Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:51 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_011223APB_FTO_11442
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 CHAMPHAI MZ-06-004-023-001/966
(Kahrawt) 		2206004000NRG24011220230229827 01/12/2023 C.Lalhminghlui 2206004WL001424 C.Lalhminghlui 00165 IBKL0002045 2490 2490 Processed 07/02/2024 0202900289 C LALHMINGHLUI IDBI BANK(607095)
SubTotal 2490 2490
2 CHAMPHAI MZ-06-004-022-001/624
(Kahrawt) 		2206004000NRG24011220230229248 01/12/2023 Lallungmuani 2206004WL001424 Lallungmuani 00292 YESB0MAB008 2490 2490 Processed 07/02/2024 0202900285 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-023-001/933
(Kahrawt) 		2206004000NRG24011220230229796 01/12/2023 Lalramsanga 2206004WL001424 Lalramsanga 00292 YESB0MAB008 2490 2490 Processed 07/02/2024 0202900283 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-023-001/935
(Kahrawt) 		2206004000NRG24011220230229798 01/12/2023 K.Lalengmawii 2206004WL001424 K.Lalengmawii 00292 YESB0MAB008 2490 2490 Processed 07/02/2024 0202900282 Mrs. K.LALENGMAWII . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-024-001/592
(Kahrawt) 		2206004000NRG24011220230229842 01/12/2023 Laldingluaia 2206004WL001424 Laldingluaia 00292 YESB0MAB008 2490 2490 Processed 07/02/2024 0202900284 LALDINGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 9960 9960
6 CHAMPHAI MZ-06-004-009-001/323
(Kahrawt) 		2206004000NRG24011220230229247 01/12/2023 Haukhuala 2206004WL001424 Haukhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900442 Mr. HAUKHUALA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-023-001/1
(Kahrawt) 		2206004000NRG24011220230229249 01/12/2023 K.Lalawmpuia 2206004WL001424 K.Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900309 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-023-001/10
(Kahrawt) 		2206004000NRG24011220230229250 01/12/2023 Bawihthuami 2206004WL001424 Bawihthuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900243 Mrs. BAWITHUAMI . . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-023-001/101
(Kahrawt) 		2206004000NRG24011220230229251 01/12/2023 Thangchhingpuii 2206004WL001424 Thangchhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900167 Mrs. THANGCHHINGPUII . . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-023-001/106
(Kahrawt) 		2206004000NRG24011220230229253 01/12/2023 Lalpekliana 2206004WL001424 Lalpekliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900499 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-023-001/109
(Kahrawt) 		2206004000NRG24011220230229254 01/12/2023 F.Vanlalchhunga 2206004WL001424 F.Vanlalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900595 F VANLALCHHUNGA CANARA BANK(508532)
12 CHAMPHAI MZ-06-004-023-001/11
(Kahrawt) 		2206004000NRG24011220230229255 01/12/2023 Haungurpuii 2206004WL001424 Haungurpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900326 Mrs. HAUNGURPUII . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-023-001/110
(Kahrawt) 		2206004000NRG24011220230229256 01/12/2023 Lalchhandama 2206004WL001424 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900211 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-023-001/112
(Kahrawt) 		2206004000NRG24011220230229257 01/12/2023 Chalhliri 2206004WL001424 Chalhliri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900398 Mrs. CHALHLIRI . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-023-001/113
(Kahrawt) 		2206004000NRG24011220230229258 01/12/2023 Lalthlamuani 2206004WL001424 Lalthlamuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900615 Lalthlamuani INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMPHAI MZ-06-004-023-001/115
(Kahrawt) 		2206004000NRG24011220230229260 01/12/2023 Siamhmingthanga 2206004WL001424 Siamhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900486 Mr. SIAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-023-001/116
(Kahrawt) 		2206004000NRG24011220230229261 01/12/2023 Kapthuama 2206004WL001424 Kapthuama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900431 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-023-001/118
(Kahrawt) 		2206004000NRG24011220230229262 01/12/2023 C.Vanlalthlana 2206004WL001424 C.Vanlalthlana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900370 C VANLALTHLANA HDFC BANK LTD(607152)
19 CHAMPHAI MZ-06-004-023-001/119
(Kahrawt) 		2206004000NRG24011220230229263 01/12/2023 Lalhmunliana 2206004WL001424 Lalhmunliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900215 Mr. C LALHMUNLIANA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-023-001/12
(Kahrawt) 		2206004000NRG24011220230229264 01/12/2023 Vanramenga 2206004WL001424 Vanramenga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900346 Mr. C VANRAMENGA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-023-001/121
(Kahrawt) 		2206004000NRG24011220230229265 01/12/2023 Lalkimthanga 2206004WL001424 Lalkimthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900478 LALKIMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMPHAI MZ-06-004-023-001/123
(Kahrawt) 		2206004000NRG24011220230229266 01/12/2023 R.Lianthanga 2206004WL001424 R.Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900265 Mr. R.LIANTHANGA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-023-001/126
(Kahrawt) 		2206004000NRG24011220230229267 01/12/2023 Lalhmingliana 2206004WL001424 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900275 MR K LALHMINGLIANA STATE BANK OF INDIA(508548)
24 CHAMPHAI MZ-06-004-023-001/127
(Kahrawt) 		2206004000NRG24011220230229268 01/12/2023 BP.Rosanga 2206004WL001424 BP.Rosanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900604 Mr. BP ROSANGA . . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-023-001/128
(Kahrawt) 		2206004000NRG24011220230229269 01/12/2023 Vungi 2206004WL001424 Vungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900620 Mrs. VUNGI . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-023-001/129
(Kahrawt) 		2206004000NRG24011220230229270 01/12/2023 Lalrozami 2206004WL001424 Lalrozami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900200 MRS LALROZAMI STATE BANK OF INDIA(508548)
27 CHAMPHAI MZ-06-004-023-001/13
(Kahrawt) 		2206004000NRG24011220230229271 01/12/2023 Lalchhanhima 2206004WL001424 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900307 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-023-001/131
(Kahrawt) 		2206004000NRG24011220230229272 01/12/2023 Laldinpuii 2206004WL001424 Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900268 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-023-001/135
(Kahrawt) 		2206004000NRG24011220230229273 01/12/2023 Lalveli 2206004WL001424 Lalveli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900429 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-023-001/137
(Kahrawt) 		2206004000NRG24011220230229274 01/12/2023 Krosspari 2206004WL001424 Krosspari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900218 Mrs. KROSSPARI . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-023-001/14
(Kahrawt) 		2206004000NRG24011220230229275 01/12/2023 Lalrinngheti 2206004WL001424 Lalrinngheti 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900333 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-023-001/141
(Kahrawt) 		2206004000NRG24011220230229276 01/12/2023 Vanlalpari 2206004WL001424 Vanlalpari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900329 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-023-001/142
(Kahrawt) 		2206004000NRG24011220230229277 01/12/2023 John Zorammawia 2206004WL001424 John Zorammawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900339 JOHN ZORAMMAWIA IDBI BANK(607095)
34 CHAMPHAI MZ-06-004-023-001/143
(Kahrawt) 		2206004000NRG24011220230229278 01/12/2023 Malsawmtluangi 2206004WL001424 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900127 Mrs. MALSAWMTLUANGI . . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-023-001/144
(Kahrawt) 		2206004000NRG24011220230229279 01/12/2023 R.Malsawmdawngliana 2206004WL001424 R.Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900323 Mr. R.MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-023-001/147
(Kahrawt) 		2206004000NRG24011220230229280 01/12/2023 Lalthantluanga 2206004WL001424 Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900605 Mr. LALTHANTLUANGA . . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-023-001/148
(Kahrawt) 		2206004000NRG24011220230229281 01/12/2023 Lalrinmuana 2206004WL001424 Lalrinmuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900172 Mr. LALRINMUANA . . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-023-001/149
(Kahrawt) 		2206004000NRG24011220230229282 01/12/2023 Lalveni 2206004WL001424 Lalveni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900345 MRS LALVENI STATE BANK OF INDIA(508548)
39 CHAMPHAI MZ-06-004-023-001/151
(Kahrawt) 		2206004000NRG24011220230229283 01/12/2023 Lalhuanmawii 2206004WL001424 Lalhuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900129 Mrs. LALHUANMAWII . . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-023-001/152
(Kahrawt) 		2206004000NRG24011220230229284 01/12/2023 PC.Hranglianmawia 2206004WL001424 PC.Hranglianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900313 MR HRANGLIANMAWIA STATE BANK OF INDIA(508548)
41 CHAMPHAI MZ-06-004-023-001/154
(Kahrawt) 		2206004000NRG24011220230229285 01/12/2023 R.Lalzamliana 2206004WL001424 R.Lalzamliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900294 Mr. R.LALZAMLIANA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-023-001/155
(Kahrawt) 		2206004000NRG24011220230229286 01/12/2023 VL Zarzovi 2206004WL001424 VL Zarzovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900234 Mrs. VL ZARZOVI . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-023-001/156
(Kahrawt) 		2206004000NRG24011220230229287 01/12/2023 Vanlaldampuii 2206004WL001424 Vanlaldampuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900374 Mrs. VANLALDAMPUII . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-023-001/157
(Kahrawt) 		2206004000NRG24011220230229288 01/12/2023 Rohmingliani 2206004WL001424 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900611 Mrs. ROHMINGLIANI . . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-023-001/159
(Kahrawt) 		2206004000NRG24011220230229289 01/12/2023 Vanlalsawmi 2206004WL001424 Vanlalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900316 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-023-001/161
(Kahrawt) 		2206004000NRG24011220230229290 01/12/2023 Sangneihmani 2206004WL001424 Sangneihmani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900352 Mrs. SANGNEIHMANI . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-023-001/164
(Kahrawt) 		2206004000NRG24011220230229292 01/12/2023 K.Lalhmangaihzuala 2206004WL001424 K.Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900169 Mrs. K.LALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-023-001/166
(Kahrawt) 		2206004000NRG24011220230229293 01/12/2023 Thangvela 2206004WL001424 Thangvela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900437 Mr. B THANGVELA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-023-001/167
(Kahrawt) 		2206004000NRG24011220230229294 01/12/2023 Lalrothangi 2206004WL001424 Lalrothangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900166 Mrs. R LALROTHANGI . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-023-001/168
(Kahrawt) 		2206004000NRG24011220230229295 01/12/2023 F.Lalthawmmawia 2206004WL001424 F.Lalthawmmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900521 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-023-001/169
(Kahrawt) 		2206004000NRG24011220230229296 01/12/2023 Thuamliana Pudaite 2206004WL001424 Thuamliana Pudaite 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900400 Mr. THUAMLIANA PUDAITE . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-023-001/170
(Kahrawt) 		2206004000NRG24011220230229297 01/12/2023 Lalpari 2206004WL001424 Lalpari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900157 Mrs. LALPARI . . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-023-001/171
(Kahrawt) 		2206004000NRG24011220230229298 01/12/2023 Lalzawmthangi 2206004WL001424 Lalzawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900597 MRS LALZAWMTHANGI STATE BANK OF INDIA(508548)
54 CHAMPHAI MZ-06-004-023-001/172
(Kahrawt) 		2206004000NRG24011220230229299 01/12/2023 H. Lalzawmliana 2206004WL001424 H. Lalzawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900635 MR F LALZAWMLIANA STATE BANK OF INDIA(508548)
55 CHAMPHAI MZ-06-004-023-001/173
(Kahrawt) 		2206004000NRG24011220230229300 01/12/2023 C.Zohmingmawia 2206004WL001424 C.Zohmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900125 Mr. C.ZOHMINGMAWIA . . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-023-001/174
(Kahrawt) 		2206004000NRG24011220230229301 01/12/2023 F.Rothanga 2206004WL001424 F.Rothanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900607 Mr. F ROTHANGA . . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-023-001/175
(Kahrawt) 		2206004000NRG24011220230229302 01/12/2023 Elizabeth Zosangpuii 2206004WL001424 Elizabeth Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900383 Mrs. ELIZABETH ZOSANGPUII . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-023-001/177
(Kahrawt) 		2206004000NRG24011220230229304 01/12/2023 C.Chalhnuna 2206004WL001424 C.Chalhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900519 Mr. C.CHALHNUNA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-023-001/178
(Kahrawt) 		2206004000NRG24011220230229305 01/12/2023 K. Kapthanga 2206004WL001424 K. Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900626 Mr. K KAPTHANGA . . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-023-001/179
(Kahrawt) 		2206004000NRG24011220230229306 01/12/2023 B Lalthantluanga 2206004WL001424 B Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900390 Mr. B LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-023-001/181
(Kahrawt) 		2206004000NRG24011220230229307 01/12/2023 C. Lalhriattiri 2206004WL001424 C. Lalhriattiri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900148 C.VANLALHRIATTIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 CHAMPHAI MZ-06-004-023-001/182
(Kahrawt) 		2206004000NRG24011220230229308 01/12/2023 J.Lalremliana 2206004WL001424 J.Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900395 Mr. J LALREMLIANA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-023-001/183
(Kahrawt) 		2206004000NRG24011220230229309 01/12/2023 Lalremsiama 2206004WL001424 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900201 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-023-001/185
(Kahrawt) 		2206004000NRG24011220230229310 01/12/2023 C.Sanglura 2206004WL001424 C.Sanglura 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900520 Mr. C SANGLURA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-023-001/187
(Kahrawt) 		2206004000NRG24011220230229311 01/12/2023 Hmingthangi 2206004WL001424 Hmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900246 Mrs. HMINGTHANGI AND HMANGAIHENGI . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-023-001/188
(Kahrawt) 		2206004000NRG24011220230229312 01/12/2023 Lalhmingliana 2206004WL001424 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900188 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-023-001/189
