Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:07:19 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPHAI MZ-06-004-006-001/262
(Hnahlan) 		2206004000NRG23310320230357249 31/03/2023 Thangseii 2206004WL001745 Thangseii 00165 IBKL0002045 3029 3029 Rejected 05/05/2023 1238189284 Aadhaar Number not Mapped to Account Number
2 CHAMPHAI MZ-06-004-006-001/960
(Hnahlan) 		2206004000NRG23310320230357801 31/03/2023 Thangzaui 2206004WL001745 Thangzaui 00165 IBKL0002045 3029 3029 Processed 05/05/2023 1238189283 THANGZAUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6058 6058
3 CHAMPHAI MZ-06-004-006-001/101
(Hnahlan) 		2206004000NRG23310320230357115 31/03/2023 Sapchhawna 2206004WL001745 Sapchhawna 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189196 Mr. SAPCHHAWNA AND LALRUATMAWII . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-006-001/102
(Hnahlan) 		2206004000NRG23310320230357116 31/03/2023 Zachingi 2206004WL001745 Zachingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189106 Mrs. ZACHINGI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-006-001/103
(Hnahlan) 		2206004000NRG23310320230357117 31/03/2023 Biakramsanga 2206004WL001745 Biakramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189516 Mr. BIAKRAMSANGA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-006-001/105
(Hnahlan) 		2206004000NRG23310320230357118 31/03/2023 R Lalawia 2206004WL001745 R Lalawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189114 RLALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMPHAI MZ-06-004-006-001/108
(Hnahlan) 		2206004000NRG23310320230357119 31/03/2023 Ramnunmawia 2206004WL001745 Ramnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189383 Mr. RAMNUNMAWIA OPT BY CHINGSINNGAII . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-006-001/109
(Hnahlan) 		2206004000NRG23310320230357120 31/03/2023 Thangsangliana 2206004WL001745 Thangsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189608 THANGSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMPHAI MZ-06-004-006-001/114
(Hnahlan) 		2206004000NRG23310320230357122 31/03/2023 Lalnunsanga 2206004WL001745 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189076 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-006-001/115
(Hnahlan) 		2206004000NRG23310320230357123 31/03/2023 Thangngaihkhuala 2206004WL001745 Thangngaihkhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189526 Mr. THANGNGAIHKHUALA AND NGURSAIMAWII . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-006-001/117
(Hnahlan) 		2206004000NRG23310320230357125 31/03/2023 Paulamthanga 2206004WL001745 Paulamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189574 Mr. PAULAMTHANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-006-001/119
(Hnahlan) 		2206004000NRG23310320230357126 31/03/2023 Kawlliana 2206004WL001745 Kawlliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189411 Mr. KAWLLIANA AND DARKHAWDINMAWIA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-006-001/12
(Hnahlan) 		2206004000NRG23310320230357127 31/03/2023 Lallawmzuala 2206004WL001745 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189579 V LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMPHAI MZ-06-004-006-001/122
(Hnahlan) 		2206004000NRG23310320230357129 31/03/2023 Liandeihtunga 2206004WL001745 Liandeihtunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189632 Mr. LIANDEIHTUNGA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-006-001/123
(Hnahlan) 		2206004000NRG23310320230357130 31/03/2023 C Lalrampara 2206004WL001745 C Lalrampara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189440 Mr. C.LALRAMPARA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-006-001/124
(Hnahlan) 		2206004000NRG23310320230357131 31/03/2023 Zamzamanga 2206004WL001745 Zamzamanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189140 Mr. ZAMZAMANGA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-006-001/125
(Hnahlan) 		2206004000NRG23310320230357132 31/03/2023 Thangzama 2206004WL001745 Thangzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189418 Mr. THANGZAMA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-006-001/127
(Hnahlan) 		2206004000NRG23310320230357133 31/03/2023 Lalnunzami 2206004WL001745 Lalnunzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189145 Mrs. LALNUNZAMI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-006-001/129
(Hnahlan) 		2206004000NRG23310320230357134 31/03/2023 Tualkhankhuala 2206004WL001745 Tualkhankhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189614 TUALKHANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMPHAI MZ-06-004-006-001/13
(Hnahlan) 		2206004000NRG23310320230357135 31/03/2023 Lalbuatsaiha 2206004WL001745 Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189287 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-006-001/131
(Hnahlan) 		2206004000NRG23310320230357137 31/03/2023 PC Zairemthanga 2206004WL001745 PC Zairemthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189135 Mr. PC ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-006-001/132
(Hnahlan) 		2206004000NRG23310320230357138 31/03/2023 Tualngaihhaua 2206004WL001745 Tualngaihhaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189619 TUALNGAIHHAUVA STATE BANK OF INDIA(508548)
23 CHAMPHAI MZ-06-004-006-001/133
(Hnahlan) 		2206004000NRG23310320230357139 31/03/2023 Rochhinga 2206004WL001745 Rochhinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189566 ROCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMPHAI MZ-06-004-006-001/135
(Hnahlan) 		2206004000NRG23310320230357141 31/03/2023 Vungkhanniangi 2206004WL001745 Vungkhanniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189492 VUNGKHANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMPHAI MZ-06-004-006-001/136
(Hnahlan) 		2206004000NRG23310320230357142 31/03/2023 Thangdimchingi 2206004WL001745 Thangdimchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189482 THANGDIMCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMPHAI MZ-06-004-006-001/137
(Hnahlan) 		2206004000NRG23310320230357143 31/03/2023 Kapliankhama 2206004WL001745 Kapliankhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189407 KAPLIANKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMPHAI MZ-06-004-006-001/14
(Hnahlan) 		2206004000NRG23310320230357144 31/03/2023 Lalthuama 2206004WL001745 Lalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189390 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-006-001/140
(Hnahlan) 		2206004000NRG23310320230357145 31/03/2023 Paukhankhupa 2206004WL001745 Paukhankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189358 Mr. PAUKHANKHUPA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-006-001/143
(Hnahlan) 		2206004000NRG23310320230357147 31/03/2023 Nangkhankama 2206004WL001745 Nangkhankama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189413 Mr. NANGKHANKAPA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-006-001/144
(Hnahlan) 		2206004000NRG23310320230357148 31/03/2023 Rongailova 2206004WL001745 Rongailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189163 Mr. RONGAILOVA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-006-001/145
(Hnahlan) 		2206004000NRG23310320230357149 31/03/2023 Zamlamkapa 2206004WL001745 Zamlamkapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189446 ZAMLAMKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMPHAI MZ-06-004-006-001/147
(Hnahlan) 		2206004000NRG23310320230357150 31/03/2023 Lalruatmawia 2206004WL001745 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189457 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-006-001/149
(Hnahlan) 		2206004000NRG23310320230357151 31/03/2023 Nangkhanthanga 2206004WL001745 Nangkhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189563 NANGKHANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMPHAI MZ-06-004-006-001/151
(Hnahlan) 		2206004000NRG23310320230357153 31/03/2023 Thankhumi 2206004WL001745 Thankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189072 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-006-001/152
(Hnahlan) 		2206004000NRG23310320230357154 31/03/2023 PC Lalrintluanga 2206004WL001745 PC Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189318 Mr. PC LALRINTLUANGA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-006-001/153
(Hnahlan) 		2206004000NRG23310320230357155 31/03/2023 Tlanghmingthanga 2206004WL001745 Tlanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189193 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-006-001/154
(Hnahlan) 		2206004000NRG23310320230357156 31/03/2023 Ramropuia 2206004WL001745 Ramropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189165 RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMPHAI MZ-06-004-006-001/155
(Hnahlan) 		2206004000NRG23310320230357157 31/03/2023 Vanlalhnuna 2206004WL001745 Vanlalhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189486 Mr. VANLALHNUNA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-006-001/156
(Hnahlan) 		2206004000NRG23310320230357158 31/03/2023 Pakunga 2206004WL001745 Pakunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189355 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-006-001/158
(Hnahlan) 		2206004000NRG23310320230357160 31/03/2023 Awinemngaii 2206004WL001745 Awinemngaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189617 Mrs. AWINEMNGAII . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-006-001/16
(Hnahlan) 		2206004000NRG23310320230357162 31/03/2023 Sangkunga 2206004WL001745 Sangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189353 SANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMPHAI MZ-06-004-006-001/160
(Hnahlan) 		2206004000NRG23310320230357163 31/03/2023 Huaisienniangi 2206004WL001745 Huaisienniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189618 Mrs. HUAISIANNIANGI . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-006-001/161
(Hnahlan) 		2206004000NRG23310320230357164 31/03/2023 Vanramhluna 2206004WL001745 Vanramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189323 Mr. VANRAMHLUNA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-006-001/163
(Khuangphah) 		2206004000NRG23310320230357165 31/03/2023 Zohmingliana 2206004WL001745 Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189089 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-006-001/164
(Hnahlan) 		2206004000NRG23310320230357166 31/03/2023 Rohluna 2206004WL001745 Rohluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189406 Mr. CL ROHLUNA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-006-001/165
(Hnahlan) 		2206004000NRG23310320230357167 31/03/2023 Kapsuanthanga 2206004WL001745 Kapsuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189453 Mr. KAPSUANTHANG . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-006-001/166
(Hnahlan) 		2206004000NRG23310320230357168 31/03/2023 Lalnunsiami 2206004WL001745 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189392 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-006-001/167
(Hnahlan) 		2206004000NRG23310320230357169 31/03/2023 Pausiankhupa 2206004WL001745 Pausiankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189559 Mr. PAUSIANKHUPA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-006-001/168
(Hnahlan) 		2206004000NRG23310320230357170 31/03/2023 Lalhruaia 2206004WL001745 Lalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189556 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-006-001/169
(Hnahlan) 		2206004000NRG23310320230357171 31/03/2023 Thanghlira 2206004WL001745 Thanghlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189555 THANGHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAMPHAI MZ-06-004-006-001/17
(Hnahlan) 		2206004000NRG23310320230357172 31/03/2023 Zorampari 2206004WL001745 Zorampari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189344 ZORAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMPHAI MZ-06-004-006-001/171
(Hnahlan) 		2206004000NRG23310320230357173 31/03/2023 Awilamchingi 2206004WL001745 Awilamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189345 AWILAMCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAMPHAI MZ-06-004-006-001/174
(Hnahlan) 		2206004000NRG23310320230357174 31/03/2023 Hausathanga 2206004WL001745 Hausathanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189248 HAUSATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMPHAI MZ-06-004-006-001/177
(Hnahlan) 		2206004000NRG23310320230357175 31/03/2023 Lalhmunmawia 2206004WL001745 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189475 C LALHMUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 CHAMPHAI MZ-06-004-006-001/179
(Hnahlan) 		2206004000NRG23310320230357176 31/03/2023 Khuangkunga 2206004WL001745 Khuangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189168 Mr. ROBERT KHUANGKUNGA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-006-001/18
(Hnahlan) 		2206004000NRG23310320230357177 31/03/2023 Thuamrova 2206004WL001745 Thuamrova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189537 Mr. THUAMROVA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-006-001/180
(Hnahlan) 		2206004000NRG23310320230357178 31/03/2023 Ramthanzauva 2206004WL001745 Ramthanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189201 Mr. RAMTHANZAUVA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-006-001/181
(Hnahlan) 		2206004000NRG23310320230357179 31/03/2023 Sanglura 2206004WL001745 Sanglura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189420 MR SANGLURA STATE BANK OF INDIA(508548)
59 CHAMPHAI MZ-06-004-006-001/182
(Hnahlan) 		2206004000NRG23310320230357180 31/03/2023 Zirliani 2206004WL001745 Zirliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189195 Mrs. ZIRLIANI . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-006-001/186
(Hnahlan) 		2206004000NRG23310320230357182 31/03/2023 K Vanlalchhuanga 2206004WL001745 K Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189092 Mr. K. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-006-001/190
(Hnahlan) 		2206004000NRG23310320230357185 31/03/2023 Lalhmingmawii 2206004WL001745 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189110 LALHMINGMAWII STATE BANK OF INDIA(508548)
62 CHAMPHAI MZ-06-004-006-001/191
(Hnahlan) 		2206004000NRG23310320230357186 31/03/2023 Chindoniangi 2206004WL001745 Chindoniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189161 Mrs. CHINDONIANGI . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-006-001/192
(Hnahlan) 		2206004000NRG23310320230357187 31/03/2023 Rohnuni 2206004WL001745 Rohnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189628 Mrs. ROHNUNI . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-006-001/193
(Hnahlan) 		2206004000NRG23310320230357188 31/03/2023 Lalfakawma 2206004WL001745 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189419 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-006-001/194
(Hnahlan) 		2206004000NRG23310320230357189 31/03/2023 PC Sangkima 2206004WL001745 PC Sangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189433 Mr. PC SANGKIMA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-006-001/195
(Hnahlan) 		2206004000NRG23310320230357190 31/03/2023 Rohungliana 2206004WL001745 Rohungliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189174 Mr. ROHUNGLIANA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-006-001/196
(Hnahlan) 		2206004000NRG23310320230357191 31/03/2023 Phairosiama 2206004WL001745 Phairosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189459 Mr. PHAIROSIAMA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-006-001/197
(Hnahlan) 		2206004000NRG23310320230357192 31/03/2023 Khalhliana 2206004WL001745 Khalhliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189162 KHALHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMPHAI MZ-06-004-006-001/198
(Hnahlan) 		2206004000NRG23310320230357193 31/03/2023 Lalzova 2206004WL001745 Lalzova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189121 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-006-001/199
(Hnahlan) 		2206004000NRG23310320230357194 31/03/2023 Phairomawia 2206004WL001745 Phairomawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189333 PHAIROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAMPHAI MZ-06-004-006-001/200
(Hnahlan) 		2206004000NRG23310320230357195 31/03/2023 Lalchharliani 2206004WL001745 Lalchharliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189312 LALCHHARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAMPHAI MZ-06-004-006-001/203
(Hnahlan) 		2206004000NRG23310320230357198 31/03/2023 PC Muankima 2206004WL001745 PC Muankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189410 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-006-001/205
(Hnahlan) 		2206004000NRG23310320230357199 31/03/2023 PC Malsawmdawnga 2206004WL001745 PC Malsawmdawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189252 Mr. PC MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-006-001/206
