Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:28 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_130323APB_FTO_12774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPHAI MZ-06-004-018-001/100
(Bethel) 		2206004000NRG23100320230312870 13/03/2023 Pauzathanga 2206004WL001463 Pauzathanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523763 Mr. PAUZATHANGA & LIANPIANGA . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-018-001/102
(Bethel) 		2206004000NRG23100320230312871 13/03/2023 Chhinghnema 2206004WL001463 Chhinghnema 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523597 Mr. CHINGHNEMA OPT BY C LALRAMTHARI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-018-001/103
(Bethel) 		2206004000NRG23100320230312872 13/03/2023 Lalrimawia 2206004WL001463 Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523517 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-018-001/105
(Bethel) 		2206004000NRG23100320230312873 13/03/2023 Ningzavungi 2206004WL001463 Ningzavungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523688 Mrs. NINGZAVUNGI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-018-001/107
(Bethel) 		2206004000NRG23100320230312874 13/03/2023 Thangkhanhauva 2206004WL001463 Thangkhanhauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523365 Mr. THANGKHANHAUVA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-018-001/108
(Bethel) 		2206004000NRG23100320230312875 13/03/2023 Joseph Vanzikmanga 2206004WL001463 Joseph Vanzikmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523740 JOSEPH ZIKVANMANGA CANARA BANK(508532)
7 CHAMPHAI MZ-06-004-018-001/11
(Bethel) 		2206004000NRG23100320230312876 13/03/2023 C.Lalhmingmawii 2206004WL001463 C.Lalhmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523725 Mrs. C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-018-001/111
(Bethel) 		2206004000NRG23100320230312877 13/03/2023 F.Engzavela 2206004WL001463 F.Engzavela 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523289 Mr. F ENGZAVELA AND CHINGLUNNIANGI . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-018-001/112
(Bethel) 		2206004000NRG23100320230312878 13/03/2023 T.Sawmpauva 2206004WL001463 T.Sawmpauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523656 Mr. T.SAWMPAUVA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-018-001/1126
(Bethel) 		2206004000NRG23100320230312879 13/03/2023 Lalramdinthara 2206004WL001463 Lalramdinthara 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523586 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-018-001/1129
(Bethel) 		2206004000NRG23100320230312880 13/03/2023 Sianhuaii 2206004WL001463 Sianhuaii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523336 Mrs. SIANHUAI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-018-001/113
(Bethel) 		2206004000NRG23100320230312881 13/03/2023 Huatkhanliana 2206004WL001463 Huatkhanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523722 Mr. HUATKHANLIANA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-018-001/1133
(Bethel) 		2206004000NRG23100320230312882 13/03/2023 Zamhauchingi 2206004WL001463 Zamhauchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523183 ZAMHAUCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMPHAI MZ-06-004-018-001/1137
(Bethel) 		2206004000NRG23100320230312883 13/03/2023 Kapthuama 2206004WL001463 Kapthuama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523419 KAPTHUAMA CANARA BANK(508532)
15 CHAMPHAI MZ-06-004-018-001/1138
(Bethel) 		2206004000NRG23100320230312884 13/03/2023 Lalengmawia 2206004WL001463 Lalengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523484 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-018-001/114
(Bethel) 		2206004000NRG23100320230312885 13/03/2023 Thangngaihmanga 2206004WL001463 Thangngaihmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523831 MR THANGNGAIHMANGA STATE BANK OF INDIA(508548)
17 CHAMPHAI MZ-06-004-018-001/1141
(Bethel) 		2206004000NRG23100320230312886 13/03/2023 Ningkhanmangi 2206004WL001463 Ningkhanmangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523729 Mrs. NINGKHANMANGI . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-018-001/1143
(Bethel) 		2206004000NRG23100320230312887 13/03/2023 Thangkimi 2206004WL001463 Thangkimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523579 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-018-001/1144
(Bethel) 		2206004000NRG23100320230312888 13/03/2023 Vanlalfakpuia 2206004WL001463 Vanlalfakpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523648 Mr. VANLALFAKPUIA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-018-001/1145
(Bethel) 		2206004000NRG23100320230312889 13/03/2023 Saiengliani 2206004WL001463 Saiengliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523402 Mrs. SAIENGLIANI . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-018-001/1147
(Bethel) 		2206004000NRG23100320230312890 13/03/2023 Malsawmi 2206004WL001463 Malsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523180 MRS MALSAWMI STATE BANK OF INDIA(508548)
22 CHAMPHAI MZ-06-004-018-001/1148
(Bethel) 		2206004000NRG23100320230312891 13/03/2023 Lalthlengliani 2206004WL001463 Lalthlengliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523472 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
23 CHAMPHAI MZ-06-004-018-001/1149
(Bethel) 		2206004000NRG23100320230312892 13/03/2023 Thangmuanliana 2206004WL001463 Thangmuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523525 MR THANGMUANLIANA STATE BANK OF INDIA(508548)
24 CHAMPHAI MZ-06-004-018-001/115
(Bethel) 		2206004000NRG23100320230312893 13/03/2023 Bawilianthanga 2206004WL001463 Bawilianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523652 Mr. BAWILIANTHANGA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-018-001/1155
(Bethel) 		2206004000NRG23100320230312894 13/03/2023 Biaksangpuii 2206004WL001463 Biaksangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523221 MS BIAKSANGPUII STATE BANK OF INDIA(508548)
26 CHAMPHAI MZ-06-004-018-001/1156
(Bethel) 		2206004000NRG23100320230312895 13/03/2023 Lianlamthanga 2206004WL001463 Lianlamthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523486 `LIANLAMTHANGA S/O DAIKHAWZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 CHAMPHAI MZ-06-004-018-001/116
(Bethel) 		2206004000NRG23100320230312896 13/03/2023 Nangdeihpianga 2206004WL001463 Nangdeihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523663 Mr. J.NANGDEIHPIANGA . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-018-001/1161
(Bethel) 		2206004000NRG23100320230312897 13/03/2023 Darmawii 2206004WL001463 Darmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523182 MRS DARMAWII STATE BANK OF INDIA(508548)
29 CHAMPHAI MZ-06-004-018-001/1162
(Bethel) 		2206004000NRG23100320230312898 13/03/2023 Lalnuntluanga 2206004WL001463 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523739 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-018-001/1163
(Bethel) 		2206004000NRG23100320230312899 13/03/2023 PC Lalhmachhuani 2206004WL001463 PC Lalhmachhuani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523677 Mr. C LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-018-001/1164
(Bethel) 		2206004000NRG23100320230312900 13/03/2023 Gochingi 2206004WL001463 Gochingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523342 MRS GOCHINGI STATE BANK OF INDIA(508548)
32 CHAMPHAI MZ-06-004-018-001/1166
(Bethel) 		2206004000NRG23100320230312901 13/03/2023 Kamkhankapa 2206004WL001463 Kamkhankapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523512 KAMKHANKAPA IDBI BANK(607095)
33 CHAMPHAI MZ-06-004-018-001/1169
(Bethel) 		2206004000NRG23100320230312902 13/03/2023 Chingdeihniangi 2206004WL001463 Chingdeihniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523686 Mrs. CHINGDEIHNIANGI . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-018-001/117
(Bethel) 		2206004000NRG23100320230312903 13/03/2023 E.V. Sumliana 2206004WL001463 E.V. Sumliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523423 Mr. EV SUMLIANA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-018-001/1170
(Bethel) 		2206004000NRG23100320230312904 13/03/2023 Lalrozuala 2206004WL001463 Lalrozuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523801 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-018-001/1173
(Bethel) 		2206004000NRG23100320230312905 13/03/2023 Stephan Lalhmangaiha 2206004WL001463 Stephan Lalhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523803 MR STEPHAN LALHMANGAIHA STATE BANK OF INDIA(508548)
37 CHAMPHAI MZ-06-004-018-001/1178
(Bethel) 		2206004000NRG23100320230312906 13/03/2023 Lalhmingliana 2206004WL001463 Lalhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523804 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-018-001/118
(Bethel) 		2206004000NRG23100320230312907 13/03/2023 Chinggoniangi 2206004WL001463 Chinggoniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523545 Mrs. CHINGONIANGI . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-018-001/1180
(Bethel) 		2206004000NRG23100320230312908 13/03/2023 Chin lam thanga 2206004WL001463 Chin lam thanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523239 Mr. CHINLAMTHANGA . . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-018-001/1183
(Bethel) 		2206004000NRG23100320230312909 13/03/2023 Lalrawngbawli 2206004WL001463 Lalrawngbawli 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523575 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-018-001/1186
(Bethel) 		2206004000NRG23100320230312910 13/03/2023 Laithanthuama 2206004WL001463 Laithanthuama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523815 MR R L THANTHUAMA STATE BANK OF INDIA(508548)
42 CHAMPHAI MZ-06-004-018-001/1187
(Bethel) 		2206004000NRG23100320230312911 13/03/2023 Niangngaihzovi 2206004WL001463 Niangngaihzovi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523366 Mr. NIANGNGAIHZOVI . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-018-001/1189
(Bethel) 		2206004000NRG23100320230312912 13/03/2023 Lalzarzovi 2206004WL001463 Lalzarzovi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523275 MR F RAMHLUNA STATE BANK OF INDIA(508548)
44 CHAMPHAI MZ-06-004-018-001/119
(Bethel) 		2206004000NRG23100320230312913 13/03/2023 V.Lalpianga 2206004WL001463 V.Lalpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523539 Mr. V LALPIANGA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-018-001/1190
(Bethel) 		2206004000NRG23100320230312914 13/03/2023 Ngawikhansuta 2206004WL001463 Ngawikhansuta 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523412 Mr. NGAWIKHANSUTA . . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-018-001/1193
(Bethel) 		2206004000NRG23100320230312915 13/03/2023 Chinkhawthawnga 2206004WL001463 Chinkhawthawnga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523620 Mr. JOSEPH CHINKHAWTHAWNGA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-018-001/1194
(Bethel) 		2206004000NRG23100320230312916 13/03/2023 Lalmuanpuia Ralte 2206004WL001463 Lalmuanpuia Ralte 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523510 Mr. LALMUANPUIA RALTE . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-018-001/1195
(Bethel) 		2206004000NRG23100320230312917 13/03/2023 Lalthlamuani 2206004WL001463 Lalthlamuani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523276 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
49 CHAMPHAI MZ-06-004-018-001/1197
(Bethel) 		2206004000NRG23100320230312918 13/03/2023 Sawizauvi 2206004WL001463 Sawizauvi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523548 LALSAWIZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMPHAI MZ-06-004-018-001/1199
(Bethel) 		2206004000NRG23100320230312919 13/03/2023 B.Kapzawna 2206004WL001463 B.Kapzawna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523676 MR B KAPZAWNA STATE BANK OF INDIA(508548)
51 CHAMPHAI MZ-06-004-018-001/12
(Bethel) 		2206004000NRG23100320230312920 13/03/2023 Thangzuali 2206004WL001463 Thangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523167 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-018-001/120
(Bethel) 		2206004000NRG23100320230312921 13/03/2023 Kananthari 2206004WL001463 Kananthari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523641 Mrs. KANANTHARI . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-018-001/1200
(Bethel) 		2206004000NRG23100320230312922 13/03/2023 R.Ramluaha 2206004WL001463 R.Ramluaha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523478 Mr. R RAMLUAHA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-018-001/1202
(Bethel) 		2206004000NRG23100320230312923 13/03/2023 C.Zohmingthanga 2206004WL001463 C.Zohmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523727 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-018-001/1203
(Bethel) 		2206004000NRG23100320230312924 13/03/2023 K.Lalhlira 2206004WL001463 K.Lalhlira 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523279 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-018-001/1204
(Bethel) 		2206004000NRG23100320230312925 13/03/2023 Lalnunmawii 2206004WL001463 Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523771 MRS C LALNUNMAWII STATE BANK OF INDIA(508548)
57 CHAMPHAI MZ-06-004-018-001/1205
(Bethel) 		2206004000NRG23100320230312926 13/03/2023 Vanlalhriata 2206004WL001463 Vanlalhriata 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523374 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-018-001/1207
(Bethel) 		2206004000NRG23100320230312927 13/03/2023 Lian deih luni 2206004WL001463 Lian deih luni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523328 Mrs. LIANDEIHLUN . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-018-001/1208
(Bethel) 		2206004000NRG23100320230312928 13/03/2023 C.Vanlalthanga 2206004WL001463 C.Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523782 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-018-001/1209
(Bethel) 		2206004000NRG23100320230312929 13/03/2023 Rinmawia 2206004WL001463 Rinmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523625 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-018-001/121
(Bethel) 		2206004000NRG23100320230312930 13/03/2023 R.Vanlalvuana 2206004WL001463 R.Vanlalvuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523540 Mr. R VANLALVUANA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-018-001/1211
(Bethel) 		2206004000NRG23100320230312931 13/03/2023 Suipari 2206004WL001463 Suipari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523427 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-018-001/1212
(Bethel) 		2206004000NRG23100320230312932 13/03/2023 Ginsawmliana 2206004WL001463 Ginsawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523523 Mr. GINSAWMLIANA . . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-018-001/1217
(Bethel) 		2206004000NRG23100320230312933 13/03/2023 T.Chalzawna 2206004WL001463 T.Chalzawna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523526 Mr. TC CHALZAWNA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-018-001/1219
(Bethel) 		2206004000NRG23100320230312934 13/03/2023 Vanlalauva 2206004WL001463 Vanlalauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523471 MR VANLALAUVA STATE BANK OF INDIA(508548)
66 CHAMPHAI MZ-06-004-018-001/122
(Bethel) 		2206004000NRG23100320230312935 13/03/2023 Robert.G.Liana 2206004WL001463 Robert.G.Liana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523191 Mr. ROBERT G LIANA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-018-001/1220
(Bethel) 		2206004000NRG23100320230312936 13/03/2023 Zamkhawkhaia 2206004WL001463 Zamkhawkhaia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523321 Mr. ZAMKHAWKHAIA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-018-001/1223
(Bethel) 		2206004000NRG23100320230312937 13/03/2023 Lalruatpuia 2206004WL001463 Lalruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523350 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-018-001/1224
(Bethel) 		2206004000NRG23100320230312938 13/03/2023 H.Vanlalpeka 2206004WL001463 H.Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523607 Mr. H VANLALPEKA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-018-001/1226
(Bethel) 		2206004000NRG23100320230312939 13/03/2023 S.Liansangvunga 2206004WL001463 S.Liansangvunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523797 MR S LIANSANGVUNGA STATE BANK OF INDIA(508548)
71 CHAMPHAI MZ-06-004-018-001/123
(Bethel) 		2206004000NRG23100320230312940 13/03/2023 Kaikhawliana 2206004WL001463 Kaikhawliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523420 Mr. KHAIKHAWLIANA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-018-001/1234
(Bethel) 		2206004000NRG23100320230312941 13/03/2023 K.Lalrammawia 2206004WL001463 K.Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523477 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-018-001/1235
(Bethel) 		2206004000NRG23100320230312942 13/03/2023 T.Laltlanhlua 2206004WL001463 T.Laltlanhlua 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523626 MR T LALTLANHLUA STATE BANK OF INDIA(508548)
74 CHAMPHAI MZ-06-004-018-001/1238
(Bethel) 		2206004000NRG23100320230312943 13/03/2023 Suansianthanga 2206004WL001463 Suansianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523381 Mr. SUANSIANTHANGA . . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-018-001/124
(Bethel) 		2206004000NRG23100320230312944 13/03/2023 Thangkhenmuanga 2206004WL001463 Thangkhenmuanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523353 MR THANGKHENMUANGA STATE BANK OF INDIA(508548)
76 CHAMPHAI MZ-06-004-018-001/1240
(Bethel) 		2206004000NRG23100320230312945 13/03/2023 R.Lalropuii 2206004WL001463 R.Lalropuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523571 MRS LALROPUII STATE BANK OF INDIA(508548)
77 CHAMPHAI MZ-06-004-018-001/1242
(Bethel) 		2206004000NRG23100320230312946 13/03/2023 Lianzakapa 2206004WL001463 Lianzakapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523428 Mr. LIANZAKAPA . . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-018-001/1245
(Bethel) 		2206004000NRG23100320230312947 13/03/2023 Lalzoliana 2206004WL001463 Lalzoliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523633 LALZOLIANA CANARA BANK(508532)
79 CHAMPHAI MZ-06-004-018-001/1247
(Bethel) 		2206004000NRG23100320230312948 13/03/2023 Sawmnginliana 2206004WL001463 Sawmnginliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523810 MR SAWMGINLIANA STATE BANK OF INDIA(508548)
80 CHAMPHAI MZ-06-004-018-001/1248
(Bethel) 		2206004000NRG23100320230312949 13/03/2023 Dalsiamkhama 2206004WL001463 Dalsiamkhama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523240 Mr. DALSIANKHAMA . . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-018-001/1249
(Bethel) 		2206004000NRG23100320230312950 13/03/2023 Lalthanzuali 2206004WL001463 Lalthanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523339 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-018-001/1250
(Bethel) 		2206004000NRG23100320230312951 13/03/2023 Laikungi 2206004WL001463 Laikungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523687 Mrs. LAIKUNGI . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-018-001/1251
(Bethel) 		2206004000NRG23100320230312952 13/03/2023 B.Malsawmsangi 2206004WL001463 B.Malsawmsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523473 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-018-001/1252
(Bethel) 		2206004000NRG23100320230312953 13/03/2023 Ruthi Lalremsiami 2206004WL001463 Ruthi Lalremsiami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523800 Miss. RUTHI LALREMSIAMI . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-018-001/1253
(Bethel) 		2206004000NRG23100320230312954 13/03/2023 R.Lalmalsawmi 2206004WL001463 R.Lalmalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523520 R. LALMALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHAMPHAI MZ-06-004-018-001/1255
(Bethel) 		2206004000NRG23100320230312955 13/03/2023 Jeremy Lalnunmawia 2206004WL001463 Jeremy Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523730 Mrs. HLIMHLUPUII . . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-018-001/1256
(Bethel) 		2206004000NRG23100320230312956 13/03/2023 Lalhmangaihi 2206004WL001463 Lalhmangaihi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523501 Mrs. V.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-018-001/1258
