Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:53 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_051223APB_FTO_11730
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-06-002-037-001/902
(Ngur) 		2206004000NRG24051220230246396 05/12/2023 Ngothanga 2206004WL001488 Ngothanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763063 Mr. NGOTHANGA . . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-009-001/100
(Ngur) 		2206004000NRG24051220230246398 05/12/2023 Lalbiaklura 2206004WL001488 Lalbiaklura 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762843 Mr. LALBIAKLURA . . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-009-001/104
(Ngur) 		2206004000NRG24051220230246400 05/12/2023 Vanramthanga 2206004WL001488 Vanramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762994 VANRAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 CHAMPHAI MZ-06-004-009-001/106
(Ngur) 		2206004000NRG24051220230246401 05/12/2023 Biakthangi 2206004WL001488 Biakthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763021 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-009-001/107
(Ngur) 		2206004000NRG24051220230246402 05/12/2023 Laltana 2206004WL001488 Laltana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762949 Mr. LALTANA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-009-001/109
(Ngur) 		2206004000NRG24051220230246403 05/12/2023 Zolianmawia 2206004WL001488 Zolianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762998 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-009-001/11
(Ngur) 		2206004000NRG24051220230246404 05/12/2023 Zorinmawia 2206004WL001488 Zorinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763034 ZORINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMPHAI MZ-06-004-009-001/111
(Ngur) 		2206004000NRG24051220230246405 05/12/2023 Lalbiaka 2206004WL001488 Lalbiaka 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762975 MR BIAKLARA STATE BANK OF INDIA(508548)
9 CHAMPHAI MZ-06-004-009-001/113
(Ngur) 		2206004000NRG24051220230246407 05/12/2023 Lalrinawma 2206004WL001488 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763126 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-009-001/115
(Ngur) 		2206004000NRG24051220230246408 05/12/2023 Lalnuntluanga 2206004WL001488 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202762941 Aadhaar Number not Mapped to Account Number
11 CHAMPHAI MZ-06-004-009-001/119
(Ngur) 		2206004000NRG24051220230246410 05/12/2023 Thankunga 2206004WL001488 Thankunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762840 Mr. THANKUNGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-009-001/12
(Ngur) 		2206004000NRG24051220230246411 05/12/2023 Zaluti 2206004WL001488 Zaluti 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763001 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-009-001/121
(Ngur) 		2206004000NRG24051220230246412 05/12/2023 Lalpanmawia 2206004WL001488 Lalpanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762997 Mr. PANMAWIA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-009-001/123
(Ngur) 		2206004000NRG24051220230246413 05/12/2023 Ningmani 2206004WL001488 Ningmani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763014 Mrs. NINGMANI . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-009-001/124
(Ngur) 		2206004000NRG24051220230246414 05/12/2023 Zoramthara 2206004WL001488 Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762837 Mr. C ZORAMTHARA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-009-001/125
(Ngur) 		2206004000NRG24051220230246415 05/12/2023 Nemngaihtingi 2206004WL001488 Nemngaihtingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762836 Mrs. NEMNGAIHTINGI . . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-009-001/126
(Ngur) 		2206004000NRG24051220230246416 05/12/2023 Lalrinliana 2206004WL001488 Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762965 CLALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAMPHAI MZ-06-004-009-001/127
(Ngur) 		2206004000NRG24051220230246417 05/12/2023 Lalchhuanawma 2206004WL001488 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763125 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMPHAI MZ-06-004-009-001/129
(Ngur) 		2206004000NRG24051220230246418 05/12/2023 Lalfakzuala 2206004WL001488 Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763073 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-009-001/135
(Ngur) 		2206004000NRG24051220230246419 05/12/2023 Lianthuama 2206004WL001488 Lianthuama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762947 Lianthuama INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMPHAI MZ-06-004-009-001/138
(Ngur) 		2206004000NRG24051220230246420 05/12/2023 T.Lalchhandama 2206004WL001488 T.Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763109 Mr. T.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-009-001/139
(Ngur) 		2206004000NRG24051220230246421 05/12/2023 Lianhela 2206004WL001488 Lianhela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763008 Mr. LIANHELA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-009-001/14
(Ngur) 		2206004000NRG24051220230246422 05/12/2023 Vanlalngena 2206004WL001488 Vanlalngena 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763122 VANLALNGENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMPHAI MZ-06-004-009-001/144
(Ngur) 		2206004000NRG24051220230246423 05/12/2023 Sapzuiliana 2206004WL001488 Sapzuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763065 Mr. SAPZUILIANA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-009-001/146
(Ngur) 		2206004000NRG24051220230246424 05/12/2023 Zaliani 2206004WL001488 Zaliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763110 ZALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMPHAI MZ-06-004-009-001/147
(Ngur) 		2206004000NRG24051220230246425 05/12/2023 Lalhunthari 2206004WL001488 Lalhunthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762819 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-009-001/149
(Ngur) 		2206004000NRG24051220230246426 05/12/2023 Lalthannguri 2206004WL001488 Lalthannguri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763135 LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMPHAI MZ-06-004-009-001/150
(Ngur) 		2206004000NRG24051220230246428 05/12/2023 Ricky Lalthansanga 2206004WL001488 Ricky Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763115 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-009-001/151
(Ngur) 		2206004000NRG24051220230246429 05/12/2023 Lalsawmliana 2206004WL001488 Lalsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763104 SAWMLIANA CANARA BANK(508532)
30 CHAMPHAI MZ-06-004-009-001/152
(Ngur) 		2206004000NRG24051220230246430 05/12/2023 Malsawmtluanga 2206004WL001488 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762845 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-009-001/154
(Ngur) 		2206004000NRG24051220230246431 05/12/2023 Sialmangi 2206004WL001488 Sialmangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763071 Mrs. SIALMANGI . . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-009-001/158
(Ngur) 		2206004000NRG24051220230246432 05/12/2023 Thangkhuala 2206004WL001488 Thangkhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762822 MR THANGKHUALA STATE BANK OF INDIA(508548)
33 CHAMPHAI MZ-06-004-009-001/159
(Ngur) 		2206004000NRG24051220230246433 05/12/2023 Suanzaliana 2206004WL001488 Suanzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763017 Mr. SUANZALIANA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-009-001/16
(Ngur) 		2206004000NRG24051220230246434 05/12/2023 Khawvelthangi 2206004WL001488 Khawvelthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763062 KHAWVELTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMPHAI MZ-06-004-009-001/161
(Ngur) 		2206004000NRG24051220230246436 05/12/2023 Thangngaihmunga 2206004WL001488 Thangngaihmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763091 Thangngaihmunga INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMPHAI MZ-06-004-009-001/162
(Ngur) 		2206004000NRG24051220230246437 05/12/2023 Siandimi 2206004WL001488 Siandimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762967 Mrs. LALTHANTLUANGA AND SIANDIMI . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-009-001/163
(Ngur) 		2206004000NRG24051220230246438 05/12/2023 Nangzangina 2206004WL001488 Nangzangina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763111 Mr. NANGZAGINA . . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-009-001/166
(Ngur) 		2206004000NRG24051220230246439 05/12/2023 Suankhenmunga 2206004WL001488 Suankhenmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762995 SUANGKHENMUNGA AND DIMLIANTINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 CHAMPHAI MZ-06-004-009-001/167
(Ngur) 		2206004000NRG24051220230246440 05/12/2023 Sawngliankapa 2206004WL001488 Sawngliankapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763057 Mr. SAWNGLIANKAPA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-009-001/168
(Ngur) 		2206004000NRG24051220230246441 05/12/2023 Kamngaihmunga 2206004WL001488 Kamngaihmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762979 Mr. KAMNGAIHMUNGA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-009-001/17
(Ngur) 		2206004000NRG24051220230246442 05/12/2023 Thanliani 2206004WL001488 Thanliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762938 Mrs. LALTHANLIANI SAILO . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-009-001/171
(Ngur) 		2206004000NRG24051220230246443 05/12/2023 Haungaihhuaii 2206004WL001488 Haungaihhuaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762861 Mrs. HAUNGAIHHUAII . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-009-001/172
