Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:56 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_010823APB_FTO_5668
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) 		2207001000NRG24010820230051969 01/08/2023 C Lalmalsawmi 2207001WL000269 C Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180148 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-015-001/100
(CHHINGCHHIP M) 		2207001000NRG24010820230051970 01/08/2023 L Lawmthanga 2207001WL000269 L Lawmthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179971 Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-015-001/101
(CHHINGCHHIP M) 		2207001000NRG24010820230051971 01/08/2023 Kaptluangi 2207001WL000269 Kaptluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180061 KAPTLUANGI PUNJAB & SIND BANK(607087)
4 serchhip MZ-07-001-015-001/102
(CHHINGCHHIP M) 		2207001000NRG24010820230051972 01/08/2023 Sangzuali 2207001WL000269 Sangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179930 Mr. SANGZUALI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-015-001/103
(CHHINGCHHIP M) 		2207001000NRG24010820230051973 01/08/2023 A. Lalnuntluanga 2207001WL000269 A. Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179932 ALALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-015-001/104
(CHHINGCHHIP M) 		2207001000NRG24010820230051974 01/08/2023 Zalawmi 2207001WL000269 Zalawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180094 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-015-001/105
(CHHINGCHHIP M) 		2207001000NRG24010820230051975 01/08/2023 A. Lalruala 2207001WL000269 A. Lalruala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179942 Mr. A.LALRUALA J.HRANGLIANI . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-015-001/106
(CHHINGCHHIP M) 		2207001000NRG24010820230051976 01/08/2023 Rallianzingi 2207001WL000269 Rallianzingi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180023 MRS RALLIANZINGI STATE BANK OF INDIA(508548)
9 serchhip MZ-07-001-015-001/107
(CHHINGCHHIP M) 		2207001000NRG24010820230051977 01/08/2023 K. Laltanpuia 2207001WL000269 K. Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179922 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-015-001/108
(CHHINGCHHIP M) 		2207001000NRG24010820230051978 01/08/2023 K. Biakzinga 2207001WL000269 K. Biakzinga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179983 Mr. K.BIAKZINGA . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-015-001/109
(CHHINGCHHIP M) 		2207001000NRG24010820230051979 01/08/2023 Zoramchhani 2207001WL000269 Zoramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180142 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-015-001/11
(CHHINGCHHIP M) 		2207001000NRG24010820230051980 01/08/2023 Biakhlunchhungi 2207001WL000269 Biakhlunchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180024 E BIAKHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 serchhip MZ-07-001-015-001/110
(CHHINGCHHIP M) 		2207001000NRG24010820230051981 01/08/2023 K Lalchangliana 2207001WL000269 K Lalchangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180152 Mr. K. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-015-001/111
(CHHINGCHHIP M) 		2207001000NRG24010820230051982 01/08/2023 L. Hmachhuana 2207001WL000269 L. Hmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179981 L HMACHHUANA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-015-001/112
(CHHINGCHHIP M) 		2207001000NRG24010820230051983 01/08/2023 Malsawmtluanga 2207001WL000269 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180079 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-015-001/115
(CHHINGCHHIP M) 		2207001000NRG24010820230051985 01/08/2023 Lalkhawthangi 2207001WL000269 Lalkhawthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179984 Mrs. LALKHAWTHANGI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-015-001/116
(CHHINGCHHIP M) 		2207001000NRG24010820230051986 01/08/2023 Jakoba Remrimawia 2207001WL000269 Jakoba Remrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180168 JACOB REMRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 serchhip MZ-07-001-015-001/117
(CHHINGCHHIP M) 		2207001000NRG24010820230051987 01/08/2023 Lalremthanga 2207001WL000269 Lalremthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179908 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-015-001/118
(CHHINGCHHIP M) 		2207001000NRG24010820230051988 01/08/2023 C. Lalremmawia 2207001WL000269 C. Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179905 C LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 serchhip MZ-07-001-015-001/119
(CHHINGCHHIP M) 		2207001000NRG24010820230051989 01/08/2023 C. Sapliana 2207001WL000269 C. Sapliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179892 Mr. C SAPLIANA and R SANGZELI . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-015-001/12
(CHHINGCHHIP M) 		2207001000NRG24010820230051990 01/08/2023 VL Lalsiama 2207001WL000269 VL Lalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180092 Mr. V.L.LALSIAMA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-015-001/121
(CHHINGCHHIP M) 		2207001000NRG24010820230051991 01/08/2023 R. Laltlankima 2207001WL000269 R. Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179945 MR R LALTLANKIMA STATE BANK OF INDIA(508548)
23 serchhip MZ-07-001-015-001/122
(CHHINGCHHIP M) 		2207001000NRG24010820230051992 01/08/2023 C. Doliana 2207001WL000269 C. Doliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179886 Mr. SANGPUII CDOLIANA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-015-001/124
(CHHINGCHHIP M) 		2207001000NRG24010820230051993 01/08/2023 PC Neihkima 2207001WL000269 PC Neihkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179894 MR P C NEIHKIMA STATE BANK OF INDIA(508548)
25 serchhip MZ-07-001-015-001/125
(CHHINGCHHIP M) 		2207001000NRG24010820230051994 01/08/2023 R. Lalhmingliana 2207001WL000269 R. Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180049 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-015-001/126
(CHHINGCHHIP M) 		2207001000NRG24010820230051995 01/08/2023 E Thanthuami 2207001WL000269 E Thanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180159 Mr. E.THANTHUAMI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-015-001/127
(CHHINGCHHIP M) 		2207001000NRG24010820230051996 01/08/2023 Raltawnluia 2207001WL000269 Raltawnluia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180028 MR RALTAWNLUIA STATE BANK OF INDIA(508548)
28 serchhip MZ-07-001-015-001/129
(CHHINGCHHIP M) 		2207001000NRG24010820230051998 01/08/2023 Zaikungi 2207001WL000269 Zaikungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180123 Ms. ZAIKUNGI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-015-001/130
(CHHINGCHHIP M) 		2207001000NRG24010820230052000 01/08/2023 Thangvela 2207001WL000269 Thangvela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179956 Mr. R THANGVELA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-015-001/131
(CHHINGCHHIP M) 		2207001000NRG24010820230052001 01/08/2023 Thansanga 2207001WL000269 Thansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179929 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-015-001/132
(CHHINGCHHIP M) 		2207001000NRG24010820230052002 01/08/2023 T. Ngurdawla 2207001WL000269 T. Ngurdawla 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179910 Mr. T.NGURDAWLA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-015-001/133
(CHHINGCHHIP M) 		2207001000NRG24010820230052003 01/08/2023 C. Zoliana 2207001WL000269 C. Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180041 MR CZOLIANA CZOLIANA STATE BANK OF INDIA(508548)
33 serchhip MZ-07-001-015-001/135
(CHHINGCHHIP M) 		2207001000NRG24010820230052004 01/08/2023 Lalthanmawia 2207001WL000269 Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179935 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-015-001/138
(CHHINGCHHIP M) 		2207001000NRG24010820230052007 01/08/2023 R Ramliana 2207001WL000269 R Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180129 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-015-001/139
(CHHINGCHHIP M) 		2207001000NRG24010820230052008 01/08/2023 Khawlkungi 2207001WL000269 Khawlkungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180034 Mrs. KHAWLKUNGI . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-015-001/140
(CHHINGCHHIP M) 		2207001000NRG24010820230052009 01/08/2023 C. Lalchhandama 2207001WL000269 C. Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179914 Ms. T.LALINMAWII AND C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-015-001/141
(CHHINGCHHIP M) 		2207001000NRG24010820230052010 01/08/2023 Peter Sanghluna 2207001WL000269 Peter Sanghluna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180033 Mr. PETER SANGHLUNA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-015-001/142
(CHHINGCHHIP M) 		2207001000NRG24010820230052011 01/08/2023 Mawithangpuii 2207001WL000269 Mawithangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179926 MAWITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
39 serchhip MZ-07-001-015-001/143
