Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:12 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14373
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPHAI MZ-06-004-020-001/201
(Kanaan) 		2206004000NRG23310320230358252 31/03/2023 T.Zokhuma 2206004WL001747 T.Zokhuma 00292 YESB0MAB008 3029 3029 Processed 05/05/2023 1238191266 Mr. T ZOKHUMA . . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
2 CHAMPHAI MZ-06-004-018-001/1288
(Kanaan) 		2206004000NRG23310320230358018 31/03/2023 Hranghleithluaii 2206004WL001747 Hranghleithluaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191110 HRANGHLEITHLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMPHAI MZ-06-004-020-001/100
(Kanaan) 		2206004000NRG23310320230358020 31/03/2023 Suanningi 2206004WL001747 Suanningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191286 MRS SUANNINGI STATE BANK OF INDIA(508548)
4 CHAMPHAI MZ-06-004-020-001/1002
(Kanaan) 		2206004000NRG23310320230358021 31/03/2023 Lalbiakkimi 2206004WL001747 Lalbiakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191480 Mr. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-020-001/1005
(Kanaan) 		2206004000NRG23310320230358023 31/03/2023 Zalalliana 2206004WL001747 Zalalliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191488 Mr. ZALALLIANA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-020-001/1006
(Kanaan) 		2206004000NRG23310320230358024 31/03/2023 Lalmuanzuala 2206004WL001747 Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191487 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-020-001/1007
(Kanaan) 		2206004000NRG23310320230358025 31/03/2023 LR Thianghlima 2206004WL001747 LR Thianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191172 Mr. LR THIANGHLIMA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-020-001/1008
(Kanaan) 		2206004000NRG23310320230358026 31/03/2023 Lalzabangi 2206004WL001747 Lalzabangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191460 Mrs. LALZABANGI . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-020-001/1010
(Kanaan) 		2206004000NRG23310320230358028 31/03/2023 K.Zamthanmawii 2206004WL001747 K.Zamthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191256 Mrs. K ZAMTHANMAWII . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-020-001/1012
(Kanaan) 		2206004000NRG23310320230358029 31/03/2023 Lalnunpuii 2206004WL001747 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191123 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-020-001/1017
(Kanaan) 		2206004000NRG23310320230358030 31/03/2023 Tialdeihkimi 2206004WL001747 Tialdeihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191254 Mrs. TIALDEIHKIMI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-020-001/1019
(Kanaan) 		2206004000NRG23310320230358031 31/03/2023 Hmingthanzami 2206004WL001747 Hmingthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191461 Mrs. HMINGTHANZAMI . . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-020-001/102
(Kanaan) 		2206004000NRG23310320230358032 31/03/2023 Haukhanngova 2206004WL001747 Haukhanngova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191284 Mr. HAUKHANNGOVA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-020-001/1021
(Kanaan) 		2206004000NRG23310320230358034 31/03/2023 C.Malsawmi 2206004WL001747 C.Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191471 MRS MALSAWMI STATE BANK OF INDIA(508548)
15 CHAMPHAI MZ-06-004-020-001/1022
(Kanaan) 		2206004000NRG23310320230358035 31/03/2023 T.Thangkhankhupa 2206004WL001747 T.Thangkhankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191302 Mr. THANGKHANKHUPA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-020-001/1024
(Kanaan) 		2206004000NRG23310320230358037 31/03/2023 C.Lalrinsangi 2206004WL001747 C.Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191359 Mrs. C LALRINSANGI . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-020-001/1029
(Kanaan) 		2206004000NRG23310320230358038 31/03/2023 Dozatingi 2206004WL001747 Dozatingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191133 MRS DOZATINGI STATE BANK OF INDIA(508548)
18 CHAMPHAI MZ-06-004-020-001/103
(Kanaan) 		2206004000NRG23310320230358039 31/03/2023 Thannguri 2206004WL001747 Thannguri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191336 Mrs. T THANNGURI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-020-001/1031
(Kanaan) 		2206004000NRG23310320230358040 31/03/2023 Lalneihthanga 2206004WL001747 Lalneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191318 MR LALNEIHTHANG STATE BANK OF INDIA(508548)
20 CHAMPHAI MZ-06-004-020-001/1032
