Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:01:42 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_040424APB_FTO_116
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-07-001-002-001/801
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162186 04/04/2024 Lalbuatsaihi 2207001WL001179 Lalbuatsaihi 00152 HDFC0004907 3237 3237 Processed 20/04/2024 3155375257 MRS NGHAKSANGI NGHAKSANGI STATE BANK OF INDIA(508548)
SubTotal 3237 3237
2 serchhip MZ-07-001-001-001/815
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161858 04/04/2024 Zoramsangzela 2207001WL001179 Zoramsangzela 00292 YESB0MAB011 3237 3237 Processed 20/04/2024 3155375107 MR ZORAMSANGZELA STATE BANK OF INDIA(508548)
3 serchhip MZ-07-001-002-001/1340
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161893 04/04/2024 Lalthansanga 2207001WL001179 Lalthansanga 00292 YESB0MAB011 3237 3237 Processed 20/04/2024 3155375106 Mrs. Lalpekhlui . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-002-001/1341
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161894 04/04/2024 PC Rokima 2207001WL001179 PC Rokima 00292 YESB0MAB011 3237 3237 Processed 20/04/2024 3155375105 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9711 9711
5 serchhip MZ-07-001-001-001/408
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161854 04/04/2024 F Lalneiha 2207001WL001179 F Lalneiha 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375408 Mr. F.LALNEIHA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-001-001/422
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161855 04/04/2024 Lalfakzuali 2207001WL001179 Lalfakzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375267 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-001-001/689
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161856 04/04/2024 Saipianga 2207001WL001179 Saipianga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375259 Mr. SAIPIANGA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-001-001/699
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161857 04/04/2024 Reco Vanlalromawia 2207001WL001179 Reco Vanlalromawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375425 Mr. RECO VANLALROMAWIA MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-002-001/100
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161859 04/04/2024 Lalhliri 2207001WL001179 Lalhliri 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375130 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-002-001/102
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161860 04/04/2024 Lalrinkimi 2207001WL001179 Lalrinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375223 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-002-001/104
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161861 04/04/2024 R.Laldinthara 2207001WL001179 R.Laldinthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375164 R. LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 serchhip MZ-07-001-002-001/105
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161862 04/04/2024 C.Rothanga 2207001WL001179 C.Rothanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375176 Mr. C.RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-002-001/106
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161863 04/04/2024 Vanlalsangi 2207001WL001179 Vanlalsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375131 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-002-001/107
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161864 04/04/2024 Lalthankima 2207001WL001179 Lalthankima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375132 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-002-001/108
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161865 04/04/2024 B Lalnunmawia 2207001WL001179 B Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375305 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-002-001/110
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161866 04/04/2024 Biakkhumi 2207001WL001179 Biakkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375291 Mrs. BIAKKHUMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-002-001/111
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161867 04/04/2024 B.Lalhmunsanga 2207001WL001179 B.Lalhmunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375234 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-002-001/112
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161868 04/04/2024 Lalrampari 2207001WL001179 Lalrampari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375445 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-002-001/113
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161869 04/04/2024 Chuaubuaii 2207001WL001179 Chuaubuaii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375325 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-002-001/115
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161870 04/04/2024 Tuahkimi 2207001WL001179 Tuahkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375316 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-002-001/116
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161871 04/04/2024 Lalrozama 2207001WL001179 Lalrozama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375449 LALROZAMA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-002-001/117
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161872 04/04/2024 Lalthangbawihi 2207001WL001179 Lalthangbawihi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375346 Mr. BAWIHCHHUAKA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-002-001/118
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161873 04/04/2024 F Lalfakawma 2207001WL001179 F Lalfakawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375309 Mr. F LALFAKAWMA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-002-001/119
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161874 04/04/2024 Laldampuii 2207001WL001179 Laldampuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375419 Miss. LALDAMPUII . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-002-001/120
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161875 04/04/2024 Chhawnthuama 2207001WL001179 Chhawnthuama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375151 Mr. CHHAWNTHUAMA and VANLALHRUAII . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-002-001/121
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161876 04/04/2024 Lalthantluanga 2207001WL001179 Lalthantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375312 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-002-001/122
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161877 04/04/2024 K.Laltlanthanga 2207001WL001179 K.Laltlanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375313 Mr. K.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-002-001/124
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161878 04/04/2024 Dorothy Lalrengpuii 2207001WL001179 Dorothy Lalrengpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375133 DOROTHY LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
29 serchhip MZ-07-001-002-001/125
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161879 04/04/2024 Chhawntluanga 2207001WL001179 Chhawntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375134 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-002-001/127
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161880 04/04/2024 C Malsawmi 2207001WL001179 C Malsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375152 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-002-001/128
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161881 04/04/2024 Sapliana 2207001WL001179 Sapliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375135 Mr. K SAPLIANA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-002-001/129
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161882 04/04/2024 R Lalduhawmi 2207001WL001179 R Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375208 Mr. T VANLALRUATA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-002-001/130
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161883 04/04/2024 Thangchungnungi 2207001WL001179 Thangchungnungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375275 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-002-001/131
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161884 04/04/2024 Nuntluanga 2207001WL001179 Nuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375227 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-002-001/132
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161885 04/04/2024 Lalrinawmi 2207001WL001179 Lalrinawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375248 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-002-001/1328
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161886 04/04/2024 R Lalhmangaihsangi 2207001WL001179 R Lalhmangaihsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375413 RIFLEMENRFN KHIANGTE LALTHIANGLIMA STATE BANK OF INDIA(508548)
37 serchhip MZ-07-001-002-001/1335
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161887 04/04/2024 Lalhruaitluangi 2207001WL001179 Lalhruaitluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375377 Mrs. LALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-002-001/1336
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161888 04/04/2024 Zonunsiami 2207001WL001179 Zonunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375225 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-002-001/1337
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161889 04/04/2024 F Vanlalruati 2207001WL001179 F Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375406 Miss. F VANLALRUATI . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-002-001/1338
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161890 04/04/2024 Paul Zothansanga 2207001WL001179 Paul Zothansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375371 MR PAUL ZOTHANSANGA STATE BANK OF INDIA(508548)
41 serchhip MZ-07-001-002-001/134
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161892 04/04/2024 C.BIaksanga 2207001WL001179 C.BIaksanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375165 CHAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 serchhip MZ-07-001-002-001/1342
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161895 04/04/2024 K Lalhriatpuii 2207001WL001179 K Lalhriatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375412 Miss. B.REMLALRUATI . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-002-001/1343
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161896 04/04/2024 Chawngthanmawii 2207001WL001179 Chawngthanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375418 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-002-001/1344
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161897 04/04/2024 Lalhmunsangi 2207001WL001179 Lalhmunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375438 LALHMUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-002-001/1345