(CHHINGCHHIP M) 		2207001000NRG24010820230052012 01/08/2023 Vanlalruata 2207001WL000269 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180093 JACOB VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
40 serchhip MZ-07-001-015-001/144
(CHHINGCHHIP M) 		2207001000NRG24010820230052013 01/08/2023 Tluangthanga 2207001WL000269 Tluangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180012 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-015-001/145
(CHHINGCHHIP M) 		2207001000NRG24010820230052014 01/08/2023 C Lalnunmawia 2207001WL000269 C Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180167 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-015-001/146
(CHHINGCHHIP M) 		2207001000NRG24010820230052015 01/08/2023 V. Hmunliana 2207001WL000269 V. Hmunliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180003 Mr. LALHMUNLIANA VARTE . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-015-001/147
(CHHINGCHHIP M) 		2207001000NRG24010820230052016 01/08/2023 Rochhhingi 2207001WL000269 Rochhhingi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180054 DENGLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 serchhip MZ-07-001-015-001/148
(CHHINGCHHIP M) 		2207001000NRG24010820230052017 01/08/2023 Darkhuma 2207001WL000269 Darkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180064 DARKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-015-001/149
(CHHINGCHHIP M) 		2207001000NRG24010820230052018 01/08/2023 Neihkungi 2207001WL000269 Neihkungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179969 Mrs. NEIHKUNGI . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-015-001/15
(CHHINGCHHIP M) 		2207001000NRG24010820230052019 01/08/2023 R Lalhmunmawia 2207001WL000269 R Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180030 Miss. HMINGTHANGI . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-015-001/150
(CHHINGCHHIP M) 		2207001000NRG24010820230052020 01/08/2023 R. Kawlhnuna 2207001WL000269 R. Kawlhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179904 Mr. R.KAWLHNUNA . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-015-001/151
(CHHINGCHHIP M) 		2207001000NRG24010820230052021 01/08/2023 L Ramruata 2207001WL000269 L Ramruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180120 Mr. PC RAMRUATA . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-015-001/152
(CHHINGCHHIP M) 		2207001000NRG24010820230052022 01/08/2023 C.Lalduha 2207001WL000269 C.Lalduha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179943 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 serchhip MZ-07-001-015-001/153
(CHHINGCHHIP M) 		2207001000NRG24010820230052023 01/08/2023 C.Lalbiakenga 2207001WL000269 C.Lalbiakenga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179937 MR LALBIAKENGA STATE BANK OF INDIA(508548)
51 serchhip MZ-07-001-015-001/154
(CHHINGCHHIP M) 		2207001000NRG24010820230052024 01/08/2023 HV Chuhveli 2207001WL000269 HV Chuhveli 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180155 Mrs. F.LALTHAMAWII . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-015-001/155
(CHHINGCHHIP M) 		2207001000NRG24010820230052025 01/08/2023 Lalrinfela 2207001WL000269 Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180018 Ms. LALPEKI . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-015-001/156
(CHHINGCHHIP M) 		2207001000NRG24010820230052026 01/08/2023 Raldothuami 2207001WL000269 Raldothuami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180139 Mrs. RALDOTHUAMI LALHMANGAIHA . MIZORAM RURAL BANK(607230)
54 serchhip MZ-07-001-015-001/157
(CHHINGCHHIP M) 		2207001000NRG24010820230052027 01/08/2023 Tlanglawmkima 2207001WL000269 Tlanglawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179909 MR TLANGLAWMKIMA STATE BANK OF INDIA(508548)
55 serchhip MZ-07-001-015-001/158
(CHHINGCHHIP M) 		2207001000NRG24010820230052028 01/08/2023 Taithanga 2207001WL000269 Taithanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179921 Mrs. VL CHHUANGI . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-015-001/159
(CHHINGCHHIP M) 		2207001000NRG24010820230052029 01/08/2023 C.Remmawia 2207001WL000269 C.Remmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179950 MR C REMMAWIA STATE BANK OF INDIA(508548)
57 serchhip MZ-07-001-015-001/16
(CHHINGCHHIP M) 		2207001000NRG24010820230052030 01/08/2023 Lalruata 2207001WL000269 Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180050 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-015-001/160
(CHHINGCHHIP M) 		2207001000NRG24010820230052031 01/08/2023 Chawngpari 2207001WL000269 Chawngpari 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179979 C CHAWNGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 serchhip MZ-07-001-015-001/161
(CHHINGCHHIP M) 		2207001000NRG24010820230052032 01/08/2023 R.Thangzuala 2207001WL000269 R.Thangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179953 Mr. R.THANGZUALA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-015-001/162
(CHHINGCHHIP M) 		2207001000NRG24010820230052033 01/08/2023 Sapthuama 2207001WL000269 Sapthuama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179925 Mr. SAPTHUAMA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-015-001/163
(CHHINGCHHIP M) 		2207001000NRG24010820230052034 01/08/2023 Selthuama 2207001WL000269 Selthuama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179911 Mr. LALHMUNSANGA LALSANGZUALI . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-015-001/165
(CHHINGCHHIP M) 		2207001000NRG24010820230052035 01/08/2023 Varthansanga 2207001WL000269 Varthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179999 Mr. VARTHANSANGA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-015-001/166
(CHHINGCHHIP M) 		2207001000NRG24010820230052036 01/08/2023 Lalnunpuii 2207001WL000269 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180005 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-015-001/167
(CHHINGCHHIP M) 		2207001000NRG24010820230052037 01/08/2023 Vanlalliana 2207001WL000269 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179888 MR VANLALLIANA STATE BANK OF INDIA(508548)
65 serchhip MZ-07-001-015-001/17
(CHHINGCHHIP M) 		2207001000NRG24010820230052039 01/08/2023 Lalhmingthangi 2207001WL000269 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180136 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-015-001/170
(CHHINGCHHIP M) 		2207001000NRG24010820230052040 01/08/2023 J.Roliana 2207001WL000269 J.Roliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179959 MR ROLIANA STATE BANK OF INDIA(508548)
67 serchhip MZ-07-001-015-001/171
(CHHINGCHHIP M) 		2207001000NRG24010820230052041 01/08/2023 Rothuami 2207001WL000269 Rothuami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179895 ZD LIANZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 serchhip MZ-07-001-015-001/172
(CHHINGCHHIP M) 		2207001000NRG24010820230052042 01/08/2023 Laltlanmawii 2207001WL000269 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180048 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-015-001/173
(CHHINGCHHIP M) 		2207001000NRG24010820230052043 01/08/2023 Zoramliani 2207001WL000269 Zoramliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180174 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-015-001/174
(CHHINGCHHIP M) 		2207001000NRG24010820230052044 01/08/2023 Saikhumi 2207001WL000269 Saikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179987 Mrs. SAIKHUMI . MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-015-001/175
(CHHINGCHHIP M) 		2207001000NRG24010820230052045 01/08/2023 Lalhuzauva 2207001WL000269 Lalhuzauva 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179978 Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-015-001/176
(CHHINGCHHIP M) 		2207001000NRG24010820230052046 01/08/2023 Zirkima 2207001WL000269 Zirkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179915 ZIRKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 serchhip MZ-07-001-015-001/177
(CHHINGCHHIP M) 		2207001000NRG24010820230052047 01/08/2023 Lalbuatsaiha 2207001WL000269 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180019 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-015-001/178
(CHHINGCHHIP M) 		2207001000NRG24010820230052048 01/08/2023 Lianmawii 2207001WL000269 Lianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180031 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-015-001/179
(CHHINGCHHIP M) 		2207001000NRG24010820230052049 01/08/2023 Tlanglawma 2207001WL000269 Tlanglawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180008 Mrs. LALHLUPUII AND TLANGLAWMA . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-015-001/18
(CHHINGCHHIP M) 		2207001000NRG24010820230052050 01/08/2023 Lalramenga 2207001WL000269 Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180118 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 serchhip MZ-07-001-015-001/180
(CHHINGCHHIP M) 		2207001000NRG24010820230052051 01/08/2023 Laldingliana 2207001WL000269 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180055 Ms. LALDINGLIANA AND SIAMKUNGI . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-015-001/181
