Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:02 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050123APB_FTO_11279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPHAI MZ-06-004-018-001/1606
(Bethel) 		2206004000NRG23040120230282146 05/01/2023 RL Malsawmtluangi 2206004WL001292 RL Malsawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292081 MRS RL MALSAWMTLUANGI STATE BANK OF INDIA(508548)
2 CHAMPHAI MZ-06-004-018-001/1607
(Bethel) 		2206004000NRG23040120230282147 05/01/2023 Lalrinkhumi 2206004WL001292 Lalrinkhumi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292167 LALRINKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMPHAI MZ-06-004-018-001/1609
(Bethel) 		2206004000NRG23040120230282149 05/01/2023 Haukhawmani 2206004WL001292 Haukhawmani 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292067 MRS HAUKHAWMANI STATE BANK OF INDIA(508548)
4 CHAMPHAI MZ-06-004-018-001/1610
(Bethel) 		2206004000NRG23040120230282150 05/01/2023 Vanlalkhawpuimawia 2206004WL001292 Vanlalkhawpuimawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292079 Mr. VANLALKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-018-001/1611
(Bethel) 		2206004000NRG23040120230282151 05/01/2023 Chingsialliani 2206004WL001292 Chingsialliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292071 Mrs. CHINGSIALLIANI . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-018-001/1612
(Bethel) 		2206004000NRG23040120230282152 05/01/2023 Nancy C.Biakdiki 2206004WL001292 Nancy C.Biakdiki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292063 Miss. NANCY C BIAKDIKI . . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-018-001/1613
(Bethel) 		2206004000NRG23040120230282153 05/01/2023 F.Zawnpuithangi 2206004WL001292 F.Zawnpuithangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292105 F ZAWNPUITHANGI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-018-001/1614
(Bethel) 		2206004000NRG23040120230282154 05/01/2023 Dimsiansangi 2206004WL001292 Dimsiansangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292068 Miss. DIMSIANSANGI . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-018-001/1615
(Bethel) 		2206004000NRG23040120230282155 05/01/2023 Tingsianmawii 2206004WL001292 Tingsianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292077 TINGSIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMPHAI MZ-06-004-018-001/1616
(Bethel) 		2206004000NRG23040120230282156 05/01/2023 C.Zokhuma 2206004WL001292 C.Zokhuma 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292084 MR ZOKHUMA STATE BANK OF INDIA(508548)
11 CHAMPHAI MZ-06-004-018-001/1618
(Bethel) 		2206004000NRG23040120230282158 05/01/2023 Khendeihchingi 2206004WL001292 Khendeihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292082 Mrs. KHEN DEIH CINGI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-018-001/1619
(Bethel) 		2206004000NRG23040120230282159 05/01/2023 Paungaihpianga 2206004WL001292 Paungaihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292073 Mr. PAUNGAIHPIANGA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-018-001/162
(Bethel) 		2206004000NRG23040120230282160 05/01/2023 Chhuanliana 2206004WL001292 Chhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291886 MR CHHUANLIANA STATE BANK OF INDIA(508548)
14 CHAMPHAI MZ-06-004-018-001/1621
(Bethel) 		2206004000NRG23040120230282162 05/01/2023 Lalremkimi 2206004WL001292 Lalremkimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292197 Mrs. NAOME LALREMKIMI . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-018-001/1622
(Bethel) 		2206004000NRG23040120230282163 05/01/2023 Lalhruaitluangi 2206004WL001292 Lalhruaitluangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292072 LALHRUAITLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHAMPHAI MZ-06-004-018-001/1624
(Bethel) 		2206004000NRG23040120230282165 05/01/2023 Paulamchina 2206004WL001292 Paulamchina 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292066 MR PAULAMCHINA STATE BANK OF INDIA(508548)
17 CHAMPHAI MZ-06-004-018-001/1626
(Bethel) 		2206004000NRG23040120230282167 05/01/2023 Paupiansiama 2206004WL001292 Paupiansiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292083 PAUPIANSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAMPHAI MZ-06-004-018-001/1629
(Bethel) 		2206004000NRG23040120230282170 05/01/2023 Lalhlimpuii Bawihtlung 2206004WL001292 Lalhlimpuii Bawihtlung 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292150 Mrs. LALHLIMPUII BAWIHTLUNG . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-018-001/163
(Bethel) 		2206004000NRG23040120230282171 05/01/2023 GF.Thanga 2206004WL001292 GF.Thanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292020 G F THANGA STATE BANK OF INDIA(508548)
20 CHAMPHAI MZ-06-004-018-001/1630
(Bethel) 		2206004000NRG23040120230282172 05/01/2023 Zarzoliani 2206004WL001292 Zarzoliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292070 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-018-001/1632
(Bethel) 		2206004000NRG23040120230282174 05/01/2023 B. Lamniangi 2206004WL001292 B. Lamniangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291903 B LAMNIANGI IDBI BANK(607095)
22 CHAMPHAI MZ-06-004-018-001/1633
(Bethel) 		2206004000NRG23040120230282175 05/01/2023 Teresa Haudeihchingi 2206004WL001292 Teresa Haudeihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292198 TERESA HAUDEIHCHINGI CANARA BANK(508532)
23 CHAMPHAI MZ-06-004-018-001/1635
(Bethel) 		2206004000NRG23040120230282176 05/01/2023 Tingngaihhluni 2206004WL001292 Tingngaihhluni 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291915 Mrs. TINNGAIHLUN . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-018-001/1637
(Bethel) 		2206004000NRG23040120230282178 05/01/2023 Zomawii 2206004WL001292 Zomawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292051 Ms. ZOMAWII . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-018-001/1638
(Bethel) 		2206004000NRG23040120230282179 05/01/2023 Lalengmawia 2206004WL001292 Lalengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292080 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-018-001/1639
(Bethel) 		2206004000NRG23040120230282180 05/01/2023 Lalfamkimi 2206004WL001292 Lalfamkimi 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268292075 Aadhaar Number not Mapped to Account Number
27 CHAMPHAI MZ-06-004-018-001/164
(Bethel) 		2206004000NRG23040120230282181 05/01/2023 Lalsangpuii 2206004WL001292 Lalsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291982 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-018-001/1640
(Bethel) 		2206004000NRG23040120230282182 05/01/2023 Vungsuanmangi 2206004WL001292 Vungsuanmangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292199 VUNGSUANMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMPHAI MZ-06-004-018-001/1642
(Bethel) 		2206004000NRG23040120230282183 05/01/2023 Lalbiakliana 2206004WL001292 Lalbiakliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292200 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-018-001/167
(Bethel) 		2206004000NRG23040120230282184 05/01/2023 Kamchinliana 2206004WL001292 Kamchinliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292155 Mr. KAMCHINLIANA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-018-001/169
(Bethel) 		2206004000NRG23040120230282185 05/01/2023 Ngulkhansuma 2206004WL001292 Ngulkhansuma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292005 Mr. NGULKHANSUMA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-018-001/172
(Bethel) 		2206004000NRG23040120230282186 05/01/2023 PC. Lalchhuangkima 2206004WL001292 PC. Lalchhuangkima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292100 PC LALCHUANGKIMA IDBI BANK(607095)
33 CHAMPHAI MZ-06-004-018-001/173
(Bethel) 		2206004000NRG23040120230282187 05/01/2023 H. Lalnunenga 2206004WL001292 H. Lalnunenga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291960 Mr. H LALNUNENGA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-018-001/177
(Bethel) 		2206004000NRG23040120230282189 05/01/2023 JH. Vanlalhriata 2206004WL001292 JH. Vanlalhriata 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268291883 Aadhaar Number not Mapped to Account Number
35 CHAMPHAI MZ-06-004-018-001/179
(Bethel) 		2206004000NRG23040120230282190 05/01/2023 Nangkhankhaia 2206004WL001292 Nangkhankhaia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292086 Mr. NANGKHANKHAIA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-018-001/18
(Bethel) 		2206004000NRG23040120230282191 05/01/2023 K.Langkapa 2206004WL001292 K.Langkapa 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292189 Mr. K.LANGKAPA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-018-001/180
(Bethel) 		2206004000NRG23040120230282192 05/01/2023 Zamzalanga 2206004WL001292 Zamzalanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291905 Mr. ZAMZALANGA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-018-001/181
(Bethel) 		2206004000NRG23040120230282193 05/01/2023 K.Lalparmawii 2206004WL001292 K.Lalparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292058 K LALKHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAMPHAI MZ-06-004-018-001/182
(Bethel) 		2206004000NRG23040120230282194 05/01/2023 Zelkhanthanga 2206004WL001292 Zelkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291944 MR ZELKHANTHANGA STATE BANK OF INDIA(508548)
40 CHAMPHAI MZ-06-004-018-001/184
(Bethel) 		2206004000NRG23040120230282195 05/01/2023 Luansawhvungi 2206004WL001292 Luansawhvungi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291985 MRS LUANSAWHVUNGI STATE BANK OF INDIA(508548)
41 CHAMPHAI MZ-06-004-018-001/186
(Bethel) 		2206004000NRG23040120230282196 05/01/2023 Daikhawzama 2206004WL001292 Daikhawzama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291932 Mr. DAIKHAWZAMA . . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-018-001/191
(Bethel) 		2206004000NRG23040120230282197 05/01/2023 Tuanzamunga 2206004WL001292 Tuanzamunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292159 Mr. TUANZAMUNGA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-018-001/192
(Bethel) 		2206004000NRG23040120230282198 05/01/2023 Ramengmawia 2206004WL001292 Ramengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292128 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
44 CHAMPHAI MZ-06-004-018-001/194
(Bethel) 		2206004000NRG23040120230282199 05/01/2023 Thangkhatpianga 2206004WL001292 Thangkhatpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292007 Mr. THANGKHATPIANGA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-018-001/195