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161898 04/04/2024 Vanlalpeki 2207001WL001179 Vanlalpeki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375428 Ms. VANLALPEKI . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-002-001/1346
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161899 04/04/2024 Lalruatkima 2207001WL001179 Lalruatkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375384 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-002-001/1349
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161901 04/04/2024 Biakhmingmawii 2207001WL001179 Biakhmingmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375422 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-002-001/135
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161902 04/04/2024 RL Rothuama 2207001WL001179 RL Rothuama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375192 Mr. RL ROTHUAMA . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-002-001/1352
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161903 04/04/2024 Lalnunpuia 2207001WL001179 Lalnunpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375423 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-002-001/1353
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161904 04/04/2024 C Lalrempuii 2207001WL001179 C Lalrempuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375429 C LALREMPUII PUNJAB NATIONAL BANK(508568)
51 serchhip MZ-07-001-002-001/1354
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161905 04/04/2024 R Zoduhsangi 2207001WL001179 R Zoduhsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375452 Mrs. R.ZODUHSANGI . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-002-001/1355
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161906 04/04/2024 Lalhruaitluanga 2207001WL001179 Lalhruaitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375454 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-002-001/1357
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161908 04/04/2024 K Lalhmudiki 2207001WL001179 K Lalhmudiki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375426 K LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
54 serchhip MZ-07-001-002-001/1359
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161910 04/04/2024 Lalduhawma 2207001WL001179 Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375446 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-002-001/136
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161911 04/04/2024 R Vanlalthlenga 2207001WL001179 R Vanlalthlenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375350 Mr. R.VANLALTHLENGA . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-002-001/1360
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161912 04/04/2024 Vanlalpeka 2207001WL001179 Vanlalpeka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375457 MR VANLALPEKA STATE BANK OF INDIA(508548)
57 serchhip MZ-07-001-002-001/1361
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161913 04/04/2024 lalrintluangi 2207001WL001179 lalrintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375456 Mrs. LALRINTLUANGI . . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-002-001/137
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161914 04/04/2024 C Llalrinsanga 2207001WL001179 C Llalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375210 Mr. C LALRINSANGA MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-002-001/138
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161915 04/04/2024 PC Malsawma 2207001WL001179 PC Malsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375294 Mr. PC.MALSAWMA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-002-001/141
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161916 04/04/2024 Laiphunga 2207001WL001179 Laiphunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375326 Ms. LALSANGLIANI . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-002-001/143
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161917 04/04/2024 Rochhingi 2207001WL001179 Rochhingi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375437 BIAKNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-002-001/145
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161918 04/04/2024 Lalzova 2207001WL001179 Lalzova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375277 Mr. LALZOVA . . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-002-001/16
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161919 04/04/2024 Vanlalhruaii 2207001WL001179 Vanlalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375432 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-002-001/172
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161920 04/04/2024 K Vanlalvuana 2207001WL001179 K Vanlalvuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375270 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-002-001/174
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161921 04/04/2024 Lalchungnunga 2207001WL001179 Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375168 B LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 serchhip MZ-07-001-002-001/184
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161922 04/04/2024 Lalrinpuii 2207001WL001179 Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375284 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-002-001/218
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161923 04/04/2024 KC.Lalnunmawia 2207001WL001179 KC.Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375206 THANGHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
68 serchhip MZ-07-001-002-001/219
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161924 04/04/2024 Lalchawimawii 2207001WL001179 Lalchawimawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375148 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-002-001/220
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161925 04/04/2024 Nghaktluanaga 2207001WL001179 Nghaktluanaga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375153 NGHAKTLUANGA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-002-001/221
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161926 04/04/2024 Vanlalthanga 2207001WL001179 Vanlalthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375195 MR C VANLALTHANGA STATE BANK OF INDIA(508548)
71 serchhip MZ-07-001-002-001/224
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161927 04/04/2024 Laltlanchianga 2207001WL001179 Laltlanchianga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375169 Mr. LALTLANCHIANGA . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-002-001/225
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161928 04/04/2024 K.Lallawma 2207001WL001179 K.Lallawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375254 Mr. K.LALLAWMA . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-002-001/228
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161930 04/04/2024 Ringliani 2207001WL001179 Ringliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375236 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-002-001/230
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161931 04/04/2024 C. Biakveli 2207001WL001179 C. Biakveli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375440 C BIAKVELI INDIA POST PAYMENTS BANK LIMITED(508528)
75 serchhip MZ-07-001-002-001/231
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161932 04/04/2024 C Lalramthara 2207001WL001179 C Lalramthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375136 MR LALRAMTHARA STATE BANK OF INDIA(508548)
76 serchhip MZ-07-001-002-001/232
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161933 04/04/2024 Khuangawia 2207001WL001179 Khuangawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375203 Mr. KHUANGAWIA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-002-001/233
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161934 04/04/2024 S.Lianzuia 2207001WL001179 S.Lianzuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375260 SLIANZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 serchhip MZ-07-001-002-001/234
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161935 04/04/2024 Lalduhawmi 2207001WL001179 Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375414 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-002-001/235
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161936 04/04/2024 Saphranga 2207001WL001179 Saphranga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375321 Mr. SAPHRANGA . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-002-001/237
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161937 04/04/2024 Lalsupuii 2207001WL001179 Lalsupuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375340 Mrs. LALSUPUII . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-002-001/238
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161938 04/04/2024 HC Remthangpuia 2207001WL001179 HC Remthangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375299 Mr. HC.REMTHANGPUIA . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-002-001/242
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161939 04/04/2024 Lalmuana 2207001WL001179 Lalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375453 Mr. MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-002-001/245
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161940 04/04/2024 Lalngaihzuali 2207001WL001179 Lalngaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375404 Ms. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-002-001/248
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161941 04/04/2024 Laltanpuii 2207001WL001179 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375327 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-002-001/249
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161942 04/04/2024 Lalduatzuali 2207001WL001179 Lalduatzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375455 LALDUATZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 serchhip MZ-07-001-002-001/250
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161943 04/04/2024 C.Bulliana 2207001WL001179 C.Bulliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375166 Mr. LALNUNZAMI . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-002-001/251
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161944 04/04/2024 Laltlansanga 2207001WL001179 Laltlansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375390 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-002-001/254
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161945 04/04/2024 Lalmuanpuii 2207001WL001179 Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375196 MR LALMUANPUII STATE BANK OF INDIA(508548)
89 serchhip MZ-07-001-002-001/255
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161946 04/04/2024 Laltanpuia 2207001WL001179 Laltanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375391 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-002-001/256
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161947 04/04/2024 Zirlawma 2207001WL001179 Zirlawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375271 Mr. ZIRLAWMA AND BIAKZINGI . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-002-001/257
