Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:53 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_080622APB_FTO_3021
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-06-004-017-001/1
(Vengthar)
2206004000NRG23080620220059290 08/06/2022 Dimzenniangi 2206004WL000258 Dimzenniangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381311 Mrs. DIMZENNIANGI . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-017-001/103
(Vengthar)
2206004000NRG23080620220059293 08/06/2022 Saimana 2206004WL000258 Saimana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381450 Mr. SAIMANA . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-017-001/105
(Vengthar)
2206004000NRG23080620220059294 08/06/2022 Phillip Thangkhanchina 2206004WL000258 Phillip Thangkhanchina 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381352 Mr. PHILIP THANGKHANCHINA . . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-017-001/107
(Vengthar)
2206004000NRG23080620220059296 08/06/2022 Zoramchhuanga 2206004WL000258 Zoramchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381474 Mr. ZORAMCHHUANGA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-017-001/108
(Vengthar)
2206004000NRG23080620220059297 08/06/2022 Hrangthankima 2206004WL000258 Hrangthankima 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381313 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-017-001/109
(Vengthar)
2206004000NRG23080620220059298 08/06/2022 Lalroliani 2206004WL000258 Lalroliani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381263 Mrs. LALROLIANI . . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-017-001/110
(Vengthar)
2206004000NRG23080620220059299 08/06/2022 Vanlaldingi 2206004WL000258 Vanlaldingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381281 Mrs. VANLALDINGI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-017-001/115
(Vengthar)
2206004000NRG23080620220059301 08/06/2022 R.Pakunga 2206004WL000258 R.Pakunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381427 Mr. R PAKUNGA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-017-001/117
(Vengthar)
2206004000NRG23080620220059302 08/06/2022 Vansiama 2206004WL000258 Vansiama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381251 Mrs. VANSIAMI AND LALTANPUII . . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-017-001/120
(Vengthar)
2206004000NRG23080620220059304 08/06/2022 M.Thawngzathanga 2206004WL000258 M.Thawngzathanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381397 Mr. THAWNGZATHANGA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-017-001/122
(Vengthar)
2206004000NRG23080620220059305 08/06/2022 Thangkhantuanga 2206004WL000258 Thangkhantuanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381473 Mr. THANGKHANTLUANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-017-001/123
(Vengthar)
2206004000NRG23080620220059306 08/06/2022 Lalchhuanthangi 2206004WL000258 Lalchhuanthangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381271 Mrs. LALCHHUANTHANGI . . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-017-001/127
(Vengthar)
2206004000NRG23080620220059307 08/06/2022 Zampianchingi 2206004WL000258 Zampianchingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381363 MRS ZAMPIANCHINGI STATE BANK OF INDIA(508548)
14 CHAMPHAI MZ-06-004-017-001/129
(Vengthar)
2206004000NRG23080620220059308 08/06/2022 Vanlalrochhara 2206004WL000258 Vanlalrochhara 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381300 Mr. VANLALROCHHARA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-017-001/13
(Vengthar)
2206004000NRG23080620220059309 08/06/2022 G.Vanlallawma 2206004WL000258 G.Vanlallawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381452 Mr. G VANLALLAWMA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-017-001/130
(Vengthar)
2206004000NRG23080620220059310 08/06/2022 Nangkhenkhupa 2206004WL000258 Nangkhenkhupa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381482 Mr. NANGKHENKHUPA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-017-001/132
(Vengthar)
2206004000NRG23080620220059312 08/06/2022 N.Chinthanga 2206004WL000258 N.Chinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381278 CHINTHANGA N IDBI BANK(607095)
18 CHAMPHAI MZ-06-004-017-001/134
(Vengthar)
2206004000NRG23080620220059314 08/06/2022 Chingkhawliani 2206004WL000258 Chingkhawliani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381248 CHINGKHAWLIANI IDBI BANK(607095)
19 CHAMPHAI MZ-06-004-017-001/136
(Vengthar)
2206004000NRG23080620220059316 08/06/2022 Lalthanga 2206004WL000258 Lalthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381257 Mr. LALTHANGA . . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-017-001/138
(Vengthar)
2206004000NRG23080620220059318 08/06/2022 Rosanga 2206004WL000258 Rosanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381338 Mr. ROSANGA . . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-017-001/139
(Vengthar)
2206004000NRG23080620220059319 08/06/2022 C.Lalbiaknia 2206004WL000258 C.Lalbiaknia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381258 Mr. C LALBIAKNIA . . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-017-001/14
(Vengthar)
2206004000NRG23080620220059320 08/06/2022 Rochhingpuii 2206004WL000258 Rochhingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381321 Mrs. ROCHHINGPUII . . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-017-001/149
(Vengthar)
2206004000NRG23080620220059324 08/06/2022 Zirnuntluangi 2206004WL000258 Zirnuntluangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381272 Mrs. ZIRNUNTLUANGI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-017-001/152
(Vengthar)
2206004000NRG23080620220059326 08/06/2022 Singtua 2206004WL000258 Singtua 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381297 SINGTUA CANARA BANK(508532)
25 CHAMPHAI MZ-06-004-017-001/154
(Vengthar)
2206004000NRG23080620220059327 08/06/2022 PB.Lawmthangzuala 2206004WL000258 PB.Lawmthangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381393 Mr. PB LAWMTHANGZUALA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-017-001/155
(Vengthar)
2206004000NRG23080620220059328 08/06/2022 B.Laldinliana 2206004WL000258 B.Laldinliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381394 Mr. B.LALDINLIANA . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-017-001/156
(Vengthar)
2206004000NRG23080620220059329 08/06/2022 K.Thuamluaia 2206004WL000258 K.Thuamluaia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381411 Mr. K THUAMLUAIA . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-017-001/16
(Vengthar)
2206004000NRG23080620220059330 08/06/2022 Entingi 2206004WL000258 Entingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381342 Mrs. ENTINGI . . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-017-001/160
(Vengthar)
2206004000NRG23080620220059331 08/06/2022 Laltanpuii 2206004WL000258 Laltanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381392 MR BIAKSAILOVA STATE BANK OF INDIA(508548)
30 CHAMPHAI MZ-06-004-017-001/163
(Vengthar)
2206004000NRG23080620220059332 08/06/2022 Zaichhungi 2206004WL000258 Zaichhungi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381266 Mrs. ZAICHHUNGI . . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-017-001/164
(Vengthar)
2206004000NRG23080620220059333 08/06/2022 Thangzuali 2206004WL000258 Thangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381268 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-017-001/165