(Bethel) 		2206004000NRG23100320230312957 13/03/2023 Lunsiannemi 2206004WL001463 Lunsiannemi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523703 Miss. LUNSIANNEMI . . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-018-001/126
(Bethel) 		2206004000NRG23100320230312958 13/03/2023 Awingaihluni 2206004WL001463 Awingaihluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523624 Mrs. AWINGAIHLUNI . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-018-001/1260
(Bethel) 		2206004000NRG23100320230312959 13/03/2023 Lalhriatrenga 2206004WL001463 Lalhriatrenga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523425 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-018-001/1263
(Bethel) 		2206004000NRG23100320230312960 13/03/2023 C.Lalmuanpuia 2206004WL001463 C.Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523689 MR C LALMUANPUIA STATE BANK OF INDIA(508548)
92 CHAMPHAI MZ-06-004-018-001/1266
(Bethel) 		2206004000NRG23100320230312961 13/03/2023 Laltlanzuala 2206004WL001463 Laltlanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523186 Mr. LALTLANZUALA . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-018-001/1267
(Bethel) 		2206004000NRG23100320230312962 13/03/2023 Chingsiankhawmi 2206004WL001463 Chingsiankhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523644 Mrs. CHINGSIANKHAWMI . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-018-001/1268
(Bethel) 		2206004000NRG23100320230312963 13/03/2023 Lalnipuii 2206004WL001463 Lalnipuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523556 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-018-001/1270
(Bethel) 		2206004000NRG23100320230312964 13/03/2023 Lalchhuanawma 2206004WL001463 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523808 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-018-001/1274
(Bethel) 		2206004000NRG23100320230312965 13/03/2023 Vungngaihning 2206004WL001463 Vungngaihning 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523691 VUNGNGAIHNING INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAMPHAI MZ-06-004-018-001/1275
(Bethel) 		2206004000NRG23100320230312966 13/03/2023 Chinlamlian 2206004WL001463 Chinlamlian 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523682 Ms. CHINLAMLIAN . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-018-001/1279
(Bethel) 		2206004000NRG23100320230312967 13/03/2023 Laltlanzami 2206004WL001463 Laltlanzami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523830 Mrs. LALTLANZAMI . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-018-001/1281
(Bethel) 		2206004000NRG23100320230312968 13/03/2023 Nianglamchingi 2206004WL001463 Nianglamchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523327 MRS NIANLAMCHINGI STATE BANK OF INDIA(508548)
100 CHAMPHAI MZ-06-004-018-001/1282
(Bethel) 		2206004000NRG23100320230312969 13/03/2023 Helenthangi 2206004WL001463 Helenthangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523316 HELENTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 CHAMPHAI MZ-06-004-018-001/1285
(Bethel) 		2206004000NRG23100320230312970 13/03/2023 Ngaihzaniangi 2206004WL001463 Ngaihzaniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523637 Mrs. NGAIHZANIANGI . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-018-001/1289
(Bethel) 		2206004000NRG23100320230312971 13/03/2023 Vungsuanluni 2206004WL001463 Vungsuanluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523839 Mrs. VUNGSUANLUNI . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-018-001/129
(Bethel) 		2206004000NRG23100320230312972 13/03/2023 F.Lalhmangaihzuala 2206004WL001463 F.Lalhmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523516 Mr. F.LALHMANGAIHZUALA n MARY VANLALNUNP MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-018-001/1291
(Bethel) 		2206004000NRG23100320230312973 13/03/2023 Tlanthanmawii 2206004WL001463 Tlanthanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523733 TLANGTHANMAWII IDBI BANK(607095)
105 CHAMPHAI MZ-06-004-018-001/1294
(Bethel) 		2206004000NRG23100320230312974 13/03/2023 Zorammuani 2206004WL001463 Zorammuani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523434 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-018-001/1296
(Bethel) 		2206004000NRG23100320230312975 13/03/2023 Lalhmunmawii 2206004WL001463 Lalhmunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523181 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-018-001/130
(Bethel) 		2206004000NRG23100320230312976 13/03/2023 Niangngaihchingi 2206004WL001463 Niangngaihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523660 Mr. THANGKHANLANGA N NINGNGAICHINGI . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-018-001/1302
(Bethel) 		2206004000NRG23100320230312977 13/03/2023 Lalnunmawii 2206004WL001463 Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523561 LALNUNMAWII AXIS BANK(607153)
109 CHAMPHAI MZ-06-004-018-001/1305
(Bethel) 		2206004000NRG23100320230312978 13/03/2023 Chinkhentuanga 2206004WL001463 Chinkhentuanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523692 Mr. CHINGKHENTUANGA . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-018-001/1306
(Bethel) 		2206004000NRG23100320230312979 13/03/2023 Zonunsanga 2206004WL001463 Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523433 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-018-001/1307
(Bethel) 		2206004000NRG23100320230312980 13/03/2023 Lalremchhungi Pautu 2206004WL001463 Lalremchhungi Pautu 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523324 Mrs. LALREMCHHUNGI PAUTU . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-018-001/1309
(Bethel) 		2206004000NRG23100320230312981 13/03/2023 Lalrammawii 2206004WL001463 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523190 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-018-001/131
(Bethel) 		2206004000NRG23100320230312982 13/03/2023 Nangthanga 2206004WL001463 Nangthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523377 Mr. NANGTHANGA . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-018-001/1316
(Bethel) 		2206004000NRG23100320230312983 13/03/2023 Rory Zorinsangi 2206004WL001463 Rory Zorinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523361 RORY ZORINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAMPHAI MZ-06-004-018-001/1317
(Bethel) 		2206004000NRG23100320230312984 13/03/2023 Awisianliani 2206004WL001463 Awisianliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523431 AWISIANLIANI IDBI BANK(607095)
116 CHAMPHAI MZ-06-004-018-001/1318
(Bethel) 		2206004000NRG23100320230312985 13/03/2023 Lalramlawmi 2206004WL001463 Lalramlawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523735 LALRAMLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAMPHAI MZ-06-004-018-001/132
(Bethel) 		2206004000NRG23100320230312986 13/03/2023 Dawngkhangina 2206004WL001463 Dawngkhangina 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523347 Mr. DAWNGKHANGINA . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-018-001/1321
(Bethel) 		2206004000NRG23100320230312987 13/03/2023 V.Douliana 2206004WL001463 V.Douliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523448 Mr. V DOULIANA . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-018-001/1323
(Bethel) 		2206004000NRG23100320230312988 13/03/2023 Ginzawmliana 2206004WL001463 Ginzawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523683 GINZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAMPHAI MZ-06-004-018-001/1325
(Bethel) 		2206004000NRG23100320230312989 13/03/2023 C Vanlalthlana 2206004WL001463 C Vanlalthlana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523332 MR C VANLALTHLANA STATE BANK OF INDIA(508548)
121 CHAMPHAI MZ-06-004-018-001/1326
(Bethel) 		2206004000NRG23100320230312990 13/03/2023 Lalzuiliani 2206004WL001463 Lalzuiliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523693 MRS LALZUILIANI STATE BANK OF INDIA(508548)
122 CHAMPHAI MZ-06-004-018-001/1327
(Bethel) 		2206004000NRG23100320230312991 13/03/2023 Zolawmpuia 2206004WL001463 Zolawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523363 Mr. ZOLAWMPUIA . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-018-001/1328
(Bethel) 		2206004000NRG23100320230312992 13/03/2023 V.Lalbiakdika 2206004WL001463 V.Lalbiakdika 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523608 V LALBIAKDIKA AXIS BANK(607153)
124 CHAMPHAI MZ-06-004-018-001/133
(Bethel) 		2206004000NRG23100320230312993 13/03/2023 Laldingngheta 2206004WL001463 Laldingngheta 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523528 Mr. LALDINGNGHETA . . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-018-001/1331
(Bethel) 		2206004000NRG23100320230312994 13/03/2023 Ninglamchingi 2206004WL001463 Ninglamchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523696 Ms. NINGLAMCHINGI . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-018-001/1334
(Bethel) 		2206004000NRG23100320230312995 13/03/2023 Suiliani 2206004WL001463 Suiliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523179 Mrs. SUILIANI . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-018-001/1335
(Bethel) 		2206004000NRG23100320230312996 13/03/2023 Lalnunhliri 2206004WL001463 Lalnunhliri 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523694 Ms. LALNUNHLIRI . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-018-001/1336
(Bethel) 		2206004000NRG23100320230312997 13/03/2023 Ciinngaihluni 2206004WL001463 Ciinngaihluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523220 Miss. CIINNGAIHHLUNI . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-018-001/1337
(Bethel) 		2206004000NRG23100320230312998 13/03/2023 Manghaukhuala 2206004WL001463 Manghaukhuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523437 Mr. MANGHAUKHUALA . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-018-001/1338
(Bethel) 		2206004000NRG23100320230312999 13/03/2023 Thangchinpianga 2206004WL001463 Thangchinpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523697 Mr. THANGCHINPIANGA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-018-001/134
(Bethel) 		2206004000NRG23100320230313000 13/03/2023 Paulamchingi 2206004WL001463 Paulamchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523343 Mrs. PAULAMCHINGI . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-018-001/1340
(Bethel) 		2206004000NRG23100320230313001 13/03/2023 NIanglamdimi 2206004WL001463 NIanglamdimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523439 Mrs. NIANGLAMDIMI . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-018-001/1341
(Bethel) 		2206004000NRG23100320230313002 13/03/2023 Chinglianmawii 2206004WL001463 Chinglianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523474 Mrs. CHINGLIANMAWII . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-018-001/1343
(Bethel) 		2206004000NRG23100320230313003 13/03/2023 Chingdawnmangi 2206004WL001463 Chingdawnmangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523368 MS CHINGDAWNMANGI STATE BANK OF INDIA(508548)
135 CHAMPHAI MZ-06-004-018-001/1346
(Bethel) 		2206004000NRG23100320230313004 13/03/2023 Chinkhankhupa 2206004WL001463 Chinkhankhupa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523442 CHINKHANKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMPHAI MZ-06-004-018-001/1349
(Bethel) 		2206004000NRG23100320230313005 13/03/2023 H.Lallawmkimi 2206004WL001463 H.Lallawmkimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523724 MR K LALDUHAWMA STATE BANK OF INDIA(508548)
137 CHAMPHAI MZ-06-004-018-001/1350
(Bethel) 		2206004000NRG23100320230313006 13/03/2023 Lawmkima 2206004WL001463 Lawmkima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523665 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-018-001/1352
(Bethel) 		2206004000NRG23100320230313007 13/03/2023 H.Vanlalthanga 2206004WL001463 H.Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523444 Mr. H VANLALTHANGA . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-018-001/1355
(Bethel) 		2206004000NRG23100320230313008 13/03/2023 Dimdeihsiani 2206004WL001463 Dimdeihsiani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523714 MRS DIMDEIHSIANI STATE BANK OF INDIA(508548)
140 CHAMPHAI MZ-06-004-018-001/1356
(Bethel) 		2206004000NRG23100320230313009 13/03/2023 C.Lalhruaitluangi 2206004WL001463 C.Lalhruaitluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523690 Ms. C LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-018-001/1357
(Bethel) 		2206004000NRG23100320230313010 13/03/2023 C. Lainguri 2206004WL001463 C. Lainguri 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523430 Mr. C LAINGURI . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-018-001/1358
(Bethel) 		2206004000NRG23100320230313011 13/03/2023 Dongaihchini 2206004WL001463 Dongaihchini 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523475 Mrs. DONGAIHCHINI . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-018-001/1359
(Bethel) 		2206004000NRG23100320230313012 13/03/2023 Lalhmingsangi 2206004WL001463 Lalhmingsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523476 LALHMING SANGI AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHAMPHAI MZ-06-004-018-001/136
(Bethel) 		2206004000NRG23100320230313013 13/03/2023 Khamdova 2206004WL001463 Khamdova 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523622 KHAMDOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 CHAMPHAI MZ-06-004-018-001/1360
(Bethel) 		2206004000NRG23100320230313014 13/03/2023 V.Neihthangi 2206004WL001463 V.Neihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523736 Ms. V NEIHTHANGI . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-018-001/1363
(Bethel) 		2206004000NRG23100320230313015 13/03/2023 Chingliansangi 2206004WL001463 Chingliansangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523195 MISS CHINGLIANSANGI STATE BANK OF INDIA(508548)
147 CHAMPHAI MZ-06-004-018-001/1365
(Bethel) 		2206004000NRG23100320230313016 13/03/2023 Lalnunsangi 2206004WL001463 Lalnunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523440 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-018-001/1367
(Bethel) 		2206004000NRG23100320230313017 13/03/2023 Cinglunnuam 2206004WL001463 Cinglunnuam 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523432 Mrs. CINGLUNNUAM . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-018-001/1368
(Bethel) 		2206004000NRG23100320230313018 13/03/2023 Khumlianthanga 2206004WL001463 Khumlianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523436 Mr. KHUMLIANTHANGA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-018-001/1370
(Bethel) 		2206004000NRG23100320230313019 13/03/2023 Lalengzauvi Khiangte 2206004WL001463 Lalengzauvi Khiangte 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523462 LALENGZAUVI KHIANGTE IDBI BANK(607095)
151 CHAMPHAI MZ-06-004-018-001/1373
(Bethel) 		2206004000NRG23100320230313020 13/03/2023 Vanlalruati 2206004WL001463 Vanlalruati 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523443 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
152 CHAMPHAI MZ-06-004-018-001/1375
(Bethel) 		2206004000NRG23100320230313021 13/03/2023 Ramthianghlimi 2206004WL001463 Ramthianghlimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523447 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-018-001/1376
(Bethel) 		2206004000NRG23100320230313022 13/03/2023 Awizamawii 2206004WL001463 Awizamawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523438 Mrs. AWIZAMAWII . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-018-001/1378
(Bethel) 		2206004000NRG23100320230313023 13/03/2023 Sailovi 2206004WL001463 Sailovi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523446 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-004-018-001/1379
(Bethel) 		2206004000NRG23100320230313024 13/03/2023 Julius Chinkhankhuala 2206004WL001463 Julius Chinkhankhuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523445 Mr. JULIUS CHINKHANKHUALA . . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-018-001/138
(Bethel) 		2206004000NRG23100320230313025 13/03/2023 Kaikapa 2206004WL001463 Kaikapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523718 Mr. KAIKAPA . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-018-001/1380
(Bethel) 		2206004000NRG23100320230313026 13/03/2023 Chingzaniangi 2206004WL001463 Chingzaniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523441 Mrs. CHINGZANIANGI . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-018-001/1381
(Bethel) 		2206004000NRG23100320230313027 13/03/2023 Thangkhenmanga 2206004WL001463 Thangkhenmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523737 THANGKHENMANGA CANARA BANK(508532)
159 CHAMPHAI MZ-06-004-018-001/1384
(Bethel) 		2206004000NRG23100320230313028 13/03/2023 Hausuanthanga 2206004WL001463 Hausuanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523612 Mr. HAUSUANTHANGA . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-018-001/1385
(Bethel) 		2206004000NRG23100320230313029 13/03/2023 HC.Lalrinpuii 2206004WL001463 HC.Lalrinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523435 HCLALRINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHAMPHAI MZ-06-004-018-001/1387
(Bethel) 		2206004000NRG23100320230313030 13/03/2023 Muanniangi 2206004WL001463 Muanniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523854 Mrs. MUANNIANGI . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-018-001/1388
(Bethel) 		2206004000NRG23100320230313031 13/03/2023 Vanlalawia 2206004WL001463 Vanlalawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523245 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-018-001/139
(Bethel) 		2206004000NRG23100320230313032 13/03/2023 Luanvumi 2206004WL001463 Luanvumi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523396 Mrs. LUANVUMI . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-018-001/1390
(Bethel) 		2206004000NRG23100320230313033 13/03/2023 Mungngaihsanga 2206004WL001463 Mungngaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523567 Mr. MUNGNGAIHSANGA . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-018-001/1391
(Bethel) 		2206004000NRG23100320230313034 13/03/2023 Dimkhawmchingi 2206004WL001463 Dimkhawmchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523291 Mrs. ZENDAWNLIANI . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-004-018-001/1395
(Bethel) 		2206004000NRG23100320230313035 13/03/2023 Lalchungnunga 2206004WL001463 Lalchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523337 MR LALCHUNG NUNGA STATE BANK OF INDIA(508548)
167 CHAMPHAI MZ-06-004-018-001/1396
(Bethel) 		2206004000NRG23100320230313036 13/03/2023 Vungneihchingi 2206004WL001463 Vungneihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523859 Mrs. VUNGNEIHCHING . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-018-001/1397
(Bethel) 		2206004000NRG23100320230313037 13/03/2023 C.Lalrammawia 2206004WL001463 C.Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523340 MR C LALRAMMAWIA STATE BANK OF INDIA(508548)
169 CHAMPHAI MZ-06-004-018-001/1398
(Zote) 		2206004000NRG23100320230313038 13/03/2023 Lalhmangaihtluangi 2206004WL001463 Lalhmangaihtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523794 Mrs. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-004-018-001/1399
(Bethel) 		2206004000NRG23100320230313039 13/03/2023 C.Lalrohlua 2206004WL001463 C.Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523713 MR C LALROHLUA STATE BANK OF INDIA(508548)
171 CHAMPHAI MZ-06-004-018-001/14
(Bethel) 		2206004000NRG23100320230313040 13/03/2023 Thangbiki 2206004WL001463 Thangbiki 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523400 Mrs. THANGBIKI . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-018-001/140
(Bethel) 		2206004000NRG23100320230313041 13/03/2023 F.Lalbuatsaiha 2206004WL001463 F.Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523384 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-018-001/1401
(Bethel) 		2206004000NRG23100320230313042 13/03/2023 Lalawmpuia 2206004WL001463 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523247 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-004-018-001/1403
(Bethel) 		2206004000NRG23100320230313043 13/03/2023 Lalhlupuii 2206004WL001463 Lalhlupuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523603 MR KHAWLNEIHTHANGA STATE BANK OF INDIA(508548)
175 CHAMPHAI MZ-06-004-018-001/1404
(Bethel) 		2206004000NRG23100320230313044 13/03/2023 Lalhlimpuii 2206004WL001463 Lalhlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523208 LALHLIMPUII IDBI BANK(607095)
176 CHAMPHAI MZ-06-004-018-001/1406