(Hnahlan) 		2206004000NRG23310320230357200 31/03/2023 C Sangzama 2206004WL001745 C Sangzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189451 Mr. C SANGZAMA . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-006-001/207
(Hnahlan) 		2206004000NRG23310320230357201 31/03/2023 Kawlpianga 2206004WL001745 Kawlpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189388 Mr. KAWLPIANGA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-006-001/208
(Hnahlan) 		2206004000NRG23310320230357202 31/03/2023 Ralliantawna 2206004WL001745 Ralliantawna 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238189169 Aadhaar Number not Mapped to Account Number
77 CHAMPHAI MZ-06-004-006-001/209
(Hnahlan) 		2206004000NRG23310320230357203 31/03/2023 Lianhlira 2206004WL001745 Lianhlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189122 Mr. PC LIANHLIRA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-006-001/211
(Hnahlan) 		2206004000NRG23310320230357204 31/03/2023 Chalchhuma 2206004WL001745 Chalchhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189077 Mr. CHALCHHUMA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-006-001/212
(Hnahlan) 		2206004000NRG23310320230357205 31/03/2023 Hrangmawii 2206004WL001745 Hrangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189104 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-006-001/213
(Hnahlan) 		2206004000NRG23310320230357206 31/03/2023 Thanghrima 2206004WL001745 Thanghrima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189144 Mr. THANGHRIMA . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-006-001/215
(Hnahlan) 		2206004000NRG23310320230357207 31/03/2023 Vungdeihniangi 2206004WL001745 Vungdeihniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189603 VUNGDEIHNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMPHAI MZ-06-004-006-001/218
(Hnahlan) 		2206004000NRG23310320230357208 31/03/2023 Ramfangzauvi 2206004WL001745 Ramfangzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189059 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-006-001/219
(Hnahlan) 		2206004000NRG23310320230357209 31/03/2023 Tlangruala 2206004WL001745 Tlangruala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189111 Mr. P. TLANGRUALA . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-006-001/22
(Hnahlan) 		2206004000NRG23310320230357210 31/03/2023 Lalbiakliana 2206004WL001745 Lalbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189400 Mr. H LALBIAKLIANA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-006-001/221
(Hnahlan) 		2206004000NRG23310320230357212 31/03/2023 Vanlalvawna 2206004WL001745 Vanlalvawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189532 Mr. VANLALVAWNA . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-006-001/222
(Hnahlan) 		2206004000NRG23310320230357213 31/03/2023 Zampauva 2206004WL001745 Zampauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189518 Mr. ZAMPAUA . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-006-001/223
(Hnahlan) 		2206004000NRG23310320230357214 31/03/2023 Taithuama 2206004WL001745 Taithuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189370 TAITHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAMPHAI MZ-06-004-006-001/224
(Hnahlan) 		2206004000NRG23310320230357215 31/03/2023 L Hmangaihzaua 2206004WL001745 L Hmangaihzaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189146 Mr. L.HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-006-001/225
(Hnahlan) 		2206004000NRG23310320230357216 31/03/2023 Zemlianzuala 2206004WL001745 Zemlianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189363 Mr. ZEMLIANZUALA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-006-001/226
(Hnahlan) 		2206004000NRG23310320230357217 31/03/2023 Lalianruata 2206004WL001745 Lalianruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189152 Mr. LALLIANRUATA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-006-001/227
(Hnahlan) 		2206004000NRG23310320230357218 31/03/2023 Lalbiakzaua 2206004WL001745 Lalbiakzaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189535 MR LALBIAKZAUA STATE BANK OF INDIA(508548)
92 CHAMPHAI MZ-06-004-006-001/229
(Hnahlan) 		2206004000NRG23310320230357219 31/03/2023 C Liantawna 2206004WL001745 C Liantawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189164 Mr. LUMP SUM . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-006-001/23
(Hnahlan) 		2206004000NRG23310320230357220 31/03/2023 Laldingngheta 2206004WL001745 Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189624 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-006-001/230
(Hnahlan) 		2206004000NRG23310320230357221 31/03/2023 Lalzuiliana Sailo 2206004WL001745 Lalzuiliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189398 Mr. LALZUILIANA SAILO . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-006-001/231
(Hnahlan) 		2206004000NRG23310320230357222 31/03/2023 Lalawmpuia 2206004WL001745 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189408 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAMPHAI MZ-06-004-006-001/232
(Hnahlan) 		2206004000NRG23310320230357223 31/03/2023 Lalramnunmawia 2206004WL001745 Lalramnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189137 Mr. LALRAMNUNMAWIA . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-006-001/234
(Hnahlan) 		2206004000NRG23310320230357224 31/03/2023 Zorinpuia 2206004WL001745 Zorinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189401 Mr. ZORINPUIA . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-006-001/236
(Hnahlan) 		2206004000NRG23310320230357226 31/03/2023 Lalfakzuala 2206004WL001745 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189139 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-006-001/237
(Hnahlan) 		2206004000NRG23310320230357227 31/03/2023 KK Manga 2206004WL001745 KK Manga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189422 K K MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAMPHAI MZ-06-004-006-001/239
(Hnahlan) 		2206004000NRG23310320230357228 31/03/2023 Lallawmzuala 2206004WL001745 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189310 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAMPHAI MZ-06-004-006-001/24
(Hnahlan) 		2206004000NRG23310320230357229 31/03/2023 Ngaihhnuni 2206004WL001745 Ngaihhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189489 NGAIHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAMPHAI MZ-06-004-006-001/240
(Hnahlan) 		2206004000NRG23310320230357230 31/03/2023 Lalsangzuala 2206004WL001745 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189219 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-006-001/241
(Hnahlan) 		2206004000NRG23310320230357231 31/03/2023 Lalremruata 2206004WL001745 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189527 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-006-001/242
(Hnahlan) 		2206004000NRG23310320230357232 31/03/2023 Lalrinlawmi 2206004WL001745 Lalrinlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189329 LALRINLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAMPHAI MZ-06-004-006-001/243
(Hnahlan) 		2206004000NRG23310320230357233 31/03/2023 Thangchhuaka 2206004WL001745 Thangchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189091 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-006-001/244
(Hnahlan) 		2206004000NRG23310320230357234 31/03/2023 Khuangthangi 2206004WL001745 Khuangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189126 Mrs. KHUANGTHANGI . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-006-001/245
(Hnahlan) 		2206004000NRG23310320230357235 31/03/2023 Vanlalruma 2206004WL001745 Vanlalruma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189316 VANLALRUMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAMPHAI MZ-06-004-006-001/246
(Hnahlan) 		2206004000NRG23310320230357236 31/03/2023 Hrangthantluanga 2206004WL001745 Hrangthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189616 Mr. HRANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-004-006-001/248
(Hnahlan) 		2206004000NRG23310320230357237 31/03/2023 Vanlalhmuchhuaka 2206004WL001745 Vanlalhmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189557 Mr. C.VANLALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-006-001/249
(Hnahlan) 		2206004000NRG23310320230357238 31/03/2023 Biakthankhuma 2206004WL001745 Biakthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189584 C BIAKTHANKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAMPHAI MZ-06-004-006-001/25
(Hnahlan) 		2206004000NRG23310320230357239 31/03/2023 Zohmingmawia 2206004WL001745 Zohmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189403 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-006-001/251
(Hnahlan) 		2206004000NRG23310320230357240 31/03/2023 C Thangzaua 2206004WL001745 C Thangzaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189285 Mr. C.THANGZAUVA . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-006-001/253
(Hnahlan) 		2206004000NRG23310320230357241 31/03/2023 Vanlalringa 2206004WL001745 Vanlalringa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189371 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAMPHAI MZ-06-004-006-001/254
(Hnahlan) 		2206004000NRG23310320230357242 31/03/2023 Sangliankhuma 2206004WL001745 Sangliankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189425 Mr. C.SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-006-001/255
(Hnahlan) 		2206004000NRG23310320230357243 31/03/2023 Lalkhawngaiha 2206004WL001745 Lalkhawngaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189605 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-006-001/257
(Hnahlan) 		2206004000NRG23310320230357245 31/03/2023 Jerome Vanengmawia 2206004WL001745 Jerome Vanengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189625 Mr. JEROME VANENGMAWIA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-006-001/258
(Hnahlan) 		2206004000NRG23310320230357246 31/03/2023 C Vanlaldika 2206004WL001745 C Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189484 Mr. C.VANLALDIKA . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-006-001/259
(Hnahlan) 		2206004000NRG23310320230357247 31/03/2023 Zonunsanga 2206004WL001745 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189612 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-006-001/26
(Hnahlan) 		2206004000NRG23310320230357248 31/03/2023 Lalchhanhima 2206004WL001745 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189136 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-004-006-001/263
(Hnahlan) 		2206004000NRG23310320230357250 31/03/2023 Hrangkhuma 2206004WL001745 Hrangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189460 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-006-001/27
(Hnahlan) 		2206004000NRG23310320230357252 31/03/2023 Lalnunmawia 2206004WL001745 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189070 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-006-001/273
(Hnahlan) 		2206004000NRG23310320230357253 31/03/2023 B Lalkrossthlanga 2206004WL001745 B Lalkrossthlanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189402 Mr. B LALKROSTHLANGA . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-006-001/274
(Hnahlan) 		2206004000NRG23310320230357254 31/03/2023 Lalrochana 2206004WL001745 Lalrochana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189374 LALROCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAMPHAI MZ-06-004-006-001/275
(Hnahlan) 		2206004000NRG23310320230357255 31/03/2023 lalramnunsanga 2206004WL001745 lalramnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189519 Mr. LALRAMNUNSANGA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-006-001/276
(Hnahlan) 		2206004000NRG23310320230357256 31/03/2023 Vanramngaia 2206004WL001745 Vanramngaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189382 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-006-001/277
(Hnahlan) 		2206004000NRG23310320230357257 31/03/2023 Rohlupuia 2206004WL001745 Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189354 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-006-001/278
(Hnahlan) 		2206004000NRG23310320230357258 31/03/2023 Vanlalngaia 2206004WL001745 Vanlalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189336 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-006-001/279
(Hnahlan) 		2206004000NRG23310320230357259 31/03/2023 Lalrova 2206004WL001745 Lalrova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189567 Mr. LALROVA . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-006-001/28
(Hnahlan) 		2206004000NRG23310320230357260 31/03/2023 Rodingngheta 2206004WL001745 Rodingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189545 Mr. RODINGNGHETA AND MALSAWMZUALI . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-006-001/282
(Hnahlan) 		2206004000NRG23310320230357261 31/03/2023 Ramfangmawia 2206004WL001745 Ramfangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189477 Mr. RAMFANGMAWIA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-006-001/283
(Hnahlan) 		2206004000NRG23310320230357262 31/03/2023 Dorikhuma 2206004WL001745 Dorikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189368 Mr. DORIKHUMA . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-006-001/284
(Hnahlan) 		2206004000NRG23310320230357263 31/03/2023 Lalpuiha 2206004WL001745 Lalpuiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189509 LALPUIHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAMPHAI MZ-06-004-006-001/285
(Hnahlan) 		2206004000NRG23310320230357264 31/03/2023 Rotuthanga 2206004WL001745 Rotuthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189626 Mr. ROTUTHANGA . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-006-001/286
(Hnahlan) 		2206004000NRG23310320230357265 31/03/2023 Thanhrila 2206004WL001745 Thanhrila 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189367 Mr. THANHRILA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-006-001/287
(Hnahlan) 		2206004000NRG23310320230357266 31/03/2023 Hratchuailova 2206004WL001745 Hratchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189311 HRATCHUAILOA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMPHAI MZ-06-004-006-001/289
(Hnahlan) 		2206004000NRG23310320230357267 31/03/2023 Dalsuanmunga 2206004WL001745 Dalsuanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189521 Mr. DALSUANMUNGA . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-006-001/292
(Hnahlan) 		2206004000NRG23310320230357269 31/03/2023 Thantluanga 2206004WL001745 Thantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189515 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-006-001/294
(Hnahlan) 		2206004000NRG23310320230357271 31/03/2023 Zaveli 2206004WL001745 Zaveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189202 ZAVELI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAMPHAI MZ-06-004-006-001/295
(Hnahlan) 		2206004000NRG23310320230357272 31/03/2023 Darrozingi 2206004WL001745 Darrozingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189512 Mr. DARROZINGI . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-006-001/298
(Hnahlan) 		2206004000NRG23310320230357273 31/03/2023 Chuhvela 2206004WL001745 Chuhvela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189204 Mr. CHUHVELA . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-006-001/299
(Hnahlan) 		2206004000NRG23310320230357274 31/03/2023 Lalbiakthanga 2206004WL001745 Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189373 Mr. V.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-006-001/30
(Hnahlan) 		2206004000NRG23310320230357275 31/03/2023 Phairothianga 2206004WL001745 Phairothianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189498 Mr. PHAIROTHIANGA . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-006-001/300
(Hnahlan) 		2206004000NRG23310320230357276 31/03/2023 K Laltlanzauva 2206004WL001745 K Laltlanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189332 Mr. K.LALTLANZAUVA . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-006-001/304
(Hnahlan) 		2206004000NRG23310320230357279 31/03/2023 C Tlanliani 2206004WL001745 C Tlanliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189389 C TLANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAMPHAI MZ-06-004-006-001/305
(Hnahlan) 		2206004000NRG23310320230357280 31/03/2023 Lalthangpuia 2206004WL001745 Lalthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189561 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-006-001/307
(Hnahlan) 		2206004000NRG23310320230357281 31/03/2023 Vanlalliana 2206004WL001745 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189088 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
147 CHAMPHAI MZ-06-004-006-001/308
(Hnahlan) 		2206004000NRG23310320230357282 31/03/2023 Runremmawia 2206004WL001745 Runremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189123 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-006-001/309