(Vengthar)
2206004000NRG23080620220059334 08/06/2022 Lalrozama 2206004WL000258 Lalrozama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381332 LALRINKIMI CANARA BANK(508532)
33 CHAMPHAI MZ-06-004-017-001/166
(Vengthar)
2206004000NRG23080620220059335 08/06/2022 Thangpaua 2206004WL000258 Thangpaua 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381320 Mr. THANGPAUVA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-017-001/167
(Vengthar)
2206004000NRG23080620220059336 08/06/2022 Damsuanthanga 2206004WL000258 Damsuanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381484 Mr. LUKE DAMSUANTHANGA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-017-001/169
(Vengthar)
2206004000NRG23080620220059337 08/06/2022 Niangkhanzovi 2206004WL000258 Niangkhanzovi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381496 Mrs. NIANGKHANZOVI . . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-017-001/17
(Vengthar)
2206004000NRG23080620220059338 08/06/2022 C.Hmingsawipuia 2206004WL000258 C.Hmingsawipuia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381402 MR HMINGSAWIPUIA STATE BANK OF INDIA(508548)
37 CHAMPHAI MZ-06-004-017-001/172
(Vengthar)
2206004000NRG23080620220059340 08/06/2022 Hunlawmawmi 2206004WL000258 Hunlawmawmi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381319 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-017-001/174
(Vengthar)
2206004000NRG23080620220059341 08/06/2022 Niangsialdimi 2206004WL000258 Niangsialdimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381317 Mrs. NINGSIALDIMI . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-017-001/176
(Vengthar)
2206004000NRG23080620220059342 08/06/2022 Zonunsanga 2206004WL000258 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381362 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-017-001/177
(Vengthar)
2206004000NRG23080620220059343 08/06/2022 Zodinliana 2206004WL000258 Zodinliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381451 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-017-001/18
(Vengthar)
2206004000NRG23080620220059344 08/06/2022 Petera 2206004WL000258 Petera 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381489 Mr. PETERA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-017-001/183
(Vengthar)
2206004000NRG23080620220059345 08/06/2022 Vanlalzama 2206004WL000258 Vanlalzama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381490 VANLALZAMA CANARA BANK(508532)
43 CHAMPHAI MZ-06-004-017-001/187
(Vengthar)
2206004000NRG23080620220059348 08/06/2022 Niangzamchingi 2206004WL000258 Niangzamchingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381274 Mrs. NINGZAMCHINGI . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-017-001/188
(Vengthar)
2206004000NRG23080620220059349 08/06/2022 Sangtawna 2206004WL000258 Sangtawna 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381340 Mr. SANGTAWNA . . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-017-001/189
(Vengthar)
2206004000NRG23080620220059350 08/06/2022 C.Lalchaka 2206004WL000258 C.Lalchaka 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381403 Mr. C LALCHAKA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-017-001/19
(Vengthar)
2206004000NRG23080620220059351 08/06/2022 C.Vanlallawma 2206004WL000258 C.Vanlallawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381406 Mr. C.VANLALLAWMA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-017-001/190
(Vengthar)
2206004000NRG23080620220059352 08/06/2022 Nginkhawhauva 2206004WL000258 Nginkhawhauva 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381423 Mr. NGINKHAWHAUVA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-017-001/194
(Vengthar)
2206004000NRG23080620220059354 08/06/2022 Rohlira 2206004WL000258 Rohlira 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381480 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-017-001/199
(Vengthar)
2206004000NRG23080620220059356 08/06/2022 Lalrinzuala 2206004WL000258 Lalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381464 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-017-001/2
(Vengthar)
2206004000NRG23080620220059357 08/06/2022 Martin SK Hauva 2206004WL000258 Martin SK Hauva 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381488 MR MARTIN SUTKHANHAUVA STATE BANK OF INDIA(508548)
51 CHAMPHAI MZ-06-004-017-001/201
(Vengthar)
2206004000NRG23080620220059359 08/06/2022 Rimawii 2206004WL000258 Rimawii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381430 Ms. RIMAWII . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-017-001/202
(Vengthar)
2206004000NRG23080620220059360 08/06/2022 Lalthanliana 2206004WL000258 Lalthanliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381295 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-017-001/203
(Vengthar)
2206004000NRG23080620220059361 08/06/2022 Lalroenga Colney 2206004WL000258 Lalroenga Colney 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381439 Mr. LALROENGA COLNEY . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-017-001/205
(Vengthar)
2206004000NRG23080620220059362 08/06/2022 LP Khama 2206004WL000258 LP Khama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381325 Mr. LP KHAMA . . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-017-001/206
(Vengthar)
2206004000NRG23080620220059363 08/06/2022 Lalngaihthanga 2206004WL000258 Lalngaihthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381416 Mr. LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-017-001/208
(Vengthar)
2206004000NRG23080620220059364 08/06/2022 Teukhawchina 2206004WL000258 Teukhawchina 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381421 Mr. TEUKHAWCHINA AND CHINGNUAMSIANGI . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-017-001/21
(Vengthar)
2206004000NRG23080620220059365 08/06/2022 Vanlalrawni 2206004WL000258 Vanlalrawni 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381337 Mrs. VANLALRAWNI . . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-017-001/210
(Vengthar)
2206004000NRG23080620220059366 08/06/2022 Chingdeihpiangi 2206004WL000258 Chingdeihpiangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381260 Mrs. CHINGDEIHPIANGI . . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-017-001/212
(Vengthar)
2206004000NRG23080620220059367 08/06/2022 Zakapa 2206004WL000258 Zakapa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381481 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-017-001/213
(Vengthar)
2206004000NRG23080620220059368 08/06/2022 Lalrovungi 2206004WL000258 Lalrovungi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381467 Mr. LALROVUNGA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-017-001/215
(Vengthar)
2206004000NRG23080620220059369 08/06/2022 Engtulchina 2206004WL000258 Engtulchina 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381460 Mr. ENGTULCHINA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-017-001/22
(Vengthar)
2206004000NRG23080620220059372 08/06/2022 MS Dimi 2206004WL000258 MS Dimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381269 M S DIMI IDBI BANK(607095)
63 CHAMPHAI MZ-06-004-017-001/220
(Vengthar)
2206004000NRG23080620220059373 08/06/2022 Kapliana 2206004WL000258 Kapliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381494 Mr. KAPLIANA . . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-017-001/221
(Vengthar)
