Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:44 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_030523APB_FTO_1261
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-06-002-037-001/1
(Zokhawthar) 		2206002000NRG24030520230021415 03/05/2023 B.Rualiapa 2206002WL000081 B.Rualiapa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358632 Mr. RUALIAPA . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-002-037-001/10
(Zokhawthar) 		2206002000NRG24030520230021416 03/05/2023 Lalhlimawmi 2206002WL000081 Lalhlimawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358495 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-002-037-001/100
(Zokhawthar) 		2206002000NRG24030520230021417 03/05/2023 F.Vanhninthanga 2206002WL000081 F.Vanhninthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358286 MR VANNGHINTHANG STATE BANK OF INDIA(508548)
4 CHAMPHAI MZ-06-002-037-001/1001
(Zokhawthar) 		2206002000NRG24030520230021419 03/05/2023 Lalchamliana 2206002WL000081 Lalchamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358427 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-002-037-001/1002
(Zokhawthar) 		2206002000NRG24030520230021420 03/05/2023 Lalawmpuia 2206002WL000081 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358422 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-002-037-001/1003
(Zokhawthar) 		2206002000NRG24030520230021421 03/05/2023 Lalengmawii 2206002WL000081 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358429 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-002-037-001/1006
(Zokhawthar) 		2206002000NRG24030520230021423 03/05/2023 Germanthangpuia 2206002WL000081 Germanthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358423 Mr. GERMANTHANGPUIA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-002-037-001/1007
(Zokhawthar) 		2206002000NRG24030520230021424 03/05/2023 Zaikhumi 2206002WL000081 Zaikhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358414 Mrs. ZAIKHUMI . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-002-037-001/1008
(Zokhawthar) 		2206002000NRG24030520230021425 03/05/2023 Lalneihmawii 2206002WL000081 Lalneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358401 LALNEIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMPHAI MZ-06-002-037-001/1010
(Zokhawthar) 		2206002000NRG24030520230021428 03/05/2023 Lalhriatchhungi 2206002WL000081 Lalhriatchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358571 LALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMPHAI MZ-06-002-037-001/1011
(Zokhawthar) 		2206002000NRG24030520230021429 03/05/2023 Zamdeihpianga 2206002WL000081 Zamdeihpianga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358421 Mr. ZAMDEIHPIANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-002-037-001/1013
(Zokhawthar) 		2206002000NRG24030520230021431 03/05/2023 Lalthangthuii 2206002WL000081 Lalthangthuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358366 Mr. LALTHANGTHUII . . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-002-037-001/1017
(Zokhawthar) 		2206002000NRG24030520230021435 03/05/2023 Lalhmingmawia 2206002WL000081 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358699 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-002-037-001/1018
(Zokhawthar) 		2206002000NRG24030520230021436 03/05/2023 Lalthakimi 2206002WL000081 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358418 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-002-037-001/1019
(Zokhawthar) 		2206002000NRG24030520230021437 03/05/2023 Chungneihmanga 2206002WL000081 Chungneihmanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358577 CHUNGNEIHHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMPHAI MZ-06-002-037-001/102
(Zokhawthar) 		2206002000NRG24030520230021438 03/05/2023 Tluanglianthanga 2206002WL000081 Tluanglianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358530 Mr. TLUANGLIANA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-002-037-001/1020
(Zokhawthar) 		2206002000NRG24030520230021439 03/05/2023 Lalrempuia Sailo 2206002WL000081 Lalrempuia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358395 Mr. LALREMPUIA SAILO . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-002-037-001/1021
(Zokhawthar) 		2206002000NRG24030520230021440 03/05/2023 Hmangaihzuali 2206002WL000081 Hmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358402 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-002-037-001/1022
(Zokhawthar) 		2206002000NRG24030520230021441 03/05/2023 Zothanmawii 2206002WL000081 Zothanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358698 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-002-037-001/1023
(Zokhawthar) 		2206002000NRG24030520230021442 03/05/2023 Thangsangpuii 2206002WL000081 Thangsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358408 THANGSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMPHAI MZ-06-002-037-001/1025
(Zokhawthar) 		2206002000NRG24030520230021444 03/05/2023 Lalchhandama 2206002WL000081 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358359 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-002-037-001/1026
(Zokhawthar) 		2206002000NRG24030520230021445 03/05/2023 Thianrosiama 2206002WL000081 Thianrosiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358384 THIANROSIAMA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-002-037-001/1028
(Zokhawthar) 		2206002000NRG24030520230021447 03/05/2023 Vanrelthlani 2206002WL000081 Vanrelthlani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358580 Mrs. VANRELTHLANI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-002-037-001/1029
(Zokhawthar) 		2206002000NRG24030520230021448 03/05/2023 Vanneihthanga 2206002WL000081 Vanneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358381 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-002-037-001/1030
(Zokhawthar) 		2206002000NRG24030520230021449 03/05/2023 Lalnunpari 2206002WL000081 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358404 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-002-037-001/1031
(Zokhawthar) 		2206002000NRG24030520230021450 03/05/2023 Laltanzingi 2206002WL000081 Laltanzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358428 Mrs. LALTANZINGI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-002-037-001/1034
(Zokhawthar) 		2206002000NRG24030520230021452 03/05/2023 Remsangpuii 2206002WL000081 Remsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358361 MS JL REMSANGPUII STATE BANK OF INDIA(508548)
28 CHAMPHAI MZ-06-002-037-001/1035
(Zokhawthar) 		2206002000NRG24030520230021453 03/05/2023 Vanthangpuii 2206002WL000081 Vanthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358435 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-002-037-001/1037
(Zokhawthar) 		2206002000NRG24030520230021454 03/05/2023 Vankhawpuizauvi 2206002WL000081 Vankhawpuizauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358706 VANKHAWPUIZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPHAI MZ-06-002-037-001/1039
(Zokhawthar) 		2206002000NRG24030520230021456 03/05/2023 Khawlrivunga 2206002WL000081 Khawlrivunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358484 Mr. KHAWLRIVUNGA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-002-037-001/104
(Zokhawthar) 		2206002000NRG24030520230021457 03/05/2023 KT Khuma 2206002WL000081 KT Khuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358244 Mr. KHAWTINKHUMA . . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-002-037-001/1040
(Zokhawthar) 		2206002000NRG24030520230021458 03/05/2023 Emily Vanchermawii 2206002WL000081 Emily Vanchermawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358431 Mr. EMILY VANCHERMAWII . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-002-037-001/1041
(Zokhawthar) 		2206002000NRG24030520230021459 03/05/2023 Lalchhanchhuaha 2206002WL000081 Lalchhanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358702 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-002-037-001/1044
(Zokhawthar) 		2206002000NRG24030520230021462 03/05/2023 C.Lalrinnungi 2206002WL000081 C.Lalrinnungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358436 Mrs. C LALRINNUNGI . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-002-037-001/1046
(Zokhawthar) 		2206002000NRG24030520230021463 03/05/2023 Lalremruata 2206002WL000081 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358701 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-002-037-001/1047
(Zokhawthar) 		2206002000NRG24030520230021464 03/05/2023 Laldinthangi 2206002WL000081 Laldinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358373 Mr. LALDINTHANGI . . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-002-037-001/1048
(Zokhawthar) 		2206002000NRG24030520230021465 03/05/2023 Zasiamliani 2206002WL000081 Zasiamliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358376 Mrs. ZASIAMLIANI . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-002-037-001/1049
(Zokhawthar) 		2206002000NRG24030520230021466 03/05/2023 F.Lalzama 2206002WL000081 F.Lalzama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358583 Mr. F.LALZAMA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-002-037-001/1050
(Zokhawthar) 		2206002000NRG24030520230021467 03/05/2023 Sangneihi 2206002WL000081 Sangneihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358619 Mrs. SANGNEIHI . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-002-037-001/1051
(Zokhawthar) 		2206002000NRG24030520230021468 03/05/2023 Lalropuii 2206002WL000081 Lalropuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358420 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-002-037-001/1053
(Zokhawthar) 		2206002000NRG24030520230021469 03/05/2023 Lalpekzauvi 2206002WL000081 Lalpekzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358410 Lalpekzauvi AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHAMPHAI MZ-06-002-037-001/1056
(Zokhawthar) 		2206002000NRG24030520230021470 03/05/2023 Niangngaihnuami 2206002WL000081 Niangngaihnuami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358409 NIANG NGAIH NUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPHAI MZ-06-002-037-001/1057
(Zokhawthar) 		2206002000NRG24030520230021471 03/05/2023 Hmangaihmawia 2206002WL000081 Hmangaihmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358438 MR HMANGAIHMAWIA STATE BANK OF INDIA(508548)
44 CHAMPHAI MZ-06-002-037-001/1058
(Zokhawthar) 		2206002000NRG24030520230021472 03/05/2023 Lalnunsiama 2206002WL000081 Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358439 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-002-037-001/1059
(Zokhawthar) 		2206002000NRG24030520230021473 03/05/2023 F.Lalrinzuala 2206002WL000081 F.Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358437 MR F LALRINZUALA STATE BANK OF INDIA(508548)
46 CHAMPHAI MZ-06-002-037-001/1060
(Zokhawthar) 		2206002000NRG24030520230021474 03/05/2023 Lalpekliana 2206002WL000081 Lalpekliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358464 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-002-037-001/1061
(Zokhawthar) 		2206002000NRG24030520230021475 03/05/2023 Lallawmzuali 2206002WL000081 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358441 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-002-037-001/1062
(Zokhawthar) 		2206002000NRG24030520230021476 03/05/2023 Lalnunnemi 2206002WL000081 Lalnunnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358442 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-002-037-001/1065
(Zokhawthar) 		2206002000NRG24030520230021478 03/05/2023 Hmingthansanga 2206002WL000081 Hmingthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358386 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
50 CHAMPHAI MZ-06-002-037-001/1066
(Zokhawthar) 		2206002000NRG24030520230021479 03/05/2023 J.Tlangkhuma 2206002WL000081 J.Tlangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358709 Mr. J.TLANGKHUMA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-002-037-001/1067
(Zokhawthar) 		2206002000NRG24030520230021480 03/05/2023 Lalsangliani 2206002WL000081 Lalsangliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358588 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-002-037-001/1069
(Zokhawthar) 		2206002000NRG24030520230021482 03/05/2023 Thanchullova 2206002WL000081 Thanchullova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358382 Mr. THANCHULLOVA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-002-037-001/1070
(Zokhawthar) 		2206002000NRG24030520230021483 03/05/2023 Lallianpuii 2206002WL000081 Lallianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358548 MR R LALSIAMLIANA STATE BANK OF INDIA(508548)
54 CHAMPHAI MZ-06-002-037-001/1071
(Zokhawthar) 		2206002000NRG24030520230021484 03/05/2023 Zaneihthluaii 2206002WL000081 Zaneihthluaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358440 Mrs. ZANEIHTHLUAII . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-002-037-001/1072
(Zokhawthar) 		2206002000NRG24030520230021485 03/05/2023 R.Vanlalpeka 2206002WL000081 R.Vanlalpeka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358499 Mr. R VANLALPEKA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-002-037-001/108
(Zokhawthar) 		2206002000NRG24030520230021486 03/05/2023 Manghleithanga 2206002WL000081 Manghleithanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358689 Mr. M.HLEITHANGA . . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-002-037-001/11
(Zokhawthar) 		2206002000NRG24030520230021487 03/05/2023 Singneihthanga 2206002WL000081 Singneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358492 Mr. SINGNEIHTHANGA . . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-002-037-001/1109
(Zokhawthar) 		2206002000NRG24030520230021488 03/05/2023 Malsawmsangi 2206002WL000081 Malsawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358391 Mrs. MALSAWMSANGI . . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-002-037-001/111
(Zokhawthar) 		2206002000NRG24030520230021489 03/05/2023 Kaplawma 2206002WL000081 Kaplawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358598 Mr. KAPLAWMTHANGA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-002-037-001/1113
(Zokhawthar) 		2206002000NRG24030520230021493 03/05/2023 Lalruatpuii 2206002WL000081 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358718 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-002-037-001/1115
(Zokhawthar) 		2206002000NRG24030520230021495 03/05/2023 Lalrammawii 2206002WL000081 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358716 MISS LALRAMMAWII STATE BANK OF INDIA(508548)
62 CHAMPHAI MZ-06-002-037-001/1118
(Zokhawthar) 		2206002000NRG24030520230021498 03/05/2023 Vanlalnunmawii 2206002WL000081 Vanlalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358443 MRS VANLALNUN MAWII STATE BANK OF INDIA(508548)
63 CHAMPHAI MZ-06-002-037-001/1120
(Zokhawthar) 		2206002000NRG24030520230021500 03/05/2023 Kaphnuni 2206002WL000081 Kaphnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358501 Mrs. KAPHNUNI . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-002-037-001/1122
(Zokhawthar) 		2206002000NRG24030520230021502 03/05/2023 Lalthakimi 2206002WL000081 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358715 MR LALREMSIAMA STATE BANK OF INDIA(508548)
65 CHAMPHAI MZ-06-002-037-001/1128
(Zokhawthar) 		2206002000NRG24030520230021508 03/05/2023 Vansangmawii 2206002WL000081 Vansangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358444 Mrs. VANSANGMAWII . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-002-037-001/1130
(Zokhawthar) 		2206002000NRG24030520230021510 03/05/2023 Vanlalvena 2206002WL000081 Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358717 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-002-037-001/1131
(Zokhawthar) 		2206002000NRG24030520230021511 03/05/2023 Siammawii 2206002WL000081 Siammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358720 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-002-037-001/1132
(Zokhawthar) 		2206002000NRG24030520230021512 03/05/2023 Lalhmingchhuangi 2206002WL000081 Lalhmingchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358722 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-002-037-001/1133
(Zokhawthar) 		2206002000NRG24030520230021513 03/05/2023 Laltlingzovi 2206002WL000081 Laltlingzovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358723 Mrs. LALTLINGZOVI . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-002-037-001/1135