(Kahrawt) 		2206004000NRG24011220230229313 01/12/2023 Zatluanga 2206004WL001424 Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900386 Mr. C ZATLUANGA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-023-001/190
(Kahrawt) 		2206004000NRG24011220230229314 01/12/2023 Lalthangzauva 2206004WL001424 Lalthangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900242 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-023-001/191
(Kahrawt) 		2206004000NRG24011220230229315 01/12/2023 Lalhmangaihzuala 2206004WL001424 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900178 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
70 CHAMPHAI MZ-06-004-023-001/192
(Kahrawt) 		2206004000NRG24011220230229316 01/12/2023 Rinmawii 2206004WL001424 Rinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900598 Mrs. RINMAWII . . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-023-001/193
(Kahrawt) 		2206004000NRG24011220230229317 01/12/2023 Laltlanhlui 2206004WL001424 Laltlanhlui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900270 H LALTLANHLUI HDFC BANK LTD(607152)
72 CHAMPHAI MZ-06-004-023-001/195
(Kahrawt) 		2206004000NRG24011220230229318 01/12/2023 Lalrammawia 2206004WL001424 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900344 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
73 CHAMPHAI MZ-06-004-023-001/197
(Kahrawt) 		2206004000NRG24011220230229320 01/12/2023 V.Vanlalruata 2206004WL001424 V.Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900439 MR V VANLALRUATA STATE BANK OF INDIA(508548)
74 CHAMPHAI MZ-06-004-023-001/198
(Kahrawt) 		2206004000NRG24011220230229321 01/12/2023 Ramengmawii 2206004WL001424 Ramengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900249 MRS RAMENGMAWII STATE BANK OF INDIA(508548)
75 CHAMPHAI MZ-06-004-023-001/20
(Kahrawt) 		2206004000NRG24011220230229322 01/12/2023 Lalsiamliana 2206004WL001424 Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900522 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-023-001/201
(Kahrawt) 		2206004000NRG24011220230229323 01/12/2023 Sawikhumi 2206004WL001424 Sawikhumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900219 Mrs. SAWIKHUMI . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-023-001/202
(Kahrawt) 		2206004000NRG24011220230229324 01/12/2023 Lalremtluangi 2206004WL001424 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900251 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-023-001/203
(Kahrawt) 		2206004000NRG24011220230229325 01/12/2023 Lalchhuanawma Fanai 2206004WL001424 Lalchhuanawma Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900317 Mr. LALCHHUANAWMA FANAI . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-023-001/204
(Kahrawt) 		2206004000NRG24011220230229326 01/12/2023 Thangseia 2206004WL001424 Thangseia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900315 MR THANGSEIA STATE BANK OF INDIA(508548)
80 CHAMPHAI MZ-06-004-023-001/205
(Kahrawt) 		2206004000NRG24011220230229327 01/12/2023 C.Lallawmsanga 2206004WL001424 C.Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900643 Mr. C LALLAWMSANGA . . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-023-001/206
(Kahrawt) 		2206004000NRG24011220230229328 01/12/2023 K.Lalchhunga 2206004WL001424 K.Lalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900387 Mr. K LALCHHUNGA . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-023-001/207
(Kahrawt) 		2206004000NRG24011220230229329 01/12/2023 Lalsawihnuni 2206004WL001424 Lalsawihnuni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900451 Mrs. LALSAWIHNUNI . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-023-001/208
(Kahrawt) 		2206004000NRG24011220230229330 01/12/2023 TBC Rotluanga 2206004WL001424 TBC Rotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900377 Mr. TBC ROTLUANGA . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-023-001/21
(Kahrawt) 		2206004000NRG24011220230229331 01/12/2023 Zosangliana 2206004WL001424 Zosangliana 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900434 Aadhaar Number not Mapped to Account Number
85 CHAMPHAI MZ-06-004-023-001/210
(Kahrawt) 		2206004000NRG24011220230229332 01/12/2023 Lalnunmawii 2206004WL001424 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900209 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-023-001/211
(Kahrawt) 		2206004000NRG24011220230229333 01/12/2023 Zohmingthangi 2206004WL001424 Zohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900159 Mrs. ZOHMINGTHANGI . . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-023-001/212
(Kahrawt) 		2206004000NRG24011220230229334 01/12/2023 Zolawma 2206004WL001424 Zolawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900189 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-023-001/214
(Kahrawt) 		2206004000NRG24011220230229335 01/12/2023 Chawngthankimi 2206004WL001424 Chawngthankimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900452 Mrs. CHAWNGTHANKIMI . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-023-001/217
(Kahrawt) 		2206004000NRG24011220230229336 01/12/2023 Ramfangzauva 2206004WL001424 Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900443 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-023-001/221
(Kahrawt) 		2206004000NRG24011220230229337 01/12/2023 Lalbiakmawii 2206004WL001424 Lalbiakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900328 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-023-001/223
(Kahrawt) 		2206004000NRG24011220230229338 01/12/2023 PC.Lalnunsiama 2206004WL001424 PC.Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900254 Mr. PC LALNUNSIAMA . . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-023-001/224
(Kahrawt) 		2206004000NRG24011220230229339 01/12/2023 Thanhawla 2206004WL001424 Thanhawla 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900639 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-023-001/226
(Kahrawt) 		2206004000NRG24011220230229340 01/12/2023 Lalmuanzuala 2206004WL001424 Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900433 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-023-001/231
(Kahrawt) 		2206004000NRG24011220230229342 01/12/2023 B.Lalengpari 2206004WL001424 B.Lalengpari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900150 Mrs. B.LALENGPARI . . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-023-001/232
(Kahrawt) 		2206004000NRG24011220230229343 01/12/2023 Lalthangzuala 2206004WL001424 Lalthangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900197 LALTHANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAMPHAI MZ-06-004-023-001/233
(Kahrawt) 		2206004000NRG24011220230229344 01/12/2023 Nuthangi 2206004WL001424 Nuthangi 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900441 Aadhaar Number not Mapped to Account Number
97 CHAMPHAI MZ-06-004-023-001/235
(Kahrawt) 		2206004000NRG24011220230229345 01/12/2023 Lalpiana 2206004WL001424 Lalpiana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900171 Mr. LALPIANA . . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-023-001/236
(Kahrawt) 		2206004000NRG24011220230229346 01/12/2023 C.Zoramthara 2206004WL001424 C.Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900503 Mr. C.ZORAMTHARA . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-023-001/237
(Kahrawt) 		2206004000NRG24011220230229347 01/12/2023 K.Vanlalrochhara 2206004WL001424 K.Vanlalrochhara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900162 Mr. K.VANLALROCHHARA . . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-023-001/241
(Kahrawt) 		2206004000NRG24011220230229348 01/12/2023 Rualkhumi 2206004WL001424 Rualkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900156 Mrs. RUALKHUMI . . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-023-001/242
(Kahrawt) 		2206004000NRG24011220230229349 01/12/2023 C.Lalmuana 2206004WL001424 C.Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900385 MR C LALMUANA STATE BANK OF INDIA(508548)
102 CHAMPHAI MZ-06-004-023-001/244
(Kahrawt) 		2206004000NRG24011220230229350 01/12/2023 Zosangzuali 2206004WL001424 Zosangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900337 MISS ZOSANGZUALI STATE BANK OF INDIA(508548)
103 CHAMPHAI MZ-06-004-023-001/245
(Kahrawt) 		2206004000NRG24011220230229351 01/12/2023 R.Lalzabiaka 2206004WL001424 R.Lalzabiaka 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900504 Mr. R LALZABIAKA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-023-001/250
(Kahrawt) 		2206004000NRG24011220230229353 01/12/2023 Lalthuthlungliana 2206004WL001424 Lalthuthlungliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900325 LALTHUTHLUNGLIANA HDFC BANK LTD(607152)
105 CHAMPHAI MZ-06-004-023-001/251
(Kahrawt) 		2206004000NRG24011220230229354 01/12/2023 Vanlalhuma 2206004WL001424 Vanlalhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900221 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-023-001/252
(Kahrawt) 		2206004000NRG24011220230229355 01/12/2023 B. Lalramnuntluanga 2206004WL001424 B. Lalramnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900565 Mr. B.LALRAMNUNTLUANGA . . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-023-001/253
(Kahrawt) 		2206004000NRG24011220230229356 01/12/2023 Vanlallawma 2206004WL001424 Vanlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900353 Mrs. KAPTHUAMI n VANLALLAWMA . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-023-001/254
(Kahrawt) 		2206004000NRG24011220230229357 01/12/2023 C.Thangkima 2206004WL001424 C.Thangkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900180 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-004-023-001/255
(Kahrawt) 		2206004000NRG24011220230229358 01/12/2023 Kawlthangpuii 2206004WL001424 Kawlthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900262 MRS KAWLTHANGPUII STATE BANK OF INDIA(508548)
110 CHAMPHAI MZ-06-004-023-001/256
(Kahrawt) 		2206004000NRG24011220230229359 01/12/2023 F.Aithuama 2206004WL001424 F.Aithuama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900645 Mr. F.AITHUAMA . . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-023-001/257
(Kahrawt) 		2206004000NRG24011220230229360 01/12/2023 F. Laltlanthangi 2206004WL001424 F. Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900362 Mrs. F LALTLANTHANGI . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-023-001/259
(Kahrawt) 		2206004000NRG24011220230229362 01/12/2023 F Lalmuansangi 2206004WL001424 F Lalmuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900205 F LALMUANSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAMPHAI MZ-06-004-023-001/260
(Kahrawt) 		2206004000NRG24011220230229364 01/12/2023 Roenga 2206004WL001424 Roenga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900231 Mr. ROENGA . . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-023-001/261
(Kahrawt) 		2206004000NRG24011220230229365 01/12/2023 C.Lalhmangaihi 2206004WL001424 C.Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900179 Mrs. C.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-023-001/262
(Kahrawt) 		2206004000NRG24011220230229366 01/12/2023 HC.Thanhlira 2206004WL001424 HC.Thanhlira 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900176 Mr. H.C THANHLIRA . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-023-001/263
(Kahrawt) 		2206004000NRG24011220230229367 01/12/2023 Rokungi 2206004WL001424 Rokungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900628 Mrs. C ROKUNGI . . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-023-001/265
(Kahrawt) 		2206004000NRG24011220230229369 01/12/2023 R Vanlalruati 2206004WL001424 R Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900248 Mrs. LALRUATI . . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-023-001/266
(Kahrawt) 		2206004000NRG24011220230229370 01/12/2023 C.Lalbiakchuanga 2206004WL001424 C.Lalbiakchuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900348 Mr. C LALBIAKCHUANGA . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-023-001/269
(Kahrawt) 		2206004000NRG24011220230229371 01/12/2023 H.Lalrinthangi 2206004WL001424 H.Lalrinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900447 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
120 CHAMPHAI MZ-06-004-023-001/270
(Kahrawt) 		2206004000NRG24011220230229373 01/12/2023 HB.Lalbiaksanga 2206004WL001424 HB.Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900240 Mr. HB LALBIAKSANGA . . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-023-001/273
(Kahrawt) 		2206004000NRG24011220230229374 01/12/2023 B.Kapthanga 2206004WL001424 B.Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900596 Mr. B KAPTHANGA . . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-023-001/274
(Kahrawt) 		2206004000NRG24011220230229375 01/12/2023 B.Lalhruaia 2206004WL001424 B.Lalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900601 Mr. LALHRUAIA . . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-023-001/276
(Kahrawt) 		2206004000NRG24011220230229376 01/12/2023 Lalvuri 2206004WL001424 Lalvuri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900257 Mrs. LALVURI . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-023-001/277
(Kahrawt) 		2206004000NRG24011220230229377 01/12/2023 Lalsiammawii 2206004WL001424 Lalsiammawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900358 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-023-001/278
(Kahrawt) 		2206004000NRG24011220230229378 01/12/2023 Edenmawii 2206004WL001424 Edenmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900160 Mrs. EDENMAWII . . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-023-001/279
(Kahrawt) 		2206004000NRG24011220230229379 01/12/2023 B.Lalbiakmawii 2206004WL001424 B.Lalbiakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900256 Mrs. B . LALBIAKMAWII . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-023-001/280
(Kahrawt) 		2206004000NRG24011220230229380 01/12/2023 Zothanzuali 2206004WL001424 Zothanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900599 Mrs. ZOTHANZUALI . . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-023-001/283
(Kahrawt) 		2206004000NRG24011220230229381 01/12/2023 B.Vanlalringa 2206004WL001424 B.Vanlalringa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900304 Mr. B.VANLALRINGA . . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-023-001/284
(Kahrawt) 		2206004000NRG24011220230229382 01/12/2023 Zaluta 2206004WL001424 Zaluta 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900593 Mr. C ZALUTA AND LALCHENPUII . . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-023-001/285
(Kahrawt) 		2206004000NRG24011220230229383 01/12/2023 K.Lalrinawma 2206004WL001424 K.Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900590 Mr. K. LALRINAWMA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-023-001/286
(Kahrawt) 		2206004000NRG24011220230229384 01/12/2023 Kawlzikpuii 2206004WL001424 Kawlzikpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900266 Mrs. KAWLZIKPUII . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-023-001/287
(Kahrawt) 		2206004000NRG24011220230229385 01/12/2023 H.Lalrindika 2206004WL001424 H.Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900300 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-023-001/288
