Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:12 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_020523APB_FTO_1005
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 serchhip MZ-07-001-015-001/1
(CHHINGCHHIP M)
2207001000NRG24010520230001151 02/05/2023 C Lalmalsawmi 2207001WL00005 C Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350909 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-015-001/100
(CHHINGCHHIP M)
2207001000NRG24010520230001152 02/05/2023 L Lawmthanga 2207001WL00005 L Lawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350841 Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-015-001/101
(CHHINGCHHIP M)
2207001000NRG24010520230001153 02/05/2023 Kaptluangi 2207001WL00005 Kaptluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350784 KAPTLUANGI PUNJAB & SIND BANK(607087)
4 serchhip MZ-07-001-015-001/103
(CHHINGCHHIP M)
2207001000NRG24010520230001155 02/05/2023 A. Lalnuntluanga 2207001WL00005 A. Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350860 Mr. A. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-015-001/104
(CHHINGCHHIP M)
2207001000NRG24010520230001156 02/05/2023 Zalawmi 2207001WL00005 Zalawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350726 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-015-001/105
(CHHINGCHHIP M)
2207001000NRG24010520230001157 02/05/2023 A. Lalruala 2207001WL00005 A. Lalruala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350659 Mr. A.LALRUALA J.HRANGLIANI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-015-001/106
(CHHINGCHHIP M)
2207001000NRG24010520230001158 02/05/2023 Rallianzingi 2207001WL00005 Rallianzingi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350805 MRS RALLIANZINGI STATE BANK OF INDIA(508548)
8 serchhip MZ-07-001-015-001/107
(CHHINGCHHIP M)
2207001000NRG24010520230001159 02/05/2023 K. Laltanpuia 2207001WL00005 K. Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350869 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-015-001/108
(CHHINGCHHIP M)
2207001000NRG24010520230001160 02/05/2023 K. Biakzinga 2207001WL00005 K. Biakzinga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350835 Mr. K.BIAKZINGA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-015-001/109
(CHHINGCHHIP M)
2207001000NRG24010520230001161 02/05/2023 Zoramchhani 2207001WL00005 Zoramchhani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350904 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-015-001/11
(CHHINGCHHIP M)
2207001000NRG24010520230001162 02/05/2023 Biakhlunchhungi 2207001WL00005 Biakhlunchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350804 E BIAKHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 serchhip MZ-07-001-015-001/110
(CHHINGCHHIP M)
2207001000NRG24010520230001163 02/05/2023 K Lalchangliana 2207001WL00005 K Lalchangliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350913 Mr. K. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-015-001/111
(CHHINGCHHIP M)
2207001000NRG24010520230001164 02/05/2023 L. Hmachhuana 2207001WL00005 L. Hmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350837 L HMACHHUANA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-015-001/112
(CHHINGCHHIP M)
2207001000NRG24010520230001165 02/05/2023 Malsawmtluanga 2207001WL00005 Malsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350776 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 serchhip MZ-07-001-015-001/115
(CHHINGCHHIP M)
2207001000NRG24010520230001167 02/05/2023 Lalkhawthangi 2207001WL00005 Lalkhawthangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350834 Mrs. LALKHAWTHANGI . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-015-001/116
(CHHINGCHHIP M)
2207001000NRG24010520230001168 02/05/2023 Jakoba Remrimawia 2207001WL00005 Jakoba Remrimawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350928 JACOB REMRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 serchhip MZ-07-001-015-001/117
(CHHINGCHHIP M)
2207001000NRG24010520230001169 02/05/2023 Lalremthanga 2207001WL00005 Lalremthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350883 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-015-001/118
(CHHINGCHHIP M)
2207001000NRG24010520230001170 02/05/2023 C. Lalremmawia 2207001WL00005 C. Lalremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350886 C LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-015-001/119
(CHHINGCHHIP M)
2207001000NRG24010520230001171 02/05/2023 C. Sapliana 2207001WL00005 C. Sapliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350899 Mr. C SAPLIANA and R SANGZELI . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-015-001/12
(CHHINGCHHIP M)
2207001000NRG24010520230001172 02/05/2023 VL Lalsiama 2207001WL00005 VL Lalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350724 Mr. V.L.LALSIAMA . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-015-001/121
(CHHINGCHHIP M)
2207001000NRG24010520230001173 02/05/2023 R. Laltlankima 2207001WL00005 R. Laltlankima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350662 MR R LALTLANKIMA STATE BANK OF INDIA(508548)
22 serchhip MZ-07-001-015-001/122
(CHHINGCHHIP M)
2207001000NRG24010520230001174 02/05/2023 C. Doliana 2207001WL00005 C. Doliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350652 Mr. SANGPUII CDOLIANA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-015-001/124
(CHHINGCHHIP M)
2207001000NRG24010520230001175 02/05/2023 PC Neihkima 2207001WL00005 PC Neihkima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350897 MR P C NEIHKIMA STATE BANK OF INDIA(508548)
24 serchhip MZ-07-001-015-001/125
(CHHINGCHHIP M)
2207001000NRG24010520230001176 02/05/2023 R. Lalhmingliana 2207001WL00005 R. Lalhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350700 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-015-001/126
(CHHINGCHHIP M)
2207001000NRG24010520230001177 02/05/2023 E Thanthuami 2207001WL00005 E Thanthuami 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350920 Mr. E.THANTHUAMI . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-015-001/127
(CHHINGCHHIP M)
2207001000NRG24010520230001178 02/05/2023 Raltawnluia 2207001WL00005 Raltawnluia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350800 MR RALTAWNLUIA STATE BANK OF INDIA(508548)
27 serchhip MZ-07-001-015-001/129
(CHHINGCHHIP M)
2207001000NRG24010520230001180 02/05/2023 Zaikungi 2207001WL00005 Zaikungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350746 Ms. ZAIKUNGI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-015-001/130
(CHHINGCHHIP M)
2207001000NRG24010520230001182 02/05/2023 Thangvela 2207001WL00005 Thangvela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350669 Mr. R THANGVELA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-015-001/131
(CHHINGCHHIP M)
2207001000NRG24010520230001183 02/05/2023 Thansanga 2207001WL00005 Thansanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350862 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-015-001/132
(CHHINGCHHIP M)
2207001000NRG24010520230001184 02/05/2023 T. Ngurdawla 2207001WL00005 T. Ngurdawla 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350881 Mr. T.NGURDAWLA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-015-001/133
(CHHINGCHHIP M)
2207001000NRG24010520230001185 02/05/2023 C. Zoliana 2207001WL00005 C. Zoliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350795 MR CZOLIANA CZOLIANA STATE BANK OF INDIA(508548)
32 serchhip MZ-07-001-015-001/135
(CHHINGCHHIP M)
2207001000NRG24010520230001186 02/05/2023 Lalthanmawia 2207001WL00005 Lalthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350857 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-015-001/138
(CHHINGCHHIP M)
2207001000NRG24010520230001189 02/05/2023 R Ramliana 2207001WL00005 R Ramliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350752 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-015-001/139
(CHHINGCHHIP M)
2207001000NRG24010520230001190 02/05/2023 Khawlkungi 2207001WL00005 Khawlkungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350694 Mrs. KHAWLKUNGI . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-015-001/140
(CHHINGCHHIP M)
2207001000NRG24010520230001191 02/05/2023 C. Lalchhandama 2207001WL00005 C. Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350877 Ms. T.LALINMAWII AND C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-015-001/141
(CHHINGCHHIP M)
2207001000NRG24010520230001192 02/05/2023 Peter Sanghluna 2207001WL00005 Peter Sanghluna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350693 Mr. PETER SANGHLUNA . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-015-001/142
(CHHINGCHHIP M)
2207001000NRG24010520230001193 02/05/2023 Mawithangpuii 2207001WL00005 Mawithangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350865 MAWITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
