Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:38:27 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_130323APB_FTO_12734
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-06-004-020-001/201
(Kanaan) 		2206004000NRG23090320230303764 13/03/2023 T.Zokhuma 2206004WL001430 T.Zokhuma 00292 YESB0MAB008 1631 1631 Processed 27/03/2023 0150542554 Mr. T ZOKHUMA . . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 CHAMPHAI MZ-06-004-018-001/1288
(Kanaan) 		2206004000NRG23090320230303573 13/03/2023 Hranghleithluaii 2206004WL001430 Hranghleithluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543008 HRANGHLEITHLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMPHAI MZ-06-004-020-001/100
(Kanaan) 		2206004000NRG23090320230303574 13/03/2023 Suanningi 2206004WL001430 Suanningi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542626 MRS SUANNINGI STATE BANK OF INDIA(508548)
4 CHAMPHAI MZ-06-004-020-001/1002
(Kanaan) 		2206004000NRG23090320230303575 13/03/2023 Lalbiakkimi 2206004WL001430 Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542924 Mr. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-020-001/1005
(Kanaan) 		2206004000NRG23090320230303576 13/03/2023 Zalalliana 2206004WL001430 Zalalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542932 Mr. ZALALLIANA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-020-001/1006
(Kanaan) 		2206004000NRG23090320230303577 13/03/2023 Lalmuanzuala 2206004WL001430 Lalmuanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542931 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-020-001/1007
(Kanaan) 		2206004000NRG23090320230303578 13/03/2023 LR Thianghlima 2206004WL001430 LR Thianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542605 Mr. LR THIANGHLIMA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-020-001/1008
(Kanaan) 		2206004000NRG23090320230303579 13/03/2023 Lalzabangi 2206004WL001430 Lalzabangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542878 Mrs. LALZABANGI . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-020-001/1010
(Kanaan) 		2206004000NRG23090320230303580 13/03/2023 K.Zamthanmawii 2206004WL001430 K.Zamthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543035 Mrs. K ZAMTHANMAWII . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-020-001/1012
(Kanaan) 		2206004000NRG23090320230303581 13/03/2023 Lalnunpuii 2206004WL001430 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542556 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-020-001/1017
(Kanaan) 		2206004000NRG23090320230303582 13/03/2023 Tialdeihkimi 2206004WL001430 Tialdeihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543033 Mrs. TIALDEIHKIMI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-020-001/1019
(Kanaan) 		2206004000NRG23090320230303583 13/03/2023 Hmingthanzami 2206004WL001430 Hmingthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542879 Mrs. HMINGTHANZAMI . . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-020-001/102
(Kanaan) 		2206004000NRG23090320230303584 13/03/2023 Haukhanngova 2206004WL001430 Haukhanngova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542624 Mr. HAUKHANNGOVA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-020-001/1021
(Kanaan) 		2206004000NRG23090320230303585 13/03/2023 C.Malsawmi 2206004WL001430 C.Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542915 MRS MALSAWMI STATE BANK OF INDIA(508548)
15 CHAMPHAI MZ-06-004-020-001/1022
(Kanaan) 		2206004000NRG23090320230303586 13/03/2023 T.Thangkhankhupa 2206004WL001430 T.Thangkhankhupa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542694 Mr. THANGKHANKHUPA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-020-001/1024
(Kanaan) 		2206004000NRG23090320230303587 13/03/2023 C.Lalrinsangi 2206004WL001430 C.Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542646 Mrs. C LALRINSANGI . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-020-001/1029
(Kanaan) 		2206004000NRG23090320230303588 13/03/2023 Dozatingi 2206004WL001430 Dozatingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542566 MRS DOZATINGI STATE BANK OF INDIA(508548)
18 CHAMPHAI MZ-06-004-020-001/103
(Kanaan) 		2206004000NRG23090320230303589 13/03/2023 Thannguri 2206004WL001430 Thannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542797 Mrs. T THANNGURI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-020-001/1031
(Kanaan) 		2206004000NRG23090320230303590 13/03/2023 Lalneihthanga 2206004WL001430 Lalneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542710 MR LALNEIHTHANG STATE BANK OF INDIA(508548)
20 CHAMPHAI MZ-06-004-020-001/1032
(Kanaan) 		2206004000NRG23090320230303591 13/03/2023 Lalhmingsangi 2206004WL001430 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542644 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-020-001/1033
(Kanaan) 		2206004000NRG23090320230303592 13/03/2023 Lalthangzauva 2206004WL001430 Lalthangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542581 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-020-001/1034
(Kanaan) 		2206004000NRG23090320230303593 13/03/2023 Lalremmawii 2206004WL001430 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542553 Mrs. LALREMMAWII . . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-020-001/104
(Kanaan) 		2206004000NRG23090320230303594 13/03/2023 Rozingi 2206004WL001430 Rozingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542908 Mrs. ROZINGI . . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-020-001/1041
(Kanaan) 		2206004000NRG23090320230303595 13/03/2023 Zothanmawii 2206004WL001430 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542938 Mrs. ZOTHANMAWII . . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-020-001/1042
(Kanaan) 		2206004000NRG23090320230303596 13/03/2023 Lalnunhlimi 2206004WL001430 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542865 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-020-001/1043
(Kanaan) 		2206004000NRG23090320230303597 13/03/2023 Lallianpuii 2206004WL001430 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542687 MRS LALLIANPUII STATE BANK OF INDIA(508548)
27 CHAMPHAI MZ-06-004-020-001/1044
(Kanaan) 		2206004000NRG23090320230303598 13/03/2023 Tingzadimi 2206004WL001430 Tingzadimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542936 MRS CHHINGZADAMI STATE BANK OF INDIA(508548)
28 CHAMPHAI MZ-06-004-020-001/1047
(Kanaan) 		2206004000NRG23090320230303599 13/03/2023 C.Lallianmawii 2206004WL001430 C.Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542939 C LALLIANMAWII IDBI BANK(607095)
29 CHAMPHAI MZ-06-004-020-001/1048
(Kanaan) 		2206004000NRG23090320230303600 13/03/2023 F.Lalthenlova 2206004WL001430 F.Lalthenlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542582 MR F LALTHENLOVA STATE BANK OF INDIA(508548)
30 CHAMPHAI MZ-06-004-020-001/1049
(Kanaan) 		2206004000NRG23090320230303601 13/03/2023 Vanlalhumi 2206004WL001430 Vanlalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543029 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-020-001/1050
(Kanaan) 		2206004000NRG23090320230303602 13/03/2023 Lalvungi 2206004WL001430 Lalvungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543024 MRS LALVUNGI STATE BANK OF INDIA(508548)
32 CHAMPHAI MZ-06-004-020-001/1053
(Kanaan) 		2206004000NRG23090320230303603 13/03/2023 Lalengpuii 2206004WL001430 Lalengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542551 MRS LALENG PUII STATE BANK OF INDIA(508548)
33 CHAMPHAI MZ-06-004-020-001/1054
(Kanaan) 		2206004000NRG23090320230303604 13/03/2023 Langzangina 2206004WL001430 Langzangina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542562 Mr. LANGZANGINA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-020-001/1055
(Kanaan) 		2206004000NRG23090320230303605 13/03/2023 Marilyn Lalmuanpuii 2206004WL001430 Marilyn Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542875 MARILYN LALMUANPUII CANARA BANK(508532)
35 CHAMPHAI MZ-06-004-020-001/1056
(Kanaan) 		2206004000NRG23090320230303606 13/03/2023 Lalremliani 2206004WL001430 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542741 Miss. LALREMLIANI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-020-001/1057
(Kanaan) 		2206004000NRG23090320230303607 13/03/2023 Phirhleizingi 2206004WL001430 Phirhleizingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542917 Mrs. PHIRHLEIZINGI . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-020-001/1059
(Kanaan) 		2206004000NRG23090320230303608 13/03/2023 PC Lalrothanga 2206004WL001430 PC Lalrothanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542736 Mr. PC LALROTHANGA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-020-001/1060
(Kanaan) 		2206004000NRG23090320230303609 13/03/2023 Zaithantluanga 2206004WL001430 Zaithantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542892 Mr. ZAITHANTLUANGA . . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-020-001/1064
(Kanaan) 		2206004000NRG23090320230303610 13/03/2023 Lalnunthari 2206004WL001430 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542969 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-020-001/1068
(Kanaan) 		2206004000NRG23090320230303611 13/03/2023 Lalzova 2206004WL001430 Lalzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542887 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-020-001/1069
(Kanaan) 		2206004000NRG23090320230303612 13/03/2023 K.Lalpekmawia 2206004WL001430 K.Lalpekmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543009 Mr. K LALPEKMAWIA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-020-001/107
(Kanaan) 		2206004000NRG23090320230303613 13/03/2023 Zabiaklala 2206004WL001430 Zabiaklala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542719 Mr. ZABIAKLALA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-020-001/1070
(Kanaan) 		2206004000NRG23090320230303614 13/03/2023 T.Laltlanthanga 2206004WL001430 T.Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542968 Mr. T LALTLANTHANGA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-020-001/1071
(Kanaan) 		2206004000NRG23090320230303615 13/03/2023 Lalremsanga 2206004WL001430 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543031 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-020-001/1077
(Kanaan) 		2206004000NRG23090320230303616 13/03/2023 Lalvenpuia 2206004WL001430 Lalvenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542945 Mr. LALVENPUIA . . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-020-001/108
(Kanaan) 		2206004000NRG23090320230303617 13/03/2023 C.Laldingliana 2206004WL001430 C.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542903 Mr. C LALDINGLIANA . . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-020-001/1081
(Kanaan) 		2206004000NRG23090320230303618 13/03/2023 Lalhmangaihmawia 2206004WL001430 Lalhmangaihmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543006 Mr. LALHMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-020-001/1082
(Kanaan) 		2206004000NRG23090320230303619 13/03/2023 Lallianchami 2206004WL001430 Lallianchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542940 Mrs. LALLIANCHAMI . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-020-001/1083
(Kanaan) 		2206004000NRG23090320230303620 13/03/2023 Lalthlandinga 2206004WL001430 Lalthlandinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542859 MR LALTHLANDINGA STATE BANK OF INDIA(508548)
50 CHAMPHAI MZ-06-004-020-001/1084
(Kanaan) 		2206004000NRG23090320230303621 13/03/2023 Lalrozami 2206004WL001430 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542971 Mrs. C LALROZAMI . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-020-001/1085
(Kanaan) 		2206004000NRG23090320230303622 13/03/2023 Thangbiakliana 2206004WL001430 Thangbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542989 Mr. THANGBIAKLIANA . . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-020-001/1086
(Kanaan) 		2206004000NRG23090320230303623 13/03/2023 Lalrinpari 2206004WL001430 Lalrinpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542974 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-020-001/109
(Kanaan) 		2206004000NRG23090320230303624 13/03/2023 T.Lalchhawna 2206004WL001430 T.Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542845 Mr. T LALCHHAWNA . . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-020-001/1092
(Kanaan) 		2206004000NRG23090320230303625 13/03/2023 Vanlalzapi 2206004WL001430 Vanlalzapi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542970 MRS VANLALZAPI STATE BANK OF INDIA(508548)
55 CHAMPHAI MZ-06-004-020-001/1093
(Kanaan) 		2206004000NRG23090320230303626 13/03/2023 Lalbuatsaihi 2206004WL001430 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542978 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-020-001/1094
(Kanaan) 		2206004000NRG23090320230303627 13/03/2023 Lalparliani 2206004WL001430 Lalparliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542585 Ms. LALPARLIANI . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-020-001/1095
(Kanaan) 		2206004000NRG23090320230303628 13/03/2023 Vanlalhruaitluanga 2206004WL001430 Vanlalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542977 Mr. VANLALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-020-001/1097
(Vengthlang) 		2206004000NRG23090320230303629 13/03/2023 Malsawmtluangi 2206004WL001430 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542638 MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-020-001/1098
(Kanaan) 		2206004000NRG23090320230303630 13/03/2023 Lalrosangpuii 2206004WL001430 Lalrosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542886 Mrs. LALROSANGPUII . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-020-001/1099
(Kanaan) 		2206004000NRG23090320230303631 13/03/2023 Lalmalsawma 2206004WL001430 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543014 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-020-001/110
(Kanaan) 		2206004000NRG23090320230303632 13/03/2023 F.Vanlalrovi 2206004WL001430 F.Vanlalrovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542640 Mr. VANLALROVI . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-020-001/1101