(Kahrawt) 		2206004000NRG24011220230229386 01/12/2023 Laltumi 2206004WL001424 Laltumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900364 Mrs. LALTUMI . . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-023-001/289
(Kahrawt) 		2206004000NRG24011220230229387 01/12/2023 V.Kapthanga 2206004WL001424 V.Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900245 Mr. V KAPTHANGA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-023-001/29
(Kahrawt) 		2206004000NRG24011220230229388 01/12/2023 C.Lalhmangaihzuala 2206004WL001424 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900488 Mr. C LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-023-001/294
(Kahrawt) 		2206004000NRG24011220230229389 01/12/2023 N.D Pianga 2206004WL001424 N.D Pianga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900432 Mr. NANGDEIHPIANGA . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-023-001/295
(Kahrawt) 		2206004000NRG24011220230229390 01/12/2023 C.Lalhmangaihi 2206004WL001424 C.Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900131 Mrs. LALHMANGAIHI . . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-023-001/298
(Kahrawt) 		2206004000NRG24011220230229391 01/12/2023 Lalrinzami 2206004WL001424 Lalrinzami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900232 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-023-001/3
(Kahrawt) 		2206004000NRG24011220230229392 01/12/2023 Zonunsangi 2206004WL001424 Zonunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900142 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-023-001/300
(Kahrawt) 		2206004000NRG24011220230229393 01/12/2023 K.Sawiluaia 2206004WL001424 K.Sawiluaia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900388 Mr. K SAWILUAIA . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-023-001/301
(Kahrawt) 		2206004000NRG24011220230229394 01/12/2023 Lawmsangzuali 2206004WL001424 Lawmsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900135 LAWMSANGZUALI CANARA BANK(508532)
142 CHAMPHAI MZ-06-004-023-001/302
(Kahrawt) 		2206004000NRG24011220230229395 01/12/2023 Siamkungi 2206004WL001424 Siamkungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900267 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-023-001/304
(Kahrawt) 		2206004000NRG24011220230229396 01/12/2023 Challiankunga 2206004WL001424 Challiankunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900195 Mr. CHALLIANKUNGA . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-023-001/306
(Kahrawt) 		2206004000NRG24011220230229397 01/12/2023 Lalrinawmi 2206004WL001424 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900193 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-023-001/308
(Kahrawt) 		2206004000NRG24011220230229398 01/12/2023 Lalbiakchhungi 2206004WL001424 Lalbiakchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900623 Mrs. LALBIAKCHHUNGI . . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-023-001/31
(Kahrawt) 		2206004000NRG24011220230229399 01/12/2023 Vanlalsangi 2206004WL001424 Vanlalsangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900517 Mrs. VANLALSANGI . . MIZORAM RURAL BANK(607230)
147 CHAMPHAI MZ-06-004-023-001/310
(Kahrawt) 		2206004000NRG24011220230229400 01/12/2023 H. Lalhlimpuii 2206004WL001424 H. Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900633 Mrs. H.LALHLIMPUII . . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-023-001/311
(Kahrawt) 		2206004000NRG24011220230229401 01/12/2023 Saichhungi 2206004WL001424 Saichhungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900187 MR F LALSANGKIMA STATE BANK OF INDIA(508548)
149 CHAMPHAI MZ-06-004-023-001/313
(Kahrawt) 		2206004000NRG24011220230229403 01/12/2023 Lalnunsanga 2206004WL001424 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900168 Mr. LALNUNSANGA . . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-023-001/315
(Kahrawt) 		2206004000NRG24011220230229404 01/12/2023 Sawmthangi 2206004WL001424 Sawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900453 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-023-001/317
(Kahrawt) 		2206004000NRG24011220230229405 01/12/2023 lalchhuanawma 2206004WL001424 lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900438 Aadhaar Number not Mapped to Account Number
152 CHAMPHAI MZ-06-004-023-001/318
(Kahrawt) 		2206004000NRG24011220230229406 01/12/2023 J.Haudingi 2206004WL001424 J.Haudingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900624 Mrs. J. HAUDINGI . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-023-001/319
(Kahrawt) 		2206004000NRG24011220230229407 01/12/2023 Lalrammuani 2206004WL001424 Lalrammuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900360 Mrs. LALRAMMUANI . . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-023-001/32
(Kahrawt) 		2206004000NRG24011220230229408 01/12/2023 Vanlalchhuanga 2206004WL001424 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900204 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-004-023-001/320
(Kahrawt) 		2206004000NRG24011220230229409 01/12/2023 PC.Ngurthansangi 2206004WL001424 PC.Ngurthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900126 Mrs. PC NGURTHANSANGI . . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-023-001/321
(Kahrawt) 		2206004000NRG24011220230229410 01/12/2023 Lalrampara 2206004WL001424 Lalrampara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900382 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-023-001/322
(Kahrawt) 		2206004000NRG24011220230229411 01/12/2023 Sakhumi 2206004WL001424 Sakhumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900617 Mrs. SAKHUMI . . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-023-001/323
(Kahrawt) 		2206004000NRG24011220230229412 01/12/2023 Kapzingi 2206004WL001424 Kapzingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900631 Mrs. KAPZINGI . . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-004-023-001/324
(Kahrawt) 		2206004000NRG24011220230229413 01/12/2023 Rohmingthangi 2206004WL001424 Rohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900448 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-023-001/325
(Kahrawt) 		2206004000NRG24011220230229414 01/12/2023 B.Rorela 2206004WL001424 B.Rorela 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900261 Aadhaar Number not Mapped to Account Number
161 CHAMPHAI MZ-06-004-023-001/326
(Kahrawt) 		2206004000NRG24011220230229415 01/12/2023 Lalchhuanmawii 2206004WL001424 Lalchhuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900147 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-023-001/327
(Kahrawt) 		2206004000NRG24011220230229416 01/12/2023 Lianthangpuii 2206004WL001424 Lianthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900143 Mrs. LIANTHANGPUII . . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-023-001/328
(Kahrawt) 		2206004000NRG24011220230229417 01/12/2023 Haihsungi 2206004WL001424 Haihsungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900384 Mrs. HAIHSUNGI AND LALCHHANDAMA . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-023-001/329
(Kahrawt) 		2206004000NRG24011220230229418 01/12/2023 R.Laldika 2206004WL001424 R.Laldika 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 CHAMPHAI MZ-06-004-023-001/33
(Kahrawt) 		2206004000NRG24011220230229419 01/12/2023 K. Lalsangzuala 2206004WL001424 K. Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900181 Mr. K.LALSANGZUALA . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-004-023-001/330
(Kahrawt) 		2206004000NRG24011220230229420 01/12/2023 Lalramhmachhuani 2206004WL001424 Lalramhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900610 Mrs. LALRAMHMACHHUANI . . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-023-001/333
(Kahrawt) 		2206004000NRG24011220230229421 01/12/2023 Lalrammuana 2206004WL001424 Lalrammuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900638 Mr. LALRAMMUANA . . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-023-001/334
(Kahrawt) 		2206004000NRG24011220230229422 01/12/2023 Mankima 2206004WL001424 Mankima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900177 Mr. MANKIMA . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-023-001/335
(Kahrawt) 		2206004000NRG24011220230229423 01/12/2023 Lalrintluangi 2206004WL001424 Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900327 MRS LAL RINTLUANGI STATE BANK OF INDIA(508548)
170 CHAMPHAI MZ-06-004-023-001/337
(Kahrawt) 		2206004000NRG24011220230229424 01/12/2023 K.Lalhluna 2206004WL001424 K.Lalhluna 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900338 MR K LALHLUNA STATE BANK OF INDIA(508548)
171 CHAMPHAI MZ-06-004-023-001/338
(Kahrawt) 		2206004000NRG24011220230229425 01/12/2023 C.Vansiri 2206004WL001424 C.Vansiri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900145 Mrs. C.VANSIRI . . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-023-001/339
(Kahrawt) 		2206004000NRG24011220230229426 01/12/2023 PL.Ramnunsanga 2206004WL001424 PL.Ramnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900603 Mr. PL RAMNUNSANGA . . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-023-001/342
(Kahrawt) 		2206004000NRG24011220230229428 01/12/2023 Khuangseli 2206004WL001424 Khuangseli 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900399 Aadhaar Number not Mapped to Account Number
174 CHAMPHAI MZ-06-004-023-001/345
(Kahrawt) 		2206004000NRG24011220230229429 01/12/2023 NC.Langa 2206004WL001424 NC.Langa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900264 Mr. NC LANGA . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-004-023-001/346
(Kahrawt) 		2206004000NRG24011220230229430 01/12/2023 PC.Hmingliansanga 2206004WL001424 PC.Hmingliansanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900227 Mr. PC HMINGLIANSANGA . . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-023-001/348
(Kahrawt) 		2206004000NRG24011220230229432 01/12/2023 TC.Bawithangi 2206004WL001424 TC.Bawithangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900446 Ms. TC BAWITHANGI . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-023-001/349
(Kahrawt) 		2206004000NRG24011220230229433 01/12/2023 TC.Chawngvunga 2206004WL001424 TC.Chawngvunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900229 Mr. TC CHAWNGVUNGA . . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-023-001/35
(Kahrawt) 		2206004000NRG24011220230229434 01/12/2023 Lalrinsiami 2206004WL001424 Lalrinsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900203 MRS LALRINSIAMI STATE BANK OF INDIA(508548)
179 CHAMPHAI MZ-06-004-023-001/351
(Kahrawt) 		2206004000NRG24011220230229435 01/12/2023 Lalbuatsaihi 2206004WL001424 Lalbuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900237 MS LALBUATSAIHI STATE BANK OF INDIA(508548)
180 CHAMPHAI MZ-06-004-023-001/352
(Kahrawt) 		2206004000NRG24011220230229436 01/12/2023 Vanramchullovi 2206004WL001424 Vanramchullovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900331 Mrs. VANRAMCHULLOVI . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-023-001/357
(Kahrawt) 		2206004000NRG24011220230229437 01/12/2023 C.Zoliana 2206004WL001424 C.Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900235 Mr. C ZOLIANA . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-004-023-001/358
(Kahrawt) 		2206004000NRG24011220230229438 01/12/2023 Lalliansanga 2206004WL001424 Lalliansanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900622 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-023-001/361
(Kahrawt) 		2206004000NRG24011220230229439 01/12/2023 Lalhruaitluanga 2206004WL001424 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900648 Mr. LALHRUAITLUANGA . . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-023-001/363
(Kahrawt) 		2206004000NRG24011220230229440 01/12/2023 Liantluanga 2206004WL001424 Liantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900336 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-023-001/364
(Kahrawt) 		2206004000NRG24011220230229441 01/12/2023 Lalneihchhungi 2206004WL001424 Lalneihchhungi 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900183 Aadhaar Number not Mapped to Account Number
186 CHAMPHAI MZ-06-004-023-001/365
(Kahrawt) 		2206004000NRG24011220230229442 01/12/2023 K.Lalnunkima 2206004WL001424 K.Lalnunkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900244 KLALNUNKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHAMPHAI MZ-06-004-023-001/366
(Kahrawt) 		2206004000NRG24011220230229443 01/12/2023 Lalhmingmawii 2206004WL001424 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900153 K LALHMINGMAWII IDBI BANK(607095)
188 CHAMPHAI MZ-06-004-023-001/367
(Kahrawt) 		2206004000NRG24011220230229444 01/12/2023 Chalhnuni 2206004WL001424 Chalhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900505 Mrs. CHALHNUNI . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-023-001/369
(Kahrawt) 		2206004000NRG24011220230229446 01/12/2023 C.Kamliani 2206004WL001424 C.Kamliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900149 C.KAMLIANI S/O THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 CHAMPHAI MZ-06-004-023-001/370
(Kahrawt) 		2206004000NRG24011220230229447 01/12/2023 F.Lalrinnunga 2206004WL001424 F.Lalrinnunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900646 Mr. F LALRINNUNGA . . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-023-001/371
(Kahrawt) 		2206004000NRG24011220230229448 01/12/2023 H.Lalduhawma 2206004WL001424 H.Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900484 MR H LALDUHAWMA STATE BANK OF INDIA(508548)
192 CHAMPHAI MZ-06-004-023-001/372
(Kahrawt) 		2206004000NRG24011220230229449 01/12/2023 Rinchungnunga 2206004WL001424 Rinchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900226 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-023-001/375
(Kahrawt) 		2206004000NRG24011220230229451 01/12/2023 T.Laldinthari 2206004WL001424 T.Laldinthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900619 Mrs. LALDINTHARI . . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-023-001/377
(Kahrawt) 		2206004000NRG24011220230229452 01/12/2023 Sangthuama 2206004WL001424 Sangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900602 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-023-001/378
(Kahrawt) 		2206004000NRG24011220230229453 01/12/2023 Lalthanpuii 2206004WL001424 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900141 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMPHAI MZ-06-004-023-001/380
(Kahrawt) 		2206004000NRG24011220230229454 01/12/2023 B.Ramdinthara 2206004WL001424 B.Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900373 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-023-001/381
(Kahrawt) 		2206004000NRG24011220230229455 01/12/2023 John Lalbiaksanga 2206004WL001424 John Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900303 MR JOHN LALBIAKSANGA STATE BANK OF INDIA(508548)
198 CHAMPHAI MZ-06-004-023-001/386
(Kahrawt) 		2206004000NRG24011220230229457 01/12/2023 Liandailovi 2206004WL001424 Liandailovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900133 Mrs. LIANDAILOVI . . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-023-001/388
(Kahrawt) 		2206004000NRG24011220230229458 01/12/2023 Zarzovi 2206004WL001424 Zarzovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900217 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-004-023-001/389