(Zokhawthar) 		2206002000NRG24030520230021515 03/05/2023 Lalnunthari 2206002WL000081 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358721 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-002-037-001/116
(Zokhawthar) 		2206002000NRG24030520230021517 03/05/2023 Sangneihkhuma 2206002WL000081 Sangneihkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358483 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-002-037-001/117
(Zokhawthar) 		2206002000NRG24030520230021518 03/05/2023 JC Thanga 2206002WL000081 JC Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358380 Mr. JC THANGA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-002-037-001/118
(Zokhawthar) 		2206002000NRG24030520230021519 03/05/2023 Lalzuiliana 2206002WL000081 Lalzuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358603 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-002-037-001/12
(Zokhawthar) 		2206002000NRG24030520230021520 03/05/2023 Partinthangi 2206002WL000081 Partinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358524 Mrs. PARTINTHANGI . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-002-037-001/125
(Zokhawthar) 		2206002000NRG24030520230021521 03/05/2023 Lalthangzauva 2206002WL000081 Lalthangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358565 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-002-037-001/127
(Zokhawthar) 		2206002000NRG24030520230021522 03/05/2023 Tlangthanhranga 2206002WL000081 Tlangthanhranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358259 Mr. THANHRANGA . . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-002-037-001/128
(Zokhawthar) 		2206002000NRG24030520230021523 03/05/2023 TH Kapvela 2206002WL000081 TH Kapvela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358472 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-002-037-001/13
(Zokhawthar) 		2206002000NRG24030520230021524 03/05/2023 C.Zarzoliana 2206002WL000081 C.Zarzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358223 MR C ZARZOLIANA STATE BANK OF INDIA(508548)
79 CHAMPHAI MZ-06-002-037-001/131
(Zokhawthar) 		2206002000NRG24030520230021525 03/05/2023 Chawngthangpuii 2206002WL000081 Chawngthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358572 MS CHAWNGTHANGPUII STATE BANK OF INDIA(508548)
80 CHAMPHAI MZ-06-002-037-001/133
(Zokhawthar) 		2206002000NRG24030520230021526 03/05/2023 Tluanghranga 2206002WL000081 Tluanghranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358192 Mr. TLUANGHRANGA . . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-002-037-001/136
(Zokhawthar) 		2206002000NRG24030520230021527 03/05/2023 TC Thakunga 2206002WL000081 TC Thakunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358233 Mr. TC THAKUNGA . . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-002-037-001/137
(Zokhawthar) 		2206002000NRG24030520230021528 03/05/2023 Rualthankhuma 2206002WL000081 Rualthankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358612 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-002-037-001/140
(Zokhawthar) 		2206002000NRG24030520230021529 03/05/2023 Lalthianghlima 2206002WL000081 Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358215 Mr. LALTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-002-037-001/141
(Zokhawthar) 		2206002000NRG24030520230021530 03/05/2023 K.Lalnikhuma 2206002WL000081 K.Lalnikhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358645 Mr. LALNIKHUMA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-002-037-001/147
(Zokhawthar) 		2206002000NRG24030520230021533 03/05/2023 Lalmuanpuia 2206002WL000081 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358633 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-002-037-001/149
(Zokhawthar) 		2206002000NRG24030520230021535 03/05/2023 Ralkapzaua 2206002WL000081 Ralkapzaua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358520 RALKAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAMPHAI MZ-06-002-037-001/154
(Zokhawthar) 		2206002000NRG24030520230021537 03/05/2023 Laldawngliana 2206002WL000081 Laldawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358614 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-002-037-001/155
(Zokhawthar) 		2206002000NRG24030520230021538 03/05/2023 Duhneihpianga 2206002WL000081 Duhneihpianga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358285 Mr. DUHNEIHPIANGA . . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-002-037-001/157
(Zokhawthar) 		2206002000NRG24030520230021539 03/05/2023 Biakcheua 2206002WL000081 Biakcheua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358634 Mr. RT BIAKCHEUVA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-002-037-001/158
(Zokhawthar) 		2206002000NRG24030520230021540 03/05/2023 Zorammuana 2206002WL000081 Zorammuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358240 Mr. ZORAMMUANA . . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-002-037-001/160
(Zokhawthar) 		2206002000NRG24030520230021541 03/05/2023 Zothansangi 2206002WL000081 Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358319 Mr. ZOTHANSANGI . . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-002-037-001/166
(Zokhawthar) 		2206002000NRG24030520230021543 03/05/2023 Lalrindiki 2206002WL000081 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358490 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-002-037-001/169
(Zokhawthar) 		2206002000NRG24030520230021545 03/05/2023 C.Lalrinmuana 2206002WL000081 C.Lalrinmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358217 Mr. C.LALRINMUANA . . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-002-037-001/17
(Zokhawthar) 		2206002000NRG24030520230021546 03/05/2023 Hramvunga 2206002WL000081 Hramvunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358567 Mr. HRAMVUNGA . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-002-037-001/171
(Zokhawthar) 		2206002000NRG24030520230021547 03/05/2023 Hramvunga 2206002WL000081 Hramvunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358342 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
96 CHAMPHAI MZ-06-002-037-001/175
(Zokhawthar) 		2206002000NRG24030520230021548 03/05/2023 Sangneihthanga 2206002WL000081 Sangneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358529 Mr. TC SANGNEIHTHANGA . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-002-037-001/18
(Zokhawthar) 		2206002000NRG24030520230021549 03/05/2023 Lalhminghlua 2206002WL000081 Lalhminghlua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358680 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-002-037-001/181
(Zokhawthar) 		2206002000NRG24030520230021551 03/05/2023 Lalhrilliana 2206002WL000081 Lalhrilliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358448 Mr. LALHRILLIANA . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-002-037-001/182
(Zokhawthar) 		2206002000NRG24030520230021552 03/05/2023 Malsawmsangi 2206002WL000081 Malsawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358576 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-002-037-001/189
(Zokhawthar) 		2206002000NRG24030520230021553 03/05/2023 Vanlalawia 2206002WL000081 Vanlalawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358681 Mr. K VANLALAWIA . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-002-037-001/19
(Zokhawthar) 		2206002000NRG24030520230021554 03/05/2023 Ningdomani 2206002WL000081 Ningdomani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358357 NINGDOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAMPHAI MZ-06-002-037-001/190
(Zokhawthar) 		2206002000NRG24030520230021555 03/05/2023 Hmangaihsangi 2206002WL000081 Hmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358596 MRS HMANGAIHSANGI STATE BANK OF INDIA(508548)
103 CHAMPHAI MZ-06-002-037-001/192
(Zokhawthar) 		2206002000NRG24030520230021556 03/05/2023 Laltanpuia 2206002WL000081 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358542 MR LALTANPUIA STATE BANK OF INDIA(508548)
104 CHAMPHAI MZ-06-002-037-001/193
(Zokhawthar) 		2206002000NRG24030520230021557 03/05/2023 Lalliankhuma 2206002WL000081 Lalliankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358198 Mr. LALLIANKHUMA . . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-002-037-001/194
(Zokhawthar) 		2206002000NRG24030520230021558 03/05/2023 Lalthangzoa 2206002WL000081 Lalthangzoa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358467 Mr. LALTHANGZOVA . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-002-037-001/196
(Zokhawthar) 		2206002000NRG24030520230021560 03/05/2023 Lalzidinga Colney 2206002WL000081 Lalzidinga Colney 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358228 Mr. LALZIDINGA . . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-002-037-001/197
(Zokhawthar) 		2206002000NRG24030520230021561 03/05/2023 Hrangmeni 2206002WL000081 Hrangmeni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358687 Mr. T.HRANGMENI . . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-002-037-001/198
(Zokhawthar) 		2206002000NRG24030520230021562 03/05/2023 Tialpari 2206002WL000081 Tialpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358563 Mrs. B.TIALPARI . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-002-037-001/2
(Zokhawthar) 		2206002000NRG24030520230021564 03/05/2023 Pakchhuma 2206002WL000081 Pakchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358375 MR PAKCHHUMA STATE BANK OF INDIA(508548)
110 CHAMPHAI MZ-06-002-037-001/201
(Zokhawthar) 		2206002000NRG24030520230021566 03/05/2023 K.Lalneihcheua 2206002WL000081 K.Lalneihcheua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358245 Mr. K.LALNEIHCHEUVA . . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-002-037-001/204
(Zokhawthar) 		2206002000NRG24030520230021568 03/05/2023 Tuansanga 2206002WL000081 Tuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358486 Mr. TUANSANGA . . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-002-037-001/205
(Zokhawthar) 		2206002000NRG24030520230021569 03/05/2023 Vanthawma 2206002WL000081 Vanthawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358506 Mr. VANTHAWMA . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-002-037-001/206
(Zokhawthar) 		2206002000NRG24030520230021570 03/05/2023 Vanlalvuana 2206002WL000081 Vanlalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358260 Mr. C.VANLALVUANA . . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-002-037-001/207
(Zokhawthar) 		2206002000NRG24030520230021571 03/05/2023 Parvulthangi 2206002WL000081 Parvulthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358670 Mr. PARVULTHANGI . . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-002-037-001/208
(Zokhawthar) 		2206002000NRG24030520230021572 03/05/2023 Vanlalsanga 2206002WL000081 Vanlalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358213 Mr. VANLALSANGA . . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-002-037-001/209
(Zokhawthar) 		2206002000NRG24030520230021573 03/05/2023 Lalbiakzari 2206002WL000081 Lalbiakzari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358512 Mrs. LALBIAKZARI . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-002-037-001/214
(Zokhawthar) 		2206002000NRG24030520230021574 03/05/2023 C.Lalvena 2206002WL000081 C.Lalvena 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358557 C LALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAMPHAI MZ-06-002-037-001/22
(Zokhawthar) 		2206002000NRG24030520230021576 03/05/2023 Lalhmangaihthanga 2206002WL000081 Lalhmangaihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358538 Mr. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-002-037-001/220
(Zokhawthar) 		2206002000NRG24030520230021577 03/05/2023 T.Haui 2206002WL000081 T.Haui 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358660 Mr. T NUHAUVI . . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-002-037-001/222
(Zokhawthar) 		2206002000NRG24030520230021578 03/05/2023 LK Paua 2206002WL000081 LK Paua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358679 Mr. LK PAUVA . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-002-037-001/227
(Zokhawthar) 		2206002000NRG24030520230021579 03/05/2023 Lalchuailoa 2206002WL000081 Lalchuailoa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358224 Mr. LALCHUAILOVA . . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-002-037-001/23
(Zokhawthar) 		2206002000NRG24030520230021580 03/05/2023 Vanrikhumi 2206002WL000081 Vanrikhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358528 Mrs. VANRIKHUMI . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-002-037-001/238
(Zokhawthar) 		2206002000NRG24030520230021582 03/05/2023 K.Rosanga 2206002WL000081 K.Rosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358209 Mr. ROSANGA . . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-002-037-001/239
(Zokhawthar) 		2206002000NRG24030520230021583 03/05/2023 K.Zalianthanga 2206002WL000081 K.Zalianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358470 Mr. ZALIANTHANGA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-002-037-001/241
(Zokhawthar) 		2206002000NRG24030520230021584 03/05/2023 K.Lalthanzuala 2206002WL000081 K.Lalthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358532 MR K LALTHANZUALA STATE BANK OF INDIA(508548)
126 CHAMPHAI MZ-06-002-037-001/243
(Zokhawthar) 		2206002000NRG24030520230021585 03/05/2023 Vanlianthanga 2206002WL000081 Vanlianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358600 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-002-037-001/247
(Zokhawthar) 		2206002000NRG24030520230021586 03/05/2023 H.Biakliana 2206002WL000081 H.Biakliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358457 Mr. H BIAKLIANA . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-002-037-001/248
(Zokhawthar) 		2206002000NRG24030520230021587 03/05/2023 C.Thangkima 2206002WL000081 C.Thangkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358476 Mr. C THANGKIMA . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-002-037-001/25
(Zokhawthar) 		2206002000NRG24030520230021588 03/05/2023 Lalropuia 2206002WL000081 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358283 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-002-037-001/250
(Zokhawthar) 		2206002000NRG24030520230021589 03/05/2023 Hmingthana 2206002WL000081 Hmingthana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358238 Mr. C.HMINGTHANGA . . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-002-037-001/252
(Zokhawthar) 		2206002000NRG24030520230021590 03/05/2023 H.Rothangpuia 2206002WL000081 H.Rothangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358265 Mr. RAMHMINGTHANGI . . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-002-037-001/253
(Zokhawthar) 		2206002000NRG24030520230021591 03/05/2023 R.Zohmingthanga 2206002WL000081 R.Zohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358221 Mr. R.ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-002-037-001/254
(Zokhawthar) 		2206002000NRG24030520230021592 03/05/2023 Lalrinthangi 2206002WL000081 Lalrinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358637 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-002-037-001/256
(Zokhawthar) 		2206002000NRG24030520230021593 03/05/2023 Rober Liana 2206002WL000081 Rober Liana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358622 Mr. ROBERT LIANA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-002-037-001/257
(Zokhawthar) 		2206002000NRG24030520230021594 03/05/2023 Lalnithangi 2206002WL000081 Lalnithangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358356 LALNITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMPHAI MZ-06-002-037-001/258
(Zokhawthar) 		2206002000NRG24030520230021595 03/05/2023 Laldothuami 2206002WL000081 Laldothuami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358608 Mrs. VANLALTHUAMI . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-002-037-001/26
(Zokhawthar) 		2206002000NRG24030520230021597 03/05/2023 Lalnunsiami 2206002WL000081 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358669 Mr. LALNUNSIAMI . . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-002-037-001/264
(Zokhawthar) 		2206002000NRG24030520230021598 03/05/2023 R.Lalthanmawii 2206002WL000081 R.Lalthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358626 MRS THANMAWII STATE BANK OF INDIA(508548)
139 CHAMPHAI MZ-06-002-037-001/265