(Kanaan) 		2206004000NRG23090320230303633 13/03/2023 Niangsianvungi 2206004WL001430 Niangsianvungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542960 Mrs. NIANGSIANVUNGI . . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-020-001/1106
(Kanaan) 		2206004000NRG23090320230303634 13/03/2023 Lianchuaii 2206004WL001430 Lianchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542599 Mrs. LIANCHUAII . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-020-001/1108
(Kanaan) 		2206004000NRG23090320230303635 13/03/2023 Zomuanthanga 2206004WL001430 Zomuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542839 Mr. ZOMUANTHANGA . . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-020-001/1109
(Kanaan) 		2206004000NRG23090320230303636 13/03/2023 Helen lalrohlui 2206004WL001430 Helen lalrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542976 MISS HELEN LALROHLUI STATE BANK OF INDIA(508548)
66 CHAMPHAI MZ-06-004-020-001/1110
(Kanaan) 		2206004000NRG23090320230303637 13/03/2023 Zosiamliani 2206004WL001430 Zosiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542929 Miss. ZOSIAMLIANI . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-020-001/114
(Kanaan) 		2206004000NRG23090320230303638 13/03/2023 V.Lalropuia 2206004WL001430 V.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542785 Mr. V LALROPUIA . . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-020-001/115
(Kanaan) 		2206004000NRG23090320230303639 13/03/2023 Nanghenthanga 2206004WL001430 Nanghenthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542617 Mr. NANGHENTHANGA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-020-001/116
(Kanaan) 		2206004000NRG23090320230303640 13/03/2023 Thangsuanliana 2206004WL001430 Thangsuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542616 Mr. THANGSUANLIANA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-020-001/121
(Kanaan) 		2206004000NRG23090320230303641 13/03/2023 Paukhankapa 2206004WL001430 Paukhankapa 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542615 Aadhaar Number not Mapped to Account Number
71 CHAMPHAI MZ-06-004-020-001/1222
(Kanaan) 		2206004000NRG23090320230303642 13/03/2023 Lalhmangaihzuali 2206004WL001430 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542672 LALHMANGAIHZUALI CANARA BANK(508532)
72 CHAMPHAI MZ-06-004-020-001/1223
(Kanaan) 		2206004000NRG23090320230303643 13/03/2023 JH Lalpekhlua 2206004WL001430 JH Lalpekhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542993 Mr. JH.LALPEKHLUA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-020-001/1224
(Kanaan) 		2206004000NRG23090320230303644 13/03/2023 Zohmachhuani 2206004WL001430 Zohmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542596 MRS ZOHMACHHUANI STATE BANK OF INDIA(508548)
74 CHAMPHAI MZ-06-004-020-001/1225
(Kanaan) 		2206004000NRG23090320230303645 13/03/2023 Lalpanthangi 2206004WL001430 Lalpanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542612 Mrs. PC LALPANTHANGI . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-020-001/1226
(Kanaan) 		2206004000NRG23090320230303646 13/03/2023 F.Lalremmawii 2206004WL001430 F.Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542999 MRS F LALREMMAWII STATE BANK OF INDIA(508548)
76 CHAMPHAI MZ-06-004-020-001/1227
(Kanaan) 		2206004000NRG23090320230303647 13/03/2023 Lalnunmawii 2206004WL001430 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542935 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMPHAI MZ-06-004-020-001/1228
(Kanaan) 		2206004000NRG23090320230303648 13/03/2023 K.Lalmuanpuia 2206004WL001430 K.Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543001 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-020-001/1229
(Kanaan) 		2206004000NRG23090320230303649 13/03/2023 Amy Lalthanzuali 2206004WL001430 Amy Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542985 MISS AMY LALTHANZUALI STATE BANK OF INDIA(508548)
79 CHAMPHAI MZ-06-004-020-001/1230
(Kanaan) 		2206004000NRG23090320230303650 13/03/2023 Gindeihpianga 2206004WL001430 Gindeihpianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542885 Mr. GINDEIHPIANGA . . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-020-001/1231
(Kanaan) 		2206004000NRG23090320230303651 13/03/2023 Biakkunga 2206004WL001430 Biakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542984 MR PC BIAKKUNGA STATE BANK OF INDIA(508548)
81 CHAMPHAI MZ-06-004-020-001/1232
(Kanaan) 		2206004000NRG23090320230303652 13/03/2023 Parliani 2206004WL001430 Parliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542975 Mrs. PARLIANI . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-020-001/1233
(Kanaan) 		2206004000NRG23090320230303653 13/03/2023 Ramhmangaihzuali 2206004WL001430 Ramhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542986 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-020-001/1234
(Kanaan) 		2206004000NRG23090320230303654 13/03/2023 Ngunveli 2206004WL001430 Ngunveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542979 Mrs. NGUNVELI . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-020-001/1236
(Kanaan) 		2206004000NRG23090320230303655 13/03/2023 Lalbiakkimi 2206004WL001430 Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543015 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-020-001/1237
(Kanaan) 		2206004000NRG23090320230303656 13/03/2023 Lalthanchhingi 2206004WL001430 Lalthanchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542884 Mrs. LALTHANCHHINGI . . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-020-001/1238
(Kanaan) 		2206004000NRG23090320230303657 13/03/2023 Rodingliana 2206004WL001430 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542658 MR RODINGLIANA STATE BANK OF INDIA(508548)
87 CHAMPHAI MZ-06-004-020-001/1239
(Kanaan) 		2206004000NRG23090320230303658 13/03/2023 Lalramchangzova 2206004WL001430 Lalramchangzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542657 LALRAMCHANGZOVA HDFC BANK LTD(607152)
88 CHAMPHAI MZ-06-004-020-001/1240
(Kanaan) 		2206004000NRG23090320230303659 13/03/2023 Lalramchhani 2206004WL001430 Lalramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542576 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-020-001/1241
(Kanaan) 		2206004000NRG23090320230303660 13/03/2023 F.Sawivela 2206004WL001430 F.Sawivela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542610 MR F SAWIVELA STATE BANK OF INDIA(508548)
90 CHAMPHAI MZ-06-004-020-001/1242
(Kanaan) 		2206004000NRG23090320230303661 13/03/2023 Vanlalruati 2206004WL001430 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542987 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-020-001/1243
(Kanaan) 		2206004000NRG23090320230303662 13/03/2023 Haungaihdawni 2206004WL001430 Haungaihdawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542981 Mrs. HAUNGAIHDAWNI . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-020-001/1244
(Kanaan) 		2206004000NRG23090320230303663 13/03/2023 Rebecca Lalrinthari 2206004WL001430 Rebecca Lalrinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542973 MS LAL ROPUII STATE BANK OF INDIA(508548)
93 CHAMPHAI MZ-06-004-020-001/1247
(Kanaan) 		2206004000NRG23090320230303665 13/03/2023 H.Ngozatingi 2206004WL001430 H.Ngozatingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542934 Miss. H NGOZATINGI . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-020-001/1249
(Kanaan) 		2206004000NRG23090320230303666 13/03/2023 Laldinliani 2206004WL001430 Laldinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542874 Miss. LALDINLIANI . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-020-001/1251
(Kanaan) 		2206004000NRG23090320230303667 13/03/2023 Lalpari 2206004WL001430 Lalpari 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHAMPHAI MZ-06-004-020-001/1252
(Kanaan) 		2206004000NRG23090320230303668 13/03/2023 Zothanpari 2206004WL001430 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542918 Mrs. C ZOTHANPARI . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-020-001/1254
(Kanaan) 		2206004000NRG23090320230303669 13/03/2023 Khualngopauva 2206004WL001430 Khualngopauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542829 Mr. KHUALNGOPAUVA . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-020-001/1255
(Kanaan) 		2206004000NRG23090320230303670 13/03/2023 Elvis Lalrempuia 2206004WL001430 Elvis Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542846 Mr. ELVIS LALREMPUIA . . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-020-001/1256
(Kanaan) 		2206004000NRG23090320230303671 13/03/2023 Lalnunpuii 2206004WL001430 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542660 MRS VANLALNUNPUII STATE BANK OF INDIA(508548)
100 CHAMPHAI MZ-06-004-020-001/1258
(Kanaan) 		2206004000NRG23090320230303672 13/03/2023 Lalhmangaihi 2206004WL001430 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542982 Aadhaar Number not Mapped to Account Number
101 CHAMPHAI MZ-06-004-020-001/126
(Kanaan) 		2206004000NRG23090320230303673 13/03/2023 Vanlalhruaia Colney 2206004WL001430 Vanlalhruaia Colney 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542904 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-020-001/1261
(Kanaan) 		2206004000NRG23090320230303674 13/03/2023 F.Hrangbuanga 2206004WL001430 F.Hrangbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542659 Mr. F HRANGBUANGA . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-020-001/1262
(Kanaan) 		2206004000NRG23090320230303675 13/03/2023 Robert Dengthanzuala 2206004WL001430 Robert Dengthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542922 Mr. ROBERT DENGTHANZUALA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-020-001/1263
(Kanaan) 		2206004000NRG23090320230303676 13/03/2023 Lalsiamtluangi 2206004WL001430 Lalsiamtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542664 MR LALSIAMTLUANGI STATE BANK OF INDIA(508548)
105 CHAMPHAI MZ-06-004-020-001/1264
(Kanaan) 		2206004000NRG23090320230303677 13/03/2023 Baby Laltlanthangi 2206004WL001430 Baby Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542662 BABY LALTLANTHANGI CANARA BANK(508532)
106 CHAMPHAI MZ-06-004-020-001/1266
(Kanaan) 		2206004000NRG23090320230303678 13/03/2023 Lalbiakliana 2206004WL001430 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542663 LALBIAKLIANA CANARA BANK(508532)
107 CHAMPHAI MZ-06-004-020-001/1267
(Kanaan) 		2206004000NRG23090320230303679 13/03/2023 Sangrohnuna 2206004WL001430 Sangrohnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543030 Mr. SANGROHNUNA . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-020-001/1268
(Kanaan) 		2206004000NRG23090320230303680 13/03/2023 Thangzuali 2206004WL001430 Thangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542721 MISS H LALHMANGAIHZELI STATE BANK OF INDIA(508548)
109 CHAMPHAI MZ-06-004-020-001/1269
(Kanaan) 		2206004000NRG23090320230303681 13/03/2023 Hrangthianga 2206004WL001430 Hrangthianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542756 MR HRANGTHIANGA STATE BANK OF INDIA(508548)
110 CHAMPHAI MZ-06-004-020-001/1270
(Kanaan) 		2206004000NRG23090320230303682 13/03/2023 Lalthianghlimi 2206004WL001430 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542877 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-020-001/1271
(Kanaan) 		2206004000NRG23090320230303683 13/03/2023 Zonunthari 2206004WL001430 Zonunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542634 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
112 CHAMPHAI MZ-06-004-020-001/1272
(Kanaan) 		2206004000NRG23090320230303684 13/03/2023 Laltinzama 2206004WL001430 Laltinzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542701 MR LALTINZAMA STATE BANK OF INDIA(508548)
113 CHAMPHAI MZ-06-004-020-001/1273
(Kanaan) 		2206004000NRG23090320230303685 13/03/2023 Suihleitiali 2206004WL001430 Suihleitiali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542691 MRS SUIHLEITIALI STATE BANK OF INDIA(508548)
114 CHAMPHAI MZ-06-004-020-001/1274
(Kanaan) 		2206004000NRG23090320230303686 13/03/2023 Lianthangpuii 2206004WL001430 Lianthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542983 MRS LIANTHANGPUII STATE BANK OF INDIA(508548)
115 CHAMPHAI MZ-06-004-020-001/1275
(Kanaan) 		2206004000NRG23090320230303687 13/03/2023 Liankhawhaui 2206004WL001430 Liankhawhaui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542702 MRS LUANKHAWHAUVI STATE BANK OF INDIA(508548)
116 CHAMPHAI MZ-06-004-020-001/1276
(Kanaan) 		2206004000NRG23090320230303688 13/03/2023 Zoramthangi 2206004WL001430 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542869 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
117 CHAMPHAI MZ-06-004-020-001/1277
(Kanaan) 		2206004000NRG23090320230303689 13/03/2023 Lianngaihchingi 2206004WL001430 Lianngaihchingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542633 MRS LIANNGAIHCHINGI STATE BANK OF INDIA(508548)
118 CHAMPHAI MZ-06-004-020-001/1278
(Kanaan) 		2206004000NRG23090320230303690 13/03/2023 Zohmangaihi Ralte 2206004WL001430 Zohmangaihi Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542667 Mrs. ZOHMANGAIHI RALTE . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-020-001/1279
(Kanaan) 		2206004000NRG23090320230303691 13/03/2023 Thangchuaii 2206004WL001430 Thangchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542834 THANCHUAII HDFC BANK LTD(607152)
120 CHAMPHAI MZ-06-004-020-001/128
(Kanaan) 		2206004000NRG23090320230303692 13/03/2023 Zatinkhumi 2206004WL001430 Zatinkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542595 ZATINKHUMI . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-020-001/1280
(Kanaan) 		2206004000NRG23090320230303693 13/03/2023 Lallianzuali 2206004WL001430 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542738 LALLIANZUALI . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-020-001/1281
(Kanaan) 		2206004000NRG23090320230303694 13/03/2023 Hmangaihzuali 2206004WL001430 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542910 Mrs. HMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-020-001/1282
(Kanaan) 		2206004000NRG23090320230303695 13/03/2023 Hrnagthiangi 2206004WL001430 Hrnagthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542873 Mrs. HRANGTHIANGI . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-020-001/1283