(Bethel) 		2206004000NRG23100320230313045 13/03/2023 Vanlalduha 2206004WL001463 Vanlalduha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523466 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-018-001/1408
(Bethel) 		2206004000NRG23100320230313046 13/03/2023 Mathew Suandeihsanga 2206004WL001463 Mathew Suandeihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523216 MATHEW SUANDEIHSANGA GENERAL POST OFFICE(607245)
178 CHAMPHAI MZ-06-004-018-001/1409
(Bethel) 		2206004000NRG23100320230313047 13/03/2023 C.Laitanga 2206004WL001463 C.Laitanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523710 Mr. C.LAITANGA . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-018-001/141
(Bethel) 		2206004000NRG23100320230313048 13/03/2023 Sawngmanga 2206004WL001463 Sawngmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523521 Mr. SAWNGMANGA . MIZORAM RURAL BANK(607230)
180 CHAMPHAI MZ-06-004-018-001/1410
(Bethel) 		2206004000NRG23100320230313049 13/03/2023 Tinsawmliana 2206004WL001463 Tinsawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523796 MR TINSAWMLIANA STATE BANK OF INDIA(508548)
181 CHAMPHAI MZ-06-004-018-001/1411
(Bethel) 		2206004000NRG23100320230313050 13/03/2023 Foongsuandimi 2206004WL001463 Foongsuandimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523194 FOONGSUANDIMI HDFC BANK LTD(607152)
182 CHAMPHAI MZ-06-004-018-001/1414
(Bethel) 		2206004000NRG23100320230313051 13/03/2023 Lalramnghaki 2206004WL001463 Lalramnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523250 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAMPHAI MZ-06-004-018-001/1415
(Bethel) 		2206004000NRG23100320230313052 13/03/2023 B.Lalhriatzuali 2206004WL001463 B.Lalhriatzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523338 Miss. B.LALHRIATZUALI . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-018-001/1416
(Bethel) 		2206004000NRG23100320230313053 13/03/2023 Jenet Biakthansangi 2206004WL001463 Jenet Biakthansangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523213 MISS J BIAKTHANSANGI STATE BANK OF INDIA(508548)
185 CHAMPHAI MZ-06-004-018-001/1417
(Bethel) 		2206004000NRG23100320230313054 13/03/2023 Nangkhanthanga 2206004WL001463 Nangkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523249 MR NANGKHANTHANGA STATE BANK OF INDIA(508548)
186 CHAMPHAI MZ-06-004-018-001/1418
(Bethel) 		2206004000NRG23100320230313055 13/03/2023 Mansiantingi 2206004WL001463 Mansiantingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523841 MRS MANSIANTINGI STATE BANK OF INDIA(508548)
187 CHAMPHAI MZ-06-004-018-001/142
(Bethel) 		2206004000NRG23100320230313056 13/03/2023 Thanglammang 2206004WL001463 Thanglammang 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523634 Mr. THANGLAMMANG . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-018-001/1421
(Bethel) 		2206004000NRG23100320230313057 13/03/2023 Chingkhawluni 2206004WL001463 Chingkhawluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523225 CHINGKHAWLUNI CANARA BANK(508532)
189 CHAMPHAI MZ-06-004-018-001/1425
(Bethel) 		2206004000NRG23100320230313058 13/03/2023 Lalneihpuii 2206004WL001463 Lalneihpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523795 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-004-018-001/1426
(Bethel) 		2206004000NRG23100320230313059 13/03/2023 Lalrinzami 2206004WL001463 Lalrinzami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523761 Mrs. LALRINZAMI AND MALSAWMKIMA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-018-001/1427
(Bethel) 		2206004000NRG23100320230313060 13/03/2023 F.Lalromawii 2206004WL001463 F.Lalromawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523252 F LALROMAWII CANARA BANK(508532)
192 CHAMPHAI MZ-06-004-018-001/1428
(Bethel) 		2206004000NRG23100320230313061 13/03/2023 Zonunmawii 2206004WL001463 Zonunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523223 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-018-001/1429
(Bethel) 		2206004000NRG23100320230313062 13/03/2023 Tingngoluni 2206004WL001463 Tingngoluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523330 Mrs. TINGNGOLUNI . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-018-001/1430
(Bethel) 		2206004000NRG23100320230313063 13/03/2023 R.Lalhruaitluanga 2206004WL001463 R.Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523712 Mr. R.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-018-001/1431
(Bethel) 		2206004000NRG23100320230313064 13/03/2023 Andrew Nanglamtuanga 2206004WL001463 Andrew Nanglamtuanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523254 ANDREW NANGLAMTUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMPHAI MZ-06-004-018-001/1432
(Bethel) 		2206004000NRG23100320230313065 13/03/2023 Ginsianpianga 2206004WL001463 Ginsianpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523260 Mr. GINSIANPIANGA . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-018-001/1434
(Bethel) 		2206004000NRG23100320230313066 13/03/2023 Laldawngzeli 2206004WL001463 Laldawngzeli 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523706 MRS LALDAWNGZELI STATE BANK OF INDIA(508548)
198 CHAMPHAI MZ-06-004-018-001/1436
(Bethel) 		2206004000NRG23100320230313067 13/03/2023 Lalthangpuii 2206004WL001463 Lalthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523837 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-018-001/1437
(Bethel) 		2206004000NRG23100320230313068 13/03/2023 C.Lalrosanga 2206004WL001463 C.Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523799 C LALROSANGA IDBI BANK(607095)
200 CHAMPHAI MZ-06-004-018-001/1439
(Bethel) 		2206004000NRG23100320230313069 13/03/2023 Lalthanzari 2206004WL001463 Lalthanzari 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CHAMPHAI MZ-06-004-018-001/144
(Bethel) 		2206004000NRG23100320230313070 13/03/2023 Chinkhankama 2206004WL001463 Chinkhankama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523834 Mr. CHINKHANKAMA . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-018-001/1440
(Bethel) 		2206004000NRG23100320230313071 13/03/2023 Lalbiakmuana 2206004WL001463 Lalbiakmuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523315 Mr. LALBIAKMUANA . . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-018-001/1441
(Bethel) 		2206004000NRG23100320230313072 13/03/2023 Lalchhanhimi 2206004WL001463 Lalchhanhimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523358 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-018-001/1442
(Bethel) 		2206004000NRG23100320230313073 13/03/2023 Liansangpuii 2206004WL001463 Liansangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523171 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-004-018-001/1445
(Bethel) 		2206004000NRG23100320230313074 13/03/2023 Pauneihchina 2206004WL001463 Pauneihchina 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523263 PAUNEIHCHINA IDBI BANK(607095)
206 CHAMPHAI MZ-06-004-018-001/1447
(Bethel) 		2206004000NRG23100320230313075 13/03/2023 Vanlalchhuangi 2206004WL001463 Vanlalchhuangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523255 VANLALCHHUANGI HDFC BANK LTD(607152)
207 CHAMPHAI MZ-06-004-018-001/1448
(Bethel) 		2206004000NRG23100320230313076 13/03/2023 Gosiankhama 2206004WL001463 Gosiankhama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523203 Mr. GOSIANKAMA . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-018-001/145
(Bethel) 		2206004000NRG23100320230313077 13/03/2023 C.Lalbiaktluanga 2206004WL001463 C.Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523798 C. LALBIAKTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
209 CHAMPHAI MZ-06-004-018-001/1451
(Bethel) 		2206004000NRG23100320230313078 13/03/2023 John Vanlalremruata 2206004WL001463 John Vanlalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523244 Mrs. JOHN VANLALREMRUATA . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-018-001/1453
(Bethel) 		2206004000NRG23100320230313079 13/03/2023 T.Zonunsanga 2206004WL001463 T.Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523265 T ZONUNSANGA CANARA BANK(508532)
211 CHAMPHAI MZ-06-004-018-001/1454
(Bethel) 		2206004000NRG23100320230313080 13/03/2023 V.Chatuan Lalhrilvela 2206004WL001463 V.Chatuan Lalhrilvela 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523317 CHATUAN LALHRILVELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 CHAMPHAI MZ-06-004-018-001/1455
(Bethel) 		2206004000NRG23100320230313081 13/03/2023 Chingdonniangi 2206004WL001463 Chingdonniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523210 CHINGDONGIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAMPHAI MZ-06-004-018-001/1456
(Bethel) 		2206004000NRG23100320230313082 13/03/2023 Lalnunnemi 2206004WL001463 Lalnunnemi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523853 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-018-001/1458
(Bethel) 		2206004000NRG23100320230313083 13/03/2023 Lallawmzuali 2206004WL001463 Lallawmzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523345 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-018-001/146
(Bethel) 		2206004000NRG23100320230313084 13/03/2023 C.Lalthlamuana 2206004WL001463 C.Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523535 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-018-001/1460
(Bethel) 		2206004000NRG23100320230313085 13/03/2023 R.Thanmawii 2206004WL001463 R.Thanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523842 Mrs. R.THANMAWII . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-018-001/1461
(Bethel) 		2206004000NRG23100320230313086 13/03/2023 Lalmuanawmi 2206004WL001463 Lalmuanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523838 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-018-001/1463
(Bethel) 		2206004000NRG23100320230313087 13/03/2023 Lalchhingpuii 2206004WL001463 Lalchhingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523257 Miss. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-004-018-001/1464
(Bethel) 		2206004000NRG23100320230313088 13/03/2023 Lalzapauva 2206004WL001463 Lalzapauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523850 LALZAPAUA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAMPHAI MZ-06-004-018-001/1465
(Bethel) 		2206004000NRG23100320230313089 13/03/2023 B.Lalramnghaka 2206004WL001463 B.Lalramnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523197 MR B LALRAMNGHAKA STATE BANK OF INDIA(508548)
221 CHAMPHAI MZ-06-004-018-001/1466
(Bethel) 		2206004000NRG23100320230313090 13/03/2023 Vungngaihliani 2206004WL001463 Vungngaihliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523246 Mrs. VUNGNGAIHLIANI . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-004-018-001/1467
(Bethel) 		2206004000NRG23100320230313091 13/03/2023 HT Lalnuntluangi 2206004WL001463 HT Lalnuntluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523851 Mrs. HT LALNUNTLUANGI . . MIZORAM RURAL BANK(607230)
223 CHAMPHAI MZ-06-004-018-001/1468
(Bethel) 		2206004000NRG23100320230313092 13/03/2023 S.Liandinga 2206004WL001463 S.Liandinga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523847 Mr. S.LIANDINGA . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-018-001/1469
(Bethel) 		2206004000NRG23100320230313093 13/03/2023 Laldinliana 2206004WL001463 Laldinliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523226 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-004-018-001/1470
(Bethel) 		2206004000NRG23100320230313094 13/03/2023 Lallawmsangi 2206004WL001463 Lallawmsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523187 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-018-001/1471
(Bethel) 		2206004000NRG23100320230313095 13/03/2023 Chingngaihnuami 2206004WL001463 Chingngaihnuami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523857 CHINGNGAIHNUAMI CANARA BANK(508532)
227 CHAMPHAI MZ-06-004-018-001/1472
(Bethel) 		2206004000NRG23100320230313096 13/03/2023 Khamlamkimi 2206004WL001463 Khamlamkimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523259 MRS KHAMLAMKIMI STATE BANK OF INDIA(508548)
228 CHAMPHAI MZ-06-004-018-001/1474
(Bethel) 		2206004000NRG23100320230313097 13/03/2023 Ningsianniangi 2206004WL001463 Ningsianniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523224 NINGSIANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAMPHAI MZ-06-004-018-001/1476
(Bethel) 		2206004000NRG23100320230313098 13/03/2023 Chingngaihkimi 2206004WL001463 Chingngaihkimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523299 Mrs. CHINGNGAIHKIMI . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-018-001/1479
(Bethel) 		2206004000NRG23100320230313099 13/03/2023 Lalrinngheta 2206004WL001463 Lalrinngheta 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523253 LALRINNGHETA CANARA BANK(508532)
231 CHAMPHAI MZ-06-004-018-001/148
(Bethel) 		2206004000NRG23100320230313100 13/03/2023 Lalsangluaia 2206004WL001463 Lalsangluaia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523661 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-018-001/1480
(Bethel) 		2206004000NRG23100320230313101 13/03/2023 Pumkhanchingi 2206004WL001463 Pumkhanchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523805 Mrs. PUMKHANTINGI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-018-001/1481
(Bethel) 		2206004000NRG23100320230313102 13/03/2023 Chingngaihnemi 2206004WL001463 Chingngaihnemi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523855 CHINNGAIHNEMI CANARA BANK(508532)
234 CHAMPHAI MZ-06-004-018-001/1483
(Bethel) 		2206004000NRG23100320230313103 13/03/2023 Lalrintluangi 2206004WL001463 Lalrintluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523201 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
235 CHAMPHAI MZ-06-004-018-001/1484
(Bethel) 		2206004000NRG23100320230313104 13/03/2023 Dawnsiannemi 2206004WL001463 Dawnsiannemi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523261 DONSIANNEMI IDBI BANK(607095)
236 CHAMPHAI MZ-06-004-018-001/1485
(Bethel) 		2206004000NRG23100320230313105 13/03/2023 Monica Ningngaihchingi 2206004WL001463 Monica Ningngaihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523198 Mrs. MONICA NINGNGAIHCHINGI . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-018-001/1486
(Bethel) 		2206004000NRG23100320230313106 13/03/2023 Tingsianningi 2206004WL001463 Tingsianningi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523192 MRS TINGSIAN NINGI STATE BANK OF INDIA(508548)
238 CHAMPHAI MZ-06-004-018-001/1488
(Bethel) 		2206004000NRG23100320230313107 13/03/2023 C Lalramengi 2206004WL001463 C Lalramengi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523468 MRS C LALRAMENGI STATE BANK OF INDIA(508548)
239 CHAMPHAI MZ-06-004-018-001/1489
(Bethel) 		2206004000NRG23100320230313108 13/03/2023 SB.Daidothanga 2206004WL001463 SB.Daidothanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523617 Mr. S B DAIDOTHANGA . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-018-001/149
(Bethel) 		2206004000NRG23100320230313109 13/03/2023 Lalramliana 2206004WL001463 Lalramliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523775 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-018-001/1490
(Bethel) 		2206004000NRG23100320230313110 13/03/2023 Lalparmawii 2206004WL001463 Lalparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523199 MRS LALPARMAWII STATE BANK OF INDIA(508548)
242 CHAMPHAI MZ-06-004-018-001/1491
(Bethel) 		2206004000NRG23100320230313111 13/03/2023 Lalrokhawmi 2206004WL001463 Lalrokhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523302 Miss. LALROKHAWMI . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-004-018-001/1492
(Bethel) 		2206004000NRG23100320230313112 13/03/2023 Lalnunthari 2206004WL001463 Lalnunthari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523301 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
244 CHAMPHAI MZ-06-004-018-001/1493
(Bethel) 		2206004000NRG23100320230313113 13/03/2023 Malsawmtluanga 2206004WL001463 Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523188 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-018-001/1494
(Bethel) 		2206004000NRG23100320230313114 13/03/2023 G.Lalbiaksanga 2206004WL001463 G.Lalbiaksanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523352 Mr. G LALBIAKSANGA . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-018-001/1495
(Bethel) 		2206004000NRG23100320230313115 13/03/2023 Thangkhentuanga 2206004WL001463 Thangkhentuanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523300 THANGKHENTUANGA IDBI BANK(607095)
247 CHAMPHAI MZ-06-004-018-001/1496
(Bethel) 		2206004000NRG23100320230313116 13/03/2023 Niangngaihnuami 2206004WL001463 Niangngaihnuami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523298 Mrs. NIANGNGAIHNUAMI . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-004-018-001/1497
(Bethel) 		2206004000NRG23100320230313117 13/03/2023 Tlangthanmawii 2206004WL001463 Tlangthanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523285 MRS TLANGTHANMAWII STATE BANK OF INDIA(508548)
249 CHAMPHAI MZ-06-004-018-001/1498
(Bethel) 		2206004000NRG23100320230313118 13/03/2023 Ningngaihseni 2206004WL001463 Ningngaihseni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523849 NINGNGAIHSENI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAMPHAI MZ-06-004-018-001/1499
(Bethel) 		2206004000NRG23100320230313119 13/03/2023 Lalbiakhnuni 2206004WL001463 Lalbiakhnuni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523306 MRS LALBIAK HNUNI STATE BANK OF INDIA(508548)
251 CHAMPHAI MZ-06-004-018-001/1500
(Bethel) 		2206004000NRG23100320230313120 13/03/2023 Lalchawimawia 2206004WL001463 Lalchawimawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523296 MR LALCHAWIMAWIA STATE BANK OF INDIA(508548)
252 CHAMPHAI MZ-06-004-018-001/1501
(Bethel) 		2206004000NRG23100320230313121 13/03/2023 Lalrohlupuii 2206004WL001463 Lalrohlupuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523303 F LALROHLUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
253 CHAMPHAI MZ-06-004-018-001/1502
(Bethel) 		2206004000NRG23100320230313122 13/03/2023 C.Lalrinpuii 2206004WL001463 C.Lalrinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523256 MRS C LALRINPUII STATE BANK OF INDIA(508548)
254 CHAMPHAI MZ-06-004-018-001/1503
(Bethel) 		2206004000NRG23100320230313123 13/03/2023 Lalzarliani 2206004WL001463 Lalzarliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523212 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-004-018-001/1505
(Bethel) 		2206004000NRG23100320230313124 13/03/2023 Lallawmkima Fanai 2206004WL001463 Lallawmkima Fanai 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523207 MR LALLAWMKIMA FANAI STATE BANK OF INDIA(508548)
256 CHAMPHAI MZ-06-004-018-001/1506
(Bethel) 		2206004000NRG23100320230313125 13/03/2023 Lalthlangzela 2206004WL001463 Lalthlangzela 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523305 Mr. LALTHLANGZELA . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-018-001/1507
(Bethel) 		2206004000NRG23100320230313126 13/03/2023 Malsawmtluanga 2206004WL001463 Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523836 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-018-001/1508
(Bethel) 		2206004000NRG23100320230313127 13/03/2023 J.Hangbiakthanga 2206004WL001463 J.Hangbiakthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523258 J HANGBIAKTHANGA IDBI BANK(607095)
259 CHAMPHAI MZ-06-004-018-001/1509
(Bethel) 		2206004000NRG23100320230313128 13/03/2023 Pumlianmanga 2206004WL001463 Pumlianmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523307 Mr. PUMLIANMANGA . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-018-001/1511
(Bethel) 		2206004000NRG23100320230313129 13/03/2023 Siamliani 2206004WL001463 Siamliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523309 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-018-001/1512
(Bethel) 		2206004000NRG23100320230313130 13/03/2023 Lalruatthangi 2206004WL001463 Lalruatthangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523356 Mrs. LALRUATTHANGI . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-018-001/1515
(Bethel) 		2206004000NRG23100320230313131 13/03/2023 Rualthana 2206004WL001463 Rualthana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523759 Mr. RUALTHANA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-018-001/1516
(Bethel) 		2206004000NRG23100320230313132 13/03/2023 Ningngaihliani 2206004WL001463 Ningngaihliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523215 Mrs. NINGNGAIHLIANI . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-018-001/1517