(Ngur) 		2206004000NRG24051220230246444 05/12/2023 Saihnuna 2206004WL001488 Saihnuna 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763105 Mr. SAIHNUNA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-009-001/173
(Ngur) 		2206004000NRG24051220230246445 05/12/2023 Thawmliana 2206004WL001488 Thawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763120 Mr. THAWMLIANA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-009-001/175
(Ngur) 		2206004000NRG24051220230246446 05/12/2023 Zozaniangi 2206004WL001488 Zozaniangi 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202762814 A/c Blocked or Frozen
46 CHAMPHAI MZ-06-004-009-001/177
(Vengthar) 		2206004000NRG24051220230246447 05/12/2023 Tunthawnmanga 2206004WL001488 Tunthawnmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763121 Mr. TUNTHAWNMANGA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-009-001/180
(Vengthar) 		2206004000NRG24051220230246448 05/12/2023 Hausuanmangi 2206004WL001488 Hausuanmangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763051 HAUSUANMANGI IDBI BANK(607095)
48 CHAMPHAI MZ-06-004-009-001/186
(Ngur) 		2206004000NRG24051220230246449 05/12/2023 Ngaihbawihi 2206004WL001488 Ngaihbawihi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763070 Mrs. NGAIHBAWIHI . . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-009-001/187
(Ngur) 		2206004000NRG24051220230246450 05/12/2023 Awingaihtingi 2206004WL001488 Awingaihtingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763101 AWINGAIHTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMPHAI MZ-06-004-009-001/189
(Ngur) 		2206004000NRG24051220230246452 05/12/2023 Nengkaia 2206004WL001488 Nengkaia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763056 Mr. NENGKHAIA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-009-001/19
(Ngur) 		2206004000NRG24051220230246453 05/12/2023 Hrangbuaii 2206004WL001488 Hrangbuaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763030 HRANGBUAII INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMPHAI MZ-06-004-009-001/191
(Ngur) 		2206004000NRG24051220230246454 05/12/2023 Nangzalunkapa 2206004WL001488 Nangzalunkapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763079 Mr. NANGZALUNKAPA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-009-001/193
(Vengthar) 		2206004000NRG24051220230246455 05/12/2023 PK.Thanga 2206004WL001488 PK.Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763019 Mr. PK THANGA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-009-001/194
(Ngur) 		2206004000NRG24051220230246456 05/12/2023 Lalrintluanga 2206004WL001488 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763123 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAMPHAI MZ-06-004-009-001/198
(Ngur) 		2206004000NRG24051220230246458 05/12/2023 Tinglianvungi 2206004WL001488 Tinglianvungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763007 TINGLIANVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAMPHAI MZ-06-004-009-001/199
(Ngur) 		2206004000NRG24051220230246459 05/12/2023 Vialngaihliana 2206004WL001488 Vialngaihliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762807 Mr. VIALNGAIHLIANA . . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-009-001/2
(Ngur) 		2206004000NRG24051220230246460 05/12/2023 Lallianzauva 2206004WL001488 Lallianzauva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763027 Mr. LALLIANZAUVA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-009-001/20
(Ngur) 		2206004000NRG24051220230246461 05/12/2023 Lalrosiama 2206004WL001488 Lalrosiama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763076 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-009-001/200
(Ngur) 		2206004000NRG24051220230246462 05/12/2023 Kapthanga 2206004WL001488 Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762970 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-009-001/202
(Ngur) 		2206004000NRG24051220230246463 05/12/2023 Haulianthanga 2206004WL001488 Haulianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763039 Mr. HAULIANTHANGA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-009-001/203
(Ngur) 		2206004000NRG24051220230246464 05/12/2023 CK.Thanga 2206004WL001488 CK.Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763010 Mr. CK.THANGA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-009-001/205
(Ngur) 		2206004000NRG24051220230246465 05/12/2023 Tinglianningi 2206004WL001488 Tinglianningi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762974 Mrs. TINGLIANNINGI . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-009-001/209
(Ngur) 		2206004000NRG24051220230246466 05/12/2023 Suanlala 2206004WL001488 Suanlala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763023 Mr. SUANLALA . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-009-001/21
(Ngur) 		2206004000NRG24051220230246467 05/12/2023 Lalthakimi 2206004WL001488 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762977 Lalthakimi AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHAMPHAI MZ-06-004-009-001/211
(Ngur) 		2206004000NRG24051220230246468 05/12/2023 Haungaihthanga 2206004WL001488 Haungaihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763058 Mr. HAUNGAIHTHANGA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-009-001/212
(Ngur) 		2206004000NRG24051220230246469 05/12/2023 Khaisuanmunga 2206004WL001488 Khaisuanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763093 Khaisuanmunga INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMPHAI MZ-06-004-009-001/214
(Ngur) 		2206004000NRG24051220230246470 05/12/2023 Vungsuannemi 2206004WL001488 Vungsuannemi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763004 Mrs. VUNGSIANNEMI . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-009-001/216
(Ngur) 		2206004000NRG24051220230246471 05/12/2023 Paukhanngina 2206004WL001488 Paukhanngina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763002 Mr. PAUKHANGINA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-009-001/217
(Ngur) 		2206004000NRG24051220230246472 05/12/2023 Kapzaliana 2206004WL001488 Kapzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762955 Mr. KAPZALIANA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-009-001/218
(Ngur) 		2206004000NRG24051220230246473 05/12/2023 Zamkhankapa 2206004WL001488 Zamkhankapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763080 MR ZAMKHANKAPA STATE BANK OF INDIA(508548)
71 CHAMPHAI MZ-06-004-009-001/22
(Ngur) 		2206004000NRG24051220230246474 05/12/2023 Liankamlova 2206004WL001488 Liankamlova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762951 LIANKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAMPHAI MZ-06-004-009-001/221
(Ngur) 		2206004000NRG24051220230246475 05/12/2023 Kapsianmunga 2206004WL001488 Kapsianmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763067 Mr. KAPSIANMUNGA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-009-001/222
(Ngur) 		2206004000NRG24051220230246476 05/12/2023 Mangkhanpau 2206004WL001488 Mangkhanpau 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763015 Mr. MANGKHANPAUVA . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-009-001/223
(Ngur) 		2206004000NRG24051220230246477 05/12/2023 Liandokhena 2206004WL001488 Liandokhena 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763020 Mr. LIANDOKHENA . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-009-001/224
(Ngur) 		2206004000NRG24051220230246478 05/12/2023 Manngaihhuaii 2206004WL001488 Manngaihhuaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763060 Mrs. MANNGAIHHUAII . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-009-001/227
(Ngur) 		2206004000NRG24051220230246479 05/12/2023 Dawngngina 2206004WL001488 Dawngngina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763112 Mr. DAWNGZAGINA . . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-009-001/228
(Ngur) 		2206004000NRG24051220230246480 05/12/2023 H.Khennanga 2206004WL001488 H.Khennanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762964 MR H KHENNANGA STATE BANK OF INDIA(508548)
78 CHAMPHAI MZ-06-004-009-001/23
(Ngur) 		2206004000NRG24051220230246481 05/12/2023 Thanchhuma 2206004WL001488 Thanchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763036 MR THANCHHUMA STATE BANK OF INDIA(508548)
79 CHAMPHAI MZ-06-004-009-001/230
(Ngur) 		2206004000NRG24051220230246482 05/12/2023 Khentingi 2206004WL001488 Khentingi 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202763128 Aadhaar Number not Mapped to Account Number
80 CHAMPHAI MZ-06-004-009-001/232
(Ngur) 		2206004000NRG24051220230246483 05/12/2023 Ngaihluani 2206004WL001488 Ngaihluani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763124 Mrs. NGAIHLUANI . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-009-001/233
(Ngur) 		2206004000NRG24051220230246484 05/12/2023 Haukhanngina 2206004WL001488 Haukhanngina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763077 HAUKHANGINA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMPHAI MZ-06-004-009-001/236
(Ngur) 		2206004000NRG24051220230246485 05/12/2023 Thaniangi 2206004WL001488 Thaniangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762862 HANGLIANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMPHAI MZ-06-004-009-001/239
(Ngur) 		2206004000NRG24051220230246486 05/12/2023 Manlami 2206004WL001488 Manlami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763011 Mrs. MANLAMI . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-009-001/24
(Ngur) 		2206004000NRG24051220230246487 05/12/2023 Tingngaihliani 2206004WL001488 Tingngaihliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762847 Mrs. TINGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-009-001/242
