Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:27 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_130323APB_FTO_12807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPHAI MZ-06-002-037-001/1
(Zokhawthar) 		2206002000NRG23090320230308970 13/03/2023 B.Rualiapa 2206002WL001454 B.Rualiapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563744 Mr. RUALIAPA . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-002-037-001/10
(Zokhawthar) 		2206002000NRG23090320230308971 13/03/2023 Lalhlimawmi 2206002WL001454 Lalhlimawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563686 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-002-037-001/100
(Zokhawthar) 		2206002000NRG23090320230308972 13/03/2023 F.Vanhninthanga 2206002WL001454 F.Vanhninthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563285 MR VANNGHINTHANG STATE BANK OF INDIA(508548)
4 CHAMPHAI MZ-06-002-037-001/1001
(Zokhawthar) 		2206002000NRG23090320230308973 13/03/2023 Lalchamliana 2206002WL001454 Lalchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563661 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-002-037-001/1002
(Zokhawthar) 		2206002000NRG23090320230308974 13/03/2023 Lalawmpuia 2206002WL001454 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563656 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-002-037-001/1003
(Zokhawthar) 		2206002000NRG23090320230308975 13/03/2023 Lalengmawii 2206002WL001454 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563663 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-002-037-001/1006
(Zokhawthar) 		2206002000NRG23090320230308976 13/03/2023 Germanthangpuia 2206002WL001454 Germanthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563657 Mr. GERMANTHANGPUIA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-002-037-001/1007
(Zokhawthar) 		2206002000NRG23090320230308977 13/03/2023 Zaikhumi 2206002WL001454 Zaikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563609 Mrs. ZAIKHUMI . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-002-037-001/1008
(Zokhawthar) 		2206002000NRG23090320230308978 13/03/2023 Lalneihmawii 2206002WL001454 Lalneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563596 LALNEIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMPHAI MZ-06-002-037-001/1010
(Zokhawthar) 		2206002000NRG23090320230308979 13/03/2023 Lalhriatchhungi 2206002WL001454 Lalhriatchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563224 LALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMPHAI MZ-06-002-037-001/1011
(Zokhawthar) 		2206002000NRG23090320230308980 13/03/2023 Zamdeihpianga 2206002WL001454 Zamdeihpianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563655 Mr. ZAMDEIHPIANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-002-037-001/1013
(Zokhawthar) 		2206002000NRG23090320230308981 13/03/2023 Lalthangthuii 2206002WL001454 Lalthangthuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563494 Mr. LALTHANGTHUII . . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-002-037-001/1017
(Zokhawthar) 		2206002000NRG23090320230308982 13/03/2023 Lalhmingmawia 2206002WL001454 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563616 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-002-037-001/1018
(Zokhawthar) 		2206002000NRG23090320230308983 13/03/2023 Lalthakimi 2206002WL001454 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563613 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-002-037-001/1019
(Zokhawthar) 		2206002000NRG23090320230308984 13/03/2023 Chungneihmanga 2206002WL001454 Chungneihmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563230 CHUNGNEIHHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMPHAI MZ-06-002-037-001/102
(Zokhawthar) 		2206002000NRG23090320230308985 13/03/2023 Tluanglianthanga 2206002WL001454 Tluanglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563572 Mr. TLUANGLIANA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-002-037-001/1020
(Zokhawthar) 		2206002000NRG23090320230308986 13/03/2023 Lalrempuia Sailo 2206002WL001454 Lalrempuia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563564 Mr. LALREMPUIA SAILO . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-002-037-001/1021
(Zokhawthar) 		2206002000NRG23090320230308987 13/03/2023 Hmangaihzuali 2206002WL001454 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563597 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-002-037-001/1022
(Zokhawthar) 		2206002000NRG23090320230308988 13/03/2023 Zothanmawii 2206002WL001454 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563615 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-002-037-001/1023
(Zokhawthar) 		2206002000NRG23090320230308989 13/03/2023 Thangsangpuii 2206002WL001454 Thangsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563603 THANGSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMPHAI MZ-06-002-037-001/1025
(Zokhawthar) 		2206002000NRG23090320230308990 13/03/2023 Lalchhandama 2206002WL001454 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563767 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-002-037-001/1026
(Zokhawthar) 		2206002000NRG23090320230308991 13/03/2023 Thianrosiama 2206002WL001454 Thianrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563553 THIANROSIAMA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-002-037-001/1028
(Zokhawthar) 		2206002000NRG23090320230308992 13/03/2023 Vanrelthlani 2206002WL001454 Vanrelthlani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563242 Mrs. VANRELTHLANI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-002-037-001/1029
(Zokhawthar) 		2206002000NRG23090320230308993 13/03/2023 Vanneihthanga 2206002WL001454 Vanneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563550 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-002-037-001/1030
(Zokhawthar) 		2206002000NRG23090320230308994 13/03/2023 Lalnunpari 2206002WL001454 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563599 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-002-037-001/1031
(Zokhawthar) 		2206002000NRG23090320230308995 13/03/2023 Laltanzingi 2206002WL001454 Laltanzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563662 Mrs. LALTANZINGI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-002-037-001/1034
(Zokhawthar) 		2206002000NRG23090320230308996 13/03/2023 Remsangpuii 2206002WL001454 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563235 MS JL REMSANGPUII STATE BANK OF INDIA(508548)
28 CHAMPHAI MZ-06-002-037-001/1035
(Zokhawthar) 		2206002000NRG23090320230308997 13/03/2023 Vanthangpuii 2206002WL001454 Vanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563669 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-002-037-001/1037
(Zokhawthar) 		2206002000NRG23090320230308998 13/03/2023 Vankhawpuizauvi 2206002WL001454 Vankhawpuizauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563650 VANKHAWPUIZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPHAI MZ-06-002-037-001/1039
(Zokhawthar) 		2206002000NRG23090320230308999 13/03/2023 Khawlrivunga 2206002WL001454 Khawlrivunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563675 Mr. KHAWLRIVUNGA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-002-037-001/104
(Zokhawthar) 		2206002000NRG23090320230309000 13/03/2023 KT Khuma 2206002WL001454 KT Khuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563429 Mr. KHAWTINKHUMA . . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-002-037-001/1040
(Zokhawthar) 		2206002000NRG23090320230309001 13/03/2023 Emily Vanchermawii 2206002WL001454 Emily Vanchermawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563665 Mr. EMILY VANCHERMAWII . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-002-037-001/1041
(Zokhawthar) 		2206002000NRG23090320230309002 13/03/2023 Lalchhanchhuaha 2206002WL001454 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563619 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-002-037-001/1044
(Zokhawthar) 		2206002000NRG23090320230309003 13/03/2023 C.Lalrinnungi 2206002WL001454 C.Lalrinnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563670 Mrs. C LALRINNUNGI . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-002-037-001/1046
(Zokhawthar) 		2206002000NRG23090320230309004 13/03/2023 Lalremruata 2206002WL001454 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563618 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-002-037-001/1047
(Zokhawthar) 		2206002000NRG23090320230309005 13/03/2023 Laldinthangi 2206002WL001454 Laldinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563542 Mr. LALDINTHANGI . . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-002-037-001/1048
(Zokhawthar) 		2206002000NRG23090320230309006 13/03/2023 Zasiamliani 2206002WL001454 Zasiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563545 Mrs. ZASIAMLIANI . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-002-037-001/1049
(Zokhawthar) 		2206002000NRG23090320230309007 13/03/2023 F.Lalzama 2206002WL001454 F.Lalzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563245 Mr. F.LALZAMA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-002-037-001/1050
(Zokhawthar) 		2206002000NRG23090320230309008 13/03/2023 Sangneihi 2206002WL001454 Sangneihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563634 Mrs. SANGNEIHI . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-002-037-001/1051
(Zokhawthar) 		2206002000NRG23090320230309009 13/03/2023 Lalropuii 2206002WL001454 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563654 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-002-037-001/1053
(Zokhawthar) 		2206002000NRG23090320230309010 13/03/2023 Lalpekzauvi 2206002WL001454 Lalpekzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563605 Lalpekzauvi AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHAMPHAI MZ-06-002-037-001/1056
(Zokhawthar) 		2206002000NRG23090320230309011 13/03/2023 Niangngaihnuami 2206002WL001454 Niangngaihnuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563604 NIANG NGAIH NUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPHAI MZ-06-002-037-001/1057
(Zokhawthar) 		2206002000NRG23090320230309012 13/03/2023 Hmangaihmawia 2206002WL001454 Hmangaihmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563672 MR HMANGAIHMAWIA STATE BANK OF INDIA(508548)
44 CHAMPHAI MZ-06-002-037-001/1058
(Zokhawthar) 		2206002000NRG23090320230309013 13/03/2023 Lalnunsiama 2206002WL001454 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563699 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-002-037-001/1059
(Zokhawthar) 		2206002000NRG23090320230309014 13/03/2023 F.Lalrinzuala 2206002WL001454 F.Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563671 MR F LALRINZUALA STATE BANK OF INDIA(508548)
46 CHAMPHAI MZ-06-002-037-001/1060
(Zokhawthar) 		2206002000NRG23090320230309015 13/03/2023 Lalpekliana 2206002WL001454 Lalpekliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563523 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-002-037-001/1061
(Zokhawthar) 		2206002000NRG23090320230309016 13/03/2023 Lallawmzuali 2206002WL001454 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563701 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-002-037-001/1062
(Zokhawthar) 		2206002000NRG23090320230309017 13/03/2023 Lalnunnemi 2206002WL001454 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563702 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-002-037-001/1065
(Zokhawthar) 		2206002000NRG23090320230309018 13/03/2023 Hmingthansanga 2206002WL001454 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563555 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
50 CHAMPHAI MZ-06-002-037-001/1066
(Zokhawthar) 		2206002000NRG23090320230309019 13/03/2023 J.Tlangkhuma 2206002WL001454 J.Tlangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563705 Mr. J.TLANGKHUMA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-002-037-001/1067
(Zokhawthar) 		2206002000NRG23090320230309020 13/03/2023 Lalsangliani 2206002WL001454 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563259 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-002-037-001/1069
(Zokhawthar) 		2206002000NRG23090320230309021 13/03/2023 Thanchullova 2206002WL001454 Thanchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563551 Mr. THANCHULLOVA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-002-037-001/1070
(Zokhawthar) 		2206002000NRG23090320230309022 13/03/2023 Lallianpuii 2206002WL001454 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563694 MR R LALSIAMLIANA STATE BANK OF INDIA(508548)
54 CHAMPHAI MZ-06-002-037-001/1071
(Zokhawthar) 		2206002000NRG23090320230309023 13/03/2023 Zaneihthluaii 2206002WL001454 Zaneihthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563700 Mrs. ZANEIHTHLUAII . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-002-037-001/1072
(Zokhawthar) 		2206002000NRG23090320230309024 13/03/2023 R.Vanlalpeka 2206002WL001454 R.Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563461 Mr. R VANLALPEKA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-002-037-001/108
(Zokhawthar) 		2206002000NRG23090320230309025 13/03/2023 Manghleithanga 2206002WL001454 Manghleithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563439 Mr. M.HLEITHANGA . . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-002-037-001/11
(Zokhawthar) 		2206002000NRG23090320230309026 13/03/2023 Singneihthanga 2206002WL001454 Singneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563683 Mr. SINGNEIHTHANGA . . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-002-037-001/1109
(Zokhawthar) 		2206002000NRG23090320230309027 13/03/2023 Malsawmsangi 2206002WL001454 Malsawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563560 Mrs. MALSAWMSANGI . . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-002-037-001/111
(Zokhawthar) 		2206002000NRG23090320230309028 13/03/2023 Kaplawma 2206002WL001454 Kaplawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563587 Mr. KAPLAWMTHANGA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-002-037-001/1113
(Zokhawthar) 		2206002000NRG23090320230309032 13/03/2023 Lalruatpuii 2206002WL001454 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563714 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-002-037-001/1115
(Zokhawthar) 		2206002000NRG23090320230309033 13/03/2023 Lalrammawii 2206002WL001454 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563712 MISS LALRAMMAWII STATE BANK OF INDIA(508548)
62 CHAMPHAI MZ-06-002-037-001/1118
(Zokhawthar) 		2206002000NRG23090320230309035 13/03/2023 Vanlalnunmawii 2206002WL001454 Vanlalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563703 MRS VANLALNUN MAWII STATE BANK OF INDIA(508548)
63 CHAMPHAI MZ-06-002-037-001/1120
(Zokhawthar) 		2206002000NRG23090320230309037 13/03/2023 Kaphnuni 2206002WL001454 Kaphnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563463 Mrs. KAPHNUNI . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-002-037-001/1122
(Zokhawthar) 		2206002000NRG23090320230309038 13/03/2023 Lalthakimi 2206002WL001454 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563711 MR LALREMSIAMA STATE BANK OF INDIA(508548)
65 CHAMPHAI MZ-06-002-037-001/1128
(Zokhawthar) 		2206002000NRG23090320230309039 13/03/2023 Vansangmawii 2206002WL001454 Vansangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563704 Mrs. VANSANGMAWII . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-002-037-001/1130
(Zokhawthar) 		2206002000NRG23090320230309040 13/03/2023 Vanlalvena 2206002WL001454 Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563713 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-002-037-001/116
(Zokhawthar) 		2206002000NRG23090320230309041 13/03/2023 Sangneihkhuma 2206002WL001454 Sangneihkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563674 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-002-037-001/117
(Zokhawthar) 		2206002000NRG23090320230309042 13/03/2023 JC Thanga 2206002WL001454 JC Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563549 Mr. JC THANGA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-002-037-001/118