2206004000NRG23080620220059374 08/06/2022 Sailiankapa 2206004WL000258 Sailiankapa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381477 Mr. SAILIANKAPA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-017-001/222
(Vengthar)
2206004000NRG23080620220059375 08/06/2022 Ginsuanthanga 2206004WL000258 Ginsuanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381259 Mr. GINSUANTHANGA . . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-017-001/223
(Vengthar)
2206004000NRG23080620220059376 08/06/2022 Dimsialvungi 2206004WL000258 Dimsialvungi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381468 DIMSIANVUNGI IDBI BANK(607095)
67 CHAMPHAI MZ-06-004-017-001/225
(Vengthar)
2206004000NRG23080620220059377 08/06/2022 Suangopaua 2206004WL000258 Suangopaua 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381425 Mr. SUANGOPAUVA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-017-001/226
(Vengthar)
2206004000NRG23080620220059378 08/06/2022 Awizachingi 2206004WL000258 Awizachingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381458 Mrs. AWIZACHINGI . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-017-001/227
(Vengthar)
2206004000NRG23080620220059379 08/06/2022 Thahleiiangi 2206004WL000258 Thahleiiangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381322 Mrs. THAHLEIIANGI . . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-017-001/228
(Vengthar)
2206004000NRG23080620220059380 08/06/2022 Daikhandala 2206004WL000258 Daikhandala 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381357 Mr. DAIKHANDALA . . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-017-001/229
(Vengthar)
2206004000NRG23080620220059381 08/06/2022 Lalthanpuia 2206004WL000258 Lalthanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381495 Mr. LALTHANPUIA . . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-017-001/23
(Vengthar)
2206004000NRG23080620220059382 08/06/2022 Tuangkhankapa 2206004WL000258 Tuangkhankapa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381304 Mr. TUANKHANKAPA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-017-001/231
(Vengthar)
2206004000NRG23080620220059383 08/06/2022 M.Kamthanga 2206004WL000258 M.Kamthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381404 Mr. MICHAEL KAMTHANGA . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-017-001/232
(Vengthar)
2206004000NRG23080620220059384 08/06/2022 H.Thangzakhuma 2206004WL000258 H.Thangzakhuma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381275 Mr. H. THANGZAKHUMA . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-017-001/233
(Vengthar)
2206004000NRG23080620220059385 08/06/2022 Mari 2206004WL000258 Mari 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381400 MRS MARI STATE BANK OF INDIA(508548)
76 CHAMPHAI MZ-06-004-017-001/234
(Vengthar)
2206004000NRG23080620220059386 08/06/2022 Laithuama 2206004WL000258 Laithuama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381412 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-017-001/235
(Vengthar)
2206004000NRG23080620220059387 08/06/2022 Lalpanliana 2206004WL000258 Lalpanliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381405 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-017-001/236
(Vengthar)
2206004000NRG23080620220059388 08/06/2022 Dengsuanmunga 2206004WL000258 Dengsuanmunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381413 Mr. DENGSUANMUNGA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-017-001/238
(Vengthar)
2206004000NRG23080620220059389 08/06/2022 Nukungi 2206004WL000258 Nukungi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381422 Mrs. NUKUNGI . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-017-001/239
(Vengthar)
2206004000NRG23080620220059390 08/06/2022 Lalrovi 2206004WL000258 Lalrovi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381424 Mrs. LALROVI . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-017-001/24
(Vengthar)
2206004000NRG23080620220059391 08/06/2022 C.Pakunga 2206004WL000258 C.Pakunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381442 Mr. C.PAKUNGA . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-017-001/240
(Vengthar)
2206004000NRG23080620220059392 08/06/2022 Suankhankapa 2206004WL000258 Suankhankapa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381283 Mr. SUANKHANKAPA . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-017-001/242
(Vengthar)
2206004000NRG23080620220059393 08/06/2022 V.Lalthangvunga 2206004WL000258 V.Lalthangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381245 Mr. LALTHANGVUNGA . . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-017-001/244
(Vengthar)
2206004000NRG23080620220059394 08/06/2022 Khawpuimawii 2206004WL000258 Khawpuimawii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381436 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-017-001/246
(Vengthar)
2206004000NRG23080620220059395 08/06/2022 Piangthara 2206004WL000258 Piangthara 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381246 Mr. PIANGTHARA . . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-017-001/247
(Vengthar)
2206004000NRG23080620220059396 08/06/2022 Thangtinsuma 2206004WL000258 Thangtinsuma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381461 Mr. THANGTINCHHUMA . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-017-001/25
(Vengthar)
2206004000NRG23080620220059397 08/06/2022 Raphael nangsuanpianga 2206004WL000258 Raphael nangsuanpianga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381265 Mr. RAPHEL NANGSUANPIANGA . . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-017-001/251
(Vengthar)
2206004000NRG23080620220059398 08/06/2022 Khenkhankapa 2206004WL000258 Khenkhankapa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381466 Mr. KHENKHANKAPA . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-017-001/253
(Vengthar)
2206004000NRG23080620220059399 08/06/2022 Dongohauva 2206004WL000258 Dongohauva 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381428 Mr. DONGOHAUA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-017-001/255
(Vengthar)
2206004000NRG23080620220059401 08/06/2022 Chuaudingpuia 2206004WL000258 Chuaudingpuia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381432 Mr. CHUAUDINGPUIA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-017-001/26
(Vengthar)
2206004000NRG23080620220059405 08/06/2022 Andria Thangronghaka 2206004WL000258 Andria Thangronghaka 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381286 Mr. ANDRIA THANGRONGHAKA . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-017-001/261
(Vengthar)
2206004000NRG23080620220059406 08/06/2022 Chingsuanmangi 2206004WL000258 Chingsuanmangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381389 Mrs. CHINGSUANMANGI . . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-017-001/263
(Vengthar)
2206004000NRG23080620220059407 08/06/2022 V.Lalromawia 2206004WL000258 V.Lalromawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381457 Mr. V.LALROMAWIA . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-017-001/264
(Vengthar)
2206004000NRG23080620220059408 08/06/2022 Lalbiakkimi 2206004WL000258 Lalbiakkimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381279 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-017-001/265
(Vengthar)
2206004000NRG23080620220059409 08/06/2022 Thangthawnpaua 2206004WL000258 Thangthawnpaua 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381417 Mr. THANGTHAWNPAUA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-017-001/266