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161948 04/04/2024 Lalhluti 2207001WL001179 Lalhluti 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375121 Mrs. R.VANLALHLUTI . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-002-001/258
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161949 04/04/2024 Lalhmangaihi 2207001WL001179 Lalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375207 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-002-001/259
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161950 04/04/2024 Zothanzami 2207001WL001179 Zothanzami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375219 Mrs. ZOTHANZAMI C.LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-002-001/260
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161951 04/04/2024 Thangdawla 2207001WL001179 Thangdawla 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375174 Mr. C THANGDAWLA NLUP MIZORAM RURAL BANK(607230)
95 serchhip MZ-07-001-002-001/261
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161952 04/04/2024 Laisiami 2207001WL001179 Laisiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375186 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-002-001/262
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161953 04/04/2024 Ladingliana 2207001WL001179 Ladingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375318 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-002-001/263
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161954 04/04/2024 T.Zakunga 2207001WL001179 T.Zakunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375118 Mr. T. ZAKUNGA . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-002-001/264
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161955 04/04/2024 PC.Kawngliana 2207001WL001179 PC.Kawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375154 Mr. P C KAWNGLIANA . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-002-001/265
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161956 04/04/2024 Zamlova 2207001WL001179 Zamlova 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3155375372 Aadhaar Number not Mapped to Account Number
100 serchhip MZ-07-001-002-001/267
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161957 04/04/2024 K Laikhuma 2207001WL001179 K Laikhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375127 Mr. K LAIKHUMA . MIZORAM RURAL BANK(607230)
101 serchhip MZ-07-001-002-001/269
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161958 04/04/2024 K.Lalzawma 2207001WL001179 K.Lalzawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375191 LALZAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 serchhip MZ-07-001-002-001/270
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161959 04/04/2024 PC.Vanlalawia 2207001WL001179 PC.Vanlalawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375155 Mr. P.C.VANLALAWIA . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-002-001/271
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161960 04/04/2024 Thangzami 2207001WL001179 Thangzami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375400 Mrs. THANGZAMI . . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-002-001/272
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161961 04/04/2024 Rozingi 2207001WL001179 Rozingi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375435 Mrs. ROZINGI . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-002-001/273
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161962 04/04/2024 Vanrengpuii 2207001WL001179 Vanrengpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375137 Mrs. VANRENGPUII . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-002-001/275
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161963 04/04/2024 B Lalhmingmawia 2207001WL001179 B Lalhmingmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375297 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
107 serchhip MZ-07-001-002-001/276
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161964 04/04/2024 B Ramthangliana 2207001WL001179 B Ramthangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375393 Mr. B RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-002-001/277
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161965 04/04/2024 C.Rodenga 2207001WL001179 C.Rodenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375138 Mr. C.RODENGA . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-002-001/278
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161966 04/04/2024 PC.Vanlalthanga 2207001WL001179 PC.Vanlalthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375139 Mr. P C VANLALTHANGA . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-002-001/279
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161967 04/04/2024 Vansanga 2207001WL001179 Vansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375156 DARTLUANGI . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-002-001/280
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161968 04/04/2024 Chalhlira 2207001WL001179 Chalhlira 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375188 Mr. CHALHLIRA . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-002-001/281
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161969 04/04/2024 K.Relliana 2207001WL001179 K.Relliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375115 MR K LALRELLIANA STATE BANK OF INDIA(508548)
113 serchhip MZ-07-001-002-001/284
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161970 04/04/2024 Lalneihsangi 2207001WL001179 Lalneihsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375439 LALNEIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 serchhip MZ-07-001-002-001/287
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161971 04/04/2024 R Lalhmingthanga NLUP 2207001WL001179 R Lalhmingthanga NLUP 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375183 Mr. R LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-002-001/288
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161972 04/04/2024 Lalsangliani 2207001WL001179 Lalsangliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375237 MRS CHHAWNKIMI STATE BANK OF INDIA(508548)
116 serchhip MZ-07-001-002-001/289
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161973 04/04/2024 RC Zothanmawia 2207001WL001179 RC Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375302 MR RC ZOTHANMAWIA STATE BANK OF INDIA(508548)
117 serchhip MZ-07-001-002-001/290
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161974 04/04/2024 Zoremsanga 2207001WL001179 Zoremsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375448 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
118 serchhip MZ-07-001-002-001/291
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161975 04/04/2024 Liannghaki 2207001WL001179 Liannghaki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375298 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-002-001/292
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161976 04/04/2024 Lalrokungi 2207001WL001179 Lalrokungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375301 Mrs. LALROKUNGI . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-002-001/293
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161977 04/04/2024 Thasiami 2207001WL001179 Thasiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375212 Mrs. THASIAMI . MIZORAM RURAL BANK(607230)
121 serchhip MZ-07-001-002-001/294
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161978 04/04/2024 Hrangthangi 2207001WL001179 Hrangthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375209 Mrs. HRANGTHANGI LALHRIATPUII . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-002-001/299
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161980 04/04/2024 Malsawmkima 2207001WL001179 Malsawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375194 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-002-001/300
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161981 04/04/2024 C Lalawmpuia 2207001WL001179 C Lalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375140 C LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
124 serchhip MZ-07-001-002-001/302
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161982 04/04/2024 Ramdinpuia 2207001WL001179 Ramdinpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375149 Mr. LALNGAIHZUALI RAMDINPUIA . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-002-001/303
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161983 04/04/2024 Lalramnghaka 2207001WL001179 Lalramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375266 RLALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 serchhip MZ-07-001-002-001/305
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161984 04/04/2024 Sangnghaki 2207001WL001179 Sangnghaki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375436 H HRANGHULHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 serchhip MZ-07-001-002-001/306
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161985 04/04/2024 Ngurthantluanga 2207001WL001179 Ngurthantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375170 NGURTHANTLUANGA . MIZORAM RURAL BANK(607230)
128 serchhip MZ-07-001-002-001/307
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161986 04/04/2024 Lalthangliani 2207001WL001179 Lalthangliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375381 Mr. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-002-001/308
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161987 04/04/2024 Vanlalthara 2207001WL001179 Vanlalthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375255 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-002-001/309
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161988 04/04/2024 Lalnunpuii 2207001WL001179 Lalnunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375285 MR C SAWIKUNGA STATE BANK OF INDIA(508548)
131 serchhip MZ-07-001-002-001/310
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161989 04/04/2024 Lalhungmawii 2207001WL001179 Lalhungmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375388 Mrs. LALHUNGMAWII . . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-002-001/311
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161990 04/04/2024 Zaichhawnthanga 2207001WL001179 Zaichhawnthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375157 Mr. ZAICHHAWNTHANGA . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-002-001/312
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161991 04/04/2024 Lalawmpuii 2207001WL001179 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375274 Mrs. R.LALAWMPUII . . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-002-001/313
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161992 04/04/2024 Lalhmunmawii 2207001WL001179 Lalhmunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375215 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-002-001/316
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161993 04/04/2024 Laltlansanga 2207001WL001179 Laltlansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375295 Mr. LALTHLANSANGA AND COUNCILTHANGI . MIZORAM RURAL BANK(607230)
136 serchhip MZ-07-001-002-001/321