(Bethel) 		2206004000NRG23040120230282200 05/01/2023 Zosangpuia 2206004WL001292 Zosangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291967 Mr. ZOSANGPUIA . . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-018-001/198
(Bethel) 		2206004000NRG23040120230282201 05/01/2023 Nangzavunga 2206004WL001292 Nangzavunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291961 Mr. NANGZAVUNGA . . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-018-001/199
(Bethel) 		2206004000NRG23040120230282202 05/01/2023 Zohmingliana 2206004WL001292 Zohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291951 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAMPHAI MZ-06-004-018-001/2
(Bethel) 		2206004000NRG23040120230282203 05/01/2023 Mercy Chingsankimi 2206004WL001292 Mercy Chingsankimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292064 Miss. MERCY CHANGSANKIM . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-018-001/20
(Bethel) 		2206004000NRG23040120230282204 05/01/2023 L.Pausiama 2206004WL001292 L.Pausiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292037 Mr. L PAUSIAMA AND SANGLIANMAWII . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-018-001/204
(Bethel) 		2206004000NRG23040120230282205 05/01/2023 Mary Zonunmawii 2206004WL001292 Mary Zonunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291885 Mrs. MARY ZONUNMAWII . . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-018-001/212
(Bethel) 		2206004000NRG23040120230282206 05/01/2023 C.Rokima 2206004WL001292 C.Rokima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291989 Mr. C ROKIMA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-018-001/214
(Bethel) 		2206004000NRG23040120230282207 05/01/2023 Lalrikhumi 2206004WL001292 Lalrikhumi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292212 MRS LALRIKHUMI STATE BANK OF INDIA(508548)
53 CHAMPHAI MZ-06-004-018-001/215
(Bethel) 		2206004000NRG23040120230282208 05/01/2023 Langkhansuana 2206004WL001292 Langkhansuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292110 Mr. LANGKHANSUANA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-018-001/22
(Bethel) 		2206004000NRG23040120230282209 05/01/2023 Pangthuama 2206004WL001292 Pangthuama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291936 Mr. PANGTHUAMA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-018-001/220
(Bethel) 		2206004000NRG23040120230282210 05/01/2023 Vanlalpeka 2206004WL001292 Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291940 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-018-001/221
(Bethel) 		2206004000NRG23040120230282211 05/01/2023 Lianngaihmani 2206004WL001292 Lianngaihmani 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268291904 Aadhaar Number not Mapped to Account Number
57 CHAMPHAI MZ-06-004-018-001/222
(Bethel) 		2206004000NRG23040120230282212 05/01/2023 Lianzatluanga 2206004WL001292 Lianzatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292178 Mr. LIANZATLUANGA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-018-001/223
(Bethel) 		2206004000NRG23040120230282213 05/01/2023 Chindeihpianga 2206004WL001292 Chindeihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291943 Mr. CHINDEIHPIANGA . . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-018-001/224
(Bethel) 		2206004000NRG23040120230282214 05/01/2023 Ningdeihliani 2206004WL001292 Ningdeihliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291930 Mrs. NINGDEIHLIANI . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-018-001/227
(Bethel) 		2206004000NRG23040120230282215 05/01/2023 Malsawmtluanga 2206004WL001292 Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292062 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-018-001/229
(Bethel) 		2206004000NRG23040120230282216 05/01/2023 Rohmingthanga 2206004WL001292 Rohmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292151 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-018-001/23
(Bethel) 		2206004000NRG23040120230282217 05/01/2023 C.Lalthanhranga 2206004WL001292 C.Lalthanhranga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292117 MR C LALTHANHRANGA STATE BANK OF INDIA(508548)
63 CHAMPHAI MZ-06-004-018-001/231
(Bethel) 		2206004000NRG23040120230282218 05/01/2023 Pc lalhmingliana 2206004WL001292 Pc lalhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291923 Mr. PC LALHMINGLIANA . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-018-001/232
(Bethel) 		2206004000NRG23040120230282219 05/01/2023 Lalthazovi 2206004WL001292 Lalthazovi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291919 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-018-001/236
(Bethel) 		2206004000NRG23040120230282220 05/01/2023 C.Challianmawii 2206004WL001292 C.Challianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292092 MRS C CHALLIANMAWII STATE BANK OF INDIA(508548)
66 CHAMPHAI MZ-06-004-018-001/237
(Bethel) 		2206004000NRG23040120230282221 05/01/2023 Saihmingliana 2206004WL001292 Saihmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292017 MR SAIHMINGLIANA STATE BANK OF INDIA(508548)
67 CHAMPHAI MZ-06-004-018-001/239
(Bethel) 		2206004000NRG23040120230282222 05/01/2023 Lianthangpuii 2206004WL001292 Lianthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292027 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-018-001/24
(Bethel) 		2206004000NRG23040120230282223 05/01/2023 Lalmuanchhungi 2206004WL001292 Lalmuanchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292085 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-018-001/242
(Bethel) 		2206004000NRG23040120230282224 05/01/2023 Lalnunmawia 2206004WL001292 Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292019 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-018-001/244
(Bethel) 		2206004000NRG23040120230282225 05/01/2023 R.Chalmawii 2206004WL001292 R.Chalmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291897 Mrs. R CHALMAWII . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-018-001/245
(Bethel) 		2206004000NRG23040120230282226 05/01/2023 Zalawma 2206004WL001292 Zalawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292169 Mr. K ZALAWMA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-018-001/246
(Bethel) 		2206004000NRG23040120230282227 05/01/2023 K.Lalengkima 2206004WL001292 K.Lalengkima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291998 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-018-001/25
(N Champhai) 		2206004000NRG23040120230282228 05/01/2023 Hrangvela 2206004WL001292 Hrangvela 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292136 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-018-001/250
(Bethel) 		2206004000NRG23040120230282229 05/01/2023 C.Lalzawmpuii 2206004WL001292 C.Lalzawmpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291906 Mrs. C.LALZAWMPUII . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-018-001/253
(Bethel) 		2206004000NRG23040120230282230 05/01/2023 Suaktulmunga 2206004WL001292 Suaktulmunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292038 Mr. SUAKTULMUNGA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-018-001/254
(Bethel) 		2206004000NRG23040120230282231 05/01/2023 Liankhanhuaii 2206004WL001292 Liankhanhuaii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292030 Mrs. LIANKHANHUAII . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-018-001/258
(Bethel) 		2206004000NRG23040120230282233 05/01/2023 Pumkhawliana 2206004WL001292 Pumkhawliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292192 Mr. FRANKLIN TP KHAWLIANA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-018-001/259
(Bethel) 		2206004000NRG23040120230282234 05/01/2023 Mangkhanmung 2206004WL001292 Mangkhanmung 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292003 Mr. R MANGKHANMUNGA . . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-018-001/26
(Bethel) 		2206004000NRG23040120230282235 05/01/2023 Zamdothanga 2206004WL001292 Zamdothanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292122 ZAMDOTHANGA . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-018-001/263
(Bethel) 		2206004000NRG23040120230282236 05/01/2023 Kawlthangpuii 2206004WL001292 Kawlthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291981 Mrs. KAWLTHANGPUII . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-018-001/266
(Bethel) 		2206004000NRG23040120230282237 05/01/2023 Tlangbuaithanga 2206004WL001292 Tlangbuaithanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291966 MR TLANGBUAITHANGA STATE BANK OF INDIA(508548)
82 CHAMPHAI MZ-06-004-018-001/267
(Bethel) 		2206004000NRG23040120230282238 05/01/2023 R.Lalrintluanga 2206004WL001292 R.Lalrintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292016 Mr. R.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-018-001/269
(Bethel) 		2206004000NRG23040120230282240 05/01/2023 Pachhunga 2206004WL001292 Pachhunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292161 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-018-001/27
(Bethel) 		2206004000NRG23040120230282241 05/01/2023 Thangneihliana 2206004WL001292 Thangneihliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291934 Mr. THANGNEIHLIANA . . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-018-001/271
(Bethel) 		2206004000NRG23040120230282242 05/01/2023 Thanglampauva 2206004WL001292 Thanglampauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292129 Mr. THANGLAMPAUVA . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-018-001/272
(Bethel) 		2206004000NRG23040120230282243 05/01/2023 Kamdomanga 2206004WL001292 Kamdomanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292170 Mr. KAMDOMANGA . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-018-001/273
(Bethel) 		2206004000NRG23040120230282244 05/01/2023 Rohit T.Zomuan 2206004WL001292 Rohit T.Zomuan 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291973 MR ROHITA T ZOMUANA STATE BANK OF INDIA(508548)
88 CHAMPHAI MZ-06-004-018-001/278
(Bethel) 		2206004000NRG23040120230282245 05/01/2023 R.Dengkunga 2206004WL001292 R.Dengkunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292053 Mr. R DENGKUNGA . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-018-001/279
(Bethel) 		2206004000NRG23040120230282246 05/01/2023 Lalnunziri 2206004WL001292 Lalnunziri 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292026 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-018-001/280