(Bethel) 		2206004000NRG23100320230313133 13/03/2023 Vanlalruatpuia 2206004WL001463 Vanlalruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523308 Mr. VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-018-001/1518
(Bethel) 		2206004000NRG23100320230313134 13/03/2023 Vungneihmangi 2206004WL001463 Vungneihmangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523758 Mr. VUNGNEIHMANGI . MIZORAM RURAL BANK(607230)
266 CHAMPHAI MZ-06-004-018-001/1520
(Bethel) 		2206004000NRG23100320230313135 13/03/2023 Lalhlunsangi 2206004WL001463 Lalhlunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523467 Ms. LALHLUNSANGI . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-018-001/1521
(Bethel) 		2206004000NRG23100320230313136 13/03/2023 Zonunmawia 2206004WL001463 Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523283 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
268 CHAMPHAI MZ-06-004-018-001/1524
(Bethel) 		2206004000NRG23100320230313137 13/03/2023 Rosalyn Vanlalsangi 2206004WL001463 Rosalyn Vanlalsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523217 Mr. ROSALYN VANLALSANGI . MIZORAM RURAL BANK(607230)
269 CHAMPHAI MZ-06-004-018-001/1527
(Bethel) 		2206004000NRG23100320230313138 13/03/2023 Vanropuii 2206004WL001463 Vanropuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523858 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-018-001/1528
(Bethel) 		2206004000NRG23100320230313139 13/03/2023 Manngaihsuani 2206004WL001463 Manngaihsuani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523267 Miss. MANNGAIHSUANI . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-018-001/1529
(Bethel) 		2206004000NRG23100320230313140 13/03/2023 Lalrinmawii 2206004WL001463 Lalrinmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523807 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
272 CHAMPHAI MZ-06-004-018-001/1530
(Bethel) 		2206004000NRG23100320230313141 13/03/2023 Lalbiakfeli 2206004WL001463 Lalbiakfeli 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523269 MS LALBIAKFELI STATE BANK OF INDIA(508548)
273 CHAMPHAI MZ-06-004-018-001/1531
(Bethel) 		2206004000NRG23100320230313142 13/03/2023 Khaisuanmanga 2206004WL001463 Khaisuanmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523793 Mr. KHAISUANMANGA . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-018-001/1532
(Bethel) 		2206004000NRG23100320230313143 13/03/2023 Lalthlamuani 2206004WL001463 Lalthlamuani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523675 Miss. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-018-001/1533
(Bethel) 		2206004000NRG23100320230313144 13/03/2023 David Thanga 2206004WL001463 David Thanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523843 Mr. DAVID THANGA . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-018-001/1535
(Bethel) 		2206004000NRG23100320230313145 13/03/2023 Hmingthanmawii 2206004WL001463 Hmingthanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523845 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-018-001/1536
(Bethel) 		2206004000NRG23100320230313146 13/03/2023 Lianseii 2206004WL001463 Lianseii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523214 Mrs. LIANSEII . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-018-001/1537
(Bethel) 		2206004000NRG23100320230313147 13/03/2023 Lalhlupuii 2206004WL001463 Lalhlupuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523200 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-004-018-001/1539
(Bethel) 		2206004000NRG23100320230313148 13/03/2023 Lalrintluangi 2206004WL001463 Lalrintluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523846 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-018-001/154
(Bethel) 		2206004000NRG23100320230313149 13/03/2023 Khupkhanpaua 2206004WL001463 Khupkhanpaua 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523494 Mr. KHUPKHANPAUA . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-018-001/1541
(Bethel) 		2206004000NRG23100320230313150 13/03/2023 Lalbiakdiki 2206004WL001463 Lalbiakdiki 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523844 Miss. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-018-001/1543
(Bethel) 		2206004000NRG23100320230313151 13/03/2023 Lalengmawii 2206004WL001463 Lalengmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523209 Mrs. LALENGMAWII . . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-004-018-001/1544
(Bethel) 		2206004000NRG23100320230313152 13/03/2023 Lalbiakzami 2206004WL001463 Lalbiakzami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523193 Mrs. LALBIAKZAMI . . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-004-018-001/1545
(Bethel) 		2206004000NRG23100320230313153 13/03/2023 Zalianchhiari 2206004WL001463 Zalianchhiari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523310 Mrs. ZALIANCHHIARI . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-018-001/1547
(Bethel) 		2206004000NRG23100320230313155 13/03/2023 Niangsiali 2206004WL001463 Niangsiali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523605 NIANGSIALI CANARA BANK(508532)
286 CHAMPHAI MZ-06-004-018-001/1548
(Bethel) 		2206004000NRG23100320230313156 13/03/2023 Zobiakzuali 2206004WL001463 Zobiakzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523205 ZOBIAKZUALI PUNJAB NATIONAL BANK(508568)
287 CHAMPHAI MZ-06-004-018-001/1549
(Bethel) 		2206004000NRG23100320230313157 13/03/2023 Damkhandimi 2206004WL001463 Damkhandimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523262 Mr. DAMKHANDIMI . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-018-001/155
(Bethel) 		2206004000NRG23100320230313158 13/03/2023 Zamuana 2206004WL001463 Zamuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523826 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-004-018-001/1551
(Bethel) 		2206004000NRG23100320230313159 13/03/2023 Helenthangi 2206004WL001463 Helenthangi 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523211 Aadhaar Number not Mapped to Account Number
290 CHAMPHAI MZ-06-004-018-001/1553
(Bethel) 		2206004000NRG23100320230313160 13/03/2023 Lalrinchhani 2206004WL001463 Lalrinchhani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523206 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-018-001/1555
(Bethel) 		2206004000NRG23100320230313161 13/03/2023 HK Ropari 2206004WL001463 HK Ropari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523364 Mrs. HK ROPARI . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-004-018-001/1556
(Bethel) 		2206004000NRG23100320230313162 13/03/2023 VH Zathanga 2206004WL001463 VH Zathanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523601 VH ZATHANGA IDBI BANK(607095)
293 CHAMPHAI MZ-06-004-018-001/1558
(Bethel) 		2206004000NRG23100320230313163 13/03/2023 Lalnithangi 2206004WL001463 Lalnithangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523856 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-018-001/1559
(Bethel) 		2206004000NRG23100320230313164 13/03/2023 Mary Hauzavungi 2206004WL001463 Mary Hauzavungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523860 Mrs. MARY HAUZAVUNGI . . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-004-018-001/156
(Bethel) 		2206004000NRG23100320230313165 13/03/2023 H.Lalrindika 2206004WL001463 H.Lalrindika 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523812 Mr. H.LALRINDIKA . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-018-001/1560
(Bethel) 		2206004000NRG23100320230313166 13/03/2023 Lalthakimi 2206004WL001463 Lalthakimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523669 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-004-018-001/1561
(Bethel) 		2206004000NRG23100320230313167 13/03/2023 Vanlalengi 2206004WL001463 Vanlalengi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523196 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-018-001/1562
(Bethel) 		2206004000NRG23100320230313168 13/03/2023 K.Lalrokunga 2206004WL001463 K.Lalrokunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523251 Mr. K.LALROKUNGA . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-004-018-001/1563
(Bethel) 		2206004000NRG23100320230313169 13/03/2023 Jh Lalsiamkima 2206004WL001463 Jh Lalsiamkima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523266 JH LALSIAMKIMA IDBI BANK(607095)
300 CHAMPHAI MZ-06-004-018-001/1565
(Bethel) 		2206004000NRG23100320230313170 13/03/2023 Sianlunmawii 2206004WL001463 Sianlunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523662 Mrs. SIANLUNMAWII . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-004-018-001/1567
(Bethel) 		2206004000NRG23100320230313171 13/03/2023 Liansangkima 2206004WL001463 Liansangkima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523806 Mr. LIANSANGKIMA . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-004-018-001/1568
(Bethel) 		2206004000NRG23100320230313172 13/03/2023 Vanlalramsangi 2206004WL001463 Vanlalramsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523835 Mr. VANLALRAMSANGI . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-018-001/157
(Bethel) 		2206004000NRG23100320230313173 13/03/2023 Dolianthanga 2206004WL001463 Dolianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523592 MR DOLIANTHANGA STATE BANK OF INDIA(508548)
304 CHAMPHAI MZ-06-004-018-001/1570
(Bethel) 		2206004000NRG23100320230313174 13/03/2023 Laldinpuia 2206004WL001463 Laldinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523268 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-004-018-001/1571
(Bethel) 		2206004000NRG23100320230313175 13/03/2023 Lalramdinpuia 2206004WL001463 Lalramdinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523802 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-018-001/1572
(Bethel) 		2206004000NRG23100320230313176 13/03/2023 C.Lalruatdika 2206004WL001463 C.Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523175 Mr. C LALRUATDIKA . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-018-001/1573
(Bethel) 		2206004000NRG23100320230313177 13/03/2023 Lampuii 2206004WL001463 Lampuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523346 Mrs. LAMPUII . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-004-018-001/1574
(Bethel) 		2206004000NRG23100320230313178 13/03/2023 Ngaihliani 2206004WL001463 Ngaihliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523728 Mrs. NGAIHLIANI . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-004-018-001/1575
(Bethel) 		2206004000NRG23100320230313179 13/03/2023 Lalramtiampari 2206004WL001463 Lalramtiampari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523848 Miss. LALRAMTIAMPARI . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-004-018-001/1576
(Bethel) 		2206004000NRG23100320230313180 13/03/2023 JK Chiangngaihdimi 2206004WL001463 JK Chiangngaihdimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523757 MRS JK CHIANGNGAIHDIMI STATE BANK OF INDIA(508548)
311 CHAMPHAI MZ-06-004-018-001/1578
(Bethel) 		2206004000NRG23100320230313181 13/03/2023 Lalsangpuia 2206004WL001463 Lalsangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523311 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
312 CHAMPHAI MZ-06-004-018-001/1579
(Bethel) 		2206004000NRG23100320230313182 13/03/2023 T.Lalkhawngaiha 2206004WL001463 T.Lalkhawngaiha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523708 Mr. TLAU ENTERPRISE PROP T LALKHAWNGAIHA MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-018-001/158
(Bethel) 		2206004000NRG23100320230313183 13/03/2023 Lalmuankima 2206004WL001463 Lalmuankima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523531 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-004-018-001/1580
(Bethel) 		2206004000NRG23100320230313184 13/03/2023 L.Ramtharnghaki 2206004WL001463 L.Ramtharnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523344 Mrs. L.RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-004-018-001/1581
(Bethel) 		2206004000NRG23100320230313185 13/03/2023 T.Paulamthanga 2206004WL001463 T.Paulamthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523852 T PAULAMTHANGA IDBI BANK(607095)
316 CHAMPHAI MZ-06-004-018-001/1582
(Bethel) 		2206004000NRG23100320230313186 13/03/2023 Lalthangliana 2206004WL001463 Lalthangliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523449 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-018-001/1584
(Bethel) 		2206004000NRG23100320230313187 13/03/2023 Tualsuanmanga 2206004WL001463 Tualsuanmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523231 TUALSUANMANGA HDFC BANK LTD(607152)
318 CHAMPHAI MZ-06-004-018-001/1585
(Bethel) 		2206004000NRG23100320230313188 13/03/2023 Joseph Vanlalthanpuia 2206004WL001463 Joseph Vanlalthanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523312 Mr. JOSEPH VANLALTHANPUIA . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-004-018-001/1586
(Bethel) 		2206004000NRG23100320230313189 13/03/2023 Ramdinpuia 2206004WL001463 Ramdinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523304 Mr. RAMDINPUIA . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-018-001/1587
(Bethel) 		2206004000NRG23100320230313190 13/03/2023 Lalrami 2206004WL001463 Lalrami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523184 LALRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAMPHAI MZ-06-004-018-001/1588
(Bethel) 		2206004000NRG23100320230313191 13/03/2023 Lalnunengi 2206004WL001463 Lalnunengi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523313 MR LALNUNENGI STATE BANK OF INDIA(508548)
322 CHAMPHAI MZ-06-004-018-001/1589
(Bethel) 		2206004000NRG23100320230313192 13/03/2023 V.Thangreia 2206004WL001463 V.Thangreia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523451 Mr. V LALTHANGREIA . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-018-001/1591
(Bethel) 		2206004000NRG23100320230313193 13/03/2023 Chingdeihsiani 2206004WL001463 Chingdeihsiani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523204 CHINGDEIHSIANI IDBI BANK(607095)
324 CHAMPHAI MZ-06-004-018-001/1593
(Bethel) 		2206004000NRG23100320230313194 13/03/2023 Sutliansawma 2206004WL001463 Sutliansawma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523792 Mr. SUTLIANSAWMA . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-018-001/1595
(Bethel) 		2206004000NRG23100320230313196 13/03/2023 Zohmingthanga 2206004WL001463 Zohmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523248 ZOHMINGTHANGA CANARA BANK(508532)
326 CHAMPHAI MZ-06-004-018-001/1596
(Bethel) 		2206004000NRG23100320230313197 13/03/2023 John Lalkhawngaiha 2206004WL001463 John Lalkhawngaiha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523264 Mr. JOHN LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-004-018-001/1599
(Bethel) 		2206004000NRG23100320230313198 13/03/2023 R.Ramtharnghaka 2206004WL001463 R.Ramtharnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523791 MR R RAMTHARNGHAKA STATE BANK OF INDIA(508548)
328 CHAMPHAI MZ-06-004-018-001/16
(Bethel) 		2206004000NRG23100320230313199 13/03/2023 C.Vanlalmanga 2206004WL001463 C.Vanlalmanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523773 Mr. C.VANLALMANGA . MIZORAM RURAL BANK(607230)
329 CHAMPHAI MZ-06-004-018-001/160
(Bethel) 		2206004000NRG23100320230313200 13/03/2023 Hmunneihthanga 2206004WL001463 Hmunneihthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523369 HMUNNEIHTHANGA IDBI BANK(607095)
330 CHAMPHAI MZ-06-004-018-001/1600
(Bethel) 		2206004000NRG23100320230313201 13/03/2023 Hawihsangvungi 2206004WL001463 Hawihsangvungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523840 Mrs. HAWIHSANGVUNGI . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-018-001/1602
(Bethel) 		2206004000NRG23100320230313203 13/03/2023 F.Lalthianghlimi 2206004WL001463 F.Lalthianghlimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523297 Mrs. F LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-018-001/1603
(Bethel) 		2206004000NRG23100320230313204 13/03/2023 Hmingthanpuii 2206004WL001463 Hmingthanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523565 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
333 CHAMPHAI MZ-06-004-018-001/1604
(Bethel) 		2206004000NRG23100320230313205 13/03/2023 Lalthapuii 2206004WL001463 Lalthapuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523202 Mrs. LALTHAPUII . . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-018-001/1606
(Bethel) 		2206004000NRG23100320230313206 13/03/2023 RL Malsawmtluangi 2206004WL001463 RL Malsawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523454 MRS RL MALSAWMTLUANGI STATE BANK OF INDIA(508548)
335 CHAMPHAI MZ-06-004-018-001/1607
(Bethel) 		2206004000NRG23100320230313207 13/03/2023 Lalrinkhumi 2206004WL001463 Lalrinkhumi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523780 LALRINKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAMPHAI MZ-06-004-018-001/1609
(Bethel) 		2206004000NRG23100320230313208 13/03/2023 Haukhawmani 2206004WL001463 Haukhawmani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523753 MRS HAUKHAWMANI STATE BANK OF INDIA(508548)
337 CHAMPHAI MZ-06-004-018-001/1610
(Bethel) 		2206004000NRG23100320230313209 13/03/2023 Vanlalkhawpuimawia 2206004WL001463 Vanlalkhawpuimawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523452 Mr. VANLALKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
338 CHAMPHAI MZ-06-004-018-001/1611
(Bethel) 		2206004000NRG23100320230313210 13/03/2023 Chingsialliani 2206004WL001463 Chingsialliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523784 Mrs. CHINGSIALLIANI . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-004-018-001/1612
(Bethel) 		2206004000NRG23100320230313211 13/03/2023 Nancy C.Biakdiki 2206004WL001463 Nancy C.Biakdiki 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523749 Miss. NANCY C BIAKDIKI . . MIZORAM RURAL BANK(607230)
340 CHAMPHAI MZ-06-004-018-001/1613
(Bethel) 		2206004000NRG23100320230313212 13/03/2023 F.Zawnpuithangi 2206004WL001463 F.Zawnpuithangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523569 F ZAWNPUITHANGI . MIZORAM RURAL BANK(607230)
341 CHAMPHAI MZ-06-004-018-001/1614
(Bethel) 		2206004000NRG23100320230313213 13/03/2023 Dimsiansangi 2206004WL001463 Dimsiansangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523754 Miss. DIMSIANSANGI . MIZORAM RURAL BANK(607230)
342 CHAMPHAI MZ-06-004-018-001/1615
(Bethel) 		2206004000NRG23100320230313214 13/03/2023 Tingsianmawii 2206004WL001463 Tingsianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523790 TINGSIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAMPHAI MZ-06-004-018-001/1616
(Bethel) 		2206004000NRG23100320230313215 13/03/2023 C.Zokhuma 2206004WL001463 C.Zokhuma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523457 MR ZOKHUMA STATE BANK OF INDIA(508548)
344 CHAMPHAI MZ-06-004-018-001/1618
(Bethel) 		2206004000NRG23100320230313216 13/03/2023 Khendeihchingi 2206004WL001463 Khendeihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523455 Mrs. KHEN DEIH CINGI . MIZORAM RURAL BANK(607230)
345 CHAMPHAI MZ-06-004-018-001/1619
(Bethel) 		2206004000NRG23100320230313217 13/03/2023 Paungaihpianga 2206004WL001463 Paungaihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523786 Mr. PAUNGAIHPIANGA . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-018-001/162
(Bethel) 		2206004000NRG23100320230313218 13/03/2023 Chhuanliana 2206004WL001463 Chhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523278 MR CHHUANLIANA STATE BANK OF INDIA(508548)
347 CHAMPHAI MZ-06-004-018-001/1621
(Bethel) 		2206004000NRG23100320230313219 13/03/2023 Lalremkimi 2206004WL001463 Lalremkimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523458 Mrs. NAOME LALREMKIMI . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-004-018-001/1622
(Bethel) 		2206004000NRG23100320230313220 13/03/2023 Lalhruaitluangi 2206004WL001463 Lalhruaitluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523785 LALHRUAITLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
349 CHAMPHAI MZ-06-004-018-001/1624
(Bethel) 		2206004000NRG23100320230313221 13/03/2023 Paulamchina 2206004WL001463 Paulamchina 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523752 MR PAULAMCHINA STATE BANK OF INDIA(508548)
350 CHAMPHAI MZ-06-004-018-001/1626
(Bethel) 		2206004000NRG23100320230313222 13/03/2023 Paupiansiama 2206004WL001463 Paupiansiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523456 PAUPIANSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
351 CHAMPHAI MZ-06-004-018-001/1629