(Kanaan) 		2206004000NRG23310320230358041 31/03/2023 Lalhmingsangi 2206004WL001747 Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191357 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-020-001/1033
(Kanaan) 		2206004000NRG23310320230358042 31/03/2023 Lalthangzauva 2206004WL001747 Lalthangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191148 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-020-001/1034
(Kanaan) 		2206004000NRG23310320230358043 31/03/2023 Lalremmawii 2206004WL001747 Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191265 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-020-001/104
(Kanaan) 		2206004000NRG23310320230358049 31/03/2023 Rozingi 2206004WL001747 Rozingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191547 Mrs. ROZINGI . . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-020-001/1041
(Kanaan) 		2206004000NRG23310320230358050 31/03/2023 Zothanmawii 2206004WL001747 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191494 Mrs. ZOTHANMAWII . . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-020-001/1042
(Kanaan) 		2206004000NRG23310320230358051 31/03/2023 Lalnunhlimi 2206004WL001747 Lalnunhlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191421 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-020-001/1043
(Kanaan) 		2206004000NRG23310320230358052 31/03/2023 Lallianpuii 2206004WL001747 Lallianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191295 MRS LALLIANPUII STATE BANK OF INDIA(508548)
27 CHAMPHAI MZ-06-004-020-001/1044
(Kanaan) 		2206004000NRG23310320230358053 31/03/2023 Tingzadimi 2206004WL001747 Tingzadimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191492 MRS CHHINGZADAMI STATE BANK OF INDIA(508548)
28 CHAMPHAI MZ-06-004-020-001/1047
(Kanaan) 		2206004000NRG23310320230358054 31/03/2023 C.Lallianmawii 2206004WL001747 C.Lallianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191495 C LALLIANMAWII IDBI BANK(607095)
29 CHAMPHAI MZ-06-004-020-001/1048
(Kanaan) 		2206004000NRG23310320230358055 31/03/2023 F.Lalthenlova 2206004WL001747 F.Lalthenlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191149 MR F LALTHENLOVA STATE BANK OF INDIA(508548)
30 CHAMPHAI MZ-06-004-020-001/1049
(Kanaan) 		2206004000NRG23310320230358056 31/03/2023 Vanlalhumi 2206004WL001747 Vanlalhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191250 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-020-001/1050
(Kanaan) 		2206004000NRG23310320230358057 31/03/2023 Lalvungi 2206004WL001747 Lalvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191245 MRS LALVUNGI STATE BANK OF INDIA(508548)
32 CHAMPHAI MZ-06-004-020-001/1053
(Kanaan) 		2206004000NRG23310320230358059 31/03/2023 Lalengpuii 2206004WL001747 Lalengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191263 MRS LALENG PUII STATE BANK OF INDIA(508548)
33 CHAMPHAI MZ-06-004-020-001/1054
(Kanaan) 		2206004000NRG23310320230358060 31/03/2023 Langzangina 2206004WL001747 Langzangina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191129 Mr. LANGZANGINA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-020-001/1055
(Kanaan) 		2206004000NRG23310320230358061 31/03/2023 Marilyn Lalmuanpuii 2206004WL001747 Marilyn Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191457 MARILYN LALMUANPUII CANARA BANK(508532)
35 CHAMPHAI MZ-06-004-020-001/1056
(Kanaan) 		2206004000NRG23310320230358062 31/03/2023 Lalremliani 2206004WL001747 Lalremliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191428 Miss. LALREMLIANI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-020-001/1057
(Kanaan) 		2206004000NRG23310320230358063 31/03/2023 Phirhleizingi 2206004WL001747 Phirhleizingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191473 Mrs. PHIRHLEIZINGI . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-020-001/1059
(Kanaan) 		2206004000NRG23310320230358065 31/03/2023 PC Lalrothanga 2206004WL001747 PC Lalrothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191397 Mr. PC LALROTHANGA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-020-001/1060
(Kanaan) 		2206004000NRG23310320230358066 31/03/2023 Zaithantluanga 2206004WL001747 Zaithantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191531 Mr. ZAITHANTLUANGA . . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-020-001/1064
(Kanaan) 		2206004000NRG23310320230358070 31/03/2023 Lalnunthari 2206004WL001747 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191498 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-020-001/1068