(Kahrawt) 		2206004000NRG24011220230229459 01/12/2023 Thangkunga 2206004WL001424 Thangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900392 Mr. THANGKUNGA CHHANGTE . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-004-023-001/39
(Kahrawt) 		2206004000NRG24011220230229460 01/12/2023 Remthangi 2206004WL001424 Remthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900138 Mrs. REMTHANGI AND C VANLALNGAIHSAKA . . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-023-001/390
(Kahrawt) 		2206004000NRG24011220230229461 01/12/2023 Zaihmingthangi 2206004WL001424 Zaihmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900295 ZAIHMINGTHANGI W/O THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 CHAMPHAI MZ-06-004-023-001/395
(Kahrawt) 		2206004000NRG24011220230229462 01/12/2023 Lalberkhumtira 2206004WL001424 Lalberkhumtira 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900175 Mr. LALBERKHUMTIRA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-023-001/396
(Kahrawt) 		2206004000NRG24011220230229463 01/12/2023 F Zonunmawia 2206004WL001424 F Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900174 F ZONUNMAWIA CANARA BANK(508532)
205 CHAMPHAI MZ-06-004-023-001/398
(Kahrawt) 		2206004000NRG24011220230229465 01/12/2023 Vanlalmawii 2206004WL001424 Vanlalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900130 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-004-023-001/399
(Kahrawt) 		2206004000NRG24011220230229466 01/12/2023 Malsawmdawngkima 2206004WL001424 Malsawmdawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900365 MALSAWMDAWNGKIMA HNAMTE IDBI BANK(607095)
207 CHAMPHAI MZ-06-004-023-001/401
(Kahrawt) 		2206004000NRG24011220230229469 01/12/2023 Laithanthuami 2206004WL001424 Laithanthuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900397 LAITHANTHUAMI n LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-023-001/403
(Kahrawt) 		2206004000NRG24011220230229470 01/12/2023 Lalparmawii 2206004WL001424 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900609 LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
209 CHAMPHAI MZ-06-004-023-001/406
(Kahrawt) 		2206004000NRG24011220230229471 01/12/2023 Lalzapi 2206004WL001424 Lalzapi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900430 Mrs. LALZAPI . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-023-001/408
(Kahrawt) 		2206004000NRG24011220230229473 01/12/2023 Darneihmawii 2206004WL001424 Darneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900184 DARNEIHMAWII HDFC BANK LTD(607152)
211 CHAMPHAI MZ-06-004-023-001/412
(Kahrawt) 		2206004000NRG24011220230229474 01/12/2023 H. Laldingngheta 2206004WL001424 H. Laldingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900357 MR H LALDINGNGHETA STATE BANK OF INDIA(508548)
212 CHAMPHAI MZ-06-004-023-001/413
(Kahrawt) 		2206004000NRG24011220230229475 01/12/2023 Muanzova 2206004WL001424 Muanzova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900190 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-023-001/414
(Kahrawt) 		2206004000NRG24011220230229476 01/12/2023 Lalrinmuani 2206004WL001424 Lalrinmuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900616 Mrs. LALRINMUANI . . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-023-001/416
(Kahrawt) 		2206004000NRG24011220230229478 01/12/2023 Hmarthanga 2206004WL001424 Hmarthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900376 Mr. R HMARTHANGA . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-023-001/417
(Kahrawt) 		2206004000NRG24011220230229479 01/12/2023 R.Lalbiakmawia 2206004WL001424 R.Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900239 Mr. R LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-023-001/42
(Kahrawt) 		2206004000NRG24011220230229480 01/12/2023 Lalmuanpuia 2206004WL001424 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900224 MR LALMUANPUIA STATE BANK OF INDIA(508548)
217 CHAMPHAI MZ-06-004-023-001/421
(Kahrawt) 		2206004000NRG24011220230229481 01/12/2023 Thanseii 2206004WL001424 Thanseii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900191 LALTHANSEII CANARA BANK(508532)
218 CHAMPHAI MZ-06-004-023-001/423
(Kahrawt) 		2206004000NRG24011220230229482 01/12/2023 Lalruatsangi 2206004WL001424 Lalruatsangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900361 Mrs. LALRUATSANGI . . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-004-023-001/425
(Kahrawt) 		2206004000NRG24011220230229483 01/12/2023 T.Zarema 2206004WL001424 T.Zarema 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900173 MR T ZAREMA STATE BANK OF INDIA(508548)
220 CHAMPHAI MZ-06-004-023-001/426
(Kahrawt) 		2206004000NRG24011220230229484 01/12/2023 Vanmawii 2206004WL001424 Vanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900155 Mrs. VANMAWII . . MIZORAM RURAL BANK(607230)
221 CHAMPHAI MZ-06-004-023-001/427
(Kahrawt) 		2206004000NRG24011220230229485 01/12/2023 Rodingpuii 2206004WL001424 Rodingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900612 Mrs. RODINGPUII . . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-004-023-001/428
(Kahrawt) 		2206004000NRG24011220230229486 01/12/2023 R.Lalrinsanga 2206004WL001424 R.Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900185 LALRINSANGA S/O LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 CHAMPHAI MZ-06-004-023-001/429
(Kahrawt) 		2206004000NRG24011220230229487 01/12/2023 Lalbiakliani 2206004WL001424 Lalbiakliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900271 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-023-001/432
(Kahrawt) 		2206004000NRG24011220230229488 01/12/2023 Rozamveli 2206004WL001424 Rozamveli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900613 Mrs. ROZAMVELI . . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-004-023-001/435
(Kahrawt) 		2206004000NRG24011220230229490 01/12/2023 F.Lalmuankima 2206004WL001424 F.Lalmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900502 Mr. F LALMUANKIMA . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-023-001/436
(Kahrawt) 		2206004000NRG24011220230229491 01/12/2023 Vanchhumi 2206004WL001424 Vanchhumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900359 Mrs. VANCHHUMI . MIZORAM RURAL BANK(607230)
227 CHAMPHAI MZ-06-004-023-001/440
(Kahrawt) 		2206004000NRG24011220230229492 01/12/2023 H.Lalawmpuia 2206004WL001424 H.Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900594 Mr. H LALAWMPUIA . . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-004-023-001/441
(Kahrawt) 		2206004000NRG24011220230229493 01/12/2023 B.Lallawmkima 2206004WL001424 B.Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900637 MR LALLAWMKIMA STATE BANK OF INDIA(508548)
229 CHAMPHAI MZ-06-004-023-001/442
(Kahrawt) 		2206004000NRG24011220230229494 01/12/2023 K.Lalrammawia 2206004WL001424 K.Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900253 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-023-001/443
(Kahrawt) 		2206004000NRG24011220230229495 01/12/2023 Lalramthara 2206004WL001424 Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900280 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-023-001/446
(Kahrawt) 		2206004000NRG24011220230229496 01/12/2023 PC.Vanlalzawma 2206004WL001424 PC.Vanlalzawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900335 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-023-001/448
(Kahrawt) 		2206004000NRG24011220230229497 01/12/2023 Lalringngheta 2206004WL001424 Lalringngheta 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900170 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-023-001/449
(Kahrawt) 		2206004000NRG24011220230229498 01/12/2023 R.Zanghinglova 2206004WL001424 R.Zanghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900647 Mr. R ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-004-023-001/453
(Kahrawt) 		2206004000NRG24011220230229499 01/12/2023 Hmingthanzama 2206004WL001424 Hmingthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900194 Mr. HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-004-023-001/454
(Kahrawt) 		2206004000NRG24011220230229500 01/12/2023 Thangmuanzovi 2206004WL001424 Thangmuanzovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900588 Mrs. THANGMUANZOVI . . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-023-001/456
(Kahrawt) 		2206004000NRG24011220230229501 01/12/2023 Lalkhawkunga 2206004WL001424 Lalkhawkunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900489 Mr. LALKHAWKUNGA . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-023-001/459
(Kahrawt) 		2206004000NRG24011220230229502 01/12/2023 Buangthanga 2206004WL001424 Buangthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900298 Mr. C.BUANGTHANGA . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-004-023-001/46
(Kahrawt) 		2206004000NRG24011220230229503 01/12/2023 Lalzuala 2206004WL001424 Lalzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900199 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-023-001/460
(Kahrawt) 		2206004000NRG24011220230229504 01/12/2023 Lalramnghaka 2206004WL001424 Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900436 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
240 CHAMPHAI MZ-06-004-023-001/461
(Kahrawt) 		2206004000NRG24011220230229505 01/12/2023 R.Lalkhawngaihi 2206004WL001424 R.Lalkhawngaihi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900210 R LALKHAWNGAIHI IDBI BANK(607095)
241 CHAMPHAI MZ-06-004-023-001/462
(Kahrawt) 		2206004000NRG24011220230229506 01/12/2023 Lalpianmawia 2206004WL001424 Lalpianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900589 Mr. B LALPIANMAWIA . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-023-001/466
(Kahrawt) 		2206004000NRG24011220230229507 01/12/2023 Zaliani 2206004WL001424 Zaliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900146 SZALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAMPHAI MZ-06-004-023-001/467
(Kahrawt) 		2206004000NRG24011220230229508 01/12/2023 Roluahpuia 2206004WL001424 Roluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900269 MR ROLUAHPUIA CHALTHLENG STATE BANK OF INDIA(508548)
244 CHAMPHAI MZ-06-004-023-001/468
(Kahrawt) 		2206004000NRG24011220230229509 01/12/2023 R.Saptawna 2206004WL001424 R.Saptawna 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900621 Mr. R.SAPTAWNA . . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-023-001/47
(Kahrawt) 		2206004000NRG24011220230229510 01/12/2023 Chawngkunga 2206004WL001424 Chawngkunga 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 CHAMPHAI MZ-06-004-023-001/470
(Kahrawt) 		2206004000NRG24011220230229511 01/12/2023 K.Zonunpari 2206004WL001424 K.Zonunpari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900236 ZONUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
247 CHAMPHAI MZ-06-004-023-001/471
(Kahrawt) 		2206004000NRG24011220230229512 01/12/2023 Lalthianghlimi 2206004WL001424 Lalthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900435 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-004-023-001/473
(Kahrawt) 		2206004000NRG24011220230229513 01/12/2023 Lalthansangi 2206004WL001424 Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900272 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-023-001/474
(Kahrawt) 		2206004000NRG24011220230229514 01/12/2023 Lalrammawii 2206004WL001424 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900136 Mrs. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-004-023-001/477
(Kahrawt) 		2206004000NRG24011220230229515 01/12/2023 Rebec C Lalremmawii 2206004WL001424 Rebec C Lalremmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900263 Miss. REBEC C LALREMMAWII . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-023-001/479
(Kahrawt) 		2206004000NRG24011220230229516 01/12/2023 T.Sangkhuma 2206004WL001424 T.Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900182 Mr. T SANGKHUMA . MIZORAM RURAL BANK(607230)
252 CHAMPHAI MZ-06-004-023-001/48
(Kahrawt) 		2206004000NRG24011220230229517 01/12/2023 Lalrongura 2206004WL001424 Lalrongura 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900216 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-023-001/481
(Kahrawt) 		2206004000NRG24011220230229518 01/12/2023 R Thankungi 2206004WL001424 R Thankungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900260 MRS THANKUNGI STATE BANK OF INDIA(508548)
254 CHAMPHAI MZ-06-004-023-001/482
(Kahrawt) 		2206004000NRG24011220230229519 01/12/2023 Vanlalhnema 2206004WL001424 Vanlalhnema 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900302 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-004-023-001/484
(Kahrawt) 		2206004000NRG24011220230229520 01/12/2023 K.Lalthanmawii 2206004WL001424 K.Lalthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900128 Mrs. K.LALTHANMAWII . . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-023-001/487
(Kahrawt) 		2206004000NRG24011220230229521 01/12/2023 C.Thangzama 2206004WL001424 C.Thangzama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900186 Mr. C THANZAMA . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-023-001/488
(Kahrawt) 		2206004000NRG24011220230229522 01/12/2023 Romawii 2206004WL001424 Romawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900247 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-023-001/489
(Kahrawt) 		2206004000NRG24011220230229523 01/12/2023 Lalneihthanga 2206004WL001424 Lalneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900301 Mr. LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
259 CHAMPHAI MZ-06-004-023-001/494
(Kahrawt) 		2206004000NRG24011220230229524 01/12/2023 Lalvuliana 2206004WL001424 Lalvuliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900445 Mr. LALVULLIANA & PC RUALZAKHUMA . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-023-001/495
(Kahrawt) 		2206004000NRG24011220230229525 01/12/2023 Israela 2206004WL001424 Israela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900208 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-023-001/496
(Kahrawt) 		2206004000NRG24011220230229526 01/12/2023 H Lalmuanpuii 2206004WL001424 H Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900573 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-023-001/498
(Kahrawt) 		2206004000NRG24011220230229527 01/12/2023 Zirliani 2206004WL001424 Zirliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900600 Mrs. ZIRLIANI . . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-023-001/503
(Kahrawt) 		2206004000NRG24011220230229529 01/12/2023 Lalmuanpuia 2206004WL001424 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900458 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-023-001/506
(Kahrawt) 		2206004000NRG24011220230229530 01/12/2023 H.Sapchhawna 2206004WL001424 H.Sapchhawna 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900564 H SAPCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAMPHAI MZ-06-004-023-001/508
(Kahrawt) 		2206004000NRG24011220230229531 01/12/2023 PB.Lalromawii 2206004WL001424 PB.Lalromawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900220 PB LALROMAWII CANARA BANK(508532)
266 CHAMPHAI MZ-06-004-023-001/514
(Kahrawt) 		2206004000NRG24011220230229532 01/12/2023 Laldinthangi 2206004WL001424 Laldinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900202 MRS LALDINTHANGI STATE BANK OF INDIA(508548)
267 CHAMPHAI MZ-06-004-023-001/515