(Hnahlan) 		2206004000NRG23310320230357283 31/03/2023 Zanghilhlova 2206004WL001745 Zanghilhlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189404 Mr. ZANGHILHLOVA . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-006-001/31
(Hnahlan) 		2206004000NRG23310320230357284 31/03/2023 Thangrokima 2206004WL001745 Thangrokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189542 Mr. THANGROKIMA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-006-001/310
(Hnahlan) 		2206004000NRG23310320230357285 31/03/2023 Vanlalnghaki 2206004WL001745 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189189 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-006-001/311
(Hnahlan) 		2206004000NRG23310320230357286 31/03/2023 Zoramchhuana 2206004WL001745 Zoramchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189522 ZORAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMPHAI MZ-06-004-006-001/312
(Hnahlan) 		2206004000NRG23310320230357287 31/03/2023 Lalhmangaihzuala 2206004WL001745 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189583 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-006-001/313
(Hnahlan) 		2206004000NRG23310320230357288 31/03/2023 Lalthlamuana 2206004WL001745 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189385 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-006-001/314
(Hnahlan) 		2206004000NRG23310320230357289 31/03/2023 Lalnunmawia 2206004WL001745 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189427 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-004-006-001/315
(Hnahlan) 		2206004000NRG23310320230357290 31/03/2023 Darchungnunga 2206004WL001745 Darchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189590 DARCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMPHAI MZ-06-004-006-001/316
(Hnahlan) 		2206004000NRG23310320230357291 31/03/2023 Lalvulmawii 2206004WL001745 Lalvulmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189057 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-006-001/317
(Hnahlan) 		2206004000NRG23310320230357292 31/03/2023 Lalhunliana 2206004WL001745 Lalhunliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189573 Mr. LALHUNLIANA . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-006-001/318
(Hnahlan) 		2206004000NRG23310320230357293 31/03/2023 Lalbiaknemi 2206004WL001745 Lalbiaknemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189141 Mrs. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-004-006-001/32
(Hnahlan) 		2206004000NRG23310320230357295 31/03/2023 Lalneihthangi 2206004WL001745 Lalneihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189607 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-006-001/324
(Hnahlan) 		2206004000NRG23310320230357298 31/03/2023 KC Rolawma 2206004WL001745 KC Rolawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189438 Mr. KC ROLAWMA . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-006-001/326
(Hnahlan) 		2206004000NRG23310320230357299 31/03/2023 Japan Ralliantawna 2206004WL001745 Japan Ralliantawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189577 Mr. JAPAN RALLIANTAWNA . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-006-001/327
(Hnahlan) 		2206004000NRG23310320230357300 31/03/2023 C Vanlaltura 2206004WL001745 C Vanlaltura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189094 Mr. C.VANLALTURA . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-006-001/331
(Hnahlan) 		2206004000NRG23310320230357303 31/03/2023 Thanzama 2206004WL001745 Thanzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189604 Mr. THANZAMA AND LALROTLUANGA . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-006-001/334
(Hnahlan) 		2206004000NRG23310320230357306 31/03/2023 Lalsangliana 2206004WL001745 Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189366 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-006-001/335
(Hnahlan) 		2206004000NRG23310320230357307 31/03/2023 Liankamlova 2206004WL001745 Liankamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189426 LIANKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMPHAI MZ-06-004-006-001/337
(Hnahlan) 		2206004000NRG23310320230357308 31/03/2023 Lalrinngheta 2206004WL001745 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189613 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-006-001/338
(Hnahlan) 		2206004000NRG23310320230357309 31/03/2023 Lalthara 2206004WL001745 Lalthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189073 Mr. C VANLALTHARA . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-006-001/340
(Hnahlan) 		2206004000NRG23310320230357311 31/03/2023 Chalmawii 2206004WL001745 Chalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189085 Mrs. ZANEIHTHLUAII OPT BY CHALMAWII . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-006-001/343
(Hnahlan) 		2206004000NRG23310320230357313 31/03/2023 C Thanhlira 2206004WL001745 C Thanhlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189069 C THANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMPHAI MZ-06-004-006-001/344
(Hnahlan) 		2206004000NRG23310320230357314 31/03/2023 C Thanmanga 2206004WL001745 C Thanmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189423 Mr. THANMANGA . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-006-001/345
(Hnahlan) 		2206004000NRG23310320230357315 31/03/2023 Hrangdawla 2206004WL001745 Hrangdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189320 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-006-001/346
(Hnahlan) 		2206004000NRG23310320230357316 31/03/2023 Lalmuanpuii 2206004WL001745 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189529 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-006-001/347
(Hnahlan) 		2206004000NRG23310320230357317 31/03/2023 Piangthiaua 2206004WL001745 Piangthiaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189415 Mr. PIANGTHIAUVA . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-004-006-001/348
(Hnahlan) 		2206004000NRG23310320230357318 31/03/2023 C Remmawia 2206004WL001745 C Remmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189321 C REMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMPHAI MZ-06-004-006-001/349
(Hnahlan) 		2206004000NRG23310320230357319 31/03/2023 K Khawremsiama 2206004WL001745 K Khawremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189464 Mr. K KHAWREMSIAMA . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-006-001/35
(Hnahlan) 		2206004000NRG23310320230357320 31/03/2023 Zadinga 2206004WL001745 Zadinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189253 ZADINGA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAMPHAI MZ-06-004-006-001/350
(Hnahlan) 		2206004000NRG23310320230357321 31/03/2023 Lalbiakthanga 2206004WL001745 Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189416 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-006-001/352
(Hnahlan) 		2206004000NRG23310320230357322 31/03/2023 Lalpianruala 2206004WL001745 Lalpianruala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189502 LALPIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAMPHAI MZ-06-004-006-001/354
(Hnahlan) 		2206004000NRG23310320230357324 31/03/2023 Romankunga 2206004WL001745 Romankunga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238189151 Aadhaar Number not Mapped to Account Number
180 CHAMPHAI MZ-06-004-006-001/355
(Hnahlan) 		2206004000NRG23310320230357325 31/03/2023 Hualchungnunga 2206004WL001745 Hualchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189615 Mr. HUALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-006-001/356
(Hnahlan) 		2206004000NRG23310320230357326 31/03/2023 Daisianthanga 2206004WL001745 Daisianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189560 Mr. DAISIANTHANGA . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-004-006-001/358
(Hnahlan) 		2206004000NRG23310320230357327 31/03/2023 Lalchhuanawma 2206004WL001745 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189380 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-006-001/36
(Hnahlan) 		2206004000NRG23310320230357328 31/03/2023 KL Lungmuana 2206004WL001745 KL Lungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189375 KLLUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAMPHAI MZ-06-004-006-001/361
(Hnahlan) 		2206004000NRG23310320230357329 31/03/2023 Ralthuama 2206004WL001745 Ralthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189565 Mr. RALTHUAMA AND THANGDINGLIANI . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-006-001/363
(Hnahlan) 		2206004000NRG23310320230357330 31/03/2023 H Lalhriatpuia 2206004WL001745 H Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189078 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAMPHAI MZ-06-004-006-001/364
(Hnahlan) 		2206004000NRG23310320230357331 31/03/2023 CH Lalnunmawia 2206004WL001745 CH Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189098 Mr. CH.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-006-001/366
(Hnahlan) 		2206004000NRG23310320230357332 31/03/2023 Lalremliana 2206004WL001745 Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189334 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-006-001/367
(Hnahlan) 		2206004000NRG23310320230357333 31/03/2023 CM Zaduha 2206004WL001745 CM Zaduha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189376 Mr. CM ZADUHA . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-006-001/368
(Hnahlan) 		2206004000NRG23310320230357334 31/03/2023 Thiangliankhuma 2206004WL001745 Thiangliankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189434 Mr. THIANGLIANKHUMA . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-004-006-001/369
(Hnahlan) 		2206004000NRG23310320230357335 31/03/2023 Zoramthangi 2206004WL001745 Zoramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189448 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-006-001/37
(Hnahlan) 		2206004000NRG23310320230357336 31/03/2023 Liansianvungi 2206004WL001745 Liansianvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189314 LIANSIANVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAMPHAI MZ-06-004-006-001/372
(Hnahlan) 		2206004000NRG23310320230357337 31/03/2023 CK Lianzira 2206004WL001745 CK Lianzira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189454 Mr. CK LIANZIRA . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-006-001/374
(Hnahlan) 		2206004000NRG23310320230357339 31/03/2023 Laikhama 2206004WL001745 Laikhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189431 LAIKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAMPHAI MZ-06-004-006-001/376
(Hnahlan) 		2206004000NRG23310320230357340 31/03/2023 Ngursailova Sailo 2206004WL001745 Ngursailova Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189170 Mr. NGURSAILOVA SAILO . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-006-001/377
(Hnahlan) 		2206004000NRG23310320230357341 31/03/2023 Thangrozaua 2206004WL001745 Thangrozaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189381 THANGROZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMPHAI MZ-06-004-006-001/378
(Hnahlan) 		2206004000NRG23310320230357342 31/03/2023 Dengrumi 2206004WL001745 Dengrumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189447 Mrs. DENGRUMI . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-006-001/38
(Hnahlan) 		2206004000NRG23310320230357343 31/03/2023 Hranghnuna 2206004WL001745 Hranghnuna 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238189444 Aadhaar Number not Mapped to Account Number
198 CHAMPHAI MZ-06-004-006-001/381
(Hnahlan) 		2206004000NRG23310320230357344 31/03/2023 Malsawmthanga 2206004WL001745 Malsawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189547 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-006-001/382
(Hnahlan) 		2206004000NRG23310320230357345 31/03/2023 Lalremsanga 2206004WL001745 Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189466 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAMPHAI MZ-06-004-006-001/383
(Hnahlan) 		2206004000NRG23310320230357346 31/03/2023 Laltlanzauvi 2206004WL001745 Laltlanzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189409 LALTLANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAMPHAI MZ-06-004-006-001/386
(Hnahlan) 		2206004000NRG23310320230357347 31/03/2023 Hrangchhinga 2206004WL001745 Hrangchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189149 Mr. HRANGCHHINGA . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-006-001/387
(Hnahlan) 		2206004000NRG23310320230357348 31/03/2023 Changliana 2206004WL001745 Changliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189079 Mr. CHANGLIANA AND LALROCHHUANGI . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-006-001/388
(Hnahlan) 		2206004000NRG23310320230357349 31/03/2023 SB Pauneihthanga 2206004WL001745 SB Pauneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189471 Mr. PAUNEIHTHANGA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-006-001/39
(Hnahlan) 		2206004000NRG23310320230357350 31/03/2023 Lallianchhuanga 2206004WL001745 Lallianchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189317 LALLIANCHHUANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAMPHAI MZ-06-004-006-001/390
(Hnahlan) 		2206004000NRG23310320230357351 31/03/2023 Hualkhupa 2206004WL001745 Hualkhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189485 KHUALKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAMPHAI MZ-06-004-006-001/392
(Hnahlan) 		2206004000NRG23310320230357353 31/03/2023 Lalbiakzauva 2206004WL001745 Lalbiakzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189399 Mr. LALBIAKZARA . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-006-001/394
(Hnahlan) 		2206004000NRG23310320230357354 31/03/2023 Lalhmangaihi 2206004WL001745 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189178 Mrs. LALHMANGAIHI AND THANGCHHUAHMAWII MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-006-001/397
(Hnahlan) 		2206004000NRG23310320230357355 31/03/2023 L Biakliana 2206004WL001745 L Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189424 Mr. L BIAKLIANA AND LALTLANMAWIA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-006-001/4
(Hnahlan) 		2206004000NRG23310320230357356 31/03/2023 C Chawnghnuna 2206004WL001745 C Chawnghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189505 Mr. C.CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-006-001/40
(Hnahlan) 		2206004000NRG23310320230357357 31/03/2023 Engzami 2206004WL001745 Engzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189166 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-004-006-001/400
(Hnahlan) 		2206004000NRG23310320230357358 31/03/2023 V Lalrokima 2206004WL001745 V Lalrokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189147 Mr. V.LALROKIMA . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-004-006-001/401
(Hnahlan) 		2206004000NRG23310320230357359 31/03/2023 Laldinpuii 2206004WL001745 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189239 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-006-001/402
(Hnahlan) 		2206004000NRG23310320230357360 31/03/2023 Lalthutiammawia 2206004WL001745 Lalthutiammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189470 Mr. LALTHUTIAMMAWIA AND LALDINPUII . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-006-001/403
(Hnahlan) 		2206004000NRG23310320230357361 31/03/2023 P Lallawmkima 2206004WL001745 P Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189322 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAMPHAI MZ-06-004-006-001/405
(Hnahlan) 		2206004000NRG23310320230357362 31/03/2023 PC Siamliana 2206004WL001745 PC Siamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189429 SIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAMPHAI MZ-06-004-006-001/406
(Hnahlan) 		2206004000NRG23310320230357363 31/03/2023 Kapsianthanga 2206004WL001745 Kapsianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189082 Mr. KAPSIANTHANGA . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-006-001/407
(Hnahlan) 		2206004000NRG23310320230357364 31/03/2023 Lianthangvunga 2206004WL001745 Lianthangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189324 Mr. LIANTHANGVUNGA AND ZENKHAWMANI . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-006-001/408
(Hnahlan) 		2206004000NRG23310320230357365 31/03/2023 Lalsawikhuma 2206004WL001745 Lalsawikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189356 MR LALSAWIKHUMA STATE BANK OF INDIA(508548)
219 CHAMPHAI MZ-06-004-006-001/41
(Hnahlan) 		2206004000NRG23310320230357367 31/03/2023 Jessaia 2206004WL001745 Jessaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189504 JESAIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAMPHAI MZ-06-004-006-001/410
(Hnahlan) 		2206004000NRG23310320230357368 31/03/2023 Hranghleithangi 2206004WL001745 Hranghleithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189602 HRANGHLETHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAMPHAI MZ-06-004-006-001/411
(Hnahlan) 		2206004000NRG23310320230357369 31/03/2023 Lalthanpuii 2206004WL001745 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189099 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAMPHAI MZ-06-004-006-001/414