(Zokhawthar) 		2206002000NRG23090320230309043 13/03/2023 Lalzuiliana 2206002WL001454 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563592 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-002-037-001/12
(Zokhawthar) 		2206002000NRG23090320230309044 13/03/2023 Partinthangi 2206002WL001454 Partinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563539 Mrs. PARTINTHANGI . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-002-037-001/125
(Zokhawthar) 		2206002000NRG23090320230309045 13/03/2023 Lalthangzauva 2206002WL001454 Lalthangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563729 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-002-037-001/127
(Zokhawthar) 		2206002000NRG23090320230309046 13/03/2023 Tlangthanhranga 2206002WL001454 Tlangthanhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563418 Mr. THANHRANGA . . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-002-037-001/128
(Zokhawthar) 		2206002000NRG23090320230309047 13/03/2023 TH Kapvela 2206002WL001454 TH Kapvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563637 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-002-037-001/13
(Zokhawthar) 		2206002000NRG23090320230309048 13/03/2023 C.Zarzoliana 2206002WL001454 C.Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563280 MR C ZARZOLIANA STATE BANK OF INDIA(508548)
75 CHAMPHAI MZ-06-002-037-001/131
(Zokhawthar) 		2206002000NRG23090320230309049 13/03/2023 Chawngthangpuii 2206002WL001454 Chawngthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563225 MS CHAWNGTHANGPUII STATE BANK OF INDIA(508548)
76 CHAMPHAI MZ-06-002-037-001/133
(Zokhawthar) 		2206002000NRG23090320230309050 13/03/2023 Tluanghranga 2206002WL001454 Tluanghranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563350 Mr. TLUANGHRANGA . . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-002-037-001/136
(Zokhawthar) 		2206002000NRG23090320230309051 13/03/2023 TC Thakunga 2206002WL001454 TC Thakunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563437 Mr. TC THAKUNGA . . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-002-037-001/137
(Zokhawthar) 		2206002000NRG23090320230309052 13/03/2023 Rualthankhuma 2206002WL001454 Rualthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563627 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-002-037-001/140
(Zokhawthar) 		2206002000NRG23090320230309053 13/03/2023 Lalthianghlima 2206002WL001454 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563365 Mr. LALTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-002-037-001/141
(Zokhawthar) 		2206002000NRG23090320230309054 13/03/2023 K.Lalnikhuma 2206002WL001454 K.Lalnikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563758 Mr. LALNIKHUMA . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-002-037-001/147
(Zokhawthar) 		2206002000NRG23090320230309055 13/03/2023 Lalmuanpuia 2206002WL001454 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563745 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-002-037-001/149
(Zokhawthar) 		2206002000NRG23090320230309056 13/03/2023 Ralkapzaua 2206002WL001454 Ralkapzaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563535 RALKAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMPHAI MZ-06-002-037-001/154
(Zokhawthar) 		2206002000NRG23090320230309057 13/03/2023 Laldawngliana 2206002WL001454 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563629 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-002-037-001/155
(Zokhawthar) 		2206002000NRG23090320230309058 13/03/2023 Duhneihpianga 2206002WL001454 Duhneihpianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563284 Mr. DUHNEIHPIANGA . . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-002-037-001/157
(Zokhawthar) 		2206002000NRG23090320230309059 13/03/2023 Biakcheua 2206002WL001454 Biakcheua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563746 Mr. RT BIAKCHEUVA . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-002-037-001/158
(Zokhawthar) 		2206002000NRG23090320230309060 13/03/2023 Zorammuana 2206002WL001454 Zorammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563375 Mr. ZORAMMUANA . . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-002-037-001/160
(Zokhawthar) 		2206002000NRG23090320230309061 13/03/2023 Zothansangi 2206002WL001454 Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563328 Mr. ZOTHANSANGI . . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-002-037-001/166
(Zokhawthar) 		2206002000NRG23090320230309062 13/03/2023 Lalrindiki 2206002WL001454 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563681 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-002-037-001/169
(Zokhawthar) 		2206002000NRG23090320230309063 13/03/2023 C.Lalrinmuana 2206002WL001454 C.Lalrinmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563366 Mr. C.LALRINMUANA . . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-002-037-001/17
(Zokhawthar) 		2206002000NRG23090320230309064 13/03/2023 Hramvunga 2206002WL001454 Hramvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563731 Mr. HRAMVUNGA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-002-037-001/171
(Zokhawthar) 		2206002000NRG23090320230309065 13/03/2023 Hramvunga 2206002WL001454 Hramvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563450 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
92 CHAMPHAI MZ-06-002-037-001/175
(Zokhawthar) 		2206002000NRG23090320230309066 13/03/2023 Sangneihthanga 2206002WL001454 Sangneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563571 Mr. TC SANGNEIHTHANGA . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-002-037-001/18
(Zokhawthar) 		2206002000NRG23090320230309067 13/03/2023 Lalhminghlua 2206002WL001454 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563237 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-002-037-001/181
(Zokhawthar) 		2206002000NRG23090320230309068 13/03/2023 Lalhrilliana 2206002WL001454 Lalhrilliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563481 Mr. LALHRILLIANA . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-002-037-001/182
(Zokhawthar) 		2206002000NRG23090320230309069 13/03/2023 Malsawmsangi 2206002WL001454 Malsawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563229 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-002-037-001/189
(Zokhawthar) 		2206002000NRG23090320230309070 13/03/2023 Vanlalawia 2206002WL001454 Vanlalawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563238 Mr. K VANLALAWIA . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-002-037-001/19
(Zokhawthar) 		2206002000NRG23090320230309071 13/03/2023 Ningdomani 2206002WL001454 Ningdomani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563760 NINGDOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAMPHAI MZ-06-002-037-001/190
(Zokhawthar) 		2206002000NRG23090320230309072 13/03/2023 Hmangaihsangi 2206002WL001454 Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563585 MRS HMANGAIHSANGI STATE BANK OF INDIA(508548)
99 CHAMPHAI MZ-06-002-037-001/192
(Zokhawthar) 		2206002000NRG23090320230309073 13/03/2023 Laltanpuia 2206002WL001454 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563584 MR LALTANPUIA STATE BANK OF INDIA(508548)
100 CHAMPHAI MZ-06-002-037-001/193
(Zokhawthar) 		2206002000NRG23090320230309074 13/03/2023 Lalliankhuma 2206002WL001454 Lalliankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563352 Mr. LALLIANKHUMA . . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-002-037-001/194
(Zokhawthar) 		2206002000NRG23090320230309075 13/03/2023 Lalthangzoa 2206002WL001454 Lalthangzoa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563526 Mr. LALTHANGZOVA . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-002-037-001/196
(Zokhawthar) 		2206002000NRG23090320230309076 13/03/2023 Lalzidinga Colney 2206002WL001454 Lalzidinga Colney 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563436 Mr. LALZIDINGA . . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-002-037-001/197
(Zokhawthar) 		2206002000NRG23090320230309077 13/03/2023 Hrangmeni 2206002WL001454 Hrangmeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563409 Mr. T.HRANGMENI . . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-002-037-001/198
(Zokhawthar) 		2206002000NRG23090320230309078 13/03/2023 Tialpari 2206002WL001454 Tialpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563727 Mrs. B.TIALPARI . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-002-037-001/2
(Zokhawthar) 		2206002000NRG23090320230309079 13/03/2023 Pakchhuma 2206002WL001454 Pakchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563544 MR PAKCHHUMA STATE BANK OF INDIA(508548)
106 CHAMPHAI MZ-06-002-037-001/201
(Zokhawthar) 		2206002000NRG23090320230309080 13/03/2023 K.Lalneihcheua 2206002WL001454 K.Lalneihcheua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563401 Mr. K.LALNEIHCHEUVA . . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-002-037-001/204
(Zokhawthar) 		2206002000NRG23090320230309081 13/03/2023 Tuansanga 2206002WL001454 Tuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563677 Mr. TUANSANGA . . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-002-037-001/205
(Zokhawthar) 		2206002000NRG23090320230309082 13/03/2023 Vanthawma 2206002WL001454 Vanthawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563468 Mr. VANTHAWMA . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-002-037-001/206
(Zokhawthar) 		2206002000NRG23090320230309083 13/03/2023 Vanlalvuana 2206002WL001454 Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563503 Mr. C.VANLALVUANA . . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-002-037-001/207
(Zokhawthar) 		2206002000NRG23090320230309084 13/03/2023 Parvulthangi 2206002WL001454 Parvulthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563336 Mr. PARVULTHANGI . . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-002-037-001/208
(Zokhawthar) 		2206002000NRG23090320230309085 13/03/2023 Vanlalsanga 2206002WL001454 Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563364 Mr. VANLALSANGA . . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-002-037-001/209
(Zokhawthar) 		2206002000NRG23090320230309086 13/03/2023 Lalbiakzari 2206002WL001454 Lalbiakzari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563474 Mrs. LALBIAKZARI . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-002-037-001/214
(Zokhawthar) 		2206002000NRG23090320230309087 13/03/2023 C.Lalvena 2206002WL001454 C.Lalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563721 C LALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAMPHAI MZ-06-002-037-001/22
(Zokhawthar) 		2206002000NRG23090320230309088 13/03/2023 Lalhmangaihthanga 2206002WL001454 Lalhmangaihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563580 Mr. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-002-037-001/220
(Zokhawthar) 		2206002000NRG23090320230309089 13/03/2023 T.Haui 2206002WL001454 T.Haui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563406 Mr. T NUHAUVI . . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-002-037-001/222
(Zokhawthar) 		2206002000NRG23090320230309090 13/03/2023 LK Paua 2206002WL001454 LK Paua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563763 Mr. LK PAUVA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-002-037-001/227
(Zokhawthar) 		2206002000NRG23090320230309091 13/03/2023 Lalchuailoa 2206002WL001454 Lalchuailoa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563433 Mr. LALCHUAILOVA . . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-002-037-001/23
(Zokhawthar) 		2206002000NRG23090320230309092 13/03/2023 Vanrikhumi 2206002WL001454 Vanrikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563570 Mrs. VANRIKHUMI . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-002-037-001/238
(Zokhawthar) 		2206002000NRG23090320230309093 13/03/2023 K.Rosanga 2206002WL001454 K.Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563425 Mr. ROSANGA . . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-002-037-001/239
(Zokhawthar) 		2206002000NRG23090320230309094 13/03/2023 K.Zalianthanga 2206002WL001454 K.Zalianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563529 Mr. ZALIANTHANGA . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-002-037-001/241
(Zokhawthar) 		2206002000NRG23090320230309095 13/03/2023 K.Lalthanzuala 2206002WL001454 K.Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563574 MR K LALTHANZUALA STATE BANK OF INDIA(508548)
122 CHAMPHAI MZ-06-002-037-001/243
(Zokhawthar) 		2206002000NRG23090320230309096 13/03/2023 Vanlianthanga 2206002WL001454 Vanlianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563589 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-002-037-001/247
(Zokhawthar) 		2206002000NRG23090320230309097 13/03/2023 H.Biakliana 2206002WL001454 H.Biakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563516 Mr. H BIAKLIANA . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-002-037-001/248
(Zokhawthar) 		2206002000NRG23090320230309098 13/03/2023 C.Thangkima 2206002WL001454 C.Thangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563641 Mr. C THANGKIMA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-002-037-001/25
(Zokhawthar) 		2206002000NRG23090320230309099 13/03/2023 Lalropuia 2206002WL001454 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563282 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-002-037-001/250
(Zokhawthar) 		2206002000NRG23090320230309100 13/03/2023 Hmingthana 2206002WL001454 Hmingthana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563438 Mr. C.HMINGTHANGA . . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-002-037-001/252
(Zokhawthar) 		2206002000NRG23090320230309101 13/03/2023 H.Rothangpuia 2206002WL001454 H.Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563400 Mr. RAMHMINGTHANGI . . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-002-037-001/253
(Zokhawthar) 		2206002000NRG23090320230309102 13/03/2023 R.Zohmingthanga 2206002WL001454 R.Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563431 Mr. R.ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-002-037-001/254
(Zokhawthar) 		2206002000NRG23090320230309103 13/03/2023 Lalrinthangi 2206002WL001454 Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563749 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-002-037-001/256
(Zokhawthar) 		2206002000NRG23090320230309104 13/03/2023 Rober Liana 2206002WL001454 Rober Liana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563734 Mr. ROBERT LIANA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-002-037-001/257
(Zokhawthar) 		2206002000NRG23090320230309105 13/03/2023 Lalnithangi 2206002WL001454 Lalnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563489 LALNITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAMPHAI MZ-06-002-037-001/258
(Zokhawthar) 		2206002000NRG23090320230309106 13/03/2023 Laldothuami 2206002WL001454 Laldothuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563623 Mrs. VANLALTHUAMI . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-002-037-001/26
(Zokhawthar) 		2206002000NRG23090320230309107 13/03/2023 Lalnunsiami 2206002WL001454 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563333 Mr. LALNUNSIAMI . . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-002-037-001/264
(Zokhawthar) 		2206002000NRG23090320230309108 13/03/2023 R.Lalthanmawii 2206002WL001454 R.Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563738 MRS THANMAWII STATE BANK OF INDIA(508548)
135 CHAMPHAI MZ-06-002-037-001/265
(Zokhawthar) 		2206002000NRG23090320230309109 13/03/2023 Vanlaldina 2206002WL001454 Vanlaldina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563586 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-002-037-001/266
(Zokhawthar) 		2206002000NRG23090320230309110 13/03/2023 Lalpekliana 2206002WL001454 Lalpekliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563443 Mr. C.LALPEKLIANA . . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-002-037-001/27
(Zokhawthar) 		2206002000NRG23090320230309111 13/03/2023 Lalrosanga 2206002WL001454 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563737 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-002-037-001/270