(Bethel) 		2206004000NRG23100320230313223 13/03/2023 Lalhlimpuii Bawihtlung 2206004WL001463 Lalhlimpuii Bawihtlung 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523726 Mrs. LALHLIMPUII BAWIHTLUNG . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-018-001/163
(Bethel) 		2206004000NRG23100320230313224 13/03/2023 GF.Thanga 2206004WL001463 GF.Thanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523632 G F THANGA STATE BANK OF INDIA(508548)
353 CHAMPHAI MZ-06-004-018-001/1630
(Bethel) 		2206004000NRG23100320230313225 13/03/2023 Zarzoliani 2206004WL001463 Zarzoliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523783 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-018-001/1631
(Bethel) 		2206004000NRG23100320230313226 13/03/2023 T Aquinas Thang Deih Sut 2206004WL001463 T Aquinas Thang Deih Sut 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523496 Mr. T.AQUINAS THANG DEIH SUT . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-004-018-001/1632
(Bethel) 		2206004000NRG23100320230313227 13/03/2023 B. Lamniangi 2206004WL001463 B. Lamniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523325 B LAMNIANGI IDBI BANK(607095)
356 CHAMPHAI MZ-06-004-018-001/1633
(Bethel) 		2206004000NRG23100320230313228 13/03/2023 Teresa Haudeihchingi 2206004WL001463 Teresa Haudeihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523459 TERESA HAUDEIHCHINGI CANARA BANK(508532)
357 CHAMPHAI MZ-06-004-018-001/1635
(Bethel) 		2206004000NRG23100320230313229 13/03/2023 Tingngaihhluni 2206004WL001463 Tingngaihhluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523355 Mrs. TINNGAIHLUN . MIZORAM RURAL BANK(607230)
358 CHAMPHAI MZ-06-004-018-001/1637
(Bethel) 		2206004000NRG23100320230313230 13/03/2023 Zomawii 2206004WL001463 Zomawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523748 Ms. ZOMAWII . MIZORAM RURAL BANK(607230)
359 CHAMPHAI MZ-06-004-018-001/1638
(Bethel) 		2206004000NRG23100320230313231 13/03/2023 Lalengmawia 2206004WL001463 Lalengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523453 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
360 CHAMPHAI MZ-06-004-018-001/1639
(Bethel) 		2206004000NRG23100320230313232 13/03/2023 Lalfamkimi 2206004WL001463 Lalfamkimi 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523788 Aadhaar Number not Mapped to Account Number
361 CHAMPHAI MZ-06-004-018-001/164
(Bethel) 		2206004000NRG23100320230313233 13/03/2023 Lalsangpuii 2206004WL001463 Lalsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523576 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
362 CHAMPHAI MZ-06-004-018-001/1640
(Bethel) 		2206004000NRG23100320230313234 13/03/2023 Vungsuanmangi 2206004WL001463 Vungsuanmangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523460 VUNGSUANMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHAMPHAI MZ-06-004-018-001/1642
(Bethel) 		2206004000NRG23100320230313235 13/03/2023 Lalbiakliana 2206004WL001463 Lalbiakliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523461 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
364 CHAMPHAI MZ-06-004-018-001/167
(Bethel) 		2206004000NRG23100320230313236 13/03/2023 Kamchinliana 2206004WL001463 Kamchinliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523765 Mr. KAMCHINLIANA . MIZORAM RURAL BANK(607230)
365 CHAMPHAI MZ-06-004-018-001/169
(Bethel) 		2206004000NRG23100320230313237 13/03/2023 Ngulkhansuma 2206004WL001463 Ngulkhansuma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523593 Mr. NGULKHANSUMA . MIZORAM RURAL BANK(607230)
366 CHAMPHAI MZ-06-004-018-001/172
(Bethel) 		2206004000NRG23100320230313238 13/03/2023 PC. Lalchhuangkima 2206004WL001463 PC. Lalchhuangkima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523562 PC LALCHUANGKIMA IDBI BANK(607095)
367 CHAMPHAI MZ-06-004-018-001/173
(Bethel) 		2206004000NRG23100320230313239 13/03/2023 H. Lalnunenga 2206004WL001463 H. Lalnunenga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523394 Mr. H LALNUNENGA . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-004-018-001/176
(Bethel) 		2206004000NRG23100320230313240 13/03/2023 Gozakama 2206004WL001463 Gozakama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523169 GOZAKAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
369 CHAMPHAI MZ-06-004-018-001/177
(Bethel) 		2206004000NRG23100320230313241 13/03/2023 JH. Vanlalhriata 2206004WL001463 JH. Vanlalhriata 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523273 Aadhaar Number not Mapped to Account Number
370 CHAMPHAI MZ-06-004-018-001/179
(Bethel) 		2206004000NRG23100320230313242 13/03/2023 Nangkhankhaia 2206004WL001463 Nangkhankhaia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523514 Mr. NANGKHANKHAIA . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-004-018-001/18
(Bethel) 		2206004000NRG23100320230313243 13/03/2023 K.Langkapa 2206004WL001463 K.Langkapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523168 Mr. K.LANGKAPA . MIZORAM RURAL BANK(607230)
372 CHAMPHAI MZ-06-004-018-001/180
(Bethel) 		2206004000NRG23100320230313244 13/03/2023 Zamzalanga 2206004WL001463 Zamzalanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523329 Mr. ZAMZALANGA . MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-004-018-001/181
(Bethel) 		2206004000NRG23100320230313245 13/03/2023 K.Lalparmawii 2206004WL001463 K.Lalparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523699 K LALKHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHAMPHAI MZ-06-004-018-001/182
(Bethel) 		2206004000NRG23100320230313246 13/03/2023 Zelkhanthanga 2206004WL001463 Zelkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523488 MR ZELKHANTHANGA STATE BANK OF INDIA(508548)
375 CHAMPHAI MZ-06-004-018-001/184
(Bethel) 		2206004000NRG23100320230313247 13/03/2023 Luansawhvungi 2206004WL001463 Luansawhvungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523742 MRS LUANSAWHVUNGI STATE BANK OF INDIA(508548)
376 CHAMPHAI MZ-06-004-018-001/186
(Bethel) 		2206004000NRG23100320230313248 13/03/2023 Daikhawzama 2206004WL001463 Daikhawzama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523385 Mr. DAIKHAWZAMA . . MIZORAM RURAL BANK(607230)
377 CHAMPHAI MZ-06-004-018-001/191
(Bethel) 		2206004000NRG23100320230313249 13/03/2023 Tuanzamunga 2206004WL001463 Tuanzamunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523769 Mr. TUANZAMUNGA . MIZORAM RURAL BANK(607230)
378 CHAMPHAI MZ-06-004-018-001/192
(Bethel) 		2206004000NRG23100320230313250 13/03/2023 Ramengmawia 2206004WL001463 Ramengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523658 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
379 CHAMPHAI MZ-06-004-018-001/194
(Bethel) 		2206004000NRG23100320230313251 13/03/2023 Thangkhatpianga 2206004WL001463 Thangkhatpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523595 Mr. THANGKHATPIANGA . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-004-018-001/195
(Bethel) 		2206004000NRG23100320230313252 13/03/2023 Zosangpuia 2206004WL001463 Zosangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523537 Mr. ZOSANGPUIA . . MIZORAM RURAL BANK(607230)
381 CHAMPHAI MZ-06-004-018-001/198
(Bethel) 		2206004000NRG23100320230313253 13/03/2023 Nangzavunga 2206004WL001463 Nangzavunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523530 Mr. NANGZAVUNGA . . MIZORAM RURAL BANK(607230)
382 CHAMPHAI MZ-06-004-018-001/199
(Bethel) 		2206004000NRG23100320230313254 13/03/2023 Zohmingliana 2206004WL001463 Zohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523392 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAMPHAI MZ-06-004-018-001/2
(Bethel) 		2206004000NRG23100320230313255 13/03/2023 Mercy Chingsankimi 2206004WL001463 Mercy Chingsankimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523750 Miss. MERCY CHANGSANKIM . MIZORAM RURAL BANK(607230)
384 CHAMPHAI MZ-06-004-018-001/20
(Bethel) 		2206004000NRG23100320230313256 13/03/2023 L.Pausiama 2206004WL001463 L.Pausiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523650 Mr. L PAUSIAMA AND SANGLIANMAWII . MIZORAM RURAL BANK(607230)
385 CHAMPHAI MZ-06-004-018-001/204
(Bethel) 		2206004000NRG23100320230313257 13/03/2023 Mary Zonunmawii 2206004WL001463 Mary Zonunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523277 Mrs. MARY ZONUNMAWII . . MIZORAM RURAL BANK(607230)
386 CHAMPHAI MZ-06-004-018-001/212
(Bethel) 		2206004000NRG23100320230313258 13/03/2023 C.Rokima 2206004WL001463 C.Rokima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523405 Mr. C ROKIMA . MIZORAM RURAL BANK(607230)
387 CHAMPHAI MZ-06-004-018-001/214
(Bethel) 		2206004000NRG23100320230313259 13/03/2023 Lalrikhumi 2206004WL001463 Lalrikhumi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523507 MRS LALRIKHUMI STATE BANK OF INDIA(508548)
388 CHAMPHAI MZ-06-004-018-001/215
(Bethel) 		2206004000NRG23100320230313260 13/03/2023 Langkhansuana 2206004WL001463 Langkhansuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523602 Mr. LANGKHANSUANA . MIZORAM RURAL BANK(607230)
389 CHAMPHAI MZ-06-004-018-001/22
(Bethel) 		2206004000NRG23100320230313261 13/03/2023 Pangthuama 2206004WL001463 Pangthuama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523482 Mr. PANGTHUAMA . MIZORAM RURAL BANK(607230)
390 CHAMPHAI MZ-06-004-018-001/220
(Bethel) 		2206004000NRG23100320230313262 13/03/2023 Vanlalpeka 2206004WL001463 Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523388 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
391 CHAMPHAI MZ-06-004-018-001/221
(Bethel) 		2206004000NRG23100320230313263 13/03/2023 Lianngaihmani 2206004WL001463 Lianngaihmani 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523326 Aadhaar Number not Mapped to Account Number
392 CHAMPHAI MZ-06-004-018-001/222
(Bethel) 		2206004000NRG23100320230313264 13/03/2023 Lianzatluanga 2206004WL001463 Lianzatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523821 Mr. LIANZATLUANGA . MIZORAM RURAL BANK(607230)
393 CHAMPHAI MZ-06-004-018-001/223
(Bethel) 		2206004000NRG23100320230313265 13/03/2023 Chindeihpianga 2206004WL001463 Chindeihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523741 Mr. CHINDEIHPIANGA . . MIZORAM RURAL BANK(607230)
394 CHAMPHAI MZ-06-004-018-001/224
(Bethel) 		2206004000NRG23100320230313266 13/03/2023 Ningdeihliani 2206004WL001463 Ningdeihliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523383 Mrs. NINGDEIHLIANI . MIZORAM RURAL BANK(607230)
395 CHAMPHAI MZ-06-004-018-001/227
(Bethel) 		2206004000NRG23100320230313267 13/03/2023 Malsawmtluanga 2206004WL001463 Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523738 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
396 CHAMPHAI MZ-06-004-018-001/229
(Bethel) 		2206004000NRG23100320230313268 13/03/2023 Rohmingthanga 2206004WL001463 Rohmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523756 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
397 CHAMPHAI MZ-06-004-018-001/23
(Bethel) 		2206004000NRG23100320230313269 13/03/2023 C.Lalthanhranga 2206004WL001463 C.Lalthanhranga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523614 MR C LALTHANHRANGA STATE BANK OF INDIA(508548)
398 CHAMPHAI MZ-06-004-018-001/231
(Bethel) 		2206004000NRG23100320230313270 13/03/2023 Pc lalhmingliana 2206004WL001463 Pc lalhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523373 Mr. PC LALHMINGLIANA . MIZORAM RURAL BANK(607230)
399 CHAMPHAI MZ-06-004-018-001/232
(Bethel) 		2206004000NRG23100320230313271 13/03/2023 Lalthazovi 2206004WL001463 Lalthazovi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523362 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-004-018-001/236
(Bethel) 		2206004000NRG23100320230313272 13/03/2023 C.Challianmawii 2206004WL001463 C.Challianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523551 MRS C CHALLIANMAWII STATE BANK OF INDIA(508548)
401 CHAMPHAI MZ-06-004-018-001/237
(Bethel) 		2206004000NRG23100320230313273 13/03/2023 Saihmingliana 2206004WL001463 Saihmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523630 MR SAIHMINGLIANA STATE BANK OF INDIA(508548)
402 CHAMPHAI MZ-06-004-018-001/239
(Bethel) 		2206004000NRG23100320230313274 13/03/2023 Lianthangpuii 2206004WL001463 Lianthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523418 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
403 CHAMPHAI MZ-06-004-018-001/24
(Bethel) 		2206004000NRG23100320230313275 13/03/2023 Lalmuanchhungi 2206004WL001463 Lalmuanchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523513 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
404 CHAMPHAI MZ-06-004-018-001/242
(Bethel) 		2206004000NRG23100320230313276 13/03/2023 Lalnunmawia 2206004WL001463 Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523631 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
405 CHAMPHAI MZ-06-004-018-001/244
(Bethel) 		2206004000NRG23100320230313277 13/03/2023 R.Chalmawii 2206004WL001463 R.Chalmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523294 Mrs. R CHALMAWII . MIZORAM RURAL BANK(607230)
406 CHAMPHAI MZ-06-004-018-001/245
(Bethel) 		2206004000NRG23100320230313278 13/03/2023 Zalawma 2206004WL001463 Zalawma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523809 Mr. K ZALAWMA . MIZORAM RURAL BANK(607230)
407 CHAMPHAI MZ-06-004-018-001/246
(Bethel) 		2206004000NRG23100320230313279 13/03/2023 K.Lalengkima 2206004WL001463 K.Lalengkima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523587 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
408 CHAMPHAI MZ-06-004-018-001/25
(N Champhai) 		2206004000NRG23100320230313280 13/03/2023 Hrangvela 2206004WL001463 Hrangvela 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523673 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
409 CHAMPHAI MZ-06-004-018-001/250
(Bethel) 		2206004000NRG23100320230313281 13/03/2023 C.Lalzawmpuii 2206004WL001463 C.Lalzawmpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523331 Mrs. C.LALZAWMPUII . MIZORAM RURAL BANK(607230)
410 CHAMPHAI MZ-06-004-018-001/253
(Bethel) 		2206004000NRG23100320230313282 13/03/2023 Suaktulmunga 2206004WL001463 Suaktulmunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523651 Mr. SUAKTULMUNGA . MIZORAM RURAL BANK(607230)
411 CHAMPHAI MZ-06-004-018-001/254
(Bethel) 		2206004000NRG23100320230313283 13/03/2023 Liankhanhuaii 2206004WL001463 Liankhanhuaii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523642 Mrs. LIANKHANHUAII . MIZORAM RURAL BANK(607230)
412 CHAMPHAI MZ-06-004-018-001/258
(Bethel) 		2206004000NRG23100320230313284 13/03/2023 Pumkhawliana 2206004WL001463 Pumkhawliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523173 Mr. FRANKLIN TP KHAWLIANA . MIZORAM RURAL BANK(607230)
413 CHAMPHAI MZ-06-004-018-001/259
(Bethel) 		2206004000NRG23100320230313285 13/03/2023 Mangkhanmung 2206004WL001463 Mangkhanmung 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523590 Mr. R MANGKHANMUNGA . . MIZORAM RURAL BANK(607230)
414 CHAMPHAI MZ-06-004-018-001/26
(Bethel) 		2206004000NRG23100320230313286 13/03/2023 Zamdothanga 2206004WL001463 Zamdothanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523621 ZAMDOTHANGA . MIZORAM RURAL BANK(607230)
415 CHAMPHAI MZ-06-004-018-001/260
(Bethel) 		2206004000NRG23100320230313287 13/03/2023 Enlamchingi 2206004WL001463 Enlamchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523318 ENLAMCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHAMPHAI MZ-06-004-018-001/263
(Bethel) 		2206004000NRG23100320230313288 13/03/2023 Kawlthangpuii 2206004WL001463 Kawlthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523403 Mrs. KAWLTHANGPUII . MIZORAM RURAL BANK(607230)
417 CHAMPHAI MZ-06-004-018-001/266
(Bethel) 		2206004000NRG23100320230313289 13/03/2023 Tlangbuaithanga 2206004WL001463 Tlangbuaithanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523536 MR TLANGBUAITHANGA STATE BANK OF INDIA(508548)
418 CHAMPHAI MZ-06-004-018-001/267
(Bethel) 		2206004000NRG23100320230313290 13/03/2023 R.Lalrintluanga 2206004WL001463 R.Lalrintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523629 Mr. R.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
419 CHAMPHAI MZ-06-004-018-001/269
(Bethel) 		2206004000NRG23100320230313291 13/03/2023 Pachhunga 2206004WL001463 Pachhunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523772 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
420 CHAMPHAI MZ-06-004-018-001/27
(Bethel) 		2206004000NRG23100320230313292 13/03/2023 Thangneihliana 2206004WL001463 Thangneihliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523481 Mr. THANGNEIHLIANA . . MIZORAM RURAL BANK(607230)
421 CHAMPHAI MZ-06-004-018-001/271
(Bethel) 		2206004000NRG23100320230313293 13/03/2023 Thanglampauva 2206004WL001463 Thanglampauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523659 Mr. THANGLAMPAUVA . MIZORAM RURAL BANK(607230)
422 CHAMPHAI MZ-06-004-018-001/272
(Bethel) 		2206004000NRG23100320230313294 13/03/2023 Kamdomanga 2206004WL001463 Kamdomanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523811 Mr. KAMDOMANGA . MIZORAM RURAL BANK(607230)
423 CHAMPHAI MZ-06-004-018-001/273
(Bethel) 		2206004000NRG23100320230313295 13/03/2023 Rohit T.Zomuan 2206004WL001463 Rohit T.Zomuan 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523544 MR ROHITA T ZOMUANA STATE BANK OF INDIA(508548)
424 CHAMPHAI MZ-06-004-018-001/278
(Bethel) 		2206004000NRG23100320230313296 13/03/2023 R.Dengkunga 2206004WL001463 R.Dengkunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523421 Mr. R DENGKUNGA . MIZORAM RURAL BANK(607230)
425 CHAMPHAI MZ-06-004-018-001/279
(Bethel) 		2206004000NRG23100320230313297 13/03/2023 Lalnunziri 2206004WL001463 Lalnunziri 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523638 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
426 CHAMPHAI MZ-06-004-018-001/280
(Bethel) 		2206004000NRG23100320230313298 13/03/2023 R.Ramengzuali 2206004WL001463 R.Ramengzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523518 Mrs. R RAMENGZUALI . MIZORAM RURAL BANK(607230)
427 CHAMPHAI MZ-06-004-018-001/283
(Bethel) 		2206004000NRG23100320230313299 13/03/2023 Lalhunmawia 2206004WL001463 Lalhunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523731 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
428 CHAMPHAI MZ-06-004-018-001/285
(Bethel) 		2206004000NRG23100320230313300 13/03/2023 C.Laltanpuia 2206004WL001463 C.Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523820 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
429 CHAMPHAI MZ-06-004-018-001/286
(Bethel) 		2206004000NRG23100320230313301 13/03/2023 Ngaihnuami 2206004WL001463 Ngaihnuami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523170 Mrs. NGAIHNUAMI . MIZORAM RURAL BANK(607230)
430 CHAMPHAI MZ-06-004-018-001/287
(Bethel) 		2206004000NRG23100320230313302 13/03/2023 Chinzapianga 2206004WL001463 Chinzapianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523389 Mr. CHINZAPIANGA . . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-004-018-001/289
(Bethel) 		2206004000NRG23100320230313303 13/03/2023 Lalhmingliana 2206004WL001463 Lalhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523816 Mr. R.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
432 CHAMPHAI MZ-06-004-018-001/291
(Bethel) 		2206004000NRG23100320230313304 13/03/2023 Monica Niangdeihliani 2206004WL001463 Monica Niangdeihliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523422 Ms. MONICA NIANGDEIHLIANI . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-004-018-001/292
(Bethel) 		2206004000NRG23100320230313305 13/03/2023 C.Lalropuia 2206004WL001463 C.Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523426 Mr. C LALROPUIA . . MIZORAM RURAL BANK(607230)
434 CHAMPHAI MZ-06-004-018-001/293
(Bethel) 		2206004000NRG23100320230313306 13/03/2023 Lalramhluni 2206004WL001463 Lalramhluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523671 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
435 CHAMPHAI MZ-06-004-018-001/294
(Bethel) 		2206004000NRG23100320230313307 13/03/2023 Thanglianchina 2206004WL001463 Thanglianchina 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523553 Mr. JACOB THANGLIANCHINA . MIZORAM RURAL BANK(607230)
436 CHAMPHAI MZ-06-004-018-001/295
(Bethel) 		2206004000NRG23100320230313308 13/03/2023 Khamliankapa 2206004WL001463 Khamliankapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523286 Mr. KHAMLIANKAPA . MIZORAM RURAL BANK(607230)
437 CHAMPHAI MZ-06-004-018-001/301
(Bethel) 		2206004000NRG23100320230313309 13/03/2023 Joseph Lalthanliana 2206004WL001463 Joseph Lalthanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523489 JOSEPH LALTHANLIANA IDBI BANK(607095)