(Bethel) 		2206004000NRG23040120230282247 05/01/2023 R.Ramengzuali 2206004WL001292 R.Ramengzuali 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292088 Mrs. R RAMENGZUALI . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-018-001/283
(Bethel) 		2206004000NRG23040120230282248 05/01/2023 Lalhunmawia 2206004WL001292 Lalhunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291955 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
92 CHAMPHAI MZ-06-004-018-001/285
(Bethel) 		2206004000NRG23040120230282249 05/01/2023 C.Laltanpuia 2206004WL001292 C.Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292177 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-018-001/286
(Bethel) 		2206004000NRG23040120230282250 05/01/2023 Ngaihnuami 2206004WL001292 Ngaihnuami 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292190 Mrs. NGAIHNUAMI . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-018-001/287
(Bethel) 		2206004000NRG23040120230282251 05/01/2023 Chinzapianga 2206004WL001292 Chinzapianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291941 Mr. CHINZAPIANGA . . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-018-001/289
(Bethel) 		2206004000NRG23040120230282252 05/01/2023 Lalhmingliana 2206004WL001292 Lalhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292173 Mr. R.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-018-001/291
(Bethel) 		2206004000NRG23040120230282253 05/01/2023 Monica Niangdeihliani 2206004WL001292 Monica Niangdeihliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292042 Ms. MONICA NIANGDEIHLIANI . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-018-001/292
(Bethel) 		2206004000NRG23040120230282254 05/01/2023 C.Lalropuia 2206004WL001292 C.Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291962 Mr. C LALROPUIA . . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-018-001/293
(Bethel) 		2206004000NRG23040120230282255 05/01/2023 Lalramhluni 2206004WL001292 Lalramhluni 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292134 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-018-001/294
(Bethel) 		2206004000NRG23040120230282256 05/01/2023 Thanglianchina 2206004WL001292 Thanglianchina 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292093 Mr. JACOB THANGLIANCHINA . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-018-001/295
(Bethel) 		2206004000NRG23040120230282257 05/01/2023 Khamliankapa 2206004WL001292 Khamliankapa 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291891 Mr. KHAMLIANKAPA . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-018-001/301
(Bethel) 		2206004000NRG23040120230282258 05/01/2023 Joseph Lalthanliana 2206004WL001292 Joseph Lalthanliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291945 JOSEPH LALTHANLIANA IDBI BANK(607095)
102 CHAMPHAI MZ-06-004-018-001/304
(Bethel) 		2206004000NRG23040120230282259 05/01/2023 Lalkhawngaihi 2206004WL001292 Lalkhawngaihi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291918 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-018-001/307
(Bethel) 		2206004000NRG23040120230282260 05/01/2023 Chalnghilhlovi 2206004WL001292 Chalnghilhlovi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291902 Mrs. CHALNGHILHLOVI . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-018-001/309
(Bethel) 		2206004000NRG23040120230282261 05/01/2023 David Lalchhanhima 2206004WL001292 David Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292203 Mr. DAVID LALCHHANHIMA . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-004-018-001/31
(Bethel) 		2206004000NRG23040120230282262 05/01/2023 Thangngaihpianga 2206004WL001292 Thangngaihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292187 Mr. THANGNGAIHPIANGA . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-018-001/313
(Bethel) 		2206004000NRG23040120230282263 05/01/2023 Nangkhanpauva 2206004WL001292 Nangkhanpauva 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268291893 Aadhaar Number not Mapped to Account Number
107 CHAMPHAI MZ-06-004-018-001/315
(Bethel) 		2206004000NRG23040120230282264 05/01/2023 T.Zaitawna 2206004WL001292 T.Zaitawna 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291938 MR TZAITAWNA STATE BANK OF INDIA(508548)
108 CHAMPHAI MZ-06-004-018-001/316
(Bethel) 		2206004000NRG23040120230282265 05/01/2023 C.Rohmingliana 2206004WL001292 C.Rohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291948 MR C ROHMINGLIANA STATE BANK OF INDIA(508548)
109 CHAMPHAI MZ-06-004-018-001/320
(Bethel) 		2206004000NRG23040120230282266 05/01/2023 HB. Keilianzawna 2206004WL001292 HB. Keilianzawna 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292012 MR HB KEILIANZAWNA STATE BANK OF INDIA(508548)
110 CHAMPHAI MZ-06-004-018-001/321
(Bethel) 		2206004000NRG23040120230282267 05/01/2023 Bawia Hmar 2206004WL001292 Bawia Hmar 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291969 MR BAWIA HMAR STATE BANK OF INDIA(508548)
111 CHAMPHAI MZ-06-004-018-001/323
(Bethel) 		2206004000NRG23040120230282268 05/01/2023 Liansanglem Vaiphei 2206004WL001292 Liansanglem Vaiphei 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291991 MR LIANSANGLEM VAIPHEI STATE BANK OF INDIA(508548)
112 CHAMPHAI MZ-06-004-018-001/325
(Bethel) 		2206004000NRG23040120230282269 05/01/2023 Zirliana 2206004WL001292 Zirliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291925 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-018-001/326
(Bethel) 		2206004000NRG23040120230282270 05/01/2023 Vanlalthari 2206004WL001292 Vanlalthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292069 Mrs. VANLALTHARI . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-018-001/327
(Bethel) 		2206004000NRG23040120230282271 05/01/2023 Lalneihmawia 2206004WL001292 Lalneihmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292166 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-018-001/328
(Bethel) 		2206004000NRG23040120230282272 05/01/2023 Damkhanzama 2206004WL001292 Damkhanzama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292182 Mr. DAMKHANZAMA . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-018-001/329
(Bethel) 		2206004000NRG23040120230282273 05/01/2023 Thangchinpaua 2206004WL001292 Thangchinpaua 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291950 Mr. THANGCHINPAUA . . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-018-001/330
(Bethel) 		2206004000NRG23040120230282274 05/01/2023 Niangngaihmani 2206004WL001292 Niangngaihmani 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292109 MISS NIANGNGAIHMANI STATE BANK OF INDIA(508548)
118 CHAMPHAI MZ-06-004-018-001/331
(Bethel) 		2206004000NRG23040120230282275 05/01/2023 F.Lalnunpuia 2206004WL001292 F.Lalnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292156 Mr. F LALNUNPUIA . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-018-001/332
(Bethel) 		2206004000NRG23040120230282276 05/01/2023 R.Lalhmunsiama 2206004WL001292 R.Lalhmunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291968 Mr. R LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-004-018-001/333
(Bethel) 		2206004000NRG23040120230282277 05/01/2023 Langkhanpauva 2206004WL001292 Langkhanpauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292135 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-018-001/334
(Bethel) 		2206004000NRG23040120230282278 05/01/2023 Thawngdeihpianga 2206004WL001292 Thawngdeihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291990 Mr. THAWNGDEIHPIANGA . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-018-001/335
(Bethel) 		2206004000NRG23040120230282279 05/01/2023 Lawmthangpuii 2206004WL001292 Lawmthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292133 Mrs. LAWMTHANGPUII . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-018-001/336
(Bethel) 		2206004000NRG23040120230282280 05/01/2023 H.T.Lalmalsawma 2206004WL001292 H.T.Lalmalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292172 Mr. H.T. LALMALSAWMA . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-018-001/337
(Bethel) 		2206004000NRG23040120230282281 05/01/2023 Rohmingliana 2206004WL001292 Rohmingliana 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268292059 Aadhaar Number not Mapped to Account Number
125 CHAMPHAI MZ-06-004-018-001/339
(Bethel) 		2206004000NRG23040120230282282 05/01/2023 Langkhanvungi 2206004WL001292 Langkhanvungi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291911 Mrs. LANGKHANVUNGI . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-018-001/34
(Bethel) 		2206004000NRG23040120230282283 05/01/2023 Ngurbawihtluangi 2206004WL001292 Ngurbawihtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291880 Mrs. NGURBAWITLUANGI . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-018-001/341
(Bethel) 		2206004000NRG23040120230282284 05/01/2023 Huatzapauva 2206004WL001292 Huatzapauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291878 Mr. HAUZAPAUVA . . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-018-001/342
(Bethel) 		2206004000NRG23040120230282285 05/01/2023 Suanzasiama 2206004WL001292 Suanzasiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292035 Mr. SUANZASIAMA . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-018-001/345
(Bethel) 		2206004000NRG23040120230282286 05/01/2023 Thangngaihkama 2206004WL001292 Thangngaihkama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292219 THANGNGAIHKAMA CANARA BANK(508532)
130 CHAMPHAI MZ-06-004-018-001/347
(Bethel) 		2206004000NRG23040120230282287 05/01/2023 Langsiankhaia 2206004WL001292 Langsiankhaia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291971 Mr. LANGSIANKHAIA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-018-001/35
(Bethel) 		2206004000NRG23040120230282289 05/01/2023 Thangdeihchina 2206004WL001292 Thangdeihchina 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291876 Mr. THANGDEIHCHINA . . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-018-001/350
(Bethel) 		2206004000NRG23040120230282290 05/01/2023 Suthehchingi 2206004WL001292 Suthehchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291868 Mrs. SUTHEHCHINGI . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-018-001/354
(Bethel) 		2206004000NRG23040120230282291 05/01/2023 CLalramchuana 2206004WL001292 CLalramchuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292211 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-018-001/357