(Kanaan) 		2206004000NRG23090320230303696 13/03/2023 Lalzuiliani 2206004WL001430 Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542919 Mrs. LALZUILIANI . . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-020-001/1285
(Kanaan) 		2206004000NRG23090320230303697 13/03/2023 Laldawngliana 2206004WL001430 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543028 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-020-001/1286
(Kanaan) 		2206004000NRG23090320230303698 13/03/2023 H.Lalhmangaihzeli 2206004WL001430 H.Lalhmangaihzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542550 MR LALENKAWLA STATE BANK OF INDIA(508548)
127 CHAMPHAI MZ-06-004-020-001/1287
(Kanaan) 		2206004000NRG23090320230303699 13/03/2023 Lalpekmawii 2206004WL001430 Lalpekmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542579 Mrs. LALPEKMAWII . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-020-001/1289
(Kanaan) 		2206004000NRG23090320230303700 13/03/2023 Lalfakmawii 2206004WL001430 Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542980 MISS LALFAKMAWII STATE BANK OF INDIA(508548)
129 CHAMPHAI MZ-06-004-020-001/129
(Kanaan) 		2206004000NRG23090320230303701 13/03/2023 Ngurthanzama 2206004WL001430 Ngurthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542899 NGURTHANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 CHAMPHAI MZ-06-004-020-001/1291
(Kanaan) 		2206004000NRG23090320230303702 13/03/2023 Lalthazuali 2206004WL001430 Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542665 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-020-001/1292
(Kanaan) 		2206004000NRG23090320230303703 13/03/2023 Khawliantawni 2206004WL001430 Khawliantawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542668 Mrs. KHAWLIANTAWNI . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-020-001/1293
(Kanaan) 		2206004000NRG23090320230303704 13/03/2023 Lalparmawii 2206004WL001430 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542666 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-020-001/1294
(Kanaan) 		2206004000NRG23090320230303705 13/03/2023 Luantingi 2206004WL001430 Luantingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542916 Mrs. LUANTINGI . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-020-001/1295
(Kanaan) 		2206004000NRG23090320230303706 13/03/2023 Zonunsiama 2206004WL001430 Zonunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542656 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-020-001/1296
(Kanaan) 		2206004000NRG23090320230303707 13/03/2023 Lalhriatpuia 2206004WL001430 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543034 LALHRIATPUIA . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-020-001/1297
(Kanaan) 		2206004000NRG23090320230303708 13/03/2023 Darneihkimi 2206004WL001430 Darneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543003 MRS DARNEIHKIMI STATE BANK OF INDIA(508548)
137 CHAMPHAI MZ-06-004-020-001/1298
(Kanaan) 		2206004000NRG23090320230303709 13/03/2023 Lalremkima 2206004WL001430 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542661 MR LALREMKIMA STATE BANK OF INDIA(508548)
138 CHAMPHAI MZ-06-004-020-001/1299
(Kanaan) 		2206004000NRG23090320230303710 13/03/2023 Nuthuami 2206004WL001430 Nuthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542670 Ms. NUTHUAMI . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-020-001/13
(Kanaan) 		2206004000NRG23090320230303711 13/03/2023 K.Lalbiakhlira 2206004WL001430 K.Lalbiakhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542589 K.LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-020-001/1303
(Kanaan) 		2206004000NRG23090320230303712 13/03/2023 F lalthlengliana 2206004WL001430 F lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542555 MR F LALTHLENGLIANA STATE BANK OF INDIA(508548)
141 CHAMPHAI MZ-06-004-020-001/1304
(Kanaan) 		2206004000NRG23090320230303713 13/03/2023 Lalmuanzovi 2206004WL001430 Lalmuanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542684 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-020-001/1306
(Kanaan) 		2206004000NRG23090320230303714 13/03/2023 Lalzawmliani 2206004WL001430 Lalzawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542681 MS LALZAWMLIANI STATE BANK OF INDIA(508548)
143 CHAMPHAI MZ-06-004-020-001/1308
(Kanaan) 		2206004000NRG23090320230303715 13/03/2023 Hmangaihsangzeli 2206004WL001430 Hmangaihsangzeli 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542674 Aadhaar Number not Mapped to Account Number
144 CHAMPHAI MZ-06-004-020-001/1309
(Kanaan) 		2206004000NRG23090320230303716 13/03/2023 Ramnunsangi 2206004WL001430 Ramnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542678 MISS RAMNUNSANGI STATE BANK OF INDIA(508548)
145 CHAMPHAI MZ-06-004-020-001/1311
(Kanaan) 		2206004000NRG23090320230303717 13/03/2023 Lalngaihpuii 2206004WL001430 Lalngaihpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542676 MISS LALNGAIHPUII STATE BANK OF INDIA(508548)
146 CHAMPHAI MZ-06-004-020-001/1312
(Kanaan) 		2206004000NRG23090320230303718 13/03/2023 Lalhmangaihzuali 2206004WL001430 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542683 MR LALBIAKPUIA STATE BANK OF INDIA(508548)
147 CHAMPHAI MZ-06-004-020-001/1314
(Kanaan) 		2206004000NRG23090320230303719 13/03/2023 Nangsianmunga 2206004WL001430 Nangsianmunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542680 NANGSIANMUNGA IDBI BANK(607095)
148 CHAMPHAI MZ-06-004-020-001/1315
(Kanaan) 		2206004000NRG23090320230303720 13/03/2023 Lalrinhlua 2206004WL001430 Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543004 Mr. C.LALRINHLUA . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-020-001/1316
(Kanaan) 		2206004000NRG23090320230303721 13/03/2023 Lalringzuala 2206004WL001430 Lalringzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542677 Mr. LALRINGZUALA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-020-001/1317
(Kanaan) 		2206004000NRG23090320230303722 13/03/2023 Rothuami 2206004WL001430 Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542682 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-020-001/1318
(Kanaan) 		2206004000NRG23090320230303723 13/03/2023 K Lalhmingmawii 2206004WL001430 K Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542675 Aadhaar Number not Mapped to Account Number
152 CHAMPHAI MZ-06-004-020-001/1319
(Kanaan) 		2206004000NRG23090320230303724 13/03/2023 Lalnunsiami 2206004WL001430 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150543002 Aadhaar Number not Mapped to Account Number
153 CHAMPHAI MZ-06-004-020-001/132
(Kanaan) 		2206004000NRG23090320230303725 13/03/2023 Vanlalremi 2206004WL001430 Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542628 VANLALREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 CHAMPHAI MZ-06-004-020-001/1320
(Kanaan) 		2206004000NRG23090320230303726 13/03/2023 Lalrinngheta 2206004WL001430 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542679 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMPHAI MZ-06-004-020-001/136
(Kanaan) 		2206004000NRG23090320230303727 13/03/2023 Rakil Vanropuii 2206004WL001430 Rakil Vanropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542623 Mrs. RAKIL VANROPUII . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-020-001/137
(Kanaan) 		2206004000NRG23090320230303728 13/03/2023 Chingzaluni 2206004WL001430 Chingzaluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542894 Mrs. CHINGZALUNI . . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-020-001/14
(Kanaan) 		2206004000NRG23090320230303729 13/03/2023 K.Lalsangluaia 2206004WL001430 K.Lalsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542808 Mr. K.LALSANGLUAIA . . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-020-001/140
(Kanaan) 		2206004000NRG23090320230303730 13/03/2023 Lalsiama Sailo 2206004WL001430 Lalsiama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542631 Mr. LALSIAMA SAILO . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-004-020-001/141
(Kanaan) 		2206004000NRG23090320230303731 13/03/2023 Biakluti 2206004WL001430 Biakluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542794 Mrs. LALBIAKLUTI . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-020-001/142
(Kanaan) 		2206004000NRG23090320230303732 13/03/2023 Vanlalruata 2206004WL001430 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542827 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-020-001/145
(Kanaan) 		2206004000NRG23090320230303733 13/03/2023 Biakkhumi 2206004WL001430 Biakkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542793 Mrs. BIAKKHUMI . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-020-001/146
(Kanaan) 		2206004000NRG23090320230303734 13/03/2023 J.Vanliana 2206004WL001430 J.Vanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542943 Mr. J VANLIANA . . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-020-001/148
(Kanaan) 		2206004000NRG23090320230303735 13/03/2023 Runneihpari 2206004WL001430 Runneihpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542852 Mrs. C RUNNEIHPARI . . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-020-001/149
(Kanaan) 		2206004000NRG23090320230303736 13/03/2023 Rinthangpuia 2206004WL001430 Rinthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542881 Mr. RINTHANGPUIA . . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-020-001/150
(Kanaan) 		2206004000NRG23090320230303737 13/03/2023 Vanlalzami 2206004WL001430 Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542722 VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMPHAI MZ-06-004-020-001/152
(Kanaan) 		2206004000NRG23090320230303738 13/03/2023 Lalromawia 2206004WL001430 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542883 Mr. LALROMAWIA . . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-020-001/153
(Kanaan) 		2206004000NRG23090320230303739 13/03/2023 V.Vanlalruata 2206004WL001430 V.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542787 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-020-001/154
(Kanaan) 		2206004000NRG23090320230303740 13/03/2023 H.Lalthantluanga 2206004WL001430 H.Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542764 MR H LALTHANTLUANGA STATE BANK OF INDIA(508548)
169 CHAMPHAI MZ-06-004-020-001/157
(Kanaan) 		2206004000NRG23090320230303741 13/03/2023 C.Lalduata 2206004WL001430 C.Lalduata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542705 Mr. LALDUATA . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-004-020-001/159
(Kanaan) 		2206004000NRG23090320230303742 13/03/2023 Lalbuangi 2206004WL001430 Lalbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542642 Ms. LALBUANGI . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-020-001/161
(Kanaan) 		2206004000NRG23090320230303743 13/03/2023 Lalronguri 2206004WL001430 Lalronguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542854 Mrs. LALRONGURI . . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-020-001/162
(Kanaan) 		2206004000NRG23090320230303744 13/03/2023 Lalruatkimi 2206004WL001430 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542597 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-020-001/163
(Kanaan) 		2206004000NRG23090320230303745 13/03/2023 R.Rampanmawia 2206004WL001430 R.Rampanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542762 Mr. R RAMPANMAWIA . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-004-020-001/164
(Kanaan) 		2206004000NRG23090320230303746 13/03/2023 Lalthanthiangi 2206004WL001430 Lalthanthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542574 Mrs. LALTHANTHIANGI . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-004-020-001/169
(Kanaan) 		2206004000NRG23090320230303747 13/03/2023 C.Nghakliana 2206004WL001430 C.Nghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542607 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-020-001/171
(Kanaan) 		2206004000NRG23090320230303748 13/03/2023 Langtingi 2206004WL001430 Langtingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542737 Mrs. LANGZACHINGI . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-020-001/173
(Kanaan) 		2206004000NRG23090320230303749 13/03/2023 Lalliana 2206004WL001430 Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542902 Mr. LALLIANA . . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-020-001/178
(Kanaan) 		2206004000NRG23090320230303750 13/03/2023 Tingdolian 2206004WL001430 Tingdolian 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542965 Mrs. TINGDOLIANI . . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-020-001/18
(Kanaan) 		2206004000NRG23090320230303751 13/03/2023 K.Lalengzauva 2206004WL001430 K.Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542727 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
180 CHAMPHAI MZ-06-004-020-001/183
(Kanaan) 		2206004000NRG23090320230303752 13/03/2023 C.Neihthanga 2206004WL001430 C.Neihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542763 Mr. C NEITHANGA AND LALKHAWNGAIHZELI . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-020-001/185
(Kanaan) 		2206004000NRG23090320230303753 13/03/2023 V.Laltanpuia 2206004WL001430 V.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542995 Mr. V LALTANPUIA . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-004-020-001/188
(Kanaan) 		2206004000NRG23090320230303754 13/03/2023 F.Vanlaltluanga 2206004WL001430 F.Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542843 Mr. F VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-020-001/189
(Kanaan) 		2206004000NRG23090320230303755 13/03/2023 Tlangrawta 2206004WL001430 Tlangrawta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542614 Mr. PETER TLANGRAWTA . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-020-001/19
(Kanaan) 		2206004000NRG23090320230303756 13/03/2023 T.Paungaihliana 2206004WL001430 T.Paungaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542588 Mr. T.PAUNGAIHLIANA . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-020-001/191
(Kanaan) 		2206004000NRG23090320230303757 13/03/2023 Luanngaihtingi 2206004WL001430 Luanngaihtingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542958 LUANNGAIHTIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 CHAMPHAI MZ-06-004-020-001/193