(Kahrawt) 		2206004000NRG24011220230229533 01/12/2023 Zoramhmuaka 2206004WL001424 Zoramhmuaka 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 CHAMPHAI MZ-06-004-023-001/519
(Kahrawt) 		2206004000NRG24011220230229534 01/12/2023 C Vanlalrinpuii 2206004WL001424 C Vanlalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900497 C VANLALRINPUII IDBI BANK(607095)
269 CHAMPHAI MZ-06-004-023-001/52
(Kahrawt) 		2206004000NRG24011220230229535 01/12/2023 Lalhruaii 2206004WL001424 Lalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900354 Mr. LALHRUAII OPT BY ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-023-001/522
(Kahrawt) 		2206004000NRG24011220230229536 01/12/2023 Keisam Mani Babu Singh 2206004WL001424 Keisam Mani Babu Singh 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900306 Mr. KEISAM MANI BABU SINGH . . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-023-001/523
(Kahrawt) 		2206004000NRG24011220230229537 01/12/2023 Lalngaihthangi 2206004WL001424 Lalngaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900154 MS R LALNGAIHTHANGI STATE BANK OF INDIA(508548)
272 CHAMPHAI MZ-06-004-023-001/524
(Kahrawt) 		2206004000NRG24011220230229538 01/12/2023 Vanlalhuapi 2206004WL001424 Vanlalhuapi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900140 VANLALHUAPI D/O LUAHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 CHAMPHAI MZ-06-004-023-001/527
(Kahrawt) 		2206004000NRG24011220230229539 01/12/2023 R Lalremsiami 2206004WL001424 R Lalremsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900523 Mrs. R.LALREMSIAMI . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-023-001/529
(Kahrawt) 		2206004000NRG24011220230229540 01/12/2023 Trainingthangi 2206004WL001424 Trainingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900151 Mrs. TRAININGTHANGI . . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-023-001/538
(Kahrawt) 		2206004000NRG24011220230229541 01/12/2023 Baby Vanlalhmangaihzuali 2206004WL001424 Baby Vanlalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900634 Mrs. BABY VANLALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-023-001/54
(Kahrawt) 		2206004000NRG24011220230229542 01/12/2023 Malsawmdawngzuali 2206004WL001424 Malsawmdawngzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900614 Mrs. MALSAWMDAWNGZUALI . . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-023-001/540
(Kahrawt) 		2206004000NRG24011220230229543 01/12/2023 F Vanlalhneha 2206004WL001424 F Vanlalhneha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900308 MR F VANLALHNEHA STATE BANK OF INDIA(508548)
278 CHAMPHAI MZ-06-004-023-001/541
(Kahrawt) 		2206004000NRG24011220230229544 01/12/2023 R Lalramzauva 2206004WL001424 R Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900485 R LAL RAMZAUVA HDFC BANK LTD(607152)
279 CHAMPHAI MZ-06-004-023-001/545
(Kahrawt) 		2206004000NRG24011220230229545 01/12/2023 Lalruatsanga 2206004WL001424 Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900321 LALRUATSANGA CANARA BANK(508532)
280 CHAMPHAI MZ-06-004-023-001/547
(Kahrawt) 		2206004000NRG24011220230229546 01/12/2023 Lalhruaitluanga 2206004WL001424 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900641 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-023-001/55
(Kahrawt) 		2206004000NRG24011220230229548 01/12/2023 ZD.Lalduhawma 2206004WL001424 ZD.Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900343 LALDUHAWMA ZADENG PUNJAB NATIONAL BANK(508568)
282 CHAMPHAI MZ-06-004-023-001/550
(Kahrawt) 		2206004000NRG24011220230229549 01/12/2023 K Lalthanzama 2206004WL001424 K Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900642 K LALTHANZAMA CANARA BANK(508532)
283 CHAMPHAI MZ-06-004-023-001/553
(Zion Veng) 		2206004000NRG24011220230229550 01/12/2023 Ramfangzauvi 2206004WL001424 Ramfangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900630 Mrs. RAMFANGZAUVI . . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-004-023-001/555
(Kahrawt) 		2206004000NRG24011220230229551 01/12/2023 Rokamlovi 2206004WL001424 Rokamlovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900518 MRS ROKAMLOVI STATE BANK OF INDIA(508548)
285 CHAMPHAI MZ-06-004-023-001/557
(Kahrawt) 		2206004000NRG24011220230229552 01/12/2023 K. Lalfakzuali 2206004WL001424 K. Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900472 Mrs. K.LALFAKZUALI . . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-023-001/560
(Kahrawt) 		2206004000NRG24011220230229553 01/12/2023 R Lalthantluangi 2206004WL001424 R Lalthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900330 Mrs. R LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-023-001/566
(Kahrawt) 		2206004000NRG24011220230229554 01/12/2023 Keiaithangi 2206004WL001424 Keiaithangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900152 Mrs. KEIAITHANGI . . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-023-001/575
(Kahrawt) 		2206004000NRG24011220230229555 01/12/2023 Lalramthari 2206004WL001424 Lalramthari 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900629 Aadhaar Number not Mapped to Account Number
289 CHAMPHAI MZ-06-004-023-001/58
(Kahrawt) 		2206004000NRG24011220230229556 01/12/2023 Jacob lalrinmawia 2206004WL001424 Jacob lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900320 JACOB LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAMPHAI MZ-06-004-023-001/59
(Kahrawt) 		2206004000NRG24011220230229557 01/12/2023 JH.Lalchhanliana 2206004WL001424 JH.Lalchhanliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900230 Mr. JH LALCHHANLIANA . . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-023-001/6
(Kahrawt) 		2206004000NRG24011220230229558 01/12/2023 Ralkapi 2206004WL001424 Ralkapi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900228 Mrs. RALKAPI . . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-004-023-001/60
(Kahrawt) 		2206004000NRG24011220230229559 01/12/2023 F.Lalthanzara 2206004WL001424 F.Lalthanzara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900381 Mr. F LALTHANZARA . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-004-023-001/61
(Kahrawt) 		2206004000NRG24011220230229560 01/12/2023 K.Lalhlimpuia 2206004WL001424 K.Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900636 Mr. K. LALHLIMPUIA . . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-023-001/613
(Kahrawt) 		2206004000NRG24011220230229561 01/12/2023 Ramdinmawia 2206004WL001424 Ramdinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900310 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-004-023-001/616
(Kahrawt) 		2206004000NRG24011220230229562 01/12/2023 H.Lalhmangaihzuali 2206004WL001424 H.Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900341 H LAHMANGAIHZUALI CANARA BANK(508532)
296 CHAMPHAI MZ-06-004-023-001/617
(Kahrawt) 		2206004000NRG24011220230229563 01/12/2023 T.Ramdinsangi 2206004WL001424 T.Ramdinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900255 Mrs. T RAMDINSANGI . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-004-023-001/618
(Kahrawt) 		2206004000NRG24011220230229564 01/12/2023 Zosangliana 2206004WL001424 Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900250 Mrs. ZOSANGLIANA AND LALRINLIANI . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-023-001/62
(Kahrawt) 		2206004000NRG24011220230229565 01/12/2023 Ngaikhumi 2206004WL001424 Ngaikhumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900212 Mrs. NGAIKHUMI . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-004-023-001/620
(Kahrawt) 		2206004000NRG24011220230229566 01/12/2023 Lalchhantluanga 2206004WL001424 Lalchhantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900640 Mr. LALCHHANTLUANGA . . MIZORAM RURAL BANK(607230)
300 CHAMPHAI MZ-06-004-023-001/623
(Kahrawt) 		2206004000NRG24011220230229567 01/12/2023 Lalhualhimi 2206004WL001424 Lalhualhimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900311 Mrs. LALHUALHIMI . . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-004-023-001/624
(Kahrawt) 		2206004000NRG24011220230229568 01/12/2023 PB Rozamliani 2206004WL001424 PB Rozamliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900134 ROZAMLIANI CANARA BANK(508532)
302 CHAMPHAI MZ-06-004-023-001/625
(Kahrawt) 		2206004000NRG24011220230229569 01/12/2023 F Lalfakawma 2206004WL001424 F Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900318 Mr. F.LALFAKAWMA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-023-001/627
(Kahrawt) 		2206004000NRG24011220230229570 01/12/2023 J Laldinpari 2206004WL001424 J Laldinpari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900161 Mrs. J.LALDINPARI . . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-023-001/629
(Kahrawt) 		2206004000NRG24011220230229571 01/12/2023 Lalbiaksawma 2206004WL001424 Lalbiaksawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900592 Mr. LALBIAKSAWMA . . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-004-023-001/630
(Kahrawt) 		2206004000NRG24011220230229572 01/12/2023 F Lalchhuanawma 2206004WL001424 F Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900305 MR F LALCHHUANAWMA STATE BANK OF INDIA(508548)
306 CHAMPHAI MZ-06-004-023-001/631
(Kahrawt) 		2206004000NRG24011220230229573 01/12/2023 Andrew Lalbiakzuala 2206004WL001424 Andrew Lalbiakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900632 MR ANDREW LALBIAKZUALA STATE BANK OF INDIA(508548)
307 CHAMPHAI MZ-06-004-023-001/636
(Kahrawt) 		2206004000NRG24011220230229574 01/12/2023 PC Zairemthanga 2206004WL001424 PC Zairemthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900124 ZAIREMTHANGA CANARA BANK(508532)
308 CHAMPHAI MZ-06-004-023-001/64
(Kahrawt) 		2206004000NRG24011220230229576 01/12/2023 Rualzakhuma 2206004WL001424 Rualzakhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900394 Mr. RUALZAKHUMA . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-004-023-001/645
(Kahrawt) 		2206004000NRG24011220230229578 01/12/2023 Zonunsiami 2206004WL001424 Zonunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900192 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-004-023-001/647
(Kahrawt) 		2206004000NRG24011220230229579 01/12/2023 PC Vanlalfela 2206004WL001424 PC Vanlalfela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900591 Mr. PC VANLALFELA . . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-023-001/648
(Kahrawt) 		2206004000NRG24011220230229580 01/12/2023 Khualdawli 2206004WL001424 Khualdawli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900334 KHUALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAMPHAI MZ-06-004-023-001/649
(Kahrawt) 		2206004000NRG24011220230229581 01/12/2023 JH Lalthangliana 2206004WL001424 JH Lalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900444 Mr. JH LALTHANGLIANA . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-023-001/65
(Kahrawt) 		2206004000NRG24011220230229582 01/12/2023 Lalthakimi 2206004WL001424 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900379 Aadhaar Number not Mapped to Account Number
314 CHAMPHAI MZ-06-004-023-001/651
(Kahrawt) 		2206004000NRG24011220230229584 01/12/2023 Zakunga 2206004WL001424 Zakunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900273 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-004-023-001/654
(Kahrawt) 		2206004000NRG24011220230229585 01/12/2023 Lianthangpuii 2206004WL001424 Lianthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900312 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-004-023-001/657
(Kahrawt) 		2206004000NRG24011220230229586 01/12/2023 Lianchungnungi 2206004WL001424 Lianchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900556 LIANCHUNGNUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 CHAMPHAI MZ-06-004-023-001/658
(Kahrawt) 		2206004000NRG24011220230229587 01/12/2023 Ningkhanchingi 2206004WL001424 Ningkhanchingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900319 NINGKHANCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAMPHAI MZ-06-004-023-001/66
(Kahrawt) 		2206004000NRG24011220230229588 01/12/2023 Zarzothangi 2206004WL001424 Zarzothangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900132 Mrs. ZARZOTHANGI . . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-004-023-001/660
(Kahrawt) 		2206004000NRG24011220230229589 01/12/2023 Tlanglianthangi 2206004WL001424 Tlanglianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900314 Ms. TLANGLIANTHANGI . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-023-001/669
(Kahrawt) 		2206004000NRG24011220230229590 01/12/2023 Laltluangi 2206004WL001424 Laltluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900366 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-023-001/677
(Kahrawt) 		2206004000NRG24011220230229591 01/12/2023 Laldinmawia 2206004WL001424 Laldinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900415 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-004-023-001/678
(Kahrawt) 		2206004000NRG24011220230229592 01/12/2023 Zorinsiami 2206004WL001424 Zorinsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900408 ZORINSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAMPHAI MZ-06-004-023-001/680
(Kahrawt) 		2206004000NRG24011220230229593 01/12/2023 Lalpianthangi 2206004WL001424 Lalpianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900407 Miss. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-023-001/682
(Kahrawt) 		2206004000NRG24011220230229594 01/12/2023 Vanlalsawmi 2206004WL001424 Vanlalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900625 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-023-001/685
(Kahrawt) 		2206004000NRG24011220230229596 01/12/2023 Lalpianfeli 2206004WL001424 Lalpianfeli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900350 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-023-001/687
(Kahrawt) 		2206004000NRG24011220230229597 01/12/2023 Lalfamkimi 2206004WL001424 Lalfamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900349 Ms. LALFAMKIMI . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-004-023-001/69
(Kahrawt) 		2206004000NRG24011220230229599 01/12/2023 Lalchharliani 2206004WL001424 Lalchharliani 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900391 Aadhaar Number not Mapped to Account Number
328 CHAMPHAI MZ-06-004-023-001/691
(Kahrawt) 		2206004000NRG24011220230229600 01/12/2023 Lalhmingliani 2206004WL001424 Lalhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900554 LALHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
329 CHAMPHAI MZ-06-004-023-001/693
(Kahrawt) 		2206004000NRG24011220230229601 01/12/2023 R.Lalhmunliani 2206004WL001424 R.Lalhmunliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900481 MRS LALHMUNLIANI STATE BANK OF INDIA(508548)
330 CHAMPHAI MZ-06-004-023-001/694
(Kahrawt) 		2206004000NRG24011220230229602 01/12/2023 Lalremveli 2206004WL001424 Lalremveli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900296 MRS LALREMVELI STATE BANK OF INDIA(508548)
331 CHAMPHAI MZ-06-004-023-001/695
(Kahrawt) 		2206004000NRG24011220230229603 01/12/2023 Lalmuankimi 2206004WL001424 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900258 Ms. LALMUANKIMI KHIANGTE . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-023-001/696
(Kahrawt) 		2206004000NRG24011220230229604 01/12/2023 Marthangi 2206004WL001424 Marthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900480 Mrs. MARTHANGI . MIZORAM RURAL BANK(607230)
333 CHAMPHAI MZ-06-004-023-001/697