(Bethel) 		2206004000NRG23040120230282292 05/01/2023 Lalnghinglova 2206004WL001292 Lalnghinglova 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292116 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-018-001/358
(Bethel) 		2206004000NRG23040120230282293 05/01/2023 K.Lalduha 2206004WL001292 K.Lalduha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292001 Mr. K LALDUHA . . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-018-001/359
(Bethel) 		2206004000NRG23040120230282294 05/01/2023 K.Lalbiakhlira 2206004WL001292 K.Lalbiakhlira 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292102 Mr. K LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-018-001/36
(Bethel) 		2206004000NRG23040120230282295 05/01/2023 B.Chinngaihliana 2206004WL001292 B.Chinngaihliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291927 Mr. B CHINNGAIHLIANA . . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-018-001/360
(Bethel) 		2206004000NRG23040120230282296 05/01/2023 Thangzakhuala 2206004WL001292 Thangzakhuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292214 Mr. THANGZAKHUALA . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-018-001/363
(Bethel) 		2206004000NRG23040120230282297 05/01/2023 Chinkhantuanga 2206004WL001292 Chinkhantuanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292149 Mr. CHINKHANTUANGA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-018-001/364
(Bethel) 		2206004000NRG23040120230282298 05/01/2023 R.Lalramhluna 2206004WL001292 R.Lalramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292195 MR R LALRAMHLUNA STATE BANK OF INDIA(508548)
141 CHAMPHAI MZ-06-004-018-001/366
(Bethel) 		2206004000NRG23040120230282299 05/01/2023 C.Lalzova 2206004WL001292 C.Lalzova 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292207 MR C LALZOVA STATE BANK OF INDIA(508548)
142 CHAMPHAI MZ-06-004-018-001/369
(Bethel) 		2206004000NRG23040120230282300 05/01/2023 Pauliankapa 2206004WL001292 Pauliankapa 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291956 Mr. PAULIANKAPA . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-018-001/37
(Bethel) 		2206004000NRG23040120230282301 05/01/2023 Vanlalliana 2206004WL001292 Vanlalliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292126 MR VANLALLIANA STATE BANK OF INDIA(508548)
144 CHAMPHAI MZ-06-004-018-001/370
(Bethel) 		2206004000NRG23040120230282302 05/01/2023 Suandohanga 2206004WL001292 Suandohanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291983 Mr. SUANDOHANGA AND TERESI NIANGDONMANI MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-018-001/371
(Bethel) 		2206004000NRG23040120230282303 05/01/2023 Sangkungi 2206004WL001292 Sangkungi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292097 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-018-001/372
(Bethel) 		2206004000NRG23040120230282304 05/01/2023 Lalmuanzuali 2206004WL001292 Lalmuanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292112 MISS LALMUANZUALI VARTE STATE BANK OF INDIA(508548)
147 CHAMPHAI MZ-06-004-018-001/373
(Bethel) 		2206004000NRG23040120230282305 05/01/2023 Lalhmachhuani 2206004WL001292 Lalhmachhuani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292213 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-018-001/374
(Bethel) 		2206004000NRG23040120230282306 05/01/2023 Zendawnliani 2206004WL001292 Zendawnliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292103 Mrs. VUMKHAWTHANGA OPT BY DIMKHAWMCHINGI MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-018-001/377
(Bethel) 		2206004000NRG23040120230282307 05/01/2023 K.Lalduata 2206004WL001292 K.Lalduata 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292047 MR K LALDUATA STATE BANK OF INDIA(508548)
150 CHAMPHAI MZ-06-004-018-001/379
(Bethel) 		2206004000NRG23040120230282308 05/01/2023 Lalniliana 2206004WL001292 Lalniliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291920 MR LALNILIANA STATE BANK OF INDIA(508548)
151 CHAMPHAI MZ-06-004-018-001/380
(Bethel) 		2206004000NRG23040120230282309 05/01/2023 Ronald Lalhmachhuana 2206004WL001292 Ronald Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292045 Mr. RONALD LALHMACHHUANA n K.LALBIAKTHAN MIZORAM RURAL BANK(607230)
152 CHAMPHAI MZ-06-004-018-001/381
(Bethel) 		2206004000NRG23040120230282310 05/01/2023 Tunsuankimi 2206004WL001292 Tunsuankimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292049 Mrs. TUNSUANKIMI . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-018-001/383
(Bethel) 		2206004000NRG23040120230282311 05/01/2023 C.Hranghluna 2206004WL001292 C.Hranghluna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291952 Mr. C HRANGHLUNA . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-018-001/384
(Bethel) 		2206004000NRG23040120230282312 05/01/2023 C.Saithanhranga 2206004WL001292 C.Saithanhranga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291894 Mr. C SAITHANHRANGA N HRINTLEM . . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-004-018-001/386
(Bethel) 		2206004000NRG23040120230282313 05/01/2023 C.Lalthantluanga 2206004WL001292 C.Lalthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292096 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
156 CHAMPHAI MZ-06-004-018-001/387
(Bethel) 		2206004000NRG23040120230282314 05/01/2023 Vanneiha 2206004WL001292 Vanneiha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292034 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-018-001/388
(Bethel) 		2206004000NRG23040120230282315 05/01/2023 Biakhmingmawia 2206004WL001292 Biakhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292076 BIAKHMINGMAWIA HDFC BANK LTD(607152)
158 CHAMPHAI MZ-06-004-018-001/389
(Bethel) 		2206004000NRG23040120230282316 05/01/2023 R.Thangseia 2206004WL001292 R.Thangseia 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292208 MR R THANGSEIA STATE BANK OF INDIA(508548)
159 CHAMPHAI MZ-06-004-018-001/393
(Bethel) 		2206004000NRG23040120230282317 05/01/2023 Tawnliana 2206004WL001292 Tawnliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292179 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-018-001/395
(Bethel) 		2206004000NRG23040120230282318 05/01/2023 Thangsianmunga 2206004WL001292 Thangsianmunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291884 Mr. THANGSIANMUNGA AND CHINGDAWNNIANGI MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-018-001/396
(Bethel) 		2206004000NRG23040120230282319 05/01/2023 Zoherliana 2206004WL001292 Zoherliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292180 ZOHERLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
162 CHAMPHAI MZ-06-004-018-001/397
(Bethel) 		2206004000NRG23040120230282320 05/01/2023 B.Lalbiaklawma 2206004WL001292 B.Lalbiaklawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291953 BLALBIAKLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAMPHAI MZ-06-004-018-001/398
(Bethel) 		2206004000NRG23040120230282321 05/01/2023 Ngulzadala 2206004WL001292 Ngulzadala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291964 Mr. NGULZADALA . . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-018-001/40
(Bethel) 		2206004000NRG23040120230282322 05/01/2023 Z.K. Thanga 2206004WL001292 Z.K. Thanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292119 Z K THANGA HDFC BANK LTD(607152)
165 CHAMPHAI MZ-06-004-018-001/400
(Bethel) 		2206004000NRG23040120230282323 05/01/2023 Veronica Chingsiannemi 2206004WL001292 Veronica Chingsiannemi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292028 Mrs. VERONICA CHINGSIANNEMI . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-004-018-001/401
(Bethel) 		2206004000NRG23040120230282324 05/01/2023 Nianghauvungi 2206004WL001292 Nianghauvungi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291977 MR LALHMUZUALA STATE BANK OF INDIA(508548)
167 CHAMPHAI MZ-06-004-018-001/404
(Bethel) 		2206004000NRG23040120230282325 05/01/2023 Lianngaihniangi 2206004WL001292 Lianngaihniangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292143 Mrs. LIUANNGAIHNIANGI . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-018-001/405
(Bethel) 		2206004000NRG23040120230282326 05/01/2023 Lunzawli 2206004WL001292 Lunzawli 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291980 Mrs. LUNZAWLI . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-018-001/406
(Bethel) 		2206004000NRG23040120230282327 05/01/2023 Paukhanhauva 2206004WL001292 Paukhanhauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292132 Mr. PAUKHANHAUA . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-004-018-001/408
(Bethel) 		2206004000NRG23040120230282328 05/01/2023 Langkhanthanga 2206004WL001292 Langkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292018 Mr. LANGKHANTHANGA . . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-018-001/41
(Bethel) 		2206004000NRG23040120230282329 05/01/2023 Lalchhuanmawii 2206004WL001292 Lalchhuanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292220 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
172 CHAMPHAI MZ-06-004-018-001/410
(Bethel) 		2206004000NRG23040120230282330 05/01/2023 Dimzaniangi 2206004WL001292 Dimzaniangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291896 Mrs. DIMZANIANGI AND NIANGLUNVUNGI . . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-018-001/411
(Bethel) 		2206004000NRG23040120230282331 05/01/2023 Thawngneihchina 2206004WL001292 Thawngneihchina 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291929 MONICA DIMSIANLUN HDFC BANK LTD(607152)
174 CHAMPHAI MZ-06-004-018-001/414
(Bethel) 		2206004000NRG23040120230282332 05/01/2023 Thangvunga 2206004WL001292 Thangvunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292055 Mr. THANGVUNGA . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-004-018-001/416
(Bethel) 		2206004000NRG23040120230282333 05/01/2023 Niangdeihmani 2206004WL001292 Niangdeihmani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291871 Mrs. NIANGDEIHMANI . . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-018-001/418
(Bethel) 		2206004000NRG23040120230282334 05/01/2023 Khailianthanga 2206004WL001292 Khailianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292157 MR KHAMLIANTHANGA STATE BANK OF INDIA(508548)
177 CHAMPHAI MZ-06-004-018-001/419
(Bethel) 		2206004000NRG23040120230282335 05/01/2023 Kimngaihdimi 2206004WL001292 Kimngaihdimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291917 Mrs. KIMNGAIHDIMI . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-018-001/42