(Zokhawthar) 		2206002000NRG24030520230021599 03/05/2023 Vanlaldina 2206002WL000081 Vanlaldina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358597 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-002-037-001/266
(Zokhawthar) 		2206002000NRG24030520230021600 03/05/2023 Lalpekliana 2206002WL000081 Lalpekliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358693 Mr. C.LALPEKLIANA . . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-002-037-001/27
(Zokhawthar) 		2206002000NRG24030520230021601 03/05/2023 Lalrosanga 2206002WL000081 Lalrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358625 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-002-037-001/270
(Zokhawthar) 		2206002000NRG24030520230021602 03/05/2023 Lalnunthara 2206002WL000081 Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358584 Mr. T.C. LALNUNTHARA . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-002-037-001/271
(Zokhawthar) 		2206002000NRG24030520230021603 03/05/2023 JL Masnanga 2206002WL000081 JL Masnanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358201 Mr. JL MASNANGA . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-002-037-001/272
(Zokhawthar) 		2206002000NRG24030520230021604 03/05/2023 Zakapvea 2206002WL000081 Zakapvea 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358227 MR ZAKAPVEA STATE BANK OF INDIA(508548)
145 CHAMPHAI MZ-06-002-037-001/275
(Zokhawthar) 		2206002000NRG24030520230021605 03/05/2023 C.Zonunmawia 2206002WL000081 C.Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358194 Mr. C.ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-002-037-001/276
(Zokhawthar) 		2206002000NRG24030520230021606 03/05/2023 Sapramthangi 2206002WL000081 Sapramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358546 Mrs. SAPRAMTHANGI . MIZORAM RURAL BANK(607230)
147 CHAMPHAI MZ-06-002-037-001/279
(Zokhawthar) 		2206002000NRG24030520230021608 03/05/2023 Zalingthanga 2206002WL000081 Zalingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358305 Mr. ZALINGTHANGA . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-002-037-001/28
(Zokhawthar) 		2206002000NRG24030520230021609 03/05/2023 Zalingthanga 2206002WL000081 Zalingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358256 Mr. LALHMINGMAWIA . . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-002-037-001/282
(Zokhawthar) 		2206002000NRG24030520230021610 03/05/2023 F.Lalpekruala 2206002WL000081 F.Lalpekruala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358284 Mr. F LALPEKRUALA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-002-037-001/286
(Zokhawthar) 		2206002000NRG24030520230021612 03/05/2023 Salianthuama 2206002WL000081 Salianthuama 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538358280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CHAMPHAI MZ-06-002-037-001/287
(Zokhawthar) 		2206002000NRG24030520230021613 03/05/2023 Ngunthanga 2206002WL000081 Ngunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358231 Mr. NGUNTHANGA . . MIZORAM RURAL BANK(607230)
152 CHAMPHAI MZ-06-002-037-001/29
(Zokhawthar) 		2206002000NRG24030520230021615 03/05/2023 Rinduma 2206002WL000081 Rinduma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358609 Mr. RINDUMA . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-002-037-001/292
(Zokhawthar) 		2206002000NRG24030520230021617 03/05/2023 Vanlalchaka 2206002WL000081 Vanlalchaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358210 Mr. VANLALCHAKA . . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-002-037-001/298
(Zokhawthar) 		2206002000NRG24030520230021618 03/05/2023 Lalremruata 2206002WL000081 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358229 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-002-037-001/302
(Zokhawthar) 		2206002000NRG24030520230021620 03/05/2023 Saprammawii 2206002WL000081 Saprammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358653 Mr. SAPRAMMAWII . . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-002-037-001/304
(Zokhawthar) 		2206002000NRG24030520230021621 03/05/2023 Lalrintluanga 2206002WL000081 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358222 Mr. H.LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-002-037-001/306
(Zokhawthar) 		2206002000NRG24030520230021622 03/05/2023 Suitinmanga 2206002WL000081 Suitinmanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358508 SUIMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAMPHAI MZ-06-002-037-001/312
(Zokhawthar) 		2206002000NRG24030520230021623 03/05/2023 Lallawmzuala 2206002WL000081 Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358196 Mr. C.LALLAWMZUALA . . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-002-037-001/314
(Zokhawthar) 		2206002000NRG24030520230021624 03/05/2023 Thalianchia 2206002WL000081 Thalianchia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358582 Mr. LIANCHIA . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-002-037-001/316
(Zokhawthar) 		2206002000NRG24030520230021625 03/05/2023 Lalhmingliana 2206002WL000081 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358199 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
161 CHAMPHAI MZ-06-002-037-001/32
(Zokhawthar) 		2206002000NRG24030520230021626 03/05/2023 Lalsawmliana 2206002WL000081 Lalsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358287 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-002-037-001/320
(Zokhawthar) 		2206002000NRG24030520230021627 03/05/2023 Chiankhanniangi 2206002WL000081 Chiankhanniangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358666 Mr. CHINKHAWNINGI . . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-002-037-001/329
(Zokhawthar) 		2206002000NRG24030520230021628 03/05/2023 Hulianthanga 2206002WL000081 Hulianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358193 HULIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMPHAI MZ-06-002-037-001/338
(Zokhawthar) 		2206002000NRG24030520230021630 03/05/2023 Lalngurchhawna 2206002WL000081 Lalngurchhawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358497 Mr. LALNGURCHHAWNA . . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-002-037-001/355
(Zokhawthar) 		2206002000NRG24030520230021632 03/05/2023 Vanhlira 2206002WL000081 Vanhlira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358586 MR VANHLIRA STATE BANK OF INDIA(508548)
166 CHAMPHAI MZ-06-002-037-001/361
(Zokhawthar) 		2206002000NRG24030520230021633 03/05/2023 Lalthanghnuna 2206002WL000081 Lalthanghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358683 Mr. THANGHNUNA . . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-002-037-001/368
(Zokhawthar) 		2206002000NRG24030520230021634 03/05/2023 Lalthawma 2206002WL000081 Lalthawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358446 Mr. LALTHAWMA . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-002-037-001/369
(Zokhawthar) 		2206002000NRG24030520230021635 03/05/2023 Zohmahruaia 2206002WL000081 Zohmahruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358254 MR C ZOHMAHRUAIA STATE BANK OF INDIA(508548)
169 CHAMPHAI MZ-06-002-037-001/37
(Zokhawthar) 		2206002000NRG24030520230021636 03/05/2023 F.Vanlalzuia 2206002WL000081 F.Vanlalzuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358278 Mr. F.VANLALZUIA . . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-002-037-001/371
(Zokhawthar) 		2206002000NRG24030520230021637 03/05/2023 Vanlallawmkima 2206002WL000081 Vanlallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358219 Mr. LALLAWMA . . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-002-037-001/374
(Zokhawthar) 		2206002000NRG24030520230021638 03/05/2023 Lalbiakmuana 2206002WL000081 Lalbiakmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358477 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-002-037-001/38
(Zokhawthar) 		2206002000NRG24030520230021639 03/05/2023 Lalbiaktluanga 2206002WL000081 Lalbiaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358615 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-002-037-001/381
(Zokhawthar) 		2206002000NRG24030520230021640 03/05/2023 Chinsiamdimi 2206002WL000081 Chinsiamdimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358494 Mrs. CHINSIANDIMI . . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-002-037-001/382
(Zokhawthar) 		2206002000NRG24030520230021641 03/05/2023 Vanthuampuii 2206002WL000081 Vanthuampuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358456 Mrs. VANTHUAMPUII . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-002-037-001/384
(Zokhawthar) 		2206002000NRG24030520230021642 03/05/2023 Lalnghakliana 2206002WL000081 Lalnghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358521 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-002-037-001/39
(Zokhawthar) 		2206002000NRG24030520230021643 03/05/2023 Lalneihkimi 2206002WL000081 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358514 Mr. LAQLNEIHKIMI . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-002-037-001/4
(Zokhawthar) 		2206002000NRG24030520230021645 03/05/2023 Lalselthanga 2206002WL000081 Lalselthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358642 MR LALSELTHANGA STATE BANK OF INDIA(508548)
178 CHAMPHAI MZ-06-002-037-001/40
(Zokhawthar) 		2206002000NRG24030520230021646 03/05/2023 TC Thatintaia 2206002WL000081 TC Thatintaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358690 Mr. TC.THATINTAIA . . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-002-037-001/400
(Zokhawthar) 		2206002000NRG24030520230021647 03/05/2023 Lalhmingmawia 2206002WL000081 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358323 Mr. LALHMINGMAWIA . . MIZORAM RURAL BANK(607230)
180 CHAMPHAI MZ-06-002-037-001/401
(Zokhawthar) 		2206002000NRG24030520230021648 03/05/2023 Lalbiaktluangi 2206002WL000081 Lalbiaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358628 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
181 CHAMPHAI MZ-06-002-037-001/403
(Zokhawthar) 		2206002000NRG24030520230021649 03/05/2023 Santhawnga 2206002WL000081 Santhawnga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358616 Mrs. SANTHAWNGA OPT BY ZAILIANZINGI . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-002-037-001/405
(Zokhawthar) 		2206002000NRG24030520230021651 03/05/2023 Dimlammani 2206002WL000081 Dimlammani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358547 Mrs. DIMLAMMANI . . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-002-037-001/407
(Zokhawthar) 		2206002000NRG24030520230021652 03/05/2023 Ngurthangi 2206002WL000081 Ngurthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358658 MISS NGURTHANGI STATE BANK OF INDIA(508548)
184 CHAMPHAI MZ-06-002-037-001/41
(Zokhawthar) 		2206002000NRG24030520230021654 03/05/2023 Vanlalsanga 2206002WL000081 Vanlalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358522 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-002-037-001/410
(Zokhawthar) 		2206002000NRG24030520230021655 03/05/2023 Laltantluanga 2206002WL000081 Laltantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358248 Mr. LALTANTLUANGA . . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-002-037-001/413
(Zokhawthar) 		2206002000NRG24030520230021657 03/05/2023 Biakrunsanga 2206002WL000081 Biakrunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358621 Mr. BIAKREMSANGA . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-002-037-001/419
(Zokhawthar) 		2206002000NRG24030520230021658 03/05/2023 Laljehova 2206002WL000081 Laljehova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358517 Mr. LALJEHOVA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-002-037-001/42
(Zokhawthar) 		2206002000NRG24030520230021659 03/05/2023 C.Liantawna 2206002WL000081 C.Liantawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358253 Mr. C.LIANTAWNA . . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-002-037-001/421
(Zokhawthar) 		2206002000NRG24030520230021660 03/05/2023 Sangpuia 2206002WL000081 Sangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358207 Mr. ROSANGPUIA TLAISUN . . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-002-037-001/432
(Zokhawthar) 		2206002000NRG24030520230021661 03/05/2023 Malsawmtluanga 2206002WL000081 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358541 Mr. MAMSAWMTLUANGA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-002-037-001/433
(Zokhawthar) 		2206002000NRG24030520230021662 03/05/2023 Rovula 2206002WL000081 Rovula 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358534 Mr. ROVULA . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-002-037-001/434
(Zokhawthar) 		2206002000NRG24030520230021663 03/05/2023 Zosangliana 2206002WL000081 Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358307 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-002-037-001/435
(Zokhawthar) 		2206002000NRG24030520230021664 03/05/2023 Zorengpuia 2206002WL000081 Zorengpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358539 Mr. ZORENGPUIA . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-002-037-001/437
(Zokhawthar) 		2206002000NRG24030520230021665 03/05/2023 Hrangthanzawna 2206002WL000081 Hrangthanzawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358606 Mr. HRANGTHANZAWNA OP BY HMINGTHANI . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-002-037-001/438
(Zokhawthar) 		2206002000NRG24030520230021666 03/05/2023 Laltlanhlua 2206002WL000081 Laltlanhlua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358232 Mr. LALTLANHLUA . . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-002-037-001/440
(Zokhawthar) 		2206002000NRG24030520230021667 03/05/2023 Chhanliana 2206002WL000081 Chhanliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358257 Mr. CHHANLIANA . . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-002-037-001/443
(Zokhawthar) 		2206002000NRG24030520230021669 03/05/2023 Lalhmingmawii 2206002WL000081 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358651 Mr. LALHMIGMAWII . . MIZORAM RURAL BANK(607230)
198 CHAMPHAI MZ-06-002-037-001/444
(Zokhawthar) 		2206002000NRG24030520230021670 03/05/2023 Lalneihkimi 2206002WL000081 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358643 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-002-037-001/446
(Zokhawthar) 		2206002000NRG24030520230021672 03/05/2023 Zalianthanga 2206002WL000081 Zalianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358587 MR ZALIANTHANGA STATE BANK OF INDIA(508548)
200 CHAMPHAI MZ-06-002-037-001/447
(Zokhawthar) 		2206002000NRG24030520230021673 03/05/2023 Zorinsangi 2206002WL000081 Zorinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358661 MRS ZORINSANGI STATE BANK OF INDIA(508548)
201 CHAMPHAI MZ-06-002-037-001/45
(Zokhawthar) 		2206002000NRG24030520230021674 03/05/2023 L.Chungnunga 2206002WL000081 L.Chungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358455 MR L LALCHUNGNUNGA STATE BANK OF INDIA(508548)
202 CHAMPHAI MZ-06-002-037-001/457
(Zokhawthar) 		2206002000NRG24030520230021676 03/05/2023 Lalthangliani 2206002WL000081 Lalthangliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358180 Mr. LALTHANGLIANI . . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-002-037-001/458
(Zokhawthar) 		2206002000NRG24030520230021677 03/05/2023 Zoramtluanga 2206002WL000081 Zoramtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358611 Mr. ZORAMTLUANGA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-002-037-001/459
(Zokhawthar) 		2206002000NRG24030520230021678 03/05/2023 Suanlianmanga 2206002WL000081 Suanlianmanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358631 Mr. SUANLIANMANGA . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-002-037-001/462
(Zokhawthar) 		2206002000NRG24030520230021679 03/05/2023 Biakhnemkimi 2206002WL000081 Biakhnemkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358624 Miss. BIAKHNEMKIMI . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-002-037-001/467
(Zokhawthar) 		2206002000NRG24030520230021680 03/05/2023 Vanneihkimi 2206002WL000081 Vanneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358592 Mrs. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-002-037-001/469
(Zokhawthar) 		2206002000NRG24030520230021681 03/05/2023 Zorammuana 2206002WL000081 Zorammuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358605 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-002-037-001/47