(Vengthar)
2206004000NRG23080620220059410 08/06/2022 Rualkhuma 2206004WL000258 Rualkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381414 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-017-001/267
(Vengthar)
2206004000NRG23080620220059411 08/06/2022 Laldini 2206004WL000258 Laldini 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381335 Mrs. LALDINI . . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-017-001/269
(Vengthar)
2206004000NRG23080620220059412 08/06/2022 Thangzagoa 2206004WL000258 Thangzagoa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381256 Mr. THANGZANGOVA . . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-017-001/270
(Vengthar)
2206004000NRG23080620220059413 08/06/2022 Tuangkhanhauva 2206004WL000258 Tuangkhanhauva 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381446 Mr. TUANGKHANHAUVA . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-017-001/271
(Vengthar)
2206004000NRG23080620220059414 08/06/2022 Chingngaihdimi 2206004WL000258 Chingngaihdimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381459 Mrs. CHINGNGAIHDIMI . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-017-001/272
(Vengthar)
2206004000NRG23080620220059415 08/06/2022 Kapzachingi 2206004WL000258 Kapzachingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381254 Mrs. KAPZACHNGI . . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-017-001/273
(Vengthar)
2206004000NRG23080620220059416 08/06/2022 Theusialvungi 2206004WL000258 Theusialvungi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381298 THEUSIALVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAMPHAI MZ-06-004-017-001/275
(Vengthar)
2206004000NRG23080620220059417 08/06/2022 Vanlalhriata 2206004WL000258 Vanlalhriata 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381469 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-017-001/279
(Vengthar)
2206004000NRG23080620220059419 08/06/2022 Khenthangvunga 2206004WL000258 Khenthangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381472 Mr. KHENTHANGVUNGA . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-004-017-001/28
(Vengthar)
2206004000NRG23080620220059420 08/06/2022 Thangzachina 2206004WL000258 Thangzachina 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381262 Mr. THANGZACHINA . . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-017-001/280
(Vengthar)
2206004000NRG23080620220059421 08/06/2022 Vungzadala 2206004WL000258 Vungzadala 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381418 Mr. VUNGZADALA . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-017-001/282
(Vengthar)
2206004000NRG23080620220059422 08/06/2022 Khupthanliana 2206004WL000258 Khupthanliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381462 Mr. KHUPTHANLIANA . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-017-001/283
(Vengthar)
2206004000NRG23080620220059423 08/06/2022 Vungzapaua 2206004WL000258 Vungzapaua 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381445 Mr. VUNGZAPAUVA . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-004-017-001/286
(Vengthar)
2206004000NRG23080620220059425 08/06/2022 Chingzaniangi 2206004WL000258 Chingzaniangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381455 Mrs. CHINGZANIANGI . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-017-001/29
(Vengthar)
2206004000NRG23080620220059426 08/06/2022 Thawnliana 2206004WL000258 Thawnliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381429 KAMTHANNLIANA IDBI BANK(607095)
111 CHAMPHAI MZ-06-004-017-001/290
(Vengthar)
2206004000NRG23080620220059427 08/06/2022 Khuplianthanga 2206004WL000258 Khuplianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381398 MR KHUPLIANTHANGA STATE BANK OF INDIA(508548)
112 CHAMPHAI MZ-06-004-017-001/291
(Vengthar)
2206004000NRG23080620220059428 08/06/2022 Chinghauluni 2206004WL000258 Chinghauluni 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381270 Mrs. CHINGHAULUNI . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-017-001/294
(Vengthar)
2206004000NRG23080620220059429 08/06/2022 Nangsianchina 2206004WL000258 Nangsianchina 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381456 Mr. NANGSIANCHINA . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-017-001/296
(Vengthar)
2206004000NRG23080620220059430 08/06/2022 Nengzasawma 2206004WL000258 Nengzasawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381465 Mr. NINGZASAWNA . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-017-001/297
(Vengthar)
2206004000NRG23080620220059431 08/06/2022 Lalzuiliana 2206004WL000258 Lalzuiliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381264 Mr. LALZUILIANA . . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-017-001/303
(Vengthar)
2206004000NRG23080620220059433 08/06/2022 Zarzoliana 2206004WL000258 Zarzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381276 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-017-001/304
(Vengthar)
2206004000NRG23080620220059434 08/06/2022 Roengliana 2206004WL000258 Roengliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381287 MR ROENGLIANA STATE BANK OF INDIA(508548)
118 CHAMPHAI MZ-06-004-017-001/307
(Vengthar)
2206004000NRG23080620220059435 08/06/2022 Niangngaihliani 2206004WL000258 Niangngaihliani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381261 Mrs. NIANGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-017-001/31
(Vengthar)
2206004000NRG23080620220059436 08/06/2022 Nangkhanthanga 2206004WL000258 Nangkhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381329 Mr. NANGKHANTHANGA . . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-004-017-001/312
(Vengthar)
2206004000NRG23080620220059437 08/06/2022 Lalbiakhlua 2206004WL000258 Lalbiakhlua 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381336 Mr. LALBIAKHLUA . . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-017-001/316
(Vengthar)
2206004000NRG23080620220059438 08/06/2022 H.Lianchhungi 2206004WL000258 H.Lianchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381302 Mrs. H.LIANCHHUNGI . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-017-001/318
(Vengthar)
2206004000NRG23080620220059439 08/06/2022 Nghakliani 2206004WL000258 Nghakliani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381350 Mrs. NGHAKLIANI . . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-017-001/321
(Vengthar)
2206004000NRG23080620220059440 08/06/2022 Lalhruaizela 2206004WL000258 Lalhruaizela 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381305 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-017-001/325
(Vengthar)
2206004000NRG23080620220059443 08/06/2022 Langzathawnga 2206004WL000258 Langzathawnga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381453 Mr. D.LANGZATHAWNGA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-017-001/326
(Vengthar)
2206004000NRG23080620220059444 08/06/2022 Thawngzachina 2206004WL000258 Thawngzachina 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381476 Mr. THAWNGZACHINA . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-017-001/328
(Vengthar)
2206004000NRG23080620220059446 08/06/2022 H.Dawndochingi 2206004WL000258 H.Dawndochingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381255 Mrs. H DAWMDOCHINGI . . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-017-001/330
(Vengthar)