(CHHINGCHHIP M) 		2207001000NRG24010820230052052 01/08/2023 Zohmangaiha 2207001WL000269 Zohmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180127 MRS BIAKHLUNI STATE BANK OF INDIA(508548)
79 serchhip MZ-07-001-015-001/183
(CHHINGCHHIP M) 		2207001000NRG24010820230052053 01/08/2023 Tlanfela 2207001WL000269 Tlanfela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179939 Mr. LALTLANFELA . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-015-001/184
(CHHINGCHHIP M) 		2207001000NRG24010820230052054 01/08/2023 Lalduhawma 2207001WL000269 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179917 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-015-001/185
(CHHINGCHHIP M) 		2207001000NRG24010820230052055 01/08/2023 L.Hmunliana 2207001WL000269 L.Hmunliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180021 Mrs. DENGHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-015-001/188
(CHHINGCHHIP M) 		2207001000NRG24010820230052056 01/08/2023 Lalthazuala 2207001WL000269 Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179976 ZAICHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 serchhip MZ-07-001-015-001/189
(CHHINGCHHIP M) 		2207001000NRG24010820230052057 01/08/2023 Thanzuala 2207001WL000269 Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179903 Mr. SANGKUNGA MELODY LALRUATSANGI . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-015-001/19
(CHHINGCHHIP M) 		2207001000NRG24010820230052058 01/08/2023 Lalchhuana 2207001WL000269 Lalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179931 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-015-001/190
(CHHINGCHHIP M) 		2207001000NRG24010820230052059 01/08/2023 A Lianzuala 2207001WL000269 A Lianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180135 H SAPLIANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 serchhip MZ-07-001-015-001/191
(CHHINGCHHIP M) 		2207001000NRG24010820230052060 01/08/2023 Khuangkungi 2207001WL000269 Khuangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179990 Mrs. CHUHVELI PC LALLAWMPUII . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-015-001/192
(CHHINGCHHIP M) 		2207001000NRG24010820230052061 01/08/2023 Laldinmawii 2207001WL000269 Laldinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179949 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
88 serchhip MZ-07-001-015-001/193
(CHHINGCHHIP M) 		2207001000NRG24010820230052062 01/08/2023 Krosthanga 2207001WL000269 Krosthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179938 Mr. KROSTHANGA and BIAKSIAMI . MIZORAM RURAL BANK(607230)
89 serchhip MZ-07-001-015-001/194
(CHHINGCHHIP M) 		2207001000NRG24010820230052063 01/08/2023 Lalthlamuani 2207001WL000269 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179986 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-015-001/195
(CHHINGCHHIP M) 		2207001000NRG24010820230052064 01/08/2023 Zakiamlova 2207001WL000269 Zakiamlova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179893 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-015-001/199
(CHHINGCHHIP M) 		2207001000NRG24010820230052065 01/08/2023 Lalhungliana Ralte 2207001WL000269 Lalhungliana Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179899 MR LALHUNGLIANA STATE BANK OF INDIA(508548)
92 serchhip MZ-07-001-015-001/2
(CHHINGCHHIP M) 		2207001000NRG24010820230052066 01/08/2023 Lalnunpuii 2207001WL000269 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179941 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-015-001/200
(CHHINGCHHIP M) 		2207001000NRG24010820230052068 01/08/2023 Durlov Hazarika 2207001WL000269 Durlov Hazarika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179907 Mr. DURLOV HAZARIKA . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-015-001/203
(CHHINGCHHIP M) 		2207001000NRG24010820230052069 01/08/2023 Zonunmawii 2207001WL000269 Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179875 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
95 serchhip MZ-07-001-015-001/204
(CHHINGCHHIP M) 		2207001000NRG24010820230052070 01/08/2023 Vanlaltluanga 2207001WL000269 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179955 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-015-001/206
(CHHINGCHHIP M) 		2207001000NRG24010820230052071 01/08/2023 RK.Lalengmawia 2207001WL000269 RK.Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179974 Mr. RK.LALENGMAWIA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-015-001/208
(CHHINGCHHIP M) 		2207001000NRG24010820230052073 01/08/2023 Hrangchhinga 2207001WL000269 Hrangchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180002 VL AWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
98 serchhip MZ-07-001-015-001/209
(CHHINGCHHIP M) 		2207001000NRG24010820230052074 01/08/2023 Liandailova 2207001WL000269 Liandailova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179957 Mr. LIANDAILOVA AND ZODINTHARI . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-015-001/21
(CHHINGCHHIP M) 		2207001000NRG24010820230052075 01/08/2023 Thantluanga 2207001WL000269 Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179934 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-015-001/210
(CHHINGCHHIP M) 		2207001000NRG24010820230052076 01/08/2023 Liankima 2207001WL000269 Liankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180004 Mr. K.LALLIANKIMA . MIZORAM RURAL BANK(607230)
101 serchhip MZ-07-001-015-001/211
(CHHINGCHHIP M) 		2207001000NRG24010820230052077 01/08/2023 PC.Ramdinliani 2207001WL000269 PC.Ramdinliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180025 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
102 serchhip MZ-07-001-015-001/212
(CHHINGCHHIP M) 		2207001000NRG24010820230052078 01/08/2023 Chhangdawla 2207001WL000269 Chhangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179898 CHHANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
103 serchhip MZ-07-001-015-001/213
(CHHINGCHHIP M) 		2207001000NRG24010820230052079 01/08/2023 C Lalrinpuii 2207001WL000269 C Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179882 Miss. C.LALRINPUII . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-015-001/214
(CHHINGCHHIP M) 		2207001000NRG24010820230052080 01/08/2023 K.Kapmawia 2207001WL000269 K.Kapmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180058 Mrs. K.TLANTHANGI . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-015-001/215
(CHHINGCHHIP M) 		2207001000NRG24010820230052081 01/08/2023 MS.Dawngliana 2207001WL000269 MS.Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179913 Mrs. KC LALTHANPARI . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-015-001/217
(CHHINGCHHIP M) 		2207001000NRG24010820230052082 01/08/2023 Rinthanga 2207001WL000269 Rinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180044 Ms. THANGLUIA & MUANPUII . MIZORAM RURAL BANK(607230)
107 serchhip MZ-07-001-015-001/219
(CHHINGCHHIP M) 		2207001000NRG24010820230052083 01/08/2023 Lalhuliana 2207001WL000269 Lalhuliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180040 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-015-001/220
(CHHINGCHHIP M) 		2207001000NRG24010820230052084 01/08/2023 C.Lala Chhangte 2207001WL000269 C.Lala Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179991 Mr. C.LALA CHHANGTE . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-015-001/221
(CHHINGCHHIP M) 		2207001000NRG24010820230052085 01/08/2023 Thankima 2207001WL000269 Thankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180011 Mr. LALHRIATZUALI & HT.LALSIAMTHARA . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-015-001/222
(CHHINGCHHIP M) 		2207001000NRG24010820230052086 01/08/2023 Lalchhuanliana 2207001WL000269 Lalchhuanliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179891 Mr. R.CHHUANLIANA . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-015-001/224
(CHHINGCHHIP M) 		2207001000NRG24010820230052088 01/08/2023 K.Lalhlimpuia 2207001WL000269 K.Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180026 Mr. K LALHLIMPUIA . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-015-001/225
(CHHINGCHHIP M) 		2207001000NRG24010820230052089 01/08/2023 Lalhmunsiama 2207001WL000269 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179946 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-015-001/226
(CHHINGCHHIP M) 		2207001000NRG24010820230052090 01/08/2023 Zaliana 2207001WL000269 Zaliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180056 Ms. ZALIANA AND LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
114 serchhip MZ-07-001-015-001/228
(CHHINGCHHIP M) 		2207001000NRG24010820230052092 01/08/2023 H.Lawmsanga 2207001WL000269 H.Lawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180027 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-015-001/229
(CHHINGCHHIP M) 		2207001000NRG24010820230052093 01/08/2023 Tlanmawia 2207001WL000269 Tlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180014 Ms. GOSPEL PARI TLANMAWIA . MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-015-001/23