(Kanaan) 		2206004000NRG23090320230303758 13/03/2023 Remsangpuii 2206004WL001430 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542567 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-020-001/195
(Kanaan) 		2206004000NRG23090320230303759 13/03/2023 TC.Ramnunthara 2206004WL001430 TC.Ramnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542841 Mr. RAMNUNTHARA . . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-020-001/196
(Kanaan) 		2206004000NRG23090320230303760 13/03/2023 Rodawla 2206004WL001430 Rodawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542768 Mr. J RODAWLA . . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-020-001/198
(Dinthar) 		2206004000NRG23090320230303761 13/03/2023 Lalneihchhingi 2206004WL001430 Lalneihchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542600 LALNEIHCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAMPHAI MZ-06-004-020-001/199
(Kanaan) 		2206004000NRG23090320230303762 13/03/2023 Vanramsanga 2206004WL001430 Vanramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542767 Mr. VANRAMSANGA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-020-001/20
(Kanaan) 		2206004000NRG23090320230303763 13/03/2023 Upa Chawngliana 2206004WL001430 Upa Chawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542635 Mr. CHAWNGLIANA n LALSIAMLIANI . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-020-001/202
(Kanaan) 		2206004000NRG23090320230303765 13/03/2023 Lalthianghlimi 2206004WL001430 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542909 H LALTHIANGHLIMI HDFC BANK LTD(607152)
193 CHAMPHAI MZ-06-004-020-001/203
(Kanaan) 		2206004000NRG23090320230303766 13/03/2023 Parthangi 2206004WL001430 Parthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542953 Mrs. PARTHANGI . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-020-001/204
(Kanaan) 		2206004000NRG23090320230303767 13/03/2023 Lalberkhumtiri 2206004WL001430 Lalberkhumtiri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542891 MRS LALBERKHUMTIRI STATE BANK OF INDIA(508548)
195 CHAMPHAI MZ-06-004-020-001/208
(Kanaan) 		2206004000NRG23090320230303768 13/03/2023 F.Lalthuama 2206004WL001430 F.Lalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542766 Mr. F LALTHUAMA AND F LALRINPUII . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-004-020-001/21
(Kanaan) 		2206004000NRG23090320230303769 13/03/2023 C.Malsawma 2206004WL001430 C.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542608 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-020-001/211
(Kanaan) 		2206004000NRG23090320230303770 13/03/2023 K.Ngurzuali 2206004WL001430 K.Ngurzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542606 Mrs. NGURZUALI . MIZORAM RURAL BANK(607230)
198 CHAMPHAI MZ-06-004-020-001/212
(Kanaan) 		2206004000NRG23090320230303771 13/03/2023 Lalhmangaiha 2206004WL001430 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542893 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-020-001/213
(Kanaan) 		2206004000NRG23090320230303772 13/03/2023 Lalbuatsaiha 2206004WL001430 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542733 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-004-020-001/216
(Kanaan) 		2206004000NRG23090320230303773 13/03/2023 Khualkhanngova 2206004WL001430 Khualkhanngova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542773 Mr. KHUALKHANNGOVA . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-004-020-001/225
(Kanaan) 		2206004000NRG23090320230303774 13/03/2023 Runneihthanga 2206004WL001430 Runneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542649 Mr. RUNNEIHTHANGA . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-020-001/226
(Kanaan) 		2206004000NRG23090320230303775 13/03/2023 Lalbiakliani 2206004WL001430 Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542774 Mrs. BIAKLIANI . . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-020-001/227
(Kanaan) 		2206004000NRG23090320230303776 13/03/2023 V.Lalrochhara 2206004WL001430 V.Lalrochhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542590 Mr. V.LALROCHHARA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-020-001/23
(Kanaan) 		2206004000NRG23090320230303777 13/03/2023 R.Lalbiakzauva 2206004WL001430 R.Lalbiakzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542941 R LALBIAKZAUVA HDFC BANK LTD(607152)
205 CHAMPHAI MZ-06-004-020-001/232
(Kanaan) 		2206004000NRG23090320230303778 13/03/2023 Lalchharliani 2206004WL001430 Lalchharliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542685 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-004-020-001/234
(Kanaan) 		2206004000NRG23090320230303779 13/03/2023 C.Vanlallawma 2206004WL001430 C.Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542690 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-020-001/235
(Kanaan) 		2206004000NRG23090320230303780 13/03/2023 Muana Hongsing 2206004WL001430 Muana Hongsing 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542857 MR MUANA HANGSING STATE BANK OF INDIA(508548)
208 CHAMPHAI MZ-06-004-020-001/238
(Kanaan) 		2206004000NRG23090320230303781 13/03/2023 Haulangkhupa 2206004WL001430 Haulangkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542629 Mr. HAULAMKHUPA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-020-001/239
(Kanaan) 		2206004000NRG23090320230303782 13/03/2023 Vumngaihthanga 2206004WL001430 Vumngaihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542837 Mrs. VUMNGAIHTHANGA N ZELKHENTINGI . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-020-001/24
(Kanaan) 		2206004000NRG23090320230303783 13/03/2023 Elizabeth Lalrinmawii 2206004WL001430 Elizabeth Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542671 ELIZABETH LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
211 CHAMPHAI MZ-06-004-020-001/241
(Kanaan) 		2206004000NRG23090320230303784 13/03/2023 Lalmuanpuia Sailo 2206004WL001430 Lalmuanpuia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542693 Mr. LALMUANPUIA SAILO . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-004-020-001/243
(Kanaan) 		2206004000NRG23090320230303785 13/03/2023 Niangkhanmani 2206004WL001430 Niangkhanmani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542772 Mrs. NIANGKHANMANI . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-020-001/246
(Kanaan) 		2206004000NRG23090320230303786 13/03/2023 R Lalengmawia 2206004WL001430 R Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542689 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-020-001/247
(Kanaan) 		2206004000NRG23090320230303787 13/03/2023 R.Lalengzama 2206004WL001430 R.Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542858 Mr. LALENGZAMA . . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-020-001/249
(Kanaan) 		2206004000NRG23090320230303788 13/03/2023 Lalrinawma 2206004WL001430 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542820 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-020-001/25
(Kanaan) 		2206004000NRG23090320230303789 13/03/2023 T.Rualchhingpuii 2206004WL001430 T.Rualchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542923 Mr. C LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-020-001/250
(Kanaan) 		2206004000NRG23090320230303790 13/03/2023 Lalropianga 2206004WL001430 Lalropianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542720 Mrs. LALPARI . . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-020-001/251
(Kanaan) 		2206004000NRG23090320230303791 13/03/2023 Chawnghnuni 2206004WL001430 Chawnghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542880 MRS CHAWNGHNUNI STATE BANK OF INDIA(508548)
219 CHAMPHAI MZ-06-004-020-001/253
(Kanaan) 		2206004000NRG23090320230303792 13/03/2023 V.Lalramlawma 2206004WL001430 V.Lalramlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542769 Mr. V LALRAMLAWMA . . MIZORAM RURAL BANK(607230)
220 CHAMPHAI MZ-06-004-020-001/256
(Kanaan) 		2206004000NRG23090320230303793 13/03/2023 H.Sangkhuma 2206004WL001430 H.Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542586 MR H SANGKHUMA STATE BANK OF INDIA(508548)
221 CHAMPHAI MZ-06-004-020-001/257
(Kanaan) 		2206004000NRG23090320230303794 13/03/2023 C.Lalsangzuala 2206004WL001430 C.Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542594 LALSANGZUALA S/O THANGCHHINGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
222 CHAMPHAI MZ-06-004-020-001/259
(Kanaan) 		2206004000NRG23090320230303795 13/03/2023 H.Laldinsanga 2206004WL001430 H.Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542652 MR H LALDINSANGA STATE BANK OF INDIA(508548)
223 CHAMPHAI MZ-06-004-020-001/26
(Kanaan) 		2206004000NRG23090320230303796 13/03/2023 Vanlalvena Chhangte 2206004WL001430 Vanlalvena Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542771 Mr. VANLALVENA CHHANGTE . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-020-001/262
(Kanaan) 		2206004000NRG23090320230303797 13/03/2023 Peter Manguka 2206004WL001430 Peter Manguka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542653 MR PETER MANGUKA STATE BANK OF INDIA(508548)
225 CHAMPHAI MZ-06-004-020-001/263
(Kanaan) 		2206004000NRG23090320230303798 13/03/2023 Zosaithangi 2206004WL001430 Zosaithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542952 ZOSAITHANGI IDBI BANK(607095)
226 CHAMPHAI MZ-06-004-020-001/265
(Kanaan) 		2206004000NRG23090320230303799 13/03/2023 R Malsawmtluangi 2206004WL001430 R Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542669 MISS R MALSAWMTLUANGI STATE BANK OF INDIA(508548)
227 CHAMPHAI MZ-06-004-020-001/266
(Kanaan) 		2206004000NRG23090320230303800 13/03/2023 Lalthangmawia 2206004WL001430 Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542755 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-004-020-001/268
(Kanaan) 		2206004000NRG23090320230303801 13/03/2023 Vanlalkhuma 2206004WL001430 Vanlalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542609 Mr. VANLALKHUMA . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-020-001/269
(Kanaan) 		2206004000NRG23090320230303802 13/03/2023 JH.Lalrohlua 2206004WL001430 JH.Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542786 Mr. JH LALROHLUA . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-020-001/27
(Kanaan) 		2206004000NRG23090320230303803 13/03/2023 Vanlalhnemi 2206004WL001430 Vanlalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542601 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-020-001/271
(Kanaan) 		2206004000NRG23090320230303804 13/03/2023 C.Thanzuali 2206004WL001430 C.Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542673 VANLALNGHAKA AND C THANZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
232 CHAMPHAI MZ-06-004-020-001/272
(Kanaan) 		2206004000NRG23090320230303805 13/03/2023 Lalengzami 2206004WL001430 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542716 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-020-001/273
(Kanaan) 		2206004000NRG23090320230303806 13/03/2023 Niangi 2206004WL001430 Niangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542963 Mrs. NUIANGI . . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-004-020-001/274
(Kanaan) 		2206004000NRG23090320230303807 13/03/2023 Lalmawizuali 2206004WL001430 Lalmawizuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542962 Mrs. JH LALMAWIZUALI . . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-004-020-001/275
(Kanaan) 		2206004000NRG23090320230303808 13/03/2023 Ngunemi 2206004WL001430 Ngunemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542948 Mrs. NGUNNEMI . . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-020-001/277
(Kanaan) 		2206004000NRG23090320230303809 13/03/2023 Joseph Lalnunmawia 2206004WL001430 Joseph Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542613 JOSEPH LALNUNMAWIA . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-020-001/278
(Kanaan) 		2206004000NRG23090320230303810 13/03/2023 C.Rothlamuana 2206004WL001430 C.Rothlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542619 Mr. ROTHLAMUANA . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-004-020-001/280
(Kanaan) 		2206004000NRG23090320230303811 13/03/2023 C.Thanglunga 2206004WL001430 C.Thanglunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542831 Mr. THANGLUNGA . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-020-001/281
(Kanaan) 		2206004000NRG23090320230303812 13/03/2023 Ralkapenga 2206004WL001430 Ralkapenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543000 Mr. RALKAPENGA . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-020-001/282
(Kanaan) 		2206004000NRG23090320230303813 13/03/2023 C.Dokhuma 2206004WL001430 C.Dokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542871 Mr. C.DOKHUMA . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-020-001/283
(Kanaan) 		2206004000NRG23090320230303814 13/03/2023 H.Rokhuma 2206004WL001430 H.Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542557 Mr. H.ROKHUMA . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-020-001/284
(Kanaan) 		2206004000NRG23090320230303815 13/03/2023 Tinthluaii 2206004WL001430 Tinthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542828 Mrs. TINTHLUAII . . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-004-020-001/287
(Kanaan) 		2206004000NRG23090320230303816 13/03/2023 Tuanliani 2206004WL001430 Tuanliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542800 MRS TUANLIANI STATE BANK OF INDIA(508548)
244 CHAMPHAI MZ-06-004-020-001/288
(Kanaan) 		2206004000NRG23090320230303817 13/03/2023 TC. Ngunrosanga 2206004WL001430 TC. Ngunrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542746 Mr. T.C. NGUNROSANGA . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-020-001/289
(Kanaan) 		2206004000NRG23090320230303818 13/03/2023 Lalengkimi 2206004WL001430 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542819 MRS LALENGKIMI STATE BANK OF INDIA(508548)
246 CHAMPHAI MZ-06-004-020-001/29
(Kanaan) 		2206004000NRG23090320230303819 13/03/2023 Lalnghakliana 2206004WL001430 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542622 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-020-001/296