(Kanaan) 		2206004000NRG23310320230358072 31/03/2023 Lalzova 2206004WL001747 Lalzova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191469 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-020-001/1069
(Kanaan) 		2206004000NRG23310320230358073 31/03/2023 K.Lalpekmawia 2206004WL001747 K.Lalpekmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191111 Mr. K LALPEKMAWIA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-020-001/107
(Kanaan) 		2206004000NRG23310320230358074 31/03/2023 Zabiaklala 2206004WL001747 Zabiaklala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191380 Mr. ZABIAKLALA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-020-001/1070
(Kanaan) 		2206004000NRG23310320230358075 31/03/2023 T.Laltlanthanga 2206004WL001747 T.Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191497 Mr. T LALTLANTHANGA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-020-001/1071
(Kanaan) 		2206004000NRG23310320230358076 31/03/2023 Lalremsanga 2206004WL001747 Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191252 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-020-001/1077
(Kanaan) 		2206004000NRG23310320230358078 31/03/2023 Lalvenpuia 2206004WL001747 Lalvenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191558 Mr. LALVENPUIA . . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-020-001/108
(Kanaan) 		2206004000NRG23310320230358081 31/03/2023 C.Laldingliana 2206004WL001747 C.Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191542 Mr. C LALDINGLIANA . . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-020-001/1081
(Kanaan) 		2206004000NRG23310320230358083 31/03/2023 Lalhmangaihmawia 2206004WL001747 Lalhmangaihmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191108 Mr. LALHMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-020-001/1082
(Kanaan) 		2206004000NRG23310320230358084 31/03/2023 Lallianchami 2206004WL001747 Lallianchami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191496 Mrs. LALLIANCHAMI . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-020-001/1083
(Kanaan) 		2206004000NRG23310320230358085 31/03/2023 Lalthlandinga 2206004WL001747 Lalthlandinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191524 MR LALTHLANDINGA STATE BANK OF INDIA(508548)
50 CHAMPHAI MZ-06-004-020-001/1084
(Kanaan) 		2206004000NRG23310320230358086 31/03/2023 Lalrozami 2206004WL001747 Lalrozami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191500 Mrs. C LALROZAMI . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-020-001/1085
(Kanaan) 		2206004000NRG23310320230358087 31/03/2023 Thangbiakliana 2206004WL001747 Thangbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191582 Mr. THANGBIAKLIANA . . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-020-001/1086
(Kanaan) 		2206004000NRG23310320230358088 31/03/2023 Lalrinpari 2206004WL001747 Lalrinpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191227 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-020-001/109
(Kanaan) 		2206004000NRG23310320230358089 31/03/2023 T.Lalchhawna 2206004WL001747 T.Lalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191510 Mr. T LALCHHAWNA . . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-020-001/1092
(Kanaan) 		2206004000NRG23310320230358091 31/03/2023 Vanlalzapi 2206004WL001747 Vanlalzapi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191499 MRS VANLALZAPI STATE BANK OF INDIA(508548)
55 CHAMPHAI MZ-06-004-020-001/1093
(Kanaan) 		2206004000NRG23310320230358092 31/03/2023 Lalbuatsaihi 2206004WL001747 Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191231 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-020-001/1094
(Kanaan) 		2206004000NRG23310320230358093 31/03/2023 Lalparliani 2206004WL001747 Lalparliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191152 Ms. LALPARLIANI . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-020-001/1095
(Kanaan) 		2206004000NRG23310320230358094 31/03/2023 Vanlalhruaitluanga 2206004WL001747 Vanlalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191230 Mr. VANLALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-020-001/1097
(Vengthlang) 		2206004000NRG23310320230358095 31/03/2023 Malsawmtluangi 2206004WL001747 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191351 MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-020-001/1098
(Kanaan) 		2206004000NRG23310320230358096 31/03/2023 Lalrosangpuii 2206004WL001747 Lalrosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191468 Mrs. LALROSANGPUII . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-020-001/1099
(Kanaan) 		2206004000NRG23310320230358097 31/03/2023 Lalmalsawma 2206004WL001747 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191116 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-020-001/110