(CHHINGCHHIP M) 		2207001000NRG24010820230052094 01/08/2023 Auveli 2207001WL000269 Auveli 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180130 A LALFALA INDIA POST PAYMENTS BANK LIMITED(508528)
117 serchhip MZ-07-001-015-001/230
(CHHINGCHHIP M) 		2207001000NRG24010820230052095 01/08/2023 Lalhmuakliana 2207001WL000269 Lalhmuakliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180006 Mr. VANLALHMUAKA AND RINSANGI . MIZORAM RURAL BANK(607230)
118 serchhip MZ-07-001-015-001/231
(CHHINGCHHIP M) 		2207001000NRG24010820230052096 01/08/2023 Lalkhuma 2207001WL000269 Lalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180047 Mrs. ZAITAWNI . MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-015-001/233
(CHHINGCHHIP M) 		2207001000NRG24010820230052098 01/08/2023 H.Lianhlira 2207001WL000269 H.Lianhlira 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179916 MR LIANHLIRA STATE BANK OF INDIA(508548)
120 serchhip MZ-07-001-015-001/234
(CHHINGCHHIP M) 		2207001000NRG24010820230052099 01/08/2023 Lalramhmachhuani 2207001WL000269 Lalramhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179906 MISS L RAMHMACHHUANI STATE BANK OF INDIA(508548)
121 serchhip MZ-07-001-015-001/236
(CHHINGCHHIP M) 		2207001000NRG24010820230052100 01/08/2023 Dokima 2207001WL000269 Dokima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180016 Mr. F.RALDOKIMA . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-015-001/238
(CHHINGCHHIP M) 		2207001000NRG24010820230052102 01/08/2023 H.Zoliana 2207001WL000269 H.Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180042 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-015-001/239
(CHHINGCHHIP M) 		2207001000NRG24010820230052103 01/08/2023 H.Lianmawii 2207001WL000269 H.Lianmawii 00293 SBIN0RRMIGB 1494 1494 Rejected 07/08/2023 4285180032 Aadhaar Number not Mapped to Account Number
124 serchhip MZ-07-001-015-001/24
(CHHINGCHHIP M) 		2207001000NRG24010820230052104 01/08/2023 Lalnunhlimi 2207001WL000269 Lalnunhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180039 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-015-001/240
(CHHINGCHHIP M) 		2207001000NRG24010820230052105 01/08/2023 C.Lianhlira 2207001WL000269 C.Lianhlira 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179951 Ms. C.LIANHLIRA AND L.BIAKENGI . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-015-001/241
(CHHINGCHHIP M) 		2207001000NRG24010820230052106 01/08/2023 Ramfangzauvi 2207001WL000269 Ramfangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180038 Ms. RAMFANGZAUVI and LALBIAKZUALA . MIZORAM RURAL BANK(607230)
127 serchhip MZ-07-001-015-001/242
(CHHINGCHHIP M) 		2207001000NRG24010820230052107 01/08/2023 C.Thangruaia 2207001WL000269 C.Thangruaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179927 Mr. C.THANGRUAIA . MIZORAM RURAL BANK(607230)
128 serchhip MZ-07-001-015-001/243
(CHHINGCHHIP M) 		2207001000NRG24010820230052108 01/08/2023 Lalduhawma 2207001WL000269 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180051 Ms. C LALDUHAWMA AND LALRINPUII . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-015-001/244
(CHHINGCHHIP M) 		2207001000NRG24010820230052109 01/08/2023 R.Doliana 2207001WL000269 R.Doliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180009 Mr. R.DOLIANA . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-015-001/245
(CHHINGCHHIP M) 		2207001000NRG24010820230052110 01/08/2023 Vanlalthiana 2207001WL000269 Vanlalthiana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179933 Mr. VANLALTHIANA and KAPZAWNI . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-015-001/247
(CHHINGCHHIP M) 		2207001000NRG24010820230052112 01/08/2023 VL Rawna 2207001WL000269 VL Rawna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180106 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-015-001/248
(CHHINGCHHIP M) 		2207001000NRG24010820230052113 01/08/2023 Hrangsailovi 2207001WL000269 Hrangsailovi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180143 Mrs. HRANGSAILOVI . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-015-001/249
(CHHINGCHHIP M) 		2207001000NRG24010820230052114 01/08/2023 C.Lallungmuana 2207001WL000269 C.Lallungmuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179961 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-015-001/250
(CHHINGCHHIP M) 		2207001000NRG24010820230052116 01/08/2023 Ramnunsangi 2207001WL000269 Ramnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179998 MRS M RAMNUNSANGI STATE BANK OF INDIA(508548)
135 serchhip MZ-07-001-015-001/251
(CHHINGCHHIP M) 		2207001000NRG24010820230052117 01/08/2023 M.Lalchhuanawmi 2207001WL000269 M.Lalchhuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180085 Mrs. MARY LALCHHUANAWMI MIZORAM RURAL BANK(607230)
136 serchhip MZ-07-001-015-001/253
(CHHINGCHHIP M) 		2207001000NRG24010820230052119 01/08/2023 Rengkunga 2207001WL000269 Rengkunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180017 PAUL RENGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 serchhip MZ-07-001-015-001/254
(CHHINGCHHIP M) 		2207001000NRG24010820230052120 01/08/2023 Zohmunsanga 2207001WL000269 Zohmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179994 Ms. ZOHMUNSANGA AND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-015-001/255
(CHHINGCHHIP M) 		2207001000NRG24010820230052121 01/08/2023 Chalkhuma 2207001WL000269 Chalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180015 Ms. AIZAWNI AND THLUAII . MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-015-001/256
(CHHINGCHHIP M) 		2207001000NRG24010820230052122 01/08/2023 Jerome Vanlalruata 2207001WL000269 Jerome Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180104 JEROM VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
140 serchhip MZ-07-001-015-001/257
(CHHINGCHHIP M) 		2207001000NRG24010820230052123 01/08/2023 LR. Kapthanga 2207001WL000269 LR. Kapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180059 MR LR KAPTHANGA STATE BANK OF INDIA(508548)
141 serchhip MZ-07-001-015-001/258
(CHHINGCHHIP M) 		2207001000NRG24010820230052124 01/08/2023 Lianbela 2207001WL000269 Lianbela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179900 Mr. LIANBELA . MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-015-001/259
(CHHINGCHHIP M) 		2207001000NRG24010820230052125 01/08/2023 M.Thangliana 2207001WL000269 M.Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179885 NTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 serchhip MZ-07-001-015-001/261
(CHHINGCHHIP M) 		2207001000NRG24010820230052127 01/08/2023 Kapliana 2207001WL000269 Kapliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179936 Mr. RALTAWNA AND ROTHUAMI . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-015-001/264
(CHHINGCHHIP M) 		2207001000NRG24010820230052129 01/08/2023 V Dilip Kumar Singh 2207001WL000269 V Dilip Kumar Singh 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179947 MR YUMNAM DILIPKUMAR SINGH STATE BANK OF INDIA(508548)
145 serchhip MZ-07-001-015-001/265
(CHHINGCHHIP M) 		2207001000NRG24010820230052130 01/08/2023 C Durai raj 2207001WL000269 C Durai raj 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180013 MR C DURAI RAJ STATE BANK OF INDIA(508548)
146 serchhip MZ-07-001-015-001/267
(CHHINGCHHIP M) 		2207001000NRG24010820230052131 01/08/2023 W Jayneta Kumar 2207001WL000269 W Jayneta Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179944 MR W JAYENTAKUMAR SINGH STATE BANK OF INDIA(508548)
147 serchhip MZ-07-001-015-001/268
(CHHINGCHHIP M) 		2207001000NRG24010820230052132 01/08/2023 Chawnghnuni 2207001WL000269 Chawnghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180065 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-015-001/27
(CHHINGCHHIP M) 		2207001000NRG24010820230052133 01/08/2023 Lalkailiani 2207001WL000269 Lalkailiani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180074 Mr. THOMAS LALTLANSANGA . MIZORAM RURAL BANK(607230)
149 serchhip MZ-07-001-015-001/270
(CHHINGCHHIP M) 		2207001000NRG24010820230052134 01/08/2023 Dengthuami 2207001WL000269 Dengthuami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180063 Mrs. Dengthuami and HV.Lalrinkimi . MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-015-001/271
(CHHINGCHHIP M) 		2207001000NRG24010820230052135 01/08/2023 Lalchhanhima 2207001WL000269 Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180060 Ms. Lalchhanhima and Lalhruaitluangi . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-015-001/273
(CHHINGCHHIP M) 		2207001000NRG24010820230052136 01/08/2023 Lalrindiki 2207001WL000269 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180062 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-015-001/275
(CHHINGCHHIP M) 		2207001000NRG24010820230052137 01/08/2023 Lalremsiama 2207001WL000269 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179982 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-015-001/276
(CHHINGCHHIP M) 		2207001000NRG24010820230052138 01/08/2023 Lalremmawia 2207001WL000269 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180007 Mr. LALREMMAWIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-015-001/277