(Bethel) 		2206004000NRG23040120230282336 05/01/2023 Huatkhansuta 2206004WL001292 Huatkhansuta 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292009 Mr. HUATKHANSUTA . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-018-001/421
(Bethel) 		2206004000NRG23040120230282338 05/01/2023 Thangzaphawnga 2206004WL001292 Thangzaphawnga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291993 Mr. THANGZAPHAWNGA . MIZORAM RURAL BANK(607230)
180 CHAMPHAI MZ-06-004-018-001/426
(Bethel) 		2206004000NRG23040120230282340 05/01/2023 Lalfakawma 2206004WL001292 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292044 Mr. LALFAKAWMA & PC LALRINTLUANGI . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-018-001/433
(Bethel) 		2206004000NRG23040120230282341 05/01/2023 Lalchhanhima 2206004WL001292 Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292152 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-004-018-001/436
(Bethel) 		2206004000NRG23040120230282342 05/01/2023 C.Lalrammawia 2206004WL001292 C.Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292046 Mr. C.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-018-001/439
(Bethel) 		2206004000NRG23040120230282343 05/01/2023 T.Laltanpuia 2206004WL001292 T.Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292140 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-018-001/44
(Bethel) 		2206004000NRG23040120230282344 05/01/2023 C.Lalchhuanliana 2206004WL001292 C.Lalchhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291875 Mr. C LALCHHUANLIANA . . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-018-001/443
(Bethel) 		2206004000NRG23040120230282345 05/01/2023 David Lalrosiama 2206004WL001292 David Lalrosiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292147 Mr. DAVID LALROSIAMA . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-004-018-001/444
(Bethel) 		2206004000NRG23040120230282346 05/01/2023 Velkhanliana 2206004WL001292 Velkhanliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292138 Mr. VELKHANLIANA . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-018-001/445
(Bethel) 		2206004000NRG23040120230282347 05/01/2023 Pc.Lalthantluanga 2206004WL001292 Pc.Lalthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292087 Mr. PC LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-018-001/448
(Bethel) 		2206004000NRG23040120230282348 05/01/2023 R.Lalbiakzara 2206004WL001292 R.Lalbiakzara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292036 Mr. R LALBIAKZARA n LALHERLIANI . . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-018-001/449
(Bethel) 		2206004000NRG23040120230282349 05/01/2023 Zoramnghingliana 2206004WL001292 Zoramnghingliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292098 Mr. ZORAMNGHINGLIANA . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-004-018-001/450
(Bethel) 		2206004000NRG23040120230282350 05/01/2023 Thanhlira 2206004WL001292 Thanhlira 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291958 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-018-001/452
(Bethel) 		2206004000NRG23040120230282351 05/01/2023 Ginkhankapa 2206004WL001292 Ginkhankapa 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292056 Mr. CK MUNGA . . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-018-001/453
(Bethel) 		2206004000NRG23040120230282352 05/01/2023 Vanlalbuka 2206004WL001292 Vanlalbuka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292168 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-018-001/455
(Bethel) 		2206004000NRG23040120230282353 05/01/2023 Ramfangzauva 2206004WL001292 Ramfangzauva 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292144 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
194 CHAMPHAI MZ-06-004-018-001/456
(Bethel) 		2206004000NRG23040120230282354 05/01/2023 Vanlalvena 2206004WL001292 Vanlalvena 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292089 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-018-001/457
(Bethel) 		2206004000NRG23040120230282355 05/01/2023 B.Zamtinkhupa 2206004WL001292 B.Zamtinkhupa 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292022 MR B ZAMTINKHUPA STATE BANK OF INDIA(508548)
196 CHAMPHAI MZ-06-004-018-001/46
(Bethel) 		2206004000NRG23040120230282356 05/01/2023 Grace Ngaihdawni 2206004WL001292 Grace Ngaihdawni 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292188 GRACE NGAIHDAWNI IDBI BANK(607095)
197 CHAMPHAI MZ-06-004-018-001/461
(Bethel) 		2206004000NRG23040120230282357 05/01/2023 Liannguauva Sailo 2206004WL001292 Liannguauva Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291942 MR LIANNGUAUVA SAILO STATE BANK OF INDIA(508548)
198 CHAMPHAI MZ-06-004-018-001/464
(Bethel) 		2206004000NRG23040120230282358 05/01/2023 Zenngaihdimi 2206004WL001292 Zenngaihdimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292029 ZENNGAIHDIM INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAMPHAI MZ-06-004-018-001/466
(Bethel) 		2206004000NRG23040120230282359 05/01/2023 K.Vanlalvulluaia 2206004WL001292 K.Vanlalvulluaia 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291970 MR K VANLALVULLUAIA STATE BANK OF INDIA(508548)
200 CHAMPHAI MZ-06-004-018-001/467
(Bethel) 		2206004000NRG23040120230282360 05/01/2023 Lianneihpuma 2206004WL001292 Lianneihpuma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292127 Mr. LIANNEIHPUMA . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-004-018-001/468
(Bethel) 		2206004000NRG23040120230282361 05/01/2023 Pausianliana 2206004WL001292 Pausianliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291959 Mr. PAUSIANLIANA . . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-018-001/47
(Bethel) 		2206004000NRG23040120230282362 05/01/2023 Domunthanga 2206004WL001292 Domunthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292201 Mr. DOMUNTHANGA . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-018-001/471
(Bethel) 		2206004000NRG23040120230282363 05/01/2023 Hminglianchhunga 2206004WL001292 Hminglianchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292120 Mr. HMINGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-018-001/472
(Bethel) 		2206004000NRG23040120230282364 05/01/2023 Keilianthanga 2206004WL001292 Keilianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292124 Mr. KEILINGTHANGA . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-004-018-001/474
(Bethel) 		2206004000NRG23040120230282365 05/01/2023 Vanlallawmi 2206004WL001292 Vanlallawmi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292158 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-004-018-001/475
(Bethel) 		2206004000NRG23040120230282366 05/01/2023 Chingdeihluni 2206004WL001292 Chingdeihluni 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291976 MRS CHINGDEIHLUNI STATE BANK OF INDIA(508548)
207 CHAMPHAI MZ-06-004-018-001/48
(Bethel) 		2206004000NRG23040120230282367 05/01/2023 K.Vanlalhmuaka 2206004WL001292 K.Vanlalhmuaka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292209 Mr. K.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-018-001/481
(Bethel) 		2206004000NRG23040120230282368 05/01/2023 Hrangkapkima 2206004WL001292 Hrangkapkima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291926 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-018-001/483
(Bethel) 		2206004000NRG23040120230282369 05/01/2023 Lalengkima 2206004WL001292 Lalengkima 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291870 MR LALENGKIMA STATE BANK OF INDIA(508548)
210 CHAMPHAI MZ-06-004-018-001/485
(Bethel) 		2206004000NRG23040120230282370 05/01/2023 MS Dawngliana 2206004WL001292 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291879 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
211 CHAMPHAI MZ-06-004-018-001/486
(Bethel) 		2206004000NRG23040120230282371 05/01/2023 T.Lalthlamuana 2206004WL001292 T.Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291900 Mr. T LALTHLAMUANA . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-004-018-001/487
(Bethel) 		2206004000NRG23040120230282372 05/01/2023 Sapzingi 2206004WL001292 Sapzingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292025 Mrs. SAPZINGI . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-018-001/488
(Bethel) 		2206004000NRG23040120230282373 05/01/2023 Ngaitingi 2206004WL001292 Ngaitingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292130 Mrs. NGAITINGI . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-018-001/49
(Bethel) 		2206004000NRG23040120230282374 05/01/2023 Tingzaliani 2206004WL001292 Tingzaliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291895 Mrs. TINGZALIANI . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-018-001/490
(Bethel) 		2206004000NRG23040120230282375 05/01/2023 Dawnglamthanga 2206004WL001292 Dawnglamthanga 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268291916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CHAMPHAI MZ-06-004-018-001/491
(Bethel) 		2206004000NRG23040120230282376 05/01/2023 Khualrodinga 2206004WL001292 Khualrodinga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292033 Mr. KHUALRODINGA . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-018-001/5
(Bethel) 		2206004000NRG23040120230282379 05/01/2023 Paukapliana 2206004WL001292 Paukapliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291924 Mr. PAUKAPLIANA . . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-018-001/500
(Bethel) 		2206004000NRG23040120230282380 05/01/2023 C.Lalmuansanga 2206004WL001292 C.Lalmuansanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292215 Mr. C LALMUANSANGA . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-004-018-001/501
(Bethel) 		2206004000NRG23040120230282381 05/01/2023 Lalduhawmi 2206004WL001292 Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292099 R LALDUHAWMI STATE BANK OF INDIA(508548)
220 CHAMPHAI MZ-06-004-018-001/507
(Bethel) 		2206004000NRG23040120230282382 05/01/2023 Chindopaua 2206004WL001292 Chindopaua 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291931 Mr. CHINDOPAUVA . MIZORAM RURAL BANK(607230)
221 CHAMPHAI MZ-06-004-018-001/509
(Bethel) 		2206004000NRG23040120230282383 05/01/2023 Vardingliana 2206004WL001292 Vardingliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292021 MR VARDINGLIANA STATE BANK OF INDIA(508548)
222 CHAMPHAI MZ-06-004-018-001/51
(Bethel) 		2206004000NRG23040120230282384 05/01/2023 Lalchhanhimi 2206004WL001292 Lalchhanhimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291913 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