2206004000NRG23080620220059449 08/06/2022 Thangliannguri 2206004WL000258 Thangliannguri 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381410 Mrs. THANGLIANNGURI . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-017-001/332
(Vengthar)
2206004000NRG23080620220059450 08/06/2022 Francis Lalchhandama 2206004WL000258 Francis Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381355 Mr. FRANCIS LALCHHANDAMA . . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-017-001/334
(Vengthar)
2206004000NRG23080620220059452 08/06/2022 Chingzaliani 2206004WL000258 Chingzaliani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381408 Mrs. CHINGZALIANI . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-017-001/337
(Vengthar)
2206004000NRG23080620220059453 08/06/2022 Paudokama 2206004WL000258 Paudokama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381444 Mr. PAUDOKAMA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-017-001/338
(Vengthar)
2206004000NRG23080620220059454 08/06/2022 Laldawngliana 2206004WL000258 Laldawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381356 LALDAWNGLIANA HDFC BANK LTD(607152)
132 CHAMPHAI MZ-06-004-017-001/341
(Vengthar)
2206004000NRG23080620220059455 08/06/2022 Lalrintluanga 2206004WL000258 Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381345 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-017-001/342
(Vengthar)
2206004000NRG23080620220059456 08/06/2022 Ngotingi 2206004WL000258 Ngotingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381289 Mrs. NGOTINGI . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-017-001/343
(Vengthar)
2206004000NRG23080620220059457 08/06/2022 Ningdeihchingi 2206004WL000258 Ningdeihchingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381314 Mrs. NINGDEIHCHINGI . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-017-001/349
(Vengthar)
2206004000NRG23080620220059459 08/06/2022 David Thanglianthawna 2206004WL000258 David Thanglianthawna 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381434 ZENZAMVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMPHAI MZ-06-004-017-001/351
(Vengthar)
2206004000NRG23080620220059460 08/06/2022 Zamlianniangi 2206004WL000258 Zamlianniangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381346 Mrs. ZAMLIANNIANGI . . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-017-001/354
(Vengthar)
2206004000NRG23080620220059461 08/06/2022 Tuansialthanga 2206004WL000258 Tuansialthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381267 Mr. TUANSIALTHANGA . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-017-001/355
(Vengthar)
2206004000NRG23080620220059462 08/06/2022 Niangkhawmningi 2206004WL000258 Niangkhawmningi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381247 Mr. KHUALZANANGA . . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-017-001/357
(Vengthar)
2206004000NRG23080620220059463 08/06/2022 Khamdeihmunga 2206004WL000258 Khamdeihmunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381471 Mr. KHAMDEIHMUNGA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-017-001/36
(Vengthar)
2206004000NRG23080620220059464 08/06/2022 Zelngaihdimi 2206004WL000258 Zelngaihdimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381308 Mrs. ZELNGAIHDIMI . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-017-001/366
(Vengthar)
2206004000NRG23080620220059465 08/06/2022 S Lalngaihawma 2206004WL000258 S Lalngaihawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381493 Mr. S LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-017-001/367
(Vengthar)
2206004000NRG23080620220059466 08/06/2022 Donatus Thangliankima 2206004WL000258 Donatus Thangliankima 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381250 Mr. DONATUS THANGLIANKIMA . . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-017-001/373
(Vengthar)
2206004000NRG23080620220059468 08/06/2022 Lucy NL Chingi 2206004WL000258 Lucy NL Chingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381296 Mrs. LUCY NL CHINGI . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-017-001/375
(Vengthar)
2206004000NRG23080620220059470 08/06/2022 Vanramronghaki 2206004WL000258 Vanramronghaki 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381492 MRS H VANRAMRONGHAKI STATE BANK OF INDIA(508548)
145 CHAMPHAI MZ-06-004-017-001/377
(Vengthar)
2206004000NRG23080620220059471 08/06/2022 Pauzamuana 2206004WL000258 Pauzamuana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381327 Mr. PAUZAMUANA . . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-017-001/379
(Vengthar)
2206004000NRG23080620220059472 08/06/2022 Dalsawmmunga 2206004WL000258 Dalsawmmunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381309 Mr. DALSAWMMUNGA . MIZORAM RURAL BANK(607230)
147 CHAMPHAI MZ-06-004-017-001/38
(Vengthar)
2206004000NRG23080620220059473 08/06/2022 Laldawni 2206004WL000258 Laldawni 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381249 Mrs. LALDAWNI . . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-017-001/380
(Vengthar)
2206004000NRG23080620220059474 08/06/2022 Lawrence TKA 2206004WL000258 Lawrence TKA 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381318 Mr. LAWRENCE T.K.A . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-017-001/381
(Vengthar)
2206004000NRG23080620220059475 08/06/2022 Thangdeihpianga 2206004WL000258 Thangdeihpianga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381330 MS H LALKHUMI STATE BANK OF INDIA(508548)
150 CHAMPHAI MZ-06-004-017-001/383
(Vengthar)
2206004000NRG23080620220059477 08/06/2022 Lalsangzuali 2206004WL000258 Lalsangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381307 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
151 CHAMPHAI MZ-06-004-017-001/391
(Vengthar)
2206004000NRG23080620220059480 08/06/2022 Manlamchingi 2206004WL000258 Manlamchingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381331 MRS MANLAMCHINGI STATE BANK OF INDIA(508548)
152 CHAMPHAI MZ-06-004-017-001/393
(Vengthar)
2206004000NRG23080620220059481 08/06/2022 Lalsangpuia 2206004WL000258 Lalsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381292 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-017-001/4
(Vengthar)
2206004000NRG23080620220059483 08/06/2022 T.Rothanga 2206004WL000258 T.Rothanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381343 Mr. T ROTHANGA . . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-017-001/41
(Vengthar)
2206004000NRG23080620220059485 08/06/2022 Lalchhawnkimi 2206004WL000258 Lalchhawnkimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381334 LALCHHAWNKIMI STATE BANK OF INDIA(508548)
155 CHAMPHAI MZ-06-004-017-001/42
(Vengthar)
2206004000NRG23080620220059486 08/06/2022 Chhanliana 2206004WL000258 Chhanliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381491 Mr. RAMCHHANLIANA . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-017-001/43
(Vengthar)
2206004000NRG23080620220059487 08/06/2022 Dawnngaihzeni 2206004WL000258 Dawnngaihzeni 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381433 Mr. DAWNNGAIHZENI . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-017-001/431
(Vengthar)
2206004000NRG23080620220059488 08/06/2022 Khualkhanpauva 2206004WL000258 Khualkhanpauva 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381288 Mr. KHUALKHANPAUVA . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-017-001/432
(Vengthar)
2206004000NRG23080620220059489 08/06/2022 Dimngaihtingi 2206004WL000258 Dimngaihtingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381306 Mrs. DIMNGAIHTINGI . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-004-017-001/44