38 serchhip MZ-07-001-015-001/143
(CHHINGCHHIP M)
2207001000NRG24010520230001194 02/05/2023 Vanlalruata 2207001WL00005 Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350725 JACOB VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
39 serchhip MZ-07-001-015-001/144
(CHHINGCHHIP M)
2207001000NRG24010520230001195 02/05/2023 Tluangthanga 2207001WL00005 Tluangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350816 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-015-001/145
(CHHINGCHHIP M)
2207001000NRG24010520230001196 02/05/2023 C Lalnunmawia 2207001WL00005 C Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350927 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-015-001/146
(CHHINGCHHIP M)
2207001000NRG24010520230001197 02/05/2023 V. Hmunliana 2207001WL00005 V. Hmunliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350825 Mr. LALHMUNLIANA VARTE . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-015-001/147
(CHHINGCHHIP M)
2207001000NRG24010520230001198 02/05/2023 Rochhhingi 2207001WL00005 Rochhhingi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350705 DENGLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-07-001-015-001/148
(CHHINGCHHIP M)
2207001000NRG24010520230001199 02/05/2023 Darkhuma 2207001WL00005 Darkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350781 DARKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 serchhip MZ-07-001-015-001/149
(CHHINGCHHIP M)
2207001000NRG24010520230001200 02/05/2023 Neihkungi 2207001WL00005 Neihkungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350676 Mrs. NEIHKUNGI . MIZORAM RURAL BANK(607230)
45 serchhip MZ-07-001-015-001/15
(CHHINGCHHIP M)
2207001000NRG24010520230001201 02/05/2023 R Lalhmunmawia 2207001WL00005 R Lalhmunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350798 Miss. HMINGTHANGI . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-015-001/150
(CHHINGCHHIP M)
2207001000NRG24010520230001202 02/05/2023 R. Kawlhnuna 2207001WL00005 R. Kawlhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350887 Mr. R.KAWLHNUNA . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-015-001/151
(CHHINGCHHIP M)
2207001000NRG24010520230001203 02/05/2023 L Ramruata 2207001WL00005 L Ramruata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350743 Mr. PC RAMRUATA . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-015-001/152
(CHHINGCHHIP M)
2207001000NRG24010520230001204 02/05/2023 C.Lalduha 2207001WL00005 C.Lalduha 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350660 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 serchhip MZ-07-001-015-001/153
(CHHINGCHHIP M)
2207001000NRG24010520230001205 02/05/2023 C.Lalbiakenga 2207001WL00005 C.Lalbiakenga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350855 MR LALBIAKENGA STATE BANK OF INDIA(508548)
50 serchhip MZ-07-001-015-001/154
(CHHINGCHHIP M)
2207001000NRG24010520230001206 02/05/2023 HV Chuhveli 2207001WL00005 HV Chuhveli 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350916 Mrs. F.LALTHAMAWII . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-015-001/155
(CHHINGCHHIP M)
2207001000NRG24010520230001207 02/05/2023 Lalrinfela 2207001WL00005 Lalrinfela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350810 Ms. LALPEKI . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-015-001/156
(CHHINGCHHIP M)
2207001000NRG24010520230001208 02/05/2023 Raldothuami 2207001WL00005 Raldothuami 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350901 Mrs. RALDOTHUAMI LALHMANGAIHA . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-015-001/157
(CHHINGCHHIP M)
2207001000NRG24010520230001209 02/05/2023 Tlanglawmkima 2207001WL00005 Tlanglawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350882 MR TLANGLAWMKIMA STATE BANK OF INDIA(508548)
54 serchhip MZ-07-001-015-001/158
(CHHINGCHHIP M)
2207001000NRG24010520230001210 02/05/2023 Taithanga 2207001WL00005 Taithanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350870 Mrs. VL CHHUANGI . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-015-001/159
(CHHINGCHHIP M)
2207001000NRG24010520230001211 02/05/2023 C.Remmawia 2207001WL00005 C.Remmawia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350667 MR C REMMAWIA STATE BANK OF INDIA(508548)
56 serchhip MZ-07-001-015-001/16
(CHHINGCHHIP M)
2207001000NRG24010520230001212 02/05/2023 Lalruata 2207001WL00005 Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350701 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-015-001/160
(CHHINGCHHIP M)
2207001000NRG24010520230001213 02/05/2023 Chawngpari 2207001WL00005 Chawngpari 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350681 C CHAWNGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 serchhip MZ-07-001-015-001/161
(CHHINGCHHIP M)
2207001000NRG24010520230001214 02/05/2023 R.Thangzuala 2207001WL00005 R.Thangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350849 Mr. R.THANGZUALA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-015-001/162
(CHHINGCHHIP M)
2207001000NRG24010520230001215 02/05/2023 Sapthuama 2207001WL00005 Sapthuama 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350866 Mr. SAPTHUAMA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-015-001/163
(CHHINGCHHIP M)
2207001000NRG24010520230001216 02/05/2023 Selthuama 2207001WL00005 Selthuama 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350880 Mr. LALHMUNSANGA LALSANGZUALI . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-015-001/165
(CHHINGCHHIP M)
2207001000NRG24010520230001217 02/05/2023 Varthansanga 2207001WL00005 Varthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350829 Mr. VARTHANSANGA . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-015-001/166
(CHHINGCHHIP M)
2207001000NRG24010520230001218 02/05/2023 Lalnunpuii 2207001WL00005 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350823 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-015-001/167
(CHHINGCHHIP M)
2207001000NRG24010520230001219 02/05/2023 Vanlalliana 2207001WL00005 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350654 MR VANLALLIANA STATE BANK OF INDIA(508548)
64 serchhip MZ-07-001-015-001/17
(CHHINGCHHIP M)
2207001000NRG24010520230001221 02/05/2023 Lalhmingthangi 2207001WL00005 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350759 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-015-001/170
(CHHINGCHHIP M)
2207001000NRG24010520230001222 02/05/2023 J.Roliana 2207001WL00005 J.Roliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350672 MR ROLIANA STATE BANK OF INDIA(508548)
66 serchhip MZ-07-001-015-001/171
(CHHINGCHHIP M)
2207001000NRG24010520230001223 02/05/2023 Rothuami 2207001WL00005 Rothuami 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350896 ZD LIANZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 serchhip MZ-07-001-015-001/172
(CHHINGCHHIP M)
2207001000NRG24010520230001224 02/05/2023 Laltlanmawii 2207001WL00005 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350788 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-015-001/174
(CHHINGCHHIP M)
2207001000NRG24010520230001226 02/05/2023 Saikhumi 2207001WL00005 Saikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350684 Mrs. SAIKHUMI . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-015-001/175
(CHHINGCHHIP M)
2207001000NRG24010520230001227 02/05/2023 Lalhuzauva 2207001WL00005 Lalhuzauva 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350680 Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-015-001/176
(CHHINGCHHIP M)
2207001000NRG24010520230001228 02/05/2023 Zirkima 2207001WL00005 Zirkima 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350876 ZIRKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 serchhip MZ-07-001-015-001/177
(CHHINGCHHIP M)
2207001000NRG24010520230001229 02/05/2023 Lalbuatsaiha 2207001WL00005 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350809 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-015-001/178
(CHHINGCHHIP M)
2207001000NRG24010520230001230 02/05/2023 Lianmawii 2207001WL00005 Lianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350797 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-015-001/179
(CHHINGCHHIP M)
2207001000NRG24010520230001231 02/05/2023 Tlanglawma 2207001WL00005 Tlanglawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350820 Mrs. LALHLUPUII AND TLANGLAWMA . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-015-001/18
(CHHINGCHHIP M)
2207001000NRG24010520230001232 02/05/2023 Lalramenga 2207001WL00005 Lalramenga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350741 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 serchhip MZ-07-001-015-001/180
(CHHINGCHHIP M)