(Ngur) 		2206004000NRG24051220230246489 05/12/2023 Alhkhanmanga 2206004WL001488 Alhkhanmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763090 Mr. ALKHANMANGA . . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-009-001/243
(Ngur) 		2206004000NRG24051220230246490 05/12/2023 Tinsianpaua 2206004WL001488 Tinsianpaua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763114 TINSIANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAMPHAI MZ-06-004-009-001/244
(Ngur) 		2206004000NRG24051220230246491 05/12/2023 Mangkhama 2206004WL001488 Mangkhama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762973 Mr. MANGKHAMA . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-009-001/246
(Ngur) 		2206004000NRG24051220230246493 05/12/2023 Pumdeihliana 2206004WL001488 Pumdeihliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763024 Mr. PUMDEIHLIANA . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-009-001/247
(Ngur) 		2206004000NRG24051220230246494 05/12/2023 G.Dokhankapa 2206004WL001488 G.Dokhankapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762864 Mr. G DOKHANKAPA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-009-001/248
(Ngur) 		2206004000NRG24051220230246495 05/12/2023 Dawnngaihvungi 2206004WL001488 Dawnngaihvungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763016 Mrs. DAWNNGAIHVUNGI . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-009-001/249
(Ngur) 		2206004000NRG24051220230246496 05/12/2023 Thangsuanmunga 2206004WL001488 Thangsuanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763089 THANGSUANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAMPHAI MZ-06-004-009-001/25
(Ngur) 		2206004000NRG24051220230246497 05/12/2023 Ngurdingliana 2206004WL001488 Ngurdingliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762972 Mr. NGURDINGLIANA . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-009-001/251
(Ngur) 		2206004000NRG24051220230246498 05/12/2023 Paunanga 2206004WL001488 Paunanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762950 PAUNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAMPHAI MZ-06-004-009-001/253
(Ngur) 		2206004000NRG24051220230246499 05/12/2023 Suanlianpaua 2206004WL001488 Suanlianpaua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763029 SUANLIANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAMPHAI MZ-06-004-009-001/254
(Ngur) 		2206004000NRG24051220230246500 05/12/2023 Damkuala 2206004WL001488 Damkuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762980 Mr. DAMKHUALA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-009-001/255
(Ngur) 		2206004000NRG24051220230246501 05/12/2023 Nangtingi 2206004WL001488 Nangtingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762963 Mrs. NANGTINGI . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-009-001/256
(Ngur) 		2206004000NRG24051220230246502 05/12/2023 Ciangngaihliani 2206004WL001488 Ciangngaihliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763085 Mrs. CHIANGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-009-001/257
(Ngur) 		2206004000NRG24051220230246503 05/12/2023 Chinlamthanga 2206004WL001488 Chinlamthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762990 MR CHINLAMTHANGA STATE BANK OF INDIA(508548)
99 CHAMPHAI MZ-06-004-009-001/259
(Ngur) 		2206004000NRG24051220230246505 05/12/2023 Dimdotingi 2206004WL001488 Dimdotingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763022 Mrs. DIMDOTINGI . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-009-001/261
(Ngur) 		2206004000NRG24051220230246506 05/12/2023 Zamzakapa 2206004WL001488 Zamzakapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762939 Mr. ZAMZAKAPA . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-009-001/264
(Ngur) 		2206004000NRG24051220230246507 05/12/2023 Lalneihrini 2206004WL001488 Lalneihrini 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762992 LALNEIHRINI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAMPHAI MZ-06-004-009-001/267
(Ngur) 		2206004000NRG24051220230246508 05/12/2023 Ngursailova 2206004WL001488 Ngursailova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763048 NGURSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAMPHAI MZ-06-004-009-001/272
(Ngur) 		2206004000NRG24051220230246510 05/12/2023 Zosangpuia 2206004WL001488 Zosangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763032 ZOSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAMPHAI MZ-06-004-009-001/278
(Ngur) 		2206004000NRG24051220230246513 05/12/2023 Melody Lalnunthari 2206004WL001488 Melody Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763054 Mrs. MELODY LALNUNTHARI . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-004-009-001/280
(Ngur) 		2206004000NRG24051220230246514 05/12/2023 K.Lalchhanhima 2206004WL001488 K.Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763118 Mr. K LALCHHANHIMA . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-009-001/281
(Ngur) 		2206004000NRG24051220230246515 05/12/2023 Sawichuanga 2206004WL001488 Sawichuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763059 Mr. CR SAWICHUANGA . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-009-001/283
(Ngur) 		2206004000NRG24051220230246517 05/12/2023 Ngokhankapa 2206004WL001488 Ngokhankapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762959 Mr. NGOKAPA . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-009-001/285
(Ngur) 		2206004000NRG24051220230246518 05/12/2023 Sawngpaua 2206004WL001488 Sawngpaua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762817 Mr. SAWNGPAUVA . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-004-009-001/286
(Ngur) 		2206004000NRG24051220230246519 05/12/2023 Kaplianmawia 2206004WL001488 Kaplianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763098 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-009-001/287
(Ngur) 		2206004000NRG24051220230246520 05/12/2023 Langsiana 2206004WL001488 Langsiana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763040 Mr. LANGSIANA . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-009-001/288
(Ngur) 		2206004000NRG24051220230246521 05/12/2023 PK.Zama 2206004WL001488 PK.Zama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762942 PUMKHAWZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAMPHAI MZ-06-004-009-001/289
(Ngur) 		2206004000NRG24051220230246522 05/12/2023 Ngopaua 2206004WL001488 Ngopaua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763113 Mr. NGOPAUVA . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-009-001/29
(Ngur) 		2206004000NRG24051220230246523 05/12/2023 Niropuia 2206004WL001488 Niropuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762999 Mr. NIROPUIA . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-009-001/290
(Ngur) 		2206004000NRG24051220230246524 05/12/2023 Sianzamuana 2206004WL001488 Sianzamuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763041 H SIANZAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAMPHAI MZ-06-004-009-001/291
(Ngur) 		2206004000NRG24051220230246525 05/12/2023 Niangngaihluni 2206004WL001488 Niangngaihluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763043 Mrs. NIANGNGAIHLUNI . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-009-001/293
(Ngur) 		2206004000NRG24051220230246526 05/12/2023 Zenngotingi 2206004WL001488 Zenngotingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763116 ZENGOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAMPHAI MZ-06-004-009-001/294
(Ngur) 		2206004000NRG24051220230246527 05/12/2023 Luanzamkimi 2206004WL001488 Luanzamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762811 LUANZAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAMPHAI MZ-06-004-009-001/295
(Ngur) 		2206004000NRG24051220230246528 05/12/2023 Langkama 2206004WL001488 Langkama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762961 LANGKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAMPHAI MZ-06-004-009-001/296
(Ngur) 		2206004000NRG24051220230246529 05/12/2023 Sangsianliana 2206004WL001488 Sangsianliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762962 SANGSIANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAMPHAI MZ-06-004-009-001/299
(Ngur) 		2206004000NRG24051220230246530 05/12/2023 Khankhawtina 2206004WL001488 Khankhawtina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763102 Mr. KHANKHAWTINA . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-009-001/3
(Ngur) 		2206004000NRG24051220230246531 05/12/2023 Zachhunga 2206004WL001488 Zachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762809 PCZACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAMPHAI MZ-06-004-009-001/300
(Ngur) 		2206004000NRG24051220230246533 05/12/2023 Nangkhuala 2206004WL001488 Nangkhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763081 Nangkhuala INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAMPHAI MZ-06-004-009-001/301
(Ngur) 		2206004000NRG24051220230246534 05/12/2023 Ningngovi 2206004WL001488 Ningngovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762856 NINGOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAMPHAI MZ-06-004-009-001/302
(Ngur) 		2206004000NRG24051220230246535 05/12/2023 Doliana 2206004WL001488 Doliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762954 DOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAMPHAI MZ-06-004-009-001/304
(Ngur) 		2206004000NRG24051220230246536 05/12/2023 Tingzamani 2206004WL001488 Tingzamani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762969 Mrs. TINGZAMANI . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-009-001/308
(Ngur) 		2206004000NRG24051220230246538 05/12/2023 Awiseni 2206004WL001488 Awiseni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763042 Ms. AWISEII . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-009-001/309