(Zokhawthar) 		2206002000NRG24030520230021682 03/05/2023 Lianbilha 2206002WL000081 Lianbilha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358445 Mr. B LIANBILHA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-002-037-001/471
(Zokhawthar) 		2206002000NRG24030520230021683 03/05/2023 Biakthangi 2206002WL000081 Biakthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358320 Mr. BIAKTHANGI . . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-002-037-001/474
(Zokhawthar) 		2206002000NRG24030520230021684 03/05/2023 Laltlansanga 2206002WL000081 Laltlansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358327 Mr. LALTLANSANGA . . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-002-037-001/475
(Zokhawthar) 		2206002000NRG24030520230021685 03/05/2023 Lalzokima 2206002WL000081 Lalzokima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358469 Mr. LALZOKIMA . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-002-037-001/476
(Zokhawthar) 		2206002000NRG24030520230021686 03/05/2023 Laldinthanga 2206002WL000081 Laldinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358604 Mr. LALDINTHANGA . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-002-037-001/477
(Zokhawthar) 		2206002000NRG24030520230021687 03/05/2023 Lalpanmawii 2206002WL000081 Lalpanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358282 MS LALPANMAWII STATE BANK OF INDIA(508548)
214 CHAMPHAI MZ-06-002-037-001/480
(Zokhawthar) 		2206002000NRG24030520230021688 03/05/2023 Vanlalchuana 2206002WL000081 Vanlalchuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358551 Mr. VANLALCHHUANA . . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-002-037-001/484
(Zokhawthar) 		2206002000NRG24030520230021689 03/05/2023 Ramsangzuala 2206002WL000081 Ramsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358691 Mr. T.RAMSANGZUALA . . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-002-037-001/49
(Zokhawthar) 		2206002000NRG24030520230021691 03/05/2023 F.Samuela 2206002WL000081 F.Samuela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358216 Mr. F.SAMUELA . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-002-037-001/490
(Zokhawthar) 		2206002000NRG24030520230021692 03/05/2023 Lalremthangi 2206002WL000081 Lalremthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358371 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-002-037-001/491
(Zokhawthar) 		2206002000NRG24030520230021693 03/05/2023 Lalrengpuii 2206002WL000081 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358646 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-002-037-001/492
(Zokhawthar) 		2206002000NRG24030520230021694 03/05/2023 Lalbiakzingi 2206002WL000081 Lalbiakzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358627 Mrs. LALBIAKZINGI . MIZORAM RURAL BANK(607230)
220 CHAMPHAI MZ-06-002-037-001/493
(Zokhawthar) 		2206002000NRG24030520230021695 03/05/2023 H.Thanuka 2206002WL000081 H.Thanuka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358620 Mr. H THANUKA . MIZORAM RURAL BANK(607230)
221 CHAMPHAI MZ-06-002-037-001/494
(Zokhawthar) 		2206002000NRG24030520230021696 03/05/2023 Malsawmi 2206002WL000081 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358268 Mrs. MALSAWMI . . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-002-037-001/495
(Zokhawthar) 		2206002000NRG24030520230021697 03/05/2023 Malsawmkima 2206002WL000081 Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358485 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
223 CHAMPHAI MZ-06-002-037-001/5
(Zokhawthar) 		2206002000NRG24030520230021699 03/05/2023 Jaromawii 2206002WL000081 Jaromawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358481 MRS SAROMAWII STATE BANK OF INDIA(508548)
224 CHAMPHAI MZ-06-002-037-001/500
(Zokhawthar) 		2206002000NRG24030520230021700 03/05/2023 Zolawmkimi 2206002WL000081 Zolawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358190 Mr. ZOLAWMKIMI . . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-002-037-001/508
(Zokhawthar) 		2206002000NRG24030520230021702 03/05/2023 Edenthara 2206002WL000081 Edenthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358473 Mr. JH EDENTHARA . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-002-037-001/513
(Zokhawthar) 		2206002000NRG24030520230021703 03/05/2023 TC Lalremsanga 2206002WL000081 TC Lalremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358377 MR LALREMSANGA STATE BANK OF INDIA(508548)
227 CHAMPHAI MZ-06-002-037-001/52
(Zokhawthar) 		2206002000NRG24030520230021704 03/05/2023 HC Tumhleisanga 2206002WL000081 HC Tumhleisanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358510 Mr. TUMHLEISANGA . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-002-037-001/522
(Zokhawthar) 		2206002000NRG24030520230021705 03/05/2023 Vanbawihliana 2206002WL000081 Vanbawihliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358251 Mr. VANBAWILIANA . . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-002-037-001/523
(Zokhawthar) 		2206002000NRG24030520230021706 03/05/2023 Lalzoa 2206002WL000081 Lalzoa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358205 Mr. LALZOVA . . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-002-037-001/527
(Zokhawthar) 		2206002000NRG24030520230021709 03/05/2023 Siamnunsang 2206002WL000081 Siamnunsang 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358351 MS SIAMNUNSANG STATE BANK OF INDIA(508548)
231 CHAMPHAI MZ-06-002-037-001/532
(Zokhawthar) 		2206002000NRG24030520230021713 03/05/2023 Lalmalsawma 2206002WL000081 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358235 Mr. LALMALSAWMA . . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-002-037-001/534
(Zokhawthar) 		2206002000NRG24030520230021714 03/05/2023 NK.Mani 2206002WL000081 NK.Mani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358271 Mrs. NK.MANI . . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-002-037-001/537
(Zokhawthar) 		2206002000NRG24030520230021717 03/05/2023 Zonunsanga 2206002WL000081 Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358239 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-002-037-001/54
(Zokhawthar) 		2206002000NRG24030520230021718 03/05/2023 Chingkhawniangi 2206002WL000081 Chingkhawniangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358543 Mrs. CHINGKHAWNIANGI . . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-002-037-001/541
(Zokhawthar) 		2206002000NRG24030520230021719 03/05/2023 Lalthachiangi 2206002WL000081 Lalthachiangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358496 Mrs. LALTHACHIANGI . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-002-037-001/542
(Zokhawthar) 		2206002000NRG24030520230021720 03/05/2023 Roengi 2206002WL000081 Roengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358310 Mrs. ROENGI . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-002-037-001/543
(Zokhawthar) 		2206002000NRG24030520230021721 03/05/2023 Rodailova 2206002WL000081 Rodailova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358692 Mr. J.RODAILOVA . . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-002-037-001/544
(Zokhawthar) 		2206002000NRG24030520230021722 03/05/2023 F.Lalhmingchhuanga 2206002WL000081 F.Lalhmingchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358324 Mr. F.LALHMINGCHHUANGA . . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-002-037-001/546
(Zokhawthar) 		2206002000NRG24030520230021723 03/05/2023 C.Dilliana 2206002WL000081 C.Dilliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358211 Mr. C.DILLIANA . . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-002-037-001/549
(Zokhawthar) 		2206002000NRG24030520230021724 03/05/2023 Benjamin Lalruatkima 2206002WL000081 Benjamin Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358574 Mr. BENJAMIN LALRUATKIMA . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-002-037-001/552
(Zokhawthar) 		2206002000NRG24030520230021726 03/05/2023 Laldinpuii 2206002WL000081 Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358652 Mr. LALDINPUII . . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-002-037-001/553
(Zokhawthar) 		2206002000NRG24030520230021727 03/05/2023 Tlangthanmawia 2206002WL000081 Tlangthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358345 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-002-037-001/556
(Zokhawthar) 		2206002000NRG24030520230021728 03/05/2023 Lalnunthari 2206002WL000081 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358585 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-002-037-001/559
(Zokhawthar) 		2206002000NRG24030520230021730 03/05/2023 Runneihthluaii 2206002WL000081 Runneihthluaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358545 Mrs. RUNNEIHTHLUAII . . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-002-037-001/560
(Zokhawthar) 		2206002000NRG24030520230021731 03/05/2023 Zorampianga 2206002WL000081 Zorampianga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358489 Mr. ZORAMPIANGA . . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-002-037-001/561
(Zokhawthar) 		2206002000NRG24030520230021732 03/05/2023 Laltintawna 2206002WL000081 Laltintawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358197 Mr. RALTINTAWNA . . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-002-037-001/563
(Zokhawthar) 		2206002000NRG24030520230021733 03/05/2023 Zorampari 2206002WL000081 Zorampari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358569 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-002-037-001/564
(Zokhawthar) 		2206002000NRG24030520230021734 03/05/2023 Lalruatsanga 2206002WL000081 Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358220 Mr. LALRUATSANGA . . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-002-037-001/566
(Zokhawthar) 		2206002000NRG24030520230021735 03/05/2023 J.Lalnunmawii 2206002WL000081 J.Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358641 Mrs. J LALNUNMAWII . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-002-037-001/572
(Zokhawthar) 		2206002000NRG24030520230021737 03/05/2023 Mimii 2206002WL000081 Mimii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358274 Mr. MIMII . . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-002-037-001/573
(Zokhawthar) 		2206002000NRG24030520230021738 03/05/2023 Kapzapauva 2206002WL000081 Kapzapauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358519 Mr. KAPZAPAUVA . MIZORAM RURAL BANK(607230)
252 CHAMPHAI MZ-06-002-037-001/574
(Zokhawthar) 		2206002000NRG24030520230021739 03/05/2023 K.Lallianpuii 2206002WL000081 K.Lallianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358686 Mr. LALLIANPUII . . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-002-037-001/576
(Zokhawthar) 		2206002000NRG24030520230021741 03/05/2023 Lallawmthanga 2206002WL000081 Lallawmthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358635 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-002-037-001/577
(Zokhawthar) 		2206002000NRG24030520230021742 03/05/2023 Liandingpuii 2206002WL000081 Liandingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358279 Mrs. LIANDINGPUII . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-002-037-001/578
(Zokhawthar) 		2206002000NRG24030520230021743 03/05/2023 Zamkhanhuaii 2206002WL000081 Zamkhanhuaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358281 Mrs. ZAMKHANHUAII . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-002-037-001/579
(Zokhawthar) 		2206002000NRG24030520230021744 03/05/2023 Leiphon 2206002WL000081 Leiphon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358358 Mrs. LEIPHON . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-002-037-001/58
(Zokhawthar) 		2206002000NRG24030520230021745 03/05/2023 Lalengmawii 2206002WL000081 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358176 Mr. LALENGMAWII . . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-002-037-001/580
(Zokhawthar) 		2206002000NRG24030520230021746 03/05/2023 Lalnunmawii 2206002WL000081 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358638 Mrs. CICILIA LALNUNMAWII . MIZORAM RURAL BANK(607230)
259 CHAMPHAI MZ-06-002-037-001/581
(Zokhawthar) 		2206002000NRG24030520230021747 03/05/2023 Vanlalthanga 2206002WL000081 Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358353 MR VANLALTHANGA STATE BANK OF INDIA(508548)
260 CHAMPHAI MZ-06-002-037-001/583
(Zokhawthar) 		2206002000NRG24030520230021748 03/05/2023 Chingdeihi 2206002WL000081 Chingdeihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358650 Mr. CHIGDEIHI . . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-002-037-001/584
(Zokhawthar) 		2206002000NRG24030520230021749 03/05/2023 Challiannguri 2206002WL000081 Challiannguri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358347 MRS CHALLIANNGURI STATE BANK OF INDIA(508548)
262 CHAMPHAI MZ-06-002-037-001/586
(Zokhawthar) 		2206002000NRG24030520230021750 03/05/2023 Ralkapa 2206002WL000081 Ralkapa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358552 Mr. RALKAPA . . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-002-037-001/587
(Zokhawthar) 		2206002000NRG24030520230021751 03/05/2023 Lalramlawmi 2206002WL000081 Lalramlawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358657 Mr. LALRAMLAWMI . . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-002-037-001/588
(Zokhawthar) 		2206002000NRG24030520230021752 03/05/2023 Biakremchhungi 2206002WL000081 Biakremchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358178 Mr. BIAKREMCHHUNGI . . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-002-037-001/590
(Zokhawthar) 		2206002000NRG24030520230021754 03/05/2023 Biakhmingmuana 2206002WL000081 Biakhmingmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358237 Mr. BIAKHMINGMUANA . . MIZORAM RURAL BANK(607230)
266 CHAMPHAI MZ-06-002-037-001/591
(Zokhawthar) 		2206002000NRG24030520230021755 03/05/2023 Lalrengpuia 2206002WL000081 Lalrengpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358602 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-002-037-001/592
(Zokhawthar) 		2206002000NRG24030520230021756 03/05/2023 Mawitei 2206002WL000081 Mawitei 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358329 Mr. MAWITEI . . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-002-037-001/593
(Zokhawthar) 		2206002000NRG24030520230021757 03/05/2023 J.Zonunpari 2206002WL000081 J.Zonunpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358273 Mr. J.ZONUNPARI . . MIZORAM RURAL BANK(607230)
269 CHAMPHAI MZ-06-002-037-001/596
(Zokhawthar) 		2206002000NRG24030520230021759 03/05/2023 Lalzauka 2206002WL000081 Lalzauka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358206 Mr. LALZAUKA . . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-002-037-001/598
(Zokhawthar) 		2206002000NRG24030520230021760 03/05/2023 Lalkhawngaihthangi 2206002WL000081 Lalkhawngaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358599 Mrs. LALKHAWNGAIHTHANGI . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-002-037-001/599
(Zokhawthar) 		2206002000NRG24030520230021761 03/05/2023 Lalropuia 2206002WL000081 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538358607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CHAMPHAI MZ-06-002-037-001/6
(Zokhawthar) 		2206002000NRG24030520230021762 03/05/2023 Lalzuiliana 2206002WL000081 Lalzuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358471 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-002-037-001/60
(Zokhawthar) 		2206002000NRG24030520230021763 03/05/2023 Lalfamkima 2206002WL000081 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358332 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-002-037-001/600
(Zokhawthar) 		2206002000NRG24030520230021764 03/05/2023 Malsawmtluangi 2206002WL000081 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358263 MRS MALSAWMTHANGI STATE BANK OF INDIA(508548)
275 CHAMPHAI MZ-06-002-037-001/601
(Zokhawthar) 		2206002000NRG24030520230021765 03/05/2023 Khawneihthluaii 2206002WL000081 Khawneihthluaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358662 MRS KHAWNEIHTHLUAII STATE BANK OF INDIA(508548)
276 CHAMPHAI MZ-06-002-037-001/603
(Zokhawthar) 		2206002000NRG24030520230021766 03/05/2023 Remruatpuii 2206002WL000081 Remruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358665 Mr. REMRUATPUII . . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-002-037-001/604