(Hnahlan) 		2206004000NRG23310320230357371 31/03/2023 Siankhawuka 2206004WL001745 Siankhawuka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189171 ZENNGAIHDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAMPHAI MZ-06-004-006-001/418
(Hnahlan) 		2206004000NRG23310320230357373 31/03/2023 H Vanlaltlana 2206004WL001745 H Vanlaltlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189288 Mr. H.VANLALTLANA . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-006-001/42
(Hnahlan) 		2206004000NRG23310320230357375 31/03/2023 Hmangaihzara 2206004WL001745 Hmangaihzara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189339 Mr. HMANGAIHZARA . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-004-006-001/420
(Hnahlan) 		2206004000NRG23310320230357376 31/03/2023 Chindeihmunga 2206004WL001745 Chindeihmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189513 Mr. CHINDEIHMUNGA . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-006-001/421
(Hnahlan) 		2206004000NRG23310320230357377 31/03/2023 Sangluaii 2206004WL001745 Sangluaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189514 Mrs. SANGLUAII . MIZORAM RURAL BANK(607230)
227 CHAMPHAI MZ-06-004-006-001/423
(Hnahlan) 		2206004000NRG23310320230357378 31/03/2023 Chinglunniangi 2206004WL001745 Chinglunniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189585 Mrs. CHINGLUNNIANGI . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-004-006-001/424
(Hnahlan) 		2206004000NRG23310320230357379 31/03/2023 Thanglianmunga 2206004WL001745 Thanglianmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189330 Mr. THANGLIANMUNGA . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-006-001/427
(Hnahlan) 		2206004000NRG23310320230357381 31/03/2023 Chinzamunga 2206004WL001745 Chinzamunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189620 CHINZAMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHAMPHAI MZ-06-004-006-001/428
(Hnahlan) 		2206004000NRG23310320230357382 31/03/2023 Lalbiakkimi 2206004WL001745 Lalbiakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189129 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-006-001/43
(Hnahlan) 		2206004000NRG23310320230357383 31/03/2023 Lalngaihzuala 2206004WL001745 Lalngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189538 LALNGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAMPHAI MZ-06-004-006-001/431
(Hnahlan) 		2206004000NRG23310320230357384 31/03/2023 Laldinthari 2206004WL001745 Laldinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189387 LALDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAMPHAI MZ-06-004-006-001/432
(Hnahlan) 		2206004000NRG23310320230357385 31/03/2023 Huaimani 2206004WL001745 Huaimani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189157 HUAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAMPHAI MZ-06-004-006-001/433
(Hnahlan) 		2206004000NRG23310320230357386 31/03/2023 Vanlalphuna 2206004WL001745 Vanlalphuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189289 Mr. VANLALPHUNA . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-004-006-001/434
(Hnahlan) 		2206004000NRG23310320230357387 31/03/2023 Daikhanpauva 2206004WL001745 Daikhanpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189331 Mr. DAIKHANPAUA . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-006-001/435
(Hnahlan) 		2206004000NRG23310320230357388 31/03/2023 Lalfakzuala 2206004WL001745 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189443 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAMPHAI MZ-06-004-006-001/436
(Hnahlan) 		2206004000NRG23310320230357389 31/03/2023 Thangzela 2206004WL001745 Thangzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189075 THANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAMPHAI MZ-06-004-006-001/437
(Hnahlan) 		2206004000NRG23310320230357390 31/03/2023 Ngokhanpauva 2206004WL001745 Ngokhanpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189551 NGOKHANPAUA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAMPHAI MZ-06-004-006-001/438
(Hnahlan) 		2206004000NRG23310320230357391 31/03/2023 Lalpanmeka 2206004WL001745 Lalpanmeka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189417 Mr. LALPANMEKA . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-006-001/44
(Hnahlan) 		2206004000NRG23310320230357392 31/03/2023 Tunzalala 2206004WL001745 Tunzalala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189562 Mr. TUNZALALA . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-006-001/440
(Hnahlan) 		2206004000NRG23310320230357393 31/03/2023 Lianzauva 2206004WL001745 Lianzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189113 Mr. LIANZAUVA . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-006-001/442
(Hnahlan) 		2206004000NRG23310320230357395 31/03/2023 Daldothanga 2206004WL001745 Daldothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189335 Mr. DALDOTHANGA . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-004-006-001/443
(Hnahlan) 		2206004000NRG23310320230357396 31/03/2023 Lianzadinga 2206004WL001745 Lianzadinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189558 Mr. LIANZADINGA . MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-004-006-001/444
(Hnahlan) 		2206004000NRG23310320230357397 31/03/2023 Thangdolanga 2206004WL001745 Thangdolanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189386 THANGDOLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAMPHAI MZ-06-004-006-001/445
(Hnahlan) 		2206004000NRG23310320230357398 31/03/2023 Nangngoliana 2206004WL001745 Nangngoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189372 NANGNGOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAMPHAI MZ-06-004-006-001/446
(Hnahlan) 		2206004000NRG23310320230357399 31/03/2023 Niangngaihliani 2206004WL001745 Niangngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189572 Mrs. NIANGNGAIHLIANI . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-006-001/447
(Hnahlan) 		2206004000NRG23310320230357400 31/03/2023 Thangkhenpauva 2206004WL001745 Thangkhenpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189341 Mr. J.THANGKHENPAUVA . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-004-006-001/448
(Hnahlan) 		2206004000NRG23310320230357401 31/03/2023 Lalmawia 2206004WL001745 Lalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189455 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-006-001/450
(Hnahlan) 		2206004000NRG23310320230357403 31/03/2023 Manzachingi 2206004WL001745 Manzachingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189570 Mrs. MANZACHINGI . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-004-006-001/451
(Hnahlan) 		2206004000NRG23310320230357404 31/03/2023 KC Chawngdailova 2206004WL001745 KC Chawngdailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189442 Mr. KC CHAWNGDAILOVA . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-006-001/452
(Hnahlan) 		2206004000NRG23310320230357405 31/03/2023 Huatzachina 2206004WL001745 Huatzachina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189360 HUATZACHINA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAMPHAI MZ-06-004-006-001/453
(Hnahlan) 		2206004000NRG23310320230357406 31/03/2023 Thangsianmuana 2206004WL001745 Thangsianmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189481 Mr. THANGSIANMUANA . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-006-001/454
(Hnahlan) 		2206004000NRG23310320230357407 31/03/2023 Vanlalhlana 2206004WL001745 Vanlalhlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189117 VANLALHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAMPHAI MZ-06-004-006-001/455
(Hnahlan) 		2206004000NRG23310320230357408 31/03/2023 Khuangtuahkhuma 2206004WL001745 Khuangtuahkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189108 TUAHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAMPHAI MZ-06-004-006-001/456
(Hnahlan) 		2206004000NRG23310320230357409 31/03/2023 Lianchinkhupa 2206004WL001745 Lianchinkhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189188 Mr. LIANCHINKHUPA . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-006-001/458
(Hnahlan) 		2206004000NRG23310320230357410 31/03/2023 Thuamlianpauva 2206004WL001745 Thuamlianpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189539 Mr. THUAMLIANPAUA . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-006-001/46
(Hnahlan) 		2206004000NRG23310320230357411 31/03/2023 PN Zaliana 2206004WL001745 PN Zaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189393 Mr. PN ZALIANA . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-006-001/460
(Hnahlan) 		2206004000NRG23310320230357412 31/03/2023 Lalsawnliana 2206004WL001745 Lalsawnliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189337 F LALSAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAMPHAI MZ-06-004-006-001/461
(Hnahlan) 		2206004000NRG23310320230357413 31/03/2023 Lalpianmawii 2206004WL001745 Lalpianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189124 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAMPHAI MZ-06-004-006-001/462
(Hnahlan) 		2206004000NRG23310320230357414 31/03/2023 Dalkhanpauva 2206004WL001745 Dalkhanpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189391 Mr. DALKHANPAUA . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-006-001/465
(Hnahlan) 		2206004000NRG23310320230357415 31/03/2023 Nanglamthanga 2206004WL001745 Nanglamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189524 Mr. NANGLAMTHANGA . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-006-001/466
(Hnahlan) 		2206004000NRG23310320230357416 31/03/2023 Dawrthasiama 2206004WL001745 Dawrthasiama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189394 Mr. DAWRTHASIAMA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-006-001/468
(Hnahlan) 		2206004000NRG23310320230357417 31/03/2023 Ningzozami 2206004WL001745 Ningzozami 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189549 Mrs. NINGZOZAMI . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-006-001/47
(Hnahlan) 		2206004000NRG23310320230357418 31/03/2023 Thangliantluanga 2206004WL001745 Thangliantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189503 Mr. MATHEW TL. TLUANGA . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-006-001/473
(Hnahlan) 		2206004000NRG23310320230357420 31/03/2023 Khamdonanga 2206004WL001745 Khamdonanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189501 KHAMDONANGA INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAMPHAI MZ-06-004-006-001/474
(Hnahlan) 		2206004000NRG23310320230357421 31/03/2023 Lianzathanga 2206004WL001745 Lianzathanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189540 Mr. LIANZATHANGA . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-006-001/475
(Hnahlan) 		2206004000NRG23310320230357422 31/03/2023 Lalduhawma 2206004WL001745 Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189346 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAMPHAI MZ-06-004-006-001/476
(Hnahlan) 		2206004000NRG23310320230357423 31/03/2023 C Neihlaia 2206004WL001745 C Neihlaia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189093 Mr. C NEIHLAIA . MIZORAM RURAL BANK(607230)
269 CHAMPHAI MZ-06-004-006-001/477
(Hnahlan) 		2206004000NRG23310320230357424 31/03/2023 Thangbiaklala 2206004WL001745 Thangbiaklala 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189142 Mr. THANGBIAKLALA . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-006-001/479
(Hnahlan) 		2206004000NRG23310320230357425 31/03/2023 Ngokhanthanga 2206004WL001745 Ngokhanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189405 Mr. NGOKHANTHANGA . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-006-001/48
(Hnahlan) 		2206004000NRG23310320230357426 31/03/2023 D Lala 2206004WL001745 D Lala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189133 Mr. D. LALA . MIZORAM RURAL BANK(607230)
272 CHAMPHAI MZ-06-004-006-001/481
(Hnahlan) 		2206004000NRG23310320230357427 31/03/2023 C.Thuamkunga 2206004WL001745 C.Thuamkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189458 THUAMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAMPHAI MZ-06-004-006-001/484
(Hnahlan) 		2206004000NRG23310320230357429 31/03/2023 Chinzakhupa 2206004WL001745 Chinzakhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189581 Mr. CHINZAKHUPA . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-006-001/485
(Hnahlan) 		2206004000NRG23310320230357430 31/03/2023 Khenzananga 2206004WL001745 Khenzananga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189432 KHENZANANGA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAMPHAI MZ-06-004-006-001/486
(Hnahlan) 		2206004000NRG23310320230357431 31/03/2023 Dimkhawniangi 2206004WL001745 Dimkhawniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189430 DIMKHAWNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAMPHAI MZ-06-004-006-001/487
(Hnahlan) 		2206004000NRG23310320230357432 31/03/2023 Hrangchhuana 2206004WL001745 Hrangchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189564 HRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAMPHAI MZ-06-004-006-001/488
(Hnahlan) 		2206004000NRG23310320230357433 31/03/2023 Lalsangluaia 2206004WL001745 Lalsangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189158 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-006-001/490
(Hnahlan) 		2206004000NRG23310320230357434 31/03/2023 Chinkhenkhama 2206004WL001745 Chinkhenkhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189338 Mr. CHINKHENKHAMA . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-004-006-001/491
(Hnahlan) 		2206004000NRG23310320230357435 31/03/2023 Lalthanenga 2206004WL001745 Lalthanenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189621 Mr. LALTHANENGA . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-006-001/493
(Hnahlan) 		2206004000NRG23310320230357436 31/03/2023 Nuzuali 2206004WL001745 Nuzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189179 Mrs. NUZUALI . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-006-001/495
(Hnahlan) 		2206004000NRG23310320230357437 31/03/2023 K.Lalramnghaka 2206004WL001745 K.Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189127 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAMPHAI MZ-06-004-006-001/496
(Hnahlan) 		2206004000NRG23310320230357438 31/03/2023 Vanlalsawma 2206004WL001745 Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189081 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-004-006-001/497
(Hnahlan) 		2206004000NRG23310320230357439 31/03/2023 Rinthangi 2206004WL001745 Rinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189125 RINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMPHAI MZ-06-004-006-001/498
(Hnahlan) 		2206004000NRG23310320230357440 31/03/2023 Chinzasiama 2206004WL001745 Chinzasiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189611 CHINZASIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAMPHAI MZ-06-004-006-001/499
(Hnahlan) 		2206004000NRG23310320230357441 31/03/2023 V.Lalthlamuana 2206004WL001745 V.Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189435 Mr. V LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-006-001/5
(Hnahlan) 		2206004000NRG23310320230357442 31/03/2023 Nikhumi 2206004WL001745 Nikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189180 Mrs. NIKHUMI . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-006-001/50
(Hnahlan) 		2206004000NRG23310320230357443 31/03/2023 Thangrosiama 2206004WL001745 Thangrosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189395 Mr. THANGROSIAMA . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-006-001/501
(Hnahlan) 		2206004000NRG23310320230357444 31/03/2023 ZK.Liana 2206004WL001745 ZK.Liana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189286 MR Z K LIANA STATE BANK OF INDIA(508548)
289 CHAMPHAI MZ-06-004-006-001/502
(Hnahlan) 		2206004000NRG23310320230357445 31/03/2023 Chinlamthanga 2206004WL001745 Chinlamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189361 CHINLAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAMPHAI MZ-06-004-006-001/503
(Hnahlan) 		2206004000NRG23310320230357446 31/03/2023 Dailianmunga 2206004WL001745 Dailianmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189244 Mr. DAILIANMUNGA . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-006-001/505
(Hnahlan) 		2206004000NRG23310320230357447 31/03/2023 Kimkhankhupa 2206004WL001745 Kimkhankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189507 KIMKHANKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAMPHAI MZ-06-004-006-001/508
(Hnahlan) 		2206004000NRG23310320230357448 31/03/2023 Siammawii 2206004WL001745 Siammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189508 SIAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAMPHAI MZ-06-004-006-001/509
(Hnahlan) 		2206004000NRG23310320230357449 31/03/2023 J.Dawngkhanmuana 2206004WL001745 J.Dawngkhanmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189148 J DAWNGKHANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAMPHAI MZ-06-004-006-001/510