(Ngur) 		2206004000NRG24051220230246539 05/12/2023 Vummanga 2206004WL001488 Vummanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763044 Mr. VUMMANGA . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-009-001/312
(Ngur) 		2206004000NRG24051220230246540 05/12/2023 Tunngocina 2206004WL001488 Tunngocina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762958 Mr. TUNGOCHINA . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-009-001/315
(Vengthar) 		2206004000NRG24051220230246542 05/12/2023 Niansanluni 2206004WL001488 Niansanluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763052 Mrs. NIANSANLUNI . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-009-001/316
(Ngur) 		2206004000NRG24051220230246543 05/12/2023 Langsuanpaua 2206004WL001488 Langsuanpaua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762943 Mr. LANGSUANPAUVA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-009-001/318
(Ngur) 		2206004000NRG24051220230246544 05/12/2023 Thanglamsuana 2206004WL001488 Thanglamsuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763130 Mr. THANGLAMSUANA . . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-009-001/319
(Ngur) 		2206004000NRG24051220230246545 05/12/2023 Vungngothanga 2206004WL001488 Vungngothanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763087 Mr. VUNGNGOTHANGA . . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-009-001/320
(Ngur) 		2206004000NRG24051220230246546 05/12/2023 Kampaua 2206004WL001488 Kampaua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763099 KAMPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAMPHAI MZ-06-004-009-001/321
(Ngur) 		2206004000NRG24051220230246547 05/12/2023 Suanlamchina 2206004WL001488 Suanlamchina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762953 Mr. SUANLAMCHINA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-009-001/324
(Ngur) 		2206004000NRG24051220230246548 05/12/2023 Zenkhuala 2206004WL001488 Zenkhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762956 Mr. ZENKHANKHUALA . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-009-001/327
(Dinthar) 		2206004000NRG24051220230246550 05/12/2023 Pauthanga 2206004WL001488 Pauthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763037 Mr. PAUTHANGA . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-009-001/328
(Ngur) 		2206004000NRG24051220230246551 05/12/2023 Cinngaihkhuala 2206004WL001488 Cinngaihkhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762957 Mr. CHINNGAIHKHUALA . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-009-001/329
(Ngur) 		2206004000NRG24051220230246552 05/12/2023 Ngaihdawni 2206004WL001488 Ngaihdawni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762981 Mrs. NGAIHDAWNI . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-009-001/33
(Ngur) 		2206004000NRG24051220230246553 05/12/2023 Hmunsanga 2206004WL001488 Hmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762978 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-009-001/334
(Ngur) 		2206004000NRG24051220230246554 05/12/2023 Thangsianmanga 2206004WL001488 Thangsianmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763068 THANGSIANMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAMPHAI MZ-06-004-009-001/336
(Ngur) 		2206004000NRG24051220230246555 05/12/2023 Laltlanhranga 2206004WL001488 Laltlanhranga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762976 Mr. LALTHANHRANGA . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-009-001/337
(Ngur) 		2206004000NRG24051220230246556 05/12/2023 C.Lalrimawia 2206004WL001488 C.Lalrimawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762820 Mr. C.LALRIMAWIA . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-009-001/352
(Ngur) 		2206004000NRG24051220230246557 05/12/2023 Hangzasina 2206004WL001488 Hangzasina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763018 Mr. HANGZATINA . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-009-001/353
(Ngur) 		2206004000NRG24051220230246558 05/12/2023 Tingkhandimi 2206004WL001488 Tingkhandimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763129 Mrs. TINGKHANDIMI . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-009-001/357
(Ngur) 		2206004000NRG24051220230246559 05/12/2023 Hrangluaia 2206004WL001488 Hrangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762968 HRANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAMPHAI MZ-06-004-009-001/359
(Ngur) 		2206004000NRG24051220230246560 05/12/2023 Hmingthara 2206004WL001488 Hmingthara 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763009 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAMPHAI MZ-06-004-009-001/36
(Ngur) 		2206004000NRG24051220230246561 05/12/2023 Lalkhawmpuia 2206004WL001488 Lalkhawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763013 LALKHAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAMPHAI MZ-06-004-009-001/360
(Ngur) 		2206004000NRG24051220230246562 05/12/2023 Kapzingi 2206004WL001488 Kapzingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762966 KAPZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAMPHAI MZ-06-004-009-001/363
(Ngur) 		2206004000NRG24051220230246565 05/12/2023 Hrangawii 2206004WL001488 Hrangawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763096 Hrangawii INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAMPHAI MZ-06-004-009-001/364
(Ngur) 		2206004000NRG24051220230246566 05/12/2023 K Malsawma 2206004WL001488 K Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763092 KMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAMPHAI MZ-06-004-009-001/365
(Ngur) 		2206004000NRG24051220230246567 05/12/2023 Thangrimawia 2206004WL001488 Thangrimawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763005 Thangrimawia INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMPHAI MZ-06-004-009-001/367
(Ngur) 		2206004000NRG24051220230246568 05/12/2023 Hangkhanpaua 2206004WL001488 Hangkhanpaua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763127 Mr. HANGKHANPAUVA . . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-009-001/368
(Ngur) 		2206004000NRG24051220230246569 05/12/2023 Dolungkapa 2206004WL001488 Dolungkapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762838 DOLUNKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAMPHAI MZ-06-004-009-001/370
(Ngur) 		2206004000NRG24051220230246571 05/12/2023 Hrangsaipuia 2206004WL001488 Hrangsaipuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763061 HRANGSAIPUIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMPHAI MZ-06-004-009-001/373
(Ngur) 		2206004000NRG24051220230246572 05/12/2023 Khenkhanmungas 2206004WL001488 Khenkhanmungas 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762844 Mr. KHENKHANMUNGA . . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-009-001/375
(Ngur) 		2206004000NRG24051220230246573 05/12/2023 Kamngaihliana 2206004WL001488 Kamngaihliana 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202763088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 CHAMPHAI MZ-06-004-009-001/378
(Ngur) 		2206004000NRG24051220230246576 05/12/2023 Luankhanvumi 2206004WL001488 Luankhanvumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762839 Mrs. LUANKHANVUMI . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-009-001/380
(Ngur) 		2206004000NRG24051220230246577 05/12/2023 Vanrammawii 2206004WL001488 Vanrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763084 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAMPHAI MZ-06-004-009-001/381
(Ngur) 		2206004000NRG24051220230246578 05/12/2023 Lalbiakdika 2206004WL001488 Lalbiakdika 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763069 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-009-001/39
(Ngur) 		2206004000NRG24051220230246579 05/12/2023 Lalhruailiana 2206004WL001488 Lalhruailiana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763006 Mr. LALHRUAILIANA . . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-009-001/4
(Ngur) 		2206004000NRG24051220230246580 05/12/2023 Lalringzeli 2206004WL001488 Lalringzeli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762940 VANLALRINGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMPHAI MZ-06-004-009-001/406
(Ngur) 		2206004000NRG24051220230246582 05/12/2023 Vumsuankapa 2206004WL001488 Vumsuankapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762808 VUMSUANKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAMPHAI MZ-06-004-009-001/408
(Ngur) 		2206004000NRG24051220230246583 05/12/2023 Lalawmpuia 2206004WL001488 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762857 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMPHAI MZ-06-004-009-001/409
(Ngur) 		2206004000NRG24051220230246584 05/12/2023 PC Lalnunsanga 2206004WL001488 PC Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763026 Mr. PC LALMUANSANGA . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-009-001/412
(Ngur) 		2206004000NRG24051220230246586 05/12/2023 Lalramzauva 2206004WL001488 Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762945 MR P LALRAMZAUVA STATE BANK OF INDIA(508548)
166 CHAMPHAI MZ-06-004-009-001/413
(Ngur) 		2206004000NRG24051220230246587 05/12/2023 Lalramlawmi 2206004WL001488 Lalramlawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762816 LALRAMLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAMPHAI MZ-06-004-009-001/415
(Ngur) 		2206004000NRG24051220230246588 05/12/2023 Saizikpuia 2206004WL001488 Saizikpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762878 SAIZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAMPHAI MZ-06-004-009-001/417
(Ngur) 		2206004000NRG24051220230246589 05/12/2023 RL Thangmawia 2206004WL001488 RL Thangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763132 R LALTHANGMAWIA STATE BANK OF INDIA(508548)