2207001000NRG24010520230001233 02/05/2023 Laldingliana 2207001WL00005 Laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350706 Ms. LALDINGLIANA AND SIAMKUNGI . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-015-001/181
(CHHINGCHHIP M)
2207001000NRG24010520230001234 02/05/2023 Zohmangaiha 2207001WL00005 Zohmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350750 MRS BIAKHLUNI STATE BANK OF INDIA(508548)
77 serchhip MZ-07-001-015-001/183
(CHHINGCHHIP M)
2207001000NRG24010520230001235 02/05/2023 Tlanfela 2207001WL00005 Tlanfela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350853 Mr. LALTLANFELA . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-015-001/184
(CHHINGCHHIP M)
2207001000NRG24010520230001236 02/05/2023 Lalduhawma 2207001WL00005 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350874 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-015-001/185
(CHHINGCHHIP M)
2207001000NRG24010520230001237 02/05/2023 L.Hmunliana 2207001WL00005 L.Hmunliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350807 Mrs. DENGHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-015-001/189
(CHHINGCHHIP M)
2207001000NRG24010520230001239 02/05/2023 Thanzuala 2207001WL00005 Thanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350888 Mr. SANGKUNGA MELODY LALRUATSANGI . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-015-001/19
(CHHINGCHHIP M)
2207001000NRG24010520230001240 02/05/2023 Lalchhuana 2207001WL00005 Lalchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350861 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-015-001/190
(CHHINGCHHIP M)
2207001000NRG24010520230001241 02/05/2023 A Lianzuala 2207001WL00005 A Lianzuala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350758 H SAPLIANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 serchhip MZ-07-001-015-001/191
(CHHINGCHHIP M)
2207001000NRG24010520230001242 02/05/2023 Khuangkungi 2207001WL00005 Khuangkungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350833 Mrs. CHUHVELI PC LALLAWMPUII . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-015-001/192
(CHHINGCHHIP M)
2207001000NRG24010520230001243 02/05/2023 Laldinmawii 2207001WL00005 Laldinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350666 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
85 serchhip MZ-07-001-015-001/193
(CHHINGCHHIP M)
2207001000NRG24010520230001244 02/05/2023 Krosthanga 2207001WL00005 Krosthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350854 Mr. KROSTHANGA and BIAKSIAMI . MIZORAM RURAL BANK(607230)
86 serchhip MZ-07-001-015-001/194
(CHHINGCHHIP M)
2207001000NRG24010520230001245 02/05/2023 Lalthlamuani 2207001WL00005 Lalthlamuani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350683 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-015-001/195
(CHHINGCHHIP M)
2207001000NRG24010520230001246 02/05/2023 Zakiamlova 2207001WL00005 Zakiamlova 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350898 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-015-001/199
(CHHINGCHHIP M)
2207001000NRG24010520230001247 02/05/2023 Lalhungliana Ralte 2207001WL00005 Lalhungliana Ralte 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350892 MR LALHUNGLIANA STATE BANK OF INDIA(508548)
89 serchhip MZ-07-001-015-001/2
(CHHINGCHHIP M)
2207001000NRG24010520230001248 02/05/2023 Lalnunpuii 2207001WL00005 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350658 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-015-001/200
(CHHINGCHHIP M)
2207001000NRG24010520230001250 02/05/2023 Durlov Hazarika 2207001WL00005 Durlov Hazarika 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350884 Mr. DURLOV HAZARIKA GITA HAZARIKA . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-015-001/203
(CHHINGCHHIP M)
2207001000NRG24010520230001251 02/05/2023 Zonunmawii 2207001WL00005 Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350937 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-015-001/204
(CHHINGCHHIP M)
2207001000NRG24010520230001252 02/05/2023 Vanlaltluanga 2207001WL00005 Vanlaltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350668 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-015-001/206
(CHHINGCHHIP M)
2207001000NRG24010520230001253 02/05/2023 RK.Lalengmawia 2207001WL00005 RK.Lalengmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350677 Mr. RK.LALENGMAWIA . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-015-001/208
(CHHINGCHHIP M)
2207001000NRG24010520230001255 02/05/2023 Hrangchhinga 2207001WL00005 Hrangchhinga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350826 VL AWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
95 serchhip MZ-07-001-015-001/209
(CHHINGCHHIP M)
2207001000NRG24010520230001256 02/05/2023 Liandailova 2207001WL00005 Liandailova 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350670 Mr. LIANDAILOVA AND ZODINTHARI . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-015-001/21
(CHHINGCHHIP M)
2207001000NRG24010520230001257 02/05/2023 Thantluanga 2207001WL00005 Thantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350858 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-015-001/210
(CHHINGCHHIP M)
2207001000NRG24010520230001258 02/05/2023 Liankima 2207001WL00005 Liankima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350824 Mr. K.LALLIANKIMA . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-015-001/211
(CHHINGCHHIP M)
2207001000NRG24010520230001259 02/05/2023 PC.Ramdinliani 2207001WL00005 PC.Ramdinliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350803 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-015-001/212
(CHHINGCHHIP M)
2207001000NRG24010520230001260 02/05/2023 Chhangdawla 2207001WL00005 Chhangdawla 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350893 CHHANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
100 serchhip MZ-07-001-015-001/213
(CHHINGCHHIP M)
2207001000NRG24010520230001261 02/05/2023 C Lalrinpuii 2207001WL00005 C Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350943 Miss. C.LALRINPUII . MIZORAM RURAL BANK(607230)
101 serchhip MZ-07-001-015-001/214
(CHHINGCHHIP M)
2207001000NRG24010520230001262 02/05/2023 K.Kapmawia 2207001WL00005 K.Kapmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350787 Mrs. K.TLANTHANGI . MIZORAM RURAL BANK(607230)
102 serchhip MZ-07-001-015-001/215
(CHHINGCHHIP M)
2207001000NRG24010520230001263 02/05/2023 MS.Dawngliana 2207001WL00005 MS.Dawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350878 Mrs. KC LALTHANPARI . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-015-001/217
(CHHINGCHHIP M)
2207001000NRG24010520230001264 02/05/2023 Rinthanga 2207001WL00005 Rinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350792 Ms. THANGLUIA & MUANPUII . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-015-001/219
(CHHINGCHHIP M)
2207001000NRG24010520230001265 02/05/2023 Lalhuliana 2207001WL00005 Lalhuliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350796 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-015-001/220
(CHHINGCHHIP M)
2207001000NRG24010520230001266 02/05/2023 C.Lala Chhangte 2207001WL00005 C.Lala Chhangte 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350832 Mr. C.LALA CHHANGTE . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-015-001/221
(CHHINGCHHIP M)
2207001000NRG24010520230001267 02/05/2023 Thankima 2207001WL00005 Thankima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350817 Mr. LALHRIATZUALI & HT.LALSIAMTHARA . MIZORAM RURAL BANK(607230)
107 serchhip MZ-07-001-015-001/222
(CHHINGCHHIP M)
2207001000NRG24010520230001268 02/05/2023 Lalchhuanliana 2207001WL00005 Lalchhuanliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350657 Mr. R.CHHUANLIANA . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-015-001/224
(CHHINGCHHIP M)
2207001000NRG24010520230001270 02/05/2023 K.Lalhlimpuia 2207001WL00005 K.Lalhlimpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350802 Mr. K LALHLIMPUIA . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-015-001/225
(CHHINGCHHIP M)
2207001000NRG24010520230001271 02/05/2023 Lalhmunsiama 2207001WL00005 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350663 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-015-001/226
(CHHINGCHHIP M)
2207001000NRG24010520230001272 02/05/2023 Zaliana 2207001WL00005 Zaliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350707 Ms. ZALIANA AND LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-015-001/228
(CHHINGCHHIP M)
2207001000NRG24010520230001274 02/05/2023 H.Lawmsanga 2207001WL00005 H.Lawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350801 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-015-001/229
(CHHINGCHHIP M)
2207001000NRG24010520230001275 02/05/2023 Tlanmawia 2207001WL00005 Tlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350814 Ms. GOSPEL PARI TLANMAWIA . MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-015-001/23