(Zokhawthar) 		2206002000NRG24030520230021767 03/05/2023 Zailianzingi 2206002WL000081 Zailianzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358355 Ms. ZAILIANZINGI . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-002-037-001/606
(Zokhawthar) 		2206002000NRG24030520230021769 03/05/2023 Biaksiamkimi 2206002WL000081 Biaksiamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358590 MS BIAKSIAMKIMI STATE BANK OF INDIA(508548)
279 CHAMPHAI MZ-06-002-037-001/607
(Zokhawthar) 		2206002000NRG24030520230021770 03/05/2023 Vanneihchhuma 2206002WL000081 Vanneihchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358249 Mr. VANNEIHCHHUMA . . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-002-037-001/608
(Zokhawthar) 		2206002000NRG24030520230021771 03/05/2023 Thangliana 2206002WL000081 Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358298 MR THANGLIANA STATE BANK OF INDIA(508548)
281 CHAMPHAI MZ-06-002-037-001/61
(Zokhawthar) 		2206002000NRG24030520230021772 03/05/2023 Dolianvela 2206002WL000081 Dolianvela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358531 Mr. DOLIANVELA . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-002-037-001/610
(Zokhawthar) 		2206002000NRG24030520230021773 03/05/2023 Bawlthangpuii 2206002WL000081 Bawlthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358315 Mr. BAWLTHANGPUII . . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-002-037-001/612
(Zokhawthar) 		2206002000NRG24030520230021774 03/05/2023 Lallawmsangi 2206002WL000081 Lallawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358318 Mr. LALLAWMSANGI . . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-002-037-001/614
(Zokhawthar) 		2206002000NRG24030520230021775 03/05/2023 Runsini 2206002WL000081 Runsini 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358182 Mr. RUNSINI . . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-002-037-001/615
(Zokhawthar) 		2206002000NRG24030520230021776 03/05/2023 Remthianghlimi 2206002WL000081 Remthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358365 Mrs. REMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-002-037-001/619
(Zokhawthar) 		2206002000NRG24030520230021778 03/05/2023 K.Lianthanga 2206002WL000081 K.Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358696 Mr. K.LIANTHANGA . . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-002-037-001/62
(Zokhawthar) 		2206002000NRG24030520230021779 03/05/2023 Sungvangi 2206002WL000081 Sungvangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358562 Mrs. SUNGVANGI . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-002-037-001/620
(Zokhawthar) 		2206002000NRG24030520230021780 03/05/2023 Lalthankimi 2206002WL000081 Lalthankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358676 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-002-037-001/621
(Zokhawthar) 		2206002000NRG24030520230021781 03/05/2023 Thangliannguri 2206002WL000081 Thangliannguri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358314 Mr. THANGLIANNGURI . . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-002-037-001/622
(Venglai) 		2206002000NRG24030520230021782 03/05/2023 C.Lalzidinga 2206002WL000081 C.Lalzidinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358505 Mr. C LALZIDINGA . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-002-037-001/625
(Zokhawthar) 		2206002000NRG24030520230021783 03/05/2023 Lalremthangi 2206002WL000081 Lalremthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358204 Mr. THIANCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-002-037-001/626
(Zokhawthar) 		2206002000NRG24030520230021784 03/05/2023 Laltlanthangi 2206002WL000081 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358487 Mrs. TLANGTHANGI . . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-002-037-001/627
(Zokhawthar) 		2206002000NRG24030520230021785 03/05/2023 Siamthangi 2206002WL000081 Siamthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358174 Mr. SIAMTHANGI . . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-002-037-001/628
(Zokhawthar) 		2206002000NRG24030520230021786 03/05/2023 B.Lalhlimpuia 2206002WL000081 B.Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358526 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-002-037-001/629
(Zokhawthar) 		2206002000NRG24030520230021787 03/05/2023 M.Zoliana 2206002WL000081 M.Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358465 MR M ZOLIANA STATE BANK OF INDIA(508548)
296 CHAMPHAI MZ-06-002-037-001/63
(Zokhawthar) 		2206002000NRG24030520230021788 03/05/2023 Hmangaihsangi 2206002WL000081 Hmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358352 MRS HMANGAIHSANGI STATE BANK OF INDIA(508548)
297 CHAMPHAI MZ-06-002-037-001/630
(Zokhawthar) 		2206002000NRG24030520230021789 03/05/2023 Lalneihmawii 2206002WL000081 Lalneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358181 LALNEIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAMPHAI MZ-06-002-037-001/632
(Zokhawthar) 		2206002000NRG24030520230021791 03/05/2023 Vanlalcheuva 2206002WL000081 Vanlalcheuva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358695 Mr. VANCHEUVA . . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-002-037-001/635
(Zokhawthar) 		2206002000NRG24030520230021792 03/05/2023 Lalrinchhani 2206002WL000081 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358564 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
300 CHAMPHAI MZ-06-002-037-001/636
(Zokhawthar) 		2206002000NRG24030520230021793 03/05/2023 Kaplawra 2206002WL000081 Kaplawra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358236 Mr. KAPLAWRA . . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-002-037-001/637
(Zokhawthar) 		2206002000NRG24030520230021794 03/05/2023 Vanlallawmkunga 2206002WL000081 Vanlallawmkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358234 MR VANLALLAWMKUNGA STATE BANK OF INDIA(508548)
302 CHAMPHAI MZ-06-002-037-001/639
(Zokhawthar) 		2206002000NRG24030520230021795 03/05/2023 Ngunlianthana 2206002WL000081 Ngunlianthana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358595 Mr. NGUNLIANTHANGA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-002-037-001/64
(Zokhawthar) 		2206002000NRG24030520230021796 03/05/2023 Zardinpuii 2206002WL000081 Zardinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358550 Mrs. ZARDINPUII . . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-002-037-001/643
(Zokhawthar) 		2206002000NRG24030520230021799 03/05/2023 K.Lalthansanga 2206002WL000081 K.Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358568 MR K LALTHANSANGA STATE BANK OF INDIA(508548)
305 CHAMPHAI MZ-06-002-037-001/644
(Zokhawthar) 		2206002000NRG24030520230021800 03/05/2023 Lalnunmawia 2206002WL000081 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358299 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-002-037-001/645
(Zokhawthar) 		2206002000NRG24030520230021801 03/05/2023 Lalchuana 2206002WL000081 Lalchuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358336 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-002-037-001/646
(Zokhawthar) 		2206002000NRG24030520230021802 03/05/2023 Nangsiannanga 2206002WL000081 Nangsiannanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358575 Mr. NANGSIANLANGA . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-002-037-001/647
(Zokhawthar) 		2206002000NRG24030520230021803 03/05/2023 Lalparmawii 2206002WL000081 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358503 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-002-037-001/648
(Zokhawthar) 		2206002000NRG24030520230021804 03/05/2023 Khawzathanga 2206002WL000081 Khawzathanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358364 Mr. KHAWZATHANGA . . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-002-037-001/649
(Zokhawthar) 		2206002000NRG24030520230021805 03/05/2023 Vanneihthanga 2206002WL000081 Vanneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358594 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-002-037-001/650
(Zokhawthar) 		2206002000NRG24030520230021807 03/05/2023 Lalkhawzauva 2206002WL000081 Lalkhawzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358449 Mr. LALKHAWZAUVA . MIZORAM RURAL BANK(607230)
312 CHAMPHAI MZ-06-002-037-001/651
(Zokhawthar) 		2206002000NRG24030520230021808 03/05/2023 Lalchawipuii 2206002WL000081 Lalchawipuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358617 Mrs. B LALRUATA OPT BY LALCHAWIPUII . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-002-037-001/652
(Zokhawthar) 		2206002000NRG24030520230021809 03/05/2023 Lalramsangi 2206002WL000081 Lalramsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358185 Mr. LALRAMSANGI . . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-002-037-001/653
(Zokhawthar) 		2206002000NRG24030520230021810 03/05/2023 Lalzawmliana 2206002WL000081 Lalzawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358203 Mr. LALZAWMLIANA . . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-002-037-001/655
(Zokhawthar) 		2206002000NRG24030520230021812 03/05/2023 Lalzingi 2206002WL000081 Lalzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358559 LALZINGI N &. K.LALTHANSANGA . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-002-037-001/656
(Zokhawthar) 		2206002000NRG24030520230021813 03/05/2023 Vanlalchangi 2206002WL000081 Vanlalchangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358654 Mr. VANLALCHANGI . . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-002-037-001/657
(Zokhawthar) 		2206002000NRG24030520230021814 03/05/2023 Lalrinkimi 2206002WL000081 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358656 Mr. LALRINKIMI . . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-002-037-001/658
(Zokhawthar) 		2206002000NRG24030520230021815 03/05/2023 Zotuahsangi 2206002WL000081 Zotuahsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358309 Mrs. ZOTUAHSANGI . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-002-037-001/66
(Zokhawthar) 		2206002000NRG24030520230021816 03/05/2023 Rmhlunmawii 2206002WL000081 Rmhlunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358478 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-002-037-001/660
(Zokhawthar) 		2206002000NRG24030520230021817 03/05/2023 Rmhlunmawii 2206002WL000081 Rmhlunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358694 Mr. MK.THANGA . . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-002-037-001/667
(Zokhawthar) 		2206002000NRG24030520230021820 03/05/2023 Lalhriatpuia 2206002WL000081 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358288 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-002-037-001/669
(Zokhawthar) 		2206002000NRG24030520230021822 03/05/2023 Lalrinfeli 2206002WL000081 Lalrinfeli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358184 Mr. LALRINFELI . . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-002-037-001/67
(Zokhawthar) 		2206002000NRG24030520230021823 03/05/2023 Lalduhawma 2206002WL000081 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358601 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-002-037-001/671
(Zokhawthar) 		2206002000NRG24030520230021824 03/05/2023 Dawnlunchingi 2206002WL000081 Dawnlunchingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358308 Mrs. DAWNLUNCHINGI . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-002-037-001/678
(Zokhawthar) 		2206002000NRG24030520230021826 03/05/2023 Chawngneihimi 2206002WL000081 Chawngneihimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358264 Mr. CHHAWNGNEIHKIMI . . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-002-037-001/680
(Zokhawthar) 		2206002000NRG24030520230021827 03/05/2023 Lalnunpuia 2206002WL000081 Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358195 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-002-037-001/681
(Zokhawthar) 		2206002000NRG24030520230021828 03/05/2023 J.Ramlianmawia 2206002WL000081 J.Ramlianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358636 Mr. J RAMLIANMAWIA . MIZORAM RURAL BANK(607230)
328 CHAMPHAI MZ-06-002-037-001/682
(Zokhawthar) 		2206002000NRG24030520230021829 03/05/2023 Thianremmawii 2206002WL000081 Thianremmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358360 Mrs. THIANREMMAWII . MIZORAM RURAL BANK(607230)
329 CHAMPHAI MZ-06-002-037-001/685
(Zokhawthar) 		2206002000NRG24030520230021830 03/05/2023 Lalrindiki 2206002WL000081 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358350 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
330 CHAMPHAI MZ-06-002-037-001/686
(Zokhawthar) 		2206002000NRG24030520230021831 03/05/2023 Lalrinmawii 2206002WL000081 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358533 Mrs. LALRUATTHANGA n LALRINMAWII . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-002-037-001/693
(Zokhawthar) 		2206002000NRG24030520230021833 03/05/2023 Vanlalhmangaihdawnga 2206002WL000081 Vanlalhmangaihdawnga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358682 Mr. VANLALHMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-002-037-001/694
(Zokhawthar) 		2206002000NRG24030520230021834 03/05/2023 Genlamchingi 2206002WL000081 Genlamchingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358493 Mrs. GINLAMCHINGI . . MIZORAM RURAL BANK(607230)
333 CHAMPHAI MZ-06-002-037-001/695
(Zokhawthar) 		2206002000NRG24030520230021835 03/05/2023 Lalrinengi 2206002WL000081 Lalrinengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358549 Mrs. LALRINENGI . . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-002-037-001/696
(Zokhawthar) 		2206002000NRG24030520230021836 03/05/2023 Ramdinthari 2206002WL000081 Ramdinthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358523 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
335 CHAMPHAI MZ-06-002-037-001/699
(Zokhawthar) 		2206002000NRG24030520230021838 03/05/2023 Vanlalhnemi 2206002WL000081 Vanlalhnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358573 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
336 CHAMPHAI MZ-06-002-037-001/700
(Zokhawthar) 		2206002000NRG24030520230021839 03/05/2023 H.Zodingliani 2206002WL000081 H.Zodingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358566 MS H ZODINGLIANI STATE BANK OF INDIA(508548)
337 CHAMPHAI MZ-06-002-037-001/701
(Zokhawthar) 		2206002000NRG24030520230021840 03/05/2023 Lalnunsiami 2206002WL000081 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358459 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
338 CHAMPHAI MZ-06-002-037-001/702
(Zokhawthar) 		2206002000NRG24030520230021841 03/05/2023 Lalrinzuali 2206002WL000081 Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358655 Mr. LALRINZUALI . . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-002-037-001/704
(Zokhawthar) 		2206002000NRG24030520230021842 03/05/2023 Lalremsangi 2206002WL000081 Lalremsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358668 Mr. LALREMSANGI . . MIZORAM RURAL BANK(607230)
340 CHAMPHAI MZ-06-002-037-001/705
(Zokhawthar) 		2206002000NRG24030520230021843 03/05/2023 Lalnunsangi 2206002WL000081 Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358644 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
341 CHAMPHAI MZ-06-002-037-001/707
(Zokhawthar) 		2206002000NRG24030520230021844 03/05/2023 Lalengzauvi 2206002WL000081 Lalengzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358667 Mr. LALENGZAUVI . . MIZORAM RURAL BANK(607230)
342 CHAMPHAI MZ-06-002-037-001/708
(Zokhawthar) 		2206002000NRG24030520230021845 03/05/2023 Lalenpuii 2206002WL000081 Lalenpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358188 Mr. LALENPUII . . MIZORAM RURAL BANK(607230)
343 CHAMPHAI MZ-06-002-037-001/709
(Zokhawthar) 		2206002000NRG24030520230021846 03/05/2023 Lalruatlara 2206002WL000081 Lalruatlara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358558 Mr. LALRUATLARA . . MIZORAM RURAL BANK(607230)
344 CHAMPHAI MZ-06-002-037-001/71
(Zokhawthar) 		2206002000NRG24030520230021847 03/05/2023 Khualngaihnuami 2206002WL000081 Khualngaihnuami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358513 Mrs. K NGAIHNUAMI . MIZORAM RURAL BANK(607230)
345 CHAMPHAI MZ-06-002-037-001/710
(Zokhawthar) 		2206002000NRG24030520230021848 03/05/2023 Lalneihkimi 2206002WL000081 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358179 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
346 CHAMPHAI MZ-06-002-037-001/712