169 CHAMPHAI MZ-06-004-009-001/418
(Ngur) 		2206004000NRG24051220230246590 05/12/2023 Lalzawmthangi 2206004WL001488 Lalzawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763117 Lalzawmthangi INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMPHAI MZ-06-004-009-001/42
(Ngur) 		2206004000NRG24051220230246592 05/12/2023 Lalhmingmawia 2206004WL001488 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762993 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAMPHAI MZ-06-004-009-001/420
(Ngur) 		2206004000NRG24051220230246593 05/12/2023 Lalhmachhuana 2206004WL001488 Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762803 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAMPHAI MZ-06-004-009-001/421
(Ngur) 		2206004000NRG24051220230246594 05/12/2023 Chinkhenmanga 2206004WL001488 Chinkhenmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763066 Mr. CINKHENMANGA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-009-001/422
(Ngur) 		2206004000NRG24051220230246595 05/12/2023 Lalenkawli 2206004WL001488 Lalenkawli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763095 Lalenkawli INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAMPHAI MZ-06-004-009-001/423
(Ngur) 		2206004000NRG24051220230246596 05/12/2023 Dimniangi 2206004WL001488 Dimniangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763075 DIMNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMPHAI MZ-06-004-009-001/425
(Ngur) 		2206004000NRG24051220230246598 05/12/2023 Luansiannuami 2206004WL001488 Luansiannuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763086 LUANSIANNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAMPHAI MZ-06-004-009-001/426
(Ngur) 		2206004000NRG24051220230246599 05/12/2023 Zomawii 2206004WL001488 Zomawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763074 ZOMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAMPHAI MZ-06-004-009-001/427
(Ngur) 		2206004000NRG24051220230246600 05/12/2023 Lalhminghlui 2206004WL001488 Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763078 Lalhminghlui INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAMPHAI MZ-06-004-009-001/428
(Ngur) 		2206004000NRG24051220230246601 05/12/2023 Chinlawhnuami 2206004WL001488 Chinlawhnuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763082 Chinlawhnuami INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAMPHAI MZ-06-004-009-001/429
(Ngur) 		2206004000NRG24051220230246602 05/12/2023 K.Lalchhuanthanga 2206004WL001488 K.Lalchhuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762948 K LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAMPHAI MZ-06-004-009-001/430
(Ngur) 		2206004000NRG24051220230246603 05/12/2023 Lalbiaksiama 2206004WL001488 Lalbiaksiama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762810 Mr. LALBIAKSIAMA . . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-009-001/431
(Ngur) 		2206004000NRG24051220230246604 05/12/2023 Kimsialdawni 2206004WL001488 Kimsialdawni 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202763097 Aadhaar Number not Mapped to Account Number
182 CHAMPHAI MZ-06-004-009-001/434
(Ngur) 		2206004000NRG24051220230246605 05/12/2023 Luanniangi 2206004WL001488 Luanniangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762849 LUANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAMPHAI MZ-06-004-009-001/440
(Ngur) 		2206004000NRG24051220230246607 05/12/2023 Ngawihsianningi 2206004WL001488 Ngawihsianningi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762944 Mrs. NGAWIHSIANNINGI . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-009-001/441
(Ngur) 		2206004000NRG24051220230246608 05/12/2023 Kailamtingi 2206004WL001488 Kailamtingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763106 Mrs. KAILAMTINGI . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-009-001/444
(Ngur) 		2206004000NRG24051220230246610 05/12/2023 C.Lalengliani 2206004WL001488 C.Lalengliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762815 C LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAMPHAI MZ-06-004-009-001/447
(Ngur) 		2206004000NRG24051220230246611 05/12/2023 Tingsawhluni 2206004WL001488 Tingsawhluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763107 Tingsawhluni INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAMPHAI MZ-06-004-009-001/448
(Ngur) 		2206004000NRG24051220230246612 05/12/2023 C. Lalrintluanga 2206004WL001488 C. Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762946 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-009-001/450
(Ngur) 		2206004000NRG24051220230246614 05/12/2023 Lalremruati 2206004WL001488 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762827 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAMPHAI MZ-06-004-009-001/451
(Ngur) 		2206004000NRG24051220230246615 05/12/2023 Nuamliani 2206004WL001488 Nuamliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762826 NUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAMPHAI MZ-06-004-009-001/455
(Ngur) 		2206004000NRG24051220230246617 05/12/2023 Lalhmangaihzuali 2206004WL001488 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762829 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAMPHAI MZ-06-004-009-001/457
(Ngur) 		2206004000NRG24051220230246618 05/12/2023 Chinsiannuami 2206004WL001488 Chinsiannuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762851 CHINGSIANNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAMPHAI MZ-06-004-009-001/458
(Ngur) 		2206004000NRG24051220230246619 05/12/2023 Lalfakawma 2206004WL001488 Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762932 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-009-001/461
(Ngur) 		2206004000NRG24051220230246621 05/12/2023 Thangsuanliana 2206004WL001488 Thangsuanliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762850 Mr. THANGSUANLIANA . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-009-001/462
(Ngur) 		2206004000NRG24051220230246622 05/12/2023 hdhd 2206004WL001488 hdhd 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762852 Mrs. TINGTULVUNGI . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-009-001/463
(Ngur) 		2206004000NRG24051220230246623 05/12/2023 Vungzaliani 2206004WL001488 Vungzaliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763108 Ms. VUNGZALIANI . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-004-009-001/465
(Ngur) 		2206004000NRG24051220230246624 05/12/2023 Vanlalhruaitluangi 2206004WL001488 Vanlalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202762853 Aadhaar Number not Mapped to Account Number
197 CHAMPHAI MZ-06-004-009-001/467
(Ngur) 		2206004000NRG24051220230246626 05/12/2023 Hmangaihtluanga 2206004WL001488 Hmangaihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762830 K HMANGAIHTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAMPHAI MZ-06-004-009-001/468
(Ngur) 		2206004000NRG24051220230246627 05/12/2023 PC Lalrinchhana 2206004WL001488 PC Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762831 Mr. PC.LALRINCHHANA . . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-009-001/471
(Ngur) 		2206004000NRG24051220230246629 05/12/2023 Lalhriatpuia 2206004WL001488 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762832 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-004-009-001/479
(Ngur) 		2206004000NRG24051220230246631 05/12/2023 Ngaihliani 2206004WL001488 Ngaihliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763064 Mrs. NGAIHLIANI . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-004-009-001/48
(Ngur) 		2206004000NRG24051220230246632 05/12/2023 C.Laimawia 2206004WL001488 C.Laimawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762846 Mr. C.LAIMAWIA . . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-009-001/483
(Ngur) 		2206004000NRG24051220230246634 05/12/2023 Paungaihtingi 2206004WL001488 Paungaihtingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763083 PAUNGAIHTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAMPHAI MZ-06-004-009-001/484
(Ngur) 		2206004000NRG24051220230246635 05/12/2023 Saitawni 2206004WL001488 Saitawni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762985 SAITAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAMPHAI MZ-06-004-009-001/486
(Ngur) 		2206004000NRG24051220230246637 05/12/2023 Dimngaihtingi 2206004WL001488 Dimngaihtingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762824 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAMPHAI MZ-06-004-009-001/488
(Ngur) 		2206004000NRG24051220230246639 05/12/2023 Tingdoluni 2206004WL001488 Tingdoluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763049 Mrs. TINGDOLUNI . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-004-009-001/489
(Ngur) 		2206004000NRG24051220230246640 05/12/2023 Awingaihluni 2206004WL001488 Awingaihluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762855 AWINGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAMPHAI MZ-06-004-009-001/494
(Ngur) 		2206004000NRG24051220230246643 05/12/2023 Lalthangmawia 2206004WL001488 Lalthangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762928 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-009-001/496
(Ngur) 		2206004000NRG24051220230246645 05/12/2023 Sutkhanmunga 2206004WL001488 Sutkhanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762875 SUTKHANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAMPHAI MZ-06-004-009-001/497
(Ngur) 		2206004000NRG24051220230246646 05/12/2023 Dimkhawluani 2206004WL001488 Dimkhawluani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762929 Mrs. DIMKHAWLUNI . . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-009-001/498
(Ngur) 		2206004000NRG24051220230246647 05/12/2023 Zensiantingi 2206004WL001488 Zensiantingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762865 ZENSIANTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAMPHAI MZ-06-004-009-001/505