(CHHINGCHHIP M)
2207001000NRG24010520230001276 02/05/2023 Auveli 2207001WL00005 Auveli 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350753 A LALFALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 serchhip MZ-07-001-015-001/230
(CHHINGCHHIP M)
2207001000NRG24010520230001277 02/05/2023 Lalhmuakliana 2207001WL00005 Lalhmuakliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350822 Mr. VANLALHMUAKA AND RINSANGI . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-015-001/231
(CHHINGCHHIP M)
2207001000NRG24010520230001278 02/05/2023 Lalkhuma 2207001WL00005 Lalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350789 Mrs. ZAITAWNI . MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-015-001/233
(CHHINGCHHIP M)
2207001000NRG24010520230001280 02/05/2023 H.Lianhlira 2207001WL00005 H.Lianhlira 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350875 MR LIANHLIRA STATE BANK OF INDIA(508548)
117 serchhip MZ-07-001-015-001/234
(CHHINGCHHIP M)
2207001000NRG24010520230001281 02/05/2023 Lalramhmachhuani 2207001WL00005 Lalramhmachhuani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350885 MISS L RAMHMACHHUANI STATE BANK OF INDIA(508548)
118 serchhip MZ-07-001-015-001/236
(CHHINGCHHIP M)
2207001000NRG24010520230001282 02/05/2023 Dokima 2207001WL00005 Dokima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350812 Mr. F.RALDOKIMA . MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-015-001/238
(CHHINGCHHIP M)
2207001000NRG24010520230001284 02/05/2023 H.Zoliana 2207001WL00005 H.Zoliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350794 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-015-001/239
(CHHINGCHHIP M)
2207001000NRG24010520230001285 02/05/2023 H.Lianmawii 2207001WL00005 H.Lianmawii 00293 SBIN0RRMIGB 1743 1743 Rejected 13/05/2023 1538350692 Aadhaar Number not Mapped to Account Number
121 serchhip MZ-07-001-015-001/24
(CHHINGCHHIP M)
2207001000NRG24010520230001286 02/05/2023 Lalnunhlimi 2207001WL00005 Lalnunhlimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350699 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-015-001/240
(CHHINGCHHIP M)
2207001000NRG24010520230001287 02/05/2023 C.Lianhlira 2207001WL00005 C.Lianhlira 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350851 Ms. C.LIANHLIRA AND L.BIAKENGI . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-015-001/241
(CHHINGCHHIP M)
2207001000NRG24010520230001288 02/05/2023 Ramfangzauvi 2207001WL00005 Ramfangzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350698 Ms. RAMFANGZAUVI and LALBIAKZUALA . MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-015-001/242
(CHHINGCHHIP M)
2207001000NRG24010520230001289 02/05/2023 C.Thangruaia 2207001WL00005 C.Thangruaia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350864 Mr. C.THANGRUAIA . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-015-001/243
(CHHINGCHHIP M)
2207001000NRG24010520230001290 02/05/2023 Lalduhawma 2207001WL00005 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350702 Ms. C LALDUHAWMA AND LALRINPUII . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-015-001/244
(CHHINGCHHIP M)
2207001000NRG24010520230001291 02/05/2023 R.Doliana 2207001WL00005 R.Doliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350819 Mr. R.DOLIANA . MIZORAM RURAL BANK(607230)
127 serchhip MZ-07-001-015-001/245
(CHHINGCHHIP M)
2207001000NRG24010520230001292 02/05/2023 Vanlalthiana 2207001WL00005 Vanlalthiana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350859 Mr. VANLALTHIANA and KAPZAWNI . MIZORAM RURAL BANK(607230)
128 serchhip MZ-07-001-015-001/247
(CHHINGCHHIP M)
2207001000NRG24010520230001294 02/05/2023 VL Rawna 2207001WL00005 VL Rawna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350761 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-015-001/250
(CHHINGCHHIP M)
2207001000NRG24010520230001298 02/05/2023 Ramnunsangi 2207001WL00005 Ramnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350691 MRS M RAMNUNSANGI STATE BANK OF INDIA(508548)
130 serchhip MZ-07-001-015-001/251
(CHHINGCHHIP M)
2207001000NRG24010520230001299 02/05/2023 M.Lalchhuanawmi 2207001WL00005 M.Lalchhuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350770 Mrs. MARY LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-015-001/253
(CHHINGCHHIP M)
2207001000NRG24010520230001301 02/05/2023 Rengkunga 2207001WL00005 Rengkunga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350811 Mrs. PAUL RENGKUNGA AND HUALHLUNPUII . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-015-001/254
(CHHINGCHHIP M)
2207001000NRG24010520230001302 02/05/2023 Zohmunsanga 2207001WL00005 Zohmunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350687 Ms. ZOHMUNSANGA AND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-015-001/255
(CHHINGCHHIP M)
2207001000NRG24010520230001303 02/05/2023 Chalkhuma 2207001WL00005 Chalkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350813 Ms. AIZAWNI AND THLUAII . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-015-001/256
(CHHINGCHHIP M)
2207001000NRG24010520230001304 02/05/2023 Jerome Vanlalruata 2207001WL00005 Jerome Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350763 JEROM VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
135 serchhip MZ-07-001-015-001/257
(CHHINGCHHIP M)
2207001000NRG24010520230001305 02/05/2023 LR. Kapthanga 2207001WL00005 LR. Kapthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350786 MR LR KAPTHANGA STATE BANK OF INDIA(508548)
136 serchhip MZ-07-001-015-001/258
(CHHINGCHHIP M)
2207001000NRG24010520230001306 02/05/2023 Lianbela 2207001WL00005 Lianbela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350891 Mr. LIANBELA . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-015-001/259
(CHHINGCHHIP M)
2207001000NRG24010520230001307 02/05/2023 M.Thangliana 2207001WL00005 M.Thangliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350651 NTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 serchhip MZ-07-001-015-001/261
(CHHINGCHHIP M)
2207001000NRG24010520230001309 02/05/2023 Kapliana 2207001WL00005 Kapliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350856 Mr. RALTAWNA AND ROTHUAMI . MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-015-001/264
(CHHINGCHHIP M)
2207001000NRG24010520230001311 02/05/2023 V Dilip Kumar Singh 2207001WL00005 V Dilip Kumar Singh 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350664 MR YUMNAM DILIPKUMAR SINGH STATE BANK OF INDIA(508548)
140 serchhip MZ-07-001-015-001/265
(CHHINGCHHIP M)
2207001000NRG24010520230001312 02/05/2023 C Durai raj 2207001WL00005 C Durai raj 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350815 MR C DURAI RAJ STATE BANK OF INDIA(508548)
141 serchhip MZ-07-001-015-001/267
(CHHINGCHHIP M)
2207001000NRG24010520230001313 02/05/2023 W Jayneta Kumar 2207001WL00005 W Jayneta Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350661 MR W JAYENTAKUMAR SINGH STATE BANK OF INDIA(508548)
142 serchhip MZ-07-001-015-001/268
(CHHINGCHHIP M)
2207001000NRG24010520230001314 02/05/2023 Chawnghnuni 2207001WL00005 Chawnghnuni 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350780 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
143 serchhip MZ-07-001-015-001/27
(CHHINGCHHIP M)
2207001000NRG24010520230001315 02/05/2023 Lalkailiani 2207001WL00005 Lalkailiani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350716 Mr. THOMAS LALTLANSANGA . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-015-001/270
(CHHINGCHHIP M)
2207001000NRG24010520230001316 02/05/2023 Dengthuami 2207001WL00005 Dengthuami 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350782 Mrs. Dengthuami and HV.Lalrinkimi . MIZORAM RURAL BANK(607230)
145 serchhip MZ-07-001-015-001/271
(CHHINGCHHIP M)
2207001000NRG24010520230001317 02/05/2023 Lalchhanhima 2207001WL00005 Lalchhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350785 Ms. Lalchhanhima and Lalhruaitluangi . MIZORAM RURAL BANK(607230)
146 serchhip MZ-07-001-015-001/273
(CHHINGCHHIP M)
2207001000NRG24010520230001318 02/05/2023 Lalrindiki 2207001WL00005 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350783 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
147 serchhip MZ-07-001-015-001/275
(CHHINGCHHIP M)
2207001000NRG24010520230001319 02/05/2023 Lalremsiama 2207001WL00005 Lalremsiama 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350836 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-015-001/276
(CHHINGCHHIP M)
2207001000NRG24010520230001320 02/05/2023 Lalremmawia 2207001WL00005 Lalremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350821 Mr. LALREMMAWIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
149 serchhip MZ-07-001-015-001/277
(CHHINGCHHIP M)