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161994 04/04/2024 Ramziaki 2207001WL001179 Ramziaki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375167 Mrs. RAMZIAKI . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-002-001/322
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161995 04/04/2024 Lalrinpuii 2207001WL001179 Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375444 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
138 serchhip MZ-07-001-002-001/323
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161996 04/04/2024 H Zadenga 2207001WL001179 H Zadenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375249 Mr. H.ZADENGA NLUP MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-002-001/324
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161997 04/04/2024 C Lalhmuaka 2207001WL001179 C Lalhmuaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375399 Mr. C VANLALHMUAKA . MIZORAM RURAL BANK(607230)
140 serchhip MZ-07-001-002-001/325
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161998 04/04/2024 Darlawma 2207001WL001179 Darlawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375158 Mr. DARLAWMA . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-002-001/326
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161999 04/04/2024 F Lalromawii 2207001WL001179 F Lalromawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375375 Mrs. F.LALROMAWII . MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-002-001/327
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162000 04/04/2024 Malsawma Vanchhawng 2207001WL001179 Malsawma Vanchhawng 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375389 Mr. MALSAWMA VANCHHAWNG . MIZORAM RURAL BANK(607230)
143 serchhip MZ-07-001-002-001/328
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162001 04/04/2024 Lalhmunmawia 2207001WL001179 Lalhmunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375147 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-002-001/329
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162002 04/04/2024 Remruatpuii 2207001WL001179 Remruatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375334 MR LALCHHUANA STATE BANK OF INDIA(508548)
145 serchhip MZ-07-001-002-001/330
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162003 04/04/2024 PC Lalrinsanga 2207001WL001179 PC Lalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375396 MR PC LALREMSANGA STATE BANK OF INDIA(508548)
146 serchhip MZ-07-001-002-001/331
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162004 04/04/2024 Lalluaii 2207001WL001179 Lalluaii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375349 Mrs. LALLUAII . MIZORAM RURAL BANK(607230)
147 serchhip MZ-07-001-002-001/332
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162005 04/04/2024 C Vanlalsawma 2207001WL001179 C Vanlalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375114 Mr. C. VANLALSAWMA . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-002-001/333
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162006 04/04/2024 Hrangchia 2207001WL001179 Hrangchia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375253 MR HRANGCHIA STATE BANK OF INDIA(508548)
149 serchhip MZ-07-001-002-001/334
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162007 04/04/2024 F Lallawmsanga 2207001WL001179 F Lallawmsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375311 Mr. F.LAWMSANGA . MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-002-001/335
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162008 04/04/2024 Lalsangzuali 2207001WL001179 Lalsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375216 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
151 serchhip MZ-07-001-002-001/336
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162009 04/04/2024 Laldinthari 2207001WL001179 Laldinthari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375303 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-002-001/337
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162010 04/04/2024 C Lalremruata 2207001WL001179 C Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375187 Mr. C.LALREMRUATA NLUP MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-002-001/340
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162011 04/04/2024 A Dangliana 2207001WL001179 A Dangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375141 Mr. A.DANGLIANA . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-002-001/341
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162012 04/04/2024 Lalngaihawmi 2207001WL001179 Lalngaihawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375433 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
155 serchhip MZ-07-001-002-001/342
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162013 04/04/2024 Vanlalhruaia 2207001WL001179 Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375317 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-002-001/343
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162014 04/04/2024 Lalbiakzuala 2207001WL001179 Lalbiakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375229 Mr. LALBIAKZUALA NLUP MIZORAM RURAL BANK(607230)
157 serchhip MZ-07-001-002-001/346
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162015 04/04/2024 C.Lalhluna 2207001WL001179 C.Lalhluna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375124 LALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 serchhip MZ-07-001-002-001/348
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162016 04/04/2024 Laltlanmawii 2207001WL001179 Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375328 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-002-001/349
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162017 04/04/2024 Piangthari 2207001WL001179 Piangthari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375160 MR LALDUHAWMA KHIANGTE STATE BANK OF INDIA(508548)
160 serchhip MZ-07-001-002-001/350
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162018 04/04/2024 Joseph Topno 2207001WL001179 Joseph Topno 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375125 MR JOSEPH TOPNO STATE BANK OF INDIA(508548)
161 serchhip MZ-07-001-002-001/351
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162019 04/04/2024 Chawngsavunga 2207001WL001179 Chawngsavunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375189 Mr. CHAWNGSAVUNGA . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-002-001/353
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162020 04/04/2024 Rozama 2207001WL001179 Rozama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375190 Mr. K.ROZAMA n C.MALSAWMI . MIZORAM RURAL BANK(607230)
163 serchhip MZ-07-001-002-001/355
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162021 04/04/2024 Remsangzuala 2207001WL001179 Remsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375286 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
164 serchhip MZ-07-001-002-001/356
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162022 04/04/2024 Chalrotluanga 2207001WL001179 Chalrotluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375116 Mr. CHALROTLUANGA . MIZORAM RURAL BANK(607230)
165 serchhip MZ-07-001-002-001/357
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162023 04/04/2024 T.Rokima 2207001WL001179 T.Rokima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375143 T.ROKIMA . MIZORAM RURAL BANK(607230)
166 serchhip MZ-07-001-002-001/358
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162024 04/04/2024 Thangluaia 2207001WL001179 Thangluaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375357 Mr. B.KHAWNGLIANA . MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-002-001/360
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162025 04/04/2024 R Biakkungi 2207001WL001179 R Biakkungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375214 Mrs. R.BIAKKUNGI . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-002-001/361
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162026 04/04/2024 T.Zadingliana 2207001WL001179 T.Zadingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375144 MR TZADINGLIANA STATE BANK OF INDIA(508548)
169 serchhip MZ-07-001-002-001/363
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162027 04/04/2024 B Lalmuanpuia 2207001WL001179 B Lalmuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375319 B LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
170 serchhip MZ-07-001-002-001/364
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162028 04/04/2024 Zodinpuii 2207001WL001179 Zodinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375379 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
171 serchhip MZ-07-001-002-001/365
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162029 04/04/2024 Rothangpuia 2207001WL001179 Rothangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375179 Mr. B.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-002-001/366
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162030 04/04/2024 Lalramzauvi 2207001WL001179 Lalramzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375304 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-002-001/368
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162031 04/04/2024 T.Lalrawngbawla 2207001WL001179 T.Lalrawngbawla 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375117 Mr. T.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-002-001/370
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162032 04/04/2024 Lalfakzuala 2207001WL001179 Lalfakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375262 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
175 serchhip MZ-07-001-002-001/371
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162033 04/04/2024 PC.Zirliani 2207001WL001179 PC.Zirliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375161 P.C.ZIRLIANI . MIZORAM RURAL BANK(607230)
176 serchhip MZ-07-001-002-001/372
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162034 04/04/2024 LZ Kamlova 2207001WL001179 LZ Kamlova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375193 Mr. L.Z.KAMLOVA . MIZORAM RURAL BANK(607230)
177 serchhip MZ-07-001-002-001/373
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162035 04/04/2024 C.Vanlalkanglova 2207001WL001179 C.Vanlalkanglova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375228 Mr. VANLALKANGLOVA . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-002-001/374
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162036 04/04/2024 C Chamliana 2207001WL001179 C Chamliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375280 Mr. C.CHAMLIANA . MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-002-001/375
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162037 04/04/2024 Lalengmawii 2207001WL001179 Lalengmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375329 Mrs. LALENGMAWII AND LALHMANGAIHSANGZUAL MIZORAM RURAL BANK(607230)
180 serchhip MZ-07-001-002-001/376
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162038 04/04/2024 K.Laldinpuia 2207001WL001179 K.Laldinpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375145 Mr. K.LALDINPUIA . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-002-001/377