(Zokhawthar) 		2206002000NRG24030520230021849 03/05/2023 K.Lallawmzuali 2206002WL000081 K.Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358317 Mr. K LALLAWMZUALI . . MIZORAM RURAL BANK(607230)
347 CHAMPHAI MZ-06-002-037-001/713
(Zokhawthar) 		2206002000NRG24030520230021850 03/05/2023 Lalsawihnuna 2206002WL000081 Lalsawihnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358289 MR LALSAWIHNUNA STATE BANK OF INDIA(508548)
348 CHAMPHAI MZ-06-002-037-001/714
(Zokhawthar) 		2206002000NRG24030520230021851 03/05/2023 Suimanga 2206002WL000081 Suimanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358589 Mr. SUIMANGA . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-002-037-001/715
(Zokhawthar) 		2206002000NRG24030520230021852 03/05/2023 PC.Ramfangzauva 2206002WL000081 PC.Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358218 Mr. PC.RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-002-037-001/716
(Zokhawthar) 		2206002000NRG24030520230021853 03/05/2023 Zoramchhani 2206002WL000081 Zoramchhani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358672 Mr. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-002-037-001/717
(Zokhawthar) 		2206002000NRG24030520230021854 03/05/2023 David Thanga 2206002WL000081 David Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358258 Mr. DAVID THANGA . . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-002-037-001/719
(Zokhawthar) 		2206002000NRG24030520230021856 03/05/2023 H.Lalhmingmawia 2206002WL000081 H.Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358719 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
353 CHAMPHAI MZ-06-002-037-001/720
(Zokhawthar) 		2206002000NRG24030520230021857 03/05/2023 J.Zosangpuii 2206002WL000081 J.Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358262 Mrs. J ZOSANGPUII . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-002-037-001/721
(Zokhawthar) 		2206002000NRG24030520230021858 03/05/2023 Niangngeihliani 2206002WL000081 Niangngeihliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358183 Mr. NIANGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-002-037-001/722
(Zokhawthar) 		2206002000NRG24030520230021859 03/05/2023 Khawhlira 2206002WL000081 Khawhlira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358344 Mr. KHAWLHLIRA . MIZORAM RURAL BANK(607230)
356 CHAMPHAI MZ-06-002-037-001/724
(Zokhawthar) 		2206002000NRG24030520230021860 03/05/2023 B.Lalruata 2206002WL000081 B.Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358292 Mr. B. LALRUATA . . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-002-037-001/727
(Zokhawthar) 		2206002000NRG24030520230021862 03/05/2023 Lalpekliana 2206002WL000081 Lalpekliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358468 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
358 CHAMPHAI MZ-06-002-037-001/728
(Zokhawthar) 		2206002000NRG24030520230021863 03/05/2023 Suilinga 2206002WL000081 Suilinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358553 Mr. SUILINGA . MIZORAM RURAL BANK(607230)
359 CHAMPHAI MZ-06-002-037-001/729
(Zokhawthar) 		2206002000NRG24030520230021864 03/05/2023 Lalbiakmuani 2206002WL000081 Lalbiakmuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358454 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
360 CHAMPHAI MZ-06-002-037-001/735
(Zokhawthar) 		2206002000NRG24030520230021868 03/05/2023 Siandeihkimi 2206002WL000081 Siandeihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358673 Mrs. SIANDEIHKIMI . . MIZORAM RURAL BANK(607230)
361 CHAMPHAI MZ-06-002-037-001/737
(Zokhawthar) 		2206002000NRG24030520230021869 03/05/2023 Thanglianhnuna 2206002WL000081 Thanglianhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358554 Mr. THANGLIANHNUNA . . MIZORAM RURAL BANK(607230)
362 CHAMPHAI MZ-06-002-037-001/74
(Zokhawthar) 		2206002000NRG24030520230021871 03/05/2023 Biakinthangi 2206002WL000081 Biakinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358458 Mrs. BIAKINTHANGI . MIZORAM RURAL BANK(607230)
363 CHAMPHAI MZ-06-002-037-001/741
(Zokhawthar) 		2206002000NRG24030520230021872 03/05/2023 Keithanluaia 2206002WL000081 Keithanluaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358226 Mr. KEITHANLUAIA . . MIZORAM RURAL BANK(607230)
364 CHAMPHAI MZ-06-002-037-001/742
(Zokhawthar) 		2206002000NRG24030520230021873 03/05/2023 Bawiliana 2206002WL000081 Bawiliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358511 Mr. BAWIHLIANA . MIZORAM RURAL BANK(607230)
365 CHAMPHAI MZ-06-002-037-001/743
(Zokhawthar) 		2206002000NRG24030520230021874 03/05/2023 Lalmuanpuii 2206002WL000081 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358291 MR S KAWLKHUMA STATE BANK OF INDIA(508548)
366 CHAMPHAI MZ-06-002-037-001/744
(Zokhawthar) 		2206002000NRG24030520230021875 03/05/2023 Hrangchunga 2206002WL000081 Hrangchunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358555 Mr. HRANGCHHUNGA . . MIZORAM RURAL BANK(607230)
367 CHAMPHAI MZ-06-002-037-001/746
(Zokhawthar) 		2206002000NRG24030520230021876 03/05/2023 Lalengkimi 2206002WL000081 Lalengkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358313 Mr. LALENGKIMI . . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-002-037-001/747
(Zokhawthar) 		2206002000NRG24030520230021877 03/05/2023 Zirsangi 2206002WL000081 Zirsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358544 Mrs. ZIRSANGI . . MIZORAM RURAL BANK(607230)
369 CHAMPHAI MZ-06-002-037-001/749
(Zokhawthar) 		2206002000NRG24030520230021878 03/05/2023 K.Hmingthanga 2206002WL000081 K.Hmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358191 Mr. K.LALHMINGTHANGA . . MIZORAM RURAL BANK(607230)
370 CHAMPHAI MZ-06-002-037-001/75
(Zokhawthar) 		2206002000NRG24030520230021879 03/05/2023 Hmingthanmawii 2206002WL000081 Hmingthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358186 Mr. C.HMINGTHAMAWII . . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-002-037-001/750
(Zokhawthar) 		2206002000NRG24030520230021880 03/05/2023 Hmingthanmawii 2206002WL000081 Hmingthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358212 Mr. LALNOA . . MIZORAM RURAL BANK(607230)
372 CHAMPHAI MZ-06-002-037-001/751
(Zokhawthar) 		2206002000NRG24030520230021881 03/05/2023 Khawliandimi 2206002WL000081 Khawliandimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358290 Mrs. KHAWLIANDIMI . MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-002-037-001/752
(Zokhawthar) 		2206002000NRG24030520230021882 03/05/2023 Sangneihthangi 2206002WL000081 Sangneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358610 Mrs. SANGNEIHTHANGI . MIZORAM RURAL BANK(607230)
374 CHAMPHAI MZ-06-002-037-001/753
(Zokhawthar) 		2206002000NRG24030520230021883 03/05/2023 Ralhleizingi 2206002WL000081 Ralhleizingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358370 Mr. RALHLEIZINGI . . MIZORAM RURAL BANK(607230)
375 CHAMPHAI MZ-06-002-037-001/754
(Zokhawthar) 		2206002000NRG24030520230021884 03/05/2023 Nothani 2206002WL000081 Nothani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358261 Mr. NOTHANI . . MIZORAM RURAL BANK(607230)
376 CHAMPHAI MZ-06-002-037-001/755
(Zokhawthar) 		2206002000NRG24030520230021885 03/05/2023 Lalzingi 2206002WL000081 Lalzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358450 Mrs. LALZINGI . MIZORAM RURAL BANK(607230)
377 CHAMPHAI MZ-06-002-037-001/756
(Zokhawthar) 		2206002000NRG24030520230021886 03/05/2023 Lalneihmawii 2206002WL000081 Lalneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358275 MS LALNEIHMAWII STATE BANK OF INDIA(508548)
378 CHAMPHAI MZ-06-002-037-001/757
(Zokhawthar) 		2206002000NRG24030520230021887 03/05/2023 Zomuansangi 2206002WL000081 Zomuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358316 Mr. ZOMUANSANGI . . MIZORAM RURAL BANK(607230)
379 CHAMPHAI MZ-06-002-037-001/759
(Zokhawthar) 		2206002000NRG24030520230021889 03/05/2023 S.Lallianvala 2206002WL000081 S.Lallianvala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358475 Mrs. S LALLIANVALA AND VANREMI . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-002-037-001/760
(Zokhawthar) 		2206002000NRG24030520230021890 03/05/2023 Lalthlamuana 2206002WL000081 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358378 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
381 CHAMPHAI MZ-06-002-037-001/762
(Zokhawthar) 		2206002000NRG24030520230021891 03/05/2023 Hmingthanmawii 2206002WL000081 Hmingthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358451 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
382 CHAMPHAI MZ-06-002-037-001/763
(Zokhawthar) 		2206002000NRG24030520230021892 03/05/2023 PC.Thankunga 2206002WL000081 PC.Thankunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358247 Mr. PC.THANKUNGA . . MIZORAM RURAL BANK(607230)
383 CHAMPHAI MZ-06-002-037-001/764
(Zokhawthar) 		2206002000NRG24030520230021893 03/05/2023 Tlangdinthanga 2206002WL000081 Tlangdinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358474 Mr. TLANGDINTHANGA . MIZORAM RURAL BANK(607230)
384 CHAMPHAI MZ-06-002-037-001/767
(Zokhawthar) 		2206002000NRG24030520230021894 03/05/2023 C.Lalbiaksanga 2206002WL000081 C.Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358252 Mr. C.LALBIAKSANGA . . MIZORAM RURAL BANK(607230)
385 CHAMPHAI MZ-06-002-037-001/77
(Zokhawthar) 		2206002000NRG24030520230021895 03/05/2023 J.Lalthanmawia 2206002WL000081 J.Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358482 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
386 CHAMPHAI MZ-06-002-037-001/772
(Zokhawthar) 		2206002000NRG24030520230021896 03/05/2023 Zorampana 2206002WL000081 Zorampana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358214 Mr. ZORAMPANA . . MIZORAM RURAL BANK(607230)
387 CHAMPHAI MZ-06-002-037-001/774
(Zokhawthar) 		2206002000NRG24030520230021897 03/05/2023 J.Ramnunsangi 2206002WL000081 J.Ramnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358295 Mr. J RAMNUNSANGI . . MIZORAM RURAL BANK(607230)
388 CHAMPHAI MZ-06-002-037-001/775
(Zokhawthar) 		2206002000NRG24030520230021898 03/05/2023 R.Lalnunsangi 2206002WL000081 R.Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358685 MISS R LALREMSANGI STATE BANK OF INDIA(508548)
389 CHAMPHAI MZ-06-002-037-001/776
(Zokhawthar) 		2206002000NRG24030520230021899 03/05/2023 Tialtinzingi 2206002WL000081 Tialtinzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358629 Mrs. TIALTINZINGI . MIZORAM RURAL BANK(607230)
390 CHAMPHAI MZ-06-002-037-001/777
(Zokhawthar) 		2206002000NRG24030520230021900 03/05/2023 Hranglawma 2206002WL000081 Hranglawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358613 Mr. HRANGLAWMA . MIZORAM RURAL BANK(607230)
391 CHAMPHAI MZ-06-002-037-001/781
(Zokhawthar) 		2206002000NRG24030520230021901 03/05/2023 Zorammawii 2206002WL000081 Zorammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358536 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
392 CHAMPHAI MZ-06-002-037-001/782
(Zokhawthar) 		2206002000NRG24030520230021902 03/05/2023 Lalmanthangi 2206002WL000081 Lalmanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358537 Mrs. LALHMANTHANGI . MIZORAM RURAL BANK(607230)
393 CHAMPHAI MZ-06-002-037-001/783
(Zokhawthar) 		2206002000NRG24030520230021903 03/05/2023 Zodingliani 2206002WL000081 Zodingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358267 Mr. ZOHMINGLIANI . . MIZORAM RURAL BANK(607230)
394 CHAMPHAI MZ-06-002-037-001/786
(Zokhawthar) 		2206002000NRG24030520230021904 03/05/2023 Lalhmunsiami 2206002WL000081 Lalhmunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358328 Mr. LALHMUNSIAMI . . MIZORAM RURAL BANK(607230)
395 CHAMPHAI MZ-06-002-037-001/788
(Zokhawthar) 		2206002000NRG24030520230021905 03/05/2023 TS Niangi 2206002WL000081 TS Niangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358688 Mr. TS.NIANGI . . MIZORAM RURAL BANK(607230)
396 CHAMPHAI MZ-06-002-037-001/789
(Zokhawthar) 		2206002000NRG24030520230021906 03/05/2023 Biakluaimanga 2206002WL000081 Biakluaimanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358540 Mr. BIAKLUAIMANGA . MIZORAM RURAL BANK(607230)
397 CHAMPHAI MZ-06-002-037-001/79
(Zokhawthar) 		2206002000NRG24030520230021907 03/05/2023 Zakapthanga 2206002WL000081 Zakapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358312 Mr. ZAKAPTHANGA . . MIZORAM RURAL BANK(607230)
398 CHAMPHAI MZ-06-002-037-001/790
(Zokhawthar) 		2206002000NRG24030520230021908 03/05/2023 Seizikpuii 2206002WL000081 Seizikpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358518 SEIZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAMPHAI MZ-06-002-037-001/791
(Zokhawthar) 		2206002000NRG24030520230021909 03/05/2023 Vanlalsiama 2206002WL000081 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358241 Mr. VANLALSIAMA . . MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-002-037-001/792
(Zokhawthar) 		2206002000NRG24030520230021910 03/05/2023 Langchhini 2206002WL000081 Langchhini 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358340 Mr. NICHINI . . MIZORAM RURAL BANK(607230)
401 CHAMPHAI MZ-06-002-037-001/794
(Zokhawthar) 		2206002000NRG24030520230021912 03/05/2023 Sangneihmawii 2206002WL000081 Sangneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358277 Mr. SANGNEIHMAWII . . MIZORAM RURAL BANK(607230)
402 CHAMPHAI MZ-06-002-037-001/795
(Zokhawthar) 		2206002000NRG24030520230021913 03/05/2023 Ramtharnghaka 2206002WL000081 Ramtharnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358322 Mr. RAMTHARNGHAKA . . MIZORAM RURAL BANK(607230)
403 CHAMPHAI MZ-06-002-037-001/798
(Zokhawthar) 		2206002000NRG24030520230021915 03/05/2023 Lalrinmawii 2206002WL000081 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358296 Mr. LALRINMAWII . . MIZORAM RURAL BANK(607230)
404 CHAMPHAI MZ-06-002-037-001/799
(Zokhawthar) 		2206002000NRG24030520230021916 03/05/2023 Lalnunmawii 2206002WL000081 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358175 Mr. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
405 CHAMPHAI MZ-06-002-037-001/801
(Zokhawthar) 		2206002000NRG24030520230021917 03/05/2023 Malsawmenga 2206002WL000081 Malsawmenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358325 Mr. MALSAWMENGA . . MIZORAM RURAL BANK(607230)
406 CHAMPHAI MZ-06-002-037-001/802
(Zokhawthar) 		2206002000NRG24030520230021918 03/05/2023 Lalnuntluangi 2206002WL000081 Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358664 MS LALNUNTLUANGI LALNUNTLUANGI STATE BANK OF INDIA(508548)
407 CHAMPHAI MZ-06-002-037-001/804
(Zokhawthar) 		2206002000NRG24030520230021920 03/05/2023 Lalthanmawii 2206002WL000081 Lalthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358491 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
408 CHAMPHAI MZ-06-002-037-001/805
(Zokhawthar) 		2206002000NRG24030520230021921 03/05/2023 Lalchhuahzovi 2206002WL000081 Lalchhuahzovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358618 LALCHHUAHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHAMPHAI MZ-06-002-037-001/806
(Zokhawthar) 		2206002000NRG24030520230021922 03/05/2023 ZK Dawnga 2206002WL000081 ZK Dawnga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358507 MR ZK DAWNGA STATE BANK OF INDIA(508548)
410 CHAMPHAI MZ-06-002-037-001/81
(Zokhawthar) 		2206002000NRG24030520230021923 03/05/2023 Hauchinmunga 2206002WL000081 Hauchinmunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358297 Mr. HAUCHINMUNGA . . MIZORAM RURAL BANK(607230)
411 CHAMPHAI MZ-06-002-037-001/810
(Zokhawthar) 		2206002000NRG24030520230021924 03/05/2023 Zodingliani 2206002WL000081 Zodingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358276 Mr. ZODINGLIANI . . MIZORAM RURAL BANK(607230)
412 CHAMPHAI MZ-06-002-037-001/811
(Zokhawthar) 		2206002000NRG24030520230021925 03/05/2023 Lalrinmuana 2206002WL000081 Lalrinmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358369 MR LALRINMUANA LALRINMUANA STATE BANK OF INDIA(508548)
413 CHAMPHAI MZ-06-002-037-001/812
(Zokhawthar) 		2206002000NRG24030520230021926 03/05/2023 CL Muani 2206002WL000081 CL Muani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358372 Mr. C.L.LALMUANI . . MIZORAM RURAL BANK(607230)
414 CHAMPHAI MZ-06-002-037-001/814
(Zokhawthar) 		2206002000NRG24030520230021927 03/05/2023 Lalthakimi 2206002WL000081 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358527 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
415 CHAMPHAI MZ-06-002-037-001/818
(Zokhawthar) 		2206002000NRG24030520230021930 03/05/2023 Zongaihi 2206002WL000081 Zongaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358334 Mrs. ZONGAIHI . MIZORAM RURAL BANK(607230)