(Kanaan) 		2206004000NRG23090320230303820 13/03/2023 C.Laltlanchhuahi 2206004WL001430 C.Laltlanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542850 MRS C LALTLANCHHUAHI STATE BANK OF INDIA(508548)
248 CHAMPHAI MZ-06-004-020-001/299
(Kanaan) 		2206004000NRG23090320230303821 13/03/2023 K.Biakliana 2206004WL001430 K.Biakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542583 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-020-001/3
(Kanaan) 		2206004000NRG23090320230303822 13/03/2023 Lalrindiki 2206004WL001430 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542855 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-004-020-001/301
(Kanaan) 		2206004000NRG23090320230303823 13/03/2023 Pumthanga 2206004WL001430 Pumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542897 Mr. PUMTHANGA AND ZALIANI . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-020-001/305
(Kanaan) 		2206004000NRG23090320230303824 13/03/2023 Hniarkili 2206004WL001430 Hniarkili 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542592 MRS HNIARKILI STATE BANK OF INDIA(508548)
252 CHAMPHAI MZ-06-004-020-001/306
(Dinthar) 		2206004000NRG23090320230303825 13/03/2023 Lalkhama 2206004WL001430 Lalkhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542743 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-020-001/307
(Kanaan) 		2206004000NRG23090320230303826 13/03/2023 Laltanpuia 2206004WL001430 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542745 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAMPHAI MZ-06-004-020-001/308
(Kanaan) 		2206004000NRG23090320230303827 13/03/2023 Fanaitluanga 2206004WL001430 Fanaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542882 FANAITLUANGA HDFC BANK LTD(607152)
255 CHAMPHAI MZ-06-004-020-001/31
(Kanaan) 		2206004000NRG23090320230303828 13/03/2023 Laithanchhungi 2206004WL001430 Laithanchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542788 Mrs. LAITHANCHHUNGI . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-020-001/311
(Kanaan) 		2206004000NRG23090320230303829 13/03/2023 Thangphuta 2206004WL001430 Thangphuta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542856 THANGPHUTA HDFC BANK LTD(607152)
257 CHAMPHAI MZ-06-004-020-001/313
(Kanaan) 		2206004000NRG23090320230303830 13/03/2023 Lalhmangaia 2206004WL001430 Lalhmangaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542571 C LALHMANGAIHA CANARA BANK(508532)
258 CHAMPHAI MZ-06-004-020-001/314
(Kanaan) 		2206004000NRG23090320230303831 13/03/2023 Nengliankapa 2206004WL001430 Nengliankapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542618 MR NENGLIANKAPA STATE BANK OF INDIA(508548)
259 CHAMPHAI MZ-06-004-020-001/315
(Kanaan) 		2206004000NRG23090320230303832 13/03/2023 Lawmsangzuali 2206004WL001430 Lawmsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542805 Mrs. LAWMSANGZUALI . . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-020-001/33
(Kanaan) 		2206004000NRG23090320230303833 13/03/2023 Langkhawsuana 2206004WL001430 Langkhawsuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542715 Mr. LALKHAWSUANA . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-020-001/331
(Vengthlang) 		2206004000NRG23090320230303834 13/03/2023 H.Zathanga 2206004WL001430 H.Zathanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542792 Mr. H ZATHANGA . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-020-001/332
(Kanaan) 		2206004000NRG23090320230303835 13/03/2023 TS Khaia 2206004WL001430 TS Khaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542992 Mr. TS KHAIA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-020-001/336
(Kanaan) 		2206004000NRG23090320230303836 13/03/2023 R.Lalchhuanmawia 2206004WL001430 R.Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542703 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-020-001/337
(Kanaan) 		2206004000NRG23090320230303837 13/03/2023 V.Lalduhawma 2206004WL001430 V.Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542812 Mr. LALDUHAWMA . . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-020-001/338
(Kanaan) 		2206004000NRG23090320230303838 13/03/2023 Lalthakima 2206004WL001430 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542842 MR LALTHAKIMA STATE BANK OF INDIA(508548)
266 CHAMPHAI MZ-06-004-020-001/339
(Kanaan) 		2206004000NRG23090320230303839 13/03/2023 Rohmingliana 2206004WL001430 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542813 Mr. V ROHMINGLIANA . . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-020-001/34
(Kanaan) 		2206004000NRG23090320230303840 13/03/2023 Lalsangzuala 2206004WL001430 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542921 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-004-020-001/340
(Kanaan) 		2206004000NRG23090320230303841 13/03/2023 Lallawmthangi 2206004WL001430 Lallawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542835 LALLAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAMPHAI MZ-06-004-020-001/341
(Kanaan) 		2206004000NRG23090320230303842 13/03/2023 R.Zakhuma 2206004WL001430 R.Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542692 Mr. R ZAKHUMA . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-020-001/343
(Kanaan) 		2206004000NRG23090320230303843 13/03/2023 Lalchhunga 2206004WL001430 Lalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542966 H LALCHHUNGA IDBI BANK(607095)
271 CHAMPHAI MZ-06-004-020-001/35
(Kanaan) 		2206004000NRG23090320230303844 13/03/2023 Lalrinpuii 2206004WL001430 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542849 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
272 CHAMPHAI MZ-06-004-020-001/350
(Kanaan) 		2206004000NRG23090320230303845 13/03/2023 Hrangchina 2206004WL001430 Hrangchina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542730 Mr. HRANGCHINA . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-004-020-001/353
(Kanaan) 		2206004000NRG23090320230303846 13/03/2023 Zorampara 2206004WL001430 Zorampara 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542821 Aadhaar Number not Mapped to Account Number
274 CHAMPHAI MZ-06-004-020-001/354
(Kanaan) 		2206004000NRG23090320230303847 13/03/2023 C.Lalzarmawia 2206004WL001430 C.Lalzarmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542906 Mr. LALZARMAWIA . . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-020-001/357
(Kanaan) 		2206004000NRG23090320230303848 13/03/2023 V.Lalropara 2206004WL001430 V.Lalropara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542758 Mr. ROPARA . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-020-001/359
(Kanaan) 		2206004000NRG23090320230303849 13/03/2023 Rothangpuia 2206004WL001430 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542704 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-020-001/360
(Kanaan) 		2206004000NRG23090320230303850 13/03/2023 Kapliankhawma 2206004WL001430 Kapliankhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542726 Mr. KAPLIANKHAWMA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-020-001/361
(Kanaan) 		2206004000NRG23090320230303851 13/03/2023 K.Laltlanmawia 2206004WL001430 K.Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542838 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
279 CHAMPHAI MZ-06-004-020-001/362
(Kanaan) 		2206004000NRG23090320230303852 13/03/2023 C.Rohmingliana 2206004WL001430 C.Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542688 Mr. ROHMINGLIANA n LAIHNUNI . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-020-001/364
(Kanaan) 		2206004000NRG23090320230303853 13/03/2023 Laithangpuii 2206004WL001430 Laithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542728 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-020-001/370
(Kanaan) 		2206004000NRG23090320230303854 13/03/2023 C.Lalnghinglova 2206004WL001430 C.Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542718 Mr. C LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-020-001/376
(Kanaan) 		2206004000NRG23090320230303855 13/03/2023 Lalhaia 2206004WL001430 Lalhaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542809 MR LALHAIA STATE BANK OF INDIA(508548)
283 CHAMPHAI MZ-06-004-020-001/377
(Kanaan) 		2206004000NRG23090320230303856 13/03/2023 C.Lalchhingpuii 2206004WL001430 C.Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542789 F CHALCHHINGPUII HDFC BANK LTD(607152)
284 CHAMPHAI MZ-06-004-020-001/378
(Kanaan) 		2206004000NRG23090320230303857 13/03/2023 Vanlalliana 2206004WL001430 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542647 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-020-001/379
(Kanaan) 		2206004000NRG23090320230303858 13/03/2023 JH.Lalthianghlima 2206004WL001430 JH.Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542783 Mr. JH LALTHIANHGHLIMA . . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-020-001/381
(Kanaan) 		2206004000NRG23090320230303859 13/03/2023 Vanlalhnema 2206004WL001430 Vanlalhnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542780 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-020-001/385
(Kanaan) 		2206004000NRG23090320230303860 13/03/2023 K.Lalhmangaihi 2206004WL001430 K.Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542876 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-020-001/387
(Vengthlang) 		2206004000NRG23090320230303861 13/03/2023 K.Zonunsanga 2206004WL001430 K.Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542712 MR K ZONUNSANGA STATE BANK OF INDIA(508548)
289 CHAMPHAI MZ-06-004-020-001/388
(Kanaan) 		2206004000NRG23090320230303862 13/03/2023 V.Lalropuia 2206004WL001430 V.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542620 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-020-001/389
(Kanaan) 		2206004000NRG23090320230303863 13/03/2023 R.Malsawmi 2206004WL001430 R.Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542776 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-020-001/390
(Kanaan) 		2206004000NRG23090320230303864 13/03/2023 Malsawmtluanga 2206004WL001430 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542751 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-004-020-001/392
(Kanaan) 		2206004000NRG23090320230303865 13/03/2023 Lalthanchhingi 2206004WL001430 Lalthanchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542853 Mrs. LALTHANCHHINGI . . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-004-020-001/393
(Kanaan) 		2206004000NRG23090320230303866 13/03/2023 B.Rosangzuala 2206004WL001430 B.Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542559 Mr. B.ROSANGZUALA . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-020-001/395
(Kanaan) 		2206004000NRG23090320230303867 13/03/2023 Tingngaihluni 2206004WL001430 Tingngaihluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542698 Mrs. TINGNGAIHLUNI . . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-004-020-001/397
(Kanaan) 		2206004000NRG23090320230303868 13/03/2023 Lallianmawii 2206004WL001430 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542801 Mrs. LALLIANMAWII . . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-020-001/4
(Kanaan) 		2206004000NRG23090320230303869 13/03/2023 Thansavunga 2206004WL001430 Thansavunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542729 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-004-020-001/40
(Kanaan) 		2206004000NRG23090320230303870 13/03/2023 Niangngawhluni 2206004WL001430 Niangngawhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542870 Mrs. NIANGNGAWHLUNI . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-020-001/400
(Kanaan) 		2206004000NRG23090320230303871 13/03/2023 Zothansanga 2206004WL001430 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542927 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
299 CHAMPHAI MZ-06-004-020-001/401
(Kanaan) 		2206004000NRG23090320230303872 13/03/2023 Sapchawla 2206004WL001430 Sapchawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542811 Mr. SAPCHAWLA . . MIZORAM RURAL BANK(607230)
300 CHAMPHAI MZ-06-004-020-001/404
(Kanaan) 		2206004000NRG23090320230303873 13/03/2023 Hauthangi 2206004WL001430 Hauthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542826 MRS HAUTHANGI STATE BANK OF INDIA(508548)
301 CHAMPHAI MZ-06-004-020-001/406
(Kanaan) 		2206004000NRG23090320230303874 13/03/2023 Lalenglawma 2206004WL001430 Lalenglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542636 MR LALENGLAWMA STATE BANK OF INDIA(508548)
302 CHAMPHAI MZ-06-004-020-001/407
(Kanaan) 		2206004000NRG23090320230303875 13/03/2023 Zorammawia 2206004WL001430 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542759 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-020-001/409
(Kanaan) 		2206004000NRG23090320230303876 13/03/2023 Ngaihzuali 2206004WL001430 Ngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542814 Mrs. NGAIHZUALI . . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-020-001/41
(Kanaan) 		2206004000NRG23090320230303877 13/03/2023 Sawizakapa 2206004WL001430 Sawizakapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542625 Mr. SAWZAKAPA . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-004-020-001/410
(Kanaan) 		2206004000NRG23090320230303878 13/03/2023 Lalrinsanga 2206004WL001430 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542717 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-020-001/412
(Kanaan) 		2206004000NRG23090320230303879 13/03/2023 Endotingi 2206004WL001430 Endotingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542806 Mrs. ENDOTINGI AND VANLALLIANI . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-020-001/413
(Kanaan) 		2206004000NRG23090320230303880 13/03/2023 C.Rodinsanga 2206004WL001430 C.Rodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542560 Mr. C.RODINSANGA . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-004-020-001/416
(Kanaan) 		2206004000NRG23090320230303881 13/03/2023 Lalthahluana 2206004WL001430 Lalthahluana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542996 MR LALTHAHLUANA STATE BANK OF INDIA(508548)
309 CHAMPHAI MZ-06-004-020-001/421
(Kanaan) 		2206004000NRG23090320230303882 13/03/2023 Zamngaihliana 2206004WL001430 Zamngaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542900 Mr. ZAMNGAIHLIANA . . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-004-020-001/422