(Kahrawt) 		2206004000NRG24011220230229605 01/12/2023 Lalengzami 2206004WL001424 Lalengzami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900274 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-023-001/698
(Kahrawt) 		2206004000NRG24011220230229606 01/12/2023 Lalramchuani 2206004WL001424 Lalramchuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900351 MISS LALRAMCHHUANI STATE BANK OF INDIA(508548)
335 CHAMPHAI MZ-06-004-023-001/70
(Kahrawt) 		2206004000NRG24011220230229609 01/12/2023 Kapthiangi 2206004WL001424 Kapthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900139 MR R CHALZIKA STATE BANK OF INDIA(508548)
336 CHAMPHAI MZ-06-004-023-001/701
(Kahrawt) 		2206004000NRG24011220230229611 01/12/2023 Lallawmpuii 2206004WL001424 Lallawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900324 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-023-001/706
(Kahrawt) 		2206004000NRG24011220230229612 01/12/2023 Khawliani 2206004WL001424 Khawliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900279 Mrs. KHAWLLIANI . MIZORAM RURAL BANK(607230)
338 CHAMPHAI MZ-06-004-023-001/707
(Kahrawt) 		2206004000NRG24011220230229613 01/12/2023 Laldinghlui 2206004WL001424 Laldinghlui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900450 Mrs. LALDINGHLUI . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-004-023-001/708
(Kahrawt) 		2206004000NRG24011220230229614 01/12/2023 R. Malsawmi 2206004WL001424 R. Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900449 Mrs. R.MALSAWMI .. MIZORAM RURAL BANK(607230)
340 CHAMPHAI MZ-06-004-023-001/709
(Kahrawt) 		2206004000NRG24011220230229615 01/12/2023 Rualthankhuma 2206004WL001424 Rualthankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900355 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
341 CHAMPHAI MZ-06-004-023-001/71
(Kahrawt) 		2206004000NRG24011220230229616 01/12/2023 Hrangkhuma 2206004WL001424 Hrangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900644 Mr. HRANGKHUMA . . MIZORAM RURAL BANK(607230)
342 CHAMPHAI MZ-06-004-023-001/710
(Kahrawt) 		2206004000NRG24011220230229617 01/12/2023 CT. Hnema 2206004WL001424 CT. Hnema 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900393 MR CT HNEMA STATE BANK OF INDIA(508548)
343 CHAMPHAI MZ-06-004-023-001/711
(Kahrawt) 		2206004000NRG24011220230229618 01/12/2023 Lalrinngheti 2206004WL001424 Lalrinngheti 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900198 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
344 CHAMPHAI MZ-06-004-023-001/712
(Kahrawt) 		2206004000NRG24011220230229619 01/12/2023 Vanlalbela 2206004WL001424 Vanlalbela 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 CHAMPHAI MZ-06-004-023-001/713
(Kahrawt) 		2206004000NRG24011220230229620 01/12/2023 Lalhunruata 2206004WL001424 Lalhunruata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900368 Mr. LALHUNRUATA . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-023-001/716
(Kahrawt) 		2206004000NRG24011220230229621 01/12/2023 Lallawmsangi 2206004WL001424 Lallawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900363 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
347 CHAMPHAI MZ-06-004-023-001/717
(Kahrawt) 		2206004000NRG24011220230229622 01/12/2023 Lalnunsanga 2206004WL001424 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900356 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-004-023-001/719
(Kahrawt) 		2206004000NRG24011220230229623 01/12/2023 Lalremkimi 2206004WL001424 Lalremkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900322 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-004-023-001/723
(Kahrawt) 		2206004000NRG24011220230229624 01/12/2023 Vanramenga 2206004WL001424 Vanramenga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900165 MRS LALROPARI STATE BANK OF INDIA(508548)
350 CHAMPHAI MZ-06-004-023-001/725
(Kahrawt) 		2206004000NRG24011220230229625 01/12/2023 Zonuntluangi 2206004WL001424 Zonuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900369 Miss. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-004-023-001/726
(Kahrawt) 		2206004000NRG24011220230229626 01/12/2023 Lalrochhari 2206004WL001424 Lalrochhari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900164 Ms. LALROCHHARI . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-023-001/729
(Kahrawt) 		2206004000NRG24011220230229627 01/12/2023 TS Vanlalruati 2206004WL001424 TS Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900401 Mrs. TS VANLALRUATI . MIZORAM RURAL BANK(607230)
353 CHAMPHAI MZ-06-004-023-001/73
(Kahrawt) 		2206004000NRG24011220230229628 01/12/2023 Nuremi 2206004WL001424 Nuremi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900241 Mrs. NUREMI . . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-023-001/730
(Kahrawt) 		2206004000NRG24011220230229629 01/12/2023 K.Vanlalzuata 2206004WL001424 K.Vanlalzuata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900163 Mr. K.VANLALZUATA . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-004-023-001/731
(Kahrawt) 		2206004000NRG24011220230229630 01/12/2023 Lalrinzuala 2206004WL001424 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900575 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
356 CHAMPHAI MZ-06-004-023-001/734
(Kahrawt) 		2206004000NRG24011220230229632 01/12/2023 HC Zoramthara 2206004WL001424 HC Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900627 Mr. HC ZORAMTHARA . . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-004-023-001/735
(Kahrawt) 		2206004000NRG24011220230229633 01/12/2023 Lalhmingliana 2206004WL001424 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900465 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
358 CHAMPHAI MZ-06-004-023-001/740
(Kahrawt) 		2206004000NRG24011220230229635 01/12/2023 B.Zokailiana 2206004WL001424 B.Zokailiana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900470 B ZOKAILIANA CANARA BANK(508532)
359 CHAMPHAI MZ-06-004-023-001/742
(Kahrawt) 		2206004000NRG24011220230229636 01/12/2023 J.Kaisangpuia 2206004WL001424 J.Kaisangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900414 MR J KAISANGPUIA STATE BANK OF INDIA(508548)
360 CHAMPHAI MZ-06-004-023-001/745
(Kahrawt) 		2206004000NRG24011220230229637 01/12/2023 R.Lalnunpuia 2206004WL001424 R.Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900471 R LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
361 CHAMPHAI MZ-06-004-023-001/746
(Kahrawt) 		2206004000NRG24011220230229638 01/12/2023 PC.Zakimi 2206004WL001424 PC.Zakimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900567 Mrs. PC ZAKIMI . MIZORAM RURAL BANK(607230)
362 CHAMPHAI MZ-06-004-023-001/747
(Kahrawt) 		2206004000NRG24011220230229639 01/12/2023 H.Lalramzauva 2206004WL001424 H.Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900214 Mr. H LALRAMZAUVA . MIZORAM RURAL BANK(607230)
363 CHAMPHAI MZ-06-004-023-001/748
(Kahrawt) 		2206004000NRG24011220230229640 01/12/2023 J.Lalhriaitluangi 2206004WL001424 J.Lalhriaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900557 J.LALHRUAITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
364 CHAMPHAI MZ-06-004-023-001/751
(Kahrawt) 		2206004000NRG24011220230229642 01/12/2023 BC Zosangzuala 2206004WL001424 BC Zosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900457 Mr. BC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
365 CHAMPHAI MZ-06-004-023-001/752
(Kahrawt) 		2206004000NRG24011220230229643 01/12/2023 Lalmawii 2206004WL001424 Lalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900469 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
366 CHAMPHAI MZ-06-004-023-001/754
(Kahrawt) 		2206004000NRG24011220230229644 01/12/2023 Isak Lalroluahpuia 2206004WL001424 Isak Lalroluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900474 Mr. ISAK LALROLUAHPUIA . MIZORAM RURAL BANK(607230)
367 CHAMPHAI MZ-06-004-023-001/757
(Kahrawt) 		2206004000NRG24011220230229645 01/12/2023 VL Remruatpuia 2206004WL001424 VL Remruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900389 Mr. VL REMRUATPUIA . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-004-023-001/758
(Kahrawt) 		2206004000NRG24011220230229646 01/12/2023 B.Lalneihmawii 2206004WL001424 B.Lalneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900475 B LALNEIHMAWII CANARA BANK(508532)
369 CHAMPHAI MZ-06-004-023-001/76
(Kahrawt) 		2206004000NRG24011220230229647 01/12/2023 Lalrammawii 2206004WL001424 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900196 Mr. LALRAMMAWII . MIZORAM RURAL BANK(607230)
370 CHAMPHAI MZ-06-004-023-001/761
(Kahrawt) 		2206004000NRG24011220230229649 01/12/2023 Lalmuanzuala 2206004WL001424 Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900570 Mr. LALMUANZUALA . . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-004-023-001/762
(Kahrawt) 		2206004000NRG24011220230229650 01/12/2023 J.Hunliana 2206004WL001424 J.Hunliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900123 Mr. J HUNLIANA . . MIZORAM RURAL BANK(607230)
372 CHAMPHAI MZ-06-004-023-001/764
(Kahrawt) 		2206004000NRG24011220230229652 01/12/2023 Lalthansanga 2206004WL001424 Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900579 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-004-023-001/765
(Kahrawt) 		2206004000NRG24011220230229653 01/12/2023 Laltanpuii 2206004WL001424 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900281 MISS F LALTANPUII STATE BANK OF INDIA(508548)
374 CHAMPHAI MZ-06-004-023-001/766
(Kahrawt) 		2206004000NRG24011220230229654 01/12/2023 Lalrinmawii 2206004WL001424 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900508 LALRINMAWII IDBI BANK(607095)
375 CHAMPHAI MZ-06-004-023-001/768
(Kahrawt) 		2206004000NRG24011220230229655 01/12/2023 Mary Chinglunmangi 2206004WL001424 Mary Chinglunmangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900292 MR H THANGZAMUANA STATE BANK OF INDIA(508548)
376 CHAMPHAI MZ-06-004-023-001/770
(Kahrawt) 		2206004000NRG24011220230229656 01/12/2023 Albert Lalmuankima 2206004WL001424 Albert Lalmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900409 ALBERT LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAMPHAI MZ-06-004-023-001/772
(Kahrawt) 		2206004000NRG24011220230229657 01/12/2023 Lalramnghaki 2206004WL001424 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900463 MISS LALRAMNGAHKI STATE BANK OF INDIA(508548)
378 CHAMPHAI MZ-06-004-023-001/773
(Kahrawt) 		2206004000NRG24011220230229658 01/12/2023 John Zonunmawia 2206004WL001424 John Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900580 Mr. JOHN ZONUNMAWIA . MIZORAM RURAL BANK(607230)
379 CHAMPHAI MZ-06-004-023-001/775
(Kahrawt) 		2206004000NRG24011220230229659 01/12/2023 H.Lalnunzira 2206004WL001424 H.Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900460 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-004-023-001/776
(Kahrawt) 		2206004000NRG24011220230229660 01/12/2023 Lalpiantiri 2206004WL001424 Lalpiantiri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900259 LALPIANTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAMPHAI MZ-06-004-023-001/778
(Kahrawt) 		2206004000NRG24011220230229662 01/12/2023 B.Lalrammawii 2206004WL001424 B.Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900511 B LALRAMMAWII CANARA BANK(508532)
382 CHAMPHAI MZ-06-004-023-001/780
(Kahrawt) 		2206004000NRG24011220230229663 01/12/2023 Lalthansiama 2206004WL001424 Lalthansiama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900515 MR LALTHANSIAMA STATE BANK OF INDIA(508548)
383 CHAMPHAI MZ-06-004-023-001/783
(Kahrawt) 		2206004000NRG24011220230229664 01/12/2023 Lalengliani 2206004WL001424 Lalengliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900509 LALENGLIANI HDFC BANK LTD(607152)
384 CHAMPHAI MZ-06-004-023-001/784
(Kahrawt) 		2206004000NRG24011220230229665 01/12/2023 Lalnuntluangi 2206004WL001424 Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900510 Aadhaar Number not Mapped to Account Number
385 CHAMPHAI MZ-06-004-023-001/786
(Kahrawt) 		2206004000NRG24011220230229666 01/12/2023 K.Vanlalhmuaka 2206004WL001424 K.Vanlalhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900524 MR K VANLALHMUAKA STATE BANK OF INDIA(508548)
386 CHAMPHAI MZ-06-004-023-001/787
(Kahrawt) 		2206004000NRG24011220230229667 01/12/2023 Lalramsanga 2206004WL001424 Lalramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900525 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
387 CHAMPHAI MZ-06-004-023-001/788
(Kahrawt) 		2206004000NRG24011220230229668 01/12/2023 Lalhminghlui 2206004WL001424 Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900514 LALHMINGHLUI CANARA BANK(508532)
388 CHAMPHAI MZ-06-004-023-001/789
(Kahrawt) 		2206004000NRG24011220230229669 01/12/2023 Samuel lalendika 2206004WL001424 Samuel lalendika 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900513 Mr. SAMUEL LALENDIKA . MIZORAM RURAL BANK(607230)
389 CHAMPHAI MZ-06-004-023-001/791
(Kahrawt) 		2206004000NRG24011220230229671 01/12/2023 Lalhminghlui 2206004WL001424 Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900426 Mrs. LALHMINGHLUI . . MIZORAM RURAL BANK(607230)
390 CHAMPHAI MZ-06-004-023-001/792
(Kahrawt) 		2206004000NRG24011220230229672 01/12/2023 C.Lalrintluangi 2206004WL001424 C.Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900411 Miss. C.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
391 CHAMPHAI MZ-06-004-023-001/794
(Kahrawt) 		2206004000NRG24011220230229673 01/12/2023 Lalmuanchhungi 2206004WL001424 Lalmuanchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900417 MR C VULTHANGA STATE BANK OF INDIA(508548)
392 CHAMPHAI MZ-06-004-023-001/795
(Kahrawt) 		2206004000NRG24011220230229674 01/12/2023 Lalnunsiami 2206004WL001424 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900466 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
393 CHAMPHAI MZ-06-004-023-001/796
(Kahrawt) 		2206004000NRG24011220230229675 01/12/2023 Zaichhingpuii Fanai 2206004WL001424 Zaichhingpuii Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900347 MRS ZAICHHINGPUII STATE BANK OF INDIA(508548)
394 CHAMPHAI MZ-06-004-023-001/797
(Kahrawt) 		2206004000NRG24011220230229676 01/12/2023 V.Laltanpuii 2206004WL001424 V.Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900233 Mrs. V LALTHANPUII . MIZORAM RURAL BANK(607230)
395 CHAMPHAI MZ-06-004-023-001/798
(Kahrawt) 		2206004000NRG24011220230229677 01/12/2023 Lalhruaitluanga 2206004WL001424 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900566 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
396 CHAMPHAI MZ-06-004-023-001/799
(Kahrawt) 		2206004000NRG24011220230229678 01/12/2023 Lalchhandami 2206004WL001424 Lalchhandami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900468 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
397 CHAMPHAI MZ-06-004-023-001/800
(Kahrawt) 		2206004000NRG24011220230229679 01/12/2023 Thangchhungi 2206004WL001424 Thangchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900568 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
398 CHAMPHAI MZ-06-004-023-001/802
(Kahrawt) 		2206004000NRG24011220230229681 01/12/2023 C.Laltanpuii 2206004WL001424 C.Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900569 Mrs. C LALTANPUII . MIZORAM RURAL BANK(607230)
399 CHAMPHAI MZ-06-004-023-001/804