(Zokhawthar) 		2206002000NRG23090320230309112 13/03/2023 Lalnunthara 2206002WL001454 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563246 Mr. T.C. LALNUNTHARA . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-002-037-001/271
(Zokhawthar) 		2206002000NRG23090320230309113 13/03/2023 JL Masnanga 2206002WL001454 JL Masnanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563421 Mr. JL MASNANGA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-002-037-001/272
(Zokhawthar) 		2206002000NRG23090320230309114 13/03/2023 Zakapvea 2206002WL001454 Zakapvea 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563281 MR ZAKAPVEA STATE BANK OF INDIA(508548)
141 CHAMPHAI MZ-06-002-037-001/275
(Zokhawthar) 		2206002000NRG23090320230309115 13/03/2023 C.Zonunmawia 2206002WL001454 C.Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563351 Mr. C.ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-002-037-001/276
(Zokhawthar) 		2206002000NRG23090320230309116 13/03/2023 Sapramthangi 2206002WL001454 Sapramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563692 Mrs. SAPRAMTHANGI . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-002-037-001/279
(Zokhawthar) 		2206002000NRG23090320230309117 13/03/2023 Zalingthanga 2206002WL001454 Zalingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563765 Mr. ZALINGTHANGA . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-002-037-001/28
(Zokhawthar) 		2206002000NRG23090320230309118 13/03/2023 Zalingthanga 2206002WL001454 Zalingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563420 Mr. LALHMINGMAWIA . . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-002-037-001/282
(Zokhawthar) 		2206002000NRG23090320230309119 13/03/2023 F.Lalpekruala 2206002WL001454 F.Lalpekruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563283 Mr. F LALPEKRUALA . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-002-037-001/286
(Zokhawthar) 		2206002000NRG23090320230309120 13/03/2023 Salianthuama 2206002WL001454 Salianthuama 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150563764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 CHAMPHAI MZ-06-002-037-001/287
(Zokhawthar) 		2206002000NRG23090320230309121 13/03/2023 Ngunthanga 2206002WL001454 Ngunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563372 Mr. NGUNTHANGA . . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-002-037-001/29
(Zokhawthar) 		2206002000NRG23090320230309122 13/03/2023 Rinduma 2206002WL001454 Rinduma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563624 Mr. RINDUMA . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-002-037-001/292
(Zokhawthar) 		2206002000NRG23090320230309123 13/03/2023 Vanlalchaka 2206002WL001454 Vanlalchaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563359 Mr. VANLALCHAKA . . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-002-037-001/298
(Zokhawthar) 		2206002000NRG23090320230309124 13/03/2023 Lalremruata 2206002WL001454 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563370 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-002-037-001/302
(Zokhawthar) 		2206002000NRG23090320230309125 13/03/2023 Saprammawii 2206002WL001454 Saprammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563272 Mr. SAPRAMMAWII . . MIZORAM RURAL BANK(607230)
152 CHAMPHAI MZ-06-002-037-001/304
(Zokhawthar) 		2206002000NRG23090320230309126 13/03/2023 Lalrintluanga 2206002WL001454 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563432 Mr. H.LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-002-037-001/306
(Zokhawthar) 		2206002000NRG23090320230309127 13/03/2023 Suitinmanga 2206002WL001454 Suitinmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563470 SUIMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAMPHAI MZ-06-002-037-001/312
(Zokhawthar) 		2206002000NRG23090320230309128 13/03/2023 Lallawmzuala 2206002WL001454 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563416 Mr. C.LALLAWMZUALA . . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-002-037-001/314
(Zokhawthar) 		2206002000NRG23090320230309129 13/03/2023 Thalianchia 2206002WL001454 Thalianchia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563244 Mr. LIANCHIA . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-002-037-001/316
(Zokhawthar) 		2206002000NRG23090320230309130 13/03/2023 Lalhmingliana 2206002WL001454 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563268 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
157 CHAMPHAI MZ-06-002-037-001/32
(Zokhawthar) 		2206002000NRG23090320230309131 13/03/2023 Lalsawmliana 2206002WL001454 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563286 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-002-037-001/320
(Zokhawthar) 		2206002000NRG23090320230309132 13/03/2023 Chiankhanniangi 2206002WL001454 Chiankhanniangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563407 Mr. CHINKHAWNINGI . . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-002-037-001/329
(Zokhawthar) 		2206002000NRG23090320230309133 13/03/2023 Hulianthanga 2206002WL001454 Hulianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563715 HULIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAMPHAI MZ-06-002-037-001/338
(Zokhawthar) 		2206002000NRG23090320230309134 13/03/2023 Lalngurchhawna 2206002WL001454 Lalngurchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563688 Mr. LALNGURCHHAWNA . . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-002-037-001/355
(Zokhawthar) 		2206002000NRG23090320230309135 13/03/2023 Vanhlira 2206002WL001454 Vanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563248 MR VANHLIRA STATE BANK OF INDIA(508548)
162 CHAMPHAI MZ-06-002-037-001/361
(Zokhawthar) 		2206002000NRG23090320230309136 13/03/2023 Lalthanghnuna 2206002WL001454 Lalthanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563403 Mr. THANGHNUNA . . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-002-037-001/368
(Zokhawthar) 		2206002000NRG23090320230309137 13/03/2023 Lalthawma 2206002WL001454 Lalthawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563479 Mr. LALTHAWMA . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-002-037-001/369
(Zokhawthar) 		2206002000NRG23090320230309138 13/03/2023 Zohmahruaia 2206002WL001454 Zohmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563269 MR C ZOHMAHRUAIA STATE BANK OF INDIA(508548)
165 CHAMPHAI MZ-06-002-037-001/37
(Zokhawthar) 		2206002000NRG23090320230309139 13/03/2023 F.Vanlalzuia 2206002WL001454 F.Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563270 Mr. F.VANLALZUIA . . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-002-037-001/371
(Zokhawthar) 		2206002000NRG23090320230309140 13/03/2023 Vanlallawmkima 2206002WL001454 Vanlallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563430 Mr. LALLAWMA . . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-002-037-001/374
(Zokhawthar) 		2206002000NRG23090320230309141 13/03/2023 Lalbiakmuana 2206002WL001454 Lalbiakmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563642 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-002-037-001/38
(Zokhawthar) 		2206002000NRG23090320230309142 13/03/2023 Lalbiaktluanga 2206002WL001454 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563630 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-002-037-001/381
(Zokhawthar) 		2206002000NRG23090320230309143 13/03/2023 Chinsiamdimi 2206002WL001454 Chinsiamdimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563685 Mrs. CHINSIANDIMI . . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-002-037-001/382
(Zokhawthar) 		2206002000NRG23090320230309144 13/03/2023 Vanthuampuii 2206002WL001454 Vanthuampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563515 Mrs. VANTHUAMPUII . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-002-037-001/384
(Zokhawthar) 		2206002000NRG23090320230309145 13/03/2023 Lalnghakliana 2206002WL001454 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563536 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-002-037-001/39
(Zokhawthar) 		2206002000NRG23090320230309146 13/03/2023 Lalneihkimi 2206002WL001454 Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563476 Mr. LAQLNEIHKIMI . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-002-037-001/4
(Zokhawthar) 		2206002000NRG23090320230309147 13/03/2023 Lalselthanga 2206002WL001454 Lalselthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563755 MR LALSELTHANGA STATE BANK OF INDIA(508548)
174 CHAMPHAI MZ-06-002-037-001/40
(Zokhawthar) 		2206002000NRG23090320230309148 13/03/2023 TC Thatintaia 2206002WL001454 TC Thatintaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563440 Mr. TC.THATINTAIA . . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-002-037-001/400
(Zokhawthar) 		2206002000NRG23090320230309149 13/03/2023 Lalhmingmawia 2206002WL001454 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563379 Mr. LALHMINGMAWIA . . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-002-037-001/401
(Zokhawthar) 		2206002000NRG23090320230309150 13/03/2023 Lalbiaktluangi 2206002WL001454 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563740 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
177 CHAMPHAI MZ-06-002-037-001/403
(Zokhawthar) 		2206002000NRG23090320230309151 13/03/2023 Santhawnga 2206002WL001454 Santhawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563631 Mrs. SANTHAWNGA OPT BY ZAILIANZINGI . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-002-037-001/405
(Zokhawthar) 		2206002000NRG23090320230309152 13/03/2023 Dimlammani 2206002WL001454 Dimlammani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563693 Mrs. DIMLAMMANI . . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-002-037-001/407
(Zokhawthar) 		2206002000NRG23090320230309153 13/03/2023 Ngurthangi 2206002WL001454 Ngurthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563325 MISS NGURTHANGI STATE BANK OF INDIA(508548)
180 CHAMPHAI MZ-06-002-037-001/41
(Zokhawthar) 		2206002000NRG23090320230309154 13/03/2023 Vanlalsanga 2206002WL001454 Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563537 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-002-037-001/410
(Zokhawthar) 		2206002000NRG23090320230309155 13/03/2023 Laltantluanga 2206002WL001454 Laltantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563361 Mr. LALTANTLUANGA . . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-002-037-001/413
(Zokhawthar) 		2206002000NRG23090320230309156 13/03/2023 Biakrunsanga 2206002WL001454 Biakrunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563636 Mr. BIAKREMSANGA . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-002-037-001/419
(Zokhawthar) 		2206002000NRG23090320230309157 13/03/2023 Laljehova 2206002WL001454 Laljehova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563532 Mr. LALJEHOVA . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-002-037-001/42
(Zokhawthar) 		2206002000NRG23090320230309158 13/03/2023 C.Liantawna 2206002WL001454 C.Liantawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563278 Mr. C.LIANTAWNA . . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-002-037-001/421
(Zokhawthar) 		2206002000NRG23090320230309159 13/03/2023 Sangpuia 2206002WL001454 Sangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563424 Mr. ROSANGPUIA TLAISUN . . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-002-037-001/432
(Zokhawthar) 		2206002000NRG23090320230309160 13/03/2023 Malsawmtluanga 2206002WL001454 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563583 Mr. MAMSAWMTLUANGA . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-002-037-001/433
(Zokhawthar) 		2206002000NRG23090320230309161 13/03/2023 Rovula 2206002WL001454 Rovula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563576 Mr. ROVULA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-002-037-001/434
(Zokhawthar) 		2206002000NRG23090320230309162 13/03/2023 Zosangliana 2206002WL001454 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563236 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-002-037-001/435
(Zokhawthar) 		2206002000NRG23090320230309163 13/03/2023 Zorengpuia 2206002WL001454 Zorengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563581 Mr. ZORENGPUIA . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-002-037-001/437
(Zokhawthar) 		2206002000NRG23090320230309164 13/03/2023 Hrangthanzawna 2206002WL001454 Hrangthanzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563621 Mr. HRANGTHANZAWNA OP BY HMINGTHANI . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-002-037-001/438
(Zokhawthar) 		2206002000NRG23090320230309165 13/03/2023 Laltlanhlua 2206002WL001454 Laltlanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563373 Mr. LALTLANHLUA . . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-002-037-001/440
(Zokhawthar) 		2206002000NRG23090320230309166 13/03/2023 Chhanliana 2206002WL001454 Chhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563353 Mr. CHHANLIANA . . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-002-037-001/443
(Zokhawthar) 		2206002000NRG23090320230309167 13/03/2023 Lalhmingmawii 2206002WL001454 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563492 Mr. LALHMIGMAWII . . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-002-037-001/444
(Zokhawthar) 		2206002000NRG23090320230309168 13/03/2023 Lalneihkimi 2206002WL001454 Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563756 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-002-037-001/446
(Zokhawthar) 		2206002000NRG23090320230309169 13/03/2023 Zalianthanga 2206002WL001454 Zalianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563249 MR ZALIANTHANGA STATE BANK OF INDIA(508548)
196 CHAMPHAI MZ-06-002-037-001/447
(Zokhawthar) 		2206002000NRG23090320230309170 13/03/2023 Zorinsangi 2206002WL001454 Zorinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563273 MRS ZORINSANGI STATE BANK OF INDIA(508548)
197 CHAMPHAI MZ-06-002-037-001/45
(Zokhawthar) 		2206002000NRG23090320230309171 13/03/2023 L.Chungnunga 2206002WL001454 L.Chungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563514 MR L LALCHUNGNUNGA STATE BANK OF INDIA(508548)
198 CHAMPHAI MZ-06-002-037-001/457
(Zokhawthar) 		2206002000NRG23090320230309172 13/03/2023 Lalthangliani 2206002WL001454 Lalthangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563343 Mr. LALTHANGLIANI . . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-002-037-001/458
(Zokhawthar) 		2206002000NRG23090320230309173 13/03/2023 Zoramtluanga 2206002WL001454 Zoramtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563626 Mr. ZORAMTLUANGA . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-002-037-001/459
(Zokhawthar) 		2206002000NRG23090320230309174 13/03/2023 Suanlianmanga 2206002WL001454 Suanlianmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563743 Mr. SUANLIANMANGA . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-002-037-001/462
(Zokhawthar) 		2206002000NRG23090320230309175 13/03/2023 Biakhnemkimi 2206002WL001454 Biakhnemkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563736 Miss. BIAKHNEMKIMI . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-002-037-001/467
(Zokhawthar) 		2206002000NRG23090320230309176 13/03/2023 Vanneihkimi 2206002WL001454 Vanneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563263 Mrs. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-002-037-001/469
(Zokhawthar) 		2206002000NRG23090320230309177 13/03/2023 Zorammuana 2206002WL001454 Zorammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563620 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-002-037-001/47
(Zokhawthar) 		2206002000NRG23090320230309178 13/03/2023 Lianbilha 2206002WL001454 Lianbilha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563478 Mr. B LIANBILHA . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-002-037-001/471
(Zokhawthar) 		2206002000NRG23090320230309179 13/03/2023 Biakthangi 2206002WL001454 Biakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563334 Mr. BIAKTHANGI . . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-002-037-001/474
(Zokhawthar) 		2206002000NRG23090320230309180 13/03/2023 Laltlansanga 2206002WL001454 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563383 Mr. LALTLANSANGA . . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-002-037-001/475