223 CHAMPHAI MZ-06-004-018-001/510
(Bethel) 		2206004000NRG23040120230282385 05/01/2023 Lallawmzuali 2206004WL001292 Lallawmzuali 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292137 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-018-001/511
(Bethel) 		2206004000NRG23040120230282386 05/01/2023 Darringaii 2206004WL001292 Darringaii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291890 Mrs. DARRINGAII . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-004-018-001/513
(Bethel) 		2206004000NRG23040120230282387 05/01/2023 Lalengzauva 2206004WL001292 Lalengzauva 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292125 MR LALENGZAUVA STATE BANK OF INDIA(508548)
226 CHAMPHAI MZ-06-004-018-001/514
(Bethel) 		2206004000NRG23040120230282388 05/01/2023 Masnangi 2206004WL001292 Masnangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292061 Mr. SANGKHUMA . . MIZORAM RURAL BANK(607230)
227 CHAMPHAI MZ-06-004-018-001/516
(Bethel) 		2206004000NRG23040120230282389 05/01/2023 Laldinngheti 2206004WL001292 Laldinngheti 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292095 Laldinngheti AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAMPHAI MZ-06-004-018-001/518
(Bethel) 		2206004000NRG23040120230282390 05/01/2023 H.Ramhluna 2206004WL001292 H.Ramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291877 Mr. H RAMHLUNA . . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-018-001/519
(Bethel) 		2206004000NRG23040120230282391 05/01/2023 Lalmuanpuii 2206004WL001292 Lalmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291984 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-018-001/52
(Bethel) 		2206004000NRG23040120230282392 05/01/2023 R Lalhmingliani 2206004WL001292 R Lalhmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291887 R LALHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
231 CHAMPHAI MZ-06-004-018-001/520
(Bethel) 		2206004000NRG23040120230282393 05/01/2023 B.Hranghlira 2206004WL001292 B.Hranghlira 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291921 Mr. B HRANGHLIRA . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-018-001/521
(Bethel) 		2206004000NRG23040120230282394 05/01/2023 Hmangaihtluangi 2206004WL001292 Hmangaihtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291908 Mrs. R LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-018-001/523
(Bethel) 		2206004000NRG23040120230282395 05/01/2023 PC Zathanga 2206004WL001292 PC Zathanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291933 Mr. PC ZATHANGA . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-004-018-001/525
(Bethel) 		2206004000NRG23040120230282396 05/01/2023 C.Lalfakzuala 2206004WL001292 C.Lalfakzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291947 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-004-018-001/526
(Bethel) 		2206004000NRG23040120230282397 05/01/2023 R.Lawmsangzuala 2206004WL001292 R.Lawmsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292171 Mr. R.LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-018-001/527
(Bethel) 		2206004000NRG23040120230282398 05/01/2023 Remruatpuia 2206004WL001292 Remruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292118 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-018-001/528
(Bethel) 		2206004000NRG23040120230282399 05/01/2023 Lalremruata 2206004WL001292 Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292210 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-004-018-001/53
(Bethel) 		2206004000NRG23040120230282400 05/01/2023 Aihnuni 2206004WL001292 Aihnuni 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292163 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-018-001/530
(Bethel) 		2206004000NRG23040120230282401 05/01/2023 Sawhdimi 2206004WL001292 Sawhdimi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291907 MRS SAWH DIMI STATE BANK OF INDIA(508548)
240 CHAMPHAI MZ-06-004-018-001/533
(Bethel) 		2206004000NRG23040120230282402 05/01/2023 Lalruatpuii Fanai 2206004WL001292 Lalruatpuii Fanai 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292218 Lalruatpuii Fanai AIRTEL PAYMENTS BANK LIMITED(990288)
241 CHAMPHAI MZ-06-004-018-001/535
(Bethel) 		2206004000NRG23040120230282403 05/01/2023 C.Vanmawia 2206004WL001292 C.Vanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292115 Mr. C VANMAWIA . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-018-001/537
(Bethel) 		2206004000NRG23040120230282404 05/01/2023 RK. Lalrammawia 2206004WL001292 RK. Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292111 MR RK LALRAMMAWIA STATE BANK OF INDIA(508548)
243 CHAMPHAI MZ-06-004-018-001/540
(Bethel) 		2206004000NRG23040120230282405 05/01/2023 Zonunsanga 2206004WL001292 Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291935 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-004-018-001/542
(Bethel) 		2206004000NRG23040120230282406 05/01/2023 Lalremruati 2206004WL001292 Lalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292206 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-018-001/546
(Bethel) 		2206004000NRG23040120230282407 05/01/2023 Runrempuia 2206004WL001292 Runrempuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292065 Mr. RUNREMPUIA . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-018-001/547
(Bethel) 		2206004000NRG23040120230282408 05/01/2023 F.Lalnunsanga 2206004WL001292 F.Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291937 MR F LALNUNSANGA STATE BANK OF INDIA(508548)
247 CHAMPHAI MZ-06-004-018-001/549
(Bethel) 		2206004000NRG23040120230282409 05/01/2023 Lallawmtluangi 2206004WL001292 Lallawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292174 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-004-018-001/551
(Bethel) 		2206004000NRG23040120230282410 05/01/2023 Lalrammawii 2206004WL001292 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292050 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-018-001/552
(Bethel) 		2206004000NRG23040120230282411 05/01/2023 Niangentin 2206004WL001292 Niangentin 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292048 Mrs. NIANGENTIN . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-004-018-001/553
(Bethel) 		2206004000NRG23040120230282412 05/01/2023 Lalramnghakhlela 2206004WL001292 Lalramnghakhlela 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291898 LALRAMNGHAKHLELA AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHAMPHAI MZ-06-004-018-001/555
(Bethel) 		2206004000NRG23040120230282413 05/01/2023 Mankhawlun 2206004WL001292 Mankhawlun 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291986 MANKHAWLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAMPHAI MZ-06-004-018-001/556
(Bethel) 		2206004000NRG23040120230282414 05/01/2023 Zothansiama 2206004WL001292 Zothansiama 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292104 MR ZOTHANSIAMA STATE BANK OF INDIA(508548)
253 CHAMPHAI MZ-06-004-018-001/557
(Bethel) 		2206004000NRG23040120230282415 05/01/2023 Hrangthanmawia 2206004WL001292 Hrangthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292184 Mr. HRANGTHANMAWIA . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-004-018-001/558
(Bethel) 		2206004000NRG23040120230282416 05/01/2023 Chinglianvungi 2206004WL001292 Chinglianvungi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291987 Mrs. CHINGLIANVUNGI . . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-004-018-001/559
(Bethel) 		2206004000NRG23040120230282417 05/01/2023 Suanzalang 2206004WL001292 Suanzalang 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292002 Mr. SUANZALANGA . . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-018-001/56
(Bethel) 		2206004000NRG23040120230282418 05/01/2023 Lalmuanpuii 2206004WL001292 Lalmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292176 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-018-001/562
(Bethel) 		2206004000NRG23040120230282419 05/01/2023 Nangzasuana 2206004WL001292 Nangzasuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291997 Mr. NANGZASUANA . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-018-001/564
(Bethel) 		2206004000NRG23040120230282420 05/01/2023 Zaithanpuia 2206004WL001292 Zaithanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292175 Mr. ZAITHANPUIA . MIZORAM RURAL BANK(607230)
259 CHAMPHAI MZ-06-004-018-001/565
(Bethel) 		2206004000NRG23040120230282421 05/01/2023 Thangngokama 2206004WL001292 Thangngokama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292032 Mr. THANGNGOKAMA AND PAUL THANGNGAIHPIAN MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-018-001/566
(Bethel) 		2206004000NRG23040120230282422 05/01/2023 PC.Hrangzuala 2206004WL001292 PC.Hrangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292008 Mr. PC HRANGZUALA . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-018-001/567
(Bethel) 		2206004000NRG23040120230282423 05/01/2023 R.Lalthangliana 2206004WL001292 R.Lalthangliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292094 Mr. R LALTHANGLIANA . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-018-001/570
(Bethel) 		2206004000NRG23040120230282424 05/01/2023 Lalmuanpuia 2206004WL001292 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292146 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-018-001/571
(Bethel) 		2206004000NRG23040120230282425 05/01/2023 Nangngaihmunga 2206004WL001292 Nangngaihmunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292196 Mr. NANGNGAIHMUNGA . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-018-001/572
(Bethel) 		2206004000NRG23040120230282426 05/01/2023 Thanglianpauva 2206004WL001292 Thanglianpauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292113 THANGLIANPAUVA HDFC BANK LTD(607152)
265 CHAMPHAI MZ-06-004-018-001/574
(Bethel) 		2206004000NRG23040120230282427 05/01/2023 Sianchingi 2206004WL001292 Sianchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292031 Mrs. SIANCHINGI AND SUAKTULMUNGA . MIZORAM RURAL BANK(607230)
266 CHAMPHAI MZ-06-004-018-001/575
(Bethel) 		2206004000NRG23040120230282428 05/01/2023 Dalsuankhama 2206004WL001292 Dalsuankhama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291873 Mr. DALSUANKHAMA . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-018-001/577
(Bethel) 		2206004000NRG23040120230282429 05/01/2023 Lalthuama 2206004WL001292 Lalthuama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292165 LALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAMPHAI MZ-06-004-018-001/578