(Kanaan) 		2206004000NRG23310320230358098 31/03/2023 F.Vanlalrovi 2206004WL001747 F.Vanlalrovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191353 Mr. VANLALROVI . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-020-001/1101
(Kanaan) 		2206004000NRG23310320230358100 31/03/2023 Niangsianvungi 2206004WL001747 Niangsianvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191573 Mrs. NIANGSIANVUNGI . . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-020-001/1106
(Kanaan) 		2206004000NRG23310320230358103 31/03/2023 Lianchuaii 2206004WL001747 Lianchuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191166 Mrs. LIANCHUAII . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-020-001/1108
(Kanaan) 		2206004000NRG23310320230358105 31/03/2023 Zomuanthanga 2206004WL001747 Zomuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191504 Mr. ZOMUANTHANGA . . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-020-001/1109
(Kanaan) 		2206004000NRG23310320230358106 31/03/2023 Helen lalrohlui 2206004WL001747 Helen lalrohlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191229 MISS HELEN LALROHLUI STATE BANK OF INDIA(508548)
66 CHAMPHAI MZ-06-004-020-001/1110
(Kanaan) 		2206004000NRG23310320230358107 31/03/2023 Zosiamliani 2206004WL001747 Zosiamliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191485 Miss. ZOSIAMLIANI . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-020-001/114
(Kanaan) 		2206004000NRG23310320230358108 31/03/2023 V.Lalropuia 2206004WL001747 V.Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191224 Mr. V LALROPUIA . . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-020-001/115
(Kanaan) 		2206004000NRG23310320230358109 31/03/2023 Nanghenthanga 2206004WL001747 Nanghenthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191277 Mr. NANGHENTHANGA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-020-001/116
(Kanaan) 		2206004000NRG23310320230358110 31/03/2023 Thangsuanliana 2206004WL001747 Thangsuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191276 Mr. THANGSUANLIANA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-020-001/121
(Kanaan) 		2206004000NRG23310320230358113 31/03/2023 Paukhankapa 2206004WL001747 Paukhankapa 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191275 Aadhaar Number not Mapped to Account Number
71 CHAMPHAI MZ-06-004-020-001/1222
(Kanaan) 		2206004000NRG23310320230358114 31/03/2023 Lalhmangaihzuali 2206004WL001747 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191187 LALHMANGAIHZUALI CANARA BANK(508532)
72 CHAMPHAI MZ-06-004-020-001/1223
(Kanaan) 		2206004000NRG23310320230358115 31/03/2023 JH Lalpekhlua 2206004WL001747 JH Lalpekhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191586 Mr. JH.LALPEKHLUA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-020-001/1224
(Kanaan) 		2206004000NRG23310320230358116 31/03/2023 Zohmachhuani 2206004WL001747 Zohmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191163 MRS ZOHMACHHUANI STATE BANK OF INDIA(508548)
74 CHAMPHAI MZ-06-004-020-001/1225
(Kanaan) 		2206004000NRG23310320230358117 31/03/2023 Lalpanthangi 2206004WL001747 Lalpanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191272 Mrs. PC LALPANTHANGI . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-020-001/1226
(Kanaan) 		2206004000NRG23310320230358118 31/03/2023 F.Lalremmawii 2206004WL001747 F.Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191101 MRS F LALREMMAWII STATE BANK OF INDIA(508548)
76 CHAMPHAI MZ-06-004-020-001/1227
(Kanaan) 		2206004000NRG23310320230358119 31/03/2023 Lalnunmawii 2206004WL001747 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191491 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMPHAI MZ-06-004-020-001/1228
(Kanaan) 		2206004000NRG23310320230358120 31/03/2023 K.Lalmuanpuia 2206004WL001747 K.Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191103 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-020-001/1229
(Kanaan) 		2206004000NRG23310320230358121 31/03/2023 Amy Lalthanzuali 2206004WL001747 Amy Lalthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191238 MISS AMY LALTHANZUALI STATE BANK OF INDIA(508548)
79 CHAMPHAI MZ-06-004-020-001/1230
(Kanaan) 		2206004000NRG23310320230358122 31/03/2023 Gindeihpianga 2206004WL001747 Gindeihpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191467 Mr. GINDEIHPIANGA . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-020-001/1231