416 CHAMPHAI MZ-06-002-037-001/820
(Zokhawthar) 		2206002000NRG24030520230021933 03/05/2023 Lalrinsiami 2206002WL000081 Lalrinsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358639 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
417 CHAMPHAI MZ-06-002-037-001/828
(Zokhawthar) 		2206002000NRG24030520230021935 03/05/2023 Lalduhthangi 2206002WL000081 Lalduhthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358374 LALDUHTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAMPHAI MZ-06-002-037-001/83
(Zokhawthar) 		2206002000NRG24030520230021936 03/05/2023 Lallura 2206002WL000081 Lallura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358225 Mr. PC.LALLURA . . MIZORAM RURAL BANK(607230)
419 CHAMPHAI MZ-06-002-037-001/830
(Zokhawthar) 		2206002000NRG24030520230021937 03/05/2023 Suizungthanga 2206002WL000081 Suizungthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358556 Mr. SUIZUNGTHANGA . MIZORAM RURAL BANK(607230)
420 CHAMPHAI MZ-06-002-037-001/833
(Zokhawthar) 		2206002000NRG24030520230021938 03/05/2023 Vanlaldinmawii 2206002WL000081 Vanlaldinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358173 Mr. VANLALDINMAWII . . MIZORAM RURAL BANK(607230)
421 CHAMPHAI MZ-06-002-037-001/837
(Zokhawthar) 		2206002000NRG24030520230021939 03/05/2023 Omeg Lalawmpuia 2206002WL000081 Omeg Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358306 Mr. OMEG LALAWMPUIA . MIZORAM RURAL BANK(607230)
422 CHAMPHAI MZ-06-002-037-001/838
(Zokhawthar) 		2206002000NRG24030520230021940 03/05/2023 Lalchhani 2206002WL000081 Lalchhani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358535 Mrs. LALCHHANI . MIZORAM RURAL BANK(607230)
423 CHAMPHAI MZ-06-002-037-001/840
(Zokhawthar) 		2206002000NRG24030520230021941 03/05/2023 Ramdinfeli 2206002WL000081 Ramdinfeli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358339 Mr. RAMDINFELI . . MIZORAM RURAL BANK(607230)
424 CHAMPHAI MZ-06-002-037-001/842
(Zokhawthar) 		2206002000NRG24030520230021943 03/05/2023 Lalluaia 2206002WL000081 Lalluaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358230 Mr. LALLUAIA . . MIZORAM RURAL BANK(607230)
425 CHAMPHAI MZ-06-002-037-001/843
(Zokhawthar) 		2206002000NRG24030520230021944 03/05/2023 Lallawmpari 2206002WL000081 Lallawmpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358663 Mr. LALLAWMPARI . . MIZORAM RURAL BANK(607230)
426 CHAMPHAI MZ-06-002-037-001/844
(Zokhawthar) 		2206002000NRG24030520230021945 03/05/2023 Dominic Ramfangzauva Sailo 2206002WL000081 Dominic Ramfangzauva Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358250 Mr. DOMINIC RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
427 CHAMPHAI MZ-06-002-037-001/845
(Zokhawthar) 		2206002000NRG24030520230021946 03/05/2023 Lalsavunga 2206002WL000081 Lalsavunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358348 Mr. LALSAVUNGA . MIZORAM RURAL BANK(607230)
428 CHAMPHAI MZ-06-002-037-001/846
(Zokhawthar) 		2206002000NRG24030520230021947 03/05/2023 VL Remruata 2206002WL000081 VL Remruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358649 MR VANLALREMRUATA STATE BANK OF INDIA(508548)
429 CHAMPHAI MZ-06-002-037-001/849
(Zokhawthar) 		2206002000NRG24030520230021948 03/05/2023 Lalduhawma 2206002WL000081 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358343 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
430 CHAMPHAI MZ-06-002-037-001/850
(Zokhawthar) 		2206002000NRG24030520230021949 03/05/2023 Lalnunzira 2206002WL000081 Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358208 Mr. LALNUNZIRA . . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-002-037-001/852
(Zokhawthar) 		2206002000NRG24030520230021951 03/05/2023 Hmingthanzuala 2206002WL000081 Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358331 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
432 CHAMPHAI MZ-06-002-037-001/854
(Zokhawthar) 		2206002000NRG24030520230021953 03/05/2023 Kamhmingthanga 2206002WL000081 Kamhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358341 Mr. KAMHMINGTHANGI . . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-002-037-001/855
(Zokhawthar) 		2206002000NRG24030520230021954 03/05/2023 Fungneihthanga 2206002WL000081 Fungneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358321 Mr. FUNGNEIHTHANGA . . MIZORAM RURAL BANK(607230)
434 CHAMPHAI MZ-06-002-037-001/856
(Zokhawthar) 		2206002000NRG24030520230021955 03/05/2023 Lalremruata 2206002WL000081 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358242 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
435 CHAMPHAI MZ-06-002-037-001/857
(Zokhawthar) 		2206002000NRG24030520230021956 03/05/2023 Lalrokimi 2206002WL000081 Lalrokimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358177 Mr. LALROKIMI . . MIZORAM RURAL BANK(607230)
436 CHAMPHAI MZ-06-002-037-001/858
(Zokhawthar) 		2206002000NRG24030520230021957 03/05/2023 Lalrokhuma 2206002WL000081 Lalrokhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358367 Mr. LALROKHUMA . . MIZORAM RURAL BANK(607230)
437 CHAMPHAI MZ-06-002-037-001/863
(Zokhawthar) 		2206002000NRG24030520230021961 03/05/2023 Zaihmingthangi 2206002WL000081 Zaihmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358266 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
438 CHAMPHAI MZ-06-002-037-001/864
(Zokhawthar) 		2206002000NRG24030520230021962 03/05/2023 Lalthansangi 2206002WL000081 Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358189 Mr. LALTHANSANGI . . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-002-037-001/865
(Zokhawthar) 		2206002000NRG24030520230021963 03/05/2023 Rinhlimpuii 2206002WL000081 Rinhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358330 Mrs. RINHLIMPUII . MIZORAM RURAL BANK(607230)
440 CHAMPHAI MZ-06-002-037-001/867
(Zokhawthar) 		2206002000NRG24030520230021964 03/05/2023 Malsawmkimi 2206002WL000081 Malsawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358311 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
441 CHAMPHAI MZ-06-002-037-001/868
(Zokhawthar) 		2206002000NRG24030520230021965 03/05/2023 Lalenkawla 2206002WL000081 Lalenkawla 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358368 Mr. LALENKAWLA . . MIZORAM RURAL BANK(607230)
442 CHAMPHAI MZ-06-002-037-001/87
(Zokhawthar) 		2206002000NRG24030520230021967 03/05/2023 J.Thangmawia 2206002WL000081 J.Thangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358452 Mr. J THANGMAWIA . MIZORAM RURAL BANK(607230)
443 CHAMPHAI MZ-06-002-037-001/870
(Zokhawthar) 		2206002000NRG24030520230021968 03/05/2023 Zonunpari 2206002WL000081 Zonunpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358187 Mr. ZONUNPARI . . MIZORAM RURAL BANK(607230)
444 CHAMPHAI MZ-06-002-037-001/872
(Zokhawthar) 		2206002000NRG24030520230021970 03/05/2023 Sangneihpari 2206002WL000081 Sangneihpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358479 Mrs. SANGNEIHPARI . MIZORAM RURAL BANK(607230)
445 CHAMPHAI MZ-06-002-037-001/873
(Zokhawthar) 		2206002000NRG24030520230021971 03/05/2023 Zokhawdinthangi 2206002WL000081 Zokhawdinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358270 Mr. ZOKHAWDINTHANGI . . MIZORAM RURAL BANK(607230)
446 CHAMPHAI MZ-06-002-037-001/876
(Zokhawthar) 		2206002000NRG24030520230021972 03/05/2023 H.Khumromuana 2206002WL000081 H.Khumromuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358246 Mr. H.KHUMROMUANA . . MIZORAM RURAL BANK(607230)
447 CHAMPHAI MZ-06-002-037-001/878
(Zokhawthar) 		2206002000NRG24030520230021973 03/05/2023 Vansiangbika 2206002WL000081 Vansiangbika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358255 Mr. VANSIANGBIKA . . MIZORAM RURAL BANK(607230)
448 CHAMPHAI MZ-06-002-037-001/879
(Zokhawthar) 		2206002000NRG24030520230021974 03/05/2023 C.Laldinpari 2206002WL000081 C.Laldinpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358294 Mr. LALDINPARI . . MIZORAM RURAL BANK(607230)
449 CHAMPHAI MZ-06-002-037-001/880
(Zokhawthar) 		2206002000NRG24030520230021976 03/05/2023 Lalruatthanga 2206002WL000081 Lalruatthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358243 Mr. LALRUATTHANGA . . MIZORAM RURAL BANK(607230)
450 CHAMPHAI MZ-06-002-037-001/883
(Zokhawthar) 		2206002000NRG24030520230021977 03/05/2023 Lalremruati 2206002WL000081 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358269 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
451 CHAMPHAI MZ-06-002-037-001/884
(Zokhawthar) 		2206002000NRG24030520230021978 03/05/2023 Engkimi 2206002WL000081 Engkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358630 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
452 CHAMPHAI MZ-06-002-037-001/885
(Zokhawthar) 		2206002000NRG24030520230021979 03/05/2023 C.Lalnunmawii 2206002WL000081 C.Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358293 Mr. C LALNUNMAWII . . MIZORAM RURAL BANK(607230)
453 CHAMPHAI MZ-06-002-037-001/886
(Zokhawthar) 		2206002000NRG24030520230021980 03/05/2023 Jh Lalnunsiami 2206002WL000081 Jh Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358349 MRS JH LALNUNSIAMI STATE BANK OF INDIA(508548)
454 CHAMPHAI MZ-06-002-037-001/887
(Zokhawthar) 		2206002000NRG24030520230021981 03/05/2023 Biaki 2206002WL000081 Biaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358272 Mr. BIAKI . . MIZORAM RURAL BANK(607230)
455 CHAMPHAI MZ-06-002-037-001/888
(Zokhawthar) 		2206002000NRG24030520230021982 03/05/2023 Lalruatsangi 2206002WL000081 Lalruatsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358337 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-002-037-001/891
(Zokhawthar) 		2206002000NRG24030520230021984 03/05/2023 Zothanmawii 2206002WL000081 Zothanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358593 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
457 CHAMPHAI MZ-06-002-037-001/892
(Zokhawthar) 		2206002000NRG24030520230021985 03/05/2023 Doneihchuaii 2206002WL000081 Doneihchuaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358671 Mr. DONEIHCHUAII . . MIZORAM RURAL BANK(607230)
458 CHAMPHAI MZ-06-002-037-001/893
(Zokhawthar) 		2206002000NRG24030520230021986 03/05/2023 Lalrindiki 2206002WL000081 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358684 Miss. LALRINDIKI HNAMTE . MIZORAM RURAL BANK(607230)
459 CHAMPHAI MZ-06-002-037-001/896
(Zokhawthar) 		2206002000NRG24030520230021987 03/05/2023 Khawlthanga 2206002WL000081 Khawlthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358202 Mr. KHAWLTHANGA . . MIZORAM RURAL BANK(607230)
460 CHAMPHAI MZ-06-002-037-001/899
(Zokhawthar) 		2206002000NRG24030520230021988 03/05/2023 Duhneihkimi 2206002WL000081 Duhneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358659 MRS DUHNEIHKIMI STATE BANK OF INDIA(508548)
461 CHAMPHAI MZ-06-002-037-001/90
(Zokhawthar) 		2206002000NRG24030520230021989 03/05/2023 Zonunthara 2206002WL000081 Zonunthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358447 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
462 CHAMPHAI MZ-06-002-037-001/900
(Zokhawthar) 		2206002000NRG24030520230021990 03/05/2023 Kapzawni 2206002WL000081 Kapzawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358335 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
463 CHAMPHAI MZ-06-002-037-001/903
(Zokhawthar) 		2206002000NRG24030520230021991 03/05/2023 PC Lalchhuanmawia 2206002WL000081 PC Lalchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358300 MR PC LALCHHUANMAWIA STATE BANK OF INDIA(508548)
464 CHAMPHAI MZ-06-002-037-001/904
(Zokhawthar) 		2206002000NRG24030520230021992 03/05/2023 Ramfangzauva 2206002WL000081 Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358346 Mr. RAMFAGZAUVA . MIZORAM RURAL BANK(607230)
465 CHAMPHAI MZ-06-002-037-001/907
(Zokhawthar) 		2206002000NRG24030520230021994 03/05/2023 Mary J.Lalduhsaki 2206002WL000081 Mary J.Lalduhsaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358648 Mrs. MARY J. LALDUHSAKI . MIZORAM RURAL BANK(607230)
466 CHAMPHAI MZ-06-002-037-001/908
(Zokhawthar) 		2206002000NRG24030520230021995 03/05/2023 Thiamkipmeni 2206002WL000081 Thiamkipmeni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358304 Mrs. THIAMKIPMENI . MIZORAM RURAL BANK(607230)
467 CHAMPHAI MZ-06-002-037-001/909
(Zokhawthar) 		2206002000NRG24030520230021996 03/05/2023 Parneihkimi 2206002WL000081 Parneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358675 Mrs. PARNEIHKIMI . MIZORAM RURAL BANK(607230)
468 CHAMPHAI MZ-06-002-037-001/91
(Zokhawthar) 		2206002000NRG24030520230021997 03/05/2023 F.Sangkhuma 2206002WL000081 F.Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358453 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-002-037-001/911
(Zokhawthar) 		2206002000NRG24030520230021999 03/05/2023 Lalrinawma 2206002WL000081 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358674 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
470 CHAMPHAI MZ-06-002-037-001/913
(Zokhawthar) 		2206002000NRG24030520230022001 03/05/2023 Thanghnuna 2206002WL000081 Thanghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358338 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
471 CHAMPHAI MZ-06-002-037-001/914
(Zokhawthar) 		2206002000NRG24030520230022002 03/05/2023 Albert Lalnunzira 2206002WL000081 Albert Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358302 Mr. ALBERT LALNUNZIRA . MIZORAM RURAL BANK(607230)
472 CHAMPHAI MZ-06-002-037-001/915
(Zokhawthar) 		2206002000NRG24030520230022003 03/05/2023 Langkapliana 2206002WL000081 Langkapliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358303 Mr. LANGKAPLIANA . MIZORAM RURAL BANK(607230)
473 CHAMPHAI MZ-06-002-037-001/918
(Zokhawthar) 		2206002000NRG24030520230022005 03/05/2023 Lalhlimthanga 2206002WL000081 Lalhlimthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358301 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
474 CHAMPHAI MZ-06-002-037-001/919
(Zokhawthar) 		2206002000NRG24030520230022006 03/05/2023 hrhgrhg 2206002WL000081 hrhgrhg 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358677 Mr. KHENKAPLIANA . MIZORAM RURAL BANK(607230)
475 CHAMPHAI MZ-06-002-037-001/920
(Zokhawthar) 		2206002000NRG24030520230022007 03/05/2023 Edenthanga 2206002WL000081 Edenthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358333 Mr. EDENTHANGA . MIZORAM RURAL BANK(607230)
476 CHAMPHAI MZ-06-002-037-001/921
(Zokhawthar) 		2206002000NRG24030520230022008 03/05/2023 Dimngaihchingi 2206002WL000081 Dimngaihchingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358354 Mrs. DIMNGAIHCHINGI . MIZORAM RURAL BANK(607230)
477 CHAMPHAI MZ-06-002-037-001/924
(Zokhawthar) 		2206002000NRG24030520230022009 03/05/2023 Lalremtluangi 2206002WL000081 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358504 Mr. LALREMTLUANGI . . MIZORAM RURAL BANK(607230)
478 CHAMPHAI MZ-06-002-037-001/927
(Zokhawthar) 		2206002000NRG24030520230022011 03/05/2023 Lalhmunmawia 2206002WL000081 Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358678 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
479 CHAMPHAI MZ-06-002-037-001/933
(Zokhawthar) 		2206002000NRG24030520230022013 03/05/2023 Nilianpari 2206002WL000081 Nilianpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358398 Mrs. NILIANPARI . MIZORAM RURAL BANK(607230)
480 CHAMPHAI MZ-06-002-037-001/935
(Zokhawthar) 		2206002000NRG24030520230022014 03/05/2023 Lalkhawngaihthangi 2206002WL000081 Lalkhawngaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358570 MISS LALKHAWNGAIHTHANGI STATE BANK OF INDIA(508548)
481 CHAMPHAI MZ-06-002-037-001/936
(Zokhawthar) 		2206002000NRG24030520230022015 03/05/2023 Lianthulhlova 2206002WL000081 Lianthulhlova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358500 Mr. LIANTHULHLOVA . MIZORAM RURAL BANK(607230)
482 CHAMPHAI MZ-06-002-037-001/938
(Zokhawthar) 		2206002000NRG24030520230022017 03/05/2023 Vanbawihthluaii 2206002WL000081 Vanbawihthluaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358640 Vanbawithluaii AIRTEL PAYMENTS BANK LIMITED(990288)
483 CHAMPHAI MZ-06-002-037-001/939
(Zokhawthar) 		2206002000NRG24030520230022018 03/05/2023 Lalawmpuia 2206002WL000081 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358385 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
484 CHAMPHAI MZ-06-002-037-001/94
(Zokhawthar) 		2206002000NRG24030520230022019 03/05/2023 Ngurthansanga 2206002WL000081 Ngurthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358326 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