(CHHINGCHHIP M) 		2207001000NRG24010820230052139 01/08/2023 Lalhmuchhuaki 2207001WL000269 Lalhmuchhuaki 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179962 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
155 serchhip MZ-07-001-015-001/278
(CHHINGCHHIP M) 		2207001000NRG24010820230052140 01/08/2023 Silthangi 2207001WL000269 Silthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180022 Mrs. SILTHANGI . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-015-001/279
(CHHINGCHHIP M) 		2207001000NRG24010820230052141 01/08/2023 K.Hmingthankima 2207001WL000269 K.Hmingthankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180125 Mr. RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
157 serchhip MZ-07-001-015-001/28
(CHHINGCHHIP M) 		2207001000NRG24010820230052142 01/08/2023 Ramdingliana 2207001WL000269 Ramdingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179918 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
158 serchhip MZ-07-001-015-001/280
(CHHINGCHHIP M) 		2207001000NRG24010820230052143 01/08/2023 Varnghinglova 2207001WL000269 Varnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179928 Mr. VARNGHINGLOVA . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-015-001/281
(CHHINGCHHIP M) 		2207001000NRG24010820230052144 01/08/2023 Lallawmzuala 2207001WL000269 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179975 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-015-001/282
(CHHINGCHHIP M) 		2207001000NRG24010820230052145 01/08/2023 Zatluangi 2207001WL000269 Zatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180037 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
161 serchhip MZ-07-001-015-001/285
(CHHINGCHHIP M) 		2207001000NRG24010820230052146 01/08/2023 Stanley Lalrinsiama 2207001WL000269 Stanley Lalrinsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179995 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-015-001/286
(CHHINGCHHIP M) 		2207001000NRG24010820230052147 01/08/2023 Sanglkhuma 2207001WL000269 Sanglkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179924 CONSTABLECT SANGKHUMA STATE BANK OF INDIA(508548)
163 serchhip MZ-07-001-015-001/287
(CHHINGCHHIP M) 		2207001000NRG24010820230052148 01/08/2023 Lalremmawii 2207001WL000269 Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180035 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
164 serchhip MZ-07-001-015-001/29
(CHHINGCHHIP M) 		2207001000NRG24010820230052149 01/08/2023 F Vanlalsiama 2207001WL000269 F Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179989 F VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 serchhip MZ-07-001-015-001/290
(CHHINGCHHIP M) 		2207001000NRG24010820230052150 01/08/2023 A.Hmingthanzuava 2207001WL000269 A.Hmingthanzuava 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179973 A HMINGTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 serchhip MZ-07-001-015-001/293
(CHHINGCHHIP M) 		2207001000NRG24010820230052151 01/08/2023 C.Zahmingliana 2207001WL000269 C.Zahmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179952 Mr. C.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-015-001/294
(CHHINGCHHIP M) 		2207001000NRG24010820230052152 01/08/2023 PC Dawngliana 2207001WL000269 PC Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180000 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-015-001/296
(CHHINGCHHIP M) 		2207001000NRG24010820230052153 01/08/2023 R Lalrinliana 2207001WL000269 R Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179912 LALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 serchhip MZ-07-001-015-001/299
(CHHINGCHHIP M) 		2207001000NRG24010820230052154 01/08/2023 C Ramsangliana 2207001WL000269 C Ramsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180128 Mr. C.RAMSANGLIANA . MIZORAM RURAL BANK(607230)
170 serchhip MZ-07-001-015-001/3
(CHHINGCHHIP M) 		2207001000NRG24010820230052155 01/08/2023 Chawntluanga 2207001WL000269 Chawntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179887 CHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 serchhip MZ-07-001-015-001/30
(CHHINGCHHIP M) 		2207001000NRG24010820230052156 01/08/2023 Khawvelchhingi 2207001WL000269 Khawvelchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179889 Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-015-001/304
(CHHINGCHHIP M) 		2207001000NRG24010820230052157 01/08/2023 K Lalremsanga 2207001WL000269 K Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179954 Mr. K.LALREMSANGA . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-015-001/305
(CHHINGCHHIP M) 		2207001000NRG24010820230052158 01/08/2023 K.Vanlalhruaia 2207001WL000269 K.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180067 Mr. K.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-015-001/306
(CHHINGCHHIP M) 		2207001000NRG24010820230052159 01/08/2023 Raghunandan Barman 2207001WL000269 Raghunandan Barman 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179967 Mr. Raghunandan Barman . MIZORAM RURAL BANK(607230)
175 serchhip MZ-07-001-015-001/307
(CHHINGCHHIP M) 		2207001000NRG24010820230052160 01/08/2023 K.H. Jili Singh 2207001WL000269 K.H. Jili Singh 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179940 MR KHOMDRAM JILI SINGH STATE BANK OF INDIA(508548)
176 serchhip MZ-07-001-015-001/309
(CHHINGCHHIP M) 		2207001000NRG24010820230052161 01/08/2023 Khawlala 2207001WL000269 Khawlala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180068 Mrs. KHAMZANIENGI . MIZORAM RURAL BANK(607230)
177 serchhip MZ-07-001-015-001/311
(CHHINGCHHIP M) 		2207001000NRG24010820230052162 01/08/2023 B. Biakthangliana 2207001WL000269 B. Biakthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179997 Mr. BIAKTHANGLIANA . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-015-001/312
(CHHINGCHHIP M) 		2207001000NRG24010820230052163 01/08/2023 Malsawmkimi 2207001WL000269 Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180069 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-015-001/314
(CHHINGCHHIP M) 		2207001000NRG24010820230052165 01/08/2023 J. Vanlalchhuanga 2207001WL000269 J. Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180090 JOHN VANLALCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 serchhip MZ-07-001-015-001/315
(CHHINGCHHIP M) 		2207001000NRG24010820230052166 01/08/2023 Lalhlunpuia 2207001WL000269 Lalhlunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179970 Mr. LALHLIMPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-015-001/317
(CHHINGCHHIP M) 		2207001000NRG24010820230052168 01/08/2023 Vanlaltluanga 2207001WL000269 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180072 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-015-001/318
(CHHINGCHHIP M) 		2207001000NRG24010820230052169 01/08/2023 Liansangkimi 2207001WL000269 Liansangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180124 Mrs. LIANSANGKIMI . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-015-001/319
(CHHINGCHHIP M) 		2207001000NRG24010820230052170 01/08/2023 Zothansangi 2207001WL000269 Zothansangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180071 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-015-001/32
(CHHINGCHHIP M) 		2207001000NRG24010820230052171 01/08/2023 G Lalnuntluanga 2207001WL000269 G Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179960 MR G LALNUNTLUANGA STATE BANK OF INDIA(508548)
185 serchhip MZ-07-001-015-001/320
(CHHINGCHHIP M) 		2207001000NRG24010820230052172 01/08/2023 Lalthakimi 2207001WL000269 Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180077 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-015-001/321
(CHHINGCHHIP M) 		2207001000NRG24010820230052173 01/08/2023 Robert Lalthansanga 2207001WL000269 Robert Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180076 Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-015-001/322
(CHHINGCHHIP M) 		2207001000NRG24010820230052174 01/08/2023 Israela 2207001WL000269 Israela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180070 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
188 serchhip MZ-07-001-015-001/328
(CHHINGCHHIP M) 		2207001000NRG24010820230052177 01/08/2023 Vanlalchhungi 2207001WL000269 Vanlalchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180108 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-015-001/335
(CHHINGCHHIP M) 		2207001000NRG24010820230052182 01/08/2023 Hmingthanga 2207001WL000269 Hmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180084 HV LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 serchhip MZ-07-001-015-001/336
(CHHINGCHHIP M) 		2207001000NRG24010820230052183 01/08/2023 Lalngaihzuali 2207001WL000269 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180086 Mrs. LALNGAIHZUALI and PC.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-015-001/339
(CHHINGCHHIP M) 		2207001000NRG24010820230052185 01/08/2023 Lalhmingliani 2207001WL000269 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180091 P C LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 serchhip MZ-07-001-015-001/340