438 CHAMPHAI MZ-06-004-018-001/304
(Bethel) 		2206004000NRG23100320230313310 13/03/2023 Lalkhawngaihi 2206004WL001463 Lalkhawngaihi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523360 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-004-018-001/307
(Bethel) 		2206004000NRG23100320230313311 13/03/2023 Chalnghilhlovi 2206004WL001463 Chalnghilhlovi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523323 Mrs. CHALNGHILHLOVI . MIZORAM RURAL BANK(607230)
440 CHAMPHAI MZ-06-004-018-001/309
(Bethel) 		2206004000NRG23100320230313312 13/03/2023 David Lalchhanhima 2206004WL001463 David Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523497 Mr. DAVID LALCHHANHIMA . MIZORAM RURAL BANK(607230)
441 CHAMPHAI MZ-06-004-018-001/31
(Bethel) 		2206004000NRG23100320230313313 13/03/2023 Thangngaihpianga 2206004WL001463 Thangngaihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523833 Mr. THANGNGAIHPIANGA . MIZORAM RURAL BANK(607230)
442 CHAMPHAI MZ-06-004-018-001/313
(Bethel) 		2206004000NRG23100320230313314 13/03/2023 Nangkhanpauva 2206004WL001463 Nangkhanpauva 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523288 Aadhaar Number not Mapped to Account Number
443 CHAMPHAI MZ-06-004-018-001/315
(Bethel) 		2206004000NRG23100320230313315 13/03/2023 T.Zaitawna 2206004WL001463 T.Zaitawna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523387 MR TZAITAWNA STATE BANK OF INDIA(508548)
444 CHAMPHAI MZ-06-004-018-001/316
(Bethel) 		2206004000NRG23100320230313316 13/03/2023 C.Rohmingliana 2206004WL001463 C.Rohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523491 MR C ROHMINGLIANA STATE BANK OF INDIA(508548)
445 CHAMPHAI MZ-06-004-018-001/320
(Bethel) 		2206004000NRG23100320230313317 13/03/2023 HB. Keilianzawna 2206004WL001463 HB. Keilianzawna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523599 MR HB KEILIANZAWNA STATE BANK OF INDIA(508548)
446 CHAMPHAI MZ-06-004-018-001/321
(Bethel) 		2206004000NRG23100320230313318 13/03/2023 Bawia Hmar 2206004WL001463 Bawia Hmar 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523538 MR BAWIA HMAR STATE BANK OF INDIA(508548)
447 CHAMPHAI MZ-06-004-018-001/323
(Bethel) 		2206004000NRG23100320230313319 13/03/2023 Liansanglem Vaiphei 2206004WL001463 Liansanglem Vaiphei 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523582 MR LIANSANGLEM VAIPHEI STATE BANK OF INDIA(508548)
448 CHAMPHAI MZ-06-004-018-001/325
(Bethel) 		2206004000NRG23100320230313320 13/03/2023 Zirliana 2206004WL001463 Zirliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523376 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
449 CHAMPHAI MZ-06-004-018-001/326
(Bethel) 		2206004000NRG23100320230313321 13/03/2023 Vanlalthari 2206004WL001463 Vanlalthari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523755 Mrs. VANLALTHARI . . MIZORAM RURAL BANK(607230)
450 CHAMPHAI MZ-06-004-018-001/327
(Bethel) 		2206004000NRG23100320230313322 13/03/2023 Lalneihmawia 2206004WL001463 Lalneihmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523779 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
451 CHAMPHAI MZ-06-004-018-001/328
(Bethel) 		2206004000NRG23100320230313323 13/03/2023 Damkhanzama 2206004WL001463 Damkhanzama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523825 Mr. DAMKHANZAMA . MIZORAM RURAL BANK(607230)
452 CHAMPHAI MZ-06-004-018-001/329
(Bethel) 		2206004000NRG23100320230313324 13/03/2023 Thangchinpaua 2206004WL001463 Thangchinpaua 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523493 Mr. THANGCHINPAUA . . MIZORAM RURAL BANK(607230)
453 CHAMPHAI MZ-06-004-018-001/330
(Bethel) 		2206004000NRG23100320230313325 13/03/2023 Niangngaihmani 2206004WL001463 Niangngaihmani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523600 MISS NIANGNGAIHMANI STATE BANK OF INDIA(508548)
454 CHAMPHAI MZ-06-004-018-001/331
(Bethel) 		2206004000NRG23100320230313326 13/03/2023 F.Lalnunpuia 2206004WL001463 F.Lalnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523766 Mr. F LALNUNPUIA . MIZORAM RURAL BANK(607230)
455 CHAMPHAI MZ-06-004-018-001/332
(Bethel) 		2206004000NRG23100320230313327 13/03/2023 R.Lalhmunsiama 2206004WL001463 R.Lalhmunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523395 Mr. R LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-004-018-001/333
(Bethel) 		2206004000NRG23100320230313328 13/03/2023 Langkhanpauva 2206004WL001463 Langkhanpauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523672 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
457 CHAMPHAI MZ-06-004-018-001/334
(Bethel) 		2206004000NRG23100320230313329 13/03/2023 Thawngdeihpianga 2206004WL001463 Thawngdeihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523406 Mr. THAWNGDEIHPIANGA . MIZORAM RURAL BANK(607230)
458 CHAMPHAI MZ-06-004-018-001/335
(Bethel) 		2206004000NRG23100320230313330 13/03/2023 Lawmthangpuii 2206004WL001463 Lawmthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523670 Mrs. LAWMTHANGPUII . MIZORAM RURAL BANK(607230)
459 CHAMPHAI MZ-06-004-018-001/336
(Bethel) 		2206004000NRG23100320230313331 13/03/2023 H.T.Lalmalsawma 2206004WL001463 H.T.Lalmalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523814 Mr. H.T. LALMALSAWMA . MIZORAM RURAL BANK(607230)
460 CHAMPHAI MZ-06-004-018-001/337
(Bethel) 		2206004000NRG23100320230313332 13/03/2023 Rohmingliana 2206004WL001463 Rohmingliana 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523700 Aadhaar Number not Mapped to Account Number
461 CHAMPHAI MZ-06-004-018-001/339
(Bethel) 		2206004000NRG23100320230313333 13/03/2023 Langkhanvungi 2206004WL001463 Langkhanvungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523348 Mrs. LANGKHANVUNGI . MIZORAM RURAL BANK(607230)
462 CHAMPHAI MZ-06-004-018-001/34
(Bethel) 		2206004000NRG23100320230313334 13/03/2023 Ngurbawihtluangi 2206004WL001463 Ngurbawihtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523270 Mrs. NGURBAWITLUANGI . MIZORAM RURAL BANK(607230)
463 CHAMPHAI MZ-06-004-018-001/341
(Bethel) 		2206004000NRG23100320230313335 13/03/2023 Huatzapauva 2206004WL001463 Huatzapauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523242 Mr. HAUZAPAUVA . . MIZORAM RURAL BANK(607230)
464 CHAMPHAI MZ-06-004-018-001/342
(Bethel) 		2206004000NRG23100320230313336 13/03/2023 Suanzasiama 2206004WL001463 Suanzasiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523649 Mr. SUANZASIAMA . MIZORAM RURAL BANK(607230)
465 CHAMPHAI MZ-06-004-018-001/345
(Bethel) 		2206004000NRG23100320230313337 13/03/2023 Thangngaihkama 2206004WL001463 Thangngaihkama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523219 THANGNGAIHKAMA CANARA BANK(508532)
466 CHAMPHAI MZ-06-004-018-001/347
(Bethel) 		2206004000NRG23100320230313338 13/03/2023 Langsiankhaia 2206004WL001463 Langsiankhaia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523542 Mr. LANGSIANKHAIA . MIZORAM RURAL BANK(607230)
467 CHAMPHAI MZ-06-004-018-001/35
(Bethel) 		2206004000NRG23100320230313339 13/03/2023 Thangdeihchina 2206004WL001463 Thangdeihchina 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523238 Mr. THANGDEIHCHINA . . MIZORAM RURAL BANK(607230)
468 CHAMPHAI MZ-06-004-018-001/350
(Bethel) 		2206004000NRG23100320230313340 13/03/2023 Suthehchingi 2206004WL001463 Suthehchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523229 Mrs. SUTHEHCHINGI . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-004-018-001/354
(Bethel) 		2206004000NRG23100320230313341 13/03/2023 CLalramchuana 2206004WL001463 CLalramchuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523506 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
470 CHAMPHAI MZ-06-004-018-001/357
(Bethel) 		2206004000NRG23100320230313342 13/03/2023 Lalnghinglova 2206004WL001463 Lalnghinglova 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523613 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
471 CHAMPHAI MZ-06-004-018-001/358
(Bethel) 		2206004000NRG23100320230313343 13/03/2023 K.Lalduha 2206004WL001463 K.Lalduha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523589 Mr. K LALDUHA . . MIZORAM RURAL BANK(607230)
472 CHAMPHAI MZ-06-004-018-001/359
(Bethel) 		2206004000NRG23100320230313344 13/03/2023 K.Lalbiakhlira 2206004WL001463 K.Lalbiakhlira 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523564 Mr. K LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
473 CHAMPHAI MZ-06-004-018-001/36
(Bethel) 		2206004000NRG23100320230313345 13/03/2023 B.Chinngaihliana 2206004WL001463 B.Chinngaihliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523379 Mr. B CHINNGAIHLIANA . . MIZORAM RURAL BANK(607230)
474 CHAMPHAI MZ-06-004-018-001/360
(Bethel) 		2206004000NRG23100320230313346 13/03/2023 Thangzakhuala 2206004WL001463 Thangzakhuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523509 Mr. THANGZAKHUALA . MIZORAM RURAL BANK(607230)
475 CHAMPHAI MZ-06-004-018-001/363
(Bethel) 		2206004000NRG23100320230313347 13/03/2023 Chinkhantuanga 2206004WL001463 Chinkhantuanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523723 Mr. CHINKHANTUANGA . MIZORAM RURAL BANK(607230)
476 CHAMPHAI MZ-06-004-018-001/364
(Bethel) 		2206004000NRG23100320230313348 13/03/2023 R.Lalramhluna 2206004WL001463 R.Lalramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523177 MR R LALRAMHLUNA STATE BANK OF INDIA(508548)
477 CHAMPHAI MZ-06-004-018-001/366
(Bethel) 		2206004000NRG23100320230313349 13/03/2023 C.Lalzova 2206004WL001463 C.Lalzova 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523502 MR C LALZOVA STATE BANK OF INDIA(508548)
478 CHAMPHAI MZ-06-004-018-001/369
(Bethel) 		2206004000NRG23100320230313350 13/03/2023 Pauliankapa 2206004WL001463 Pauliankapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523732 Mr. PAULIANKAPA . MIZORAM RURAL BANK(607230)
479 CHAMPHAI MZ-06-004-018-001/37
(Bethel) 		2206004000NRG23100320230313351 13/03/2023 Vanlalliana 2206004WL001463 Vanlalliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523655 MR VANLALLIANA STATE BANK OF INDIA(508548)
480 CHAMPHAI MZ-06-004-018-001/370
(Bethel) 		2206004000NRG23100320230313352 13/03/2023 Suandohanga 2206004WL001463 Suandohanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523577 Mr. SUANDOHANGA AND TERESI NIANGDONMANI MIZORAM RURAL BANK(607230)
481 CHAMPHAI MZ-06-004-018-001/371
(Bethel) 		2206004000NRG23100320230313353 13/03/2023 Sangkungi 2206004WL001463 Sangkungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523558 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
482 CHAMPHAI MZ-06-004-018-001/372
(Bethel) 		2206004000NRG23100320230313354 13/03/2023 Lalmuanzuali 2206004WL001463 Lalmuanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523606 MISS LALMUANZUALI VARTE STATE BANK OF INDIA(508548)
483 CHAMPHAI MZ-06-004-018-001/373
(Bethel) 		2206004000NRG23100320230313355 13/03/2023 Lalhmachhuani 2206004WL001463 Lalhmachhuani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523508 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
484 CHAMPHAI MZ-06-004-018-001/374
(Bethel) 		2206004000NRG23100320230313356 13/03/2023 Zendawnliani 2206004WL001463 Zendawnliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523566 Mrs. VUMKHAWTHANGA OPT BY DIMKHAWMCHINGI MIZORAM RURAL BANK(607230)
485 CHAMPHAI MZ-06-004-018-001/377
(Bethel) 		2206004000NRG23100320230313357 13/03/2023 K.Lalduata 2206004WL001463 K.Lalduata 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523681 MR K LALDUATA STATE BANK OF INDIA(508548)
486 CHAMPHAI MZ-06-004-018-001/379
(Bethel) 		2206004000NRG23100320230313358 13/03/2023 Lalniliana 2206004WL001463 Lalniliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523367 MR LALNILIANA STATE BANK OF INDIA(508548)
487 CHAMPHAI MZ-06-004-018-001/380
(Bethel) 		2206004000NRG23100320230313359 13/03/2023 Ronald Lalhmachhuana 2206004WL001463 Ronald Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523680 Mr. RONALD LALHMACHHUANA n K.LALBIAKTHAN MIZORAM RURAL BANK(607230)
488 CHAMPHAI MZ-06-004-018-001/381
(Bethel) 		2206004000NRG23100320230313360 13/03/2023 Tunsuankimi 2206004WL001463 Tunsuankimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523685 Mrs. TUNSUANKIMI . MIZORAM RURAL BANK(607230)
489 CHAMPHAI MZ-06-004-018-001/383
(Bethel) 		2206004000NRG23100320230313361 13/03/2023 C.Hranghluna 2206004WL001463 C.Hranghluna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523495 Mr. C HRANGHLUNA . MIZORAM RURAL BANK(607230)
490 CHAMPHAI MZ-06-004-018-001/384
(Bethel) 		2206004000NRG23100320230313362 13/03/2023 C.Saithanhranga 2206004WL001463 C.Saithanhranga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523290 Mr. C SAITHANHRANGA N HRINTLEM . . MIZORAM RURAL BANK(607230)
491 CHAMPHAI MZ-06-004-018-001/386
(Bethel) 		2206004000NRG23100320230313363 13/03/2023 C.Lalthantluanga 2206004WL001463 C.Lalthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523557 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
492 CHAMPHAI MZ-06-004-018-001/387
(Bethel) 		2206004000NRG23100320230313364 13/03/2023 Vanneiha 2206004WL001463 Vanneiha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523647 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
493 CHAMPHAI MZ-06-004-018-001/388
(Bethel) 		2206004000NRG23100320230313365 13/03/2023 Biakhmingmawia 2206004WL001463 Biakhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523789 BIAKHMINGMAWIA HDFC BANK LTD(607152)
494 CHAMPHAI MZ-06-004-018-001/389
(Bethel) 		2206004000NRG23100320230313366 13/03/2023 R.Thangseia 2206004WL001463 R.Thangseia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523503 MR R THANGSEIA STATE BANK OF INDIA(508548)
495 CHAMPHAI MZ-06-004-018-001/393
(Bethel) 		2206004000NRG23100320230313367 13/03/2023 Tawnliana 2206004WL001463 Tawnliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523822 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
496 CHAMPHAI MZ-06-004-018-001/395
(Bethel) 		2206004000NRG23100320230313368 13/03/2023 Thangsianmunga 2206004WL001463 Thangsianmunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523274 Mr. THANGSIANMUNGA AND CHINGDAWNNIANGI MIZORAM RURAL BANK(607230)
497 CHAMPHAI MZ-06-004-018-001/396
(Bethel) 		2206004000NRG23100320230313369 13/03/2023 Zoherliana 2206004WL001463 Zoherliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523823 ZOHERLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
498 CHAMPHAI MZ-06-004-018-001/397
(Bethel) 		2206004000NRG23100320230313370 13/03/2023 B.Lalbiaklawma 2206004WL001463 B.Lalbiaklawma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523522 BLALBIAKLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHAMPHAI MZ-06-004-018-001/398
(Bethel) 		2206004000NRG23100320230313371 13/03/2023 Ngulzadala 2206004WL001463 Ngulzadala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523533 Mr. NGULZADALA . . MIZORAM RURAL BANK(607230)
500 CHAMPHAI MZ-06-004-018-001/40
(Bethel) 		2206004000NRG23100320230313372 13/03/2023 Z.K. Thanga 2206004WL001463 Z.K. Thanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523616 Z K THANGA HDFC BANK LTD(607152)
501 CHAMPHAI MZ-06-004-018-001/400
(Bethel) 		2206004000NRG23100320230313373 13/03/2023 Veronica Chingsiannemi 2206004WL001463 Veronica Chingsiannemi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523639 Mrs. VERONICA CHINGSIANNEMI . MIZORAM RURAL BANK(607230)
502 CHAMPHAI MZ-06-004-018-001/401
(Bethel) 		2206004000NRG23100320230313374 13/03/2023 Nianghauvungi 2206004WL001463 Nianghauvungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523399 MR LALHMUZUALA STATE BANK OF INDIA(508548)
503 CHAMPHAI MZ-06-004-018-001/404
(Bethel) 		2206004000NRG23100320230313375 13/03/2023 Lianngaihniangi 2206004WL001463 Lianngaihniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523715 Mrs. LIUANNGAIHNIANGI . MIZORAM RURAL BANK(607230)
504 CHAMPHAI MZ-06-004-018-001/405
(Bethel) 		2206004000NRG23100320230313376 13/03/2023 Lunzawli 2206004WL001463 Lunzawli 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523401 Mrs. LUNZAWLI . MIZORAM RURAL BANK(607230)
505 CHAMPHAI MZ-06-004-018-001/406
(Bethel) 		2206004000NRG23100320230313377 13/03/2023 Paukhanhauva 2206004WL001463 Paukhanhauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523667 Mr. PAUKHANHAUA . MIZORAM RURAL BANK(607230)
506 CHAMPHAI MZ-06-004-018-001/408
(Bethel) 		2206004000NRG23100320230313378 13/03/2023 Langkhanthanga 2206004WL001463 Langkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523744 Mr. LANGKHANTHANGA . . MIZORAM RURAL BANK(607230)
507 CHAMPHAI MZ-06-004-018-001/41
(Bethel) 		2206004000NRG23100320230313379 13/03/2023 Lalchhuanmawii 2206004WL001463 Lalchhuanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523222 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
508 CHAMPHAI MZ-06-004-018-001/410
(Bethel) 		2206004000NRG23100320230313380 13/03/2023 Dimzaniangi 2206004WL001463 Dimzaniangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523293 Mrs. DIMZANIANGI AND NIANGLUNVUNGI . . MIZORAM RURAL BANK(607230)
509 CHAMPHAI MZ-06-004-018-001/411
(Bethel) 		2206004000NRG23100320230313381 13/03/2023 Thawngneihchina 2206004WL001463 Thawngneihchina 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523382 MONICA DIMSIANLUN HDFC BANK LTD(607152)
510 CHAMPHAI MZ-06-004-018-001/414
(Bethel) 		2206004000NRG23100320230313382 13/03/2023 Thangvunga 2206004WL001463 Thangvunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523487 Mr. THANGVUNGA . MIZORAM RURAL BANK(607230)
511 CHAMPHAI MZ-06-004-018-001/416
(Bethel) 		2206004000NRG23100320230313383 13/03/2023 Niangdeihmani 2206004WL001463 Niangdeihmani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523233 Mrs. NIANGDEIHMANI . . MIZORAM RURAL BANK(607230)
512 CHAMPHAI MZ-06-004-018-001/418
(Bethel) 		2206004000NRG23100320230313384 13/03/2023 Khailianthanga 2206004WL001463 Khailianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523767 MR KHAMLIANTHANGA STATE BANK OF INDIA(508548)
513 CHAMPHAI MZ-06-004-018-001/419
(Bethel) 		2206004000NRG23100320230313385 13/03/2023 Kimngaihdimi 2206004WL001463 Kimngaihdimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523359 Mrs. KIMNGAIHDIMI . MIZORAM RURAL BANK(607230)
514 CHAMPHAI MZ-06-004-018-001/42
(Bethel) 		2206004000NRG23100320230313386 13/03/2023 Huatkhansuta 2206004WL001463 Huatkhansuta 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523596 Mr. HUATKHANSUTA . MIZORAM RURAL BANK(607230)
515 CHAMPHAI MZ-06-004-018-001/421
(Bethel) 		2206004000NRG23100320230313387 13/03/2023 Thangzaphawnga 2206004WL001463 Thangzaphawnga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523583 Mr. THANGZAPHAWNGA . MIZORAM RURAL BANK(607230)
516 CHAMPHAI MZ-06-004-018-001/426
(Bethel) 		2206004000NRG23100320230313388 13/03/2023 Lalfakawma 2206004WL001463 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523746 Mr. LALFAKAWMA & PC LALRINTLUANGI . MIZORAM RURAL BANK(607230)
517 CHAMPHAI MZ-06-004-018-001/433
(Bethel) 		2206004000NRG23100320230313389 13/03/2023 Lalchhanhima 2206004WL001463 Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523760 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
518 CHAMPHAI MZ-06-004-018-001/436
(Bethel) 		2206004000NRG23100320230313390 13/03/2023 C.Lalrammawia 2206004WL001463 C.Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523424 Mr. C.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
519 CHAMPHAI MZ-06-004-018-001/439
(Bethel) 		2206004000NRG23100320230313391 13/03/2023 T.Laltanpuia 2206004WL001463 T.Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523707 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
520 CHAMPHAI MZ-06-004-018-001/44
(Bethel) 		2206004000NRG23100320230313392 13/03/2023 C.Lalchhuanliana 2206004WL001463 C.Lalchhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523237 Mr. C LALCHHUANLIANA . . MIZORAM RURAL BANK(607230)
521 CHAMPHAI MZ-06-004-018-001/443
(Bethel) 		2206004000NRG23100320230313393 13/03/2023 David Lalrosiama 2206004WL001463 David Lalrosiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523720 Mr. DAVID LALROSIAMA . MIZORAM RURAL BANK(607230)
522 CHAMPHAI MZ-06-004-018-001/444
(Bethel) 		2206004000NRG23100320230313394 13/03/2023 Velkhanliana 2206004WL001463 Velkhanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523704 Mr. VELKHANLIANA . MIZORAM RURAL BANK(607230)
523 CHAMPHAI MZ-06-004-018-001/445
(Bethel) 		2206004000NRG23100320230313395 13/03/2023 Pc.Lalthantluanga 2206004WL001463 Pc.Lalthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523515 Mr. PC LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