(Hnahlan) 		2206004000NRG23310320230357450 31/03/2023 Chindopianga 2206004WL001745 Chindopianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189506 CHINDOPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAMPHAI MZ-06-004-006-001/511
(Hnahlan) 		2206004000NRG23310320230357451 31/03/2023 Nicholas Pausuanga 2206004WL001745 Nicholas Pausuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189191 Mr. NICHOLAS PAUSUANGA . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-006-001/512
(Hnahlan) 		2206004000NRG23310320230357452 31/03/2023 Langkhanpaua 2206004WL001745 Langkhanpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189071 LANGKHANPAUA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAMPHAI MZ-06-004-006-001/514
(Hnahlan) 		2206004000NRG23310320230357453 31/03/2023 Dalsuanzanga 2206004WL001745 Dalsuanzanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189609 Mr. DALSUANZANGA . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-006-001/515
(Hnahlan) 		2206004000NRG23310320230357454 31/03/2023 H.Lalkhuma 2206004WL001745 H.Lalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189290 MR H LALKHUMA STATE BANK OF INDIA(508548)
299 CHAMPHAI MZ-06-004-006-001/516
(Hnahlan) 		2206004000NRG23310320230357455 31/03/2023 Daizasawma 2206004WL001745 Daizasawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189359 DAIZASAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAMPHAI MZ-06-004-006-001/518
(Hnahlan) 		2206004000NRG23310320230357456 31/03/2023 Laltanpuia 2206004WL001745 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189510 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-004-006-001/519
(Hnahlan) 		2206004000NRG23310320230357457 31/03/2023 Thangzakhama 2206004WL001745 Thangzakhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189450 Mr. THANGZAKHAMA . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-004-006-001/520
(Hnahlan) 		2206004000NRG23310320230357458 31/03/2023 Chindosiama 2206004WL001745 Chindosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189412 Mr. CHINDOSIAMA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-006-001/523
(Hnahlan) 		2206004000NRG23310320230357459 31/03/2023 Lalkunga 2206004WL001745 Lalkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189379 LALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAMPHAI MZ-06-004-006-001/526
(Hnahlan) 		2206004000NRG23310320230357460 31/03/2023 Lalrinkimi 2206004WL001745 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189086 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-004-006-001/527
(Hnahlan) 		2206004000NRG23310320230357461 31/03/2023 Lalrinthara 2206004WL001745 Lalrinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189384 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-006-001/528
(Hnahlan) 		2206004000NRG23310320230357462 31/03/2023 Rinkhuma 2206004WL001745 Rinkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189465 Mr. RINKHUMA AND LALROENGI . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-006-001/53
(Hnahlan) 		2206004000NRG23310320230357463 31/03/2023 Lalhmangaihsanga 2206004WL001745 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189343 LALHMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAMPHAI MZ-06-004-006-001/530
(Hnahlan) 		2206004000NRG23310320230357464 31/03/2023 Hrangaizawna 2206004WL001745 Hrangaizawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189569 HRANGAIZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAMPHAI MZ-06-004-006-001/531
(Hnahlan) 		2206004000NRG23310320230357465 31/03/2023 C.Tawnvela 2206004WL001745 C.Tawnvela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189364 Mr. C.TAWNVELA . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-004-006-001/532
(Hnahlan) 		2206004000NRG23310320230357466 31/03/2023 Kroschhuanga 2206004WL001745 Kroschhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189582 Mr. KROSCHHUANGA . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-006-001/534
(Hnahlan) 		2206004000NRG23310320230357467 31/03/2023 Khaisianthanga 2206004WL001745 Khaisianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189631 Mr. KHAISIANTHANG . MIZORAM RURAL BANK(607230)
312 CHAMPHAI MZ-06-004-006-001/536
(Hnahlan) 		2206004000NRG23310320230357468 31/03/2023 Rodingliana 2206004WL001745 Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189534 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-006-001/537
(Hnahlan) 		2206004000NRG23310320230357469 31/03/2023 Vanlalchhawna 2206004WL001745 Vanlalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189396 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-004-006-001/539
(Hnahlan) 		2206004000NRG23310320230357471 31/03/2023 H.Laltlanliana 2206004WL001745 H.Laltlanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189568 Mr. H.LALTLANLIANA . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-004-006-001/541
(Hnahlan) 		2206004000NRG23310320230357472 31/03/2023 Lalhmangaiha 2206004WL001745 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189441 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAMPHAI MZ-06-004-006-001/542
(Hnahlan) 		2206004000NRG23310320230357473 31/03/2023 K.Thansanga 2206004WL001745 K.Thansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189342 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-006-001/548
(Hnahlan) 		2206004000NRG23310320230357474 31/03/2023 Lalbiaksanga 2206004WL001745 Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189495 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-004-006-001/549
(Hnahlan) 		2206004000NRG23310320230357475 31/03/2023 Lalzarzoliana 2206004WL001745 Lalzarzoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189488 LALZARZOLIANA PARTE INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAMPHAI MZ-06-004-006-001/55
(Hnahlan) 		2206004000NRG23310320230357476 31/03/2023 Rozaliana 2206004WL001745 Rozaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189080 ROZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAMPHAI MZ-06-004-006-001/550
(Hnahlan) 		2206004000NRG23310320230357477 31/03/2023 Lalchhanhima 2206004WL001745 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189325 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-006-001/551
(Hnahlan) 		2206004000NRG23310320230357478 31/03/2023 Lalchawia 2206004WL001745 Lalchawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189525 Mr. LALCHAWIA . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-004-006-001/553
(Hnahlan) 		2206004000NRG23310320230357480 31/03/2023 Lalzemawia 2206004WL001745 Lalzemawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189576 Mr. LALZEMAWIA . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-006-001/554
(Hnahlan) 		2206004000NRG23310320230357481 31/03/2023 G.Lalthangliana 2206004WL001745 G.Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189629 Mr. G.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-006-001/555
(Hnahlan) 		2206004000NRG23310320230357482 31/03/2023 Vanhnuaithanga 2206004WL001745 Vanhnuaithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189357 Mr. VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-006-001/556
(Hnahlan) 		2206004000NRG23310320230357483 31/03/2023 Tlanghmingthanga 2206004WL001745 Tlanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189633 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-006-001/559
(Hnahlan) 		2206004000NRG23310320230357484 31/03/2023 Thuamhnuni 2206004WL001745 Thuamhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189480 Mrs. THUAMHNUNI . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-004-006-001/56
(Hnahlan) 		2206004000NRG23310320230357485 31/03/2023 Vungngaihluni 2206004WL001745 Vungngaihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189128 VUNGNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAMPHAI MZ-06-004-006-001/561
(Hnahlan) 		2206004000NRG23310320230357487 31/03/2023 Lalbiakthangi 2206004WL001745 Lalbiakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189347 LALBIAKTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAMPHAI MZ-06-004-006-001/563
(Hnahlan) 		2206004000NRG23310320230357488 31/03/2023 Ramdinsanga 2206004WL001745 Ramdinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189096 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
330 CHAMPHAI MZ-06-004-006-001/565
(Hnahlan) 		2206004000NRG23310320230357489 31/03/2023 Lalhruaidika 2206004WL001745 Lalhruaidika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189138 Mr. LALHRUAIDIKA . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-006-001/566
(Hnahlan) 		2206004000NRG23310320230357490 31/03/2023 N.Daizathanga 2206004WL001745 N.Daizathanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189414 Mr. N DAIZATHANGA . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-006-001/568
(Hnahlan) 		2206004000NRG23310320230357492 31/03/2023 Lalzawngi 2206004WL001745 Lalzawngi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189308 Mrs. LALZAWNGI . MIZORAM RURAL BANK(607230)
333 CHAMPHAI MZ-06-004-006-001/57
(Hnahlan) 		2206004000NRG23310320230357493 31/03/2023 Sangzawna 2206004WL001745 Sangzawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189494 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-006-001/570
(Hnahlan) 		2206004000NRG23310320230357494 31/03/2023 Thangzidinga 2206004WL001745 Thangzidinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189097 THANGZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAMPHAI MZ-06-004-006-001/571
(Hnahlan) 		2206004000NRG23310320230357495 31/03/2023 C.Lalrinmawia 2206004WL001745 C.Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189167 C LALRINMAWIA HDFC BANK LTD(607152)
336 CHAMPHAI MZ-06-004-006-001/575
(Hnahlan) 		2206004000NRG23310320230357497 31/03/2023 Thanhuaia 2206004WL001745 Thanhuaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189377 Mr. THANHUAIA . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-006-001/579
(Hnahlan) 		2206004000NRG23310320230357500 31/03/2023 Romalsawma 2206004WL001745 Romalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189536 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
338 CHAMPHAI MZ-06-004-006-001/58
(Hnahlan) 		2206004000NRG23310320230357501 31/03/2023 Lalroseii 2206004WL001745 Lalroseii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189589 LALROSEII INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHAMPHAI MZ-06-004-006-001/580
(Hnahlan) 		2206004000NRG23310320230357502 31/03/2023 Lawmkima 2206004WL001745 Lawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189520 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAMPHAI MZ-06-004-006-001/585
(Hnahlan) 		2206004000NRG23310320230357505 31/03/2023 Hmangaihzama 2206004WL001745 Hmangaihzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189208 Mr. K.HMANGAIHZAMA . MIZORAM RURAL BANK(607230)
341 CHAMPHAI MZ-06-004-006-001/589
(Hnahlan) 		2206004000NRG23310320230357506 31/03/2023 Lalramnghaka 2206004WL001745 Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189588 Mr. LALRAMNGHAKA AND B LALTHLAMUANI . MIZORAM RURAL BANK(607230)
342 CHAMPHAI MZ-06-004-006-001/59
(Hnahlan) 		2206004000NRG23310320230357507 31/03/2023 Lalramchhuanga 2206004WL001745 Lalramchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189575 Mr. LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
343 CHAMPHAI MZ-06-004-006-001/594
(Hnahlan) 		2206004000NRG23310320230357509 31/03/2023 Thangrozauva 2206004WL001745 Thangrozauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189474 Mr. THANGROZAUA . MIZORAM RURAL BANK(607230)
344 CHAMPHAI MZ-06-004-006-001/596
(Hnahlan) 		2206004000NRG23310320230357510 31/03/2023 Darrothangi 2206004WL001745 Darrothangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189326 Mrs. DARROTHANGI . MIZORAM RURAL BANK(607230)
345 CHAMPHAI MZ-06-004-006-001/597
(Hnahlan) 		2206004000NRG23310320230357511 31/03/2023 Chalhnuna 2206004WL001745 Chalhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189067 Mr. ZORAMCHUANA AND CHALHNUNA . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-006-001/6
(Hnahlan) 		2206004000NRG23310320230357512 31/03/2023 Thanglamdinga 2206004WL001745 Thanglamdinga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238189497 Aadhaar Number not Mapped to Account Number
347 CHAMPHAI MZ-06-004-006-001/60
(Hnahlan) 		2206004000NRG23310320230357513 31/03/2023 Hrangukluaia 2206004WL001745 Hrangukluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189571 Mr. HRANGUKLUAIA . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-004-006-001/600
(Hnahlan) 		2206004000NRG23310320230357514 31/03/2023 Sangmuanthanga 2206004WL001745 Sangmuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189622 Mr. SANGMUANTHANGA . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-004-006-001/601
(Hnahlan) 		2206004000NRG23310320230357515 31/03/2023 Lalropuia 2206004WL001745 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189120 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-004-006-001/602
(Hnahlan) 		2206004000NRG23310320230357516 31/03/2023 Thangrohnuna 2206004WL001745 Thangrohnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189315 Mr. THANGROHNUNA . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-004-006-001/603
(Hnahlan) 		2206004000NRG23310320230357517 31/03/2023 Laltlanzuala 2206004WL001745 Laltlanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189348 Mr. LALTLANZUALA . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-006-001/605
(Hnahlan) 		2206004000NRG23310320230357518 31/03/2023 Chuaudingpuia 2206004WL001745 Chuaudingpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189627 CHUAUDINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAMPHAI MZ-06-004-006-001/607
(Hnahlan) 		2206004000NRG23310320230357520 31/03/2023 C Ramtharsiama 2206004WL001745 C Ramtharsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189599 Mr. C.RAMTHARSIAMA . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-006-001/609
(Hnahlan) 		2206004000NRG23310320230357521 31/03/2023 C Lalmuanpuia 2206004WL001745 C Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189468 Mr. C.LALMUANPUIA AND MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-004-006-001/61
(Hnahlan) 		2206004000NRG23310320230357522 31/03/2023 C Lalrindika 2206004WL001745 C Lalrindika 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238189074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 CHAMPHAI MZ-06-004-006-001/610
(Hnahlan) 		2206004000NRG23310320230357523 31/03/2023 Thansangzuali 2206004WL001745 Thansangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189554 Mrs. THANSANGZUALI . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-004-006-001/611
(Hnahlan) 		2206004000NRG23310320230357524 31/03/2023 V Sangthanga 2206004WL001745 V Sangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189550 Mr. V.SANGTHANGA . MIZORAM RURAL BANK(607230)
358 CHAMPHAI MZ-06-004-006-001/613
(Hnahlan) 		2206004000NRG23310320230357525 31/03/2023 Lalnienga 2206004WL001745 Lalnienga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189115 Mr. LALNIENGA . MIZORAM RURAL BANK(607230)
359 CHAMPHAI MZ-06-004-006-001/618
(Hnahlan) 		2206004000NRG23310320230357527 31/03/2023 Lawmkimi 2206004WL001745 Lawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189530 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
360 CHAMPHAI MZ-06-004-006-001/619
(Hnahlan) 		2206004000NRG23310320230357528 31/03/2023 Zonunthara 2206004WL001745 Zonunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189107 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
361 CHAMPHAI MZ-06-004-006-001/622
(Hnahlan) 		2206004000NRG23310320230357529 31/03/2023 Lalbiaknungi 2206004WL001745 Lalbiaknungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189543 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
362 CHAMPHAI MZ-06-004-006-001/624
(Hnahlan) 		2206004000NRG23310320230357530 31/03/2023 Lalhrilliana 2206004WL001745 Lalhrilliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189598 Mr. LALHRILLIANA . MIZORAM RURAL BANK(607230)
363 CHAMPHAI MZ-06-004-006-001/626
(Hnahlan) 		2206004000NRG23310320230357531 31/03/2023 C.Romalsawma 2206004WL001745 C.Romalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189528 Mr. C.ROMALSAWMA . MIZORAM RURAL BANK(607230)
364 CHAMPHAI MZ-06-004-006-001/627
(Hnahlan) 		2206004000NRG23310320230357532 31/03/2023 Dailianmanga 2206004WL001745 Dailianmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189436 Mr. DAILIANMANGA . MIZORAM RURAL BANK(607230)
365 CHAMPHAI MZ-06-004-006-001/628
(Hnahlan) 		2206004000NRG23310320230357533 31/03/2023 Lalbiaknunga 2206004WL001745 Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189116 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
366 CHAMPHAI MZ-06-004-006-001/629
(Hnahlan) 		2206004000NRG23310320230357534 31/03/2023 Chinsiannuami 2206004WL001745 Chinsiannuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189131 CHINSIANNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAMPHAI MZ-06-004-006-001/63