(Kanaan) 		2206004000NRG23310320230358123 31/03/2023 Biakkunga 2206004WL001747 Biakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191237 MR PC BIAKKUNGA STATE BANK OF INDIA(508548)
81 CHAMPHAI MZ-06-004-020-001/1232
(Kanaan) 		2206004000NRG23310320230358124 31/03/2023 Parliani 2206004WL001747 Parliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191228 Mrs. PARLIANI . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-020-001/1233
(Kanaan) 		2206004000NRG23310320230358125 31/03/2023 Ramhmangaihzuali 2206004WL001747 Ramhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191239 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-020-001/1234
(Kanaan) 		2206004000NRG23310320230358126 31/03/2023 Ngunveli 2206004WL001747 Ngunveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191232 Mrs. NGUNVELI . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-020-001/1236
(Kanaan) 		2206004000NRG23310320230358128 31/03/2023 Lalbiakkimi 2206004WL001747 Lalbiakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191117 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-020-001/1237
(Kanaan) 		2206004000NRG23310320230358129 31/03/2023 Lalthanchhingi 2206004WL001747 Lalthanchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191466 Mrs. LALTHANCHHINGI . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-020-001/1238
(Kanaan) 		2206004000NRG23310320230358130 31/03/2023 Rodingliana 2206004WL001747 Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191371 MR RODINGLIANA STATE BANK OF INDIA(508548)
87 CHAMPHAI MZ-06-004-020-001/1239
(Kanaan) 		2206004000NRG23310320230358131 31/03/2023 Lalramchangzova 2206004WL001747 Lalramchangzova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191370 LALRAMCHANGZOVA HDFC BANK LTD(607152)
88 CHAMPHAI MZ-06-004-020-001/1240
(Kanaan) 		2206004000NRG23310320230358132 31/03/2023 Lalramchhani 2206004WL001747 Lalramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191143 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-020-001/1241
(Kanaan) 		2206004000NRG23310320230358133 31/03/2023 F.Sawivela 2206004WL001747 F.Sawivela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191270 MR F SAWIVELA STATE BANK OF INDIA(508548)
90 CHAMPHAI MZ-06-004-020-001/1242
(Kanaan) 		2206004000NRG23310320230358134 31/03/2023 Vanlalruati 2206004WL001747 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191240 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-020-001/1243
(Kanaan) 		2206004000NRG23310320230358135 31/03/2023 Haungaihdawni 2206004WL001747 Haungaihdawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191234 Mrs. HAUNGAIHDAWNI . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-020-001/1244
(Kanaan) 		2206004000NRG23310320230358136 31/03/2023 Rebecca Lalrinthari 2206004WL001747 Rebecca Lalrinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191226 MS LAL ROPUII STATE BANK OF INDIA(508548)
93 CHAMPHAI MZ-06-004-020-001/1247
(Kanaan) 		2206004000NRG23310320230358138 31/03/2023 H.Ngozatingi 2206004WL001747 H.Ngozatingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191490 Miss. H NGOZATINGI . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-020-001/1249
(Kanaan) 		2206004000NRG23310320230358140 31/03/2023 Laldinliani 2206004WL001747 Laldinliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191456 Miss. LALDINLIANI . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-020-001/1251
(Kanaan) 		2206004000NRG23310320230358142 31/03/2023 Lalpari 2206004WL001747 Lalpari 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHAMPHAI MZ-06-004-020-001/1252
(Kanaan) 		2206004000NRG23310320230358143 31/03/2023 Zothanpari 2206004WL001747 Zothanpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191474 Mrs. C ZOTHANPARI . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-020-001/1254
(Kanaan) 		2206004000NRG23310320230358145 31/03/2023 Khualngopauva 2206004WL001747 Khualngopauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191411 Mr. KHUALNGOPAUVA . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-020-001/1255
(Kanaan) 		2206004000NRG23310320230358146 31/03/2023 Elvis Lalrempuia 2206004WL001747 Elvis Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191511 Mr. ELVIS LALREMPUIA . . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-020-001/1256
(Kanaan) 		2206004000NRG23310320230358147 31/03/2023 Lalnunpuii 2206004WL001747 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191175 MRS VANLALNUNPUII STATE BANK OF INDIA(508548)
100 CHAMPHAI MZ-06-004-020-001/1258
(Kanaan) 		2206004000NRG23310320230358149 31/03/2023 Lalhmangaihi 2206004WL001747 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191235 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-020-001/126