(Vengthar)
2206004000NRG23080620220059495 08/06/2022 Rohmingliana 2206004WL000258 Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381252 Mr. ROHMINGLIANA . . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-017-001/440
(Vengthar)
2206004000NRG23080620220059496 08/06/2022 K Lalhmingliana 2206004WL000258 K Lalhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381440 MR K LALHMINGLIANA STATE BANK OF INDIA(508548)
161 CHAMPHAI MZ-06-004-017-001/441
(Vengthar)
2206004000NRG23080620220059497 08/06/2022 Lalnunthari 2206004WL000258 Lalnunthari 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381431 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-017-001/449
(Vengthar)
2206004000NRG23080620220059498 08/06/2022 Haulamchingi 2206004WL000258 Haulamchingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381349 Mrs. HAULAMCHINGI . . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-017-001/45
(Vengthar)
2206004000NRG23080620220059499 08/06/2022 Lalhmingthanga 2206004WL000258 Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381310 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-017-001/452
(Vengthar)
2206004000NRG23080620220059501 08/06/2022 Laltlanlawmi 2206004WL000258 Laltlanlawmi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381312 Mrs. LALTLANLAWMI . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-017-001/455
(Vengthar)
2206004000NRG23080620220059502 08/06/2022 Ngaisiankhawmi 2206004WL000258 Ngaisiankhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381333 Mrs. NGAISIANKHAWMI . . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-004-017-001/458
(Vengthar)
2206004000NRG23080620220059503 08/06/2022 B.Lalremruati 2206004WL000258 B.Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381323 Mrs. B.LALREMRUATI . . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-017-001/46
(Vengthar)
2206004000NRG23080620220059504 08/06/2022 Lalchanga 2206004WL000258 Lalchanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381463 Mr. LALCHANGA . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-017-001/464
(Vengthar)
2206004000NRG23080620220059505 08/06/2022 Joseph Lalthanmawia 2206004WL000258 Joseph Lalthanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381369 Mr. J LALTHANMAWIA . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-017-001/465
(Vengthar)
2206004000NRG23080620220059506 08/06/2022 Haukhenkhama 2206004WL000258 Haukhenkhama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381365 Mr. HAUKHENKHAMA . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-004-017-001/467
(Vengthar)
2206004000NRG23080620220059507 08/06/2022 M.Thangengliana 2206004WL000258 M.Thangengliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381326 Mr. M.THANGENGLIANA . . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-017-001/471
(Vengthar)
2206004000NRG23080620220059510 08/06/2022 Dimsianmani 2206004WL000258 Dimsianmani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381299 Mrs. DIMSIANMANI . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-017-001/472
(Vengthar)
2206004000NRG23080620220059511 08/06/2022 Lalhliri 2206004WL000258 Lalhliri 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381291 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-017-001/473
(Vengthar)
2206004000NRG23080620220059512 08/06/2022 PS Lala 2206004WL000258 PS Lala 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381358 Mr. PS.LALA . . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-004-017-001/474
(Vengthar)
2206004000NRG23080620220059513 08/06/2022 Sawmmangi 2206004WL000258 Sawmmangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381341 MRS SAWMMANGI STATE BANK OF INDIA(508548)
175 CHAMPHAI MZ-06-004-017-001/475
(Vengthar)
2206004000NRG23080620220059514 08/06/2022 Rosangpuii 2206004WL000258 Rosangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381315 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-017-001/482
(Vengthar)
2206004000NRG23080620220059519 08/06/2022 Zendeihkimi 2206004WL000258 Zendeihkimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381347 Mrs. ZENDEIHKIMI . . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-017-001/483
(Vengthar)
2206004000NRG23080620220059520 08/06/2022 H.Lalhlenkimi 2206004WL000258 H.Lalhlenkimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381273 MISS H LALHLENKIMI STATE BANK OF INDIA(508548)
178 CHAMPHAI MZ-06-004-017-001/484
(Vengthar)
2206004000NRG23080620220059521 08/06/2022 Paukhanmuana 2206004WL000258 Paukhanmuana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381371 Mr. PAUKHANMUANA . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-017-001/485
(Vengthar)
2206004000NRG23080620220059522 08/06/2022 Lalrinsanga 2206004WL000258 Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381364 MR LALRINSANGA STATE BANK OF INDIA(508548)
180 CHAMPHAI MZ-06-004-017-001/486
(Vengthar)
2206004000NRG23080620220059523 08/06/2022 Lalramnghaka 2206004WL000258 Lalramnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381485 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-017-001/49
(Vengthar)
2206004000NRG23080620220059524 08/06/2022 B.Beima 2206004WL000258 B.Beima 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381344 HAVALDAR B BEIMA STATE BANK OF INDIA(508548)
182 CHAMPHAI MZ-06-004-017-001/491
(Vengthar)
2206004000NRG23080620220059525 08/06/2022 Paul Dalzakama 2206004WL000258 Paul Dalzakama 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381438 MR PAUL DALZAKAMA STATE BANK OF INDIA(508548)
183 CHAMPHAI MZ-06-004-017-001/493
(Vengthar)
2206004000NRG23080620220059526 08/06/2022 Sumzathanga 2206004WL000258 Sumzathanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381396 MR HK SUMZATHANGA STATE BANK OF INDIA(508548)
184 CHAMPHAI MZ-06-004-017-001/494
(Vengthar)
2206004000NRG23080620220059527 08/06/2022 James Lalhouplien 2206004WL000258 James Lalhouplien 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381285 MR JAMES LALHUOPLIEN STATE BANK OF INDIA(508548)
185 CHAMPHAI MZ-06-004-017-001/496
(Vengthar)
2206004000NRG23080620220059528 08/06/2022 Lalrinkhumi 2206004WL000258 Lalrinkhumi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381301 Mrs. LALRINKHUMI . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-004-017-001/499
(Vengthar)
2206004000NRG23080620220059530 08/06/2022 Lalroziki 2206004WL000258 Lalroziki 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381354 Mrs. LALROZIKI . . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-017-001/5
(Vengthar)
2206004000NRG23080620220059531 08/06/2022 Thangthanliana 2206004WL000258 Thangthanliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381487 Mr. THANGTHANLIANA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-017-001/500
(Vengthar)
2206004000NRG23080620220059533 08/06/2022 Paudothanga 2206004WL000258 Paudothanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381353 Mr. PAUDOTHANGA AND TUNNGAIHNING . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-017-001/502
(Vengthar)
2206004000NRG23080620220059535 08/06/2022 dfgsdgs 2206004WL000258 dfgsdgs 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381367 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
190 CHAMPHAI MZ-06-004-017-001/503
(Vengthar)
2206004000NRG23080620220059536 08/06/2022 fgdd 2206004WL000258 fgdd 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381360 Mr. THANGLIANKHAIA . . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-017-001/504