(Kahrawt) 		2206004000NRG24011220230229683 01/12/2023 Zoramliana 2206004WL001424 Zoramliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900461 Mr. ZORAMLIANA n ZAIREMCHHUNGA HNAMTE MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-004-023-001/806
(Kahrawt) 		2206004000NRG24011220230229685 01/12/2023 C.Lalnunmawia 2206004WL001424 C.Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900526 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
401 CHAMPHAI MZ-06-004-023-001/807
(Kahrawt) 		2206004000NRG24011220230229686 01/12/2023 Ramfangzaui 2206004WL001424 Ramfangzaui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900420 RAMFANGZAUVI CANARA BANK(508532)
402 CHAMPHAI MZ-06-004-023-001/809
(Kahrawt) 		2206004000NRG24011220230229687 01/12/2023 Vanlalhmunsiami 2206004WL001424 Vanlalhmunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900403 VANLALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHAMPHAI MZ-06-004-023-001/810
(Kahrawt) 		2206004000NRG24011220230229688 01/12/2023 Thanpari 2206004WL001424 Thanpari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900576 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
404 CHAMPHAI MZ-06-004-023-001/814
(Kahrawt) 		2206004000NRG24011220230229691 01/12/2023 Rebecca Lalhmachhuani 2206004WL001424 Rebecca Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900529 MRS REBECCA LALHMACHHUANI STATE BANK OF INDIA(508548)
405 CHAMPHAI MZ-06-004-023-001/815
(Kahrawt) 		2206004000NRG24011220230229692 01/12/2023 Biakhmingduhawmi 2206004WL001424 Biakhmingduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900530 Mrs. BIAKHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
406 CHAMPHAI MZ-06-004-023-001/816
(Kahrawt) 		2206004000NRG24011220230229693 01/12/2023 Lalnui 2206004WL001424 Lalnui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900494 Mrs. LALNUI . MIZORAM RURAL BANK(607230)
407 CHAMPHAI MZ-06-004-023-001/817
(Kahrawt) 		2206004000NRG24011220230229694 01/12/2023 Lalhminghlua 2206004WL001424 Lalhminghlua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900527 LALHMINGHLUA CANARA BANK(508532)
408 CHAMPHAI MZ-06-004-023-001/818
(Kahrawt) 		2206004000NRG24011220230229695 01/12/2023 Zahmingthanga Colney 2206004WL001424 Zahmingthanga Colney 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900293 Mr. ZAHMINGTHANGA COLNEY . MIZORAM RURAL BANK(607230)
409 CHAMPHAI MZ-06-004-023-001/819
(Kahrawt) 		2206004000NRG24011220230229696 01/12/2023 Vanlalngaii 2206004WL001424 Vanlalngaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900559 VANLALNGAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
410 CHAMPHAI MZ-06-004-023-001/820
(Kahrawt) 		2206004000NRG24011220230229697 01/12/2023 Remsangpuii 2206004WL001424 Remsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900482 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
411 CHAMPHAI MZ-06-004-023-001/821
(Kahrawt) 		2206004000NRG24011220230229698 01/12/2023 C.Sangliani 2206004WL001424 C.Sangliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900378 Mrs. C SANGLIANI . MIZORAM RURAL BANK(607230)
412 CHAMPHAI MZ-06-004-023-001/824
(Kahrawt) 		2206004000NRG24011220230229700 01/12/2023 Lalrisangi 2206004WL001424 Lalrisangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900571 Mrs. LALRISANGI . MIZORAM RURAL BANK(607230)
413 CHAMPHAI MZ-06-004-023-001/828
(Kahrawt) 		2206004000NRG24011220230229703 01/12/2023 R.Lalnunfela 2206004WL001424 R.Lalnunfela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900207 Mr. R LALNUNFELA . MIZORAM RURAL BANK(607230)
414 CHAMPHAI MZ-06-004-023-001/829
(Kahrawt) 		2206004000NRG24011220230229704 01/12/2023 Rohlupuii 2206004WL001424 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900421 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
415 CHAMPHAI MZ-06-004-023-001/830
(Kahrawt) 		2206004000NRG24011220230229705 01/12/2023 Lalnunthari 2206004WL001424 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900276 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
416 CHAMPHAI MZ-06-004-023-001/832
(Kahrawt) 		2206004000NRG24011220230229706 01/12/2023 Zothanglawra 2206004WL001424 Zothanglawra 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900340 Aadhaar Number not Mapped to Account Number
417 CHAMPHAI MZ-06-004-023-001/833
(Kahrawt) 		2206004000NRG24011220230229707 01/12/2023 Lalthantluangi 2206004WL001424 Lalthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900291 Miss. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
418 CHAMPHAI MZ-06-004-023-001/834
(Kahrawt) 		2206004000NRG24011220230229708 01/12/2023 Lalruatkimi 2206004WL001424 Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900238 MR H LALRUATKIMI STATE BANK OF INDIA(508548)
419 CHAMPHAI MZ-06-004-023-001/835
(Kahrawt) 		2206004000NRG24011220230229709 01/12/2023 Melody lalnunsangi 2206004WL001424 Melody lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900467 Miss. MELODY LALNUNSANGI . MIZORAM RURAL BANK(607230)
420 CHAMPHAI MZ-06-004-023-001/836
(Kahrawt) 		2206004000NRG24011220230229710 01/12/2023 PC Lalchawia 2206004WL001424 PC Lalchawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900562 PC VANLALCHAWIA S/O THANGRIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
421 CHAMPHAI MZ-06-004-023-001/838
(Kahrawt) 		2206004000NRG24011220230229711 01/12/2023 Lalrinmawii 2206004WL001424 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900516 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
422 CHAMPHAI MZ-06-004-023-001/839
(Kahrawt) 		2206004000NRG24011220230229712 01/12/2023 Nancy Zirnunsangi Hmar 2206004WL001424 Nancy Zirnunsangi Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900495 Mrs. NANCY ZIRNUNSANGI HMAR . MIZORAM RURAL BANK(607230)
423 CHAMPHAI MZ-06-004-023-001/840
(Kahrawt) 		2206004000NRG24011220230229713 01/12/2023 H.Lalnuntluangi 2206004WL001424 H.Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900476 MISS H LALNUNTLUANGI STATE BANK OF INDIA(508548)
424 CHAMPHAI MZ-06-004-023-001/841
(Kahrawt) 		2206004000NRG24011220230229714 01/12/2023 VL Hriatpuii 2206004WL001424 VL Hriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900533 MRS VL HRIATPUII STATE BANK OF INDIA(508548)
425 CHAMPHAI MZ-06-004-023-001/842
(Kahrawt) 		2206004000NRG24011220230229715 01/12/2023 Lalbiaknii 2206004WL001424 Lalbiaknii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900483 MISS LALBIAKNII STATE BANK OF INDIA(508548)
426 CHAMPHAI MZ-06-004-023-001/843
(Kahrawt) 		2206004000NRG24011220230229716 01/12/2023 C.Rozamliani 2206004WL001424 C.Rozamliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900558 C.ROZAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
427 CHAMPHAI MZ-06-004-023-001/844
(Kahrawt) 		2206004000NRG24011220230229717 01/12/2023 David Lalsiamkima 2206004WL001424 David Lalsiamkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900507 Mr. DAVID LALSIAMKIMA . MIZORAM RURAL BANK(607230)
428 CHAMPHAI MZ-06-004-023-001/845
(Kahrawt) 		2206004000NRG24011220230229718 01/12/2023 Easter L Chinzah 2206004WL001424 Easter L Chinzah 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900487 MR EASTER L CHINZAH STATE BANK OF INDIA(508548)
429 CHAMPHAI MZ-06-004-023-001/847
(Kahrawt) 		2206004000NRG24011220230229720 01/12/2023 Malsawmkima 2206004WL001424 Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900342 Mr. C.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
430 CHAMPHAI MZ-06-004-023-001/848
(Kahrawt) 		2206004000NRG24011220230229721 01/12/2023 F.Lalrinngheta 2206004WL001424 F.Lalrinngheta 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900406 Mrs. F LALRINNGHETA . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-004-023-001/849
(Kahrawt) 		2206004000NRG24011220230229722 01/12/2023 C.Lalhlimpuii 2206004WL001424 C.Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900501 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
432 CHAMPHAI MZ-06-004-023-001/85
(Kahrawt) 		2206004000NRG24011220230229723 01/12/2023 P.C Rohmingliani 2206004WL001424 P.C Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900618 Mrs. PC.ROHMINGLIANI . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-004-023-001/850
(Kahrawt) 		2206004000NRG24011220230229724 01/12/2023 Zaihmingmawii 2206004WL001424 Zaihmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900536 Mrs. ZAIHMINMGMAWII . MIZORAM RURAL BANK(607230)
434 CHAMPHAI MZ-06-004-023-001/851
(Kahrawt) 		2206004000NRG24011220230229725 01/12/2023 Zothanpuii 2206004WL001424 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900419 ZOTHANPUII CANARA BANK(508532)
435 CHAMPHAI MZ-06-004-023-001/852
(Kahrawt) 		2206004000NRG24011220230229726 01/12/2023 Lalsangpuii 2206004WL001424 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900506 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAMPHAI MZ-06-004-023-001/853
(Kahrawt) 		2206004000NRG24011220230229727 01/12/2023 H.Lalsawta 2206004WL001424 H.Lalsawta 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900553 LALSAWTA S/O THANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
437 CHAMPHAI MZ-06-004-023-001/854
(Kahrawt) 		2206004000NRG24011220230229728 01/12/2023 R.Lalhlunpuii 2206004WL001424 R.Lalhlunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900372 Mrs. R.LALHLUNPUII . . MIZORAM RURAL BANK(607230)
438 CHAMPHAI MZ-06-004-023-001/855
(Kahrawt) 		2206004000NRG24011220230229729 01/12/2023 Lalthianghlimi 2206004WL001424 Lalthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900496 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-004-023-001/856
(Kahrawt) 		2206004000NRG24011220230229730 01/12/2023 Lalmuanpuia 2206004WL001424 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900539 Aadhaar Number not Mapped to Account Number
440 CHAMPHAI MZ-06-004-023-001/861
(Kahrawt) 		2206004000NRG24011220230229734 01/12/2023 C.Lalropuia 2206004WL001424 C.Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900534 MR C LALROPUIA STATE BANK OF INDIA(508548)
441 CHAMPHAI MZ-06-004-023-001/863
(Kahrawt) 		2206004000NRG24011220230229735 01/12/2023 Nuhliri 2206004WL001424 Nuhliri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900491 Mrs. NUHLIRI . . MIZORAM RURAL BANK(607230)
442 CHAMPHAI MZ-06-004-023-001/864
(Kahrawt) 		2206004000NRG24011220230229736 01/12/2023 Cindy Lalrimawii 2206004WL001424 Cindy Lalrimawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900537 Mrs. CINDY LALDINMAWII . MIZORAM RURAL BANK(607230)
443 CHAMPHAI MZ-06-004-023-001/865
(Kahrawt) 		2206004000NRG24011220230229737 01/12/2023 Chawnghliri 2206004WL001424 Chawnghliri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900455 Mrs. CHAWNGHLIRI . . MIZORAM RURAL BANK(607230)
444 CHAMPHAI MZ-06-004-023-001/866
(Kahrawt) 		2206004000NRG24011220230229738 01/12/2023 Lalduhawmi 2206004WL001424 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900223 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
445 CHAMPHAI MZ-06-004-023-001/868
(Kahrawt) 		2206004000NRG24011220230229739 01/12/2023 FK Lalmuankimi 2206004WL001424 FK Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900477 MRS F K LALMUANKIMI STATE BANK OF INDIA(508548)
446 CHAMPHAI MZ-06-004-023-001/869
(Kahrawt) 		2206004000NRG24011220230229740 01/12/2023 Sathangi 2206004WL001424 Sathangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900563 SATHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
447 CHAMPHAI MZ-06-004-023-001/870
(Kahrawt) 		2206004000NRG24011220230229741 01/12/2023 F.Lalthansanga 2206004WL001424 F.Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900413 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
448 CHAMPHAI MZ-06-004-023-001/873
(Kahrawt) 		2206004000NRG24011220230229743 01/12/2023 Remlalngheta 2206004WL001424 Remlalngheta 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900422 Mr. REMLALNGHETA . MIZORAM RURAL BANK(607230)
449 CHAMPHAI MZ-06-004-023-001/874
(Kahrawt) 		2206004000NRG24011220230229744 01/12/2023 F.Vanlalbiaki 2206004WL001424 F.Vanlalbiaki 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900297 Mrs. F VANLALBIAKI . MIZORAM RURAL BANK(607230)
450 CHAMPHAI MZ-06-004-023-001/877
(Kahrawt) 		2206004000NRG24011220230229745 01/12/2023 TC Lalmalsawmi 2206004WL001424 TC Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900512 Miss. TC LALMALSAWMI . MIZORAM RURAL BANK(607230)
451 CHAMPHAI MZ-06-004-023-001/878
(Kahrawt) 		2206004000NRG24011220230229746 01/12/2023 Vanlalhruaia 2206004WL001424 Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900578 Mr. C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
452 CHAMPHAI MZ-06-004-023-001/879
(Kahrawt) 		2206004000NRG24011220230229747 01/12/2023 Lallawmzuali 2206004WL001424 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900473 MISS LALLAWMZUALI STATE BANK OF INDIA(508548)
453 CHAMPHAI MZ-06-004-023-001/88
(Kahrawt) 		2206004000NRG24011220230229748 01/12/2023 Lalhlimpuii 2206004WL001424 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900158 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
454 CHAMPHAI MZ-06-004-023-001/881
(Kahrawt) 		2206004000NRG24011220230229749 01/12/2023 Lalrinzuali 2206004WL001424 Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900404 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
455 CHAMPHAI MZ-06-004-023-001/882
(Kahrawt) 		2206004000NRG24011220230229750 01/12/2023 B.Martina 2206004WL001424 B.Martina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900498 Mr. B.MARTINA . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-004-023-001/886
(Kahrawt) 		2206004000NRG24011220230229753 01/12/2023 R.Lalthangliani 2206004WL001424 R.Lalthangliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900538 Miss. R LALTHANGLIANA . MIZORAM RURAL BANK(607230)
457 CHAMPHAI MZ-06-004-023-001/888
(Kahrawt) 		2206004000NRG24011220230229755 01/12/2023 H.Lalnuntluanga 2206004WL001424 H.Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900371 MR H LALNUNTLUANGA STATE BANK OF INDIA(508548)
458 CHAMPHAI MZ-06-004-023-001/889
(Kahrawt) 		2206004000NRG24011220230229756 01/12/2023 Lalrinthangi 2206004WL001424 Lalrinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900608 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
459 CHAMPHAI MZ-06-004-023-001/890
(Kahrawt) 		2206004000NRG24011220230229757 01/12/2023 H.Lalramngaii 2206004WL001424 H.Lalramngaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900464 Mrs. H.LALRAMNGAII . MIZORAM RURAL BANK(607230)
460 CHAMPHAI MZ-06-004-023-001/894
(Kahrawt) 		2206004000NRG24011220230229759 01/12/2023 Lalhruaizeli 2206004WL001424 Lalhruaizeli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900577 Miss. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
461 CHAMPHAI MZ-06-004-023-001/895
(Kahrawt) 		2206004000NRG24011220230229760 01/12/2023 Biaksangi 2206004WL001424 Biaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900396 BIAKSANGI CANARA BANK(508532)
462 CHAMPHAI MZ-06-004-023-001/896
(Kahrawt) 		2206004000NRG24011220230229761 01/12/2023 Lalramnunmawia 2206004WL001424 Lalramnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900531 Mr. LALRAMNUNMAWIA . MIZORAM RURAL BANK(607230)
463 CHAMPHAI MZ-06-004-023-001/897
(Kahrawt) 		2206004000NRG24011220230229762 01/12/2023 B.Lalbiakkimi 2206004WL001424 B.Lalbiakkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900410 Mrs. B.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
464 CHAMPHAI MZ-06-004-023-001/898