2207001000NRG24010520230001321 02/05/2023 Lalhmuchhuaki 2207001WL00005 Lalhmuchhuaki 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350846 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
150 serchhip MZ-07-001-015-001/278
(CHHINGCHHIP M)
2207001000NRG24010520230001322 02/05/2023 Silthangi 2207001WL00005 Silthangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350806 Mrs. SILTHANGI . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-015-001/279
(CHHINGCHHIP M)
2207001000NRG24010520230001323 02/05/2023 K.Hmingthankima 2207001WL00005 K.Hmingthankima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350748 Mr. RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-015-001/28
(CHHINGCHHIP M)
2207001000NRG24010520230001324 02/05/2023 Ramdingliana 2207001WL00005 Ramdingliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350873 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-015-001/280
(CHHINGCHHIP M)
2207001000NRG24010520230001325 02/05/2023 Varnghinglova 2207001WL00005 Varnghinglova 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350863 Mr. VARNGHINGLOVA . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-015-001/281
(CHHINGCHHIP M)
2207001000NRG24010520230001326 02/05/2023 Lallawmzuala 2207001WL00005 Lallawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350678 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
155 serchhip MZ-07-001-015-001/282
(CHHINGCHHIP M)
2207001000NRG24010520230001327 02/05/2023 Zatluangi 2207001WL00005 Zatluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350697 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-015-001/285
(CHHINGCHHIP M)
2207001000NRG24010520230001328 02/05/2023 Stanley Lalrinsiama 2207001WL00005 Stanley Lalrinsiama 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350688 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
157 serchhip MZ-07-001-015-001/286
(CHHINGCHHIP M)
2207001000NRG24010520230001329 02/05/2023 Sanglkhuma 2207001WL00005 Sanglkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350867 CONSTABLECT SANGKHUMA STATE BANK OF INDIA(508548)
158 serchhip MZ-07-001-015-001/287
(CHHINGCHHIP M)
2207001000NRG24010520230001330 02/05/2023 Lalremmawii 2207001WL00005 Lalremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350695 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
159 serchhip MZ-07-001-015-001/29
(CHHINGCHHIP M)
2207001000NRG24010520230001331 02/05/2023 F Vanlalsiama 2207001WL00005 F Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350686 F VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 serchhip MZ-07-001-015-001/290
(CHHINGCHHIP M)
2207001000NRG24010520230001332 02/05/2023 A.Hmingthanzuava 2207001WL00005 A.Hmingthanzuava 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350839 A HMINGTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 serchhip MZ-07-001-015-001/293
(CHHINGCHHIP M)
2207001000NRG24010520230001333 02/05/2023 C.Zahmingliana 2207001WL00005 C.Zahmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350850 Mr. C.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-015-001/294
(CHHINGCHHIP M)
2207001000NRG24010520230001334 02/05/2023 PC Dawngliana 2207001WL00005 PC Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350828 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
163 serchhip MZ-07-001-015-001/296
(CHHINGCHHIP M)
2207001000NRG24010520230001335 02/05/2023 R Lalrinliana 2207001WL00005 R Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350879 LALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 serchhip MZ-07-001-015-001/299
(CHHINGCHHIP M)
2207001000NRG24010520230001336 02/05/2023 C Ramsangliana 2207001WL00005 C Ramsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350751 Mr. C.RAMSANGLIANA . MIZORAM RURAL BANK(607230)
165 serchhip MZ-07-001-015-001/3
(CHHINGCHHIP M)
2207001000NRG24010520230001337 02/05/2023 Chawntluanga 2207001WL00005 Chawntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350653 CHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 serchhip MZ-07-001-015-001/30
(CHHINGCHHIP M)
2207001000NRG24010520230001338 02/05/2023 Khawvelchhingi 2207001WL00005 Khawvelchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350655 Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-015-001/304
(CHHINGCHHIP M)
2207001000NRG24010520230001339 02/05/2023 K Lalremsanga 2207001WL00005 K Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350848 Mr. K.LALREMSANGA . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-015-001/305
(CHHINGCHHIP M)
2207001000NRG24010520230001340 02/05/2023 K.Vanlalhruaia 2207001WL00005 K.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350709 Mr. K.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
169 serchhip MZ-07-001-015-001/306
(CHHINGCHHIP M)
2207001000NRG24010520230001341 02/05/2023 Raghunandan Barman 2207001WL00005 Raghunandan Barman 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350674 Mr. Raghunandan Barman . MIZORAM RURAL BANK(607230)
170 serchhip MZ-07-001-015-001/307
(CHHINGCHHIP M)
2207001000NRG24010520230001342 02/05/2023 K.H. Jili Singh 2207001WL00005 K.H. Jili Singh 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350852 MR KHOMDRAM JILI SINGH STATE BANK OF INDIA(508548)
171 serchhip MZ-07-001-015-001/309
(CHHINGCHHIP M)
2207001000NRG24010520230001343 02/05/2023 Khawlala 2207001WL00005 Khawlala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350710 Mrs. KHAMZANIENGI . MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-015-001/311
(CHHINGCHHIP M)
2207001000NRG24010520230001344 02/05/2023 B. Biakthangliana 2207001WL00005 B. Biakthangliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350690 Mr. BIAKTHANGLIANA . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-015-001/312
(CHHINGCHHIP M)
2207001000NRG24010520230001345 02/05/2023 Malsawmkimi 2207001WL00005 Malsawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350711 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-015-001/314
(CHHINGCHHIP M)
2207001000NRG24010520230001347 02/05/2023 J. Vanlalchhuanga 2207001WL00005 J. Vanlalchhuanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350722 JOHN VANLALCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
175 serchhip MZ-07-001-015-001/315
(CHHINGCHHIP M)
2207001000NRG24010520230001348 02/05/2023 Lalhlunpuia 2207001WL00005 Lalhlunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350842 Mr. LALHLIMPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
176 serchhip MZ-07-001-015-001/317
(CHHINGCHHIP M)
2207001000NRG24010520230001350 02/05/2023 Vanlaltluanga 2207001WL00005 Vanlaltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350714 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
177 serchhip MZ-07-001-015-001/318
(CHHINGCHHIP M)
2207001000NRG24010520230001351 02/05/2023 Liansangkimi 2207001WL00005 Liansangkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350747 Mrs. LIANSANGKIMI . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-015-001/319
(CHHINGCHHIP M)
2207001000NRG24010520230001352 02/05/2023 Zothansangi 2207001WL00005 Zothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350713 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-015-001/32
(CHHINGCHHIP M)
2207001000NRG24010520230001353 02/05/2023 G Lalnuntluanga 2207001WL00005 G Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350847 MR G LALNUNTLUANGA STATE BANK OF INDIA(508548)
180 serchhip MZ-07-001-015-001/320
(CHHINGCHHIP M)
2207001000NRG24010520230001354 02/05/2023 Lalthakimi 2207001WL00005 Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350778 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-015-001/321
(CHHINGCHHIP M)
2207001000NRG24010520230001355 02/05/2023 Robert Lalthansanga 2207001WL00005 Robert Lalthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350718 Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-015-001/322
(CHHINGCHHIP M)
2207001000NRG24010520230001356 02/05/2023 Israela 2207001WL00005 Israela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350712 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-015-001/328
(CHHINGCHHIP M)
2207001000NRG24010520230001359 02/05/2023 Vanlalchhungi 2207001WL00005 Vanlalchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350730 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-015-001/335
(CHHINGCHHIP M)
2207001000NRG24010520230001364 02/05/2023 Hmingthanga 2207001WL00005 Hmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350771 HV LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 serchhip MZ-07-001-015-001/339
(CHHINGCHHIP M)
2207001000NRG24010520230001367 02/05/2023 Lalhmingliani 2207001WL00005 Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350723 P C LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 serchhip MZ-07-001-015-001/340
(CHHINGCHHIP M)