(Kanaan) 		2206004000NRG23090320230303883 13/03/2023 Kapthangi 2206004WL001430 Kapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542833 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-020-001/425
(Kanaan) 		2206004000NRG23090320230303884 13/03/2023 C.Lalrammuani 2206004WL001430 C.Lalrammuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542790 MRS C LALRAMMUANI STATE BANK OF INDIA(508548)
312 CHAMPHAI MZ-06-004-020-001/426
(Kanaan) 		2206004000NRG23090320230303885 13/03/2023 Ramthianghlima 2206004WL001430 Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542840 Mr. RAMTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-020-001/430
(Kanaan) 		2206004000NRG23090320230303886 13/03/2023 R.Malsawma 2206004WL001430 R.Malsawma 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 CHAMPHAI MZ-06-004-020-001/432
(Kanaan) 		2206004000NRG23090320230303887 13/03/2023 Laltanpuii 2206004WL001430 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542714 LALTANPUII IDBI BANK(607095)
315 CHAMPHAI MZ-06-004-020-001/433
(Kanaan) 		2206004000NRG23090320230303888 13/03/2023 Lalramliana 2206004WL001430 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542784 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-004-020-001/443
(Kanaan) 		2206004000NRG23090320230303889 13/03/2023 Lalsawithanga 2206004WL001430 Lalsawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542796 Mr. LALSAWITHANGA . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-020-001/445
(Kanaan) 		2206004000NRG23090320230303890 13/03/2023 Hranghmingthanga 2206004WL001430 Hranghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542621 HRANGHMINGTHANGA CANARA BANK(508532)
318 CHAMPHAI MZ-06-004-020-001/449
(Kanaan) 		2206004000NRG23090320230303891 13/03/2023 Thankhuma 2206004WL001430 Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542641 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-004-020-001/450
(Kanaan) 		2206004000NRG23090320230303892 13/03/2023 Lalramhnaihi 2206004WL001430 Lalramhnaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542928 LALRAMHNAIHI IDBI BANK(607095)
320 CHAMPHAI MZ-06-004-020-001/451
(Kanaan) 		2206004000NRG23090320230303893 13/03/2023 Ningngaihmani 2206004WL001430 Ningngaihmani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542725 Mrs. NINGNGAIHMANI . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-020-001/452
(Kanaan) 		2206004000NRG23090320230303894 13/03/2023 Khamningi 2206004WL001430 Khamningi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542867 Mrs. KHAMNINGI . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-004-020-001/453
(Kanaan) 		2206004000NRG23090320230303895 13/03/2023 Ngawihkhantingi 2206004WL001430 Ngawihkhantingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542630 Mrs. NGAWIHKHANDING . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-020-001/454
(Kanaan) 		2206004000NRG23090320230303896 13/03/2023 Lalbiakmawia 2206004WL001430 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542760 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-020-001/455
(Kanaan) 		2206004000NRG23090320230303897 13/03/2023 Lalenkawla 2206004WL001430 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542816 LALENKAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAMPHAI MZ-06-004-020-001/456
(Kanaan) 		2206004000NRG23090320230303898 13/03/2023 Awidotingi 2206004WL001430 Awidotingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542731 Mrs. AWIDOTINGI . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-020-001/458
(Kanaan) 		2206004000NRG23090320230303899 13/03/2023 Rualkhumi 2206004WL001430 Rualkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542654 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-004-020-001/459
(Kanaan) 		2206004000NRG23090320230303900 13/03/2023 Lalrinthangi 2206004WL001430 Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542920 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
328 CHAMPHAI MZ-06-004-020-001/46
(Kanaan) 		2206004000NRG23090320230303901 13/03/2023 Lalchungchhungi 2206004WL001430 Lalchungchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542825 LALHUMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAMPHAI MZ-06-004-020-001/464
(Kanaan) 		2206004000NRG23090320230303902 13/03/2023 Daniala 2206004WL001430 Daniala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542650 Mr. DANIALA . MIZORAM RURAL BANK(607230)
330 CHAMPHAI MZ-06-004-020-001/466
(Kanaan) 		2206004000NRG23090320230303903 13/03/2023 Lalthankima 2206004WL001430 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542651 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-020-001/47
(Kanaan) 		2206004000NRG23090320230303904 13/03/2023 Zunglingthanga 2206004WL001430 Zunglingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542724 Mr. ZUNGLINGTHANGA . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-020-001/471
(Kanaan) 		2206004000NRG23090320230303905 13/03/2023 F.Vanlalchami 2206004WL001430 F.Vanlalchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542925 MISS F VANLALCHAMI STATE BANK OF INDIA(508548)
333 CHAMPHAI MZ-06-004-020-001/49
(Kanaan) 		2206004000NRG23090320230303906 13/03/2023 Lalchhandama 2206004WL001430 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542627 LALCHHANDAMA . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-020-001/497
(Kanaan) 		2206004000NRG23090320230303907 13/03/2023 Edenthari 2206004WL001430 Edenthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542926 MRS EDENTHARI STATE BANK OF INDIA(508548)
335 CHAMPHAI MZ-06-004-020-001/5
(Kanaan) 		2206004000NRG23090320230303908 13/03/2023 Liankhumi 2206004WL001430 Liankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542700 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
336 CHAMPHAI MZ-06-004-020-001/530
(Kanaan) 		2206004000NRG23090320230303909 13/03/2023 Vanhnuailiana 2206004WL001430 Vanhnuailiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542901 Mr. VANHNUAILIANA . . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-020-001/531
(Kanaan) 		2206004000NRG23090320230303910 13/03/2023 Zahlira 2206004WL001430 Zahlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542791 ZAHLIRA IDBI BANK(607095)
338 CHAMPHAI MZ-06-004-020-001/533
(Kanaan) 		2206004000NRG23090320230303911 13/03/2023 P.Thangmawia 2206004WL001430 P.Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542911 Mr. P THANGMAWIA . . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-004-020-001/534
(Kanaan) 		2206004000NRG23090320230303912 13/03/2023 F.Lalhmangaiha 2206004WL001430 F.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542748 F LALHMANGAIHA SO F VANRAMBEISEIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
340 CHAMPHAI MZ-06-004-020-001/535
(Kanaan) 		2206004000NRG23090320230303913 13/03/2023 C.Biakmawia 2206004WL001430 C.Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542810 MR C LALBIAKMAWIA STATE BANK OF INDIA(508548)
341 CHAMPHAI MZ-06-004-020-001/537
(Kanaan) 		2206004000NRG23090320230303914 13/03/2023 C.Khawmpuithanga 2206004WL001430 C.Khawmpuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542734 C KHAWMPUITHANGA N LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
342 CHAMPHAI MZ-06-004-020-001/538
(Kanaan) 		2206004000NRG23090320230303915 13/03/2023 Lalduhzuala 2206004WL001430 Lalduhzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542699 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
343 CHAMPHAI MZ-06-004-020-001/54
(Kanaan) 		2206004000NRG23090320230303916 13/03/2023 Lalliansanga 2206004WL001430 Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542823 Mr. LALIANSANGA . MIZORAM RURAL BANK(607230)
344 CHAMPHAI MZ-06-004-020-001/541
(Kanaan) 		2206004000NRG23090320230303917 13/03/2023 Lalhlimpuii 2206004WL001430 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542648 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
345 CHAMPHAI MZ-06-004-020-001/542
(Kanaan) 		2206004000NRG23090320230303918 13/03/2023 Laltlanchhuaha 2206004WL001430 Laltlanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542604 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-020-001/544
(Kanaan) 		2206004000NRG23090320230303919 13/03/2023 C.Huliana 2206004WL001430 C.Huliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542860 Mr. C HULIANA . MIZORAM RURAL BANK(607230)
347 CHAMPHAI MZ-06-004-020-001/546
(Kanaan) 		2206004000NRG23090320230303920 13/03/2023 Tlangnunpari 2206004WL001430 Tlangnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543039 Ms. TLANGNUNPARI . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-004-020-001/55
(Kanaan) 		2206004000NRG23090320230303921 13/03/2023 Khaikhanthanga 2206004WL001430 Khaikhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542707 Mr. KHAIKHANTHANGA . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-004-020-001/555
(Kanaan) 		2206004000NRG23090320230303922 13/03/2023 Lalnunthari 2206004WL001430 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542836 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-004-020-001/556
(Kanaan) 		2206004000NRG23090320230303923 13/03/2023 Lalzirliana 2206004WL001430 Lalzirliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542830 Mr. LALZIRLIANA AND LALPEKKIMI . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-004-020-001/558
(Kanaan) 		2206004000NRG23090320230303924 13/03/2023 Lalbuatsaiha 2206004WL001430 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542708 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-020-001/559
(Kanaan) 		2206004000NRG23090320230303925 13/03/2023 Thianleni 2206004WL001430 Thianleni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542761 Mrs. THIANLENI . MIZORAM RURAL BANK(607230)
353 CHAMPHAI MZ-06-004-020-001/56
(Kanaan) 		2206004000NRG23090320230303926 13/03/2023 Thawngmeni 2206004WL001430 Thawngmeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542723 Mrs. THAWNGMENI . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-020-001/560
(Kanaan) 		2206004000NRG23090320230303927 13/03/2023 Chanchinmawii 2206004WL001430 Chanchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542754 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-004-020-001/562
(Kanaan) 		2206004000NRG23090320230303928 13/03/2023 Vanthanga 2206004WL001430 Vanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542740 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
356 CHAMPHAI MZ-06-004-020-001/563
(Kanaan) 		2206004000NRG23090320230303929 13/03/2023 Lalhruaitluangi 2206004WL001430 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542959 Mrs. LALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-004-020-001/572
(Kanaan) 		2206004000NRG23090320230303930 13/03/2023 Lalnuntluanga 2206004WL001430 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542905 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
358 CHAMPHAI MZ-06-004-020-001/577
(Kanaan) 		2206004000NRG23090320230303931 13/03/2023 C.Lalhriatpuia 2206004WL001430 C.Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542824 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
359 CHAMPHAI MZ-06-004-020-001/579
(Kanaan) 		2206004000NRG23090320230303932 13/03/2023 C.Ramdinpuia 2206004WL001430 C.Ramdinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543021 C.RAMDINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 CHAMPHAI MZ-06-004-020-001/58
(Kanaan) 		2206004000NRG23090320230303933 13/03/2023 Vanlianmawia 2206004WL001430 Vanlianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542639 Mr. VANLIANMAWIA . MIZORAM RURAL BANK(607230)
361 CHAMPHAI MZ-06-004-020-001/581
(Kanaan) 		2206004000NRG23090320230303934 13/03/2023 Lalramthangi 2206004WL001430 Lalramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542954 Mrs. LALRAMTHANGI . . MIZORAM RURAL BANK(607230)
362 CHAMPHAI MZ-06-004-020-001/588
(Kanaan) 		2206004000NRG23090320230303935 13/03/2023 Vanbiakhnemi 2206004WL001430 Vanbiakhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542957 Mrs. VANBIAKHNEMI . . MIZORAM RURAL BANK(607230)
363 CHAMPHAI MZ-06-004-020-001/59
(Kanaan) 		2206004000NRG23090320230303936 13/03/2023 Kipchungi 2206004WL001430 Kipchungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542732 Mr. TIALHLUNA OPT BY KIPCHHUNGI . MIZORAM RURAL BANK(607230)
364 CHAMPHAI MZ-06-004-020-001/591
(Kanaan) 		2206004000NRG23090320230303937 13/03/2023 Manliani 2206004WL001430 Manliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542949 MANLIANI CANARA BANK(508532)
365 CHAMPHAI MZ-06-004-020-001/592
(Kanaan) 		2206004000NRG23090320230303938 13/03/2023 Lalmuanzuala 2206004WL001430 Lalmuanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542750 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
366 CHAMPHAI MZ-06-004-020-001/595
(Kanaan) 		2206004000NRG23090320230303939 13/03/2023 C.Lalmuankima 2206004WL001430 C.Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542895 Mr. C LALMUANKIMA . . MIZORAM RURAL BANK(607230)
367 CHAMPHAI MZ-06-004-020-001/597
(Kanaan) 		2206004000NRG23090320230303940 13/03/2023 Lalnangliana 2206004WL001430 Lalnangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542564 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-004-020-001/598
(Kanaan) 		2206004000NRG23090320230303941 13/03/2023 F.Lalremmawia 2206004WL001430 F.Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542749 Mr. F LALREMMAWIA . MIZORAM RURAL BANK(607230)
369 CHAMPHAI MZ-06-004-020-001/6
(Kanaan) 		2206004000NRG23090320230303942 13/03/2023 Vanlalhlua 2206004WL001430 Vanlalhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542944 Mr. VANLALHLUA . . MIZORAM RURAL BANK(607230)
370 CHAMPHAI MZ-06-004-020-001/603
(Kanaan) 		2206004000NRG23090320230303943 13/03/2023 Donanga 2206004WL001430 Donanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542602 Mr. DONANGA . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-004-020-001/604
(Kanaan) 		2206004000NRG23090320230303944 13/03/2023 Hmunlala 2206004WL001430 Hmunlala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542713 Mr. HMUNLALA . MIZORAM RURAL BANK(607230)