(Vengthar)
2206004000NRG23080620220059537 08/06/2022 hbfdd 2206004WL000258 hbfdd 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381373 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
192 CHAMPHAI MZ-06-004-017-001/509
(Vengthar)
2206004000NRG23080620220059539 08/06/2022 Agnes Zamtawichingi 2206004WL000258 Agnes Zamtawichingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381374 MRS AGNES ZAMTAWICHINGI STATE BANK OF INDIA(508548)
193 CHAMPHAI MZ-06-004-017-001/510
(Vengthar)
2206004000NRG23080620220059540 08/06/2022 Thanmawii 2206004WL000258 Thanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381277 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-017-001/512
(Vengthar)
2206004000NRG23080620220059541 08/06/2022 V. Lalrinfela 2206004WL000258 V. Lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381375 Mr. V.LALRINFELA . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-017-001/515
(Vengthar)
2206004000NRG23080620220059542 08/06/2022 Lalrammawia 2206004WL000258 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381370 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-004-017-001/517
(Vengthar)
2206004000NRG23080620220059544 08/06/2022 Liansiankhaia 2206004WL000258 Liansiankhaia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381377 Mr. LIANSIANKHAIA . . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-017-001/518
(Vengthar)
2206004000NRG23080620220059545 08/06/2022 Vanlalenkawla 2206004WL000258 Vanlalenkawla 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381378 MR VANLALENKAWLA STATE BANK OF INDIA(508548)
198 CHAMPHAI MZ-06-004-017-001/519
(Vengthar)
2206004000NRG23080620220059546 08/06/2022 N Pausuanliana 2206004WL000258 N Pausuanliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381379 MR N PAUSUANLIANA STATE BANK OF INDIA(508548)
199 CHAMPHAI MZ-06-004-017-001/520
(Vengthar)
2206004000NRG23080620220059547 08/06/2022 C Zothangpuia 2206004WL000258 C Zothangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381486 Mr. C ZOTHANPUIA . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-004-017-001/522
(Vengthar)
2206004000NRG23080620220059548 08/06/2022 Chingngaihdimi 2206004WL000258 Chingngaihdimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381454 CHINGNGAIHDIMI CANARA BANK(508532)
201 CHAMPHAI MZ-06-004-017-001/523
(Vengthar)
2206004000NRG23080620220059549 08/06/2022 Lalmawizuali 2206004WL000258 Lalmawizuali 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381380 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-017-001/524
(Vengthar)
2206004000NRG23080620220059550 08/06/2022 Niangkhanmangi 2206004WL000258 Niangkhanmangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381348 MISS NIANGKHANMANGI STATE BANK OF INDIA(508548)
203 CHAMPHAI MZ-06-004-017-001/525
(Vengthar)
2206004000NRG23080620220059551 08/06/2022 Rosy Lalnuntluangi 2206004WL000258 Rosy Lalnuntluangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381368 MRS ROSIE LALNUNTLUANGI STATE BANK OF INDIA(508548)
204 CHAMPHAI MZ-06-004-017-001/526
(Vengthar)
2206004000NRG23080620220059552 08/06/2022 Chingngaihsiani 2206004WL000258 Chingngaihsiani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381372 Mrs. CHINGNGAIHSIANI . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-004-017-001/529
(Vengthar)
2206004000NRG23080620220059553 08/06/2022 Thangsianmung 2206004WL000258 Thangsianmung 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381253 MR THANGSIANMUNG STATE BANK OF INDIA(508548)
206 CHAMPHAI MZ-06-004-017-001/53
(Vengthar)
2206004000NRG23080620220059554 08/06/2022 Nemthuami 2206004WL000258 Nemthuami 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381475 Mr. NEMTHUAMI . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-017-001/532
(Vengthar)
2206004000NRG23080620220059556 08/06/2022 Dimdeihchingi 2206004WL000258 Dimdeihchingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381316 Mrs. DIMDEIHCHINGI . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-017-001/533
(Vengthar)
2206004000NRG23080620220059557 08/06/2022 Langsawmthanga 2206004WL000258 Langsawmthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381339 Mr. LANGSAWMTHANGA . . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-017-001/534
(Vengthar)
2206004000NRG23080620220059558 08/06/2022 Lalhmangaihsangi 2206004WL000258 Lalhmangaihsangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381381 Mrs. LALHMANGAIHSANGI . . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-017-001/537
(Vengthar)
2206004000NRG23080620220059561 08/06/2022 K. Lalremruati 2206004WL000258 K. Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381382 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-004-017-001/539
(Vengthar)
2206004000NRG23080620220059562 08/06/2022 Lalremtluangi 2206004WL000258 Lalremtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381399 LALREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAMPHAI MZ-06-004-017-001/540
(Vengthar)
2206004000NRG23080620220059563 08/06/2022 LZ Mani 2206004WL000258 LZ Mani 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381384 MRS LZ MANI STATE BANK OF INDIA(508548)
213 CHAMPHAI MZ-06-004-017-001/541
(Vengthar)
2206004000NRG23080620220059564 08/06/2022 Zothanzuali 2206004WL000258 Zothanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381383 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-017-001/543
(Vengthar)
2206004000NRG23080620220059565 08/06/2022 Thangdeihpianga 2206004WL000258 Thangdeihpianga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381447 Mr. THANGDEIHPIANG . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-017-001/548
(Vengthar)
2206004000NRG23080620220059568 08/06/2022 Chingsankimi 2206004WL000258 Chingsankimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381324 Mrs. CHINGSANKIMI . . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-017-001/55
(Vengthar)
2206004000NRG23080620220059570 08/06/2022 Tualngaihmanga 2206004WL000258 Tualngaihmanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381294 Mr. PHILIP TUALNGAIHMANGA . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-017-001/550
(Vengthar)
2206004000NRG23080620220059571 08/06/2022 H.Zosangpuii 2206004WL000258 H.Zosangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381388 Mrs. H ZOSANGPUII . . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-017-001/551
(Vengthar)
2206004000NRG23080620220059572 08/06/2022 Zamdeihluni 2206004WL000258 Zamdeihluni 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381386 MRS ZAMDEIHLUN STATE BANK OF INDIA(508548)
219 CHAMPHAI MZ-06-004-017-001/553
(Vengthar)
2206004000NRG23080620220059574 08/06/2022 Lalsangzela 2206004WL000258 Lalsangzela 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381387 MR LALSANGZELA STATE BANK OF INDIA(508548)
220 CHAMPHAI MZ-06-004-017-001/554
(Vengthar)
2206004000NRG23080620220059575 08/06/2022 Chingkhannuami 2206004WL000258 Chingkhannuami 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381282 Ms. CHINGKHANNUAMI . MIZORAM RURAL BANK(607230)
221 CHAMPHAI MZ-06-004-017-001/556
(Vengthar)
2206004000NRG23080620220059576 08/06/2022 John Khualsawmsanga 2206004WL000258 John Khualsawmsanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381391 MR JOHN KHUALSAWMSANGA STATE BANK OF INDIA(508548)
222 CHAMPHAI MZ-06-004-017-001/557
(Vengthar)