2207001000NRG24010520230001368 02/05/2023 H.Ramropuia 2207001WL00005 H.Ramropuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350767 LALRAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
187 serchhip MZ-07-001-015-001/342
(CHHINGCHHIP M)
2207001000NRG24010520230001369 02/05/2023 J.Vanlalchhuanga 2207001WL00005 J.Vanlalchhuanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350732 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
188 serchhip MZ-07-001-015-001/347
(CHHINGCHHIP M)
2207001000NRG24010520230001370 02/05/2023 Laltanpuii 2207001WL00005 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350734 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-015-001/348
(CHHINGCHHIP M)
2207001000NRG24010520230001371 02/05/2023 Lalhmangaihi 2207001WL00005 Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350894 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-015-001/349
(CHHINGCHHIP M)
2207001000NRG24010520230001372 02/05/2023 Meirambam Rabi Singh 2207001WL00005 Meirambam Rabi Singh 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350843 Mrs. MAIREMBAM BASANTI DEVI . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-015-001/350
(CHHINGCHHIP M)
2207001000NRG24010520230001373 02/05/2023 Aheibam Debilo Singh 2207001WL00005 Aheibam Debilo Singh 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350844 AHEIBAM DABILO SINGH ICICI BANK LTD(508534)
192 serchhip MZ-07-001-015-001/352
(CHHINGCHHIP M)
2207001000NRG24010520230001374 02/05/2023 Obram Jitendar Singh 2207001WL00005 Obram Jitendar Singh 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350673 MR OKRAM JITENDRA SINGH STATE BANK OF INDIA(508548)
193 serchhip MZ-07-001-015-001/353
(CHHINGCHHIP M)
2207001000NRG24010520230001375 02/05/2023 T Deben Singh 2207001WL00005 T Deben Singh 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350736 Mr. TONGBRAM DEBEN SINGH . MIZORAM RURAL BANK(607230)
194 serchhip MZ-07-001-015-001/355
(CHHINGCHHIP M)
2207001000NRG24010520230001377 02/05/2023 FC Laichhuanawma 2207001WL00005 FC Laichhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350733 Mr. FC.LAICHHUANAWMA F.ROHLUZUALI . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-015-001/356
(CHHINGCHHIP M)
2207001000NRG24010520230001378 02/05/2023 Rebek Lalremruati 2207001WL00005 Rebek Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350766 Mrs. REBECCA LALREMRUATI . MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-015-001/357
(CHHINGCHHIP M)
2207001000NRG24010520230001379 02/05/2023 Laldinmawia 2207001WL00005 Laldinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350745 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-015-001/358
(CHHINGCHHIP M)
2207001000NRG24010520230001380 02/05/2023 Lalsangliana 2207001WL00005 Lalsangliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350739 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 serchhip MZ-07-001-015-001/360
(CHHINGCHHIP M)
2207001000NRG24010520230001382 02/05/2023 Lalbiaktluangi 2207001WL00005 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350749 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-015-001/362
(CHHINGCHHIP M)
2207001000NRG24010520230001383 02/05/2023 Lalhmachhuani 2207001WL00005 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350737 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
200 serchhip MZ-07-001-015-001/363
(CHHINGCHHIP M)
2207001000NRG24010520230001384 02/05/2023 Tulsi Sharma 2207001WL00005 Tulsi Sharma 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350773 Mr. TULSI SHARMA . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-015-001/366
(CHHINGCHHIP M)
2207001000NRG24010520230001385 02/05/2023 J.Zothanmawia 2207001WL00005 J.Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350774 Mr. JOHNY ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
202 serchhip MZ-07-001-015-001/367
(CHHINGCHHIP M)
2207001000NRG24010520230001386 02/05/2023 Chhuanvawra 2207001WL00005 Chhuanvawra 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350744 Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI MIZORAM RURAL BANK(607230)
203 serchhip MZ-07-001-015-001/368
(CHHINGCHHIP M)
2207001000NRG24010520230001387 02/05/2023 Laltanpuii 2207001WL00005 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350754 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-015-001/37
(CHHINGCHHIP M)
2207001000NRG24010520230001388 02/05/2023 Mankhuma 2207001WL00005 Mankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350719 Mr. MANKHUMA . MIZORAM RURAL BANK(607230)
205 serchhip MZ-07-001-015-001/371
(CHHINGCHHIP M)
2207001000NRG24010520230001389 02/05/2023 Lalvulmawii 2207001WL00005 Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350768 Mrs. LALVULMAWII RALTE . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-015-001/373
(CHHINGCHHIP M)
2207001000NRG24010520230001390 02/05/2023 Lalrinawmi 2207001WL00005 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350910 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 serchhip MZ-07-001-015-001/375
(CHHINGCHHIP M)
2207001000NRG24010520230001391 02/05/2023 Vanthuami 2207001WL00005 Vanthuami 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350729 VARTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 serchhip MZ-07-001-015-001/376
(CHHINGCHHIP M)
2207001000NRG24010520230001392 02/05/2023 Laltlankima 2207001WL00005 Laltlankima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350915 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-015-001/377
(CHHINGCHHIP M)
2207001000NRG24010520230001393 02/05/2023 Malsawmchhungi 2207001WL00005 Malsawmchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350918 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
210 serchhip MZ-07-001-015-001/378
(CHHINGCHHIP M)
2207001000NRG24010520230001394 02/05/2023 Lalrinfela 2207001WL00005 Lalrinfela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350933 Mr. R. LALRINFELA . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-015-001/379
(CHHINGCHHIP M)
2207001000NRG24010520230001395 02/05/2023 Lalchhuanawma 2207001WL00005 Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350917 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 serchhip MZ-07-001-015-001/38
(CHHINGCHHIP M)
2207001000NRG24010520230001396 02/05/2023 Zonunzira 2207001WL00005 Zonunzira 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350708 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-015-001/380
(CHHINGCHHIP M)
2207001000NRG24010520230001397 02/05/2023 Lalnunsangi 2207001WL00005 Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350830 LNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 serchhip MZ-07-001-015-001/381
(CHHINGCHHIP M)
2207001000NRG24010520230001398 02/05/2023 Lalhmangaihi 2207001WL00005 Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350790 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-015-001/383
(CHHINGCHHIP M)
2207001000NRG24010520230001399 02/05/2023 Vanlalhmangaihi 2207001WL00005 Vanlalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350845 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-015-001/384
(CHHINGCHHIP M)
2207001000NRG24010520230001400 02/05/2023 David Vanlalhruaia 2207001WL00005 David Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350906 Mr. DAVID VANLALHRUAIA . MIZORAM RURAL BANK(607230)
217 serchhip MZ-07-001-015-001/385
(CHHINGCHHIP M)
2207001000NRG24010520230001401 02/05/2023 David Lalhmingsanga 2207001WL00005 David Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350717 Mr. DAVID LALHMINGSANGA . MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-015-001/387
(CHHINGCHHIP M)
2207001000NRG24010520230001403 02/05/2023 Lallawmzuala 2207001WL00005 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350929 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
219 serchhip MZ-07-001-015-001/391
(CHHINGCHHIP M)
2207001000NRG24010520230001405 02/05/2023 William Zoramthanga 2207001WL00005 William Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350769 Mr. WILLIAM ZORAMTHANGA . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-015-001/393
(CHHINGCHHIP M)
2207001000NRG24010520230001406 02/05/2023 Lalramliani 2207001WL00005 Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350675 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 serchhip MZ-07-001-015-001/394
(CHHINGCHHIP M)
2207001000NRG24010520230001407 02/05/2023 R Lalbiakkimi 2207001WL00005 R Lalbiakkimi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350890 Mrs. R.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-015-001/395
(CHHINGCHHIP M)
2207001000NRG24010520230001408 02/05/2023 Lalrinhlui 2207001WL00005 Lalrinhlui 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350921 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-015-001/396