(Hnahlan) 		2206004000NRG23310320230357535 31/03/2023 Ginkhawthanga 2206004WL001745 Ginkhawthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189132 Mr. GINTHAWNTHANGA . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-004-006-001/630
(Hnahlan) 		2206004000NRG23310320230357536 31/03/2023 Lalkhawhluna 2206004WL001745 Lalkhawhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189587 Mr. LALKHAWHLUNA . MIZORAM RURAL BANK(607230)
369 CHAMPHAI MZ-06-004-006-001/65
(Hnahlan) 		2206004000NRG23310320230357537 31/03/2023 F Ngurchhina 2206004WL001745 F Ngurchhina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189523 F NGURCHHINA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAMPHAI MZ-06-004-006-001/66
(Hnahlan) 		2206004000NRG23310320230357538 31/03/2023 F Lalramsiama 2206004WL001745 F Lalramsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189623 Mr. F.LALRAMSIAMA . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-004-006-001/667
(Hnahlan) 		2206004000NRG23310320230357539 31/03/2023 Laldinmawii 2206004WL001745 Laldinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189544 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAMPHAI MZ-06-004-006-001/668
(Hnahlan) 		2206004000NRG23310320230357540 31/03/2023 Lalnunpuia 2206004WL001745 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189101 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-004-006-001/669
(Hnahlan) 		2206004000NRG23310320230357541 31/03/2023 Mungbiaksiankhaia 2206004WL001745 Mungbiaksiankhaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189541 Mr. MUNGBIAKSIANKHAIA . MIZORAM RURAL BANK(607230)
374 CHAMPHAI MZ-06-004-006-001/67
(Hnahlan) 		2206004000NRG23310320230357542 31/03/2023 VK Kapa 2206004WL001745 VK Kapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189328 Mr. VK KAPA . MIZORAM RURAL BANK(607230)
375 CHAMPHAI MZ-06-004-006-001/673
(Hnahlan) 		2206004000NRG23310320230357543 31/03/2023 Paukhankhuala 2206004WL001745 Paukhankhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189349 PAUKHANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAMPHAI MZ-06-004-006-001/675
(Hnahlan) 		2206004000NRG23310320230357544 31/03/2023 Lallawmzuala 2206004WL001745 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189061 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
377 CHAMPHAI MZ-06-004-006-001/676
(Hnahlan) 		2206004000NRG23310320230357545 31/03/2023 H Lalliandinga 2206004WL001745 H Lalliandinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189095 Mr. H.LALLIANDINGA . MIZORAM RURAL BANK(607230)
378 CHAMPHAI MZ-06-004-006-001/677
(Hnahlan) 		2206004000NRG23310320230357546 31/03/2023 Niangbiaksimi 2206004WL001745 Niangbiaksimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189553 Mrs. NIANGBIAKSIAMI . MIZORAM RURAL BANK(607230)
379 CHAMPHAI MZ-06-004-006-001/679
(Hnahlan) 		2206004000NRG23310320230357547 31/03/2023 Hmangaihdawnga 2206004WL001745 Hmangaihdawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189546 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-004-006-001/68
(Hnahlan) 		2206004000NRG23310320230357548 31/03/2023 Bikrama 2206004WL001745 Bikrama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189130 Mr. BIKRAMA . MIZORAM RURAL BANK(607230)
381 CHAMPHAI MZ-06-004-006-001/682
(Hnahlan) 		2206004000NRG23310320230357549 31/03/2023 Bernard Lalbiaktluanga 2206004WL001745 Bernard Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189463 BERNARD LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAMPHAI MZ-06-004-006-001/683
(Hnahlan) 		2206004000NRG23310320230357550 31/03/2023 Nanglamtianga 2206004WL001745 Nanglamtianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189173 Mr. NANGLAMPIANGA . MIZORAM RURAL BANK(607230)
383 CHAMPHAI MZ-06-004-006-001/684
(Hnahlan) 		2206004000NRG23310320230357551 31/03/2023 Lalrochhara 2206004WL001745 Lalrochhara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189119 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
384 CHAMPHAI MZ-06-004-006-001/685
(Hnahlan) 		2206004000NRG23310320230357552 31/03/2023 Daisianpauva 2206004WL001745 Daisianpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189531 Mr. DAISIANPAUVA . MIZORAM RURAL BANK(607230)
385 CHAMPHAI MZ-06-004-006-001/686
(Hnahlan) 		2206004000NRG23310320230357553 31/03/2023 Laldintharzeli 2206004WL001745 Laldintharzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189552 Ms. LALDINTHARZELI . MIZORAM RURAL BANK(607230)
386 CHAMPHAI MZ-06-004-006-001/688
(Hnahlan) 		2206004000NRG23310320230357554 31/03/2023 Zaihmingmawia 2206004WL001745 Zaihmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189421 Mr. ZAIHMINGMAWIA . MIZORAM RURAL BANK(607230)
387 CHAMPHAI MZ-06-004-006-001/689
(Hnahlan) 		2206004000NRG23310320230357555 31/03/2023 Ngurthansanga 2206004WL001745 Ngurthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189103 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
388 CHAMPHAI MZ-06-004-006-001/69
(Hnahlan) 		2206004000NRG23310320230357556 31/03/2023 Thanggomanga 2206004WL001745 Thanggomanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189479 Mr. THANGGOMANGA . MIZORAM RURAL BANK(607230)
389 CHAMPHAI MZ-06-004-006-001/690
(Hnahlan) 		2206004000NRG23310320230357557 31/03/2023 J.Lalrotluanga 2206004WL001745 J.Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189533 Mr. J.LALROTLUANGA . MIZORAM RURAL BANK(607230)
390 CHAMPHAI MZ-06-004-006-001/691
(Hnahlan) 		2206004000NRG23310320230357558 31/03/2023 Hmingthanzuala 2206004WL001745 Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189473 HMINGTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAMPHAI MZ-06-004-006-001/694
(Hnahlan) 		2206004000NRG23310320230357559 31/03/2023 Lalramkimi 2206004WL001745 Lalramkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189090 Mrs. LALRAMKIMI . MIZORAM RURAL BANK(607230)
392 CHAMPHAI MZ-06-004-006-001/695
(Hnahlan) 		2206004000NRG23310320230357560 31/03/2023 V.L Fakawma 2206004WL001745 V.L Fakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189472 Mr. V.L.FAKAWMA . MIZORAM RURAL BANK(607230)
393 CHAMPHAI MZ-06-004-006-001/697
(Hnahlan) 		2206004000NRG23310320230357561 31/03/2023 Kampauva 2206004WL001745 Kampauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189100 Mr. KAMPAUA . MIZORAM RURAL BANK(607230)
394 CHAMPHAI MZ-06-004-006-001/699
(Hnahlan) 		2206004000NRG23310320230357562 31/03/2023 dhdhg 2206004WL001745 dhdhg 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189476 Mr. CHAWNGLIANMAWIA . MIZORAM RURAL BANK(607230)
395 CHAMPHAI MZ-06-004-006-001/7
(Hnahlan) 		2206004000NRG23310320230357563 31/03/2023 Pauneihliana 2206004WL001745 Pauneihliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189309 PAUNEIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAMPHAI MZ-06-004-006-001/700
(Hnahlan) 		2206004000NRG23310320230357564 31/03/2023 C Lalrosanga 2206004WL001745 C Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189586 Mr. C.LALROSANGA . MIZORAM RURAL BANK(607230)
397 CHAMPHAI MZ-06-004-006-001/701
(Hnahlan) 		2206004000NRG23310320230357565 31/03/2023 C Laltharmawia 2206004WL001745 C Laltharmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189500 Mr. C.LALTHARMAWIA . MIZORAM RURAL BANK(607230)
398 CHAMPHAI MZ-06-004-006-001/705
(Hnahlan) 		2206004000NRG23310320230357567 31/03/2023 Hrangthanchhiari 2206004WL001745 Hrangthanchhiari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189064 HRANGTHANCHHIARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAMPHAI MZ-06-004-006-001/706
(Hnahlan) 		2206004000NRG23310320230357568 31/03/2023 Laldinsanga 2206004WL001745 Laldinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189240 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-004-006-001/708
(Hnahlan) 		2206004000NRG23310320230357569 31/03/2023 dhd 2206004WL001745 dhd 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189340 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
401 CHAMPHAI MZ-06-004-006-001/709
(Hnahlan) 		2206004000NRG23310320230357570 31/03/2023 Mintu Rai 2206004WL001745 Mintu Rai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189175 Mr. MINTU RAI . MIZORAM RURAL BANK(607230)
402 CHAMPHAI MZ-06-004-006-001/71
(Hnahlan) 		2206004000NRG23310320230357571 31/03/2023 Challianthianga 2206004WL001745 Challianthianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189319 Mr. CHALLIANTHIANGA . MIZORAM RURAL BANK(607230)
403 CHAMPHAI MZ-06-004-006-001/715
(Hnahlan) 		2206004000NRG23310320230357574 31/03/2023 Lalrodingi 2206004WL001745 Lalrodingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189134 LALRODANGI INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAMPHAI MZ-06-004-006-001/721
(Hnahlan) 		2206004000NRG23310320230357575 31/03/2023 Kapromawia 2206004WL001745 Kapromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189245 Mr. KAPROMAWIA . MIZORAM RURAL BANK(607230)
405 CHAMPHAI MZ-06-004-006-001/722
(Hnahlan) 		2206004000NRG23310320230357576 31/03/2023 Lalnuntluangi 2206004WL001745 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189183 Mr. VANLALNUNZIRA . MIZORAM RURAL BANK(607230)
406 CHAMPHAI MZ-06-004-006-001/723
(Hnahlan) 		2206004000NRG23310320230357577 31/03/2023 Roluahpuia 2206004WL001745 Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189491 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
407 CHAMPHAI MZ-06-004-006-001/73
(Hnahlan) 		2206004000NRG23310320230357579 31/03/2023 PC Lalrinsiama 2206004WL001745 PC Lalrinsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189087 Mr. PC LALRINSIAMA . MIZORAM RURAL BANK(607230)
408 CHAMPHAI MZ-06-004-006-001/734
(Hnahlan) 		2206004000NRG23310320230357583 31/03/2023 Lalremsangi 2206004WL001745 Lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189630 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHAMPHAI MZ-06-004-006-001/735
(Hnahlan) 		2206004000NRG23310320230357584 31/03/2023 Khawlrimawii 2206004WL001745 Khawlrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189109 Mrs. KHAWLRIMAWII . MIZORAM RURAL BANK(607230)
410 CHAMPHAI MZ-06-004-006-001/736
(Hnahlan) 		2206004000NRG23310320230357585 31/03/2023 Lalnunpuia 2206004WL001745 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189220 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
411 CHAMPHAI MZ-06-004-006-001/737
(Hnahlan) 		2206004000NRG23310320230357586 31/03/2023 C Lalsangzuala 2206004WL001745 C Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189065 Mr. C LALSANGZUALA . MIZORAM RURAL BANK(607230)
412 CHAMPHAI MZ-06-004-006-001/739
(Hnahlan) 		2206004000NRG23310320230357588 31/03/2023 Vanlalthlanga 2206004WL001745 Vanlalthlanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189597 Mr. VANLALTHLANGA N VANLALHRUAII HLAWNCH MIZORAM RURAL BANK(607230)
413 CHAMPHAI MZ-06-004-006-001/740
(Hnahlan) 		2206004000NRG23310320230357589 31/03/2023 Ngurkhuma 2206004WL001745 Ngurkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189235 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHAMPHAI MZ-06-004-006-001/741
(Hnahlan) 		2206004000NRG23310320230357590 31/03/2023 C.Malsawmdawngliana 2206004WL001745 C.Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189185 Mr. C MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
415 CHAMPHAI MZ-06-004-006-001/742
(Hnahlan) 		2206004000NRG23310320230357591 31/03/2023 Hunatharlawmi 2206004WL001745 Hunatharlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189105 Mrs. HUNTHARLAWMAWMI . MIZORAM RURAL BANK(607230)
416 CHAMPHAI MZ-06-004-006-001/743
(Hnahlan) 		2206004000NRG23310320230357592 31/03/2023 Hmangaihzuali 2206004WL001745 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189216 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
417 CHAMPHAI MZ-06-004-006-001/744
(Hnahlan) 		2206004000NRG23310320230357593 31/03/2023 Vanlalruata 2206004WL001745 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189606 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
418 CHAMPHAI MZ-06-004-006-001/745
(Hnahlan) 		2206004000NRG23310320230357594 31/03/2023 Lalrinsangi 2206004WL001745 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189068 Mrs. LALRINSANGI AND JOSEPH LALHRUAITLUA MIZORAM RURAL BANK(607230)
419 CHAMPHAI MZ-06-004-006-001/746
(Hnahlan) 		2206004000NRG23310320230357595 31/03/2023 Lalthazuali 2206004WL001745 Lalthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189182 LALTHAZUALI CANARA BANK(508532)
420 CHAMPHAI MZ-06-004-006-001/751
(Hnahlan) 		2206004000NRG23310320230357597 31/03/2023 Rosiamliani 2206004WL001745 Rosiamliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189160 Mrs. ROSIAMLIANI . MIZORAM RURAL BANK(607230)
421 CHAMPHAI MZ-06-004-006-001/753
(Hnahlan) 		2206004000NRG23310320230357598 31/03/2023 Lalchungnunga 2206004WL001745 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189187 Mr. V.ROHLIRA Opt. by LALCHHUNGNUNGA . MIZORAM RURAL BANK(607230)
422 CHAMPHAI MZ-06-004-006-001/754
(Hnahlan) 		2206004000NRG23310320230357599 31/03/2023 Dawngsiantuanga 2206004WL001745 Dawngsiantuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189215 Mr. DAWNGSIANTUANGA . MIZORAM RURAL BANK(607230)
423 CHAMPHAI MZ-06-004-006-001/755
(Hnahlan) 		2206004000NRG23310320230357600 31/03/2023 Lalrimawii 2206004WL001745 Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189282 LALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHAMPHAI MZ-06-004-006-001/758
(Hnahlan) 		2206004000NRG23310320230357601 31/03/2023 Lalhmuchhuaka 2206004WL001745 Lalhmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189210 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
425 CHAMPHAI MZ-06-004-006-001/759
(Hnahlan) 		2206004000NRG23310320230357602 31/03/2023 C.Zirsangzela 2206004WL001745 C.Zirsangzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189155 MR C ZIRSANGZELA STATE BANK OF INDIA(508548)
426 CHAMPHAI MZ-06-004-006-001/76
(Hnahlan) 		2206004000NRG23310320230357603 31/03/2023 Biakthuami 2206004WL001745 Biakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189203 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
427 CHAMPHAI MZ-06-004-006-001/761
(Hnahlan) 		2206004000NRG23310320230357604 31/03/2023 Rosiamliana 2206004WL001745 Rosiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189060 ROSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHAMPHAI MZ-06-004-006-001/763
(Hnahlan) 		2206004000NRG23310320230357606 31/03/2023 Lalawmkimi 2206004WL001745 Lalawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189221 LALAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAMPHAI MZ-06-004-006-001/764
(Hnahlan) 		2206004000NRG23310320230357607 31/03/2023 Niangsanniangi 2206004WL001745 Niangsanniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189276 Mrs. NINGSANNIANGI . MIZORAM RURAL BANK(607230)
430 CHAMPHAI MZ-06-004-006-001/765
(Hnahlan) 		2206004000NRG23310320230357608 31/03/2023 Chinglianniangi 2206004WL001745 Chinglianniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189218 Mrs. CHINGLIANNIANGI . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-004-006-001/766
(Hnahlan) 		2206004000NRG23310320230357609 31/03/2023 Chhawntluanga 2206004WL001745 Chhawntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189313 CHHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHAMPHAI MZ-06-004-006-001/767
(Hnahlan) 		2206004000NRG23310320230357610 31/03/2023 Lalnuntluangi 2206004WL001745 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189277 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-004-006-001/768
(Hnahlan) 		2206004000NRG23310320230357611 31/03/2023 Roluahtua Vaiphei 2206004WL001745 Roluahtua Vaiphei 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189445 Mr. ROLUAHTUA VAIPHEI . MIZORAM RURAL BANK(607230)
434 CHAMPHAI MZ-06-004-006-001/769
(Hnahlan) 		2206004000NRG23310320230357612 31/03/2023 Nuamngaihvungi 2206004WL001745 Nuamngaihvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189243 Mrs. NUAMNGAIHVUNGI . MIZORAM RURAL BANK(607230)
435 CHAMPHAI MZ-06-004-006-001/77
(Hnahlan) 		2206004000NRG23310320230357613 31/03/2023 Lalhnehzova 2206004WL001745 Lalhnehzova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189397 LALHNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAMPHAI MZ-06-004-006-001/770
(Hnahlan) 		2206004000NRG23310320230357614 31/03/2023 Chingkhanhauvi 2206004WL001745 Chingkhanhauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189234 Mrs. CHINGKHANHAUVI . MIZORAM RURAL BANK(607230)
437 CHAMPHAI MZ-06-004-006-001/772
(Hnahlan) 		2206004000NRG23310320230357616 31/03/2023 Lalhawii 2206004WL001745 Lalhawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189143 Mrs. ROTHLUAII OPT BY LALHAWII . MIZORAM RURAL BANK(607230)
438 CHAMPHAI MZ-06-004-006-001/775
(Hnahlan) 		2206004000NRG23310320230357619 31/03/2023 Vanlalhlui 2206004WL001745 Vanlalhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189238 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-004-006-001/777