(Kanaan) 		2206004000NRG23310320230358150 31/03/2023 Vanlalhruaia Colney 2206004WL001747 Vanlalhruaia Colney 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191543 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-020-001/1261
(Kanaan) 		2206004000NRG23310320230358152 31/03/2023 F.Hrangbuanga 2206004WL001747 F.Hrangbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191174 Mr. F HRANGBUANGA . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-020-001/1262
(Kanaan) 		2206004000NRG23310320230358153 31/03/2023 Robert Dengthanzuala 2206004WL001747 Robert Dengthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191478 Mr. ROBERT DENGTHANZUALA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-020-001/1263
(Kanaan) 		2206004000NRG23310320230358154 31/03/2023 Lalsiamtluangi 2206004WL001747 Lalsiamtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191179 MR LALSIAMTLUANGI STATE BANK OF INDIA(508548)
105 CHAMPHAI MZ-06-004-020-001/1264
(Kanaan) 		2206004000NRG23310320230358155 31/03/2023 Baby Laltlanthangi 2206004WL001747 Baby Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191177 BABY LALTLANTHANGI CANARA BANK(508532)
106 CHAMPHAI MZ-06-004-020-001/1266
(Kanaan) 		2206004000NRG23310320230358156 31/03/2023 Lalbiakliana 2206004WL001747 Lalbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191178 LALBIAKLIANA CANARA BANK(508532)
107 CHAMPHAI MZ-06-004-020-001/1267
(Kanaan) 		2206004000NRG23310320230358157 31/03/2023 Sangrohnuna 2206004WL001747 Sangrohnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191251 Mr. SANGROHNUNA . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-020-001/1268
(Kanaan) 		2206004000NRG23310320230358158 31/03/2023 Thangzuali 2206004WL001747 Thangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191382 MISS H LALHMANGAIHZELI STATE BANK OF INDIA(508548)
109 CHAMPHAI MZ-06-004-020-001/1269
(Kanaan) 		2206004000NRG23310320230358159 31/03/2023 Hrangthianga 2206004WL001747 Hrangthianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191443 MR HRANGTHIANGA STATE BANK OF INDIA(508548)
110 CHAMPHAI MZ-06-004-020-001/1270
(Kanaan) 		2206004000NRG23310320230358160 31/03/2023 Lalthianghlimi 2206004WL001747 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191459 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-020-001/1271
(Kanaan) 		2206004000NRG23310320230358161 31/03/2023 Zonunthari 2206004WL001747 Zonunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191347 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
112 CHAMPHAI MZ-06-004-020-001/1272
(Kanaan) 		2206004000NRG23310320230358162 31/03/2023 Laltinzama 2206004WL001747 Laltinzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191309 MR LALTINZAMA STATE BANK OF INDIA(508548)
113 CHAMPHAI MZ-06-004-020-001/1273
(Kanaan) 		2206004000NRG23310320230358163 31/03/2023 Suihleitiali 2206004WL001747 Suihleitiali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191299 MRS SUIHLEITIALI STATE BANK OF INDIA(508548)
114 CHAMPHAI MZ-06-004-020-001/1274
(Kanaan) 		2206004000NRG23310320230358164 31/03/2023 Lianthangpuii 2206004WL001747 Lianthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191236 MRS LIANTHANGPUII STATE BANK OF INDIA(508548)
115 CHAMPHAI MZ-06-004-020-001/1275
(Kanaan) 		2206004000NRG23310320230358165 31/03/2023 Liankhawhaui 2206004WL001747 Liankhawhaui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191310 MRS LUANKHAWHAUVI STATE BANK OF INDIA(508548)
116 CHAMPHAI MZ-06-004-020-001/1276
(Kanaan) 		2206004000NRG23310320230358166 31/03/2023 Zoramthangi 2206004WL001747 Zoramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191451 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
117 CHAMPHAI MZ-06-004-020-001/1277
(Kanaan) 		2206004000NRG23310320230358167 31/03/2023 Lianngaihchingi 2206004WL001747 Lianngaihchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191346 MRS LIANNGAIHCHINGI STATE BANK OF INDIA(508548)
118 CHAMPHAI MZ-06-004-020-001/1278
(Kanaan) 		2206004000NRG23310320230358168 31/03/2023 Zohmangaihi Ralte 2206004WL001747 Zohmangaihi Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191182 Mrs. ZOHMANGAIHI RALTE . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-020-001/1279
(Kanaan) 		2206004000NRG23310320230358169 31/03/2023 Thangchuaii 2206004WL001747 Thangchuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191416 THANCHUAII HDFC BANK LTD(607152)
120 CHAMPHAI MZ-06-004-020-001/128