(CHHINGCHHIP M) 		2207001000NRG24010820230052186 01/08/2023 H.Ramropuia 2207001WL000269 H.Ramropuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180099 LALRAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
193 serchhip MZ-07-001-015-001/342
(CHHINGCHHIP M) 		2207001000NRG24010820230052187 01/08/2023 J.Vanlalchhuanga 2207001WL000269 J.Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180110 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
194 serchhip MZ-07-001-015-001/347
(CHHINGCHHIP M) 		2207001000NRG24010820230052188 01/08/2023 Laltanpuii 2207001WL000269 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180112 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-015-001/348
(CHHINGCHHIP M) 		2207001000NRG24010820230052189 01/08/2023 Lalhmangaihi 2207001WL000269 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179897 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-015-001/349
(CHHINGCHHIP M) 		2207001000NRG24010820230052190 01/08/2023 Meirambam Rabi Singh 2207001WL000269 Meirambam Rabi Singh 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179965 Mrs. MAIREMBAM BASANTI DEVI . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-015-001/350
(CHHINGCHHIP M) 		2207001000NRG24010820230052191 01/08/2023 Aheibam Debilo Singh 2207001WL000269 Aheibam Debilo Singh 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179964 AHEIBAM DABILO SINGH ICICI BANK LTD(508534)
198 serchhip MZ-07-001-015-001/352
(CHHINGCHHIP M) 		2207001000NRG24010820230052192 01/08/2023 Obram Jitendar Singh 2207001WL000269 Obram Jitendar Singh 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179966 MR OKRAM JITENDRA SINGH STATE BANK OF INDIA(508548)
199 serchhip MZ-07-001-015-001/353
(CHHINGCHHIP M) 		2207001000NRG24010820230052193 01/08/2023 T Deben Singh 2207001WL000269 T Deben Singh 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180114 Mr. TONGBRAM DEBEN SINGH . MIZORAM RURAL BANK(607230)
200 serchhip MZ-07-001-015-001/355
(CHHINGCHHIP M) 		2207001000NRG24010820230052195 01/08/2023 FC Laichhuanawma 2207001WL000269 FC Laichhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180111 Mr. FC.LAICHHUANAWMA F.ROHLUZUALI . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-015-001/356
(CHHINGCHHIP M) 		2207001000NRG24010820230052196 01/08/2023 Rebek Lalremruati 2207001WL000269 Rebek Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180100 Mrs. REBECCA LALREMRUATI . MIZORAM RURAL BANK(607230)
202 serchhip MZ-07-001-015-001/357
(CHHINGCHHIP M) 		2207001000NRG24010820230052197 01/08/2023 Laldinmawia 2207001WL000269 Laldinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180122 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
203 serchhip MZ-07-001-015-001/358
(CHHINGCHHIP M) 		2207001000NRG24010820230052198 01/08/2023 Lalsangliana 2207001WL000269 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180116 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 serchhip MZ-07-001-015-001/360
(CHHINGCHHIP M) 		2207001000NRG24010820230052200 01/08/2023 Lalbiaktluangi 2207001WL000269 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180126 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
205 serchhip MZ-07-001-015-001/363
(CHHINGCHHIP M) 		2207001000NRG24010820230052201 01/08/2023 Tulsi Sharma 2207001WL000269 Tulsi Sharma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180082 Mr. TULSI SHARMA . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-015-001/366
(CHHINGCHHIP M) 		2207001000NRG24010820230052202 01/08/2023 J.Zothanmawia 2207001WL000269 J.Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180081 Mr. JOHNY ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-015-001/367
(CHHINGCHHIP M) 		2207001000NRG24010820230052203 01/08/2023 Chhuanvawra 2207001WL000269 Chhuanvawra 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180121 Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI MIZORAM RURAL BANK(607230)
208 serchhip MZ-07-001-015-001/368
(CHHINGCHHIP M) 		2207001000NRG24010820230052204 01/08/2023 Laltanpuii 2207001WL000269 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180131 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-015-001/37
(CHHINGCHHIP M) 		2207001000NRG24010820230052205 01/08/2023 Mankhuma 2207001WL000269 Mankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180087 Mr. MANKHUMA . MIZORAM RURAL BANK(607230)
210 serchhip MZ-07-001-015-001/371
(CHHINGCHHIP M) 		2207001000NRG24010820230052206 01/08/2023 Lalvulmawii 2207001WL000269 Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180098 Mrs. LALVULMAWII RALTE . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-015-001/373
(CHHINGCHHIP M) 		2207001000NRG24010820230052207 01/08/2023 Lalrinawmi 2207001WL000269 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180149 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 serchhip MZ-07-001-015-001/375
(CHHINGCHHIP M) 		2207001000NRG24010820230052208 01/08/2023 Vanthuami 2207001WL000269 Vanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180107 VARTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 serchhip MZ-07-001-015-001/376
(CHHINGCHHIP M) 		2207001000NRG24010820230052209 01/08/2023 Laltlankima 2207001WL000269 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180154 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
214 serchhip MZ-07-001-015-001/377
(CHHINGCHHIP M) 		2207001000NRG24010820230052210 01/08/2023 Malsawmchhungi 2207001WL000269 Malsawmchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180157 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-015-001/378
(CHHINGCHHIP M) 		2207001000NRG24010820230052211 01/08/2023 Lalrinfela 2207001WL000269 Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180173 Mr. R. LALRINFELA . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-015-001/379
(CHHINGCHHIP M) 		2207001000NRG24010820230052212 01/08/2023 Lalchhuanawma 2207001WL000269 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180156 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 serchhip MZ-07-001-015-001/38
(CHHINGCHHIP M) 		2207001000NRG24010820230052213 01/08/2023 Zonunzira 2207001WL000269 Zonunzira 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180057 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-015-001/380
(CHHINGCHHIP M) 		2207001000NRG24010820230052214 01/08/2023 Lalnunsangi 2207001WL000269 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179993 LNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
219 serchhip MZ-07-001-015-001/381
(CHHINGCHHIP M) 		2207001000NRG24010820230052215 01/08/2023 Lalhmangaihi 2207001WL000269 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Rejected 07/08/2023 4285180046 Aadhaar Number not Mapped to Account Number
220 serchhip MZ-07-001-015-001/383
(CHHINGCHHIP M) 		2207001000NRG24010820230052216 01/08/2023 Vanlalhmangaihi 2207001WL000269 Vanlalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179963 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-015-001/384
(CHHINGCHHIP M) 		2207001000NRG24010820230052217 01/08/2023 David Vanlalhruaia 2207001WL000269 David Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180145 Mr. DAVID VANLALHRUAIA . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-015-001/385
(CHHINGCHHIP M) 		2207001000NRG24010820230052218 01/08/2023 David Lalhmingsanga 2207001WL000269 David Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180075 Mr. DAVID LALHMINGSANGA . MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-015-001/387
(CHHINGCHHIP M) 		2207001000NRG24010820230052220 01/08/2023 Lallawmzuala 2207001WL000269 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180169 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
224 serchhip MZ-07-001-015-001/391
(CHHINGCHHIP M) 		2207001000NRG24010820230052222 01/08/2023 William Zoramthanga 2207001WL000269 William Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180097 Mr. WILLIAM ZORAMTHANGA . MIZORAM RURAL BANK(607230)
225 serchhip MZ-07-001-015-001/393
(CHHINGCHHIP M) 		2207001000NRG24010820230052223 01/08/2023 Lalramliani 2207001WL000269 Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179968 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 serchhip MZ-07-001-015-001/394
(CHHINGCHHIP M) 		2207001000NRG24010820230052224 01/08/2023 R Lalbiakkimi 2207001WL000269 R Lalbiakkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179901 Mrs. R.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-015-001/395
(CHHINGCHHIP M) 		2207001000NRG24010820230052225 01/08/2023 Lalrinhlui 2207001WL000269 Lalrinhlui 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180160 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-015-001/396
(CHHINGCHHIP M) 		2207001000NRG24010820230052226 01/08/2023 Zirsangliani 2207001WL000269 Zirsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180133 ZIRSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 serchhip MZ-07-001-015-001/397
(CHHINGCHHIP M) 		2207001000NRG24010820230052227 01/08/2023 Lalhlimpuia 2207001WL000269 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180172 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-015-001/398