(Hnahlan) 		2206004000NRG23310320230357621 31/03/2023 Lalramkima 2206004WL001745 Lalramkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189268 Mr. LALRAMKIMA . MIZORAM RURAL BANK(607230)
440 CHAMPHAI MZ-06-004-006-001/779
(Hnahlan) 		2206004000NRG23310320230357623 31/03/2023 Zoremthangi 2206004WL001745 Zoremthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189236 ZOREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHAMPHAI MZ-06-004-006-001/780
(Hnahlan) 		2206004000NRG23310320230357625 31/03/2023 Lalrinpuii 2206004WL001745 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189246 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
442 CHAMPHAI MZ-06-004-006-001/782
(Hnahlan) 		2206004000NRG23310320230357627 31/03/2023 Lalnipuii 2206004WL001745 Lalnipuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189496 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
443 CHAMPHAI MZ-06-004-006-001/783
(Hnahlan) 		2206004000NRG23310320230357628 31/03/2023 Runremtluanga 2206004WL001745 Runremtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189226 RUNREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAMPHAI MZ-06-004-006-001/787
(Hnahlan) 		2206004000NRG23310320230357632 31/03/2023 Rofela 2206004WL001745 Rofela 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189352 ROFELA INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAMPHAI MZ-06-004-006-001/788
(Hnahlan) 		2206004000NRG23310320230357633 31/03/2023 Chinlianvungi 2206004WL001745 Chinlianvungi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189273 Mrs. CHINLIANVUNGI . MIZORAM RURAL BANK(607230)
446 CHAMPHAI MZ-06-004-006-001/79
(Hnahlan) 		2206004000NRG23310320230357635 31/03/2023 Chinsawmliana 2206004WL001745 Chinsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189102 CHINSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAMPHAI MZ-06-004-006-001/792
(Hnahlan) 		2206004000NRG23310320230357637 31/03/2023 Chingzavungi 2206004WL001745 Chingzavungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189499 Mr. CHINGZAVUNGI . MIZORAM RURAL BANK(607230)
448 CHAMPHAI MZ-06-004-006-001/793
(Hnahlan) 		2206004000NRG23310320230357638 31/03/2023 Dalzakhupa 2206004WL001745 Dalzakhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189227 Mr. DALZAKHUPA . MIZORAM RURAL BANK(607230)
449 CHAMPHAI MZ-06-004-006-001/796
(Hnahlan) 		2206004000NRG23310320230357640 31/03/2023 Lalfakmawia 2206004WL001745 Lalfakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189212 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
450 CHAMPHAI MZ-06-004-006-001/797
(Hnahlan) 		2206004000NRG23310320230357641 31/03/2023 KH.Hnunkhuma 2206004WL001745 KH.Hnunkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189439 Mr. KL HNUNKHUMA . MIZORAM RURAL BANK(607230)
451 CHAMPHAI MZ-06-004-006-001/798
(Hnahlan) 		2206004000NRG23310320230357642 31/03/2023 Hmangaihzari 2206004WL001745 Hmangaihzari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189265 Mrs. HMANGAIHZARI . MIZORAM RURAL BANK(607230)
452 CHAMPHAI MZ-06-004-006-001/799
(Hnahlan) 		2206004000NRG23310320230357643 31/03/2023 Lalengpari 2206004WL001745 Lalengpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189214 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
453 CHAMPHAI MZ-06-004-006-001/800
(Hnahlan) 		2206004000NRG23310320230357644 31/03/2023 Lalliantluanga 2206004WL001745 Lalliantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189230 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
454 CHAMPHAI MZ-06-004-006-001/801
(Hnahlan) 		2206004000NRG23310320230357645 31/03/2023 Vanlalthanpuia 2206004WL001745 Vanlalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189269 Mr. VANLALTHANPUIA . MIZORAM RURAL BANK(607230)
455 CHAMPHAI MZ-06-004-006-001/805
(Hnahlan) 		2206004000NRG23310320230357649 31/03/2023 Lalrinlawmi 2206004WL001745 Lalrinlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189271 Mrs. LALRINLAWMI . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-004-006-001/806
(Hnahlan) 		2206004000NRG23310320230357650 31/03/2023 Chindeihniangi 2206004WL001745 Chindeihniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189224 Mrs. CHINDEIHNIANGI . MIZORAM RURAL BANK(607230)
457 CHAMPHAI MZ-06-004-006-001/807
(Hnahlan) 		2206004000NRG23310320230357651 31/03/2023 Khualdeihpianga 2206004WL001745 Khualdeihpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189254 Mr. KHUALDEIHPIANGA . MIZORAM RURAL BANK(607230)
458 CHAMPHAI MZ-06-004-006-001/808
(Hnahlan) 		2206004000NRG23310320230357652 31/03/2023 Lalvuani 2206004WL001745 Lalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189351 LALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHAMPHAI MZ-06-004-006-001/809
(Hnahlan) 		2206004000NRG23310320230357653 31/03/2023 Laldinmawia 2206004WL001745 Laldinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189594 LALRAMDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHAMPHAI MZ-06-004-006-001/81
(Hnahlan) 		2206004000NRG23310320230357654 31/03/2023 Thanliana 2206004WL001745 Thanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189365 THANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAMPHAI MZ-06-004-006-001/811
(Hnahlan) 		2206004000NRG23310320230357656 31/03/2023 Lalnunchhuangi 2206004WL001745 Lalnunchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189483 Ms. LALNUNCHHUANGI . MIZORAM RURAL BANK(607230)
462 CHAMPHAI MZ-06-004-006-001/813
(Hnahlan) 		2206004000NRG23310320230357658 31/03/2023 Lalsangzuala 2206004WL001745 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189270 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
463 CHAMPHAI MZ-06-004-006-001/814
(Hnahlan) 		2206004000NRG23310320230357659 31/03/2023 Israel Lalrothari 2206004WL001745 Israel Lalrothari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189181 ISRAEL LALROTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHAMPHAI MZ-06-004-006-001/815
(Hnahlan) 		2206004000NRG23310320230357660 31/03/2023 Vanlaldika 2206004WL001745 Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189461 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
465 CHAMPHAI MZ-06-004-006-001/816
(Hnahlan) 		2206004000NRG23310320230357661 31/03/2023 Lianthangpuii 2206004WL001745 Lianthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189232 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
466 CHAMPHAI MZ-06-004-006-001/817
(Hnahlan) 		2206004000NRG23310320230357662 31/03/2023 Helen Ngaidinsangi 2206004WL001745 Helen Ngaidinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189112 Mrs. NGAIDINSANGI . MIZORAM RURAL BANK(607230)
467 CHAMPHAI MZ-06-004-006-001/818
(Hnahlan) 		2206004000NRG23310320230357663 31/03/2023 Gosanvungi 2206004WL001745 Gosanvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189278 Mrs. GOSANVUNGI . MIZORAM RURAL BANK(607230)
468 CHAMPHAI MZ-06-004-006-001/82
(Hnahlan) 		2206004000NRG23310320230357664 31/03/2023 Hrangliansiama 2206004WL001745 Hrangliansiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189580 Mr. HRANGLIANSIAMA . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-004-006-001/820
(Hnahlan) 		2206004000NRG23310320230357665 31/03/2023 Runrozami 2206004WL001745 Runrozami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189231 Mrs. RUNROZAMI . MIZORAM RURAL BANK(607230)
470 CHAMPHAI MZ-06-004-006-001/821
(Hnahlan) 		2206004000NRG23310320230357666 31/03/2023 Lalropari 2206004WL001745 Lalropari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189369 LALROPARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHAMPHAI MZ-06-004-006-001/822
(Hnahlan) 		2206004000NRG23310320230357667 31/03/2023 Rochullova 2206004WL001745 Rochullova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189255 SEPOY RO CHULLOVA STATE BANK OF INDIA(508548)
472 CHAMPHAI MZ-06-004-006-001/823
(Hnahlan) 		2206004000NRG23310320230357668 31/03/2023 Thantluangi 2206004WL001745 Thantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189118 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
473 CHAMPHAI MZ-06-004-006-001/825
(Hnahlan) 		2206004000NRG23310320230357670 31/03/2023 Liandeihnemi 2206004WL001745 Liandeihnemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189279 Mrs. LIANDEIHNEMI . MIZORAM RURAL BANK(607230)
474 CHAMPHAI MZ-06-004-006-001/826
(Hnahlan) 		2206004000NRG23310320230357671 31/03/2023 Malsawmzuala 2206004WL001745 Malsawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189595 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHAMPHAI MZ-06-004-006-001/827
(Hnahlan) 		2206004000NRG23310320230357672 31/03/2023 Lalrinzuala 2206004WL001745 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189257 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHAMPHAI MZ-06-004-006-001/829
(Hnahlan) 		2206004000NRG23310320230357674 31/03/2023 Lalhmangaihthanga 2206004WL001745 Lalhmangaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189437 Mrs. SIALVUNGI AND LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
477 CHAMPHAI MZ-06-004-006-001/83
(Hnahlan) 		2206004000NRG23310320230357675 31/03/2023 Dongaihzama 2206004WL001745 Dongaihzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189511 HDNGAIHZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHAMPHAI MZ-06-004-006-001/832
(Hnahlan) 		2206004000NRG23310320230357678 31/03/2023 Lianthanga 2206004WL001745 Lianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189591 LANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHAMPHAI MZ-06-004-006-001/838
(Hnahlan) 		2206004000NRG23310320230357681 31/03/2023 Lalengsanga 2206004WL001745 Lalengsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189493 Mr. LALENGSANGA . MIZORAM RURAL BANK(607230)
480 CHAMPHAI MZ-06-004-006-001/839
(Hnahlan) 		2206004000NRG23310320230357682 31/03/2023 Lalparliani 2206004WL001745 Lalparliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189211 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
481 CHAMPHAI MZ-06-004-006-001/84
(Hnahlan) 		2206004000NRG23310320230357683 31/03/2023 Rodailova 2206004WL001745 Rodailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189548 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
482 CHAMPHAI MZ-06-004-006-001/840
(Hnahlan) 		2206004000NRG23310320230357684 31/03/2023 Vanlalhmangaihmawia 2206004WL001745 Vanlalhmangaihmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189274 Mr. VANLALHMANGAIHMAWIA . . MIZORAM RURAL BANK(607230)
483 CHAMPHAI MZ-06-004-006-001/841
(Hnahlan) 		2206004000NRG23310320230357685 31/03/2023 Remthiama 2206004WL001745 Remthiama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189487 REMTHIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHAMPHAI MZ-06-004-006-001/842
(Hnahlan) 		2206004000NRG23310320230357686 31/03/2023 Hrangkima 2206004WL001745 Hrangkima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189058 Mr. HRANGKIMA . MIZORAM RURAL BANK(607230)
485 CHAMPHAI MZ-06-004-006-001/843
(Hnahlan) 		2206004000NRG23310320230357687 31/03/2023 Laldingliani 2206004WL001745 Laldingliani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189266 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
486 CHAMPHAI MZ-06-004-006-001/844
(Hnahlan) 		2206004000NRG23310320230357688 31/03/2023 Thangromuana 2206004WL001745 Thangromuana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189469 THANGROMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHAMPHAI MZ-06-004-006-001/845
(Hnahlan) 		2206004000NRG23310320230357689 31/03/2023 Chhungthani 2206004WL001745 Chhungthani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189428 Mrs. CHHUNGTHANI . MIZORAM RURAL BANK(607230)
488 CHAMPHAI MZ-06-004-006-001/846
(Hnahlan) 		2206004000NRG23310320230357690 31/03/2023 H.Malsawmtluanga 2206004WL001745 H.Malsawmtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189186 HMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHAMPHAI MZ-06-004-006-001/847
(Hnahlan) 		2206004000NRG23310320230357691 31/03/2023 Thangchhuanliana 2206004WL001745 Thangchhuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189593 THANGCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHAMPHAI MZ-06-004-006-001/848
(Hnahlan) 		2206004000NRG23310320230357692 31/03/2023 Lalramenga 2206004WL001745 Lalramenga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238189247 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
491 CHAMPHAI MZ-06-004-006-001/85
(Hnahlan) 		2206004000NRG23310320230357694 31/03/2023 C.Liantawna 2206004WL001745 C.Liantawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189194 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
492 CHAMPHAI MZ-06-004-006-001/852
(Hnahlan) 		2206004000NRG23310320230357697 31/03/2023 Rochhuanawma 2206004WL001745 Rochhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189256 Mr. ROCHHUANAWMA . MIZORAM RURAL BANK(607230)
493 CHAMPHAI MZ-06-004-006-001/853
(Hnahlan) 		2206004000NRG23310320230357698 31/03/2023 Sumeona 2206004WL001745 Sumeona 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189280 SUMEONA INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHAMPHAI MZ-06-004-006-001/858
(Hnahlan) 		2206004000NRG23310320230357701 31/03/2023 Sawmtluanga 2206004WL001745 Sawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189260 Mr. SAWMTLUANGA . MIZORAM RURAL BANK(607230)
495 CHAMPHAI MZ-06-004-006-001/860
(Hnahlan) 		2206004000NRG23310320230357703 31/03/2023 TS muanga 2206004WL001745 TS muanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189213 Mr. TS. MUANGA . MIZORAM RURAL BANK(607230)
496 CHAMPHAI MZ-06-004-006-001/861
(Hnahlan) 		2206004000NRG23310320230357704 31/03/2023 Lalhrilliani 2206004WL001745 Lalhrilliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189153 Mrs. LALHRILLIANI . MIZORAM RURAL BANK(607230)
497 CHAMPHAI MZ-06-004-006-001/862
(Hnahlan) 		2206004000NRG23310320230357705 31/03/2023 Zothanpuii 2206004WL001745 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189217 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHAMPHAI MZ-06-004-006-001/863
(Hnahlan) 		2206004000NRG23310320230357706 31/03/2023 Zonunhrila 2206004WL001745 Zonunhrila 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189452 Mr. ZONUNHRILA . MIZORAM RURAL BANK(607230)
499 CHAMPHAI MZ-06-004-006-001/864
(Hnahlan) 		2206004000NRG23310320230357707 31/03/2023 Chingzawmningi 2206004WL001745 Chingzawmningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189156 Mrs. CHINGZAWMNINGI . MIZORAM RURAL BANK(607230)
500 CHAMPHAI MZ-06-004-006-001/867
(Hnahlan) 		2206004000NRG23310320230357709 31/03/2023 Hrangliankhuma 2206004WL001745 Hrangliankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189233 Mr. HRANGLIANKHUMA . MIZORAM RURAL BANK(607230)
501 CHAMPHAI MZ-06-004-006-001/87
(Hnahlan) 		2206004000NRG23310320230357711 31/03/2023 Suakkungi 2206004WL001745 Suakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189634 SUAKKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHAMPHAI MZ-06-004-006-001/873
(Hnahlan) 		2206004000NRG23310320230357714 31/03/2023 Laldingliana 2206004WL001745 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189209 Mr. C.LALDINGLIANA . MIZORAM RURAL BANK(607230)
503 CHAMPHAI MZ-06-004-006-001/874
(Hnahlan) 		2206004000NRG23310320230357715 31/03/2023 Lalramnunchhuangi 2206004WL001745 Lalramnunchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189062 Miss. LALRAMNUNCHHUANGI PARTE . MIZORAM RURAL BANK(607230)
504 CHAMPHAI MZ-06-004-006-001/877
(Hnahlan) 		2206004000NRG23310320230357718 31/03/2023 Zoramthari 2206004WL001745 Zoramthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189272 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
505 CHAMPHAI MZ-06-004-006-001/88
(Hnahlan) 		2206004000NRG23310320230357721 31/03/2023 F Lalhnazira 2206004WL001745 F Lalhnazira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189084 F LALHNAZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHAMPHAI MZ-06-004-006-001/880
(Hnahlan) 		2206004000NRG23310320230357722 31/03/2023 Tuankhanthanga 2206004WL001745 Tuankhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189297 Mr. TUANGKHANTHANGA . MIZORAM RURAL BANK(607230)
507 CHAMPHAI MZ-06-004-006-001/883
(Hnahlan) 		2206004000NRG23310320230357724 31/03/2023 H.Lalremsiama 2206004WL001745 H.Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189207 Mr. H.LALREMSIAMA . MIZORAM RURAL BANK(607230)
508 CHAMPHAI MZ-06-004-006-001/884
(Hnahlan) 		2206004000NRG23310320230357725 31/03/2023 Thanglianmawii 2206004WL001745 Thanglianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189184 Miss. THANGLIANMAWII . MIZORAM RURAL BANK(607230)
509 CHAMPHAI MZ-06-004-006-001/885
(Hnahlan) 		2206004000NRG23310320230357726 31/03/2023 Lalrinchawla 2206004WL001745 Lalrinchawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189228 Mr. LALRINCHAWLA . MIZORAM RURAL BANK(607230)
510 CHAMPHAI MZ-06-004-006-001/886
(Hnahlan) 		2206004000NRG23310320230357727 31/03/2023 Vungliana 2206004WL001745 Vungliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189600 Mr. VUNGLIANA . MIZORAM RURAL BANK(607230)
511 CHAMPHAI MZ-06-004-006-001/889