(Ngur) 		2206004000NRG24051220230246651 05/12/2023 Lianthangi 2206004WL001488 Lianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762927 Mrs. LIANTHANGI . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-004-009-001/506
(Ngur) 		2206004000NRG24051220230246652 05/12/2023 Ramtharnghaki 2206004WL001488 Ramtharnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762812 RAMTHARNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAMPHAI MZ-06-004-009-001/507
(Ngur) 		2206004000NRG24051220230246653 05/12/2023 Nginkhanmanga 2206004WL001488 Nginkhanmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762926 Mr. NGINKHANMANGA . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-009-001/508
(Ngur) 		2206004000NRG24051220230246654 05/12/2023 Dimtawiluni 2206004WL001488 Dimtawiluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762895 Ms. DIMTAWILUNI . . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-009-001/509
(Ngur) 		2206004000NRG24051220230246655 05/12/2023 Lalchiangi 2206004WL001488 Lalchiangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762888 MR LAL CHIANGA STATE BANK OF INDIA(508548)
216 CHAMPHAI MZ-06-004-009-001/51
(Ngur) 		2206004000NRG24051220230246656 05/12/2023 Gospel Hmangaihthanga 2206004WL001488 Gospel Hmangaihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763053 Mr. G HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-009-001/510
(Ngur) 		2206004000NRG24051220230246657 05/12/2023 Tlansangzuali 2206004WL001488 Tlansangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763134 TLANSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAMPHAI MZ-06-004-009-001/511
(Ngur) 		2206004000NRG24051220230246658 05/12/2023 Tinkhankima 2206004WL001488 Tinkhankima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762899 Mr. TINKHANKIMA . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-004-009-001/513
(Ngur) 		2206004000NRG24051220230246660 05/12/2023 Lallianrawni 2206004WL001488 Lallianrawni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762898 Lallianrawni INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAMPHAI MZ-06-004-009-001/514
(Ngur) 		2206004000NRG24051220230246661 05/12/2023 C.Lalremruata 2206004WL001488 C.Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762903 C LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAMPHAI MZ-06-004-009-001/515
(Ngur) 		2206004000NRG24051220230246662 05/12/2023 Lalpekmuana 2206004WL001488 Lalpekmuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763046 LALPEKMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAMPHAI MZ-06-004-009-001/516
(Ngur) 		2206004000NRG24051220230246663 05/12/2023 Lalthankimi 2206004WL001488 Lalthankimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762904 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
223 CHAMPHAI MZ-06-004-009-001/519
(Ngur) 		2206004000NRG24051220230246665 05/12/2023 Dimdawnchingi 2206004WL001488 Dimdawnchingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762933 DIMDAWNCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAMPHAI MZ-06-004-009-001/52
(Ngur) 		2206004000NRG24051220230246666 05/12/2023 C.Vanromawia 2206004WL001488 C.Vanromawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762988 C VANROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAMPHAI MZ-06-004-009-001/520
(Vengthar) 		2206004000NRG24051220230246667 05/12/2023 Khualsawmchina 2206004WL001488 Khualsawmchina 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762906 Mr. KHUALSAWMCHINA . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-009-001/521
(Ngur) 		2206004000NRG24051220230246668 05/12/2023 C.Lalnunmawii 2206004WL001488 C.Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762930 CLALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAMPHAI MZ-06-004-009-001/524
(Ngur) 		2206004000NRG24051220230246670 05/12/2023 Chullovi 2206004WL001488 Chullovi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762874 CHULLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAMPHAI MZ-06-004-009-001/525
(Ngur) 		2206004000NRG24051220230246671 05/12/2023 Lalengthangi 2206004WL001488 Lalengthangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762866 LALENGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAMPHAI MZ-06-004-009-001/526
(Ngur) 		2206004000NRG24051220230246672 05/12/2023 Ramthianghlimi 2206004WL001488 Ramthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762873 RAMTHIANGHLIMI IDBI BANK(607095)
230 CHAMPHAI MZ-06-004-009-001/528
(Ngur) 		2206004000NRG24051220230246673 05/12/2023 Rosangliani 2206004WL001488 Rosangliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762880 ROSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAMPHAI MZ-06-004-009-001/529
(Ngur) 		2206004000NRG24051220230246674 05/12/2023 Lalhmingmawii 2206004WL001488 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763119 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAMPHAI MZ-06-004-009-001/53
(Ngur) 		2206004000NRG24051220230246675 05/12/2023 Lalseii 2206004WL001488 Lalseii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762982 LALSEII INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAMPHAI MZ-06-004-009-001/533
(Ngur) 		2206004000NRG24051220230246677 05/12/2023 Zodinthari 2206004WL001488 Zodinthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763033 ZODINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAMPHAI MZ-06-004-009-001/534
(Ngur) 		2206004000NRG24051220230246678 05/12/2023 Lallianzuali 2206004WL001488 Lallianzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762902 LALLIANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAMPHAI MZ-06-004-009-001/535
(Ngur) 		2206004000NRG24051220230246679 05/12/2023 V.Lalduhawma 2206004WL001488 V.Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762889 V LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAMPHAI MZ-06-004-009-001/536
(Ngur) 		2206004000NRG24051220230246680 05/12/2023 Lalbiakhlui 2206004WL001488 Lalbiakhlui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762989 LALBIAKHLUII INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAMPHAI MZ-06-004-009-001/537
(Ngur) 		2206004000NRG24051220230246681 05/12/2023 Tingnemi 2206004WL001488 Tingnemi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762869 TINGNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAMPHAI MZ-06-004-009-001/538
(Ngur) 		2206004000NRG24051220230246682 05/12/2023 Lalrinzuali 2206004WL001488 Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762877 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-009-001/539
(Ngur) 		2206004000NRG24051220230246683 05/12/2023 Tuanliani 2206004WL001488 Tuanliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762870 TUANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAMPHAI MZ-06-004-009-001/54
(Ngur) 		2206004000NRG24051220230246684 05/12/2023 Lalthangkima 2206004WL001488 Lalthangkima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763003 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-009-001/540
(Ngur) 		2206004000NRG24051220230246685 05/12/2023 Lalramnghaki 2206004WL001488 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762896 RAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAMPHAI MZ-06-004-009-001/541
(Ngur) 		2206004000NRG24051220230246686 05/12/2023 Ngaihsawmchingi 2206004WL001488 Ngaihsawmchingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762925 NGAWIHSAWMCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAMPHAI MZ-06-004-009-001/543
(Ngur) 		2206004000NRG24051220230246688 05/12/2023 Lalvulliani 2206004WL001488 Lalvulliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762894 LALVULLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAMPHAI MZ-06-004-009-001/544
(Ngur) 		2206004000NRG24051220230246689 05/12/2023 Paudeihkapa 2206004WL001488 Paudeihkapa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762823 Paudeihkapa INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAMPHAI MZ-06-004-009-001/545
(Ngur) 		2206004000NRG24051220230246690 05/12/2023 Khamsuanmunga 2206004WL001488 Khamsuanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762913 Mr. KHAMSUANMUNGA . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-009-001/546
(Ngur) 		2206004000NRG24051220230246691 05/12/2023 HC Lallungmuana 2206004WL001488 HC Lallungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762909 Mr. HC LALLUNGMUANA . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-009-001/547
(Ngur) 		2206004000NRG24051220230246692 05/12/2023 Chinkhannemi 2206004WL001488 Chinkhannemi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762854 CHINKHANNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAMPHAI MZ-06-004-009-001/549
(Ngur) 		2206004000NRG24051220230246693 05/12/2023 Khumtiri 2206004WL001488 Khumtiri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762984 KHUMTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAMPHAI MZ-06-004-009-001/550
(Ngur) 		2206004000NRG24051220230246695 05/12/2023 Chinliankhuala 2206004WL001488 Chinliankhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762863 CHINLIANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAMPHAI MZ-06-004-009-001/551
(Ngur) 		2206004000NRG24051220230246696 05/12/2023 Tingsialliani 2206004WL001488 Tingsialliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762886 Mrs. TINGSIALLIANI . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-009-001/552
(Ngur) 		2206004000NRG24051220230246697 05/12/2023 Lallawmkimi 2206004WL001488 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762901 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
252 CHAMPHAI MZ-06-004-009-001/555