(CHHINGCHHIP M)
2207001000NRG24010520230001409 02/05/2023 Zirsangliani 2207001WL00005 Zirsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350756 ZIRSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 serchhip MZ-07-001-015-001/397
(CHHINGCHHIP M)
2207001000NRG24010520230001410 02/05/2023 Lalhlimpuia 2207001WL00005 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350932 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
225 serchhip MZ-07-001-015-001/398
(CHHINGCHHIP M)
2207001000NRG24010520230001411 02/05/2023 RK Rosiamkima 2207001WL00005 RK Rosiamkima 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350762 RK ROSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 serchhip MZ-07-001-015-001/400
(CHHINGCHHIP M)
2207001000NRG24010520230001413 02/05/2023 Lalrochami 2207001WL00005 Lalrochami 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350934 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-015-001/401
(CHHINGCHHIP M)
2207001000NRG24010520230001414 02/05/2023 Remthangi 2207001WL00005 Remthangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350685 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-015-001/402
(CHHINGCHHIP M)
2207001000NRG24010520230001415 02/05/2023 R Lallawmsangi 2207001WL00005 R Lallawmsangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350936 R LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
229 serchhip MZ-07-001-015-001/404
(CHHINGCHHIP M)
2207001000NRG24010520230001417 02/05/2023 PC Lalsangzuala 2207001WL00005 PC Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350740 PCLALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 serchhip MZ-07-001-015-001/405
(CHHINGCHHIP M)
2207001000NRG24010520230001418 02/05/2023 Lalchhuankima 2207001WL00005 Lalchhuankima 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350679 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 serchhip MZ-07-001-015-001/406
(CHHINGCHHIP M)
2207001000NRG24010520230001419 02/05/2023 Lalchhuanawma 2207001WL00005 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350922 Mrs. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-015-001/407
(CHHINGCHHIP M)
2207001000NRG24010520230001420 02/05/2023 B Zoremmawii 2207001WL00005 B Zoremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538350735 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
233 serchhip MZ-07-001-015-001/408
(CHHINGCHHIP M)
2207001000NRG24010520230001421 02/05/2023 C Lalbiakhluna 2207001WL00005 C Lalbiakhluna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350939 Ms. K.LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-015-001/41
(CHHINGCHHIP M)
2207001000NRG24010520230001422 02/05/2023 Rintluangi 2207001WL00005 Rintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350765 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-015-001/410
(CHHINGCHHIP M)
2207001000NRG24010520230001423 02/05/2023 Lalsungi 2207001WL00005 Lalsungi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350900 Mrs. LALSUNGI . MIZORAM RURAL BANK(607230)
236 serchhip MZ-07-001-015-001/411
(CHHINGCHHIP M)
2207001000NRG24010520230001424 02/05/2023 Sangmawii 2207001WL00005 Sangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350912 Mrs. ELIZABETH SANGMAWII . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-015-001/413
(CHHINGCHHIP M)
2207001000NRG24010520230001426 02/05/2023 C Vanlalthlana 2207001WL00005 C Vanlalthlana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350772 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-015-001/414
(CHHINGCHHIP M)
2207001000NRG24010520230001427 02/05/2023 Lalhlimpuii 2207001WL00005 Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350930 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-015-001/415
(CHHINGCHHIP M)
2207001000NRG24010520230001428 02/05/2023 Monica Lalthakimi 2207001WL00005 Monica Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350938 MONICA LALTHAKIMI CANARA BANK(508532)
240 serchhip MZ-07-001-015-001/417
(CHHINGCHHIP M)
2207001000NRG24010520230001430 02/05/2023 PC Lalremruata 2207001WL00005 PC Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350911 Mrs. H.LALRINZUALI . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-015-001/418
(CHHINGCHHIP M)
2207001000NRG24010520230001431 02/05/2023 Chawnghmingliani 2207001WL00005 Chawnghmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350942 CHAWNGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 serchhip MZ-07-001-015-001/419
(CHHINGCHHIP M)
2207001000NRG24010520230001432 02/05/2023 MC Lalhmangaihzuali 2207001WL00005 MC Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350931 MC LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
243 serchhip MZ-07-001-015-001/421
(CHHINGCHHIP M)
2207001000NRG24010520230001434 02/05/2023 Robert Zomuansanga 2207001WL00005 Robert Zomuansanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350764 Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-015-001/422
(CHHINGCHHIP M)
2207001000NRG24010520230001435 02/05/2023 A Lalfakzuala 2207001WL00005 A Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350777 Mr. A.Lalfakzuala . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-015-001/423
(CHHINGCHHIP M)
2207001000NRG24010520230001436 02/05/2023 Esther Lalrinsiami 2207001WL00005 Esther Lalrinsiami 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350923 Mrs. ESTHER LALRINSIAMI . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-015-001/424
(CHHINGCHHIP M)
2207001000NRG24010520230001437 02/05/2023 PC Lalnuntluangi 2207001WL00005 PC Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350935 Mrs. PC.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
247 serchhip MZ-07-001-015-001/425
(CHHINGCHHIP M)
2207001000NRG24010520230001438 02/05/2023 PC Zoramliana 2207001WL00005 PC Zoramliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350727 Mr. PC.ZORAMLIANA . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-015-001/427
(CHHINGCHHIP M)
2207001000NRG24010520230001440 02/05/2023 Lalzahawma 2207001WL00005 Lalzahawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350728 LALZAHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 serchhip MZ-07-001-015-001/429
(CHHINGCHHIP M)
2207001000NRG24010520230001442 02/05/2023 VL Sangpuia 2207001WL00005 VL Sangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350941 Mr. VL.SANGPUIA . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-015-001/43
(CHHINGCHHIP M)
2207001000NRG24010520230001443 02/05/2023 Laldinpuii 2207001WL00005 Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350757 Mr. F.ZAKHUMA . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-015-001/430
(CHHINGCHHIP M)
2207001000NRG24010520230001444 02/05/2023 J Lalrambuatsaiha 2207001WL00005 J Lalrambuatsaiha 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350944 JLALRAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 serchhip MZ-07-001-015-001/44
(CHHINGCHHIP M)
2207001000NRG24010520230001447 02/05/2023 Veronika 2207001WL00005 Veronika 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350902 VERONICA KROSHERI INDIA POST PAYMENTS BANK LIMITED(508528)
253 serchhip MZ-07-001-015-001/45
(CHHINGCHHIP M)
2207001000NRG24010520230001448 02/05/2023 Lalnghinglova 2207001WL00005 Lalnghinglova 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350738 Mr. LALNGHINGLOVA LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
254 serchhip MZ-07-001-015-001/48
(CHHINGCHHIP M)
2207001000NRG24010520230001450 02/05/2023 C Lalfakawma 2207001WL00005 C Lalfakawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350840 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-015-001/49
(CHHINGCHHIP M)
2207001000NRG24010520230001451 02/05/2023 Laltlanmawii 2207001WL00005 Laltlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350925 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-015-001/5
(CHHINGCHHIP M)
2207001000NRG24010520230001452 02/05/2023 Liankunga 2207001WL00005 Liankunga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350715 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-015-001/50
(CHHINGCHHIP M)
2207001000NRG24010520230001453 02/05/2023 P Sapliana 2207001WL00005 P Sapliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350919 Mrs. SAPLIANA . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-015-001/51
(CHHINGCHHIP M)
2207001000NRG24010520230001454 02/05/2023 Darlakthanga 2207001WL00005 Darlakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350889 DARLAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 serchhip MZ-07-001-015-001/52
(CHHINGCHHIP M)
2207001000NRG24010520230001455 02/05/2023 Lalhruaitluangi 2207001WL00005 Lalhruaitluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350755 Mrs. LALHRUAITLUANGI MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-015-001/53