485 CHAMPHAI MZ-06-002-037-001/940
(Zokhawthar) 		2206002000NRG24030520230022020 03/05/2023 Lalthlengliani 2206002WL000081 Lalthlengliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358578 Lalthlengliani AIRTEL PAYMENTS BANK LIMITED(990288)
486 CHAMPHAI MZ-06-002-037-001/941
(Zokhawthar) 		2206002000NRG24030520230022021 03/05/2023 Laldinpuia 2206002WL000081 Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358400 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
487 CHAMPHAI MZ-06-002-037-001/942
(Zokhawthar) 		2206002000NRG24030520230022022 03/05/2023 Lalthanpuia 2206002WL000081 Lalthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358200 Mr. LALTHANPUIA . . MIZORAM RURAL BANK(607230)
488 CHAMPHAI MZ-06-002-037-001/944
(Zokhawthar) 		2206002000NRG24030520230022024 03/05/2023 Malsawmi 2206002WL000081 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358561 MRS MALSAWMI STATE BANK OF INDIA(508548)
489 CHAMPHAI MZ-06-002-037-001/945
(Zokhawthar) 		2206002000NRG24030520230022025 03/05/2023 PC Thangbuaia 2206002WL000081 PC Thangbuaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358363 Mr. P.C. THANGBUAIA . MIZORAM RURAL BANK(607230)
490 CHAMPHAI MZ-06-002-037-001/946
(Zokhawthar) 		2206002000NRG24030520230022026 03/05/2023 Esther Zomuanpuii 2206002WL000081 Esther Zomuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358466 MISS ESTHER ZOMUANPUI STATE BANK OF INDIA(508548)
491 CHAMPHAI MZ-06-002-037-001/949
(Zokhawthar) 		2206002000NRG24030520230022029 03/05/2023 Lalnunpuia 2206002WL000081 Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358399 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
492 CHAMPHAI MZ-06-002-037-001/950
(Zokhawthar) 		2206002000NRG24030520230022030 03/05/2023 Tlangpela 2206002WL000081 Tlangpela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358394 Mr. TLANGPELA . . MIZORAM RURAL BANK(607230)
493 CHAMPHAI MZ-06-002-037-001/951
(Zokhawthar) 		2206002000NRG24030520230022031 03/05/2023 Lalpanmawii 2206002WL000081 Lalpanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358525 MRS LALPANMAWII STATE BANK OF INDIA(508548)
494 CHAMPHAI MZ-06-002-037-001/953
(Zokhawthar) 		2206002000NRG24030520230022033 03/05/2023 Vanlalauvi 2206002WL000081 Vanlalauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358389 MRS VANLALAUVI STATE BANK OF INDIA(508548)
495 CHAMPHAI MZ-06-002-037-001/954
(Zokhawthar) 		2206002000NRG24030520230022034 03/05/2023 CL Luni 2206002WL000081 CL Luni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358379 Mrs. CL.LUNI . MIZORAM RURAL BANK(607230)
496 CHAMPHAI MZ-06-002-037-001/955
(Zokhawthar) 		2206002000NRG24030520230022035 03/05/2023 Vanbiaki 2206002WL000081 Vanbiaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358388 Mrs. VANBIAKI . MIZORAM RURAL BANK(607230)
497 CHAMPHAI MZ-06-002-037-001/959
(Zokhawthar) 		2206002000NRG24030520230022038 03/05/2023 Thaliana 2206002WL000081 Thaliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358515 THALIANA HDFC BANK LTD(607152)
498 CHAMPHAI MZ-06-002-037-001/96
(Zokhawthar) 		2206002000NRG24030520230022039 03/05/2023 Vanlalpari 2206002WL000081 Vanlalpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358488 Mrs. VANLALPARI . . MIZORAM RURAL BANK(607230)
499 CHAMPHAI MZ-06-002-037-001/960
(Zokhawthar) 		2206002000NRG24030520230022040 03/05/2023 Lalnunsiami 2206002WL000081 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358415 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
500 CHAMPHAI MZ-06-002-037-001/961
(Zokhawthar) 		2206002000NRG24030520230022041 03/05/2023 Chunglianlala 2206002WL000081 Chunglianlala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358700 Mr. CHUNGLIANLALA . MIZORAM RURAL BANK(607230)
501 CHAMPHAI MZ-06-002-037-001/962
(Zokhawthar) 		2206002000NRG24030520230022042 03/05/2023 Lalthanchhungi 2206002WL000081 Lalthanchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358708 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
502 CHAMPHAI MZ-06-002-037-001/963
(Zokhawthar) 		2206002000NRG24030520230022043 03/05/2023 Lalchungliana 2206002WL000081 Lalchungliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358417 Lalchungliana AIRTEL PAYMENTS BANK LIMITED(990288)
503 CHAMPHAI MZ-06-002-037-001/965
(Zokhawthar) 		2206002000NRG24030520230022045 03/05/2023 Hmangaihthangi 2206002WL000081 Hmangaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358412 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
504 CHAMPHAI MZ-06-002-037-001/966
(Zokhawthar) 		2206002000NRG24030520230022046 03/05/2023 Tialuangi 2206002WL000081 Tialuangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358407 MRS TIALUANGI STATE BANK OF INDIA(508548)
505 CHAMPHAI MZ-06-002-037-001/967
(Zokhawthar) 		2206002000NRG24030520230022047 03/05/2023 Lalnunpari 2206002WL000081 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358387 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
506 CHAMPHAI MZ-06-002-037-001/968
(Zokhawthar) 		2206002000NRG24030520230022048 03/05/2023 T.Vanlalhruaia 2206002WL000081 T.Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358425 Mr. T.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
507 CHAMPHAI MZ-06-002-037-001/969
(Zokhawthar) 		2206002000NRG24030520230022049 03/05/2023 Lalropeka 2206002WL000081 Lalropeka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358426 Mr. LALROPEKA . MIZORAM RURAL BANK(607230)
508 CHAMPHAI MZ-06-002-037-001/972
(Zokhawthar) 		2206002000NRG24030520230022053 03/05/2023 Vanlalruata 2206002WL000081 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358647 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
509 CHAMPHAI MZ-06-002-037-001/973
(Zokhawthar) 		2206002000NRG24030520230022054 03/05/2023 Lalnunsangi 2206002WL000081 Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358406 MS LALNUNSANGI STATE BANK OF INDIA(508548)
510 CHAMPHAI MZ-06-002-037-001/974
(Zokhawthar) 		2206002000NRG24030520230022055 03/05/2023 C.Lenmawii 2206002WL000081 C.Lenmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358434 Mrs. C.LENMAWII . MIZORAM RURAL BANK(607230)
511 CHAMPHAI MZ-06-002-037-001/975
(Zokhawthar) 		2206002000NRG24030520230022056 03/05/2023 Lalthanpuii 2206002WL000081 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358579 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHAMPHAI MZ-06-002-037-001/976
(Zokhawthar) 		2206002000NRG24030520230022057 03/05/2023 Vanlalbelsangi 2206002WL000081 Vanlalbelsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358591 Mrs. VANLALBELSANGI . MIZORAM RURAL BANK(607230)
513 CHAMPHAI MZ-06-002-037-001/977
(Zokhawthar) 		2206002000NRG24030520230022058 03/05/2023 Ngaihbani 2206002WL000081 Ngaihbani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358392 MRS NGAIHBANI STATE BANK OF INDIA(508548)
514 CHAMPHAI MZ-06-002-037-001/978
(Zokhawthar) 		2206002000NRG24030520230022059 03/05/2023 Lalruatthari 2206002WL000081 Lalruatthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358411 MS LALRUATTHARI STATE BANK OF INDIA(508548)
515 CHAMPHAI MZ-06-002-037-001/979
(Zokhawthar) 		2206002000NRG24030520230022060 03/05/2023 Vannundimi 2206002WL000081 Vannundimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358396 MS VANNUNDIIMI STATE BANK OF INDIA(508548)
516 CHAMPHAI MZ-06-002-037-001/98
(Zokhawthar) 		2206002000NRG24030520230022061 03/05/2023 Tawkleisanga 2206002WL000081 Tawkleisanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358509 Mr. TAWKHLEISANGA . MIZORAM RURAL BANK(607230)
517 CHAMPHAI MZ-06-002-037-001/980
(Zokhawthar) 		2206002000NRG24030520230022062 03/05/2023 Nianglamcingi 2206002WL000081 Nianglamcingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358397 Mrs. NIANGLAMCINGI . MIZORAM RURAL BANK(607230)
518 CHAMPHAI MZ-06-002-037-001/983
(Zokhawthar) 		2206002000NRG24030520230022065 03/05/2023 Tingremi 2206002WL000081 Tingremi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358581 Tingremi AIRTEL PAYMENTS BANK LIMITED(990288)
519 CHAMPHAI MZ-06-002-037-001/989
(Zokhawthar) 		2206002000NRG24030520230022070 03/05/2023 Lalremruati 2206002WL000081 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358703 Mrs. MERCY LAREMRUATI . MIZORAM RURAL BANK(607230)
520 CHAMPHAI MZ-06-002-037-001/992
(Zokhawthar) 		2206002000NRG24030520230022072 03/05/2023 Lalzarvuani 2206002WL000081 Lalzarvuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358697 Mrs. LALZARVUANI . MIZORAM RURAL BANK(607230)
521 CHAMPHAI MZ-06-002-037-001/995
(Zokhawthar) 		2206002000NRG24030520230022075 03/05/2023 C.Rualtinchhingi 2206002WL000081 C.Rualtinchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358502 Mrs. C. RUALTINCHHINGI . MIZORAM RURAL BANK(607230)
522 CHAMPHAI MZ-06-002-037-001/996
(Zokhawthar) 		2206002000NRG24030520230022076 03/05/2023 Vanlalruati 2206002WL000081 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358430 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
523 CHAMPHAI MZ-06-002-037-001/997
(Zokhawthar) 		2206002000NRG24030520230022077 03/05/2023 Chingngaihzeni 2206002WL000081 Chingngaihzeni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358623 Mrs. CHINGNGAIHZENI . MIZORAM RURAL BANK(607230)
524 CHAMPHAI MZ-06-002-037-001/998
(Zokhawthar) 		2206002000NRG24030520230022078 03/05/2023 Lalremruati 2206002WL000081 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358419 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
525 CHAMPHAI MZ-06-002-037-001/999
(Zokhawthar) 		2206002000NRG24030520230022079 03/05/2023 G.Lalrohluni 2206002WL000081 G.Lalrohluni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358560 MRS G LALROHLUNI STATE BANK OF INDIA(508548)
526 CHAMPHAI MZ-06-004-037-001/1073
(Zokhawthar) 		2206002000NRG24030520230022080 03/05/2023 Lalchamliana 2206002WL000081 Lalchamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358433 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
527 CHAMPHAI MZ-06-004-037-001/1075
(Zokhawthar) 		2206002000NRG24030520230022082 03/05/2023 Vanremi 2206002WL000081 Vanremi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358516 Mrs. VANREMI . MIZORAM RURAL BANK(607230)
528 CHAMPHAI MZ-06-004-037-001/1076
(Zokhawthar) 		2206002000NRG24030520230022083 03/05/2023 Lalsawmdinga 2206002WL000081 Lalsawmdinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358393 Mr. LALSAWMDINGA . . MIZORAM RURAL BANK(607230)
529 CHAMPHAI MZ-06-004-037-001/1078
(Zokhawthar) 		2206002000NRG24030520230022085 03/05/2023 Lalnunmawii 2206002WL000081 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358710 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
530 CHAMPHAI MZ-06-004-037-001/1079
(Zokhawthar) 		2206002000NRG24030520230022086 03/05/2023 Vanlalhnemi 2206002WL000081 Vanlalhnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358714 Vanlalhnemi AIRTEL PAYMENTS BANK LIMITED(990288)
531 CHAMPHAI MZ-06-004-037-001/1080
(Zokhawthar) 		2206002000NRG24030520230022087 03/05/2023 Lalhmingsangi 2206002WL000081 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358424 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
532 CHAMPHAI MZ-06-004-037-001/1081
(Zokhawthar) 		2206002000NRG24030520230022088 03/05/2023 MT Luti 2206002WL000081 MT Luti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358432 Mrs. MT LUTI . MIZORAM RURAL BANK(607230)
533 CHAMPHAI MZ-06-004-037-001/1082
(Zokhawthar) 		2206002000NRG24030520230022089 03/05/2023 Vanlalpeki 2206002WL000081 Vanlalpeki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358405 MRS VANLALPEKI STATE BANK OF INDIA(508548)
534 CHAMPHAI MZ-06-004-037-001/1085
(Zokhawthar) 		2206002000NRG24030520230022092 03/05/2023 Hminglawma 2206002WL000081 Hminglawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358713 Mr. HMINGLAWMA . MIZORAM RURAL BANK(607230)
535 CHAMPHAI MZ-06-004-037-001/1086
(Zokhawthar) 		2206002000NRG24030520230022093 03/05/2023 Lucy Lalnunziri 2206002WL000081 Lucy Lalnunziri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358413 MISS LUCY LALNUNZIRI STATE BANK OF INDIA(508548)
536 CHAMPHAI MZ-06-004-037-001/1087
(Zokhawthar) 		2206002000NRG24030520230022094 03/05/2023 Lalneihkimi 2206002WL000081 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358704 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
537 CHAMPHAI MZ-06-004-037-001/1088
(Zokhawthar) 		2206002000NRG24030520230022095 03/05/2023 Lianpari 2206002WL000081 Lianpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358705 Mrs. LIANPARI . MIZORAM RURAL BANK(607230)
538 CHAMPHAI MZ-06-004-037-001/1091
(Zokhawthar) 		2206002000NRG24030520230022098 03/05/2023 Medalthanga 2206002WL000081 Medalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358480 Mr. MEDALTHANGA . MIZORAM RURAL BANK(607230)
539 CHAMPHAI MZ-06-004-037-001/1092
(Zokhawthar) 		2206002000NRG24030520230022099 03/05/2023 Lalrinruala 2206002WL000081 Lalrinruala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358383 Lalrinruala AIRTEL PAYMENTS BANK LIMITED(990288)
540 CHAMPHAI MZ-06-004-037-001/1099
(Zokhawthar) 		2206002000NRG24030520230022105 03/05/2023 Zohmingmawii 2206002WL000081 Zohmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358707 Mrs. ZOHMINGMAWII . MIZORAM RURAL BANK(607230)
541 CHAMPHAI MZ-06-004-037-001/1100
(Zokhawthar) 		2206002000NRG24030520230022106 03/05/2023 F.Zaithuami 2206002WL000081 F.Zaithuami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358390 MRS F ZAITHUAMI STATE BANK OF INDIA(508548)
542 CHAMPHAI MZ-06-004-037-001/1101
(Zokhawthar) 		2206002000NRG24030520230022107 03/05/2023 Vanlalbawiha 2206002WL000081 Vanlalbawiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358711 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
543 CHAMPHAI MZ-06-004-037-001/1102
(Zokhawthar) 		2206002000NRG24030520230022108 03/05/2023 Lalhmangaihsanga 2206002WL000081 Lalhmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358403 Mr. LAHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
544 CHAMPHAI MZ-06-004-037-001/1103
(Zokhawthar) 		2206002000NRG24030520230022109 03/05/2023 Lalchungnunga 2206002WL000081 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358712 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
545 CHAMPHAI MZ-06-004-037-001/1104
(Zokhawthar) 		2206002000NRG24030520230022110 03/05/2023 Lalromuani 2206002WL000081 Lalromuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358362 MRS LALROMUANI STATE BANK OF INDIA(508548)
546 CHAMPHAI MZ-06-004-037-001/1105
(Zokhawthar) 		2206002000NRG24030520230022111 03/05/2023 Lalhlanzovi 2206002WL000081 Lalhlanzovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538358416 Mrs. LALHLANZOVI . MIZORAM RURAL BANK(607230)
SubTotal 1359540 1359540
547 CHAMPHAI MZ-06-002-037-001/1110
(Zokhawthar) 		2206002000NRG24030520230021490 03/05/2023 Lalhmingsangi 2206002WL000081 Lalhmingsangi 00415 SBIN0005823 2490 2490 Processed 13/05/2023 1538358498 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
548 CHAMPHAI MZ-06-002-037-001/1111
(Zokhawthar) 		2206002000NRG24030520230021491 03/05/2023 Lalawmpuii 2206002WL000081 Lalawmpuii 00415 SBIN0005823 2490 2490 Processed 13/05/2023 1538358460 MISS LALAWMPUII JL STATE BANK OF INDIA(508548)
549 CHAMPHAI MZ-06-002-037-001/1112
(Zokhawthar) 		2206002000NRG24030520230021492 03/05/2023 Lalnunziri 2206002WL000081 Lalnunziri 00415 SBIN0005823 2490 2490 Processed 13/05/2023 1538358461 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
550 CHAMPHAI MZ-06-002-037-001/1117
(Zokhawthar) 		2206002000NRG24030520230021497 03/05/2023 Lalremmawii 2206002WL000081 Lalremmawii 00415 SBIN0005823 2490 2490 Processed 13/05/2023 1538358463 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
551 CHAMPHAI MZ-06-002-037-001/1119
(Zokhawthar) 		2206002000NRG24030520230021499 03/05/2023 Lalruatkimi 2206002WL000081 Lalruatkimi 00415 SBIN0005823 2490 2490 Processed 13/05/2023 1538358462 MS LALRUATKIMI STATE BANK OF INDIA(508548)
SubTotal 12450 12450
Total 1371990 1371990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_030523APB_FTO_1261 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 607560
2 CHAMPHAI MZ2206004_030523APB_FTO_1261 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 751980
3 CHAMPHAI MZ2206004_030523APB_FTO_1261 State Bank of India SBIN0005823 CHAMPHAI 12450

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