(CHHINGCHHIP M) 		2207001000NRG24010820230052228 01/08/2023 RK Rosiamkima 2207001WL000269 RK Rosiamkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180105 RK ROSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 serchhip MZ-07-001-015-001/400
(CHHINGCHHIP M) 		2207001000NRG24010820230052230 01/08/2023 Lalrochami 2207001WL000269 Lalrochami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180175 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-015-001/401
(CHHINGCHHIP M) 		2207001000NRG24010820230052231 01/08/2023 Remthangi 2207001WL000269 Remthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179988 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
233 serchhip MZ-07-001-015-001/402
(CHHINGCHHIP M) 		2207001000NRG24010820230052232 01/08/2023 R Lallawmsangi 2207001WL000269 R Lallawmsangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180177 R LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
234 serchhip MZ-07-001-015-001/404
(CHHINGCHHIP M) 		2207001000NRG24010820230052234 01/08/2023 PC Lalsangzuala 2207001WL000269 PC Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180117 PCLALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
235 serchhip MZ-07-001-015-001/405
(CHHINGCHHIP M) 		2207001000NRG24010820230052235 01/08/2023 Lalchhuankima 2207001WL000269 Lalchhuankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179977 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 serchhip MZ-07-001-015-001/406
(CHHINGCHHIP M) 		2207001000NRG24010820230052236 01/08/2023 Lalchhuanawma 2207001WL000269 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180161 Mrs. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-015-001/407
(CHHINGCHHIP M) 		2207001000NRG24010820230052237 01/08/2023 B Zoremmawii 2207001WL000269 B Zoremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180113 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-015-001/408
(CHHINGCHHIP M) 		2207001000NRG24010820230052238 01/08/2023 C Lalbiakhluna 2207001WL000269 C Lalbiakhluna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179877 Ms. K.LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-015-001/41
(CHHINGCHHIP M) 		2207001000NRG24010820230052239 01/08/2023 Rintluangi 2207001WL000269 Rintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180102 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-015-001/410
(CHHINGCHHIP M) 		2207001000NRG24010820230052240 01/08/2023 Lalsungi 2207001WL000269 Lalsungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180138 Mrs. LALSUNGI . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-015-001/411
(CHHINGCHHIP M) 		2207001000NRG24010820230052241 01/08/2023 Sangmawii 2207001WL000269 Sangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180151 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
242 serchhip MZ-07-001-015-001/413
(CHHINGCHHIP M) 		2207001000NRG24010820230052243 01/08/2023 C Vanlalthlana 2207001WL000269 C Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180083 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-015-001/414
(CHHINGCHHIP M) 		2207001000NRG24010820230052244 01/08/2023 Lalhlimpuii 2207001WL000269 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180170 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-015-001/415
(CHHINGCHHIP M) 		2207001000NRG24010820230052245 01/08/2023 Monica Lalthakimi 2207001WL000269 Monica Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179876 MONICA LALTHAKIMI CANARA BANK(508532)
245 serchhip MZ-07-001-015-001/417
(CHHINGCHHIP M) 		2207001000NRG24010820230052247 01/08/2023 PC Lalremruata 2207001WL000269 PC Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180150 Mrs. H.LALRINZUALI . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-015-001/418
(CHHINGCHHIP M) 		2207001000NRG24010820230052248 01/08/2023 Chawnghmingliani 2207001WL000269 Chawnghmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179881 CHAWNGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 serchhip MZ-07-001-015-001/419
(CHHINGCHHIP M) 		2207001000NRG24010820230052249 01/08/2023 MC Lalhmangaihzuali 2207001WL000269 MC Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180171 MC LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 serchhip MZ-07-001-015-001/421
(CHHINGCHHIP M) 		2207001000NRG24010820230052251 01/08/2023 Robert Zomuansanga 2207001WL000269 Robert Zomuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180103 Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-015-001/422
(CHHINGCHHIP M) 		2207001000NRG24010820230052252 01/08/2023 A Lalfakzuala 2207001WL000269 A Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180078 Mr. A.Lalfakzuala . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-015-001/423
(CHHINGCHHIP M) 		2207001000NRG24010820230052253 01/08/2023 Esther Lalrinsiami 2207001WL000269 Esther Lalrinsiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180162 Mrs. ESTHER LALRINSIAMI . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-015-001/424
(CHHINGCHHIP M) 		2207001000NRG24010820230052254 01/08/2023 PC Lalnuntluangi 2207001WL000269 PC Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180176 Mrs. PC.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-015-001/425
(CHHINGCHHIP M) 		2207001000NRG24010820230052255 01/08/2023 PC Zoramliana 2207001WL000269 PC Zoramliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180095 Mr. PC.ZORAMLIANA . MIZORAM RURAL BANK(607230)
253 serchhip MZ-07-001-015-001/427
(CHHINGCHHIP M) 		2207001000NRG24010820230052257 01/08/2023 Lalzahawma 2207001WL000269 Lalzahawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180096 LALZAHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 serchhip MZ-07-001-015-001/429
(CHHINGCHHIP M) 		2207001000NRG24010820230052259 01/08/2023 VL Sangpuia 2207001WL000269 VL Sangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179880 Mr. VL.SANGPUIA . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-015-001/43
(CHHINGCHHIP M) 		2207001000NRG24010820230052260 01/08/2023 Laldinpuii 2207001WL000269 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180134 Mr. F.ZAKHUMA . MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-015-001/430
(CHHINGCHHIP M) 		2207001000NRG24010820230052261 01/08/2023 J Lalrambuatsaiha 2207001WL000269 J Lalrambuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179883 JLALRAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 serchhip MZ-07-001-015-001/431
(CHHINGCHHIP M) 		2207001000NRG24010820230052262 01/08/2023 C Vanlalhruaia 2207001WL000269 C Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180101 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-015-001/434
(CHHINGCHHIP M) 		2207001000NRG24010820230052265 01/08/2023 F Malsawmi 2207001WL000269 F Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179884 Mrs. F MALSAWMI . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-015-001/435
(CHHINGCHHIP M) 		2207001000NRG24010820230052266 01/08/2023 Lallawmkimi 2207001WL000269 Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180163 Miss. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-015-001/436
(CHHINGCHHIP M) 		2207001000NRG24010820230052267 01/08/2023 Lalhruaitluanga 2207001WL000269 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179879 LAL HRUAI TLUANGA UNION BANK OF INDIA(508500)
261 serchhip MZ-07-001-015-001/44
(CHHINGCHHIP M) 		2207001000NRG24010820230052269 01/08/2023 Veronika 2207001WL000269 Veronika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180140 VERONICA KROSHERI INDIA POST PAYMENTS BANK LIMITED(508528)
262 serchhip MZ-07-001-015-001/45
(CHHINGCHHIP M) 		2207001000NRG24010820230052270 01/08/2023 Lalnghinglova 2207001WL000269 Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180115 Mr. LALNGHINGLOVA LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-015-001/48
(CHHINGCHHIP M) 		2207001000NRG24010820230052272 01/08/2023 C Lalfakawma 2207001WL000269 C Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179972 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-015-001/49
(CHHINGCHHIP M) 		2207001000NRG24010820230052273 01/08/2023 Laltlanmawii 2207001WL000269 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180165 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
265 serchhip MZ-07-001-015-001/5
(CHHINGCHHIP M) 		2207001000NRG24010820230052274 01/08/2023 Liankunga 2207001WL000269 Liankunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180073 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-015-001/50
(CHHINGCHHIP M) 		2207001000NRG24010820230052275 01/08/2023 P Sapliana 2207001WL000269 P Sapliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180158 Mrs. SAPLIANA . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-015-001/51
(CHHINGCHHIP M) 		2207001000NRG24010820230052276 01/08/2023 Darlakthanga 2207001WL000269 Darlakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179902 DARLAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 serchhip MZ-07-001-015-001/52
(CHHINGCHHIP M) 		2207001000NRG24010820230052277 01/08/2023 Lalhruaitluangi 2207001WL000269 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180132 Mrs. LALHRUAITLUANGI MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