(Zokhawthar) 		2206002000NRG23090320230309181 13/03/2023 Lalzokima 2206002WL001454 Lalzokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563528 Mr. LALZOKIMA . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-002-037-001/476
(Zokhawthar) 		2206002000NRG23090320230309182 13/03/2023 Laldinthanga 2206002WL001454 Laldinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563593 Mr. LALDINTHANGA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-002-037-001/477
(Zokhawthar) 		2206002000NRG23090320230309183 13/03/2023 Lalpanmawii 2206002WL001454 Lalpanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563274 MS LALPANMAWII STATE BANK OF INDIA(508548)
210 CHAMPHAI MZ-06-002-037-001/480
(Zokhawthar) 		2206002000NRG23090320230309184 13/03/2023 Vanlalchuana 2206002WL001454 Vanlalchuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563697 Mr. VANLALCHHUANA . . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-002-037-001/484
(Zokhawthar) 		2206002000NRG23090320230309185 13/03/2023 Ramsangzuala 2206002WL001454 Ramsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563441 Mr. T.RAMSANGZUALA . . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-002-037-001/49
(Zokhawthar) 		2206002000NRG23090320230309186 13/03/2023 F.Samuela 2206002WL001454 F.Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563279 Mr. F.SAMUELA . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-002-037-001/490
(Zokhawthar) 		2206002000NRG23090320230309187 13/03/2023 Lalremthangi 2206002WL001454 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563513 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-002-037-001/491
(Zokhawthar) 		2206002000NRG23090320230309188 13/03/2023 Lalrengpuii 2206002WL001454 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563768 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-002-037-001/492
(Zokhawthar) 		2206002000NRG23090320230309189 13/03/2023 Lalbiakzingi 2206002WL001454 Lalbiakzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563739 Mrs. LALBIAKZINGI . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-002-037-001/493
(Zokhawthar) 		2206002000NRG23090320230309190 13/03/2023 H.Thanuka 2206002WL001454 H.Thanuka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563635 Mr. H THANUKA . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-002-037-001/494
(Zokhawthar) 		2206002000NRG23090320230309191 13/03/2023 Malsawmi 2206002WL001454 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563347 Mrs. MALSAWMI . . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-002-037-001/495
(Zokhawthar) 		2206002000NRG23090320230309192 13/03/2023 Malsawmkima 2206002WL001454 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563676 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-002-037-001/5
(Zokhawthar) 		2206002000NRG23090320230309193 13/03/2023 Jaromawii 2206002WL001454 Jaromawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563646 MRS SAROMAWII STATE BANK OF INDIA(508548)
220 CHAMPHAI MZ-06-002-037-001/500
(Zokhawthar) 		2206002000NRG23090320230309194 13/03/2023 Zolawmkimi 2206002WL001454 Zolawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563277 Mr. ZOLAWMKIMI . . MIZORAM RURAL BANK(607230)
221 CHAMPHAI MZ-06-002-037-001/508
(Zokhawthar) 		2206002000NRG23090320230309195 13/03/2023 Edenthara 2206002WL001454 Edenthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563638 Mr. JH EDENTHARA . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-002-037-001/513
(Zokhawthar) 		2206002000NRG23090320230309196 13/03/2023 TC Lalremsanga 2206002WL001454 TC Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563546 MR LALREMSANGA STATE BANK OF INDIA(508548)
223 CHAMPHAI MZ-06-002-037-001/52
(Zokhawthar) 		2206002000NRG23090320230309197 13/03/2023 HC Tumhleisanga 2206002WL001454 HC Tumhleisanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563472 Mr. TUMHLEISANGA . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-002-037-001/522
(Zokhawthar) 		2206002000NRG23090320230309198 13/03/2023 Vanbawihliana 2206002WL001454 Vanbawihliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563426 Mr. VANBAWILIANA . . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-002-037-001/523
(Zokhawthar) 		2206002000NRG23090320230309199 13/03/2023 Lalzoa 2206002WL001454 Lalzoa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563423 Mr. LALZOVA . . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-002-037-001/527
(Zokhawthar) 		2206002000NRG23090320230309200 13/03/2023 Siamnunsang 2206002WL001454 Siamnunsang 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563459 MS SIAMNUNSANG STATE BANK OF INDIA(508548)
227 CHAMPHAI MZ-06-002-037-001/532
(Zokhawthar) 		2206002000NRG23090320230309201 13/03/2023 Lalmalsawma 2206002WL001454 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563507 Mr. LALMALSAWMA . . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-002-037-001/534
(Zokhawthar) 		2206002000NRG23090320230309202 13/03/2023 NK.Mani 2206002WL001454 NK.Mani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563276 Mrs. NK.MANI . . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-002-037-001/537
(Zokhawthar) 		2206002000NRG23090320230309203 13/03/2023 Zonunsanga 2206002WL001454 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563374 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-002-037-001/54
(Zokhawthar) 		2206002000NRG23090320230309204 13/03/2023 Chingkhawniangi 2206002WL001454 Chingkhawniangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563689 Mrs. CHINGKHAWNIANGI . . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-002-037-001/541
(Zokhawthar) 		2206002000NRG23090320230309205 13/03/2023 Lalthachiangi 2206002WL001454 Lalthachiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563687 Mrs. LALTHACHIANGI . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-002-037-001/542
(Zokhawthar) 		2206002000NRG23090320230309206 13/03/2023 Roengi 2206002WL001454 Roengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563255 Mrs. ROENGI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-002-037-001/543
(Zokhawthar) 		2206002000NRG23090320230309207 13/03/2023 Rodailova 2206002WL001454 Rodailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563442 Mr. J.RODAILOVA . . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-002-037-001/544
(Zokhawthar) 		2206002000NRG23090320230309208 13/03/2023 F.Lalhmingchhuanga 2206002WL001454 F.Lalhmingchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563380 Mr. F.LALHMINGCHHUANGA . . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-002-037-001/546
(Zokhawthar) 		2206002000NRG23090320230309209 13/03/2023 C.Dilliana 2206002WL001454 C.Dilliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563363 Mr. C.DILLIANA . . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-002-037-001/549
(Zokhawthar) 		2206002000NRG23090320230309210 13/03/2023 Benjamin Lalruatkima 2206002WL001454 Benjamin Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563227 Mr. BENJAMIN LALRUATKIMA . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-002-037-001/552
(Zokhawthar) 		2206002000NRG23090320230309211 13/03/2023 Laldinpuii 2206002WL001454 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563320 Mr. LALDINPUII . . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-002-037-001/553
(Zokhawthar) 		2206002000NRG23090320230309212 13/03/2023 Tlangthanmawia 2206002WL001454 Tlangthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563453 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-002-037-001/556
(Zokhawthar) 		2206002000NRG23090320230309213 13/03/2023 Lalnunthari 2206002WL001454 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563247 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-002-037-001/559
(Zokhawthar) 		2206002000NRG23090320230309214 13/03/2023 Runneihthluaii 2206002WL001454 Runneihthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563691 Mrs. RUNNEIHTHLUAII . . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-002-037-001/560
(Zokhawthar) 		2206002000NRG23090320230309215 13/03/2023 Zorampianga 2206002WL001454 Zorampianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563680 Mr. ZORAMPIANGA . . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-002-037-001/561
(Zokhawthar) 		2206002000NRG23090320230309216 13/03/2023 Laltintawna 2206002WL001454 Laltintawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563417 Mr. RALTINTAWNA . . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-002-037-001/563
(Zokhawthar) 		2206002000NRG23090320230309217 13/03/2023 Zorampari 2206002WL001454 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563733 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-002-037-001/564
(Zokhawthar) 		2206002000NRG23090320230309218 13/03/2023 Lalruatsanga 2206002WL001454 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563368 Mr. LALRUATSANGA . . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-002-037-001/566
(Zokhawthar) 		2206002000NRG23090320230309219 13/03/2023 J.Lalnunmawii 2206002WL001454 J.Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563754 Mrs. J LALNUNMAWII . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-002-037-001/572
(Zokhawthar) 		2206002000NRG23090320230309220 13/03/2023 Mimii 2206002WL001454 Mimii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563340 Mr. MIMII . . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-002-037-001/573
(Zokhawthar) 		2206002000NRG23090320230309221 13/03/2023 Kapzapauva 2206002WL001454 Kapzapauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563534 Mr. KAPZAPAUVA . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-002-037-001/574
(Zokhawthar) 		2206002000NRG23090320230309222 13/03/2023 K.Lallianpuii 2206002WL001454 K.Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563408 Mr. LALLIANPUII . . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-002-037-001/576
(Zokhawthar) 		2206002000NRG23090320230309223 13/03/2023 Lallawmthanga 2206002WL001454 Lallawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563747 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-002-037-001/577
(Zokhawthar) 		2206002000NRG23090320230309224 13/03/2023 Liandingpuii 2206002WL001454 Liandingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563759 Mrs. LIANDINGPUII . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-002-037-001/578
(Zokhawthar) 		2206002000NRG23090320230309225 13/03/2023 Zamkhanhuaii 2206002WL001454 Zamkhanhuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563258 Mrs. ZAMKHANHUAII . MIZORAM RURAL BANK(607230)
252 CHAMPHAI MZ-06-002-037-001/579
(Zokhawthar) 		2206002000NRG23090320230309226 13/03/2023 Leiphon 2206002WL001454 Leiphon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563766 Mrs. LEIPHON . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-002-037-001/58
(Zokhawthar) 		2206002000NRG23090320230309227 13/03/2023 Lalengmawii 2206002WL001454 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563337 Mr. LALENGMAWII . . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-002-037-001/580
(Zokhawthar) 		2206002000NRG23090320230309228 13/03/2023 Lalnunmawii 2206002WL001454 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563750 Mrs. CICILIA LALNUNMAWII . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-002-037-001/581
(Zokhawthar) 		2206002000NRG23090320230309229 13/03/2023 Vanlalthanga 2206002WL001454 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563488 MR VANLALTHANGA STATE BANK OF INDIA(508548)
256 CHAMPHAI MZ-06-002-037-001/583
(Zokhawthar) 		2206002000NRG23090320230309230 13/03/2023 Chingdeihi 2206002WL001454 Chingdeihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563271 Mr. CHIGDEIHI . . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-002-037-001/584
(Zokhawthar) 		2206002000NRG23090320230309231 13/03/2023 Challiannguri 2206002WL001454 Challiannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563455 MRS CHALLIANNGURI STATE BANK OF INDIA(508548)
258 CHAMPHAI MZ-06-002-037-001/586
(Zokhawthar) 		2206002000NRG23090320230309232 13/03/2023 Ralkapa 2206002WL001454 Ralkapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563698 Mr. RALKAPA . . MIZORAM RURAL BANK(607230)
259 CHAMPHAI MZ-06-002-037-001/587
(Zokhawthar) 		2206002000NRG23090320230309233 13/03/2023 Lalramlawmi 2206002WL001454 Lalramlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563324 Mr. LALRAMLAWMI . . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-002-037-001/588
(Zokhawthar) 		2206002000NRG23090320230309234 13/03/2023 Biakremchhungi 2206002WL001454 Biakremchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563339 Mr. BIAKREMCHHUNGI . . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-002-037-001/590
(Zokhawthar) 		2206002000NRG23090320230309235 13/03/2023 Biakhmingmuana 2206002WL001454 Biakhmingmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563508 Mr. BIAKHMINGMUANA . . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-002-037-001/591
(Zokhawthar) 		2206002000NRG23090320230309236 13/03/2023 Lalrengpuia 2206002WL001454 Lalrengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563591 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-002-037-001/592
(Zokhawthar) 		2206002000NRG23090320230309237 13/03/2023 Mawitei 2206002WL001454 Mawitei 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563385 Mr. MAWITEI . . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-002-037-001/593
(Zokhawthar) 		2206002000NRG23090320230309238 13/03/2023 J.Zonunpari 2206002WL001454 J.Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563275 Mr. J.ZONUNPARI . . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-002-037-001/596
(Zokhawthar) 		2206002000NRG23090320230309239 13/03/2023 Lalzauka 2206002WL001454 Lalzauka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563357 Mr. LALZAUKA . . MIZORAM RURAL BANK(607230)
266 CHAMPHAI MZ-06-002-037-001/598
(Zokhawthar) 		2206002000NRG23090320230309240 13/03/2023 Lalkhawngaihthangi 2206002WL001454 Lalkhawngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563588 Mrs. LALKHAWNGAIHTHANGI . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-002-037-001/599
(Zokhawthar) 		2206002000NRG23090320230309241 13/03/2023 Lalropuia 2206002WL001454 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150563622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 CHAMPHAI MZ-06-002-037-001/6
(Zokhawthar) 		2206002000NRG23090320230309242 13/03/2023 Lalzuiliana 2206002WL001454 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563530 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
269 CHAMPHAI MZ-06-002-037-001/60
(Zokhawthar) 		2206002000NRG23090320230309243 13/03/2023 Lalfamkima 2206002WL001454 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563388 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-002-037-001/600
(Zokhawthar) 		2206002000NRG23090320230309244 13/03/2023 Malsawmtluangi 2206002WL001454 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563302 MRS MALSAWMTHANGI STATE BANK OF INDIA(508548)
271 CHAMPHAI MZ-06-002-037-001/601
(Zokhawthar) 		2206002000NRG23090320230309245 13/03/2023 Khawneihthluaii 2206002WL001454 Khawneihthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563495 MRS KHAWNEIHTHLUAII STATE BANK OF INDIA(508548)
272 CHAMPHAI MZ-06-002-037-001/603
(Zokhawthar) 		2206002000NRG23090320230309246 13/03/2023 Remruatpuii 2206002WL001454 Remruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563330 Mr. REMRUATPUII . . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-002-037-001/604
(Zokhawthar) 		2206002000NRG23090320230309247 13/03/2023 Zailianzingi 2206002WL001454 Zailianzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563761 Ms. ZAILIANZINGI . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-002-037-001/606
(Zokhawthar) 		2206002000NRG23090320230309248 13/03/2023 Biaksiamkimi 2206002WL001454 Biaksiamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563261 MS BIAKSIAMKIMI STATE BANK OF INDIA(508548)
275 CHAMPHAI MZ-06-002-037-001/607