372 CHAMPHAI MZ-06-004-020-001/605
(Kanaan) 		2206004000NRG23090320230303945 13/03/2023 Khualngaihsanga 2206004WL001430 Khualngaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542655 Mr. KHUALNGAIHTHANGA AND VANLALSUANCHING MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-004-020-001/608
(Kanaan) 		2206004000NRG23090320230303946 13/03/2023 J.Samliana 2206004WL001430 J.Samliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542563 Mr. J SAMLIANA . MIZORAM RURAL BANK(607230)
374 CHAMPHAI MZ-06-004-020-001/610
(Kanaan) 		2206004000NRG23090320230303947 13/03/2023 C.Lalcheuva 2206004WL001430 C.Lalcheuva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542558 C LALCHEUVA CANARA BANK(508532)
375 CHAMPHAI MZ-06-004-020-001/615
(Kanaan) 		2206004000NRG23090320230303948 13/03/2023 Laltluanpuia 2206004WL001430 Laltluanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542777 Mr. LALTLUANPUIA . MIZORAM RURAL BANK(607230)
376 CHAMPHAI MZ-06-004-020-001/616
(Kanaan) 		2206004000NRG23090320230303949 13/03/2023 Zairemthangi 2206004WL001430 Zairemthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542779 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
377 CHAMPHAI MZ-06-004-020-001/619
(Kanaan) 		2206004000NRG23090320230303950 13/03/2023 Rebecca Vanlalzawni 2206004WL001430 Rebecca Vanlalzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542742 Mrs. REBECCA VL ZAWNI . MIZORAM RURAL BANK(607230)
378 CHAMPHAI MZ-06-004-020-001/624
(Kanaan) 		2206004000NRG23090320230303951 13/03/2023 F Laltanpuia 2206004WL001430 F Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542781 Mr. F LALTANPUIA . . MIZORAM RURAL BANK(607230)
379 CHAMPHAI MZ-06-004-020-001/63
(Kanaan) 		2206004000NRG23090320230303952 13/03/2023 R.Lalchawimawia 2206004WL001430 R.Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542765 Mr. R LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-004-020-001/633
(Kanaan) 		2206004000NRG23090320230303953 13/03/2023 Laltharlawmi 2206004WL001430 Laltharlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543038 Ms. LALTHARLAWMI . MIZORAM RURAL BANK(607230)
381 CHAMPHAI MZ-06-004-020-001/634
(Kanaan) 		2206004000NRG23090320230303954 13/03/2023 C.Vanlalvena 2206004WL001430 C.Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542994 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
382 CHAMPHAI MZ-06-004-020-001/635
(Kanaan) 		2206004000NRG23090320230303955 13/03/2023 R Vanlallawma 2206004WL001430 R Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542896 Mr. R VANLALLAWMA . . MIZORAM RURAL BANK(607230)
383 CHAMPHAI MZ-06-004-020-001/637
(Kanaan) 		2206004000NRG23090320230303956 13/03/2023 Lalmawii 2206004WL001430 Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542584 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
384 CHAMPHAI MZ-06-004-020-001/64
(Kanaan) 		2206004000NRG23090320230303957 13/03/2023 Lallawmpuii 2206004WL001430 Lallawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542947 LALLAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
385 CHAMPHAI MZ-06-004-020-001/642
(Kanaan) 		2206004000NRG23090320230303958 13/03/2023 Vanbiakmawii 2206004WL001430 Vanbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542933 MS VANBIAKMAWII STATE BANK OF INDIA(508548)
386 CHAMPHAI MZ-06-004-020-001/644
(Kanaan) 		2206004000NRG23090320230303959 13/03/2023 Rempari 2206004WL001430 Rempari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542818 REMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAMPHAI MZ-06-004-020-001/645
(Kanaan) 		2206004000NRG23090320230303960 13/03/2023 Zoramsangi 2206004WL001430 Zoramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542930 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
388 CHAMPHAI MZ-06-004-020-001/646
(Kanaan) 		2206004000NRG23090320230303961 13/03/2023 Lalrohnuni 2206004WL001430 Lalrohnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542795 Mrs. LALROHNUNI . MIZORAM RURAL BANK(607230)
389 CHAMPHAI MZ-06-004-020-001/65
(Kanaan) 		2206004000NRG23090320230303962 13/03/2023 Luahthangi 2206004WL001430 Luahthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542822 Mr. R VANLALRAWNA . MIZORAM RURAL BANK(607230)
390 CHAMPHAI MZ-06-004-020-001/651
(Kanaan) 		2206004000NRG23090320230303963 13/03/2023 K Laldinsanga 2206004WL001430 K Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542697 Mr. K LALDINSANGA . MIZORAM RURAL BANK(607230)
391 CHAMPHAI MZ-06-004-020-001/7
(Kanaan) 		2206004000NRG23090320230303964 13/03/2023 F.Vanlalthlani 2206004WL001430 F.Vanlalthlani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542890 Mrs. VANLALTHANI . . MIZORAM RURAL BANK(607230)
392 CHAMPHAI MZ-06-004-020-001/70
(Kanaan) 		2206004000NRG23090320230303965 13/03/2023 Vanlala 2206004WL001430 Vanlala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542913 Mr. VANLALA . MIZORAM RURAL BANK(607230)
393 CHAMPHAI MZ-06-004-020-001/72
(Kanaan) 		2206004000NRG23090320230303966 13/03/2023 T.Dengrikhuma 2206004WL001430 T.Dengrikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542568 Mr. T DENGRIKHUMA . MIZORAM RURAL BANK(607230)
394 CHAMPHAI MZ-06-004-020-001/73
(Kanaan) 		2206004000NRG23090320230303967 13/03/2023 T.Zaithantluanga 2206004WL001430 T.Zaithantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542611 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
395 CHAMPHAI MZ-06-004-020-001/75
(Kanaan) 		2206004000NRG23090320230303968 13/03/2023 Sangkhumi 2206004WL001430 Sangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542804 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
396 CHAMPHAI MZ-06-004-020-001/76
(Kanaan) 		2206004000NRG23090320230303969 13/03/2023 Dalthanga 2206004WL001430 Dalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542578 MR DALTHANGA STATE BANK OF INDIA(508548)
397 CHAMPHAI MZ-06-004-020-001/77
(Kanaan) 		2206004000NRG23090320230303970 13/03/2023 H.Luani 2206004WL001430 H.Luani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542598 LUANNGOTINGI HDFC BANK LTD(607152)
398 CHAMPHAI MZ-06-004-020-001/78
(Kanaan) 		2206004000NRG23090320230303971 13/03/2023 Nangdoliana 2206004WL001430 Nangdoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542706 Mr. NANGDOLIANA . MIZORAM RURAL BANK(607230)
399 CHAMPHAI MZ-06-004-020-001/8
(Kanaan) 		2206004000NRG23090320230303972 13/03/2023 Saingura 2206004WL001430 Saingura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542770 Mr. SAINGURA SAILO . . MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-004-020-001/80
(Kanaan) 		2206004000NRG23090320230303973 13/03/2023 C.Lianthangvunga 2206004WL001430 C.Lianthangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542898 Mr. C LIANTHANGVUNGA . . MIZORAM RURAL BANK(607230)
401 CHAMPHAI MZ-06-004-020-001/81
(Kanaan) 		2206004000NRG23090320230303974 13/03/2023 K.Zonunmawia 2206004WL001430 K.Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542569 Mr. K LALHMUNSANGA . MIZORAM RURAL BANK(607230)
402 CHAMPHAI MZ-06-004-020-001/82
(Kanaan) 		2206004000NRG23090320230303975 13/03/2023 C.Zirthangpuii 2206004WL001430 C.Zirthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542807 Mrs. ZIRTHANGPUII . . MIZORAM RURAL BANK(607230)
403 CHAMPHAI MZ-06-004-020-001/820
(Kanaan) 		2206004000NRG23090320230303976 13/03/2023 Dawnngaihliani 2206004WL001430 Dawnngaihliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150542863 DAWNNGAIHLIANI PUNJAB NATIONAL BANK(508568)
404 CHAMPHAI MZ-06-004-020-001/822
(Kanaan) 		2206004000NRG23090320230303977 13/03/2023 Lalnovi 2206004WL001430 Lalnovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542991 Mrs. LALNOVI . MIZORAM RURAL BANK(607230)
405 CHAMPHAI MZ-06-004-020-001/825
(Kanaan) 		2206004000NRG23090320230303978 13/03/2023 Lalliannghaki 2206004WL001430 Lalliannghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542580 H LALLIANNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHAMPHAI MZ-06-004-020-001/828
(Kanaan) 		2206004000NRG23090320230303979 13/03/2023 K.Lalroengi 2206004WL001430 K.Lalroengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542848 Mrs. K.LALROENGI . . MIZORAM RURAL BANK(607230)
407 CHAMPHAI MZ-06-004-020-001/83
(Kanaan) 		2206004000NRG23090320230303980 13/03/2023 Rodinliana 2206004WL001430 Rodinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542645 Mr. C RODINLIANA . MIZORAM RURAL BANK(607230)
408 CHAMPHAI MZ-06-004-020-001/830
(Kanaan) 		2206004000NRG23090320230303981 13/03/2023 Lalkhawngaihi 2206004WL001430 Lalkhawngaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542864 LALKHAWNGAIHI IDBI BANK(607095)
409 CHAMPHAI MZ-06-004-020-001/834
(Kanaan) 		2206004000NRG23090320230303982 13/03/2023 Tawkneihmawii 2206004WL001430 Tawkneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542946 Mrs. TAWKNEIHMAWII . . MIZORAM RURAL BANK(607230)
410 CHAMPHAI MZ-06-004-020-001/836
(Kanaan) 		2206004000NRG23090320230303983 13/03/2023 Vanlalbiaka 2206004WL001430 Vanlalbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542577 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
411 CHAMPHAI MZ-06-004-020-001/838
(Kanaan) 		2206004000NRG23090320230303984 13/03/2023 Vulthanga 2206004WL001430 Vulthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542744 Mr. VULTHANGA . MIZORAM RURAL BANK(607230)
412 CHAMPHAI MZ-06-004-020-001/839
(Kanaan) 		2206004000NRG23090320230303985 13/03/2023 Vanneihthanga 2206004WL001430 Vanneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542747 MR VANNEIHTHANGA STATE BANK OF INDIA(508548)
413 CHAMPHAI MZ-06-004-020-001/84
(Kanaan) 		2206004000NRG23090320230303986 13/03/2023 Vanlalneihmawii 2206004WL001430 Vanlalneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542587 VANLALNEIHMAWII . MIZORAM RURAL BANK(607230)
414 CHAMPHAI MZ-06-004-020-001/842
(Kanaan) 		2206004000NRG23090320230303987 13/03/2023 Lianhmingthanga 2206004WL001430 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542603 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
415 CHAMPHAI MZ-06-004-020-001/847
(Kanaan) 		2206004000NRG23090320230303988 13/03/2023 Vungdeihsiami 2206004WL001430 Vungdeihsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542861 Mrs. VUNGDEIHSIANI . . MIZORAM RURAL BANK(607230)
416 CHAMPHAI MZ-06-004-020-001/848
(Kanaan) 		2206004000NRG23090320230303989 13/03/2023 Lalpeki 2206004WL001430 Lalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542803 Mrs. VANLALPEKI . . MIZORAM RURAL BANK(607230)
417 CHAMPHAI MZ-06-004-020-001/85
(Kanaan) 		2206004000NRG23090320230303990 13/03/2023 Sanghluni 2206004WL001430 Sanghluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542802 Mrs. SANGHLUNI . . MIZORAM RURAL BANK(607230)
418 CHAMPHAI MZ-06-004-020-001/861
(Kanaan) 		2206004000NRG23090320230303991 13/03/2023 Vanramengmawii 2206004WL001430 Vanramengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542955 Mrs. VANRAMENGMAWII . . MIZORAM RURAL BANK(607230)
419 CHAMPHAI MZ-06-004-020-001/866
(Kanaan) 		2206004000NRG23090320230303992 13/03/2023 Lalbiaknungi 2206004WL001430 Lalbiaknungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542972 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
420 CHAMPHAI MZ-06-004-020-001/868
(Kanaan) 		2206004000NRG23090320230303993 13/03/2023 Kapzauva 2206004WL001430 Kapzauva 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542739 Aadhaar Number not Mapped to Account Number
421 CHAMPHAI MZ-06-004-020-001/87
(Kanaan) 		2206004000NRG23090320230303994 13/03/2023 K.Lianthanga 2206004WL001430 K.Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542711 Mr. K LIANTHANGA . . MIZORAM RURAL BANK(607230)
422 CHAMPHAI MZ-06-004-020-001/873
(Kanaan) 		2206004000NRG23090320230303995 13/03/2023 Vansuimawii 2206004WL001430 Vansuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542956 Mrs. VANSUIMAWII . . MIZORAM RURAL BANK(607230)
423 CHAMPHAI MZ-06-004-020-001/876
(Kanaan) 		2206004000NRG23090320230303996 13/03/2023 Thanhranga 2206004WL001430 Thanhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542844 Mr. THANHRANGA . . MIZORAM RURAL BANK(607230)
424 CHAMPHAI MZ-06-004-020-001/877
(Kanaan) 		2206004000NRG23090320230303997 13/03/2023 Laldingngheti 2206004WL001430 Laldingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542593 MRS LALLIANZUALI MARKGRAF STATE BANK OF INDIA(508548)
425 CHAMPHAI MZ-06-004-020-001/878
(Kanaan) 		2206004000NRG23090320230303998 13/03/2023 Lalrinsangi 2206004WL001430 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542961 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
426 CHAMPHAI MZ-06-004-020-001/88
(Kanaan) 		2206004000NRG23090320230303999 13/03/2023 Lalthlamuani 2206004WL001430 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542573 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
427 CHAMPHAI MZ-06-004-020-001/880
(Kanaan) 		2206004000NRG23090320230304000 13/03/2023 Lalramnghaki 2206004WL001430 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542799 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
428 CHAMPHAI MZ-06-004-020-001/881
(Kanaan) 		2206004000NRG23090320230304001 13/03/2023 Lalruatkimi 2206004WL001430 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542753 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
429 CHAMPHAI MZ-06-004-020-001/884
(Kanaan) 		2206004000NRG23090320230304002 13/03/2023 Ramluahpuii 2206004WL001430 Ramluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542888 MRS RAMLUAHPUII 1 STATE BANK OF INDIA(508548)
430 CHAMPHAI MZ-06-004-020-001/885
(Kanaan) 		2206004000NRG23090320230304003 13/03/2023 Zonunpari 2206004WL001430 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542847 Mrs. ZONUNPARI . . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-004-020-001/887
(Kanaan) 		2206004000NRG23090320230304004 13/03/2023 R.Lalrosiama 2206004WL001430 R.Lalrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542695 MR R LALROSIAMA STATE BANK OF INDIA(508548)
432 CHAMPHAI MZ-06-004-020-001/889
(Kanaan) 		2206004000NRG23090320230304005 13/03/2023 Lalliankhumi 2206004WL001430 Lalliankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542709 Mrs. LALLIANKHUMI . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-004-020-001/890