269 serchhip MZ-07-001-015-001/53
(CHHINGCHHIP M) 		2207001000NRG24010820230052278 01/08/2023 J Vanlaldika 2207001WL000269 J Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180144 J VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 serchhip MZ-07-001-015-001/54
(CHHINGCHHIP M) 		2207001000NRG24010820230052279 01/08/2023 VL Hriati 2207001WL000269 VL Hriati 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180020 Mrs. VL.HRIATI . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-015-001/55
(CHHINGCHHIP M) 		2207001000NRG24010820230052280 01/08/2023 V Zahluni 2207001WL000269 V Zahluni 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179896 Mrs. V ZAHLUNI . MIZORAM RURAL BANK(607230)
272 serchhip MZ-07-001-015-001/56
(CHHINGCHHIP M) 		2207001000NRG24010820230052281 01/08/2023 J Lalsangliana 2207001WL000269 J Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179890 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
273 serchhip MZ-07-001-015-001/58
(CHHINGCHHIP M) 		2207001000NRG24010820230052282 01/08/2023 R Lalmuanpuii 2207001WL000269 R Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179920 MRS RLALMUANPUII STATE BANK OF INDIA(508548)
274 serchhip MZ-07-001-015-001/59
(CHHINGCHHIP M) 		2207001000NRG24010820230052283 01/08/2023 Rozamliani 2207001WL000269 Rozamliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180010 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
275 serchhip MZ-07-001-015-001/60
(CHHINGCHHIP M) 		2207001000NRG24010820230052284 01/08/2023 Lalmuanpuii 2207001WL000269 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180066 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
276 serchhip MZ-07-001-015-001/61
(CHHINGCHHIP M) 		2207001000NRG24010820230052285 01/08/2023 Zarzokima 2207001WL000269 Zarzokima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180089 Mrs. LALHMINGLIANI AND ZARZOKIMA . MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-015-001/63
(CHHINGCHHIP M) 		2207001000NRG24010820230052287 01/08/2023 Varthanmawia 2207001WL000269 Varthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180036 Mr. VARTHANMAWIA . MIZORAM RURAL BANK(607230)
278 serchhip MZ-07-001-015-001/65
(CHHINGCHHIP M) 		2207001000NRG24010820230052289 01/08/2023 Kapthanga 2207001WL000269 Kapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180088 Mr. R.KAPTHANGA . MIZORAM RURAL BANK(607230)
279 serchhip MZ-07-001-015-001/66
(CHHINGCHHIP M) 		2207001000NRG24010820230052290 01/08/2023 Ramengi 2207001WL000269 Ramengi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180146 HTLALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 serchhip MZ-07-001-015-001/68
(CHHINGCHHIP M) 		2207001000NRG24010820230052292 01/08/2023 Rc Lalnunmawia 2207001WL000269 Rc Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180053 MR RC LALNUNMAWIA RC LALNUNMAWIA STATE BANK OF INDIA(508548)
281 serchhip MZ-07-001-015-001/69
(CHHINGCHHIP M) 		2207001000NRG24010820230052293 01/08/2023 Zarzoliani 2207001WL000269 Zarzoliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180001 LALNITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 serchhip MZ-07-001-015-001/71
(CHHINGCHHIP M) 		2207001000NRG24010820230052295 01/08/2023 Lalnunmawii 2207001WL000269 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179958 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-015-001/72
(CHHINGCHHIP M) 		2207001000NRG24010820230052296 01/08/2023 PC Zoramliana 2207001WL000269 PC Zoramliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180119 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
284 serchhip MZ-07-001-015-001/73
(CHHINGCHHIP M) 		2207001000NRG24010820230052297 01/08/2023 Vantluanga 2207001WL000269 Vantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179923 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
285 serchhip MZ-07-001-015-001/74
(CHHINGCHHIP M) 		2207001000NRG24010820230052298 01/08/2023 Mohit Roy 2207001WL000269 Mohit Roy 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179919 Mr. MOHIT ROY . MIZORAM RURAL BANK(607230)
286 serchhip MZ-07-001-015-001/75
(CHHINGCHHIP M) 		2207001000NRG24010820230052299 01/08/2023 B Lalmalsawma 2207001WL000269 B Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179878 Mr. B LALMALSAWMA and MICHAEL LALRINCHHA MIZORAM RURAL BANK(607230)
287 serchhip MZ-07-001-015-001/76
(CHHINGCHHIP M) 		2207001000NRG24010820230052300 01/08/2023 Lalrama 2207001WL000269 Lalrama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180045 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
288 serchhip MZ-07-001-015-001/77
(CHHINGCHHIP M) 		2207001000NRG24010820230052301 01/08/2023 Hmunsiami 2207001WL000269 Hmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180141 Mrs. HMUNSIAMI . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-001-015-001/79
(CHHINGCHHIP M) 		2207001000NRG24010820230052302 01/08/2023 Fc.Thanzawna 2207001WL000269 Fc.Thanzawna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180109 MR FC THANZAWNA STATE BANK OF INDIA(508548)
290 serchhip MZ-07-001-015-001/80
(CHHINGCHHIP M) 		2207001000NRG24010820230052304 01/08/2023 Chhimramthanga 2207001WL000269 Chhimramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180043 Mr. K CHHIMRAMTHANGA . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-015-001/83
(CHHINGCHHIP M) 		2207001000NRG24010820230052305 01/08/2023 Rothangpuii 2207001WL000269 Rothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180153 Mr. ROHMINGTHANGA AND ROTHANGPUII . MIZORAM RURAL BANK(607230)
292 serchhip MZ-07-001-015-001/84
(CHHINGCHHIP M) 		2207001000NRG24010820230052306 01/08/2023 R Chhanhima 2207001WL000269 R Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180164 Ms. Lalzohmingsanga Chhuanawmi R.Lalchha MIZORAM RURAL BANK(607230)
293 serchhip MZ-07-001-015-001/86
(CHHINGCHHIP M) 		2207001000NRG24010820230052307 01/08/2023 Sangkimi 2207001WL000269 Sangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179948 MRS SANGKIMI STATE BANK OF INDIA(508548)
294 serchhip MZ-07-001-015-001/88
(CHHINGCHHIP M) 		2207001000NRG24010820230052308 01/08/2023 Laldintluangi 2207001WL000269 Laldintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180137 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
295 serchhip MZ-07-001-015-001/89
(CHHINGCHHIP M) 		2207001000NRG24010820230052309 01/08/2023 Lalruatsanga 2207001WL000269 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179996 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
296 serchhip MZ-07-001-015-001/90
(CHHINGCHHIP M) 		2207001000NRG24010820230052310 01/08/2023 L Nghinglovi 2207001WL000269 L Nghinglovi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179985 LALNGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 serchhip MZ-07-001-015-001/92
(CHHINGCHHIP M) 		2207001000NRG24010820230052311 01/08/2023 Thuamkunga 2207001WL000269 Thuamkunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180052 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
298 serchhip MZ-07-001-015-001/93
(CHHINGCHHIP M) 		2207001000NRG24010820230052312 01/08/2023 Vanlalruatkimi 2207001WL000269 Vanlalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180147 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
299 serchhip MZ-07-001-015-001/94
(CHHINGCHHIP M) 		2207001000NRG24010820230052313 01/08/2023 A Malsawma 2207001WL000269 A Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180029 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
300 serchhip MZ-07-001-015-001/95
(CHHINGCHHIP M) 		2207001000NRG24010820230052314 01/08/2023 Lalduhlaia 2207001WL000269 Lalduhlaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179992 LALDUHLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 serchhip MZ-07-001-015-001/96
(CHHINGCHHIP M) 		2207001000NRG24010820230052315 01/08/2023 Lalchhuana 2207001WL000269 Lalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285180166 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
302 serchhip MZ-07-001-015-001/98
(CHHINGCHHIP M) 		2207001000NRG24010820230052316 01/08/2023 Biaksangi 2207001WL000269 Biaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285179980 Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL MIZORAM RURAL BANK(607230)
SubTotal 451188 451188
303 serchhip MZ-07-001-015-001/263
(CHHINGCHHIP M) 		2207001000NRG24010820230052128 01/08/2023 Assim Roy 2207001WL000269 Assim Roy 00415 SBIN0005826 1494 1494 Processed 07/08/2023 4285180080 MR ASSIM ROY STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 452682 452682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_010823APB_FTO_5668 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 4482
2 serchhip MZ2207001_010823APB_FTO_5668 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 442224
3 serchhip MZ2207001_010823APB_FTO_5668 Mizoram Rural Bank SBIN0RRMIGB Serchhip 4482
4 serchhip MZ2207001_010823APB_FTO_5668 State Bank of India SBIN0005826 SERCHHIP 1494

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