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162039 04/04/2024 K Vanlalhmuaka 2207001WL001179 K Vanlalhmuaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375126 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-002-001/378
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162040 04/04/2024 Vankulhpuii 2207001WL001179 Vankulhpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375240 Mrs. VANLALKULHPUII . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-002-001/380
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162041 04/04/2024 Vanlalvena 2207001WL001179 Vanlalvena 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375162 MR P C VANLALVENA STATE BANK OF INDIA(508548)
184 serchhip MZ-07-001-002-001/382
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162042 04/04/2024 Vanlaltluanga 2207001WL001179 Vanlaltluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375218 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-002-001/383
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162043 04/04/2024 Isaka 2207001WL001179 Isaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375163 Mr. ISAKA . MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-002-001/384
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162044 04/04/2024 Lalsangliana 2207001WL001179 Lalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375347 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-002-001/385
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162045 04/04/2024 B.Lalchhuanawma 2207001WL001179 B.Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375247 Mr. B LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
188 serchhip MZ-07-001-002-001/386
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162046 04/04/2024 Khawlvuani 2207001WL001179 Khawlvuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375205 Mrs. KHAWLVUANI . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-002-001/387
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162047 04/04/2024 Rohliri 2207001WL001179 Rohliri 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375230 Mrs. ROHLIRI . MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-002-001/388
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162048 04/04/2024 Lalramthara 2207001WL001179 Lalramthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375320 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-002-001/389
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162049 04/04/2024 Laisiama 2207001WL001179 Laisiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375310 Mr. LAISIAMA . MIZORAM RURAL BANK(607230)
192 serchhip MZ-07-001-002-001/391
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162050 04/04/2024 Ch.Biakchhunga 2207001WL001179 Ch.Biakchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375263 Mr. CH.BIAKCHHUNGA and HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
193 serchhip MZ-07-001-002-001/392
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162051 04/04/2024 C Vanlalzapa 2207001WL001179 C Vanlalzapa 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375185 Mr. C VANLALZAPA . MIZORAM RURAL BANK(607230)
194 serchhip MZ-07-001-002-001/394
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162052 04/04/2024 K Zaluta 2207001WL001179 K Zaluta 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375269 Mrs. K.ZALUTA . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-002-001/396
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162053 04/04/2024 Lalrinengi 2207001WL001179 Lalrinengi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375250 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-002-001/398
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162054 04/04/2024 Lalchhuangliana 2207001WL001179 Lalchhuangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375315 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-002-001/400
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162055 04/04/2024 R Laldinga 2207001WL001179 R Laldinga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375314 Mr. R.LALDINGA . MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-002-001/402
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162056 04/04/2024 Salemthari 2207001WL001179 Salemthari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375397 Mr. F.LALDAMPUIA . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-002-001/403
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162057 04/04/2024 Zohmingthangi 2207001WL001179 Zohmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375231 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
200 serchhip MZ-07-001-002-001/406
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162058 04/04/2024 Lalthlamuanpuia 2207001WL001179 Lalthlamuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375332 Mr. LALTHLAMUANPUIA. . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-002-001/407
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162059 04/04/2024 RL. Chhunkunga 2207001WL001179 RL. Chhunkunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375322 MR RL CHHUNKUNGA STATE BANK OF INDIA(508548)
202 serchhip MZ-07-001-002-001/408
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162060 04/04/2024 Vanlalhriatpuii Chawngthu 2207001WL001179 Vanlalhriatpuii Chawngthu 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375370 MISS VANLALHRIATPUII CHAWNGTHU STATE BANK OF INDIA(508548)
203 serchhip MZ-07-001-002-001/409
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162061 04/04/2024 K Khawlremsiama 2207001WL001179 K Khawlremsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375330 Mr. KHAWLREMSIAMA . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-002-001/410
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162062 04/04/2024 Laltanpuia Chhangte 2207001WL001179 Laltanpuia Chhangte 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375122 LALTANPUIA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
205 serchhip MZ-07-001-002-001/411
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162063 04/04/2024 C Laldinthara 2207001WL001179 C Laldinthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375178 Mr. C.LALDINTHARA . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-002-001/412
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162064 04/04/2024 Lalramnghaka 2207001WL001179 Lalramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375420 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-002-001/413
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162065 04/04/2024 FH Zarzoliana 2207001WL001179 FH Zarzoliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375198 ZARZOLIANA PUNJAB NATIONAL BANK(508568)
208 serchhip MZ-07-001-002-001/414
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162066 04/04/2024 Thangliani 2207001WL001179 Thangliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375296 Mrs. HNUNCHHUNGI . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-002-001/415
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162067 04/04/2024 PC Zohmingliani 2207001WL001179 PC Zohmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375434 KCZORAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
210 serchhip MZ-07-001-002-001/416
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162068 04/04/2024 Renghnuna 2207001WL001179 Renghnuna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375324 Mr. RENGHNUNA . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-002-001/417
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162069 04/04/2024 C Lalngaii 2207001WL001179 C Lalngaii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375241 Mrs. C.LALNGAII . MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-002-001/418
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162070 04/04/2024 Vanlalthanga 2207001WL001179 Vanlalthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375232 K VANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 serchhip MZ-07-001-002-001/420
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162071 04/04/2024 Raltawnkima Kawlni 2207001WL001179 Raltawnkima Kawlni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375300 MR RALTAWNKIMA STATE BANK OF INDIA(508548)
214 serchhip MZ-07-001-002-001/421
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162072 04/04/2024 C. Lalsangliana 2207001WL001179 C. Lalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375386 Mr. C .LALSANGLIANA . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-002-001/424
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162073 04/04/2024 Malsawmdawngliana 2207001WL001179 Malsawmdawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375239 MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-002-001/425
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162074 04/04/2024 Zoramthanga 2207001WL001179 Zoramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375264 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
217 serchhip MZ-07-001-002-001/426
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162075 04/04/2024 R. Lalramliana 2207001WL001179 R. Lalramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375331 MR R LALRAMLIANA STATE BANK OF INDIA(508548)
218 serchhip MZ-07-001-002-001/427
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162076 04/04/2024 H Lalroliana 2207001WL001179 H Lalroliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375359 Mr. H. LALROLIANA . MIZORAM RURAL BANK(607230)
219 serchhip MZ-07-001-002-001/428
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162077 04/04/2024 Rosangpuii 2207001WL001179 Rosangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375220 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-002-001/429
(New Serchhip South) 		2207001000NRG24030420240162078 04/04/2024 Hmingthansangi 2207001WL001179 Hmingthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375238 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-002-001/430
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162079 04/04/2024 Lalbiakmawii 2207001WL001179 Lalbiakmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375289 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
222 serchhip MZ-07-001-002-001/433
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162080 04/04/2024 R.Lalrindika 2207001WL001179 R.Lalrindika 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375213 R. LALRINDIKA PUNJAB NATIONAL BANK(508568)
223 serchhip MZ-07-001-002-001/434
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162081 04/04/2024 Vanlaldiki 2207001WL001179 Vanlaldiki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375358 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
224 serchhip MZ-07-001-002-001/435
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162082 04/04/2024 T Zabiaka 2207001WL001179 T Zabiaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375199 T.ZABIAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 serchhip MZ-07-001-002-001/437