2206004000NRG23080620220059577 08/06/2022 Lalramnghaki 2206004WL000258 Lalramnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381390 MISS LALRAMNGHAKI STATE BANK OF INDIA(508548)
223 CHAMPHAI MZ-06-004-017-001/559
(Vengthar)
2206004000NRG23080620220059579 08/06/2022 Suankhankhaia 2206004WL000258 Suankhankhaia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381376 MR SK KHAIA KHAIA STATE BANK OF INDIA(508548)
224 CHAMPHAI MZ-06-004-017-001/59
(Vengthar)
2206004000NRG23080620220059608 08/06/2022 Suanzananga 2206004WL000258 Suanzananga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381435 Mr. SUANZANANGA . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-004-017-001/6
(Vengthar)
2206004000NRG23080620220059618 08/06/2022 S.Doliana 2206004WL000258 S.Doliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381293 MR S DOLIANA STATE BANK OF INDIA(508548)
226 CHAMPHAI MZ-06-004-017-001/62
(Vengthar)
2206004000NRG23080620220059639 08/06/2022 Hangdonanga 2206004WL000258 Hangdonanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381478 Mr. HRANGDONANGA . MIZORAM RURAL BANK(607230)
227 CHAMPHAI MZ-06-004-017-001/63
(Vengthar)
2206004000NRG23080620220059649 08/06/2022 C.Vanhlira 2206004WL000258 C.Vanhlira 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381328 C VANHLIRA STATE BANK OF INDIA(508548)
228 CHAMPHAI MZ-06-004-017-001/64
(Vengthar)
2206004000NRG23080620220059657 08/06/2022 Chingkhanluni 2206004WL000258 Chingkhanluni 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381290 Mrs. CHINKHANLUNI . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-017-001/67
(Vengthar)
2206004000NRG23080620220059687 08/06/2022 Ngurdawla 2206004WL000258 Ngurdawla 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381284 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-017-001/68
(Vengthar)
2206004000NRG23080620220059698 08/06/2022 C.Lalpiangthara 2206004WL000258 C.Lalpiangthara 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381415 Mr. C.LALPIANGTHARA . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-017-001/7
(Vengthar)
2206004000NRG23080620220059719 08/06/2022 Nguldothanga 2206004WL000258 Nguldothanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381479 Mr. NGURDOTHANGA . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-017-001/72
(Vengthar)
2206004000NRG23080620220059728 08/06/2022 Peter ZakhualaB.Vanlalzemi 2206004WL000258 Peter ZakhualaB.Vanlalzemi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381437 Mr. PETER ZAKHUALA . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-017-001/73
(Vengthar)
2206004000NRG23080620220059729 08/06/2022 Ngairopari 2206004WL000258 Ngairopari 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381441 Mrs. NGAIROPARI . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-004-017-001/74
(Vengthar)
2206004000NRG23080620220059730 08/06/2022 K.Gina 2206004WL000258 K.Gina 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381280 MR KGINA LALHLIMPUII STATE BANK OF INDIA(508548)
235 CHAMPHAI MZ-06-004-017-001/75
(Vengthar)
2206004000NRG23080620220059731 08/06/2022 Zenngaihmangi 2206004WL000258 Zenngaihmangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381303 DEIHLIANA STATE BANK OF INDIA(508548)
236 CHAMPHAI MZ-06-004-017-001/78
(Vengthar)
2206004000NRG23080620220059733 08/06/2022 H.Thangkhuma 2206004WL000258 H.Thangkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381401 Mr. H THANGKHUMA . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-017-001/79
(Vengthar)
2206004000NRG23080620220059734 08/06/2022 H.Ralzakapa 2206004WL000258 H.Ralzakapa 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381420 MR H RALZAKAPA ENGMAWII STATE BANK OF INDIA(508548)
238 CHAMPHAI MZ-06-004-017-001/8
(Vengthar)
2206004000NRG23080620220059735 08/06/2022 K.Lalbiakdika 2206004WL000258 K.Lalbiakdika 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381395 MR K LALBIAKDIKA STATE BANK OF INDIA(508548)
239 CHAMPHAI MZ-06-004-017-001/81
(Vengthar)
2206004000NRG23080620220059736 08/06/2022 Laltanpuii 2206004WL000258 Laltanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381443 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-017-001/82
(Vengthar)
2206004000NRG23080620220059737 08/06/2022 J.Chinkhansinga 2206004WL000258 J.Chinkhansinga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381351 Mr. JOSEPH CHIKHANSINGA . . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-017-001/83
(Vengthar)
2206004000NRG23080620220059738 08/06/2022 Lalrongura 2206004WL000258 Lalrongura 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381361 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-017-001/84
(Vengthar)
2206004000NRG23080620220059739 08/06/2022 Lalchhuanthanga 2206004WL000258 Lalchhuanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381448 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-004-017-001/85
(Vengthar)
2206004000NRG23080620220059740 08/06/2022 Lalrintluangi 2206004WL000258 Lalrintluangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381409 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
244 CHAMPHAI MZ-06-004-017-001/86
(Vengthar)
2206004000NRG23080620220059741 08/06/2022 Darpuithanga 2206004WL000258 Darpuithanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381407 Mr. DARPUITHANGA . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-017-001/87
(Vengthar)
2206004000NRG23080620220059742 08/06/2022 Lalrammuanpuii 2206004WL000258 Lalrammuanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381470 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-017-001/91
(Vengthar)
2206004000NRG23080620220059744 08/06/2022 Zelkhawluni 2206004WL000258 Zelkhawluni 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381419 Mrs. ZELKHAWLUNI . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-017-001/93
(Vengthar)
2206004000NRG23080620220059745 08/06/2022 Thangkhenliana 2206004WL000258 Thangkhenliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381449 Mr. THANGKHENLIANA . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-004-017-001/94
(Vengthar)
2206004000NRG23080620220059746 08/06/2022 Suanngaihmunga 2206004WL000258 Suanngaihmunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381385 SUANNGAIHMUNGA OP B LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-017-001/95
(Vengthar)
2206004000NRG23080620220059747 08/06/2022 H.Lalbiakmawia 2206004WL000258 H.Lalbiakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381483 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-004-017-001/96
(Vengthar)
2206004000NRG23080620220059748 08/06/2022 Thangzakhaia 2206004WL000258 Thangzakhaia 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381366 Mr. THANGZAKHAIA . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-017-001/98
(Vengthar)
2206004000NRG23080620220059749 08/06/2022 Siamdinga 2206004WL000258 Siamdinga 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381426 SIAMDINGA . MIZORAM RURAL BANK(607230)
252 CHAMPHAI MZ-06-004-017-001/99
(Vengthar)
2206004000NRG23080620220059750 08/06/2022 Lunnuamchingi 2206004WL000258 Lunnuamchingi 00293 SBIN0RRMIGB 2330 2330 Processed 11/06/2022 2224381359 Mrs. LUNNUAMCHINGI . . MIZORAM RURAL BANK(607230)
SubTotal 587160 587160
Total 587160 587160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_080622APB_FTO_3021 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 587160

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