(Kanaan) 		2206004000NRG23090320230304006 13/03/2023 Lalbiakkimi 2206004WL001430 Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542782 Mrs. LALBIAKKIMI . . MIZORAM RURAL BANK(607230)
434 CHAMPHAI MZ-06-004-020-001/891
(Kanaan) 		2206004000NRG23090320230304007 13/03/2023 JH Lalrinkimi 2206004WL001430 JH Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542643 JH LALRINKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
435 CHAMPHAI MZ-06-004-020-001/892
(Kanaan) 		2206004000NRG23090320230304008 13/03/2023 H.Lallianvela 2206004WL001430 H.Lallianvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542942 H LALLIANVELA HDFC BANK LTD(607152)
436 CHAMPHAI MZ-06-004-020-001/893
(Kanaan) 		2206004000NRG23090320230304009 13/03/2023 Lalbiakzami 2206004WL001430 Lalbiakzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542798 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
437 CHAMPHAI MZ-06-004-020-001/897
(Kanaan) 		2206004000NRG23090320230304010 13/03/2023 F.Lalramliana 2206004WL001430 F.Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542914 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
438 CHAMPHAI MZ-06-004-020-001/898
(Kanaan) 		2206004000NRG23090320230304011 13/03/2023 Lalnuntluangi 2206004WL001430 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542950 Mrs. LALNUNTLUANGI . . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-004-020-001/90
(Kanaan) 		2206004000NRG23090320230304012 13/03/2023 R.Lalchhuanawma 2206004WL001430 R.Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542912 Mr. LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
440 CHAMPHAI MZ-06-004-020-001/901
(Kanaan) 		2206004000NRG23090320230304013 13/03/2023 K.Lalnunmawii 2206004WL001430 K.Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542990 Mrs. K.LALNUNMAWII . . MIZORAM RURAL BANK(607230)
441 CHAMPHAI MZ-06-004-020-001/904
(Kanaan) 		2206004000NRG23090320230304014 13/03/2023 Lalthanmawia 2206004WL001430 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542591 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
442 CHAMPHAI MZ-06-004-020-001/905
(Kanaan) 		2206004000NRG23090320230304015 13/03/2023 Helen Lalruatfeli 2206004WL001430 Helen Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542937 Mrs. HELEN LALRUATFELI . MIZORAM RURAL BANK(607230)
443 CHAMPHAI MZ-06-004-020-001/907
(Kanaan) 		2206004000NRG23090320230304016 13/03/2023 Malsawmkima 2206004WL001430 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542967 Mr. MALSAWMKIMA . . MIZORAM RURAL BANK(607230)
444 CHAMPHAI MZ-06-004-020-001/912
(Kanaan) 		2206004000NRG23090320230304017 13/03/2023 Lalramliani 2206004WL001430 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543005 Ms. LALRAMLIANI . MIZORAM RURAL BANK(607230)
445 CHAMPHAI MZ-06-004-020-001/915
(Kanaan) 		2206004000NRG23090320230304018 13/03/2023 Lalmawizuali 2206004WL001430 Lalmawizuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542997 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
446 CHAMPHAI MZ-06-004-020-001/917
(Kanaan) 		2206004000NRG23090320230304019 13/03/2023 Vanlalchungi 2206004WL001430 Vanlalchungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542632 Mrs. VANLALCHUNGI . MIZORAM RURAL BANK(607230)
447 CHAMPHAI MZ-06-004-020-001/919
(Kanaan) 		2206004000NRG23090320230304020 13/03/2023 Vanlalmalsawmdawnga 2206004WL001430 Vanlalmalsawmdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542778 Mr. VANLALMALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
448 CHAMPHAI MZ-06-004-020-001/920
(Kanaan) 		2206004000NRG23090320230304021 13/03/2023 Lalthantluanga 2206004WL001430 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542757 Aadhaar Number not Mapped to Account Number
449 CHAMPHAI MZ-06-004-020-001/921
(Kanaan) 		2206004000NRG23090320230304022 13/03/2023 Lalrohlui 2206004WL001430 Lalrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542872 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
450 CHAMPHAI MZ-06-004-020-001/923
(Kanaan) 		2206004000NRG23090320230304023 13/03/2023 Zoramsiami 2206004WL001430 Zoramsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542686 Mrs. ZORAMSIAMI . MIZORAM RURAL BANK(607230)
451 CHAMPHAI MZ-06-004-020-001/93
(Kanaan) 		2206004000NRG23090320230304024 13/03/2023 JH.Lalrinkimi 2206004WL001430 JH.Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150542575 Aadhaar Number not Mapped to Account Number
452 CHAMPHAI MZ-06-004-020-001/931
(Kanaan) 		2206004000NRG23090320230304025 13/03/2023 Vanlalruata 2206004WL001430 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543010 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
453 CHAMPHAI MZ-06-004-020-001/933
(Kanaan) 		2206004000NRG23090320230304026 13/03/2023 Lalhmachhuana 2206004WL001430 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150543013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 CHAMPHAI MZ-06-004-020-001/935
(Kanaan) 		2206004000NRG23090320230304027 13/03/2023 KC.Lalparmawii 2206004WL001430 KC.Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543011 Mrs. KC LALPARMAWII . MIZORAM RURAL BANK(607230)
455 CHAMPHAI MZ-06-004-020-001/937
(Kanaan) 		2206004000NRG23090320230304028 13/03/2023 Zamchuaii 2206004WL001430 Zamchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542572 Mrs. ZAMCHUAII . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-004-020-001/938
(Kanaan) 		2206004000NRG23090320230304029 13/03/2023 Laltanpuia 2206004WL001430 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542752 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
457 CHAMPHAI MZ-06-004-020-001/940
(Kanaan) 		2206004000NRG23090320230304030 13/03/2023 Liandingpuii 2206004WL001430 Liandingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543017 Mrs. LIANDINGPUII . MIZORAM RURAL BANK(607230)
458 CHAMPHAI MZ-06-004-020-001/941
(Kanaan) 		2206004000NRG23090320230304031 13/03/2023 F.Nothawmliana 2206004WL001430 F.Nothawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543016 MR F NOTHAWMLIANA STATE BANK OF INDIA(508548)
459 CHAMPHAI MZ-06-004-020-001/942
(Kanaan) 		2206004000NRG23090320230304032 13/03/2023 Lalchhanhima 2206004WL001430 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542866 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
460 CHAMPHAI MZ-06-004-020-001/945
(Kanaan) 		2206004000NRG23090320230304033 13/03/2023 K. Lalthanzami 2206004WL001430 K. Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542998 K LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAMPHAI MZ-06-004-020-001/946
(Kanaan) 		2206004000NRG23090320230304034 13/03/2023 C. Lalmuanpuii 2206004WL001430 C. Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543022 Ms. C.LALMUANPUII . MIZORAM RURAL BANK(607230)
462 CHAMPHAI MZ-06-004-020-001/947
(Kanaan) 		2206004000NRG23090320230304035 13/03/2023 Khawtintiali 2206004WL001430 Khawtintiali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543020 Mr. KHAWTINTIALI . MIZORAM RURAL BANK(607230)
463 CHAMPHAI MZ-06-004-020-001/948
(Kanaan) 		2206004000NRG23090320230304036 13/03/2023 Siteliana 2206004WL001430 Siteliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543023 Mr. SITELIANA . MIZORAM RURAL BANK(607230)
464 CHAMPHAI MZ-06-004-020-001/951
(Kanaan) 		2206004000NRG23090320230304037 13/03/2023 Luanluntingi 2206004WL001430 Luanluntingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542696 MRS LUANLUNTINGI STATE BANK OF INDIA(508548)
465 CHAMPHAI MZ-06-004-020-001/952
(Kanaan) 		2206004000NRG23090320230304038 13/03/2023 Langkhenchingi 2206004WL001430 Langkhenchingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542907 Mrs. LANGKHENCHINGI . . MIZORAM RURAL BANK(607230)
466 CHAMPHAI MZ-06-004-020-001/953
(Kanaan) 		2206004000NRG23090320230304039 13/03/2023 Lalruatsaka 2206004WL001430 Lalruatsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543018 Mr. LALRUATSAKA . MIZORAM RURAL BANK(607230)
467 CHAMPHAI MZ-06-004-020-001/954
(Kanaan) 		2206004000NRG23090320230304040 13/03/2023 Lalhruaimawii 2206004WL001430 Lalhruaimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543025 Ms. LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
468 CHAMPHAI MZ-06-004-020-001/955
(Kanaan) 		2206004000NRG23090320230304041 13/03/2023 Lallawmkimi 2206004WL001430 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543012 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-004-020-001/956
(Kanaan) 		2206004000NRG23090320230304042 13/03/2023 Paukhenmani 2206004WL001430 Paukhenmani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543027 Mr. PAUKHENMANI . MIZORAM RURAL BANK(607230)
470 CHAMPHAI MZ-06-004-020-001/959
(Kanaan) 		2206004000NRG23090320230304043 13/03/2023 Zionthangi 2206004WL001430 Zionthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543019 MRS ZIONTHANGI STATE BANK OF INDIA(508548)
471 CHAMPHAI MZ-06-004-020-001/96
(Kanaan) 		2206004000NRG23090320230304044 13/03/2023 Rangkhumi 2206004WL001430 Rangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542775 Mrs. RANGKHUMI . . MIZORAM RURAL BANK(607230)
472 CHAMPHAI MZ-06-004-020-001/960
(Kanaan) 		2206004000NRG23090320230304045 13/03/2023 Lalengmawii 2206004WL001430 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542988 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
473 CHAMPHAI MZ-06-004-020-001/961
(Kanaan) 		2206004000NRG23090320230304046 13/03/2023 Malsawmtluangi 2206004WL001430 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543032 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
474 CHAMPHAI MZ-06-004-020-001/962
(Kanaan) 		2206004000NRG23090320230304047 13/03/2023 Lalkohtangi 2206004WL001430 Lalkohtangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542570 LALKOHTHANGI HDFC BANK LTD(607152)
475 CHAMPHAI MZ-06-004-020-001/963
(Kanaan) 		2206004000NRG23090320230304048 13/03/2023 Liansangzuala 2206004WL001430 Liansangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542735 LIANSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHAMPHAI MZ-06-004-020-001/965
(Kanaan) 		2206004000NRG23090320230304049 13/03/2023 Irene Luansawntingi 2206004WL001430 Irene Luansawntingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542815 Mrs. IRENE LUANSAWHTINGI . MIZORAM RURAL BANK(607230)
477 CHAMPHAI MZ-06-004-020-001/966
(Kanaan) 		2206004000NRG23090320230304050 13/03/2023 Lalvenkungi 2206004WL001430 Lalvenkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543007 Mrs. LALVENKUNGI . MIZORAM RURAL BANK(607230)
478 CHAMPHAI MZ-06-004-020-001/967
(Kanaan) 		2206004000NRG23090320230304051 13/03/2023 Challiankungi 2206004WL001430 Challiankungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542832 Mrs. CHALLIANMAWII and LALTHUAMLUAIA . . MIZORAM RURAL BANK(607230)
479 CHAMPHAI MZ-06-004-020-001/968
(Kanaan) 		2206004000NRG23090320230304052 13/03/2023 Rosangvunga 2206004WL001430 Rosangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542868 Mr. ROSANGVUNGA . MIZORAM RURAL BANK(607230)
480 CHAMPHAI MZ-06-004-020-001/969
(Kanaan) 		2206004000NRG23090320230304053 13/03/2023 Lalhmingmawii 2206004WL001430 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542862 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
481 CHAMPHAI MZ-06-004-020-001/97
(Kanaan) 		2206004000NRG23090320230304054 13/03/2023 Zirlianthangi 2206004WL001430 Zirlianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542889 ZIRLIANTHANGI STATE BANK OF INDIA(508548)
482 CHAMPHAI MZ-06-004-020-001/970
(Kanaan) 		2206004000NRG23090320230304055 13/03/2023 Tuahzovi 2206004WL001430 Tuahzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543026 Mrs. TUAHZOVI . MIZORAM RURAL BANK(607230)
483 CHAMPHAI MZ-06-004-020-001/98
(Kanaan) 		2206004000NRG23090320230304056 13/03/2023 R.Vanlalruati 2206004WL001430 R.Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542964 MRS VANLALRUATI STATE BANK OF INDIA(508548)
484 CHAMPHAI MZ-06-004-020-001/983
(Kanaan) 		2206004000NRG23090320230304057 13/03/2023 Lalthanpuia 2206004WL001430 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542549 LALTHANPUIA HDFC BANK LTD(607152)
485 CHAMPHAI MZ-06-004-020-001/984
(Kanaan) 		2206004000NRG23090320230304058 13/03/2023 JK Khamzachingi 2206004WL001430 JK Khamzachingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543037 MRS JK KHAMZACHINGI STATE BANK OF INDIA(508548)
486 CHAMPHAI MZ-06-004-020-001/988
(Kanaan) 		2206004000NRG23090320230304059 13/03/2023 Hausawmliana 2206004WL001430 Hausawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150543036 Mr. HAUSAWMLIANA . . MIZORAM RURAL BANK(607230)
487 CHAMPHAI MZ-06-004-020-001/989
(Kanaan) 		2206004000NRG23090320230304060 13/03/2023 Lalrinpuii 2206004WL001430 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542552 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
488 CHAMPHAI MZ-06-004-020-001/99
(Kanaan) 		2206004000NRG23090320230304061 13/03/2023 Nemkhantingi 2206004WL001430 Nemkhantingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542565 NEMKHANTINGI HDFC BANK LTD(607152)
489 CHAMPHAI MZ-06-004-020-001/990
(Kanaan) 		2206004000NRG23090320230304062 13/03/2023 Lawmsangzuali 2206004WL001430 Lawmsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542817 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
490 CHAMPHAI MZ-06-004-020-001/995
(Kanaan) 		2206004000NRG23090320230304063 13/03/2023 Vanramhluni 2206004WL001430 Vanramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150542851 Mrs. VANRAMHLUNI . . MIZORAM RURAL BANK(607230)
SubTotal 797559 797559
491 CHAMPHAI MZ-06-004-020-001/1246
(Kanaan) 		2206004000NRG23090320230303664 13/03/2023 Vanlalmawipuii 2206004WL001430 Vanlalmawipuii 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150542637 VANLALMAWIPUII IDBI BANK(607095)
SubTotal 1631 1631
Total 800821 800821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_130323APB_FTO_12734 MIZORAM CO-OPERATIVE Bank YESB0MAB008 Mizoram Cooperative Apex Bank Champhai 1631
2 CHAMPHAI MZ2206004_130323APB_FTO_12734 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 797559
3 CHAMPHAI MZ2206004_130323APB_FTO_12734 State Bank of India SBIN0005823 CHAMPHAI 1631

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