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162083 04/04/2024 Chawngthanpuii 2207001WL001179 Chawngthanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375348 Mrs. CHAWNGTHANPUII . MIZORAM RURAL BANK(607230)
226 serchhip MZ-07-001-002-001/438
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162084 04/04/2024 Rinkhumi 2207001WL001179 Rinkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375233 Mrs. LALRINKHUMI . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-002-001/440
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162085 04/04/2024 Bethlehemmawia 2207001WL001179 Bethlehemmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375184 Mrs. BETHLEHEMMAWIA . MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-002-001/447
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162086 04/04/2024 T.Thanghnuna 2207001WL001179 T.Thanghnuna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375235 Mr. T.THANGHNUNA . MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-002-001/455
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162087 04/04/2024 Lalzawmliani 2207001WL001179 Lalzawmliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375382 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-002-001/464
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162088 04/04/2024 Lalpari 2207001WL001179 Lalpari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375333 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
231 serchhip MZ-07-001-002-001/468
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162089 04/04/2024 Lalhmangaiha 2207001WL001179 Lalhmangaiha 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375335 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-002-001/472
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162090 04/04/2024 Vl Hmangaihsanga 2207001WL001179 Vl Hmangaihsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375424 Mr. VANLALHMANGAIHSANGA OPT BY LALREMRU MIZORAM RURAL BANK(607230)
233 serchhip MZ-07-001-002-001/475
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162091 04/04/2024 Lalhruaizela 2207001WL001179 Lalhruaizela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375175 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-002-001/480
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162092 04/04/2024 Lalhmachhuani 2207001WL001179 Lalhmachhuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375242 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-002-001/481
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162093 04/04/2024 Zoramsanga 2207001WL001179 Zoramsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375243 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
236 serchhip MZ-07-001-002-001/484
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162094 04/04/2024 C.Lalnuntluanga 2207001WL001179 C.Lalnuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375244 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-002-001/486
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162095 04/04/2024 Lalrinawma 2207001WL001179 Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375351 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-002-001/491
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162096 04/04/2024 Chalkhumi 2207001WL001179 Chalkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375177 Mrs. CHALKHUMI . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-002-001/502
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162097 04/04/2024 Zorammuana 2207001WL001179 Zorammuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375246 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-002-001/508
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162098 04/04/2024 Samuel F Lalrinawma 2207001WL001179 Samuel F Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375245 Mr. SAMUEL F.LALRINAWMA. . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-002-001/511
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162099 04/04/2024 Lalfakzuala 2207001WL001179 Lalfakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375182 Mr. LALFAKZUALA .LALRINZUALI . MIZORAM RURAL BANK(607230)
242 serchhip MZ-07-001-002-001/514
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162100 04/04/2024 Pahlira Hnamte 2207001WL001179 Pahlira Hnamte 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375251 Mr. PAHLIRA HNAMTE . MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-002-001/517
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162101 04/04/2024 R.Lalrindika 2207001WL001179 R.Lalrindika 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375252 Mr. R LALRINDIKA AND KC LALHRIATPUII . MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-002-001/518
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162102 04/04/2024 V. Lalrinkimi 2207001WL001179 V. Lalrinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375279 Mrs. V.LALRINKIMI . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-002-001/522
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162103 04/04/2024 Lalengkimi 2207001WL001179 Lalengkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375337 Mr. R VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-002-001/523
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162104 04/04/2024 K Lalzamvela 2207001WL001179 K Lalzamvela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375276 Mr. K LALZAMVELA . MIZORAM RURAL BANK(607230)
247 serchhip MZ-07-001-002-001/524
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162105 04/04/2024 Lalbuatsaiha 2207001WL001179 Lalbuatsaiha 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375278 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-002-001/527
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162106 04/04/2024 Lalrinawma 2207001WL001179 Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375392 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-002-001/528
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162107 04/04/2024 H Zoramsiama 2207001WL001179 H Zoramsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375352 Mr. H.ZORAMSIAMA . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-002-001/531
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162108 04/04/2024 Lawmsangzuali 2207001WL001179 Lawmsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375394 Miss. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-002-001/533
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162109 04/04/2024 C. Lalduhkima 2207001WL001179 C. Lalduhkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375273 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-002-001/534
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162110 04/04/2024 Zahlira 2207001WL001179 Zahlira 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375342 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
253 serchhip MZ-07-001-002-001/536
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162111 04/04/2024 R Lalremruati 2207001WL001179 R Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375258 Miss. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
254 serchhip MZ-07-001-002-001/538
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162112 04/04/2024 Lalchhanhimi 2207001WL001179 Lalchhanhimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375343 Mr. LALSANGKIMA .LALCHHANHIMI . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-002-001/539
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162113 04/04/2024 Lalpekhlua 2207001WL001179 Lalpekhlua 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375345 Mr. LALPEKHLUA HRANLEH . MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-002-001/555
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162114 04/04/2024 Lalnghinglova 2207001WL001179 Lalnghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375202 MR LALNGHINGLOVA KAWLNI STATE BANK OF INDIA(508548)
257 serchhip MZ-07-001-002-001/556
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162115 04/04/2024 Saidingpuii 2207001WL001179 Saidingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375403 Mrs. SAIDINGPUII SAILO . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-002-001/557
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162116 04/04/2024 Lalthlamuani 2207001WL001179 Lalthlamuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375268 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-002-001/560
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162117 04/04/2024 Lalengruaia 2207001WL001179 Lalengruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375401 Mr. LALENGRUAIA . . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-002-001/561
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162118 04/04/2024 Rinsangzuali 2207001WL001179 Rinsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375344 RINSANGZUALI PUNJAB NATIONAL BANK(508568)
261 serchhip MZ-07-001-002-001/564
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162119 04/04/2024 F Vanlalthlana 2207001WL001179 F Vanlalthlana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375224 Mr. F.LALTHLANA . MIZORAM RURAL BANK(607230)
262 serchhip MZ-07-001-002-001/576
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162120 04/04/2024 Ngurchhingpuii 2207001WL001179 Ngurchhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375356 Mrs. NGURCHHINGPUII . . MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-002-001/577
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162121 04/04/2024 Remnahlui 2207001WL001179 Remnahlui 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375336 Mrs. REMNAHLUI . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-002-001/578
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162122 04/04/2024 PC Lalenkawli 2207001WL001179 PC Lalenkawli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375282 PCLALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
265 serchhip MZ-07-001-002-001/579
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162123 04/04/2024 Lalhmangaihzuala 2207001WL001179 Lalhmangaihzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375146 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-002-001/581
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162124 04/04/2024 Joseph Lalzamlova 2207001WL001179 Joseph Lalzamlova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375360 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-002-001/583
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162125 04/04/2024 Lalchawimawii 2207001WL001179 Lalchawimawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375427 LALCHAWIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
268 serchhip MZ-07-001-002-001/584
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162126 04/04/2024 J Lalhmangaihzuali 2207001WL001179 J Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375306 Mrs. J.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
269 serchhip MZ-07-001-002-001/587
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162127 04/04/2024 Lalchhanhimi 2207001WL001179 Lalchhanhimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375407 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