524 CHAMPHAI MZ-06-004-018-001/448
(Bethel) 		2206004000NRG23100320230313396 13/03/2023 R.Lalbiakzara 2206004WL001463 R.Lalbiakzara 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523745 Mr. R LALBIAKZARA n LALHERLIANI . . MIZORAM RURAL BANK(607230)
525 CHAMPHAI MZ-06-004-018-001/449
(Bethel) 		2206004000NRG23100320230313397 13/03/2023 Zoramnghingliana 2206004WL001463 Zoramnghingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523559 Mr. ZORAMNGHINGLIANA . MIZORAM RURAL BANK(607230)
526 CHAMPHAI MZ-06-004-018-001/450
(Bethel) 		2206004000NRG23100320230313398 13/03/2023 Thanhlira 2206004WL001463 Thanhlira 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523527 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
527 CHAMPHAI MZ-06-004-018-001/452
(Bethel) 		2206004000NRG23100320230313399 13/03/2023 Ginkhankapa 2206004WL001463 Ginkhankapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523695 Mr. CK MUNGA . . MIZORAM RURAL BANK(607230)
528 CHAMPHAI MZ-06-004-018-001/453
(Bethel) 		2206004000NRG23100320230313400 13/03/2023 Vanlalbuka 2206004WL001463 Vanlalbuka 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523781 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
529 CHAMPHAI MZ-06-004-018-001/455
(Bethel) 		2206004000NRG23100320230313401 13/03/2023 Ramfangzauva 2206004WL001463 Ramfangzauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523716 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
530 CHAMPHAI MZ-06-004-018-001/456
(Bethel) 		2206004000NRG23100320230313402 13/03/2023 Vanlalvena 2206004WL001463 Vanlalvena 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523519 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
531 CHAMPHAI MZ-06-004-018-001/457
(Bethel) 		2206004000NRG23100320230313403 13/03/2023 B.Zamtinkhupa 2206004WL001463 B.Zamtinkhupa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523635 MR B ZAMTINKHUPA STATE BANK OF INDIA(508548)
532 CHAMPHAI MZ-06-004-018-001/46
(Bethel) 		2206004000NRG23100320230313404 13/03/2023 Grace Ngaihdawni 2206004WL001463 Grace Ngaihdawni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523166 GRACE NGAIHDAWNI IDBI BANK(607095)
533 CHAMPHAI MZ-06-004-018-001/461
(Bethel) 		2206004000NRG23100320230313405 13/03/2023 Liannguauva Sailo 2206004WL001463 Liannguauva Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523390 MR LIANNGUAUVA SAILO STATE BANK OF INDIA(508548)
534 CHAMPHAI MZ-06-004-018-001/464
(Bethel) 		2206004000NRG23100320230313406 13/03/2023 Zenngaihdimi 2206004WL001463 Zenngaihdimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523640 ZENNGAIHDIM INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHAMPHAI MZ-06-004-018-001/466
(Bethel) 		2206004000NRG23100320230313407 13/03/2023 K.Vanlalvulluaia 2206004WL001463 K.Vanlalvulluaia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523541 MR K VANLALVULLUAIA STATE BANK OF INDIA(508548)
536 CHAMPHAI MZ-06-004-018-001/467
(Bethel) 		2206004000NRG23100320230313408 13/03/2023 Lianneihpuma 2206004WL001463 Lianneihpuma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523657 Mr. LIANNEIHPUMA . MIZORAM RURAL BANK(607230)
537 CHAMPHAI MZ-06-004-018-001/468
(Bethel) 		2206004000NRG23100320230313409 13/03/2023 Pausianliana 2206004WL001463 Pausianliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523529 Mr. PAUSIANLIANA . . MIZORAM RURAL BANK(607230)
538 CHAMPHAI MZ-06-004-018-001/47
(Bethel) 		2206004000NRG23100320230313410 13/03/2023 Domunthanga 2206004WL001463 Domunthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523463 Mr. DOMUNTHANGA . MIZORAM RURAL BANK(607230)
539 CHAMPHAI MZ-06-004-018-001/471
(Bethel) 		2206004000NRG23100320230313411 13/03/2023 Hminglianchhunga 2206004WL001463 Hminglianchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523618 Mr. HMINGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
540 CHAMPHAI MZ-06-004-018-001/472
(Bethel) 		2206004000NRG23100320230313412 13/03/2023 Keilianthanga 2206004WL001463 Keilianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523653 Mr. KEILINGTHANGA . MIZORAM RURAL BANK(607230)
541 CHAMPHAI MZ-06-004-018-001/474
(Bethel) 		2206004000NRG23100320230313413 13/03/2023 Vanlallawmi 2206004WL001463 Vanlallawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523768 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
542 CHAMPHAI MZ-06-004-018-001/475
(Bethel) 		2206004000NRG23100320230313414 13/03/2023 Chingdeihluni 2206004WL001463 Chingdeihluni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523397 MRS CHINGDEIHLUNI STATE BANK OF INDIA(508548)
543 CHAMPHAI MZ-06-004-018-001/48
(Bethel) 		2206004000NRG23100320230313415 13/03/2023 K.Vanlalhmuaka 2206004WL001463 K.Vanlalhmuaka 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523504 Mr. K.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
544 CHAMPHAI MZ-06-004-018-001/481
(Bethel) 		2206004000NRG23100320230313416 13/03/2023 Hrangkapkima 2206004WL001463 Hrangkapkima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523378 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
545 CHAMPHAI MZ-06-004-018-001/483
(Bethel) 		2206004000NRG23100320230313417 13/03/2023 Lalengkima 2206004WL001463 Lalengkima 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523232 MR LALENGKIMA STATE BANK OF INDIA(508548)
546 CHAMPHAI MZ-06-004-018-001/485
(Bethel) 		2206004000NRG23100320230313418 13/03/2023 MS Dawngliana 2206004WL001463 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523243 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
547 CHAMPHAI MZ-06-004-018-001/486
(Bethel) 		2206004000NRG23100320230313419 13/03/2023 T.Lalthlamuana 2206004WL001463 T.Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523320 Mr. T LALTHLAMUANA . MIZORAM RURAL BANK(607230)
548 CHAMPHAI MZ-06-004-018-001/487
(Bethel) 		2206004000NRG23100320230313420 13/03/2023 Sapzingi 2206004WL001463 Sapzingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523417 Mrs. SAPZINGI . MIZORAM RURAL BANK(607230)
549 CHAMPHAI MZ-06-004-018-001/488
(Bethel) 		2206004000NRG23100320230313421 13/03/2023 Ngaitingi 2206004WL001463 Ngaitingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523664 Mrs. NGAITINGI . MIZORAM RURAL BANK(607230)
550 CHAMPHAI MZ-06-004-018-001/49
(Bethel) 		2206004000NRG23100320230313422 13/03/2023 Tingzaliani 2206004WL001463 Tingzaliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523292 Mrs. TINGZALIANI . MIZORAM RURAL BANK(607230)
551 CHAMPHAI MZ-06-004-018-001/490
(Bethel) 		2206004000NRG23100320230313423 13/03/2023 Dawnglamthanga 2206004WL001463 Dawnglamthanga 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 CHAMPHAI MZ-06-004-018-001/491
(Bethel) 		2206004000NRG23100320230313424 13/03/2023 Khualrodinga 2206004WL001463 Khualrodinga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523646 Mr. KHUALRODINGA . MIZORAM RURAL BANK(607230)
553 CHAMPHAI MZ-06-004-018-001/5
(Bethel) 		2206004000NRG23100320230313425 13/03/2023 Paukapliana 2206004WL001463 Paukapliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523375 Mr. PAUKAPLIANA . . MIZORAM RURAL BANK(607230)
554 CHAMPHAI MZ-06-004-018-001/500
(Bethel) 		2206004000NRG23100320230313426 13/03/2023 C.Lalmuansanga 2206004WL001463 C.Lalmuansanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523511 Mr. C LALMUANSANGA . MIZORAM RURAL BANK(607230)
555 CHAMPHAI MZ-06-004-018-001/501
(Bethel) 		2206004000NRG23100320230313427 13/03/2023 Lalduhawmi 2206004WL001463 Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523560 R LALDUHAWMI STATE BANK OF INDIA(508548)
556 CHAMPHAI MZ-06-004-018-001/507
(Bethel) 		2206004000NRG23100320230313428 13/03/2023 Chindopaua 2206004WL001463 Chindopaua 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523479 Mr. CHINDOPAUVA . MIZORAM RURAL BANK(607230)
557 CHAMPHAI MZ-06-004-018-001/509
(Bethel) 		2206004000NRG23100320230313429 13/03/2023 Vardingliana 2206004WL001463 Vardingliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523415 MR VARDINGLIANA STATE BANK OF INDIA(508548)
558 CHAMPHAI MZ-06-004-018-001/51
(Bethel) 		2206004000NRG23100320230313430 13/03/2023 Lalchhanhimi 2206004WL001463 Lalchhanhimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523351 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
559 CHAMPHAI MZ-06-004-018-001/510
(Bethel) 		2206004000NRG23100320230313431 13/03/2023 Lallawmzuali 2206004WL001463 Lallawmzuali 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523674 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
560 CHAMPHAI MZ-06-004-018-001/511
(Bethel) 		2206004000NRG23100320230313432 13/03/2023 Darringaii 2206004WL001463 Darringaii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523284 Mrs. DARRINGAII . MIZORAM RURAL BANK(607230)
561 CHAMPHAI MZ-06-004-018-001/513
(Bethel) 		2206004000NRG23100320230313433 13/03/2023 Lalengzauva 2206004WL001463 Lalengzauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523654 MR LALENGZAUVA STATE BANK OF INDIA(508548)
562 CHAMPHAI MZ-06-004-018-001/514
(Bethel) 		2206004000NRG23100320230313434 13/03/2023 Masnangi 2206004WL001463 Masnangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523702 Mr. SANGKHUMA . . MIZORAM RURAL BANK(607230)
563 CHAMPHAI MZ-06-004-018-001/516
(Bethel) 		2206004000NRG23100320230313435 13/03/2023 Laldinngheti 2206004WL001463 Laldinngheti 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523555 Laldinngheti AIRTEL PAYMENTS BANK LIMITED(990288)
564 CHAMPHAI MZ-06-004-018-001/518
(Bethel) 		2206004000NRG23100320230313436 13/03/2023 H.Ramhluna 2206004WL001463 H.Ramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523241 Mr. H RAMHLUNA . . MIZORAM RURAL BANK(607230)
565 CHAMPHAI MZ-06-004-018-001/519
(Bethel) 		2206004000NRG23100320230313437 13/03/2023 Lalmuanpuii 2206004WL001463 Lalmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523578 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
566 CHAMPHAI MZ-06-004-018-001/52
(Bethel) 		2206004000NRG23100320230313438 13/03/2023 R Lalhmingliani 2206004WL001463 R Lalhmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523280 R LALHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
567 CHAMPHAI MZ-06-004-018-001/520
(Bethel) 		2206004000NRG23100320230313439 13/03/2023 B.Hranghlira 2206004WL001463 B.Hranghlira 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523370 Mr. B HRANGHLIRA . MIZORAM RURAL BANK(607230)
568 CHAMPHAI MZ-06-004-018-001/521
(Bethel) 		2206004000NRG23100320230313440 13/03/2023 Hmangaihtluangi 2206004WL001463 Hmangaihtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523334 Mrs. R LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
569 CHAMPHAI MZ-06-004-018-001/523
(Bethel) 		2206004000NRG23100320230313441 13/03/2023 PC Zathanga 2206004WL001463 PC Zathanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523480 Mr. PC ZATHANGA . MIZORAM RURAL BANK(607230)
570 CHAMPHAI MZ-06-004-018-001/525
(Bethel) 		2206004000NRG23100320230313442 13/03/2023 C.Lalfakzuala 2206004WL001463 C.Lalfakzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523391 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
571 CHAMPHAI MZ-06-004-018-001/526
(Bethel) 		2206004000NRG23100320230313443 13/03/2023 R.Lawmsangzuala 2206004WL001463 R.Lawmsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523813 Mr. R.LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
572 CHAMPHAI MZ-06-004-018-001/527
(Bethel) 		2206004000NRG23100320230313444 13/03/2023 Remruatpuia 2206004WL001463 Remruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523615 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
573 CHAMPHAI MZ-06-004-018-001/528
(Bethel) 		2206004000NRG23100320230313445 13/03/2023 Lalremruata 2206004WL001463 Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523505 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
574 CHAMPHAI MZ-06-004-018-001/53
(Bethel) 		2206004000NRG23100320230313446 13/03/2023 Aihnuni 2206004WL001463 Aihnuni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523776 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
575 CHAMPHAI MZ-06-004-018-001/530
(Bethel) 		2206004000NRG23100320230313447 13/03/2023 Sawhdimi 2206004WL001463 Sawhdimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523333 MRS SAWH DIMI STATE BANK OF INDIA(508548)
576 CHAMPHAI MZ-06-004-018-001/533
(Bethel) 		2206004000NRG23100320230313448 13/03/2023 Lalruatpuii Fanai 2206004WL001463 Lalruatpuii Fanai 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523218 Lalruatpuii Fanai AIRTEL PAYMENTS BANK LIMITED(990288)
577 CHAMPHAI MZ-06-004-018-001/535
(Bethel) 		2206004000NRG23100320230313449 13/03/2023 C.Vanmawia 2206004WL001463 C.Vanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523611 Mr. C VANMAWIA . MIZORAM RURAL BANK(607230)
578 CHAMPHAI MZ-06-004-018-001/537
(Bethel) 		2206004000NRG23100320230313450 13/03/2023 RK. Lalrammawia 2206004WL001463 RK. Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523604 MR RK LALRAMMAWIA STATE BANK OF INDIA(508548)
579 CHAMPHAI MZ-06-004-018-001/540
(Bethel) 		2206004000NRG23100320230313451 13/03/2023 Zonunsanga 2206004WL001463 Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523386 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
580 CHAMPHAI MZ-06-004-018-001/542
(Bethel) 		2206004000NRG23100320230313452 13/03/2023 Lalremruati 2206004WL001463 Lalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523500 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
581 CHAMPHAI MZ-06-004-018-001/546
(Bethel) 		2206004000NRG23100320230313453 13/03/2023 Runrempuia 2206004WL001463 Runrempuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523751 Mr. RUNREMPUIA . MIZORAM RURAL BANK(607230)
582 CHAMPHAI MZ-06-004-018-001/547
(Bethel) 		2206004000NRG23100320230313454 13/03/2023 F.Lalnunsanga 2206004WL001463 F.Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523483 MR F LALNUNSANGA STATE BANK OF INDIA(508548)
583 CHAMPHAI MZ-06-004-018-001/549
(Bethel) 		2206004000NRG23100320230313455 13/03/2023 Lallawmtluangi 2206004WL001463 Lallawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523817 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
584 CHAMPHAI MZ-06-004-018-001/551
(Bethel) 		2206004000NRG23100320230313456 13/03/2023 Lalrammawii 2206004WL001463 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523747 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
585 CHAMPHAI MZ-06-004-018-001/552
(Bethel) 		2206004000NRG23100320230313457 13/03/2023 Niangentin 2206004WL001463 Niangentin 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523684 Mrs. NIANGENTIN . MIZORAM RURAL BANK(607230)
586 CHAMPHAI MZ-06-004-018-001/553
(Bethel) 		2206004000NRG23100320230313458 13/03/2023 Lalramnghakhlela 2206004WL001463 Lalramnghakhlela 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523295 LALRAMNGHAKHLELA AIRTEL PAYMENTS BANK LIMITED(990288)
587 CHAMPHAI MZ-06-004-018-001/555
(Bethel) 		2206004000NRG23100320230313459 13/03/2023 Mankhawlun 2206004WL001463 Mankhawlun 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523580 MANKHAWLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHAMPHAI MZ-06-004-018-001/556
(Bethel) 		2206004000NRG23100320230313460 13/03/2023 Zothansiama 2206004WL001463 Zothansiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523568 MR ZOTHANSIAMA STATE BANK OF INDIA(508548)
589 CHAMPHAI MZ-06-004-018-001/557
(Bethel) 		2206004000NRG23100320230313461 13/03/2023 Hrangthanmawia 2206004WL001463 Hrangthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523828 Mr. HRANGTHANMAWIA . MIZORAM RURAL BANK(607230)
590 CHAMPHAI MZ-06-004-018-001/558
(Bethel) 		2206004000NRG23100320230313462 13/03/2023 Chinglianvungi 2206004WL001463 Chinglianvungi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523581 Mrs. CHINGLIANVUNGI . . MIZORAM RURAL BANK(607230)
591 CHAMPHAI MZ-06-004-018-001/559
(Bethel) 		2206004000NRG23100320230313463 13/03/2023 Suanzalang 2206004WL001463 Suanzalang 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523411 Mr. SUANZALANGA . . MIZORAM RURAL BANK(607230)
592 CHAMPHAI MZ-06-004-018-001/56
(Bethel) 		2206004000NRG23100320230313464 13/03/2023 Lalmuanpuii 2206004WL001463 Lalmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523819 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
593 CHAMPHAI MZ-06-004-018-001/562
(Bethel) 		2206004000NRG23100320230313465 13/03/2023 Nangzasuana 2206004WL001463 Nangzasuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523585 Mr. NANGZASUANA . MIZORAM RURAL BANK(607230)
594 CHAMPHAI MZ-06-004-018-001/564
(Bethel) 		2206004000NRG23100320230313466 13/03/2023 Zaithanpuia 2206004WL001463 Zaithanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523818 Mr. ZAITHANPUIA . MIZORAM RURAL BANK(607230)
595 CHAMPHAI MZ-06-004-018-001/565
(Bethel) 		2206004000NRG23100320230313467 13/03/2023 Thangngokama 2206004WL001463 Thangngokama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523645 Mr. THANGNGOKAMA AND PAUL THANGNGAIHPIAN MIZORAM RURAL BANK(607230)
596 CHAMPHAI MZ-06-004-018-001/566
(Bethel) 		2206004000NRG23100320230313468 13/03/2023 PC.Hrangzuala 2206004WL001463 PC.Hrangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523413 Mr. PC HRANGZUALA . MIZORAM RURAL BANK(607230)
597 CHAMPHAI MZ-06-004-018-001/567
(Bethel) 		2206004000NRG23100320230313469 13/03/2023 R.Lalthangliana 2206004WL001463 R.Lalthangliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523554 Mr. R LALTHANGLIANA . MIZORAM RURAL BANK(607230)
598 CHAMPHAI MZ-06-004-018-001/570
(Bethel) 		2206004000NRG23100320230313470 13/03/2023 Lalmuanpuia 2206004WL001463 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523719 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
599 CHAMPHAI MZ-06-004-018-001/571
(Bethel) 		2206004000NRG23100320230313471 13/03/2023 Nangngaihmunga 2206004WL001463 Nangngaihmunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523178 Mr. NANGNGAIHMUNGA . MIZORAM RURAL BANK(607230)
600 CHAMPHAI MZ-06-004-018-001/572
(Bethel) 		2206004000NRG23100320230313472 13/03/2023 Thanglianpauva 2206004WL001463 Thanglianpauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523609 THANGLIANPAUVA HDFC BANK LTD(607152)
601 CHAMPHAI MZ-06-004-018-001/574
(Bethel) 		2206004000NRG23100320230313473 13/03/2023 Sianchingi 2206004WL001463 Sianchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523643 Mrs. SIANCHINGI AND SUAKTULMUNGA . MIZORAM RURAL BANK(607230)
602 CHAMPHAI MZ-06-004-018-001/575
(Bethel) 		2206004000NRG23100320230313474 13/03/2023 Dalsuankhama 2206004WL001463 Dalsuankhama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523235 Mr. DALSUANKHAMA . MIZORAM RURAL BANK(607230)
603 CHAMPHAI MZ-06-004-018-001/577
(Bethel) 		2206004000NRG23100320230313475 13/03/2023 Lalthuama 2206004WL001463 Lalthuama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523778 LALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 CHAMPHAI MZ-06-004-018-001/578
(Bethel) 		2206004000NRG23100320230313476 13/03/2023 Thangrodinga 2206004WL001463 Thangrodinga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523743 THANGRODINGA STATE BANK OF INDIA(508548)
605 CHAMPHAI MZ-06-004-018-001/579
(Bethel) 		2206004000NRG23100320230313477 13/03/2023 Lalbiaki 2206004WL001463 Lalbiaki 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523762 Ms. LALBIAKI . MIZORAM RURAL BANK(607230)
606 CHAMPHAI MZ-06-004-018-001/58
(Bethel) 		2206004000NRG23100320230313478 13/03/2023 Zadimi 2206004WL001463 Zadimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523574 Mrs. ZADIMI . MIZORAM RURAL BANK(607230)
607 CHAMPHAI MZ-06-004-018-001/580
(Bethel) 		2206004000NRG23100320230313479 13/03/2023 Paukhankapa 2206004WL001463 Paukhankapa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523271 Mr. PAUKHANKAPA . . MIZORAM RURAL BANK(607230)
608 CHAMPHAI MZ-06-004-018-001/581
(Bethel) 		2206004000NRG23100320230313480 13/03/2023 Nangngaihpauva 2206004WL001463 Nangngaihpauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523627 MR NANGNGAIHPAUVA STATE BANK OF INDIA(508548)
609 CHAMPHAI MZ-06-004-018-001/588
(Bethel) 		2206004000NRG23100320230313481 13/03/2023 R.Lalramthari 2206004WL001463 R.Lalramthari 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523228 Mrs. R LALRAMTHARI & LILIPARMAWII . MIZORAM RURAL BANK(607230)
610 CHAMPHAI MZ-06-004-018-001/59
(Bethel) 		2206004000NRG23100320230313482 13/03/2023 Chinzahanga 2206004WL001463 Chinzahanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523827 Mr. CHINZAHANGA . MIZORAM RURAL BANK(607230)