(Bethel) 		2206004000NRG23040120230282430 05/01/2023 Thangrodinga 2206004WL001292 Thangrodinga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292013 THANGRODINGA STATE BANK OF INDIA(508548)
269 CHAMPHAI MZ-06-004-018-001/579
(Bethel) 		2206004000NRG23040120230282431 05/01/2023 Lalbiaki 2206004WL001292 Lalbiaki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292153 Ms. LALBIAKI . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-018-001/58
(Bethel) 		2206004000NRG23040120230282432 05/01/2023 Zadimi 2206004WL001292 Zadimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291978 Mrs. ZADIMI . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-018-001/580
(Bethel) 		2206004000NRG23040120230282433 05/01/2023 Paukhankapa 2206004WL001292 Paukhankapa 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291881 Mr. PAUKHANKAPA . . MIZORAM RURAL BANK(607230)
272 CHAMPHAI MZ-06-004-018-001/581
(Bethel) 		2206004000NRG23040120230282434 05/01/2023 Nangngaihpauva 2206004WL001292 Nangngaihpauva 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292014 MR NANGNGAIHPAUVA STATE BANK OF INDIA(508548)
273 CHAMPHAI MZ-06-004-018-001/588
(Bethel) 		2206004000NRG23040120230282435 05/01/2023 R.Lalramthari 2206004WL001292 R.Lalramthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291867 Mrs. R LALRAMTHARI & LILIPARMAWII . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-018-001/59
(Bethel) 		2206004000NRG23040120230282436 05/01/2023 Chinzahanga 2206004WL001292 Chinzahanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292183 Mr. CHINZAHANGA . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-018-001/593
(Bethel) 		2206004000NRG23040120230282438 05/01/2023 Hmangaihzuala 2206004WL001292 Hmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292194 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-018-001/595
(Bethel) 		2206004000NRG23040120230282439 05/01/2023 Dimsianzovi 2206004WL001292 Dimsianzovi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291869 DIMSIANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAMPHAI MZ-06-004-018-001/596
(Bethel) 		2206004000NRG23040120230282440 05/01/2023 Thangkhupliana 2206004WL001292 Thangkhupliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292185 Mr. THANGKHUPLIANA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-018-001/598
(Bethel) 		2206004000NRG23040120230282441 05/01/2023 Vanlalvuana 2206004WL001292 Vanlalvuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292114 VANLALVUANA . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-004-018-001/600
(Bethel) 		2206004000NRG23040120230282444 05/01/2023 Khuppianthanga 2206004WL001292 Khuppianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292052 Mrs. VANLALTHASANGZUALI . . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-018-001/602
(Bethel) 		2206004000NRG23040120230282445 05/01/2023 Suichuaii 2206004WL001292 Suichuaii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291888 SUICHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAMPHAI MZ-06-004-018-001/604
(Bethel) 		2206004000NRG23040120230282446 05/01/2023 Laltlanthangi 2206004WL001292 Laltlanthangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292106 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-018-001/606
(Bethel) 		2206004000NRG23040120230282447 05/01/2023 Chuauthuami 2206004WL001292 Chuauthuami 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291882 Mrs. CHUAUTHUAMI . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-004-018-001/607
(Bethel) 		2206004000NRG23040120230282448 05/01/2023 F.Lalrosiama 2206004WL001292 F.Lalrosiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291874 LAROSIAMA IDBI BANK(607095)
284 CHAMPHAI MZ-06-004-018-001/610
(Bethel) 		2206004000NRG23040120230282449 05/01/2023 Nanghauliana 2206004WL001292 Nanghauliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291995 MR NANGHAULIANA STATE BANK OF INDIA(508548)
285 CHAMPHAI MZ-06-004-018-001/611
(Bethel) 		2206004000NRG23040120230282450 05/01/2023 Sutkhanthanga 2206004WL001292 Sutkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291996 Mr. SUTKHANTHANGA . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-018-001/612
(Bethel) 		2206004000NRG23040120230282451 05/01/2023 Thangdeihtuanga 2206004WL001292 Thangdeihtuanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291972 Mr. THANGDEIHTUANGA . . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-018-001/614
(Bethel) 		2206004000NRG23040120230282452 05/01/2023 Thangnginlanga 2206004WL001292 Thangnginlanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291994 Mr. THANGNGINLANGA . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-018-001/615
(Bethel) 		2206004000NRG23040120230282453 05/01/2023 Chingngaihzami 2206004WL001292 Chingngaihzami 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292023 Mrs. CHINGNGAIHZAMI . . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-004-018-001/617
(Bethel) 		2206004000NRG23040120230282454 05/01/2023 Chingkhawmdimi 2206004WL001292 Chingkhawmdimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292181 Mr. CHINGKHAWMDIMI . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-018-001/618
(Bethel) 		2206004000NRG23040120230282455 05/01/2023 Niangsianchingi 2206004WL001292 Niangsianchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292142 Mrs. NIANGSIANCHINGI . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-018-001/622
(Bethel) 		2206004000NRG23040120230282457 05/01/2023 Niangdonlun 2206004WL001292 Niangdonlun 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291909 MISS MERCY NIANG DON LUN STATE BANK OF INDIA(508548)
292 CHAMPHAI MZ-06-004-018-001/625
(Bethel) 		2206004000NRG23040120230282458 05/01/2023 Lalrimawia 2206004WL001292 Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292108 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-004-018-001/63
(Bethel) 		2206004000NRG23040120230282459 05/01/2023 K.Lalthanliana 2206004WL001292 K.Lalthanliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291999 Mr. K LALTHANLIANA . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-018-001/631
(Bethel) 		2206004000NRG23040120230282460 05/01/2023 C.Lalrawngbawla 2206004WL001292 C.Lalrawngbawla 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292186 MR C LALRAWNGBAWLA STATE BANK OF INDIA(508548)
295 CHAMPHAI MZ-06-004-018-001/635
(Bethel) 		2206004000NRG23040120230282462 05/01/2023 Lalenkawli 2206004WL001292 Lalenkawli 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291975 Mrs. LALENKAWLI . . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-018-001/638
(Bethel) 		2206004000NRG23040120230282463 05/01/2023 Thanglamthuama 2206004WL001292 Thanglamthuama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291914 Mr. THANGLAMTHUAMA . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-004-018-001/64
(Bethel) 		2206004000NRG23040120230282464 05/01/2023 Hawisianmangi 2206004WL001292 Hawisianmangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292191 Mrs. HAWISIALMANGI . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-018-001/645
(Bethel) 		2206004000NRG23040120230282465 05/01/2023 Vanlalchama 2206004WL001292 Vanlalchama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292162 Mr. VANLALCHAMA . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-004-018-001/646
(Bethel) 		2206004000NRG23040120230282466 05/01/2023 Suankhanchina 2206004WL001292 Suankhanchina 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292006 SUANKHANCHINA STATE BANK OF INDIA(508548)
300 CHAMPHAI MZ-06-004-018-001/65
(Bethel) 		2206004000NRG23040120230282467 05/01/2023 Tawkpianga 2206004WL001292 Tawkpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291939 TAWKPIANGA CANARA BANK(508532)
301 CHAMPHAI MZ-06-004-018-001/655
(Bethel) 		2206004000NRG23040120230282469 05/01/2023 NL Thanga 2206004WL001292 NL Thanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292164 Mr. NL.THANGA . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-004-018-001/656
(Bethel) 		2206004000NRG23040120230282470 05/01/2023 Zonunsangi 2206004WL001292 Zonunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292054 MISS ZONUNSANGI STATE BANK OF INDIA(508548)
303 CHAMPHAI MZ-06-004-018-001/657
(Bethel) 		2206004000NRG23040120230282471 05/01/2023 Lianmawii 2206004WL001292 Lianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291974 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-018-001/659
(Bethel) 		2206004000NRG23040120230282472 05/01/2023 Lalengliana 2206004WL001292 Lalengliana 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291957 MR LALENGLIANA STATE BANK OF INDIA(508548)
305 CHAMPHAI MZ-06-004-018-001/660
(Bethel) 		2206004000NRG23040120230282473 05/01/2023 Hmingthanzuala 2206004WL001292 Hmingthanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291988 Mr. HMINGTHANZUALA . . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-018-001/661
(Bethel) 		2206004000NRG23040120230282474 05/01/2023 Thangdeihkhupa 2206004WL001292 Thangdeihkhupa 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291872 Mr. THANGDEIHKHUPA . . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-018-001/662
(Bethel) 		2206004000NRG23040120230282475 05/01/2023 Richard Laia 2206004WL001292 Richard Laia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292193 Mr. RICHARD LAIA . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-004-018-001/664
(Bethel) 		2206004000NRG23040120230282477 05/01/2023 Kimsangliana 2206004WL001292 Kimsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292000 Mr. KIMSANGLIANA . . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-004-018-001/668
(Bethel) 		2206004000NRG23040120230282479 05/01/2023 Ramdinsangi 2206004WL001292 Ramdinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291889 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-004-018-001/67
(Bethel) 		2206004000NRG23040120230282480 05/01/2023 Langkhanchingi 2206004WL001292 Langkhanchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292121 Mrs. LANGKHANCHINGI . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-018-001/674
(Bethel) 		2206004000NRG23040120230282481 05/01/2023 Khaizasiama 2206004WL001292 Khaizasiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292011 Mr. KHAIZASIAMA . MIZORAM RURAL BANK(607230)
312 CHAMPHAI MZ-06-004-018-001/679
(Bethel) 		2206004000NRG23040120230282482 05/01/2023 Nangkapliana 2206004WL001292 Nangkapliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291949 Mr. NANGKAPLIANA . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-018-001/680