270 serchhip MZ-07-001-002-001/588
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162128 04/04/2024 K Lalthanlian 2207001WL001179 K Lalthanlian 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375217 Mrs. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-002-001/591
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162129 04/04/2024 Laltanpuii 2207001WL001179 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375142 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
272 serchhip MZ-07-001-002-001/593
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162130 04/04/2024 Lalnghakliana 2207001WL001179 Lalnghakliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375129 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
273 serchhip MZ-07-001-002-001/594
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162131 04/04/2024 Lalnuntluangi 2207001WL001179 Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375323 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-002-001/599
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162132 04/04/2024 C Lalnunsiami 2207001WL001179 C Lalnunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375353 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
275 serchhip MZ-07-001-002-001/605
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162133 04/04/2024 PC Lalawmpuii 2207001WL001179 PC Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375339 PC LALAWMPUII PUNJAB NATIONAL BANK(508568)
276 serchhip MZ-07-001-002-001/608
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162134 04/04/2024 Biaknguri 2207001WL001179 Biaknguri 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375204 Mr. RALKAPTLUANGA . MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-002-001/610
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162135 04/04/2024 R Lalthanmawii 2207001WL001179 R Lalthanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375417 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
278 serchhip MZ-07-001-002-001/614
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162136 04/04/2024 Ralengmawii 2207001WL001179 Ralengmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375338 Mrs. RALENGMAWII . MIZORAM RURAL BANK(607230)
279 serchhip MZ-07-001-002-001/616
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162137 04/04/2024 Ralkapthanga 2207001WL001179 Ralkapthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375288 Mrs. LALHMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-002-001/617
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162138 04/04/2024 Lawmsangzuala 2207001WL001179 Lawmsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375287 Mr. LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
281 serchhip MZ-07-001-002-001/623
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162139 04/04/2024 Remsangpuii 2207001WL001179 Remsangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375281 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-002-001/624
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162140 04/04/2024 Laltanpuii 2207001WL001179 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375361 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-002-001/626
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162141 04/04/2024 Vanlalkungi 2207001WL001179 Vanlalkungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375354 Mrs. VANLALKUNGI . . MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-002-001/634
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162142 04/04/2024 Nunnachangliana 2207001WL001179 Nunnachangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375283 Mr. NUNNALALCHANGLIANA . . MIZORAM RURAL BANK(607230)
285 serchhip MZ-07-001-002-001/635
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162143 04/04/2024 Lalkhawngaihi 2207001WL001179 Lalkhawngaihi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375341 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
286 serchhip MZ-07-001-002-001/636
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162144 04/04/2024 Anthony Vanlalhruaia 2207001WL001179 Anthony Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375293 Mr. ANTHONY VANLALHRUAIA . MIZORAM RURAL BANK(607230)
287 serchhip MZ-07-001-002-001/639
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162145 04/04/2024 Vanlalhruaitluangi 2207001WL001179 Vanlalhruaitluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375402 MRS R VANLALHRUAITLUANGI STATE BANK OF INDIA(508548)
288 serchhip MZ-07-001-002-001/640
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162146 04/04/2024 Zothanpari 2207001WL001179 Zothanpari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375290 ZOTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 serchhip MZ-07-001-002-001/641
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162147 04/04/2024 Vanlalthangi 2207001WL001179 Vanlalthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375387 Miss. VANLALTHANGI AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-002-001/642
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162148 04/04/2024 C Laltluangkima 2207001WL001179 C Laltluangkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375363 Mr. C.LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-002-001/645
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162149 04/04/2024 Lalramchuani 2207001WL001179 Lalramchuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375355 LALRAMCHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 serchhip MZ-07-001-002-001/646
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162150 04/04/2024 Zonunkimi 2207001WL001179 Zonunkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375441 Mrs. ZONUNKIMI . MIZORAM RURAL BANK(607230)
293 serchhip MZ-07-001-002-001/647
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162151 04/04/2024 Zothanpuii 2207001WL001179 Zothanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375364 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
294 serchhip MZ-07-001-002-001/649
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162152 04/04/2024 Vanlalrawna 2207001WL001179 Vanlalrawna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375226 MR VANLALRAWNA STATE BANK OF INDIA(508548)
295 serchhip MZ-07-001-002-001/652
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162154 04/04/2024 Laltlanchhuahi 2207001WL001179 Laltlanchhuahi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375443 Ms. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
296 serchhip MZ-07-001-002-001/654
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162156 04/04/2024 Vanlalrenga 2207001WL001179 Vanlalrenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375383 VANLALRENGA PUNJAB NATIONAL BANK(508568)
297 serchhip MZ-07-001-002-001/655
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162157 04/04/2024 Lalremmawii 2207001WL001179 Lalremmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375416 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
298 serchhip MZ-07-001-002-001/657
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162159 04/04/2024 Zoramthanga 2207001WL001179 Zoramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375405 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
299 serchhip MZ-07-001-002-001/658
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162160 04/04/2024 KC Lalnunsiami 2207001WL001179 KC Lalnunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375367 Ms. KC.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
300 serchhip MZ-07-001-002-001/661
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162162 04/04/2024 Vanramthangmawii 2207001WL001179 Vanramthangmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375421 Mrs. VANRAMTHANGMAWII . MIZORAM RURAL BANK(607230)
301 serchhip MZ-07-001-002-001/662
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162163 04/04/2024 Andrew Lalchhantluanga 2207001WL001179 Andrew Lalchhantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375368 Mrs. LALSIAMHLUPUII . MIZORAM RURAL BANK(607230)
302 serchhip MZ-07-001-002-001/663
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162164 04/04/2024 Lalrinsiami 2207001WL001179 Lalrinsiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375415 MS LALRINSIAMI STATE BANK OF INDIA(508548)
303 serchhip MZ-07-001-002-001/664
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162165 04/04/2024 Zohmingthanga 2207001WL001179 Zohmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375430 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
304 serchhip MZ-07-001-002-001/668
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162167 04/04/2024 R Lalrinkimi 2207001WL001179 R Lalrinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375411 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
305 serchhip MZ-07-001-002-001/672
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162168 04/04/2024 Lalrinthanga 2207001WL001179 Lalrinthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375222 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
306 serchhip MZ-07-001-002-001/675
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162169 04/04/2024 Lalremzuali 2207001WL001179 Lalremzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375398 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
307 serchhip MZ-07-001-002-001/677
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162170 04/04/2024 R Lalremruati 2207001WL001179 R Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375369 LALNUNPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
308 serchhip MZ-07-001-002-001/680
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162171 04/04/2024 Lalrikhumi 2207001WL001179 Lalrikhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375409 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
309 serchhip MZ-07-001-002-001/682
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162172 04/04/2024 Vanlalawmpuii 2207001WL001179 Vanlalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375366 Mr. MARKA VANLALTLUANGA . MIZORAM RURAL BANK(607230)
310 serchhip MZ-07-001-002-001/684
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162173 04/04/2024 Lalnunengi 2207001WL001179 Lalnunengi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375410 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
311 serchhip MZ-07-001-002-001/689
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162174 04/04/2024 Lalhmingthangi 2207001WL001179 Lalhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375307 Mrs. K.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
312 serchhip MZ-07-001-002-001/690
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162175 04/04/2024 Hmingthansangi 2207001WL001179 Hmingthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375385 HMINGTHANSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 serchhip MZ-07-001-002-001/692
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162176 04/04/2024 Rohlupuii 2207001WL001179 Rohlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375376 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