611 CHAMPHAI MZ-06-004-018-001/593
(Bethel) 		2206004000NRG23100320230313483 13/03/2023 Hmangaihzuala 2206004WL001463 Hmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523176 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
612 CHAMPHAI MZ-06-004-018-001/595
(Bethel) 		2206004000NRG23100320230313484 13/03/2023 Dimsianzovi 2206004WL001463 Dimsianzovi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523230 DIMSIANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHAMPHAI MZ-06-004-018-001/596
(Bethel) 		2206004000NRG23100320230313485 13/03/2023 Thangkhupliana 2206004WL001463 Thangkhupliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523829 Mr. THANGKHUPLIANA . MIZORAM RURAL BANK(607230)
614 CHAMPHAI MZ-06-004-018-001/598
(Bethel) 		2206004000NRG23100320230313486 13/03/2023 Vanlalvuana 2206004WL001463 Vanlalvuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523610 VANLALVUANA . MIZORAM RURAL BANK(607230)
615 CHAMPHAI MZ-06-004-018-001/600
(Bethel) 		2206004000NRG23100320230313487 13/03/2023 Khuppianthanga 2206004WL001463 Khuppianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523398 Mrs. VANLALTHASANGZUALI . . MIZORAM RURAL BANK(607230)
616 CHAMPHAI MZ-06-004-018-001/602
(Bethel) 		2206004000NRG23100320230313488 13/03/2023 Suichuaii 2206004WL001463 Suichuaii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523281 SUICHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHAMPHAI MZ-06-004-018-001/604
(Bethel) 		2206004000NRG23100320230313489 13/03/2023 Laltlanthangi 2206004WL001463 Laltlanthangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523570 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
618 CHAMPHAI MZ-06-004-018-001/606
(Bethel) 		2206004000NRG23100320230313490 13/03/2023 Chuauthuami 2206004WL001463 Chuauthuami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523272 Mrs. CHUAUTHUAMI . MIZORAM RURAL BANK(607230)
619 CHAMPHAI MZ-06-004-018-001/607
(Bethel) 		2206004000NRG23100320230313491 13/03/2023 F.Lalrosiama 2206004WL001463 F.Lalrosiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523236 LAROSIAMA IDBI BANK(607095)
620 CHAMPHAI MZ-06-004-018-001/610
(Bethel) 		2206004000NRG23100320230313492 13/03/2023 Nanghauliana 2206004WL001463 Nanghauliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523408 MR NANGHAULIANA STATE BANK OF INDIA(508548)
621 CHAMPHAI MZ-06-004-018-001/611
(Bethel) 		2206004000NRG23100320230313493 13/03/2023 Sutkhanthanga 2206004WL001463 Sutkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523409 Mr. SUTKHANTHANGA . MIZORAM RURAL BANK(607230)
622 CHAMPHAI MZ-06-004-018-001/612
(Bethel) 		2206004000NRG23100320230313494 13/03/2023 Thangdeihtuanga 2206004WL001463 Thangdeihtuanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523543 Mr. THANGDEIHTUANGA . . MIZORAM RURAL BANK(607230)
623 CHAMPHAI MZ-06-004-018-001/614
(Bethel) 		2206004000NRG23100320230313495 13/03/2023 Thangnginlanga 2206004WL001463 Thangnginlanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523584 Mr. THANGNGINLANGA . MIZORAM RURAL BANK(607230)
624 CHAMPHAI MZ-06-004-018-001/615
(Bethel) 		2206004000NRG23100320230313496 13/03/2023 Chingngaihzami 2206004WL001463 Chingngaihzami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523636 Mrs. CHINGNGAIHZAMI . . MIZORAM RURAL BANK(607230)
625 CHAMPHAI MZ-06-004-018-001/617
(Bethel) 		2206004000NRG23100320230313497 13/03/2023 Chingkhawmdimi 2206004WL001463 Chingkhawmdimi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523824 Mr. CHINGKHAWMDIMI . MIZORAM RURAL BANK(607230)
626 CHAMPHAI MZ-06-004-018-001/618
(Bethel) 		2206004000NRG23100320230313498 13/03/2023 Niangsianchingi 2206004WL001463 Niangsianchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523711 Mrs. NIANGSIANCHINGI . MIZORAM RURAL BANK(607230)
627 CHAMPHAI MZ-06-004-018-001/622
(Bethel) 		2206004000NRG23100320230313499 13/03/2023 Niangdonlun 2206004WL001463 Niangdonlun 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523335 MISS MERCY NIANG DON LUN STATE BANK OF INDIA(508548)
628 CHAMPHAI MZ-06-004-018-001/625
(Bethel) 		2206004000NRG23100320230313500 13/03/2023 Lalrimawia 2206004WL001463 Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523573 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
629 CHAMPHAI MZ-06-004-018-001/63
(Bethel) 		2206004000NRG23100320230313501 13/03/2023 K.Lalthanliana 2206004WL001463 K.Lalthanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523588 Mr. K LALTHANLIANA . MIZORAM RURAL BANK(607230)
630 CHAMPHAI MZ-06-004-018-001/631
(Bethel) 		2206004000NRG23100320230313502 13/03/2023 C.Lalrawngbawla 2206004WL001463 C.Lalrawngbawla 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523832 MR C LALRAWNGBAWLA STATE BANK OF INDIA(508548)
631 CHAMPHAI MZ-06-004-018-001/635
(Bethel) 		2206004000NRG23100320230313503 13/03/2023 Lalenkawli 2206004WL001463 Lalenkawli 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523547 Mrs. LALENKAWLI . . MIZORAM RURAL BANK(607230)
632 CHAMPHAI MZ-06-004-018-001/638
(Bethel) 		2206004000NRG23100320230313504 13/03/2023 Thanglamthuama 2206004WL001463 Thanglamthuama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523354 Mr. THANGLAMTHUAMA . MIZORAM RURAL BANK(607230)
633 CHAMPHAI MZ-06-004-018-001/64
(Bethel) 		2206004000NRG23100320230313505 13/03/2023 Hawisianmangi 2206004WL001463 Hawisianmangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523172 Mrs. HAWISIALMANGI . MIZORAM RURAL BANK(607230)
634 CHAMPHAI MZ-06-004-018-001/645
(Bethel) 		2206004000NRG23100320230313506 13/03/2023 Vanlalchama 2206004WL001463 Vanlalchama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523774 Mr. VANLALCHAMA . MIZORAM RURAL BANK(607230)
635 CHAMPHAI MZ-06-004-018-001/646
(Bethel) 		2206004000NRG23100320230313507 13/03/2023 Suankhanchina 2206004WL001463 Suankhanchina 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523594 SUANKHANCHINA STATE BANK OF INDIA(508548)
636 CHAMPHAI MZ-06-004-018-001/65
(Bethel) 		2206004000NRG23100320230313508 13/03/2023 Tawkpianga 2206004WL001463 Tawkpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523485 TAWKPIANGA CANARA BANK(508532)
637 CHAMPHAI MZ-06-004-018-001/655
(Bethel) 		2206004000NRG23100320230313509 13/03/2023 NL Thanga 2206004WL001463 NL Thanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523777 Mr. NL.THANGA . MIZORAM RURAL BANK(607230)
638 CHAMPHAI MZ-06-004-018-001/656
(Bethel) 		2206004000NRG23100320230313510 13/03/2023 Zonunsangi 2206004WL001463 Zonunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523470 MISS ZONUNSANGI STATE BANK OF INDIA(508548)
639 CHAMPHAI MZ-06-004-018-001/657
(Bethel) 		2206004000NRG23100320230313511 13/03/2023 Lianmawii 2206004WL001463 Lianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523546 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
640 CHAMPHAI MZ-06-004-018-001/659
(Bethel) 		2206004000NRG23100320230313512 13/03/2023 Lalengliana 2206004WL001463 Lalengliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523393 MR LALENGLIANA STATE BANK OF INDIA(508548)
641 CHAMPHAI MZ-06-004-018-001/660
(Bethel) 		2206004000NRG23100320230313513 13/03/2023 Hmingthanzuala 2206004WL001463 Hmingthanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523404 Mr. HMINGTHANZUALA . . MIZORAM RURAL BANK(607230)
642 CHAMPHAI MZ-06-004-018-001/661
(Bethel) 		2206004000NRG23100320230313514 13/03/2023 Thangdeihkhupa 2206004WL001463 Thangdeihkhupa 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523234 Mr. THANGDEIHKHUPA . . MIZORAM RURAL BANK(607230)
643 CHAMPHAI MZ-06-004-018-001/662
(Bethel) 		2206004000NRG23100320230313515 13/03/2023 Richard Laia 2206004WL001463 Richard Laia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523174 Mr. RICHARD LAIA . MIZORAM RURAL BANK(607230)
644 CHAMPHAI MZ-06-004-018-001/664
(Bethel) 		2206004000NRG23100320230313516 13/03/2023 Kimsangliana 2206004WL001463 Kimsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523410 Mr. KIMSANGLIANA . . MIZORAM RURAL BANK(607230)
645 CHAMPHAI MZ-06-004-018-001/668
(Bethel) 		2206004000NRG23100320230313517 13/03/2023 Ramdinsangi 2206004WL001463 Ramdinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523282 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
646 CHAMPHAI MZ-06-004-018-001/67
(Bethel) 		2206004000NRG23100320230313518 13/03/2023 Langkhanchingi 2206004WL001463 Langkhanchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523619 Mrs. LANGKHANCHINGI . MIZORAM RURAL BANK(607230)
647 CHAMPHAI MZ-06-004-018-001/674
(Bethel) 		2206004000NRG23100320230313519 13/03/2023 Khaizasiama 2206004WL001463 Khaizasiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523598 Mr. KHAIZASIAMA . MIZORAM RURAL BANK(607230)
648 CHAMPHAI MZ-06-004-018-001/679
(Bethel) 		2206004000NRG23100320230313520 13/03/2023 Nangkapliana 2206004WL001463 Nangkapliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523492 Mr. NANGKAPLIANA . MIZORAM RURAL BANK(607230)
649 CHAMPHAI MZ-06-004-018-001/680
(Bethel) 		2206004000NRG23100320230313521 13/03/2023 Chingsiandawni 2206004WL001463 Chingsiandawni 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523227 CHINGSIANDAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHAMPHAI MZ-06-004-018-001/684
(Bethel) 		2206004000NRG23100320230313522 13/03/2023 Hmingthansanga 2206004WL001463 Hmingthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523591 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
651 CHAMPHAI MZ-06-004-018-001/687
(Bethel) 		2206004000NRG23100320230313523 13/03/2023 Hmangaihsanga 2206004WL001463 Hmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523185 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
652 CHAMPHAI MZ-06-004-018-001/688
(Bethel) 		2206004000NRG23100320230313524 13/03/2023 Manngaihsangi 2206004WL001463 Manngaihsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523698 N C GUITE AIRTEL PAYMENTS BANK LIMITED(990288)
653 CHAMPHAI MZ-06-004-018-001/69
(Bethel) 		2206004000NRG23100320230313525 13/03/2023 Chinthantluanga 2206004WL001463 Chinthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523717 Mr. CHINTHANTLUANGA . MIZORAM RURAL BANK(607230)
654 CHAMPHAI MZ-06-004-018-001/692
(Bethel) 		2206004000NRG23100320230313526 13/03/2023 Rebeck Ramdinsangi 2206004WL001463 Rebeck Ramdinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523787 Ms. REBECK RAMDINSANGI . MIZORAM RURAL BANK(607230)
655 CHAMPHAI MZ-06-004-018-001/693
(Bethel) 		2206004000NRG23100320230313527 13/03/2023 Ngindeihpianga 2206004WL001463 Ngindeihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523534 Mr. NGINDEIHPIANGA . . MIZORAM RURAL BANK(607230)
656 CHAMPHAI MZ-06-004-018-001/694
(Bethel) 		2206004000NRG23100320230313528 13/03/2023 Paul Thangngaihpianga 2206004WL001463 Paul Thangngaihpianga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523550 THANGNGAIHPIANGA AIRTEL PAYMENTS BANK LIMITED(990288)
657 CHAMPHAI MZ-06-004-018-001/7
(Bethel) 		2206004000NRG23100320230313529 13/03/2023 Lalhrangi 2206004WL001463 Lalhrangi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523764 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
658 CHAMPHAI MZ-06-004-018-001/70
(Bethel) 		2206004000NRG23100320230313530 13/03/2023 C.Lalthanzauva 2206004WL001463 C.Lalthanzauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523572 CLALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
659 CHAMPHAI MZ-06-004-018-001/703
(Bethel) 		2206004000NRG23100320230313531 13/03/2023 F Lianvela 2206004WL001463 F Lianvela 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523314 F.LIANVELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
660 CHAMPHAI MZ-06-004-018-001/704
(Bethel) 		2206004000NRG23100320230313532 13/03/2023 Chingngaihdon 2206004WL001463 Chingngaihdon 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523287 Mrs. CHINGNGAIHDAWNI . MIZORAM RURAL BANK(607230)
661 CHAMPHAI MZ-06-004-018-001/705
(Bethel) 		2206004000NRG23100320230313533 13/03/2023 Liliparmawii 2206004WL001463 Liliparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523371 Mrs. LILIPARMAWII . MIZORAM RURAL BANK(607230)
662 CHAMPHAI MZ-06-004-018-001/706
(Bethel) 		2206004000NRG23100320230313534 13/03/2023 Lalnunmawii 2206004WL001463 Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523701 NELSON KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
663 CHAMPHAI MZ-06-004-018-001/707
(Bethel) 		2206004000NRG23100320230313535 13/03/2023 Lalmuanpuia 2206004WL001463 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523322 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
664 CHAMPHAI MZ-06-004-018-001/708
(Bethel) 		2206004000NRG23100320230313536 13/03/2023 C Lalthlamuana 2206004WL001463 C Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523490 Mr. C LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
665 CHAMPHAI MZ-06-004-018-001/709
(Bethel) 		2206004000NRG23100320230313537 13/03/2023 C Sangzawna 2206004WL001463 C Sangzawna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523380 Mr. C SANGZAWNA . MIZORAM RURAL BANK(607230)
666 CHAMPHAI MZ-06-004-018-001/710
(Bethel) 		2206004000NRG23100320230313538 13/03/2023 Laltlanthanga 2206004WL001463 Laltlanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523414 Mr. LATLANTHANGA . MIZORAM RURAL BANK(607230)
667 CHAMPHAI MZ-06-004-018-001/721
(Bethel) 		2206004000NRG23100320230313539 13/03/2023 Duhzuala Chawngthu 2206004WL001463 Duhzuala Chawngthu 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523407 Mr. DUHZUALA CHAWNGTHU . . MIZORAM RURAL BANK(607230)
668 CHAMPHAI MZ-06-004-018-001/723
(Bethel) 		2206004000NRG23100320230313540 13/03/2023 Lalramthara 2206004WL001463 Lalramthara 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523499 R LALNGAIHZUALI HDFC BANK LTD(607152)
669 CHAMPHAI MZ-06-004-018-001/724
(Bethel) 		2206004000NRG23100320230313541 13/03/2023 Lalzawnchhuaha 2206004WL001463 Lalzawnchhuaha 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523524 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
670 CHAMPHAI MZ-06-004-018-001/725
(Bethel) 		2206004000NRG23100320230313542 13/03/2023 T Thangliana 2206004WL001463 T Thangliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523341 TTHANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
671 CHAMPHAI MZ-06-004-018-001/726
(Bethel) 		2206004000NRG23100320230313543 13/03/2023 Lalremsiama 2206004WL001463 Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523721 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
672 CHAMPHAI MZ-06-004-018-001/728
(Vengthar) 		2206004000NRG23100320230313544 13/03/2023 K.Laltlanmawii 2206004WL001463 K.Laltlanmawii 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150523372 Aadhaar Number not Mapped to Account Number
673 CHAMPHAI MZ-06-004-018-001/729
(Bethel) 		2206004000NRG23100320230313545 13/03/2023 Thangngaihsuta 2206004WL001463 Thangngaihsuta 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523532 Mr. THANGNGAIHSUTA . . MIZORAM RURAL BANK(607230)
674 CHAMPHAI MZ-06-004-018-001/731
(Bethel) 		2206004000NRG23100320230313546 13/03/2023 Lalzuii 2206004WL001463 Lalzuii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523429 MRS LALZUII STATE BANK OF INDIA(508548)
675 CHAMPHAI MZ-06-004-018-001/734
(Bethel) 		2206004000NRG23100320230313547 13/03/2023 PC Thanhluma 2206004WL001463 PC Thanhluma 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523319 Mr. PC THANHLUMA . MIZORAM RURAL BANK(607230)
676 CHAMPHAI MZ-06-004-018-001/736
(Bethel) 		2206004000NRG23100320230313548 13/03/2023 Vanlalhruaii 2206004WL001463 Vanlalhruaii 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523416 Mrs. R.VANLALHRUAII . . MIZORAM RURAL BANK(607230)
677 CHAMPHAI MZ-06-004-018-001/737
(Bethel) 		2206004000NRG23100320230313549 13/03/2023 Hualthangpuia 2206004WL001463 Hualthangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523189 Mr. HUALTHANGPUIA . MIZORAM RURAL BANK(607230)
678 CHAMPHAI MZ-06-004-018-001/74
(Bethel) 		2206004000NRG23100320230313550 13/03/2023 Genzaning 2206004WL001463 Genzaning 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523623 Mrs. GENZANING . MIZORAM RURAL BANK(607230)
679 CHAMPHAI MZ-06-004-018-001/741
(Bethel) 		2206004000NRG23100320230313551 13/03/2023 VL Hmingsanga 2206004WL001463 VL Hmingsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523734 Vl.Hmingsanga AIRTEL PAYMENTS BANK LIMITED(990288)
680 CHAMPHAI MZ-06-004-018-001/78
(Bethel) 		2206004000NRG23100320230313552 13/03/2023 Zamsianpauva 2206004WL001463 Zamsianpauva 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523679 Mr. ZAMSIANPAUA . MIZORAM RURAL BANK(607230)
681 CHAMPHAI MZ-06-004-018-001/80
(Bethel) 		2206004000NRG23100320230313553 13/03/2023 Ngawihngaihchingi 2206004WL001463 Ngawihngaihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523666 MRS NGAWIHNGAIHCHINGI STATE BANK OF INDIA(508548)
682 CHAMPHAI MZ-06-004-018-001/82
(Bethel) 		2206004000NRG23100320230313554 13/03/2023 Zozami 2206004WL001463 Zozami 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523349 Mrs. ZOZAMI . MIZORAM RURAL BANK(607230)
683 CHAMPHAI MZ-06-004-018-001/83
(Bethel) 		2206004000NRG23100320230313555 13/03/2023 K.Lalsiangliana 2206004WL001463 K.Lalsiangliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523563 K LALSIANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
684 CHAMPHAI MZ-06-004-018-001/84
(Bethel) 		2206004000NRG23100320230313556 13/03/2023 Victor Biakhluna 2206004WL001463 Victor Biakhluna 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523549 VICTOR BIAKHLUNA CANARA BANK(508532)
685 CHAMPHAI MZ-06-004-018-001/85
(Bethel) 		2206004000NRG23100320230313557 13/03/2023 C.Lalpekliana 2206004WL001463 C.Lalpekliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523709 Mr. C LALPEKLIANA . MIZORAM RURAL BANK(607230)
686 CHAMPHAI MZ-06-004-018-001/87
(Bethel) 		2206004000NRG23100320230313558 13/03/2023 J.Thomte 2206004WL001463 J.Thomte 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523498 Mr. J.THAWMTE . MIZORAM RURAL BANK(607230)
687 CHAMPHAI MZ-06-004-018-001/9
(Bethel) 		2206004000NRG23100320230313559 13/03/2023 Dimzachingi 2206004WL001463 Dimzachingi 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523450 Mrs. DIMZACHINGI . MIZORAM RURAL BANK(607230)
688 CHAMPHAI MZ-06-004-018-001/90
(Bethel) 		2206004000NRG23100320230313560 13/03/2023 B.Manga 2206004WL001463 B.Manga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523770 Mr. B.MANGA . MIZORAM RURAL BANK(607230)
689 CHAMPHAI MZ-06-004-018-001/92
(Bethel) 		2206004000NRG23100320230313561 13/03/2023 H.Lalrinzuala 2206004WL001463 H.Lalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523469 MR H LALRINZUALA STATE BANK OF INDIA(508548)
690 CHAMPHAI MZ-06-004-018-001/93
(Bethel) 		2206004000NRG23100320230313562 13/03/2023 Kailiana 2206004WL001463 Kailiana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523628 Mr. KAILIANA . MIZORAM RURAL BANK(607230)
691 CHAMPHAI MZ-06-004-018-001/94
(Bethel) 		2206004000NRG23100320230313563 13/03/2023 B.Parliani 2206004WL001463 B.Parliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523705 PARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
692 CHAMPHAI MZ-06-004-018-001/95
(Bethel) 		2206004000NRG23100320230313564 13/03/2023 Zonunsanga 2206004WL001463 Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150523678 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
SubTotal 1289888 1289888
693 CHAMPHAI MZ-06-004-018-001/1546
(Bethel) 		2206004000NRG23100320230313154 13/03/2023 Biaknithangi 2206004WL001463 Biaknithangi 00415 SBIN0005823 1864 1864 Processed 27/03/2023 0150523465 VANLALSAWMI GENERAL POST OFFICE(607245)
694 CHAMPHAI MZ-06-004-018-001/1594
(Bethel) 		2206004000NRG23100320230313195 13/03/2023 K.Ramengmawii 2206004WL001463 K.Ramengmawii 00415 SBIN0005823 1864 1864 Processed 27/03/2023 0150523464 MRS K RAMENGMAWII STATE BANK OF INDIA(508548)
695 CHAMPHAI MZ-06-004-018-001/1601
(Bethel) 		2206004000NRG23100320230313202 13/03/2023 Sabath Engi 2206004WL001463 Sabath Engi 00415 SBIN0005823 1864 1864 Processed 27/03/2023 0150523668 MRS SABATHENGI STATE BANK OF INDIA(508548)
SubTotal 5592 5592
Total 1295480 1295480

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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_12774 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1289888
2 CHAMPHAI MZ2206004_130323APB_FTO_12774 State Bank of India SBIN0005823 CHAMPHAI 5592

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