(Kanaan) 		2206004000NRG23310320230358170 31/03/2023 Zatinkhumi 2206004WL001747 Zatinkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191162 ZATINKHUMI . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-020-001/1280
(Kanaan) 		2206004000NRG23310320230358171 31/03/2023 Lallianzuali 2206004WL001747 Lallianzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191425 LALLIANZUALI . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-020-001/1281
(Kanaan) 		2206004000NRG23310320230358172 31/03/2023 Hmangaihzuali 2206004WL001747 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191549 Mrs. HMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-020-001/1282
(Kanaan) 		2206004000NRG23310320230358173 31/03/2023 Hrnagthiangi 2206004WL001747 Hrnagthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191455 Mrs. HRANGTHIANGI . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-020-001/1283
(Kanaan) 		2206004000NRG23310320230358174 31/03/2023 Lalzuiliani 2206004WL001747 Lalzuiliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191475 Mrs. LALZUILIANI . . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-020-001/1285
(Kanaan) 		2206004000NRG23310320230358176 31/03/2023 Laldawngliana 2206004WL001747 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191249 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-020-001/1286
(Kanaan) 		2206004000NRG23310320230358177 31/03/2023 H.Lalhmangaihzeli 2206004WL001747 H.Lalhmangaihzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191262 MR LALENKAWLA STATE BANK OF INDIA(508548)
127 CHAMPHAI MZ-06-004-020-001/1287
(Kanaan) 		2206004000NRG23310320230358178 31/03/2023 Lalpekmawii 2206004WL001747 Lalpekmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191146 Mrs. LALPEKMAWII . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-020-001/1289
(Kanaan) 		2206004000NRG23310320230358180 31/03/2023 Lalfakmawii 2206004WL001747 Lalfakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191233 MISS LALFAKMAWII STATE BANK OF INDIA(508548)
129 CHAMPHAI MZ-06-004-020-001/129
(Kanaan) 		2206004000NRG23310320230358181 31/03/2023 Ngurthanzama 2206004WL001747 Ngurthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191538 NGURTHANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 CHAMPHAI MZ-06-004-020-001/1291
(Kanaan) 		2206004000NRG23310320230358182 31/03/2023 Lalthazuali 2206004WL001747 Lalthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191180 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-020-001/1292
(Kanaan) 		2206004000NRG23310320230358183 31/03/2023 Khawliantawni 2206004WL001747 Khawliantawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191183 Mrs. KHAWLIANTAWNI . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-020-001/1293
(Kanaan) 		2206004000NRG23310320230358184 31/03/2023 Lalparmawii 2206004WL001747 Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191181 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-020-001/1294
(Kanaan) 		2206004000NRG23310320230358185 31/03/2023 Luantingi 2206004WL001747 Luantingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191472 Mrs. LUANTINGI . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-020-001/1295
(Kanaan) 		2206004000NRG23310320230358186 31/03/2023 Zonunsiama 2206004WL001747 Zonunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191369 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-020-001/1296
(Kanaan) 		2206004000NRG23310320230358187 31/03/2023 Lalhriatpuia 2206004WL001747 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191255 LALHRIATPUIA . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-020-001/1297
(Kanaan) 		2206004000NRG23310320230358188 31/03/2023 Darneihkimi 2206004WL001747 Darneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191105 MRS DARNEIHKIMI STATE BANK OF INDIA(508548)
137 CHAMPHAI MZ-06-004-020-001/1298
(Kanaan) 		2206004000NRG23310320230358189 31/03/2023 Lalremkima 2206004WL001747 Lalremkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191176 MR LALREMKIMA STATE BANK OF INDIA(508548)
138 CHAMPHAI MZ-06-004-020-001/1299
(Kanaan) 		2206004000NRG23310320230358190 31/03/2023 Nuthuami 2206004WL001747 Nuthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191185 Ms. NUTHUAMI . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-020-001/13
(Kanaan) 		2206004000NRG23310320230358191 31/03/2023 K.Lalbiakhlira 2206004WL001747 K.Lalbiakhlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191156 K.LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-020-001/1303
(Kanaan) 		2206004000NRG23310320230358194 31/03/2023 F lalthlengliana 2206004WL001747 F lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191122 MR F LALTHLENGLIANA STATE BANK OF INDIA(508548)