314 serchhip MZ-07-001-002-001/693
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162177 04/04/2024 Laltlanthara 2207001WL001179 Laltlanthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375374 Mr. LALTLANTHARA . MIZORAM RURAL BANK(607230)
315 serchhip MZ-07-001-002-001/694
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162178 04/04/2024 Lawmsangpuii 2207001WL001179 Lawmsangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375365 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
316 serchhip MZ-07-001-002-001/695
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162179 04/04/2024 Lalneihkimi 2207001WL001179 Lalneihkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375373 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
317 serchhip MZ-07-001-002-001/696
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162180 04/04/2024 Sairengpuii 2207001WL001179 Sairengpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375308 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
318 serchhip MZ-07-001-002-001/698
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162181 04/04/2024 Lalmuanawmi 2207001WL001179 Lalmuanawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375159 LALMUANAWMI PUNJAB NATIONAL BANK(508568)
319 serchhip MZ-07-001-002-001/701
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162183 04/04/2024 Lalenkawli 2207001WL001179 Lalenkawli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375395 MISS LALENKAWLI STATE BANK OF INDIA(508548)
320 serchhip MZ-07-001-002-001/702
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162184 04/04/2024 Ramchuanmawii 2207001WL001179 Ramchuanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375442 RAMCHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
321 serchhip MZ-07-001-002-001/84
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162187 04/04/2024 F Zokunga 2207001WL001179 F Zokunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375150 Mr. F ZOKUNGA . MIZORAM RURAL BANK(607230)
322 serchhip MZ-07-001-002-001/85
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162188 04/04/2024 C Lalremruata 2207001WL001179 C Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375211 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
323 serchhip MZ-07-001-002-001/86
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162189 04/04/2024 K.Ramliana 2207001WL001179 K.Ramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375200 Mr. K.RAMLIANA . MIZORAM RURAL BANK(607230)
324 serchhip MZ-07-001-002-001/88
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162190 04/04/2024 Lallianmawia 2207001WL001179 Lallianmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375362 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
325 serchhip MZ-07-001-002-001/89
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162191 04/04/2024 Lalzemawia 2207001WL001179 Lalzemawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375221 Mr. LALZEMAWIA . MIZORAM RURAL BANK(607230)
326 serchhip MZ-07-001-002-001/92
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162192 04/04/2024 Aichhumi 2207001WL001179 Aichhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375451 SANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
327 serchhip MZ-07-001-002-001/93
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162193 04/04/2024 Lalchhuanawma 2207001WL001179 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375272 Mr. K.LALCHHUANAWMA ' LALRINAWMI . MIZORAM RURAL BANK(607230)
328 serchhip MZ-07-001-002-001/94
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162194 04/04/2024 Lalrochampuii 2207001WL001179 Lalrochampuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375380 Miss. ROCHAMPUII . MIZORAM RURAL BANK(607230)
329 serchhip MZ-07-001-002-001/95
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162195 04/04/2024 Vanlalliana 2207001WL001179 Vanlalliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375265 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 serchhip MZ-07-001-002-001/96
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162196 04/04/2024 F.Lianhulha 2207001WL001179 F.Lianhulha 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375128 Mr. LIANHULHA . MIZORAM RURAL BANK(607230)
331 serchhip MZ-07-001-002-001/99
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162197 04/04/2024 PC Vanlalruata 2207001WL001179 PC Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375450 PC VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
332 serchhip MZ-07-001-003-001/281
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162198 04/04/2024 Lalbiakvela 2207001WL001179 Lalbiakvela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375171 Mr. LALBIAKVELA. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
333 serchhip MZ-07-001-003-001/508
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162199 04/04/2024 Lalzuiliana 2207001WL001179 Lalzuiliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375123 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
334 serchhip MZ-07-001-005-001/249
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162200 04/04/2024 Lalchungnunga 2207001WL001179 Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375172 LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
335 serchhip MZ-07-001-034-001/1263
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162201 04/04/2024 Remlalliani 2207001WL001179 Remlalliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375431 MS REMLALLIANI STATE BANK OF INDIA(508548)
336 serchhip MZ-07-001-034-001/1275
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162202 04/04/2024 Valentine Lawmkimi 2207001WL001179 Valentine Lawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375447 MISS VALENTINE LAWMKIMI STATE BANK OF INDIA(508548)
337 serchhip MZ-07-001-036-001/249
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162203 04/04/2024 Tluangzeli 2207001WL001179 Tluangzeli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375197 Mrs. TLUANGZELI . MIZORAM RURAL BANK(607230)
338 serchhip MZ-07-001-042-001/129
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162204 04/04/2024 T Vanlalawmi 2207001WL001179 T Vanlalawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375173 Mrs. T.VANLALAWMI . MIZORAM RURAL BANK(607230)
339 serchhip MZ-07-001-042-001/276
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162205 04/04/2024 Vanlalhruaii Hrahsel 2207001WL001179 Vanlalhruaii Hrahsel 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375292 Mrs. VANLALHRUAII HRAHSEL . MIZORAM RURAL BANK(607230)
340 serchhip MZ-07-003-003-001/854
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162206 04/04/2024 Vanlalrinpuii 2207001WL001179 Vanlalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155375378 Mrs. VANLALRINPUII . MIZORAM RURAL BANK(607230)
SubTotal 1087632 1087632
341 serchhip MZ-07-001-002-001/656
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162158 04/04/2024 PC Lalrinmawii 2207001WL001179 PC Lalrinmawii 00354 PUNB0216520 3237 3237 Processed 20/04/2024 3155375120 LALHRIATPUIA PUNJAB NATIONAL BANK(508568)
SubTotal 3237 3237
342 serchhip MZ-07-001-002-001/1339
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161891 04/04/2024 Ralkaphnuni 2207001WL001179 Ralkaphnuni 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375181 RALKAPHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
343 serchhip MZ-07-001-002-001/1347
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161900 04/04/2024 Lalengkimi 2207001WL001179 Lalengkimi 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375109 MISS LALENGKIMI STATE BANK OF INDIA(508548)
344 serchhip MZ-07-001-002-001/1356
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161907 04/04/2024 Malsawmkimi 2207001WL001179 Malsawmkimi 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375111 MS MALSAWMKIMI STATE BANK OF INDIA(508548)
345 serchhip MZ-07-001-002-001/1358
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161909 04/04/2024 Lalthlamuani 2207001WL001179 Lalthlamuani 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375201 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
346 serchhip MZ-07-001-002-001/227
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161929 04/04/2024 C D Laithuama 2207001WL001179 C D Laithuama 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375256 MR C D LALTHUAMA STATE BANK OF INDIA(508548)
347 serchhip MZ-07-001-002-001/295
(SERCHHIP DINTHAR) 		2207001000NRG24030420240161979 04/04/2024 Vannghaka 2207001WL001179 Vannghaka 00415 SBIN0005826 3237 3237 Rejected 20/04/2024 3155375113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 serchhip MZ-07-001-002-001/651
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162153 04/04/2024 Lalhriatpuii 2207001WL001179 Lalhriatpuii 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375119 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
349 serchhip MZ-07-001-002-001/653
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162155 04/04/2024 Laledenmawii 2207001WL001179 Laledenmawii 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375108 MS LALEDENMAWII STATE BANK OF INDIA(508548)
350 serchhip MZ-07-001-002-001/659
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162161 04/04/2024 Lalrinengi 2207001WL001179 Lalrinengi 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375110 LALRINENGI INDIA POST PAYMENTS BANK LIMITED(508528)
351 serchhip MZ-07-001-002-001/700
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162182 04/04/2024 C Lalmalsawma 2207001WL001179 C Lalmalsawma 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375261 MR C LALMALSAWMA STATE BANK OF INDIA(508548)
352 serchhip MZ-07-001-002-001/800
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162185 04/04/2024 Lalsangpuii 2207001WL001179 Lalsangpuii 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155375112 MS LALSANGPUII STATE BANK OF INDIA(508548)
SubTotal 35607 35607
353 serchhip MZ-07-001-002-001/667
(SERCHHIP DINTHAR) 		2207001000NRG24030420240162166 04/04/2024 Lalruatsanga Kawlni 2207001WL001179 Lalruatsanga Kawlni 00415 SBIN0013054 3237 3237 Processed 20/04/2024 3155375180 MR LALRUATSANGA KAWLNI STATE BANK OF INDIA(508548)
SubTotal 3237 3237
Total 1142661 1142661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_040424APB_FTO_116 HDFC Bank HDFC0004907 HDFC Bank, Serchhip Branch 3237
2 serchhip MZ2207001_040424APB_FTO_116 MIZORAM CO-OPERATIVE Bank YESB0MAB011 Mizoram Cooperactive Apex Bank Ltd Serchhip Branch 9711
3 serchhip MZ2207001_040424APB_FTO_116 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 6474
4 serchhip MZ2207001_040424APB_FTO_116 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 9711
5 serchhip MZ2207001_040424APB_FTO_116 Mizoram Rural Bank SBIN0RRMIGB Serchhip 1071447
6 serchhip MZ2207001_040424APB_FTO_116 Punjab National Bank PUNB0216520 Punjab National Bank Serchhip 3237
7 serchhip MZ2207001_040424APB_FTO_116 State Bank of India SBIN0005826 SERCHHIP 35607
8 serchhip MZ2207001_040424APB_FTO_116 State Bank of India SBIN0013054 VAIVAKAWN 3237

Download In Excel