(Ngur) 		2206004000NRG24051220230246700 05/12/2023 Langngaihluni 2206004WL001488 Langngaihluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763045 LANGNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAMPHAI MZ-06-004-009-001/556
(Ngur) 		2206004000NRG24051220230246701 05/12/2023 S.Lianthanga 2206004WL001488 S.Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762806 Mr. S LIANTHANGA . . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-004-009-001/557
(Ngur) 		2206004000NRG24051220230246702 05/12/2023 Vumsialtingi 2206004WL001488 Vumsialtingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762882 VUMSIALTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAMPHAI MZ-06-004-009-001/558
(Ngur) 		2206004000NRG24051220230246703 05/12/2023 Lalthlengliani 2206004WL001488 Lalthlengliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763038 LALTHLENGLAINI INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAMPHAI MZ-06-004-009-001/559
(Ngur) 		2206004000NRG24051220230246704 05/12/2023 Remsiami 2206004WL001488 Remsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762825 REMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAMPHAI MZ-06-004-009-001/560
(Ngur) 		2206004000NRG24051220230246706 05/12/2023 Tingtuldimi 2206004WL001488 Tingtuldimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762841 Mr. TINGTULDIMI . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-009-001/561
(Ngur) 		2206004000NRG24051220230246707 05/12/2023 Tingdeihluni 2206004WL001488 Tingdeihluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762872 MRS TINGDEIHLUNI STATE BANK OF INDIA(508548)
259 CHAMPHAI MZ-06-004-009-001/562
(Ngur) 		2206004000NRG24051220230246708 05/12/2023 Rohmingliani 2206004WL001488 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762991 C ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAMPHAI MZ-06-004-009-001/563
(Ngur) 		2206004000NRG24051220230246709 05/12/2023 Zothanchhingi 2206004WL001488 Zothanchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762908 Mrs. ZOTHANCHHINGI . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-009-001/564
(Ngur) 		2206004000NRG24051220230246710 05/12/2023 Vungngaihliani 2206004WL001488 Vungngaihliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762813 Mrs. VUNGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-009-001/565
(Ngur) 		2206004000NRG24051220230246711 05/12/2023 Lunngaihmangi 2206004WL001488 Lunngaihmangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762905 Mrs. LUNNGAIHHMANGI . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-009-001/566
(Ngur) 		2206004000NRG24051220230246712 05/12/2023 C.Lalrindiki 2206004WL001488 C.Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762900 MRS C LALRINDIKI STATE BANK OF INDIA(508548)
264 CHAMPHAI MZ-06-004-009-001/569
(Ngur) 		2206004000NRG24051220230246713 05/12/2023 Manhaunuami 2206004WL001488 Manhaunuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762916 MANHAUNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAMPHAI MZ-06-004-009-001/571
(Ngur) 		2206004000NRG24051220230246715 05/12/2023 Ngaihluni 2206004WL001488 Ngaihluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762804 NGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAMPHAI MZ-06-004-009-001/572
(Ngur) 		2206004000NRG24051220230246716 05/12/2023 Chingkhanzawmi 2206004WL001488 Chingkhanzawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762910 Mrs. CINGKHANZAWMI . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-009-001/573
(Ngur) 		2206004000NRG24051220230246717 05/12/2023 Khawltingi 2206004WL001488 Khawltingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762818 Mrs. KHAWLTINGI . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-004-009-001/574
(Ngur) 		2206004000NRG24051220230246718 05/12/2023 Chinglunniangi 2206004WL001488 Chinglunniangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762897 CHINGLUNNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAMPHAI MZ-06-004-009-001/575
(Ngur) 		2206004000NRG24051220230246719 05/12/2023 Luanngaihvungi 2206004WL001488 Luanngaihvungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762891 Ms. LUANNGAIHVUNGI . . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-009-001/576
(Ngur) 		2206004000NRG24051220230246720 05/12/2023 Vanrami 2206004WL001488 Vanrami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762858 Mrs. VANRAMI AND H TAWNGA . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-009-001/578
(Ngur) 		2206004000NRG24051220230246722 05/12/2023 Luanmantingi 2206004WL001488 Luanmantingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762924 LUANMANTINGI W/O LALDUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 CHAMPHAI MZ-06-004-009-001/579
(Ngur) 		2206004000NRG24051220230246723 05/12/2023 Zeldimi 2206004WL001488 Zeldimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763136 Mrs. ZELDIMI OPT BY NGAIHSIANI . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-004-009-001/580
(Ngur) 		2206004000NRG24051220230246725 05/12/2023 Vungngomangi 2206004WL001488 Vungngomangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762868 VUNGGOMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAMPHAI MZ-06-004-009-001/581
(Ngur) 		2206004000NRG24051220230246726 05/12/2023 Nunthari 2206004WL001488 Nunthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762821 NUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAMPHAI MZ-06-004-009-001/582
(Ngur) 		2206004000NRG24051220230246727 05/12/2023 Vanlalhruaii 2206004WL001488 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762835 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAMPHAI MZ-06-004-009-001/583
(Ngur) 		2206004000NRG24051220230246728 05/12/2023 LH Vungngaihliani 2206004WL001488 LH Vungngaihliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762920 LH VUNGNGAIHLIANI IDBI BANK(607095)
277 CHAMPHAI MZ-06-004-009-001/584
(Ngur) 		2206004000NRG24051220230246729 05/12/2023 Vungkhawmniangi 2206004WL001488 Vungkhawmniangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762983 Mr. VUNGKHAWMNIANGI . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-009-001/585
(Ngur) 		2206004000NRG24051220230246730 05/12/2023 Vanlalchhuangi 2206004WL001488 Vanlalchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762893 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAMPHAI MZ-06-004-009-001/586
(Ngur) 		2206004000NRG24051220230246731 05/12/2023 Biakthansangi 2206004WL001488 Biakthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763131 Mrs. BIAKTHANSANGI . . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-009-001/587
(Ngur) 		2206004000NRG24051220230246732 05/12/2023 Rosangpuii 2206004WL001488 Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762911 ROSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAMPHAI MZ-06-004-009-001/588
(Ngur) 		2206004000NRG24051220230246733 05/12/2023 Lalrinhluni 2206004WL001488 Lalrinhluni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762915 Ms. LALRINHLUNI . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-009-001/59
(Ngur) 		2206004000NRG24051220230246735 05/12/2023 Lallenmawii 2206004WL001488 Lallenmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762871 LALLENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAMPHAI MZ-06-004-009-001/590
(Ngur) 		2206004000NRG24051220230246736 05/12/2023 Lalfakmawii 2206004WL001488 Lalfakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762876 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMPHAI MZ-06-004-009-001/591
(Ngur) 		2206004000NRG24051220230246737 05/12/2023 Pausianlala 2206004WL001488 Pausianlala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762834 Mr. PAUSIANLALA . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-009-001/592
(Ngur) 		2206004000NRG24051220230246738 05/12/2023 K.Lalthanliana 2206004WL001488 K.Lalthanliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762912 K LALTHANLIANA STATE BANK OF INDIA(508548)
286 CHAMPHAI MZ-06-004-009-001/593
(Ngur) 		2206004000NRG24051220230246739 05/12/2023 Vl Hmangaihzualsanga 2206004WL001488 Vl Hmangaihzualsanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762907 Mr. VL HMANGAIHZUALSANGA . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-009-001/594
(Ngur) 		2206004000NRG24051220230246740 05/12/2023 Lalhmangaihzuali 2206004WL001488 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762986 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAMPHAI MZ-06-004-009-001/595
(Ngur) 		2206004000NRG24051220230246741 05/12/2023 V.Vanlalchhuanga 2206004WL001488 V.Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762885 V VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAMPHAI MZ-06-004-009-001/598
(Ngur) 		2206004000NRG24051220230246744 05/12/2023 Angela Ngurthanpuii 2206004WL001488 Angela Ngurthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762922 Miss. ANGELA NGURTHANPUII . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-009-001/599
(Ngur) 		2206004000NRG24051220230246745 05/12/2023 Dimlamvungi 2206004WL001488 Dimlamvungi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762884 Mrs. DIMLAMVUNGI . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-009-001/601
(Ngur) 		2206004000NRG24051220230246747 05/12/2023 Zodinpuia 2206004WL001488 Zodinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762859 C ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAMPHAI MZ-06-004-009-001/602
(Ngur) 		2206004000NRG24051220230246748 05/12/2023 Vungsianliani 2206004WL001488 Vungsianliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762919 VUNGSIANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAMPHAI MZ-06-004-009-001/603
(Ngur) 		2206004000NRG24051220230246749 05/12/2023 Tingsianmuani 2206004WL001488 Tingsianmuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762890 TINGSIANMUANI IDBI BANK(607095)