(Zokhawthar) 		2206002000NRG23090320230309249 13/03/2023 Vanneihchhuma 2206002WL001454 Vanneihchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563360 Mr. VANNEIHCHHUMA . . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-002-037-001/608
(Zokhawthar) 		2206002000NRG23090320230309250 13/03/2023 Thangliana 2206002WL001454 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563308 MR THANGLIANA STATE BANK OF INDIA(508548)
277 CHAMPHAI MZ-06-002-037-001/61
(Zokhawthar) 		2206002000NRG23090320230309251 13/03/2023 Dolianvela 2206002WL001454 Dolianvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563573 Mr. DOLIANVELA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-002-037-001/610
(Zokhawthar) 		2206002000NRG23090320230309252 13/03/2023 Bawlthangpuii 2206002WL001454 Bawlthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563318 Mr. BAWLTHANGPUII . . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-002-037-001/612
(Zokhawthar) 		2206002000NRG23090320230309253 13/03/2023 Lallawmsangi 2206002WL001454 Lallawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563327 Mr. LALLAWMSANGI . . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-002-037-001/614
(Zokhawthar) 		2206002000NRG23090320230309254 13/03/2023 Runsini 2206002WL001454 Runsini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563344 Mr. RUNSINI . . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-002-037-001/615
(Zokhawthar) 		2206002000NRG23090320230309255 13/03/2023 Remthianghlimi 2206002WL001454 Remthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563493 Mrs. REMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-002-037-001/619
(Zokhawthar) 		2206002000NRG23090320230309256 13/03/2023 K.Lianthanga 2206002WL001454 K.Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563446 Mr. K.LIANTHANGA . . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-002-037-001/62
(Zokhawthar) 		2206002000NRG23090320230309257 13/03/2023 Sungvangi 2206002WL001454 Sungvangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563726 Mrs. SUNGVANGI . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-002-037-001/620
(Zokhawthar) 		2206002000NRG23090320230309258 13/03/2023 Lalthankimi 2206002WL001454 Lalthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563397 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-002-037-001/621
(Zokhawthar) 		2206002000NRG23090320230309259 13/03/2023 Thangliannguri 2206002WL001454 Thangliannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563317 Mr. THANGLIANNGURI . . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-002-037-001/622
(Venglai) 		2206002000NRG23090320230309260 13/03/2023 C.Lalzidinga 2206002WL001454 C.Lalzidinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563467 Mr. C LALZIDINGA . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-002-037-001/625
(Zokhawthar) 		2206002000NRG23090320230309261 13/03/2023 Lalremthangi 2206002WL001454 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563504 Mr. THIANCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-002-037-001/626
(Zokhawthar) 		2206002000NRG23090320230309262 13/03/2023 Laltlanthangi 2206002WL001454 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563678 Mrs. TLANGTHANGI . . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-002-037-001/627
(Zokhawthar) 		2206002000NRG23090320230309263 13/03/2023 Siamthangi 2206002WL001454 Siamthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563297 Mr. SIAMTHANGI . . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-002-037-001/628
(Zokhawthar) 		2206002000NRG23090320230309264 13/03/2023 B.Lalhlimpuia 2206002WL001454 B.Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563568 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-002-037-001/629
(Zokhawthar) 		2206002000NRG23090320230309265 13/03/2023 M.Zoliana 2206002WL001454 M.Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563524 MR M ZOLIANA STATE BANK OF INDIA(508548)
292 CHAMPHAI MZ-06-002-037-001/63
(Zokhawthar) 		2206002000NRG23090320230309266 13/03/2023 Hmangaihsangi 2206002WL001454 Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563460 MRS HMANGAIHSANGI STATE BANK OF INDIA(508548)
293 CHAMPHAI MZ-06-002-037-001/630
(Zokhawthar) 		2206002000NRG23090320230309267 13/03/2023 Lalneihmawii 2206002WL001454 Lalneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563490 LALNEIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAMPHAI MZ-06-002-037-001/632
(Zokhawthar) 		2206002000NRG23090320230309268 13/03/2023 Vanlalcheuva 2206002WL001454 Vanlalcheuva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563445 Mr. VANCHEUVA . . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-002-037-001/635
(Zokhawthar) 		2206002000NRG23090320230309269 13/03/2023 Lalrinchhani 2206002WL001454 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563728 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-002-037-001/636
(Zokhawthar) 		2206002000NRG23090320230309270 13/03/2023 Kaplawra 2206002WL001454 Kaplawra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563305 Mr. KAPLAWRA . . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-002-037-001/637
(Zokhawthar) 		2206002000NRG23090320230309271 13/03/2023 Vanlallawmkunga 2206002WL001454 Vanlallawmkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563506 MR VANLALLAWMKUNGA STATE BANK OF INDIA(508548)
298 CHAMPHAI MZ-06-002-037-001/639
(Zokhawthar) 		2206002000NRG23090320230309272 13/03/2023 Ngunlianthana 2206002WL001454 Ngunlianthana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563266 Mr. NGUNLIANTHANGA . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-002-037-001/64
(Zokhawthar) 		2206002000NRG23090320230309273 13/03/2023 Zardinpuii 2206002WL001454 Zardinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563696 Mrs. ZARDINPUII . . MIZORAM RURAL BANK(607230)
300 CHAMPHAI MZ-06-002-037-001/643
(Zokhawthar) 		2206002000NRG23090320230309274 13/03/2023 K.Lalthansanga 2206002WL001454 K.Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563732 MR K LALTHANSANGA STATE BANK OF INDIA(508548)
301 CHAMPHAI MZ-06-002-037-001/644
(Zokhawthar) 		2206002000NRG23090320230309275 13/03/2023 Lalnunmawia 2206002WL001454 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563309 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-002-037-001/645
(Zokhawthar) 		2206002000NRG23090320230309276 13/03/2023 Lalchuana 2206002WL001454 Lalchuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563392 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-002-037-001/646
(Zokhawthar) 		2206002000NRG23090320230309277 13/03/2023 Nangsiannanga 2206002WL001454 Nangsiannanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563228 Mr. NANGSIANLANGA . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-002-037-001/647
(Zokhawthar) 		2206002000NRG23090320230309278 13/03/2023 Lalparmawii 2206002WL001454 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563465 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-002-037-001/648
(Zokhawthar) 		2206002000NRG23090320230309279 13/03/2023 Khawzathanga 2206002WL001454 Khawzathanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563491 Mr. KHAWZATHANGA . . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-002-037-001/649
(Zokhawthar) 		2206002000NRG23090320230309280 13/03/2023 Vanneihthanga 2206002WL001454 Vanneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563265 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-002-037-001/650
(Zokhawthar) 		2206002000NRG23090320230309281 13/03/2023 Lalkhawzauva 2206002WL001454 Lalkhawzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563482 Mr. LALKHAWZAUVA . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-002-037-001/651
(Zokhawthar) 		2206002000NRG23090320230309282 13/03/2023 Lalchawipuii 2206002WL001454 Lalchawipuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563632 Mrs. B LALRUATA OPT BY LALCHAWIPUII . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-002-037-001/652
(Zokhawthar) 		2206002000NRG23090320230309283 13/03/2023 Lalramsangi 2206002WL001454 Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563299 Mr. LALRAMSANGI . . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-002-037-001/653
(Zokhawthar) 		2206002000NRG23090320230309284 13/03/2023 Lalzawmliana 2206002WL001454 Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563422 Mr. LALZAWMLIANA . . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-002-037-001/655
(Zokhawthar) 		2206002000NRG23090320230309285 13/03/2023 Lalzingi 2206002WL001454 Lalzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563723 LALZINGI N &. K.LALTHANSANGA . MIZORAM RURAL BANK(607230)
312 CHAMPHAI MZ-06-002-037-001/656
(Zokhawthar) 		2206002000NRG23090320230309286 13/03/2023 Vanlalchangi 2206002WL001454 Vanlalchangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563321 Mr. VANLALCHANGI . . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-002-037-001/657
(Zokhawthar) 		2206002000NRG23090320230309287 13/03/2023 Lalrinkimi 2206002WL001454 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563323 Mr. LALRINKIMI . . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-002-037-001/658
(Zokhawthar) 		2206002000NRG23090320230309288 13/03/2023 Zotuahsangi 2206002WL001454 Zotuahsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563254 Mrs. ZOTUAHSANGI . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-002-037-001/66
(Zokhawthar) 		2206002000NRG23090320230309289 13/03/2023 Rmhlunmawii 2206002WL001454 Rmhlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563643 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-002-037-001/660
(Zokhawthar) 		2206002000NRG23090320230309290 13/03/2023 Rmhlunmawii 2206002WL001454 Rmhlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563444 Mr. MK.THANGA . . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-002-037-001/667
(Zokhawthar) 		2206002000NRG23090320230309291 13/03/2023 Lalhriatpuia 2206002WL001454 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563231 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-002-037-001/669
(Zokhawthar) 		2206002000NRG23090320230309292 13/03/2023 Lalrinfeli 2206002WL001454 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563498 Mr. LALRINFELI . . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-002-037-001/67
(Zokhawthar) 		2206002000NRG23090320230309293 13/03/2023 Lalduhawma 2206002WL001454 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563590 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-002-037-001/671
(Zokhawthar) 		2206002000NRG23090320230309294 13/03/2023 Dawnlunchingi 2206002WL001454 Dawnlunchingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563239 Mrs. DAWNLUNCHINGI . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-002-037-001/678
(Zokhawthar) 		2206002000NRG23090320230309295 13/03/2023 Chawngneihimi 2206002WL001454 Chawngneihimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563414 Mr. CHHAWNGNEIHKIMI . . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-002-037-001/680
(Zokhawthar) 		2206002000NRG23090320230309296 13/03/2023 Lalnunpuia 2206002WL001454 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563501 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-002-037-001/681
(Zokhawthar) 		2206002000NRG23090320230309297 13/03/2023 J.Ramlianmawia 2206002WL001454 J.Ramlianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563748 Mr. J RAMLIANMAWIA . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-002-037-001/682
(Zokhawthar) 		2206002000NRG23090320230309298 13/03/2023 Thianremmawii 2206002WL001454 Thianremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563233 Mrs. THIANREMMAWII . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-002-037-001/685
(Zokhawthar) 		2206002000NRG23090320230309299 13/03/2023 Lalrindiki 2206002WL001454 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563458 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-002-037-001/686
(Zokhawthar) 		2206002000NRG23090320230309300 13/03/2023 Lalrinmawii 2206002WL001454 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563575 Mrs. LALRUATTHANGA n LALRINMAWII . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-002-037-001/693
(Zokhawthar) 		2206002000NRG23090320230309301 13/03/2023 Vanlalhmangaihdawnga 2206002WL001454 Vanlalhmangaihdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563250 Mr. VANLALHMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
328 CHAMPHAI MZ-06-002-037-001/694
(Zokhawthar) 		2206002000NRG23090320230309302 13/03/2023 Genlamchingi 2206002WL001454 Genlamchingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563684 Mrs. GINLAMCHINGI . . MIZORAM RURAL BANK(607230)
329 CHAMPHAI MZ-06-002-037-001/695
(Zokhawthar) 		2206002000NRG23090320230309303 13/03/2023 Lalrinengi 2206002WL001454 Lalrinengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563695 Mrs. LALRINENGI . . MIZORAM RURAL BANK(607230)
330 CHAMPHAI MZ-06-002-037-001/696
(Zokhawthar) 		2206002000NRG23090320230309304 13/03/2023 Ramdinthari 2206002WL001454 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563538 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-002-037-001/699
(Zokhawthar) 		2206002000NRG23090320230309305 13/03/2023 Vanlalhnemi 2206002WL001454 Vanlalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563226 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-002-037-001/700
(Zokhawthar) 		2206002000NRG23090320230309306 13/03/2023 H.Zodingliani 2206002WL001454 H.Zodingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563730 MS H ZODINGLIANI STATE BANK OF INDIA(508548)
333 CHAMPHAI MZ-06-002-037-001/701
(Zokhawthar) 		2206002000NRG23090320230309307 13/03/2023 Lalnunsiami 2206002WL001454 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563518 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-002-037-001/702
(Zokhawthar) 		2206002000NRG23090320230309308 13/03/2023 Lalrinzuali 2206002WL001454 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563322 Mr. LALRINZUALI . . MIZORAM RURAL BANK(607230)
335 CHAMPHAI MZ-06-002-037-001/704
(Zokhawthar) 		2206002000NRG23090320230309309 13/03/2023 Lalremsangi 2206002WL001454 Lalremsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563332 Mr. LALREMSANGI . . MIZORAM RURAL BANK(607230)
336 CHAMPHAI MZ-06-002-037-001/705
(Zokhawthar) 		2206002000NRG23090320230309310 13/03/2023 Lalnunsangi 2206002WL001454 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563757 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-002-037-001/707
(Zokhawthar) 		2206002000NRG23090320230309311 13/03/2023 Lalengzauvi 2206002WL001454 Lalengzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563331 Mr. LALENGZAUVI . . MIZORAM RURAL BANK(607230)
338 CHAMPHAI MZ-06-002-037-001/708
(Zokhawthar) 		2206002000NRG23090320230309312 13/03/2023 Lalenpuii 2206002WL001454 Lalenpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563300 Mr. LALENPUII . . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-002-037-001/709
(Zokhawthar) 		2206002000NRG23090320230309313 13/03/2023 Lalruatlara 2206002WL001454 Lalruatlara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563722 Mr. LALRUATLARA . . MIZORAM RURAL BANK(607230)
340 CHAMPHAI MZ-06-002-037-001/71
(Zokhawthar) 		2206002000NRG23090320230309314 13/03/2023 Khualngaihnuami 2206002WL001454 Khualngaihnuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563475 Mrs. K NGAIHNUAMI . MIZORAM RURAL BANK(607230)
341 CHAMPHAI MZ-06-002-037-001/710
(Zokhawthar) 		2206002000NRG23090320230309315 13/03/2023 Lalneihkimi 2206002WL001454 Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563457 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
342 CHAMPHAI MZ-06-002-037-001/712
(Zokhawthar) 		2206002000NRG23090320230309316 13/03/2023 K.Lallawmzuali 2206002WL001454 K.Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563326 Mr. K LALLAWMZUALI . . MIZORAM RURAL BANK(607230)
343 CHAMPHAI MZ-06-002-037-001/713
(Zokhawthar) 		2206002000NRG23090320230309317 13/03/2023 Lalsawihnuna 2206002WL001454 Lalsawihnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563234 MR LALSAWIHNUNA STATE BANK OF INDIA(508548)
344 CHAMPHAI MZ-06-002-037-001/714