(Hnahlan) 		2206004000NRG23310320230357730 31/03/2023 Lalningsiami 2206004WL001745 Lalningsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189293 Miss. LALNINGSIAMI . MIZORAM RURAL BANK(607230)
512 CHAMPHAI MZ-06-004-006-001/89
(Hnahlan) 		2206004000NRG23310320230357731 31/03/2023 Awingaii 2206004WL001745 Awingaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189200 Mrs. AWINGAII OPT BY SIAMDINGLIANI . MIZORAM RURAL BANK(607230)
513 CHAMPHAI MZ-06-004-006-001/890
(Hnahlan) 		2206004000NRG23310320230357732 31/03/2023 Dimdeihluni 2206004WL001745 Dimdeihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189350 DIMDEIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHAMPHAI MZ-06-004-006-001/892
(Hnahlan) 		2206004000NRG23310320230357734 31/03/2023 Chingkhanluani 2206004WL001745 Chingkhanluani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189294 Mrs. CHINGKHANLUANI . MIZORAM RURAL BANK(607230)
515 CHAMPHAI MZ-06-004-006-001/896
(Hnahlan) 		2206004000NRG23310320230357735 31/03/2023 C.Laltlansai 2206004WL001745 C.Laltlansai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189449 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
516 CHAMPHAI MZ-06-004-006-001/897
(Hnahlan) 		2206004000NRG23310320230357736 31/03/2023 Niangzaluni 2206004WL001745 Niangzaluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189198 Mrs. NIANGZALUNI . MIZORAM RURAL BANK(607230)
517 CHAMPHAI MZ-06-004-006-001/898
(Hnahlan) 		2206004000NRG23310320230357737 31/03/2023 Thangngaihsuti 2206004WL001745 Thangngaihsuti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189292 Mrs. THANGNGAIHSUTI . MIZORAM RURAL BANK(607230)
518 CHAMPHAI MZ-06-004-006-001/900
(Hnahlan) 		2206004000NRG23310320230357738 31/03/2023 Lalkroshlui 2206004WL001745 Lalkroshlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189262 Ms. LALKROSHLUI . MIZORAM RURAL BANK(607230)
519 CHAMPHAI MZ-06-004-006-001/901
(Hnahlan) 		2206004000NRG23310320230357739 31/03/2023 Malsawmkima 2206004WL001745 Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189056 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
520 CHAMPHAI MZ-06-004-006-001/902
(Hnahlan) 		2206004000NRG23310320230357740 31/03/2023 Lalnunmawii 2206004WL001745 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189242 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
521 CHAMPHAI MZ-06-004-006-001/904
(Hnahlan) 		2206004000NRG23310320230357741 31/03/2023 R.Lalmuansangi 2206004WL001745 R.Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189258 Mrs. R LALMUANSANGI . MIZORAM RURAL BANK(607230)
522 CHAMPHAI MZ-06-004-006-001/905
(Hnahlan) 		2206004000NRG23310320230357742 31/03/2023 Zenningi 2206004WL001745 Zenningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189478 ZENNINGI INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHAMPHAI MZ-06-004-006-001/907
(Hnahlan) 		2206004000NRG23310320230357744 31/03/2023 Vungkhawlnuami 2206004WL001745 Vungkhawlnuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189250 Miss. VUNGKHAWLNUAMI . MIZORAM RURAL BANK(607230)
524 CHAMPHAI MZ-06-004-006-001/908
(Hnahlan) 		2206004000NRG23310320230357745 31/03/2023 Aisuanthanga 2206004WL001745 Aisuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189298 Mr. AISUANTHANGA . MIZORAM RURAL BANK(607230)
525 CHAMPHAI MZ-06-004-006-001/909
(Hnahlan) 		2206004000NRG23310320230357746 31/03/2023 Sapkhumi 2206004WL001745 Sapkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189601 Mrs. SAPKHUMI . MIZORAM RURAL BANK(607230)
526 CHAMPHAI MZ-06-004-006-001/91
(Hnahlan) 		2206004000NRG23310320230357747 31/03/2023 Zamhehthanga 2206004WL001745 Zamhehthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189083 Mr. ZAMHEHTHANGA . MIZORAM RURAL BANK(607230)
527 CHAMPHAI MZ-06-004-006-001/910
(Hnahlan) 		2206004000NRG23310320230357748 31/03/2023 Lalthlamuani 2206004WL001745 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189192 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
528 CHAMPHAI MZ-06-004-006-001/912
(Hnahlan) 		2206004000NRG23310320230357750 31/03/2023 Lalroengi 2206004WL001745 Lalroengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189066 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
529 CHAMPHAI MZ-06-004-006-001/916
(Hnahlan) 		2206004000NRG23310320230357754 31/03/2023 Lalnunsangi 2206004WL001745 Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189237 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
530 CHAMPHAI MZ-06-004-006-001/917
(Hnahlan) 		2206004000NRG23310320230357755 31/03/2023 Zenkhandimi 2206004WL001745 Zenkhandimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189296 ZENKHANDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHAMPHAI MZ-06-004-006-001/92
(Hnahlan) 		2206004000NRG23310320230357758 31/03/2023 Thangzachina 2206004WL001745 Thangzachina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189378 THANGZACHINA INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHAMPHAI MZ-06-004-006-001/920
(Hnahlan) 		2206004000NRG23310320230357759 31/03/2023 Zothanpuii 2206004WL001745 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189225 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
533 CHAMPHAI MZ-06-004-006-001/922
(Hnahlan) 		2206004000NRG23310320230357761 31/03/2023 Dalsianchingi 2206004WL001745 Dalsianchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189223 DALSIANCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHAMPHAI MZ-06-004-006-001/925
(Hnahlan) 		2206004000NRG23310320230357764 31/03/2023 Lalramluaha 2206004WL001745 Lalramluaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189159 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
535 CHAMPHAI MZ-06-004-006-001/927
(Hnahlan) 		2206004000NRG23310320230357765 31/03/2023 Chingneihchini 2206004WL001745 Chingneihchini 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189251 NEIHCHINI INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHAMPHAI MZ-06-004-006-001/929
(Hnahlan) 		2206004000NRG23310320230357767 31/03/2023 Vungsianzamuana 2206004WL001745 Vungsianzamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189299 Mr. VUNGSIANZAMUANA . MIZORAM RURAL BANK(607230)
537 CHAMPHAI MZ-06-004-006-001/93
(Hnahlan) 		2206004000NRG23310320230357768 31/03/2023 Lalnunmawia 2206004WL001745 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189578 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
538 CHAMPHAI MZ-06-004-006-001/932
(Hnahlan) 		2206004000NRG23310320230357771 31/03/2023 Mangsuankhupa 2206004WL001745 Mangsuankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189263 Mr. MANGSUANKHUPA . MIZORAM RURAL BANK(607230)
539 CHAMPHAI MZ-06-004-006-001/933
(Hnahlan) 		2206004000NRG23310320230357772 31/03/2023 Lalronunga 2206004WL001745 Lalronunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189199 Mr. LALRONUNGA . MIZORAM RURAL BANK(607230)
540 CHAMPHAI MZ-06-004-006-001/934
(Hnahlan) 		2206004000NRG23310320230357773 31/03/2023 Lalthanpuii 2206004WL001745 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189264 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
541 CHAMPHAI MZ-06-004-006-001/935
(Hnahlan) 		2206004000NRG23310320230357774 31/03/2023 Khualngaihnuami 2206004WL001745 Khualngaihnuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189259 Mrs. KHUALNGAIHNUAMI . MIZORAM RURAL BANK(607230)
542 CHAMPHAI MZ-06-004-006-001/937
(Hnahlan) 		2206004000NRG23310320230357776 31/03/2023 Zalianchhingi 2206004WL001745 Zalianchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189229 ZALIANCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHAMPHAI MZ-06-004-006-001/938
(Hnahlan) 		2206004000NRG23310320230357777 31/03/2023 Suantulchingi 2206004WL001745 Suantulchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189190 Mrs. SUANTULCHINGI . MIZORAM RURAL BANK(607230)
544 CHAMPHAI MZ-06-004-006-001/939
(Hnahlan) 		2206004000NRG23310320230357778 31/03/2023 Vanlalchhandama 2206004WL001745 Vanlalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189222 Mr. VANLALCHHANDAMA . MIZORAM RURAL BANK(607230)
545 CHAMPHAI MZ-06-004-006-001/94
(Hnahlan) 		2206004000NRG23310320230357779 31/03/2023 Lalzaliani 2206004WL001745 Lalzaliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189517 Mrs. LALZELIANI . MIZORAM RURAL BANK(607230)
546 CHAMPHAI MZ-06-004-006-001/940
(Hnahlan) 		2206004000NRG23310320230357780 31/03/2023 Sangkhumi 2206004WL001745 Sangkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189205 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
547 CHAMPHAI MZ-06-004-006-001/944
(Hnahlan) 		2206004000NRG23310320230357784 31/03/2023 Lalthanruala 2206004WL001745 Lalthanruala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189241 Mr. LALTHANRUALA . MIZORAM RURAL BANK(607230)
548 CHAMPHAI MZ-06-004-006-001/945
(Hnahlan) 		2206004000NRG23310320230357785 31/03/2023 Zamlamchingi 2206004WL001745 Zamlamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189267 Mrs. ZAMLAMCHINGI . MIZORAM RURAL BANK(607230)
549 CHAMPHAI MZ-06-004-006-001/947
(Hnahlan) 		2206004000NRG23310320230357787 31/03/2023 C.Lalrintluanga 2206004WL001745 C.Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189197 Mr. C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
550 CHAMPHAI MZ-06-004-006-001/95
(Hnahlan) 		2206004000NRG23310320230357790 31/03/2023 Lalduhthlana 2206004WL001745 Lalduhthlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189490 Mr. C LALDUHTHLANA . MIZORAM RURAL BANK(607230)
551 CHAMPHAI MZ-06-004-006-001/950
(Hnahlan) 		2206004000NRG23310320230357791 31/03/2023 Luaikhenchingi 2206004WL001745 Luaikhenchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189301 Mrs. LUAIKHENCHINGI . MIZORAM RURAL BANK(607230)
552 CHAMPHAI MZ-06-004-006-001/951
(Hnahlan) 		2206004000NRG23310320230357792 31/03/2023 Hrangaimawii 2206004WL001745 Hrangaimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189249 HRANGAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHAMPHAI MZ-06-004-006-001/952
(Hnahlan) 		2206004000NRG23310320230357793 31/03/2023 Lalhmangaihi 2206004WL001745 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189172 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
554 CHAMPHAI MZ-06-004-006-001/953
(Hnahlan) 		2206004000NRG23310320230357794 31/03/2023 Lalzuali 2206004WL001745 Lalzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189462 Mrs. LALZUALI . MIZORAM RURAL BANK(607230)
555 CHAMPHAI MZ-06-004-006-001/954
(Hnahlan) 		2206004000NRG23310320230357795 31/03/2023 Lalrotluangi 2206004WL001745 Lalrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189302 MISS LALROTLUANGI VAIPHEI STATE BANK OF INDIA(508548)
556 CHAMPHAI MZ-06-004-006-001/956
(Hnahlan) 		2206004000NRG23310320230357796 31/03/2023 Hrangrotluanga 2206004WL001745 Hrangrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189306 Mr. HRANGROTLUANGA . MIZORAM RURAL BANK(607230)
557 CHAMPHAI MZ-06-004-006-001/957
(Hnahlan) 		2206004000NRG23310320230357797 31/03/2023 Lalbiaktluanga 2206004WL001745 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189592 LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHAMPHAI MZ-06-004-006-001/958
(Hnahlan) 		2206004000NRG23310320230357798 31/03/2023 DL Zadinga Hnamte 2206004WL001745 DL Zadinga Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189154 Mr. D.L. ZADINGA HNAMTE . MIZORAM RURAL BANK(607230)
559 CHAMPHAI MZ-06-004-006-001/96
(Hnahlan) 		2206004000NRG23310320230357800 31/03/2023 Zonunsanga 2206004WL001745 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189055 Mr. ZONUNSANGA AND DENGCHHINGI . MIZORAM RURAL BANK(607230)
560 CHAMPHAI MZ-06-004-006-001/962
(Hnahlan) 		2206004000NRG23310320230357803 31/03/2023 Lalremruati 2206004WL001745 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189206 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
561 CHAMPHAI MZ-06-004-006-001/963
(Hnahlan) 		2206004000NRG23310320230357804 31/03/2023 Vanlalhruaii 2206004WL001745 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189275 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
562 CHAMPHAI MZ-06-004-006-001/964
(Hnahlan) 		2206004000NRG23310320230357805 31/03/2023 Chingkhannemi 2206004WL001745 Chingkhannemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189295 Mrs. CHINGKHANNEMI . MIZORAM RURAL BANK(607230)
563 CHAMPHAI MZ-06-004-006-001/966
(Hnahlan) 		2206004000NRG23310320230357807 31/03/2023 Khualsianmuanga 2206004WL001745 Khualsianmuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189177 Mr. KHUALSIANMUANGA . MIZORAM RURAL BANK(607230)
564 CHAMPHAI MZ-06-004-006-001/967
(Hnahlan) 		2206004000NRG23310320230357808 31/03/2023 Vanveli 2206004WL001745 Vanveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189150 Mrs. VANVELI . MIZORAM RURAL BANK(607230)
565 CHAMPHAI MZ-06-004-006-001/969
(Hnahlan) 		2206004000NRG23310320230357810 31/03/2023 Judy Ngaibiaksangi Valte 2206004WL001745 Judy Ngaibiaksangi Valte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189281 MISS JUDY NGAIBIAKSANGI VALTE STATE BANK OF INDIA(508548)
566 CHAMPHAI MZ-06-004-006-001/97
(Hnahlan) 		2206004000NRG23310320230357811 31/03/2023 Nengngaihpaua 2206004WL001745 Nengngaihpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189467 NENGNGAIHPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHAMPHAI MZ-06-004-006-001/970
(Hnahlan) 		2206004000NRG23310320230357812 31/03/2023 Hauzami 2206004WL001745 Hauzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189327 Mrs. HAUZAMI . MIZORAM RURAL BANK(607230)
568 CHAMPHAI MZ-06-004-006-001/971
(Hnahlan) 		2206004000NRG23310320230357813 31/03/2023 H T Biakmawii 2206004WL001745 H T Biakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189261 HTBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHAMPHAI MZ-06-004-006-001/973
(Hnahlan) 		2206004000NRG23310320230357814 31/03/2023 Rody K Ngaihkimi 2206004WL001745 Rody K Ngaihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189300 MISS RODY K NGAIHKIMI STATE BANK OF INDIA(508548)
570 CHAMPHAI MZ-06-004-006-001/974
(Hnahlan) 		2206004000NRG23310320230357815 31/03/2023 Niangdeihzovi 2206004WL001745 Niangdeihzovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189303 Mrs. NIANGDEIHZOVI . MIZORAM RURAL BANK(607230)
571 CHAMPHAI MZ-06-004-006-001/975
(Hnahlan) 		2206004000NRG23310320230357816 31/03/2023 Aikhenpaua 2206004WL001745 Aikhenpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189307 Mr. AIKHENPAUA . MIZORAM RURAL BANK(607230)
572 CHAMPHAI MZ-06-004-006-001/978
(Hnahlan) 		2206004000NRG23310320230357817 31/03/2023 Lalrinngheti 2206004WL001745 Lalrinngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189304 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHAMPHAI MZ-06-004-006-001/979
(Hnahlan) 		2206004000NRG23310320230357818 31/03/2023 Gingoniangi 2206004WL001745 Gingoniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189291 Mrs. GINGOIANGI . MIZORAM RURAL BANK(607230)
574 CHAMPHAI MZ-06-004-006-001/98
(Hnahlan) 		2206004000NRG23310320230357819 31/03/2023 Thangngaihpauva 2206004WL001745 Thangngaihpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189362 THANGNGAIHPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHAMPHAI MZ-06-004-006-001/980
(Hnahlan) 		2206004000NRG23310320230357820 31/03/2023 Vanlalpari 2206004WL001745 Vanlalpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189176 VANLALPARI INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHAMPHAI MZ-06-004-006-001/981
(Hnahlan) 		2206004000NRG23310320230357821 31/03/2023 Chingngaihdimi 2206004WL001745 Chingngaihdimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189305 CHINGNGAIHDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHAMPHAI MZ-06-004-006-001/984
(Hnahlan) 		2206004000NRG23310320230357824 31/03/2023 Lalpuithangi 2206004WL001745 Lalpuithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189456 LALPUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHAMPHAI MZ-06-004-006-001/985
(Hnahlan) 		2206004000NRG23310320230357825 31/03/2023 Manhuailiani 2206004WL001745 Manhuailiani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189596 MANHUAILIANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHAMPHAI MZ-06-004-006-001/99
(Hnahlan) 		2206004000NRG23310320230357828 31/03/2023 Zoramherliana 2206004WL001745 Zoramherliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189610 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
580 CHAMPHAI MZ-06-004-006-001/994
(Hnahlan) 		2206004000NRG23310320230357833 31/03/2023 Laldinkimi 2206004WL001745 Laldinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238189063 Ms. LALDINKIMI . MIZORAM RURAL BANK(607230)
SubTotal 1745403 1745403
Total 1751461 1751461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_310323APB_FTO_14366 IDBI Bank IBKL0002045 CHAMPHAI 6058
2 CHAMPHAI MZ2206004_310323APB_FTO_14366 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 505843
3 CHAMPHAI MZ2206004_310323APB_FTO_14366 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1239560

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