294 CHAMPHAI MZ-06-004-009-001/605
(Ngur) 		2206004000NRG24051220230246751 05/12/2023 Lalnunsiami 2206004WL001488 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762881 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAMPHAI MZ-06-004-009-001/606
(Ngur) 		2206004000NRG24051220230246752 05/12/2023 Lalramtluangi 2206004WL001488 Lalramtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763050 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-009-001/607
(Ngur) 		2206004000NRG24051220230246753 05/12/2023 Remruati 2206004WL001488 Remruati 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762867 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAMPHAI MZ-06-004-009-001/608
(Ngur) 		2206004000NRG24051220230246754 05/12/2023 Lalmalsawmi 2206004WL001488 Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762892 Lalmalsawmi INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAMPHAI MZ-06-004-009-001/609
(Ngur) 		2206004000NRG24051220230246755 05/12/2023 Rokimi 2206004WL001488 Rokimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762879 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-004-009-001/610
(Ngur) 		2206004000NRG24051220230246756 05/12/2023 Joseph Lalawmpuia 2206004WL001488 Joseph Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762860 JOSEPH LALAWMPUIA IDBI BANK(607095)
300 CHAMPHAI MZ-06-004-009-001/611
(Ngur) 		2206004000NRG24051220230246757 05/12/2023 Lalnunpuia 2206004WL001488 Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762923 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAMPHAI MZ-06-004-009-001/612
(Ngur) 		2206004000NRG24051220230246758 05/12/2023 Lalhmangaihtluangi 2206004WL001488 Lalhmangaihtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762828 Ms. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-004-009-001/613
(Ngur) 		2206004000NRG24051220230246759 05/12/2023 Tinsianmuangi 2206004WL001488 Tinsianmuangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762921 Miss. TINSIANMUANGI . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-009-001/615
(Ngur) 		2206004000NRG24051220230246761 05/12/2023 Thanglammunga 2206004WL001488 Thanglammunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762833 Mr. THANGLIANMUNGA . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-009-001/616
(Ngur) 		2206004000NRG24051220230246762 05/12/2023 Lalnunmawii 2206004WL001488 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762887 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
305 CHAMPHAI MZ-06-004-009-001/617
(Ngur) 		2206004000NRG24051220230246763 05/12/2023 Nangsianmuanga 2206004WL001488 Nangsianmuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762931 Mr. NANGSIANMUANGA . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-009-001/62
(Ngur) 		2206004000NRG24051220230246764 05/12/2023 Sangtinthanga 2206004WL001488 Sangtinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762960 SANGTINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAMPHAI MZ-06-004-009-001/66
(Ngur) 		2206004000NRG24051220230246767 05/12/2023 Lalruatfeli 2206004WL001488 Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762805 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAMPHAI MZ-06-004-009-001/68
(Ngur) 		2206004000NRG24051220230246769 05/12/2023 Lalengmawii 2206004WL001488 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763012 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-004-009-001/69
(Ngur) 		2206004000NRG24051220230246770 05/12/2023 Lalzidinga 2206004WL001488 Lalzidinga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763055 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAMPHAI MZ-06-004-009-001/7
(Ngur) 		2206004000NRG24051220230246771 05/12/2023 Chawnghmingliana 2206004WL001488 Chawnghmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763025 Chawnghmingliana INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAMPHAI MZ-06-004-009-001/70
(Ngur) 		2206004000NRG24051220230246772 05/12/2023 Chingtulchingi 2206004WL001488 Chingtulchingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763035 Mrs. CHINGTEI . MIZORAM RURAL BANK(607230)
312 CHAMPHAI MZ-06-004-009-001/71
(Ngur) 		2206004000NRG24051220230246773 05/12/2023 Ngurdawla 2206004WL001488 Ngurdawla 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763103 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-009-001/74
(Ngur) 		2206004000NRG24051220230246774 05/12/2023 Thangliana 2206004WL001488 Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763031 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-004-009-001/78
(Ngur) 		2206004000NRG24051220230246776 05/12/2023 H.Lalthantluanga 2206004WL001488 H.Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762842 LALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAMPHAI MZ-06-004-009-001/8
(Ngur) 		2206004000NRG24051220230246777 05/12/2023 Vanlalauva 2206004WL001488 Vanlalauva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763133 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAMPHAI MZ-06-004-009-001/80
(Ngur) 		2206004000NRG24051220230246778 05/12/2023 Rinzama 2206004WL001488 Rinzama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762848 Mr. RINZAMA . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-009-001/85
(Ngur) 		2206004000NRG24051220230246782 05/12/2023 C.Lalduha 2206004WL001488 C.Lalduha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763072 Mr. C LALDUHA . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-004-009-001/86
(Ngur) 		2206004000NRG24051220230246783 05/12/2023 Ngurliantluanga 2206004WL001488 Ngurliantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763100 NGURLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAMPHAI MZ-06-004-009-001/89
(Ngur) 		2206004000NRG24051220230246784 05/12/2023 Lalhmingliana 2206004WL001488 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763028 Mr. RICHARD LALHMINGLIANA . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-009-001/9
(Ngur) 		2206004000NRG24051220230246785 05/12/2023 Roluahpuia 2206004WL001488 Roluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762987 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-009-001/90
(Ngur) 		2206004000NRG24051220230246786 05/12/2023 Lalhlimpuii 2206004WL001488 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763047 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAMPHAI MZ-06-004-009-001/903
(Ngur) 		2206004000NRG24051220230246787 05/12/2023 Kamtinmanga 2206004WL001488 Kamtinmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762917 KAMTINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAMPHAI MZ-06-004-009-001/904
(Ngur) 		2206004000NRG24051220230246788 05/12/2023 Lalhmachhuani 2206004WL001488 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762914 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-009-001/905
(Ngur) 		2206004000NRG24051220230246789 05/12/2023 Chinkhandimi 2206004WL001488 Chinkhandimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762918 Mrs. CHINKHANDIMI . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-009-001/907
(Ngur) 		2206004000NRG24051220230246791 05/12/2023 Hausiamtuanga 2206004WL001488 Hausiamtuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762883 HAUSIAMTUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAMPHAI MZ-06-004-009-001/909
(Ngur) 		2206004000NRG24051220230246793 05/12/2023 Lalhmangaihzuala 2206004WL001488 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762936 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAMPHAI MZ-06-004-009-001/910
(Ngur) 		2206004000NRG24051220230246794 05/12/2023 Kamsiansanga 2206004WL001488 Kamsiansanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762934 Mrs. KAMSIANSANGA . MIZORAM RURAL BANK(607230)
328 CHAMPHAI MZ-06-004-009-001/912
(Ngur) 		2206004000NRG24051220230246796 05/12/2023 Lalrindika 2206004WL001488 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762935 LALRINDIKA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAMPHAI MZ-06-004-009-001/92
(Ngur) 		2206004000NRG24051220230246800 05/12/2023 Rohmingliana 2206004WL001488 Rohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762937 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAMPHAI MZ-06-004-009-001/93
(Ngur) 		2206004000NRG24051220230246801 05/12/2023 Khuanglami 2206004WL001488 Khuanglami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763094 Mrs. KHUANGLAMI . . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-009-001/95
(Ngur) 		2206004000NRG24051220230246802 05/12/2023 CT.Ruma 2206004WL001488 CT.Ruma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202763000 C T RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAMPHAI MZ-06-004-009-001/96
(Ngur) 		2206004000NRG24051220230246803 05/12/2023 Lalzarliana 2206004WL001488 Lalzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762971 LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAMPHAI MZ-06-004-009-001/97
(Ngur) 		2206004000NRG24051220230246804 05/12/2023 H.Tawnga 2206004WL001488 H.Tawnga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202762952 Mr. H TAWNGA . MIZORAM RURAL BANK(607230)
SubTotal 829170 829170
334 CHAMPHAI MZ-06-004-009-001/908
(Ngur) 		2206004000NRG24051220230246792 05/12/2023 K Lalruatzela 2206004WL001488 K Lalruatzela 00415 SBIN0005823 2490 2490 Processed 07/02/2024 0202762996 KLALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
Total 831660 831660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_051223APB_FTO_11730 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 829170
2 CHAMPHAI MZ2206004_051223APB_FTO_11730 State Bank of India SBIN0005823 CHAMPHAI 2490

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