(Zokhawthar) 		2206002000NRG23090320230309318 13/03/2023 Suimanga 2206002WL001454 Suimanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563260 Mr. SUIMANGA . MIZORAM RURAL BANK(607230)
345 CHAMPHAI MZ-06-002-037-001/715
(Zokhawthar) 		2206002000NRG23090320230309319 13/03/2023 PC.Ramfangzauva 2206002WL001454 PC.Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563367 Mr. PC.RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-002-037-001/716
(Zokhawthar) 		2206002000NRG23090320230309320 13/03/2023 Zoramchhani 2206002WL001454 Zoramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563294 Mr. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
347 CHAMPHAI MZ-06-002-037-001/717
(Zokhawthar) 		2206002000NRG23090320230309321 13/03/2023 David Thanga 2206002WL001454 David Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563419 Mr. DAVID THANGA . . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-002-037-001/719
(Zokhawthar) 		2206002000NRG23090320230309322 13/03/2023 H.Lalhmingmawia 2206002WL001454 H.Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563716 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-002-037-001/720
(Zokhawthar) 		2206002000NRG23090320230309323 13/03/2023 J.Zosangpuii 2206002WL001454 J.Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563500 Mrs. J ZOSANGPUII . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-002-037-001/721
(Zokhawthar) 		2206002000NRG23090320230309324 13/03/2023 Niangngeihliani 2206002WL001454 Niangngeihliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563412 Mr. NIANGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-002-037-001/722
(Zokhawthar) 		2206002000NRG23090320230309325 13/03/2023 Khawhlira 2206002WL001454 Khawhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563452 Mr. KHAWLHLIRA . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-002-037-001/724
(Zokhawthar) 		2206002000NRG23090320230309326 13/03/2023 B.Lalruata 2206002WL001454 B.Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563287 Mr. B. LALRUATA . . MIZORAM RURAL BANK(607230)
353 CHAMPHAI MZ-06-002-037-001/727
(Zokhawthar) 		2206002000NRG23090320230309327 13/03/2023 Lalpekliana 2206002WL001454 Lalpekliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563527 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-002-037-001/728
(Zokhawthar) 		2206002000NRG23090320230309328 13/03/2023 Suilinga 2206002WL001454 Suilinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563717 Mr. SUILINGA . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-002-037-001/729
(Zokhawthar) 		2206002000NRG23090320230309329 13/03/2023 Lalbiakmuani 2206002WL001454 Lalbiakmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563487 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
356 CHAMPHAI MZ-06-002-037-001/735
(Zokhawthar) 		2206002000NRG23090320230309330 13/03/2023 Siandeihkimi 2206002WL001454 Siandeihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563295 Mrs. SIANDEIHKIMI . . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-002-037-001/737
(Zokhawthar) 		2206002000NRG23090320230309331 13/03/2023 Thanglianhnuna 2206002WL001454 Thanglianhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563718 Mr. THANGLIANHNUNA . . MIZORAM RURAL BANK(607230)
358 CHAMPHAI MZ-06-002-037-001/74
(Zokhawthar) 		2206002000NRG23090320230309332 13/03/2023 Biakinthangi 2206002WL001454 Biakinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563517 Mrs. BIAKINTHANGI . MIZORAM RURAL BANK(607230)
359 CHAMPHAI MZ-06-002-037-001/741
(Zokhawthar) 		2206002000NRG23090320230309333 13/03/2023 Keithanluaia 2206002WL001454 Keithanluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563369 Mr. KEITHANLUAIA . . MIZORAM RURAL BANK(607230)
360 CHAMPHAI MZ-06-002-037-001/742
(Zokhawthar) 		2206002000NRG23090320230309334 13/03/2023 Bawiliana 2206002WL001454 Bawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563473 Mr. BAWIHLIANA . MIZORAM RURAL BANK(607230)
361 CHAMPHAI MZ-06-002-037-001/743
(Zokhawthar) 		2206002000NRG23090320230309335 13/03/2023 Lalmuanpuii 2206002WL001454 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563257 MR S KAWLKHUMA STATE BANK OF INDIA(508548)
362 CHAMPHAI MZ-06-002-037-001/744
(Zokhawthar) 		2206002000NRG23090320230309336 13/03/2023 Hrangchunga 2206002WL001454 Hrangchunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563719 Mr. HRANGCHHUNGA . . MIZORAM RURAL BANK(607230)
363 CHAMPHAI MZ-06-002-037-001/746
(Zokhawthar) 		2206002000NRG23090320230309337 13/03/2023 Lalengkimi 2206002WL001454 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563316 Mr. LALENGKIMI . . MIZORAM RURAL BANK(607230)
364 CHAMPHAI MZ-06-002-037-001/747
(Zokhawthar) 		2206002000NRG23090320230309338 13/03/2023 Zirsangi 2206002WL001454 Zirsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563690 Mrs. ZIRSANGI . . MIZORAM RURAL BANK(607230)
365 CHAMPHAI MZ-06-002-037-001/749
(Zokhawthar) 		2206002000NRG23090320230309339 13/03/2023 K.Hmingthanga 2206002WL001454 K.Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563415 Mr. K.LALHMINGTHANGA . . MIZORAM RURAL BANK(607230)
366 CHAMPHAI MZ-06-002-037-001/75
(Zokhawthar) 		2206002000NRG23090320230309340 13/03/2023 Hmingthanmawii 2206002WL001454 Hmingthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563413 Mr. C.HMINGTHAMAWII . . MIZORAM RURAL BANK(607230)
367 CHAMPHAI MZ-06-002-037-001/750
(Zokhawthar) 		2206002000NRG23090320230309341 13/03/2023 Hmingthanmawii 2206002WL001454 Hmingthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563505 Mr. LALNOA . . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-002-037-001/751
(Zokhawthar) 		2206002000NRG23090320230309342 13/03/2023 Khawliandimi 2206002WL001454 Khawliandimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563252 Mrs. KHAWLIANDIMI . MIZORAM RURAL BANK(607230)
369 CHAMPHAI MZ-06-002-037-001/752
(Zokhawthar) 		2206002000NRG23090320230309343 13/03/2023 Sangneihthangi 2206002WL001454 Sangneihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563625 Mrs. SANGNEIHTHANGI . MIZORAM RURAL BANK(607230)
370 CHAMPHAI MZ-06-002-037-001/753
(Zokhawthar) 		2206002000NRG23090320230309344 13/03/2023 Ralhleizingi 2206002WL001454 Ralhleizingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563512 Mr. RALHLEIZINGI . . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-002-037-001/754
(Zokhawthar) 		2206002000NRG23090320230309345 13/03/2023 Nothani 2206002WL001454 Nothani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563349 Mr. NOTHANI . . MIZORAM RURAL BANK(607230)
372 CHAMPHAI MZ-06-002-037-001/755
(Zokhawthar) 		2206002000NRG23090320230309346 13/03/2023 Lalzingi 2206002WL001454 Lalzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563483 Mrs. LALZINGI . MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-002-037-001/756
(Zokhawthar) 		2206002000NRG23090320230309347 13/03/2023 Lalneihmawii 2206002WL001454 Lalneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563497 MS LALNEIHMAWII STATE BANK OF INDIA(508548)
374 CHAMPHAI MZ-06-002-037-001/757
(Zokhawthar) 		2206002000NRG23090320230309348 13/03/2023 Zomuansangi 2206002WL001454 Zomuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563319 Mr. ZOMUANSANGI . . MIZORAM RURAL BANK(607230)
375 CHAMPHAI MZ-06-002-037-001/759
(Zokhawthar) 		2206002000NRG23090320230309349 13/03/2023 S.Lallianvala 2206002WL001454 S.Lallianvala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563640 Mrs. S LALLIANVALA AND VANREMI . MIZORAM RURAL BANK(607230)
376 CHAMPHAI MZ-06-002-037-001/760
(Zokhawthar) 		2206002000NRG23090320230309350 13/03/2023 Lalthlamuana 2206002WL001454 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563547 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
377 CHAMPHAI MZ-06-002-037-001/762
(Zokhawthar) 		2206002000NRG23090320230309351 13/03/2023 Hmingthanmawii 2206002WL001454 Hmingthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563484 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
378 CHAMPHAI MZ-06-002-037-001/763
(Zokhawthar) 		2206002000NRG23090320230309352 13/03/2023 PC.Thankunga 2206002WL001454 PC.Thankunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563428 Mr. PC.THANKUNGA . . MIZORAM RURAL BANK(607230)
379 CHAMPHAI MZ-06-002-037-001/764
(Zokhawthar) 		2206002000NRG23090320230309353 13/03/2023 Tlangdinthanga 2206002WL001454 Tlangdinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563639 Mr. TLANGDINTHANGA . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-002-037-001/767
(Zokhawthar) 		2206002000NRG23090320230309354 13/03/2023 C.Lalbiaksanga 2206002WL001454 C.Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563355 Mr. C.LALBIAKSANGA . . MIZORAM RURAL BANK(607230)
381 CHAMPHAI MZ-06-002-037-001/77
(Zokhawthar) 		2206002000NRG23090320230309355 13/03/2023 J.Lalthanmawia 2206002WL001454 J.Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563673 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
382 CHAMPHAI MZ-06-002-037-001/772
(Zokhawthar) 		2206002000NRG23090320230309356 13/03/2023 Zorampana 2206002WL001454 Zorampana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563304 Mr. ZORAMPANA . . MIZORAM RURAL BANK(607230)
383 CHAMPHAI MZ-06-002-037-001/774
(Zokhawthar) 		2206002000NRG23090320230309357 13/03/2023 J.Ramnunsangi 2206002WL001454 J.Ramnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563292 Mr. J RAMNUNSANGI . . MIZORAM RURAL BANK(607230)
384 CHAMPHAI MZ-06-002-037-001/775
(Zokhawthar) 		2206002000NRG23090320230309358 13/03/2023 R.Lalnunsangi 2206002WL001454 R.Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563405 MISS R LALREMSANGI STATE BANK OF INDIA(508548)
385 CHAMPHAI MZ-06-002-037-001/776
(Zokhawthar) 		2206002000NRG23090320230309359 13/03/2023 Tialtinzingi 2206002WL001454 Tialtinzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563741 Mrs. TIALTINZINGI . MIZORAM RURAL BANK(607230)
386 CHAMPHAI MZ-06-002-037-001/777
(Zokhawthar) 		2206002000NRG23090320230309360 13/03/2023 Hranglawma 2206002WL001454 Hranglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563628 Mr. HRANGLAWMA . MIZORAM RURAL BANK(607230)
387 CHAMPHAI MZ-06-002-037-001/781
(Zokhawthar) 		2206002000NRG23090320230309361 13/03/2023 Zorammawii 2206002WL001454 Zorammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563578 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
388 CHAMPHAI MZ-06-002-037-001/782
(Zokhawthar) 		2206002000NRG23090320230309362 13/03/2023 Lalmanthangi 2206002WL001454 Lalmanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563579 Mrs. LALHMANTHANGI . MIZORAM RURAL BANK(607230)
389 CHAMPHAI MZ-06-002-037-001/783
(Zokhawthar) 		2206002000NRG23090320230309363 13/03/2023 Zodingliani 2206002WL001454 Zodingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563499 Mr. ZOHMINGLIANI . . MIZORAM RURAL BANK(607230)
390 CHAMPHAI MZ-06-002-037-001/786
(Zokhawthar) 		2206002000NRG23090320230309364 13/03/2023 Lalhmunsiami 2206002WL001454 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563384 Mr. LALHMUNSIAMI . . MIZORAM RURAL BANK(607230)
391 CHAMPHAI MZ-06-002-037-001/788
(Zokhawthar) 		2206002000NRG23090320230309365 13/03/2023 TS Niangi 2206002WL001454 TS Niangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563410 Mr. TS.NIANGI . . MIZORAM RURAL BANK(607230)
392 CHAMPHAI MZ-06-002-037-001/789
(Zokhawthar) 		2206002000NRG23090320230309366 13/03/2023 Biakluaimanga 2206002WL001454 Biakluaimanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563582 Mr. BIAKLUAIMANGA . MIZORAM RURAL BANK(607230)
393 CHAMPHAI MZ-06-002-037-001/79
(Zokhawthar) 		2206002000NRG23090320230309367 13/03/2023 Zakapthanga 2206002WL001454 Zakapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563315 Mr. ZAKAPTHANGA . . MIZORAM RURAL BANK(607230)
394 CHAMPHAI MZ-06-002-037-001/790
(Zokhawthar) 		2206002000NRG23090320230309368 13/03/2023 Seizikpuii 2206002WL001454 Seizikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563533 SEIZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHAMPHAI MZ-06-002-037-001/791
(Zokhawthar) 		2206002000NRG23090320230309369 13/03/2023 Vanlalsiama 2206002WL001454 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563306 Mr. VANLALSIAMA . . MIZORAM RURAL BANK(607230)
396 CHAMPHAI MZ-06-002-037-001/792
(Zokhawthar) 		2206002000NRG23090320230309370 13/03/2023 Langchhini 2206002WL001454 Langchhini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563448 Mr. NICHINI . . MIZORAM RURAL BANK(607230)
397 CHAMPHAI MZ-06-002-037-001/794
(Zokhawthar) 		2206002000NRG23090320230309371 13/03/2023 Sangneihmawii 2206002WL001454 Sangneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563335 Mr. SANGNEIHMAWII . . MIZORAM RURAL BANK(607230)
398 CHAMPHAI MZ-06-002-037-001/795
(Zokhawthar) 		2206002000NRG23090320230309372 13/03/2023 Ramtharnghaka 2206002WL001454 Ramtharnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563378 Mr. RAMTHARNGHAKA . . MIZORAM RURAL BANK(607230)
399 CHAMPHAI MZ-06-002-037-001/798
(Zokhawthar) 		2206002000NRG23090320230309373 13/03/2023 Lalrinmawii 2206002WL001454 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563293 Mr. LALRINMAWII . . MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-002-037-001/799
(Zokhawthar) 		2206002000NRG23090320230309374 13/03/2023 Lalnunmawii 2206002WL001454 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563496 Mr. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
401 CHAMPHAI MZ-06-002-037-001/801
(Zokhawthar) 		2206002000NRG23090320230309375 13/03/2023 Malsawmenga 2206002WL001454 Malsawmenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563381 Mr. MALSAWMENGA . . MIZORAM RURAL BANK(607230)
402 CHAMPHAI MZ-06-002-037-001/802
(Zokhawthar) 		2206002000NRG23090320230309376 13/03/2023 Lalnuntluangi 2206002WL001454 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563290 MS LALNUNTLUANGI LALNUNTLUANGI STATE BANK OF INDIA(508548)
403 CHAMPHAI MZ-06-002-037-001/804
(Zokhawthar) 		2206002000NRG23090320230309377 13/03/2023 Lalthanmawii 2206002WL001454 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563682 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
404 CHAMPHAI MZ-06-002-037-001/805
(Zokhawthar) 		2206002000NRG23090320230309378 13/03/2023 Lalchhuahzovi 2206002WL001454 Lalchhuahzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563633 LALCHHUAHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHAMPHAI MZ-06-002-037-001/806
(Zokhawthar) 		2206002000NRG23090320230309379 13/03/2023 ZK Dawnga 2206002WL001454 ZK Dawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563469 MR ZK DAWNGA STATE BANK OF INDIA(508548)
406 CHAMPHAI MZ-06-002-037-001/81
(Zokhawthar) 		2206002000NRG23090320230309380 13/03/2023 Hauchinmunga 2206002WL001454 Hauchinmunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563307 Mr. HAUCHINMUNGA . . MIZORAM RURAL BANK(607230)
407 CHAMPHAI MZ-06-002-037-001/810
(Zokhawthar) 		2206002000NRG23090320230309381 13/03/2023 Zodingliani 2206002WL001454 Zodingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563298 Mr. ZODINGLIANI . . MIZORAM RURAL BANK(607230)
408 CHAMPHAI MZ-06-002-037-001/811
(Zokhawthar) 		2206002000NRG23090320230309382 13/03/2023 Lalrinmuana 2206002WL001454 Lalrinmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563511 MR LALRINMUANA LALRINMUANA STATE BANK OF INDIA(508548)
409 CHAMPHAI MZ-06-002-037-001/812
(Zokhawthar) 		2206002000NRG23090320230309383 13/03/2023 CL Muani 2206002WL001454 CL Muani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563541 Mr. C.L.LALMUANI . . MIZORAM RURAL BANK(607230)
410 CHAMPHAI MZ-06-002-037-001/814
(Zokhawthar) 		2206002000NRG23090320230309384 13/03/2023 Lalthakimi 2206002WL001454 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563569 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
411 CHAMPHAI MZ-06-002-037-001/818
(Zokhawthar) 		2206002000NRG23090320230309385 13/03/2023 Zongaihi 2206002WL001454 Zongaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563390 Mrs. ZONGAIHI . MIZORAM RURAL BANK(607230)
412 CHAMPHAI MZ-06-002-037-001/820
(Zokhawthar) 		2206002000NRG23090320230309386 13/03/2023 Lalrinsiami 2206002WL001454 Lalrinsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563752 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