(CHHINGCHHIP M)
2207001000NRG24010520230001456 02/05/2023 J Vanlaldika 2207001WL00005 J Vanlaldika 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350905 J VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 serchhip MZ-07-001-015-001/54
(CHHINGCHHIP M)
2207001000NRG24010520230001457 02/05/2023 VL Hriati 2207001WL00005 VL Hriati 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350808 Mrs. VL.HRIATI . MIZORAM RURAL BANK(607230)
262 serchhip MZ-07-001-015-001/55
(CHHINGCHHIP M)
2207001000NRG24010520230001458 02/05/2023 V Zahluni 2207001WL00005 V Zahluni 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350895 Mrs. V ZAHLUNI . MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-015-001/56
(CHHINGCHHIP M)
2207001000NRG24010520230001459 02/05/2023 J Lalsangliana 2207001WL00005 J Lalsangliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350656 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-015-001/58
(CHHINGCHHIP M)
2207001000NRG24010520230001460 02/05/2023 R Lalmuanpuii 2207001WL00005 R Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350871 MRS RLALMUANPUII STATE BANK OF INDIA(508548)
265 serchhip MZ-07-001-015-001/59
(CHHINGCHHIP M)
2207001000NRG24010520230001461 02/05/2023 Rozamliani 2207001WL00005 Rozamliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350818 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-015-001/60
(CHHINGCHHIP M)
2207001000NRG24010520230001462 02/05/2023 Lalmuanpuii 2207001WL00005 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350779 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-015-001/61
(CHHINGCHHIP M)
2207001000NRG24010520230001463 02/05/2023 Zarzokima 2207001WL00005 Zarzokima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350721 Mrs. LALHMINGLIANI AND ZARZOKIMA . MIZORAM RURAL BANK(607230)
268 serchhip MZ-07-001-015-001/63
(CHHINGCHHIP M)
2207001000NRG24010520230001465 02/05/2023 Varthanmawia 2207001WL00005 Varthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350696 Mr. VARTHANMAWIA . MIZORAM RURAL BANK(607230)
269 serchhip MZ-07-001-015-001/65
(CHHINGCHHIP M)
2207001000NRG24010520230001467 02/05/2023 Kapthanga 2207001WL00005 Kapthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350720 Mr. R.KAPTHANGA . MIZORAM RURAL BANK(607230)
270 serchhip MZ-07-001-015-001/66
(CHHINGCHHIP M)
2207001000NRG24010520230001468 02/05/2023 Ramengi 2207001WL00005 Ramengi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350907 HTLALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 serchhip MZ-07-001-015-001/68
(CHHINGCHHIP M)
2207001000NRG24010520230001470 02/05/2023 Rc Lalnunmawia 2207001WL00005 Rc Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350704 MR RC LALNUNMAWIA RC LALNUNMAWIA STATE BANK OF INDIA(508548)
272 serchhip MZ-07-001-015-001/69
(CHHINGCHHIP M)
2207001000NRG24010520230001471 02/05/2023 Zarzoliani 2207001WL00005 Zarzoliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350827 LALNITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 serchhip MZ-07-001-015-001/71
(CHHINGCHHIP M)
2207001000NRG24010520230001473 02/05/2023 Lalnunmawii 2207001WL00005 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350671 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-015-001/72
(CHHINGCHHIP M)
2207001000NRG24010520230001474 02/05/2023 PC Zoramliana 2207001WL00005 PC Zoramliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350742 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
275 serchhip MZ-07-001-015-001/73
(CHHINGCHHIP M)
2207001000NRG24010520230001475 02/05/2023 Vantluanga 2207001WL00005 Vantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350868 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
276 serchhip MZ-07-001-015-001/74
(CHHINGCHHIP M)
2207001000NRG24010520230001476 02/05/2023 Mohit Roy 2207001WL00005 Mohit Roy 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350872 Mr. MOHIT ROY . MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-015-001/75
(CHHINGCHHIP M)
2207001000NRG24010520230001477 02/05/2023 B Lalmalsawma 2207001WL00005 B Lalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350940 Mr. B LALMALSAWMA and MICHAEL LALRINCHHA MIZORAM RURAL BANK(607230)
278 serchhip MZ-07-001-015-001/76
(CHHINGCHHIP M)
2207001000NRG24010520230001478 02/05/2023 Lalrama 2207001WL00005 Lalrama 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350791 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
279 serchhip MZ-07-001-015-001/77
(CHHINGCHHIP M)
2207001000NRG24010520230001479 02/05/2023 Hmunsiami 2207001WL00005 Hmunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350903 Mrs. HMUNSIAMI . MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-015-001/79
(CHHINGCHHIP M)
2207001000NRG24010520230001480 02/05/2023 Fc.Thanzawna 2207001WL00005 Fc.Thanzawna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350731 MR FC THANZAWNA STATE BANK OF INDIA(508548)
281 serchhip MZ-07-001-015-001/80
(CHHINGCHHIP M)
2207001000NRG24010520230001482 02/05/2023 Chhimramthanga 2207001WL00005 Chhimramthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350793 Mr. K CHHIMRAMTHANGA . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-015-001/83
(CHHINGCHHIP M)
2207001000NRG24010520230001483 02/05/2023 Rothangpuii 2207001WL00005 Rothangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350914 Mr. ROHMINGTHANGA AND ROTHANGPUII . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-015-001/84
(CHHINGCHHIP M)
2207001000NRG24010520230001484 02/05/2023 R Chhanhima 2207001WL00005 R Chhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350924 Ms. Lalzohmingsanga Chhuanawmi R.Lalchha MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-015-001/86
(CHHINGCHHIP M)
2207001000NRG24010520230001485 02/05/2023 Sangkimi 2207001WL00005 Sangkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350665 MRS SANGKIMI STATE BANK OF INDIA(508548)
285 serchhip MZ-07-001-015-001/88
(CHHINGCHHIP M)
2207001000NRG24010520230001486 02/05/2023 Laldintluangi 2207001WL00005 Laldintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350760 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
286 serchhip MZ-07-001-015-001/89
(CHHINGCHHIP M)
2207001000NRG24010520230001487 02/05/2023 Lalruatsanga 2207001WL00005 Lalruatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350689 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
287 serchhip MZ-07-001-015-001/90
(CHHINGCHHIP M)
2207001000NRG24010520230001488 02/05/2023 L Nghinglovi 2207001WL00005 L Nghinglovi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350682 LALNGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 serchhip MZ-07-001-015-001/92
(CHHINGCHHIP M)
2207001000NRG24010520230001489 02/05/2023 Thuamkunga 2207001WL00005 Thuamkunga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350703 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-001-015-001/93
(CHHINGCHHIP M)
2207001000NRG24010520230001490 02/05/2023 Vanlalruatkimi 2207001WL00005 Vanlalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350908 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-015-001/94
(CHHINGCHHIP M)
2207001000NRG24010520230001491 02/05/2023 A Malsawma 2207001WL00005 A Malsawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350799 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-015-001/95
(CHHINGCHHIP M)
2207001000NRG24010520230001492 02/05/2023 Lalduhlaia 2207001WL00005 Lalduhlaia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350831 LALDUHLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
292 serchhip MZ-07-001-015-001/96
(CHHINGCHHIP M)
2207001000NRG24010520230001493 02/05/2023 Lalchhuana 2207001WL00005 Lalchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350926 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
293 serchhip MZ-07-001-015-001/98
(CHHINGCHHIP M)
2207001000NRG24010520230001494 02/05/2023 Biaksangi 2207001WL00005 Biaksangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350838 Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL MIZORAM RURAL BANK(607230)
SubTotal 495510 495510
294 serchhip MZ-07-001-015-001/263
(CHHINGCHHIP M)
2207001000NRG24010520230001310 02/05/2023 Assim Roy 2207001WL00005 Assim Roy 00415 SBIN0005826 1743 1743 Processed 13/05/2023 1538350775 MR ASSIM ROY STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 497253 497253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_020523APB_FTO_1005 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1743
2 serchhip MZ2207001_020523APB_FTO_1005 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 489036
3 serchhip MZ2207001_020523APB_FTO_1005 Mizoram Rural Bank SBIN0RRMIGB Serchhip 4731
4 serchhip MZ2207001_020523APB_FTO_1005 State Bank of India SBIN0005826 SERCHHIP 1743

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