(Kahrawt) 		2206004000NRG24011220230229763 01/12/2023 Lalmawizuali 2206004WL001424 Lalmawizuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900528 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
465 CHAMPHAI MZ-06-004-023-001/899
(Kahrawt) 		2206004000NRG24011220230229764 01/12/2023 Lalmuanpuia 2206004WL001424 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900572 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
466 CHAMPHAI MZ-06-004-023-001/9
(Kahrawt) 		2206004000NRG24011220230229765 01/12/2023 F.Lalthanmawia 2206004WL001424 F.Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900606 MR F LALTHANMAWIA STATE BANK OF INDIA(508548)
467 CHAMPHAI MZ-06-004-023-001/90
(Kahrawt) 		2206004000NRG24011220230229766 01/12/2023 Chalmani 2206004WL001424 Chalmani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900278 Mrs. CHALMANI . MIZORAM RURAL BANK(607230)
468 CHAMPHAI MZ-06-004-023-001/902
(Kahrawt) 		2206004000NRG24011220230229767 01/12/2023 KB Lalnunengi 2206004WL001424 KB Lalnunengi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900213 Ms. K.B. LALNUNENGI . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-004-023-001/903
(Kahrawt) 		2206004000NRG24011220230229768 01/12/2023 T.Lalruatpuii 2206004WL001424 T.Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900541 T LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHAMPHAI MZ-06-004-023-001/904
(Kahrawt) 		2206004000NRG24011220230229769 01/12/2023 Lalrampani 2206004WL001424 Lalrampani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900222 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
471 CHAMPHAI MZ-06-004-023-001/905
(Kahrawt) 		2206004000NRG24011220230229770 01/12/2023 Dimsianchingi 2206004WL001424 Dimsianchingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900462 DIMSIANCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHAMPHAI MZ-06-004-023-001/906
(Kahrawt) 		2206004000NRG24011220230229771 01/12/2023 Vengtuliana 2206004WL001424 Vengtuliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900290 MR VENGTULIANA STATE BANK OF INDIA(508548)
473 CHAMPHAI MZ-06-004-023-001/907
(Kahrawt) 		2206004000NRG24011220230229772 01/12/2023 Lalengmawia 2206004WL001424 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900206 MR LALENGMAWIA STATE BANK OF INDIA(508548)
474 CHAMPHAI MZ-06-004-023-001/908
(Kahrawt) 		2206004000NRG24011220230229773 01/12/2023 Lalhmangaiha 2206004WL001424 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900490 MR LALHMA NGAIHA STATE BANK OF INDIA(508548)
475 CHAMPHAI MZ-06-004-023-001/910
(Kahrawt) 		2206004000NRG24011220230229774 01/12/2023 Aldrin Lalhmingchungnunga 2206004WL001424 Aldrin Lalhmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900543 Mr. ALDRIN LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
476 CHAMPHAI MZ-06-004-023-001/911
(Kahrawt) 		2206004000NRG24011220230229775 01/12/2023 K.Zairemmawii 2206004WL001424 K.Zairemmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900548 MRS PANGKHUMI STATE BANK OF INDIA(508548)
477 CHAMPHAI MZ-06-004-023-001/912
(Kahrawt) 		2206004000NRG24011220230229776 01/12/2023 PC Rodinmawia 2206004WL001424 PC Rodinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900544 MR PC RODIN MAWIA STATE BANK OF INDIA(508548)
478 CHAMPHAI MZ-06-004-023-001/913
(Kahrawt) 		2206004000NRG24011220230229777 01/12/2023 PB Remthangi 2206004WL001424 PB Remthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900418 MRS PB REMTHANGI STATE BANK OF INDIA(508548)
479 CHAMPHAI MZ-06-004-023-001/914
(Kahrawt) 		2206004000NRG24011220230229778 01/12/2023 Hranghleii 2206004WL001424 Hranghleii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900500 Mrs. HRANGHLEII . MIZORAM RURAL BANK(607230)
480 CHAMPHAI MZ-06-004-023-001/915
(Kahrawt) 		2206004000NRG24011220230229779 01/12/2023 C.Vanlalhmangaiha 2206004WL001424 C.Vanlalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900546 Mr. C VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
481 CHAMPHAI MZ-06-004-023-001/916
(Kahrawt) 		2206004000NRG24011220230229780 01/12/2023 Lalrintluangi 2206004WL001424 Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900545 Mr. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
482 CHAMPHAI MZ-06-004-023-001/917
(Kahrawt) 		2206004000NRG24011220230229781 01/12/2023 Lallianmawia 2206004WL001424 Lallianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900581 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
483 CHAMPHAI MZ-06-004-023-001/918
(Kahrawt) 		2206004000NRG24011220230229782 01/12/2023 Vanengi 2206004WL001424 Vanengi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900425 Mrs. VANENGI . . MIZORAM RURAL BANK(607230)
484 CHAMPHAI MZ-06-004-023-001/919
(Kahrawt) 		2206004000NRG24011220230229783 01/12/2023 P.Vanlalrinchhana 2206004WL001424 P.Vanlalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900547 MR JERRY P VANLALRI NCHHANA STATE BANK OF INDIA(508548)
485 CHAMPHAI MZ-06-004-023-001/920
(Kahrawt) 		2206004000NRG24011220230229784 01/12/2023 Lalnuntluangi 2206004WL001424 Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900375 MISS LALNUNTLUANGI STATE BANK OF INDIA(508548)
486 CHAMPHAI MZ-06-004-023-001/921
(Kahrawt) 		2206004000NRG24011220230229785 01/12/2023 B.Lalhlimpuia 2206004WL001424 B.Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900535 MR B LALHLIMPUIA STATE BANK OF INDIA(508548)
487 CHAMPHAI MZ-06-004-023-001/922
(Kahrawt) 		2206004000NRG24011220230229786 01/12/2023 Zothangpuii 2206004WL001424 Zothangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900454 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
488 CHAMPHAI MZ-06-004-023-001/925
(Kahrawt) 		2206004000NRG24011220230229788 01/12/2023 Malsawmdawngliani 2206004WL001424 Malsawmdawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900423 Miss. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
489 CHAMPHAI MZ-06-004-023-001/926
(Kahrawt) 		2206004000NRG24011220230229789 01/12/2023 Zairema 2206004WL001424 Zairema 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900542 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
490 CHAMPHAI MZ-06-004-023-001/928
(Kahrawt) 		2206004000NRG24011220230229791 01/12/2023 Rodingpuii 2206004WL001424 Rodingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900459 Ms. RODINGPUII . MIZORAM RURAL BANK(607230)
491 CHAMPHAI MZ-06-004-023-001/929
(Kahrawt) 		2206004000NRG24011220230229792 01/12/2023 Zoramchhani 2206004WL001424 Zoramchhani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900479 ZORAMCHHANI CANARA BANK(508532)
492 CHAMPHAI MZ-06-004-023-001/93
(Kahrawt) 		2206004000NRG24011220230229793 01/12/2023 Thangchhungi 2206004WL001424 Thangchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900137 MRS B THANGCHHUNGI STATE BANK OF INDIA(508548)
493 CHAMPHAI MZ-06-004-023-001/930
(Kahrawt) 		2206004000NRG24011220230229794 01/12/2023 R.Lalnunthari 2206004WL001424 R.Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900416 Ms. R.LALNUNTHARI . MIZORAM RURAL BANK(607230)
494 CHAMPHAI MZ-06-004-023-001/932
(Kahrawt) 		2206004000NRG24011220230229795 01/12/2023 Vanlalhruaitluanga 2206004WL001424 Vanlalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900532 Mr. VANLALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
495 CHAMPHAI MZ-06-004-023-001/934
(Kahrawt) 		2206004000NRG24011220230229797 01/12/2023 Khawisannuami 2206004WL001424 Khawisannuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900582 Miss. KHAWISANNUAMI . MIZORAM RURAL BANK(607230)
496 CHAMPHAI MZ-06-004-023-001/937
(Kahrawt) 		2206004000NRG24011220230229800 01/12/2023 V Lalrempuia 2206004WL001424 V Lalrempuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900549 MR V LALREMPUIA STATE BANK OF INDIA(508548)
497 CHAMPHAI MZ-06-004-023-001/938
(Kahrawt) 		2206004000NRG24011220230229801 01/12/2023 Tingsuandawni 2206004WL001424 Tingsuandawni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900299 TINGSUANDAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHAMPHAI MZ-06-004-023-001/939
(Kahrawt) 		2206004000NRG24011220230229802 01/12/2023 K Lalruatkima 2206004WL001424 K Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900424 Mr. K LALRUATKIMA . MIZORAM RURAL BANK(607230)
499 CHAMPHAI MZ-06-004-023-001/941
(Kahrawt) 		2206004000NRG24011220230229803 01/12/2023 Zonunpuia 2206004WL001424 Zonunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900550 MR ZONUNPUIA STATE BANK OF INDIA(508548)
500 CHAMPHAI MZ-06-004-023-001/942
(Kahrawt) 		2206004000NRG24011220230229804 01/12/2023 Ramtharmawii 2206004WL001424 Ramtharmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900402 Ms. RAMTHARMAWII . MIZORAM RURAL BANK(607230)
501 CHAMPHAI MZ-06-004-023-001/944
(Kahrawt) 		2206004000NRG24011220230229806 01/12/2023 Lalzama 2206004WL001424 Lalzama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900412 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
502 CHAMPHAI MZ-06-004-023-001/945
(Kahrawt) 		2206004000NRG24011220230229807 01/12/2023 Zoluni 2206004WL001424 Zoluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900574 Mrs. ZOLUNI . MIZORAM RURAL BANK(607230)
503 CHAMPHAI MZ-06-004-023-001/946
(Kahrawt) 		2206004000NRG24011220230229808 01/12/2023 MS Dawngzela 2206004WL001424 MS Dawngzela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900252 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
504 CHAMPHAI MZ-06-004-023-001/947
(Kahrawt) 		2206004000NRG24011220230229809 01/12/2023 Lalrintluangi 2206004WL001424 Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900277 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
505 CHAMPHAI MZ-06-004-023-001/948
(Kahrawt) 		2206004000NRG24011220230229810 01/12/2023 Jennifer Lalnunsangi 2206004WL001424 Jennifer Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900540 JENNIFER LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHAMPHAI MZ-06-004-023-001/949
(Kahrawt) 		2206004000NRG24011220230229811 01/12/2023 H Lalhlimpuii 2206004WL001424 H Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900456 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
507 CHAMPHAI MZ-06-004-023-001/950
(Kahrawt) 		2206004000NRG24011220230229812 01/12/2023 Christina Lalrinpuii 2206004WL001424 Christina Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900552 CHRISTINA LALRINPUII CANARA BANK(508532)
508 CHAMPHAI MZ-06-004-023-001/951
(Kahrawt) 		2206004000NRG24011220230229813 01/12/2023 Kapkimi 2206004WL001424 Kapkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900551 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
509 CHAMPHAI MZ-06-004-023-001/952
(Kahrawt) 		2206004000NRG24011220230229814 01/12/2023 Vanhlupuii 2206004WL001424 Vanhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900492 MISS VANHLU PUII STATE BANK OF INDIA(508548)
510 CHAMPHAI MZ-06-004-023-001/953
(Kahrawt) 		2206004000NRG24011220230229815 01/12/2023 Lalnunthari 2206004WL001424 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900560 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
511 CHAMPHAI MZ-06-004-023-001/954
(Kahrawt) 		2206004000NRG24011220230229816 01/12/2023 Lalthankima 2206004WL001424 Lalthankima 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202900427 Aadhaar Number not Mapped to Account Number
512 CHAMPHAI MZ-06-004-023-001/957
(Kahrawt) 		2206004000NRG24011220230229817 01/12/2023 Zairemmawii 2206004WL001424 Zairemmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900561 MISS ZAIREMMAWII STATE BANK OF INDIA(508548)
513 CHAMPHAI MZ-06-004-023-001/958
(Kahrawt) 		2206004000NRG24011220230229818 01/12/2023 Lalramtluanga 2206004WL001424 Lalramtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900555 Mr. LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
514 CHAMPHAI MZ-06-004-023-001/959
(Kahrawt) 		2206004000NRG24011220230229819 01/12/2023 Zomuansangi 2206004WL001424 Zomuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900493 ZOMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHAMPHAI MZ-06-004-023-001/96
(Kahrawt) 		2206004000NRG24011220230229820 01/12/2023 Lianthangpuii 2206004WL001424 Lianthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900332 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
516 CHAMPHAI MZ-06-004-023-001/960
(Kahrawt) 		2206004000NRG24011220230229821 01/12/2023 Malsawmtluanga 2206004WL001424 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900585 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
517 CHAMPHAI MZ-06-004-023-001/961
(Kahrawt) 		2206004000NRG24011220230229822 01/12/2023 B.Hmingthanzami 2206004WL001424 B.Hmingthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900583 MR B HMINGTHANZAMI STATE BANK OF INDIA(508548)
518 CHAMPHAI MZ-06-004-023-001/962
(Kahrawt) 		2206004000NRG24011220230229823 01/12/2023 Lalremruati 2206004WL001424 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900225 Mrs. LALREMRUATI . . MIZORAM RURAL BANK(607230)
519 CHAMPHAI MZ-06-004-023-001/963
(Kahrawt) 		2206004000NRG24011220230229824 01/12/2023 Lalparzuali 2206004WL001424 Lalparzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900586 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
520 CHAMPHAI MZ-06-004-023-001/965
(Kahrawt) 		2206004000NRG24011220230229826 01/12/2023 Lalrotluangi 2206004WL001424 Lalrotluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900584 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
521 CHAMPHAI MZ-06-004-023-001/970
(Kahrawt) 		2206004000NRG24011220230229829 01/12/2023 Malsawmsanga 2206004WL001424 Malsawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900587 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
522 CHAMPHAI MZ-06-004-023-001/99
(Kahrawt) 		2206004000NRG24011220230229841 01/12/2023 Hranghnuni 2206004WL001424 Hranghnuni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202900144 Mrs. HRANGHNUNI . . MIZORAM RURAL BANK(607230)
SubTotal 1287330 1287330
523 CHAMPHAI MZ-06-004-023-001/368
(Kahrawt) 		2206004000NRG24011220230229445 01/12/2023 Zosangpuii 2206004WL001424 Zosangpuii 00415 SBIN0005823 2490 2490 Rejected 07/02/2024 0202900287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 CHAMPHAI MZ-06-004-023-001/924
(Kahrawt) 		2206004000NRG24011220230229787 01/12/2023 C.Lalremtluangi 2206004WL001424 C.Lalremtluangi 00415 SBIN0005823 2490 2490 Processed 07/02/2024 0202900288 MRS C LALREMTLUANGI STATE BANK OF INDIA(508548)
525 CHAMPHAI MZ-06-004-023-001/936
(Kahrawt) 		2206004000NRG24011220230229799 01/12/2023 Lalramchhana 2206004WL001424 Lalramchhana 00415 SBIN0005823 2490 2490 Processed 07/02/2024 0202900286 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
526 CHAMPHAI MZ-06-004-023-001/969
(Kahrawt) 		2206004000NRG24011220230229828 01/12/2023 Zomuansangi 2206004WL001424 Zomuansangi 00415 SBIN0005823 2490 2490 Processed 07/02/2024 0202900440 MISS ZOMUANSANGI STATE BANK OF INDIA(508548)
SubTotal 9960 9960
Total 1309740 1309740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_011223APB_FTO_11442 IDBI Bank IBKL0002045 CHAMPHAI 2490
2 CHAMPHAI MZ2206004_011223APB_FTO_11442 MIZORAM CO-OPERATIVE Bank YESB0MAB008 Mizoram Cooperative Apex Bank Champhai 9960
3 CHAMPHAI MZ2206004_011223APB_FTO_11442 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1287330
4 CHAMPHAI MZ2206004_011223APB_FTO_11442 State Bank of India SBIN0005823 CHAMPHAI 9960

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