413 CHAMPHAI MZ-06-002-037-001/828
(Zokhawthar) 		2206002000NRG23090320230309387 13/03/2023 Lalduhthangi 2206002WL001454 Lalduhthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563543 LALDUHTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHAMPHAI MZ-06-002-037-001/83
(Zokhawthar) 		2206002000NRG23090320230309388 13/03/2023 Lallura 2206002WL001454 Lallura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563435 Mr. PC.LALLURA . . MIZORAM RURAL BANK(607230)
415 CHAMPHAI MZ-06-002-037-001/830
(Zokhawthar) 		2206002000NRG23090320230309389 13/03/2023 Suizungthanga 2206002WL001454 Suizungthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563720 Mr. SUIZUNGTHANGA . MIZORAM RURAL BANK(607230)
416 CHAMPHAI MZ-06-002-037-001/833
(Zokhawthar) 		2206002000NRG23090320230309390 13/03/2023 Vanlaldinmawii 2206002WL001454 Vanlaldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563296 Mr. VANLALDINMAWII . . MIZORAM RURAL BANK(607230)
417 CHAMPHAI MZ-06-002-037-001/837
(Zokhawthar) 		2206002000NRG23090320230309391 13/03/2023 Omeg Lalawmpuia 2206002WL001454 Omeg Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563232 Mr. OMEG LALAWMPUIA . MIZORAM RURAL BANK(607230)
418 CHAMPHAI MZ-06-002-037-001/838
(Zokhawthar) 		2206002000NRG23090320230309392 13/03/2023 Lalchhani 2206002WL001454 Lalchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563577 Mrs. LALCHHANI . MIZORAM RURAL BANK(607230)
419 CHAMPHAI MZ-06-002-037-001/840
(Zokhawthar) 		2206002000NRG23090320230309393 13/03/2023 Ramdinfeli 2206002WL001454 Ramdinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563447 Mr. RAMDINFELI . . MIZORAM RURAL BANK(607230)
420 CHAMPHAI MZ-06-002-037-001/842
(Zokhawthar) 		2206002000NRG23090320230309394 13/03/2023 Lalluaia 2206002WL001454 Lalluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563371 Mr. LALLUAIA . . MIZORAM RURAL BANK(607230)
421 CHAMPHAI MZ-06-002-037-001/843
(Zokhawthar) 		2206002000NRG23090320230309395 13/03/2023 Lallawmpari 2206002WL001454 Lallawmpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563329 Mr. LALLAWMPARI . . MIZORAM RURAL BANK(607230)
422 CHAMPHAI MZ-06-002-037-001/844
(Zokhawthar) 		2206002000NRG23090320230309396 13/03/2023 Dominic Ramfangzauva Sailo 2206002WL001454 Dominic Ramfangzauva Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563427 Mr. DOMINIC RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
423 CHAMPHAI MZ-06-002-037-001/845
(Zokhawthar) 		2206002000NRG23090320230309397 13/03/2023 Lalsavunga 2206002WL001454 Lalsavunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563762 Mr. LALSAVUNGA . MIZORAM RURAL BANK(607230)
424 CHAMPHAI MZ-06-002-037-001/846
(Zokhawthar) 		2206002000NRG23090320230309398 13/03/2023 VL Remruata 2206002WL001454 VL Remruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563402 MR VANLALREMRUATA STATE BANK OF INDIA(508548)
425 CHAMPHAI MZ-06-002-037-001/849
(Zokhawthar) 		2206002000NRG23090320230309399 13/03/2023 Lalduhawma 2206002WL001454 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563451 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
426 CHAMPHAI MZ-06-002-037-001/850
(Zokhawthar) 		2206002000NRG23090320230309400 13/03/2023 Lalnunzira 2206002WL001454 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563358 Mr. LALNUNZIRA . . MIZORAM RURAL BANK(607230)
427 CHAMPHAI MZ-06-002-037-001/852
(Zokhawthar) 		2206002000NRG23090320230309401 13/03/2023 Hmingthanzuala 2206002WL001454 Hmingthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563387 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
428 CHAMPHAI MZ-06-002-037-001/854
(Zokhawthar) 		2206002000NRG23090320230309402 13/03/2023 Kamhmingthanga 2206002WL001454 Kamhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563449 Mr. KAMHMINGTHANGI . . MIZORAM RURAL BANK(607230)
429 CHAMPHAI MZ-06-002-037-001/855
(Zokhawthar) 		2206002000NRG23090320230309403 13/03/2023 Fungneihthanga 2206002WL001454 Fungneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563377 Mr. FUNGNEIHTHANGA . . MIZORAM RURAL BANK(607230)
430 CHAMPHAI MZ-06-002-037-001/856
(Zokhawthar) 		2206002000NRG23090320230309404 13/03/2023 Lalremruata 2206002WL001454 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563376 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-002-037-001/857
(Zokhawthar) 		2206002000NRG23090320230309405 13/03/2023 Lalrokimi 2206002WL001454 Lalrokimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563338 Mr. LALROKIMI . . MIZORAM RURAL BANK(607230)
432 CHAMPHAI MZ-06-002-037-001/858
(Zokhawthar) 		2206002000NRG23090320230309406 13/03/2023 Lalrokhuma 2206002WL001454 Lalrokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563509 Mr. LALROKHUMA . . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-002-037-001/863
(Zokhawthar) 		2206002000NRG23090320230309407 13/03/2023 Zaihmingthangi 2206002WL001454 Zaihmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563348 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
434 CHAMPHAI MZ-06-002-037-001/864
(Zokhawthar) 		2206002000NRG23090320230309408 13/03/2023 Lalthansangi 2206002WL001454 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563346 Mr. LALTHANSANGI . . MIZORAM RURAL BANK(607230)
435 CHAMPHAI MZ-06-002-037-001/865
(Zokhawthar) 		2206002000NRG23090320230309409 13/03/2023 Rinhlimpuii 2206002WL001454 Rinhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563386 Mrs. RINHLIMPUII . MIZORAM RURAL BANK(607230)
436 CHAMPHAI MZ-06-002-037-001/867
(Zokhawthar) 		2206002000NRG23090320230309410 13/03/2023 Malsawmkimi 2206002WL001454 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563256 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
437 CHAMPHAI MZ-06-002-037-001/868
(Zokhawthar) 		2206002000NRG23090320230309411 13/03/2023 Lalenkawla 2206002WL001454 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563510 Mr. LALENKAWLA . . MIZORAM RURAL BANK(607230)
438 CHAMPHAI MZ-06-002-037-001/87
(Zokhawthar) 		2206002000NRG23090320230309412 13/03/2023 J.Thangmawia 2206002WL001454 J.Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563485 Mr. J THANGMAWIA . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-002-037-001/870
(Zokhawthar) 		2206002000NRG23090320230309413 13/03/2023 Zonunpari 2206002WL001454 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563345 Mr. ZONUNPARI . . MIZORAM RURAL BANK(607230)
440 CHAMPHAI MZ-06-002-037-001/872
(Zokhawthar) 		2206002000NRG23090320230309414 13/03/2023 Sangneihpari 2206002WL001454 Sangneihpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563644 Mrs. SANGNEIHPARI . MIZORAM RURAL BANK(607230)
441 CHAMPHAI MZ-06-002-037-001/873
(Zokhawthar) 		2206002000NRG23090320230309415 13/03/2023 Zokhawdinthangi 2206002WL001454 Zokhawdinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563342 Mr. ZOKHAWDINTHANGI . . MIZORAM RURAL BANK(607230)
442 CHAMPHAI MZ-06-002-037-001/876
(Zokhawthar) 		2206002000NRG23090320230309416 13/03/2023 H.Khumromuana 2206002WL001454 H.Khumromuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563362 Mr. H.KHUMROMUANA . . MIZORAM RURAL BANK(607230)
443 CHAMPHAI MZ-06-002-037-001/878
(Zokhawthar) 		2206002000NRG23090320230309417 13/03/2023 Vansiangbika 2206002WL001454 Vansiangbika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563354 Mr. VANSIANGBIKA . . MIZORAM RURAL BANK(607230)
444 CHAMPHAI MZ-06-002-037-001/879
(Zokhawthar) 		2206002000NRG23090320230309418 13/03/2023 C.Laldinpari 2206002WL001454 C.Laldinpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563291 Mr. LALDINPARI . . MIZORAM RURAL BANK(607230)
445 CHAMPHAI MZ-06-002-037-001/880
(Zokhawthar) 		2206002000NRG23090320230309419 13/03/2023 Lalruatthanga 2206002WL001454 Lalruatthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563303 Mr. LALRUATTHANGA . . MIZORAM RURAL BANK(607230)
446 CHAMPHAI MZ-06-002-037-001/883
(Zokhawthar) 		2206002000NRG23090320230309420 13/03/2023 Lalremruati 2206002WL001454 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563301 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
447 CHAMPHAI MZ-06-002-037-001/884
(Zokhawthar) 		2206002000NRG23090320230309421 13/03/2023 Engkimi 2206002WL001454 Engkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563742 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
448 CHAMPHAI MZ-06-002-037-001/885
(Zokhawthar) 		2206002000NRG23090320230309422 13/03/2023 C.Lalnunmawii 2206002WL001454 C.Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563289 Mr. C LALNUNMAWII . . MIZORAM RURAL BANK(607230)
449 CHAMPHAI MZ-06-002-037-001/886
(Zokhawthar) 		2206002000NRG23090320230309423 13/03/2023 Jh Lalnunsiami 2206002WL001454 Jh Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563456 MRS JH LALNUNSIAMI STATE BANK OF INDIA(508548)
450 CHAMPHAI MZ-06-002-037-001/887
(Zokhawthar) 		2206002000NRG23090320230309424 13/03/2023 Biaki 2206002WL001454 Biaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563341 Mr. BIAKI . . MIZORAM RURAL BANK(607230)
451 CHAMPHAI MZ-06-002-037-001/888
(Zokhawthar) 		2206002000NRG23090320230309425 13/03/2023 Lalruatsangi 2206002WL001454 Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563393 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
452 CHAMPHAI MZ-06-002-037-001/891
(Zokhawthar) 		2206002000NRG23090320230309426 13/03/2023 Zothanmawii 2206002WL001454 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563264 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
453 CHAMPHAI MZ-06-002-037-001/892
(Zokhawthar) 		2206002000NRG23090320230309427 13/03/2023 Doneihchuaii 2206002WL001454 Doneihchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563411 Mr. DONEIHCHUAII . . MIZORAM RURAL BANK(607230)
454 CHAMPHAI MZ-06-002-037-001/893
(Zokhawthar) 		2206002000NRG23090320230309428 13/03/2023 Lalrindiki 2206002WL001454 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563404 Miss. LALRINDIKI HNAMTE . MIZORAM RURAL BANK(607230)
455 CHAMPHAI MZ-06-002-037-001/896
(Zokhawthar) 		2206002000NRG23090320230309429 13/03/2023 Khawlthanga 2206002WL001454 Khawlthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563356 Mr. KHAWLTHANGA . . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-002-037-001/899
(Zokhawthar) 		2206002000NRG23090320230309430 13/03/2023 Duhneihkimi 2206002WL001454 Duhneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563288 MRS DUHNEIHKIMI STATE BANK OF INDIA(508548)
457 CHAMPHAI MZ-06-002-037-001/90
(Zokhawthar) 		2206002000NRG23090320230309431 13/03/2023 Zonunthara 2206002WL001454 Zonunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563480 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
458 CHAMPHAI MZ-06-002-037-001/900
(Zokhawthar) 		2206002000NRG23090320230309432 13/03/2023 Kapzawni 2206002WL001454 Kapzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563391 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
459 CHAMPHAI MZ-06-002-037-001/903
(Zokhawthar) 		2206002000NRG23090320230309433 13/03/2023 PC Lalchhuanmawia 2206002WL001454 PC Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563310 MR PC LALCHHUANMAWIA STATE BANK OF INDIA(508548)
460 CHAMPHAI MZ-06-002-037-001/904
(Zokhawthar) 		2206002000NRG23090320230309434 13/03/2023 Ramfangzauva 2206002WL001454 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563454 Mr. RAMFAGZAUVA . MIZORAM RURAL BANK(607230)
461 CHAMPHAI MZ-06-002-037-001/907
(Zokhawthar) 		2206002000NRG23090320230309435 13/03/2023 Mary J.Lalduhsaki 2206002WL001454 Mary J.Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563267 Mrs. MARY J. LALDUHSAKI . MIZORAM RURAL BANK(607230)
462 CHAMPHAI MZ-06-002-037-001/908
(Zokhawthar) 		2206002000NRG23090320230309436 13/03/2023 Thiamkipmeni 2206002WL001454 Thiamkipmeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563314 Mrs. THIAMKIPMENI . MIZORAM RURAL BANK(607230)
463 CHAMPHAI MZ-06-002-037-001/909
(Zokhawthar) 		2206002000NRG23090320230309437 13/03/2023 Parneihkimi 2206002WL001454 Parneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563396 Mrs. PARNEIHKIMI . MIZORAM RURAL BANK(607230)
464 CHAMPHAI MZ-06-002-037-001/91
(Zokhawthar) 		2206002000NRG23090320230309438 13/03/2023 F.Sangkhuma 2206002WL001454 F.Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563486 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
465 CHAMPHAI MZ-06-002-037-001/911
(Zokhawthar) 		2206002000NRG23090320230309439 13/03/2023 Lalrinawma 2206002WL001454 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563395 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
466 CHAMPHAI MZ-06-002-037-001/913
(Zokhawthar) 		2206002000NRG23090320230309440 13/03/2023 Thanghnuna 2206002WL001454 Thanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563394 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
467 CHAMPHAI MZ-06-002-037-001/914
(Zokhawthar) 		2206002000NRG23090320230309441 13/03/2023 Albert Lalnunzira 2206002WL001454 Albert Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563312 Mr. ALBERT LALNUNZIRA . MIZORAM RURAL BANK(607230)
468 CHAMPHAI MZ-06-002-037-001/915
(Zokhawthar) 		2206002000NRG23090320230309442 13/03/2023 Langkapliana 2206002WL001454 Langkapliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563313 Mr. LANGKAPLIANA . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-002-037-001/918
(Zokhawthar) 		2206002000NRG23090320230309443 13/03/2023 Lalhlimthanga 2206002WL001454 Lalhlimthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563311 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
470 CHAMPHAI MZ-06-002-037-001/919
(Zokhawthar) 		2206002000NRG23090320230309444 13/03/2023 hrhgrhg 2206002WL001454 hrhgrhg 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563398 Mr. KHENKAPLIANA . MIZORAM RURAL BANK(607230)
471 CHAMPHAI MZ-06-002-037-001/920
(Zokhawthar) 		2206002000NRG23090320230309445 13/03/2023 Edenthanga 2206002WL001454 Edenthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563389 Mr. EDENTHANGA . MIZORAM RURAL BANK(607230)
472 CHAMPHAI MZ-06-002-037-001/921
(Zokhawthar) 		2206002000NRG23090320230309446 13/03/2023 Dimngaihchingi 2206002WL001454 Dimngaihchingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563751 Mrs. DIMNGAIHCHINGI . MIZORAM RURAL BANK(607230)
473 CHAMPHAI MZ-06-002-037-001/924
(Zokhawthar) 		2206002000NRG23090320230309447 13/03/2023 Lalremtluangi 2206002WL001454 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563466 Mr. LALREMTLUANGI . . MIZORAM RURAL BANK(607230)
474 CHAMPHAI MZ-06-002-037-001/927
(Zokhawthar) 		2206002000NRG23090320230309448 13/03/2023 Lalhmunmawia 2206002WL001454 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563399 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
475 CHAMPHAI MZ-06-002-037-001/933
(Zokhawthar) 		2206002000NRG23090320230309449 13/03/2023 Nilianpari 2206002WL001454 Nilianpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563567 Mrs. NILIANPARI . MIZORAM RURAL BANK(607230)
476 CHAMPHAI MZ-06-002-037-001/935
(Zokhawthar) 		2206002000NRG23090320230309450 13/03/2023 Lalkhawngaihthangi 2206002WL001454 Lalkhawngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563223 MISS LALKHAWNGAIHTHANGI STATE BANK OF INDIA(508548)
477 CHAMPHAI MZ-06-002-037-001/936
(Zokhawthar) 		2206002000NRG23090320230309451 13/03/2023 Lianthulhlova 2206002WL001454 Lianthulhlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563462 Mr. LIANTHULHLOVA . MIZORAM RURAL BANK(607230)
478 CHAMPHAI MZ-06-002-037-001/938
(Zokhawthar) 		2206002000NRG23090320230309452 13/03/2023 Vanbawihthluaii 2206002WL001454 Vanbawihthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563753 Vanbawithluaii AIRTEL PAYMENTS BANK LIMITED(990288)
479 CHAMPHAI MZ-06-002-037-001/939
(Zokhawthar) 		2206002000NRG23090320230309453 13/03/2023 Lalawmpuia 2206002WL001454 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563554 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
480 CHAMPHAI MZ-06-002-037-001/94
(Zokhawthar) 		2206002000NRG23090320230309454 13/03/2023 Ngurthansanga 2206002WL001454 Ngurthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563382 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
481 CHAMPHAI MZ-06-002-037-001/940