(Bethel) 		2206004000NRG23040120230282483 05/01/2023 Chingsiandawni 2206004WL001292 Chingsiandawni 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292221 CHINGSIANDAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAMPHAI MZ-06-004-018-001/684
(Bethel) 		2206004000NRG23040120230282484 05/01/2023 Hmingthansanga 2206004WL001292 Hmingthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292004 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
315 CHAMPHAI MZ-06-004-018-001/685
(Vengthar) 		2206004000NRG23040120230282485 05/01/2023 S Paulamthanga 2206004WL001292 S Paulamthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292043 Mr. S PAULAMTHANGA . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-004-018-001/687
(Bethel) 		2206004000NRG23040120230282486 05/01/2023 Hmangaihsanga 2206004WL001292 Hmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292216 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-018-001/688
(Bethel) 		2206004000NRG23040120230282487 05/01/2023 Manngaihsangi 2206004WL001292 Manngaihsangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292057 N C GUITE AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAMPHAI MZ-06-004-018-001/69
(Bethel) 		2206004000NRG23040120230282488 05/01/2023 Chinthantluanga 2206004WL001292 Chinthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292145 Mr. CHINTHANTLUANGA . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-004-018-001/692
(Bethel) 		2206004000NRG23040120230282489 05/01/2023 Rebeck Ramdinsangi 2206004WL001292 Rebeck Ramdinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292074 Ms. REBECK RAMDINSANGI . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-018-001/693
(Bethel) 		2206004000NRG23040120230282490 05/01/2023 Ngindeihpianga 2206004WL001292 Ngindeihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291965 Mr. NGINDEIHPIANGA . . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-018-001/694
(Bethel) 		2206004000NRG23040120230282491 05/01/2023 Paul Thangngaihpianga 2206004WL001292 Paul Thangngaihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292091 THANGNGAIHPIANGA AIRTEL PAYMENTS BANK LIMITED(990288)
322 CHAMPHAI MZ-06-004-018-001/7
(Bethel) 		2206004000NRG23040120230282492 05/01/2023 Lalhrangi 2206004WL001292 Lalhrangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292154 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-018-001/70
(Bethel) 		2206004000NRG23040120230282493 05/01/2023 C.Lalthanzauva 2206004WL001292 C.Lalthanzauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292107 CLALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAMPHAI MZ-06-004-018-001/704
(Bethel) 		2206004000NRG23040120230282496 05/01/2023 Chingngaihdon 2206004WL001292 Chingngaihdon 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291892 Mrs. CHINGNGAIHDAWNI . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-018-001/705
(Bethel) 		2206004000NRG23040120230282497 05/01/2023 Liliparmawii 2206004WL001292 Liliparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291922 Mrs. LILIPARMAWII . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-018-001/706
(Bethel) 		2206004000NRG23040120230282498 05/01/2023 Lalnunmawii 2206004WL001292 Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292060 NELSON KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAMPHAI MZ-06-004-018-001/707
(Bethel) 		2206004000NRG23040120230282499 05/01/2023 Lalmuanpuia 2206004WL001292 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291901 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
328 CHAMPHAI MZ-06-004-018-001/708
(Bethel) 		2206004000NRG23040120230282500 05/01/2023 C Lalthlamuana 2206004WL001292 C Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291946 Mr. C LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
329 CHAMPHAI MZ-06-004-018-001/709
(Bethel) 		2206004000NRG23040120230282501 05/01/2023 C Sangzawna 2206004WL001292 C Sangzawna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291928 Mr. C SANGZAWNA . MIZORAM RURAL BANK(607230)
330 CHAMPHAI MZ-06-004-018-001/710
(Bethel) 		2206004000NRG23040120230282502 05/01/2023 Laltlanthanga 2206004WL001292 Laltlanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292010 Mr. LATLANTHANGA . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-018-001/721
(Bethel) 		2206004000NRG23040120230282505 05/01/2023 Duhzuala Chawngthu 2206004WL001292 Duhzuala Chawngthu 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291992 Mr. DUHZUALA CHAWNGTHU . . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-018-001/723
(Bethel) 		2206004000NRG23040120230282506 05/01/2023 Lalramthara 2206004WL001292 Lalramthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292205 R LALNGAIHZUALI HDFC BANK LTD(607152)
333 CHAMPHAI MZ-06-004-018-001/724
(Bethel) 		2206004000NRG23040120230282507 05/01/2023 Lalzawnchhuaha 2206004WL001292 Lalzawnchhuaha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291954 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-018-001/725
(Bethel) 		2206004000NRG23040120230282508 05/01/2023 T Thangliana 2206004WL001292 T Thangliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291910 TTHANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHAMPHAI MZ-06-004-018-001/726
(Bethel) 		2206004000NRG23040120230282509 05/01/2023 Lalremsiama 2206004WL001292 Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292148 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
336 CHAMPHAI MZ-06-004-018-001/729
(Bethel) 		2206004000NRG23040120230282511 05/01/2023 Thangngaihsuta 2206004WL001292 Thangngaihsuta 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291963 Mr. THANGNGAIHSUTA . . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-018-001/731
(Bethel) 		2206004000NRG23040120230282512 05/01/2023 Lalzuii 2206004WL001292 Lalzuii 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268291979 MRS LALZUII STATE BANK OF INDIA(508548)
338 CHAMPHAI MZ-06-004-018-001/734
(Bethel) 		2206004000NRG23040120230282513 05/01/2023 PC Thanhluma 2206004WL001292 PC Thanhluma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291899 Mr. PC THANHLUMA . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-004-018-001/736
(Bethel) 		2206004000NRG23040120230282514 05/01/2023 Vanlalhruaii 2206004WL001292 Vanlalhruaii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292024 Mrs. R.VANLALHRUAII . . MIZORAM RURAL BANK(607230)
340 CHAMPHAI MZ-06-004-018-001/737
(Bethel) 		2206004000NRG23040120230282515 05/01/2023 Hualthangpuia 2206004WL001292 Hualthangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292217 Mr. HUALTHANGPUIA . MIZORAM RURAL BANK(607230)
341 CHAMPHAI MZ-06-004-018-001/74
(Bethel) 		2206004000NRG23040120230282516 05/01/2023 Genzaning 2206004WL001292 Genzaning 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292123 Mrs. GENZANING . MIZORAM RURAL BANK(607230)
342 CHAMPHAI MZ-06-004-018-001/741
(Bethel) 		2206004000NRG23040120230282517 05/01/2023 VL Hmingsanga 2206004WL001292 VL Hmingsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292040 Vl.Hmingsanga AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHAMPHAI MZ-06-004-018-001/78
(Bethel) 		2206004000NRG23040120230282519 05/01/2023 Zamsianpauva 2206004WL001292 Zamsianpauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292041 Mr. ZAMSIANPAUA . MIZORAM RURAL BANK(607230)
344 CHAMPHAI MZ-06-004-018-001/80
(Bethel) 		2206004000NRG23040120230282520 05/01/2023 Ngawihngaihchingi 2206004WL001292 Ngawihngaihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292131 MRS NGAWIHNGAIHCHINGI STATE BANK OF INDIA(508548)
345 CHAMPHAI MZ-06-004-018-001/82
(Bethel) 		2206004000NRG23040120230282521 05/01/2023 Zozami 2206004WL001292 Zozami 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268291912 Mrs. ZOZAMI . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-018-001/83
(Bethel) 		2206004000NRG23040120230282522 05/01/2023 K.Lalsiangliana 2206004WL001292 K.Lalsiangliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292101 K LALSIANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAMPHAI MZ-06-004-018-001/84
(Bethel) 		2206004000NRG23040120230282523 05/01/2023 Victor Biakhluna 2206004WL001292 Victor Biakhluna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292090 VICTOR BIAKHLUNA CANARA BANK(508532)
348 CHAMPHAI MZ-06-004-018-001/85
(Bethel) 		2206004000NRG23040120230282524 05/01/2023 C.Lalpekliana 2206004WL001292 C.Lalpekliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292141 Mr. C LALPEKLIANA . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-004-018-001/87
(Bethel) 		2206004000NRG23040120230282526 05/01/2023 J.Thomte 2206004WL001292 J.Thomte 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292204 Mr. J.THAWMTE . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-004-018-001/9
(Bethel) 		2206004000NRG23040120230282528 05/01/2023 Dimzachingi 2206004WL001292 Dimzachingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292078 Mrs. DIMZACHINGI . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-004-018-001/90
(Bethel) 		2206004000NRG23040120230282529 05/01/2023 B.Manga 2206004WL001292 B.Manga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292160 Mr. B.MANGA . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-018-001/92
(Bethel) 		2206004000NRG23040120230282531 05/01/2023 H.Lalrinzuala 2206004WL001292 H.Lalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268292202 MR H LALRINZUALA STATE BANK OF INDIA(508548)
353 CHAMPHAI MZ-06-004-018-001/93
(Bethel) 		2206004000NRG23040120230282532 05/01/2023 Kailiana 2206004WL001292 Kailiana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292015 Mr. KAILIANA . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-018-001/94
(Bethel) 		2206004000NRG23040120230282533 05/01/2023 B.Parliani 2206004WL001292 B.Parliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292139 PARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAMPHAI MZ-06-004-018-001/95
(Bethel) 		2206004000NRG23040120230282534 05/01/2023 Zonunsanga 2206004WL001292 Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268292039 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
SubTotal 661720 661720
Total 661720 661720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050123APB_FTO_11279 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 661720

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