(Zokhawthar) 		2206002000NRG23090320230309455 13/03/2023 Lalthlengliani 2206002WL001454 Lalthlengliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563240 Lalthlengliani AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHAMPHAI MZ-06-002-037-001/941
(Zokhawthar) 		2206002000NRG23090320230309456 13/03/2023 Laldinpuia 2206002WL001454 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563595 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
483 CHAMPHAI MZ-06-002-037-001/942
(Zokhawthar) 		2206002000NRG23090320230309457 13/03/2023 Lalthanpuia 2206002WL001454 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563502 Mr. LALTHANPUIA . . MIZORAM RURAL BANK(607230)
484 CHAMPHAI MZ-06-002-037-001/944
(Zokhawthar) 		2206002000NRG23090320230309458 13/03/2023 Malsawmi 2206002WL001454 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563725 MRS MALSAWMI STATE BANK OF INDIA(508548)
485 CHAMPHAI MZ-06-002-037-001/945
(Zokhawthar) 		2206002000NRG23090320230309459 13/03/2023 PC Thangbuaia 2206002WL001454 PC Thangbuaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563253 Mr. P.C. THANGBUAIA . MIZORAM RURAL BANK(607230)
486 CHAMPHAI MZ-06-002-037-001/946
(Zokhawthar) 		2206002000NRG23090320230309460 13/03/2023 Esther Zomuanpuii 2206002WL001454 Esther Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563525 MISS ESTHER ZOMUANPUI STATE BANK OF INDIA(508548)
487 CHAMPHAI MZ-06-002-037-001/949
(Zokhawthar) 		2206002000NRG23090320230309461 13/03/2023 Lalnunpuia 2206002WL001454 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563594 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
488 CHAMPHAI MZ-06-002-037-001/950
(Zokhawthar) 		2206002000NRG23090320230309462 13/03/2023 Tlangpela 2206002WL001454 Tlangpela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563563 Mr. TLANGPELA . . MIZORAM RURAL BANK(607230)
489 CHAMPHAI MZ-06-002-037-001/951
(Zokhawthar) 		2206002000NRG23090320230309463 13/03/2023 Lalpanmawii 2206002WL001454 Lalpanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563540 MRS LALPANMAWII STATE BANK OF INDIA(508548)
490 CHAMPHAI MZ-06-002-037-001/953
(Zokhawthar) 		2206002000NRG23090320230309464 13/03/2023 Vanlalauvi 2206002WL001454 Vanlalauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563558 MRS VANLALAUVI STATE BANK OF INDIA(508548)
491 CHAMPHAI MZ-06-002-037-001/954
(Zokhawthar) 		2206002000NRG23090320230309465 13/03/2023 CL Luni 2206002WL001454 CL Luni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563548 Mrs. CL.LUNI . MIZORAM RURAL BANK(607230)
492 CHAMPHAI MZ-06-002-037-001/955
(Zokhawthar) 		2206002000NRG23090320230309466 13/03/2023 Vanbiaki 2206002WL001454 Vanbiaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563557 Mrs. VANBIAKI . MIZORAM RURAL BANK(607230)
493 CHAMPHAI MZ-06-002-037-001/959
(Zokhawthar) 		2206002000NRG23090320230309467 13/03/2023 Thaliana 2206002WL001454 Thaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563477 THALIANA HDFC BANK LTD(607152)
494 CHAMPHAI MZ-06-002-037-001/96
(Zokhawthar) 		2206002000NRG23090320230309468 13/03/2023 Vanlalpari 2206002WL001454 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563679 Mrs. VANLALPARI . . MIZORAM RURAL BANK(607230)
495 CHAMPHAI MZ-06-002-037-001/960
(Zokhawthar) 		2206002000NRG23090320230309469 13/03/2023 Lalnunsiami 2206002WL001454 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563610 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
496 CHAMPHAI MZ-06-002-037-001/961
(Zokhawthar) 		2206002000NRG23090320230309470 13/03/2023 Chunglianlala 2206002WL001454 Chunglianlala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563617 Mr. CHUNGLIANLALA . MIZORAM RURAL BANK(607230)
497 CHAMPHAI MZ-06-002-037-001/962
(Zokhawthar) 		2206002000NRG23090320230309471 13/03/2023 Lalthanchhungi 2206002WL001454 Lalthanchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563652 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
498 CHAMPHAI MZ-06-002-037-001/963
(Zokhawthar) 		2206002000NRG23090320230309472 13/03/2023 Lalchungliana 2206002WL001454 Lalchungliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563612 Lalchungliana AIRTEL PAYMENTS BANK LIMITED(990288)
499 CHAMPHAI MZ-06-002-037-001/965
(Zokhawthar) 		2206002000NRG23090320230309473 13/03/2023 Hmangaihthangi 2206002WL001454 Hmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563607 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
500 CHAMPHAI MZ-06-002-037-001/966
(Zokhawthar) 		2206002000NRG23090320230309474 13/03/2023 Tialuangi 2206002WL001454 Tialuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563602 MRS TIALUANGI STATE BANK OF INDIA(508548)
501 CHAMPHAI MZ-06-002-037-001/967
(Zokhawthar) 		2206002000NRG23090320230309475 13/03/2023 Lalnunpari 2206002WL001454 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563556 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
502 CHAMPHAI MZ-06-002-037-001/968
(Zokhawthar) 		2206002000NRG23090320230309476 13/03/2023 T.Vanlalhruaia 2206002WL001454 T.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563659 Mr. T.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
503 CHAMPHAI MZ-06-002-037-001/969
(Zokhawthar) 		2206002000NRG23090320230309477 13/03/2023 Lalropeka 2206002WL001454 Lalropeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563660 Mr. LALROPEKA . MIZORAM RURAL BANK(607230)
504 CHAMPHAI MZ-06-002-037-001/972
(Zokhawthar) 		2206002000NRG23090320230309478 13/03/2023 Vanlalruata 2206002WL001454 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563769 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
505 CHAMPHAI MZ-06-002-037-001/973
(Zokhawthar) 		2206002000NRG23090320230309479 13/03/2023 Lalnunsangi 2206002WL001454 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563601 MS LALNUNSANGI STATE BANK OF INDIA(508548)
506 CHAMPHAI MZ-06-002-037-001/974
(Zokhawthar) 		2206002000NRG23090320230309480 13/03/2023 C.Lenmawii 2206002WL001454 C.Lenmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563668 Mrs. C.LENMAWII . MIZORAM RURAL BANK(607230)
507 CHAMPHAI MZ-06-002-037-001/975
(Zokhawthar) 		2206002000NRG23090320230309481 13/03/2023 Lalthanpuii 2206002WL001454 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563241 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHAMPHAI MZ-06-002-037-001/976
(Zokhawthar) 		2206002000NRG23090320230309482 13/03/2023 Vanlalbelsangi 2206002WL001454 Vanlalbelsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563262 Mrs. VANLALBELSANGI . MIZORAM RURAL BANK(607230)
509 CHAMPHAI MZ-06-002-037-001/977
(Zokhawthar) 		2206002000NRG23090320230309483 13/03/2023 Ngaihbani 2206002WL001454 Ngaihbani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563561 MRS NGAIHBANI STATE BANK OF INDIA(508548)
510 CHAMPHAI MZ-06-002-037-001/978
(Zokhawthar) 		2206002000NRG23090320230309484 13/03/2023 Lalruatthari 2206002WL001454 Lalruatthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563606 MS LALRUATTHARI STATE BANK OF INDIA(508548)
511 CHAMPHAI MZ-06-002-037-001/979
(Zokhawthar) 		2206002000NRG23090320230309485 13/03/2023 Vannundimi 2206002WL001454 Vannundimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563565 MS VANNUNDIIMI STATE BANK OF INDIA(508548)
512 CHAMPHAI MZ-06-002-037-001/98
(Zokhawthar) 		2206002000NRG23090320230309486 13/03/2023 Tawkleisanga 2206002WL001454 Tawkleisanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563471 Mr. TAWKHLEISANGA . MIZORAM RURAL BANK(607230)
513 CHAMPHAI MZ-06-002-037-001/980
(Zokhawthar) 		2206002000NRG23090320230309487 13/03/2023 Nianglamcingi 2206002WL001454 Nianglamcingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563566 Mrs. NIANGLAMCINGI . MIZORAM RURAL BANK(607230)
514 CHAMPHAI MZ-06-002-037-001/983
(Zokhawthar) 		2206002000NRG23090320230309488 13/03/2023 Tingremi 2206002WL001454 Tingremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563243 Tingremi AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHAMPHAI MZ-06-002-037-001/989
(Zokhawthar) 		2206002000NRG23090320230309489 13/03/2023 Lalremruati 2206002WL001454 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563647 Mrs. MERCY LAREMRUATI . MIZORAM RURAL BANK(607230)
516 CHAMPHAI MZ-06-002-037-001/992
(Zokhawthar) 		2206002000NRG23090320230309490 13/03/2023 Lalzarvuani 2206002WL001454 Lalzarvuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563614 Mrs. LALZARVUANI . MIZORAM RURAL BANK(607230)
517 CHAMPHAI MZ-06-002-037-001/995
(Zokhawthar) 		2206002000NRG23090320230309491 13/03/2023 C.Rualtinchhingi 2206002WL001454 C.Rualtinchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563464 Mrs. C. RUALTINCHHINGI . MIZORAM RURAL BANK(607230)
518 CHAMPHAI MZ-06-002-037-001/996
(Zokhawthar) 		2206002000NRG23090320230309492 13/03/2023 Vanlalruati 2206002WL001454 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563664 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
519 CHAMPHAI MZ-06-002-037-001/997
(Zokhawthar) 		2206002000NRG23090320230309493 13/03/2023 Chingngaihzeni 2206002WL001454 Chingngaihzeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563735 Mrs. CHINGNGAIHZENI . MIZORAM RURAL BANK(607230)
520 CHAMPHAI MZ-06-002-037-001/998
(Zokhawthar) 		2206002000NRG23090320230309494 13/03/2023 Lalremruati 2206002WL001454 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563653 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
521 CHAMPHAI MZ-06-002-037-001/999
(Zokhawthar) 		2206002000NRG23090320230309495 13/03/2023 G.Lalrohluni 2206002WL001454 G.Lalrohluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563724 MRS G LALROHLUNI STATE BANK OF INDIA(508548)
522 CHAMPHAI MZ-06-004-037-001/1073
(Zokhawthar) 		2206002000NRG23090320230309496 13/03/2023 Lalchamliana 2206002WL001454 Lalchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563667 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
523 CHAMPHAI MZ-06-004-037-001/1075
(Zokhawthar) 		2206002000NRG23090320230309497 13/03/2023 Vanremi 2206002WL001454 Vanremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563531 Mrs. VANREMI . MIZORAM RURAL BANK(607230)
524 CHAMPHAI MZ-06-004-037-001/1076
(Zokhawthar) 		2206002000NRG23090320230309498 13/03/2023 Lalsawmdinga 2206002WL001454 Lalsawmdinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563562 Mr. LALSAWMDINGA . . MIZORAM RURAL BANK(607230)
525 CHAMPHAI MZ-06-004-037-001/1078
(Zokhawthar) 		2206002000NRG23090320230309499 13/03/2023 Lalnunmawii 2206002WL001454 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563706 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
526 CHAMPHAI MZ-06-004-037-001/1079
(Zokhawthar) 		2206002000NRG23090320230309500 13/03/2023 Vanlalhnemi 2206002WL001454 Vanlalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563710 Vanlalhnemi AIRTEL PAYMENTS BANK LIMITED(990288)
527 CHAMPHAI MZ-06-004-037-001/1080
(Zokhawthar) 		2206002000NRG23090320230309501 13/03/2023 Lalhmingsangi 2206002WL001454 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563658 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
528 CHAMPHAI MZ-06-004-037-001/1081
(Zokhawthar) 		2206002000NRG23090320230309502 13/03/2023 MT Luti 2206002WL001454 MT Luti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563666 Mrs. MT LUTI . MIZORAM RURAL BANK(607230)
529 CHAMPHAI MZ-06-004-037-001/1082
(Zokhawthar) 		2206002000NRG23090320230309503 13/03/2023 Vanlalpeki 2206002WL001454 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563600 MRS VANLALPEKI STATE BANK OF INDIA(508548)
530 CHAMPHAI MZ-06-004-037-001/1085
(Zokhawthar) 		2206002000NRG23090320230309504 13/03/2023 Hminglawma 2206002WL001454 Hminglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563709 Mr. HMINGLAWMA . MIZORAM RURAL BANK(607230)
531 CHAMPHAI MZ-06-004-037-001/1086
(Zokhawthar) 		2206002000NRG23090320230309505 13/03/2023 Lucy Lalnunziri 2206002WL001454 Lucy Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563608 MISS LUCY LALNUNZIRI STATE BANK OF INDIA(508548)
532 CHAMPHAI MZ-06-004-037-001/1087
(Zokhawthar) 		2206002000NRG23090320230309506 13/03/2023 Lalneihkimi 2206002WL001454 Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563648 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
533 CHAMPHAI MZ-06-004-037-001/1088
(Zokhawthar) 		2206002000NRG23090320230309507 13/03/2023 Lianpari 2206002WL001454 Lianpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563649 Mrs. LIANPARI . MIZORAM RURAL BANK(607230)
534 CHAMPHAI MZ-06-004-037-001/1091
(Zokhawthar) 		2206002000NRG23090320230309508 13/03/2023 Medalthanga 2206002WL001454 Medalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563645 Mr. MEDALTHANGA . MIZORAM RURAL BANK(607230)
535 CHAMPHAI MZ-06-004-037-001/1092
(Zokhawthar) 		2206002000NRG23090320230309509 13/03/2023 Lalrinruala 2206002WL001454 Lalrinruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563552 Lalrinruala AIRTEL PAYMENTS BANK LIMITED(990288)
536 CHAMPHAI MZ-06-004-037-001/1099
(Zokhawthar) 		2206002000NRG23090320230309510 13/03/2023 Zohmingmawii 2206002WL001454 Zohmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563651 Mrs. ZOHMINGMAWII . MIZORAM RURAL BANK(607230)
537 CHAMPHAI MZ-06-004-037-001/1100
(Zokhawthar) 		2206002000NRG23090320230309511 13/03/2023 F.Zaithuami 2206002WL001454 F.Zaithuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563559 MRS F ZAITHUAMI STATE BANK OF INDIA(508548)
538 CHAMPHAI MZ-06-004-037-001/1101
(Zokhawthar) 		2206002000NRG23090320230309512 13/03/2023 Vanlalbawiha 2206002WL001454 Vanlalbawiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563707 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
539 CHAMPHAI MZ-06-004-037-001/1102
(Zokhawthar) 		2206002000NRG23090320230309513 13/03/2023 Lalhmangaihsanga 2206002WL001454 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563598 Mr. LAHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
540 CHAMPHAI MZ-06-004-037-001/1103
(Zokhawthar) 		2206002000NRG23090320230309514 13/03/2023 Lalchungnunga 2206002WL001454 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563708 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
541 CHAMPHAI MZ-06-004-037-001/1104
(Zokhawthar) 		2206002000NRG23090320230309515 13/03/2023 Lalromuani 2206002WL001454 Lalromuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563251 MRS LALROMUANI STATE BANK OF INDIA(508548)
542 CHAMPHAI MZ-06-004-037-001/1105
(Zokhawthar) 		2206002000NRG23090320230309516 13/03/2023 Lalhlanzovi 2206002WL001454 Lalhlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150563611 Mrs. LALHLANZOVI . MIZORAM RURAL BANK(607230)
SubTotal 884002 884002
543 CHAMPHAI MZ-06-002-037-001/1110
(Zokhawthar) 		2206002000NRG23090320230309029 13/03/2023 Lalhmingsangi 2206002WL001454 Lalhmingsangi 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150563434 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
544 CHAMPHAI MZ-06-002-037-001/1111
(Zokhawthar) 		2206002000NRG23090320230309030 13/03/2023 Lalawmpuii 2206002WL001454 Lalawmpuii 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150563519 MISS LALAWMPUII JL STATE BANK OF INDIA(508548)
545 CHAMPHAI MZ-06-002-037-001/1112
(Zokhawthar) 		2206002000NRG23090320230309031 13/03/2023 Lalnunziri 2206002WL001454 Lalnunziri 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150563520 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
546 CHAMPHAI MZ-06-002-037-001/1117
(Zokhawthar) 		2206002000NRG23090320230309034 13/03/2023 Lalremmawii 2206002WL001454 Lalremmawii 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150563522 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
547 CHAMPHAI MZ-06-002-037-001/1119
(Zokhawthar) 		2206002000NRG23090320230309036 13/03/2023 Lalruatkimi 2206002WL001454 Lalruatkimi 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150563521 MS LALRUATKIMI STATE BANK OF INDIA(508548)
SubTotal 8155 8155
Total 892157 892157

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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_12807 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 391440
2 CHAMPHAI MZ2206004_130323APB_FTO_12807 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 492562
3 CHAMPHAI MZ2206004_130323APB_FTO_12807 State Bank of India SBIN0005823 CHAMPHAI 8155

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