141 CHAMPHAI MZ-06-004-020-001/1304
(Kanaan) 		2206004000NRG23310320230358195 31/03/2023 Lalmuanzovi 2206004WL001747 Lalmuanzovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191199 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-020-001/1306
(Kanaan) 		2206004000NRG23310320230358197 31/03/2023 Lalzawmliani 2206004WL001747 Lalzawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191196 MS LALZAWMLIANI STATE BANK OF INDIA(508548)
143 CHAMPHAI MZ-06-004-020-001/1308
(Kanaan) 		2206004000NRG23310320230358198 31/03/2023 Hmangaihsangzeli 2206004WL001747 Hmangaihsangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191189 Mr. HMANGAIHSANGZELI . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-020-001/1309
(Kanaan) 		2206004000NRG23310320230358199 31/03/2023 Ramnunsangi 2206004WL001747 Ramnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191193 MISS RAMNUNSANGI STATE BANK OF INDIA(508548)
145 CHAMPHAI MZ-06-004-020-001/1311
(Kanaan) 		2206004000NRG23310320230358200 31/03/2023 Lalngaihpuii 2206004WL001747 Lalngaihpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191191 MISS LALNGAIHPUII STATE BANK OF INDIA(508548)
146 CHAMPHAI MZ-06-004-020-001/1312
(Kanaan) 		2206004000NRG23310320230358201 31/03/2023 Lalhmangaihzuali 2206004WL001747 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191198 MR LALBIAKPUIA STATE BANK OF INDIA(508548)
147 CHAMPHAI MZ-06-004-020-001/1314
(Kanaan) 		2206004000NRG23310320230358202 31/03/2023 Nangsianmunga 2206004WL001747 Nangsianmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191195 NANGSIANMUNGA IDBI BANK(607095)
148 CHAMPHAI MZ-06-004-020-001/1315
(Kanaan) 		2206004000NRG23310320230358203 31/03/2023 Lalrinhlua 2206004WL001747 Lalrinhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191106 Mr. C.LALRINHLUA . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-020-001/1316
(Kanaan) 		2206004000NRG23310320230358204 31/03/2023 Lalringzuala 2206004WL001747 Lalringzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191192 Mr. LALRINGZUALA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-020-001/1317
(Kanaan) 		2206004000NRG23310320230358205 31/03/2023 Rothuami 2206004WL001747 Rothuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191197 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-020-001/1318
(Kanaan) 		2206004000NRG23310320230358206 31/03/2023 K Lalhmingmawii 2206004WL001747 K Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191190 Aadhaar Number not Mapped to Account Number
152 CHAMPHAI MZ-06-004-020-001/1319
(Kanaan) 		2206004000NRG23310320230358207 31/03/2023 Lalnunsiami 2206004WL001747 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191104 Mrs. LALNUNSIAMI . . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-020-001/132
(Kanaan) 		2206004000NRG23310320230358208 31/03/2023 Vanlalremi 2206004WL001747 Vanlalremi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191288 VANLALREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 CHAMPHAI MZ-06-004-020-001/1320
(Kanaan) 		2206004000NRG23310320230358209 31/03/2023 Lalrinngheta 2206004WL001747 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191194 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMPHAI MZ-06-004-020-001/136
(Kanaan) 		2206004000NRG23310320230358210 31/03/2023 Rakil Vanropuii 2206004WL001747 Rakil Vanropuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191283 Mrs. RAKIL VANROPUII . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-020-001/137
(Kanaan) 		2206004000NRG23310320230358211 31/03/2023 Chingzaluni 2206004WL001747 Chingzaluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191533 Mrs. CHINGZALUNI . . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-020-001/14
(Kanaan) 		2206004000NRG23310320230358212 31/03/2023 K.Lalsangluaia 2206004WL001747 K.Lalsangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191399 Mr. K.LALSANGLUAIA . . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-020-001/140
(Kanaan) 		2206004000NRG23310320230358213 31/03/2023 Lalsiama Sailo 2206004WL001747 Lalsiama Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191291 Mr. LALSIAMA SAILO . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-004-020-001/141
(Kanaan) 		2206004000NRG23310320230358214 31/03/2023 Biakluti 2206004WL001747 Biakluti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191333 Mrs. LALBIAKLUTI . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-020-001/142
(Kanaan) 		2206004000NRG23310320230358215 31/03/2023 Vanlalruata 2206004WL001747 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191216 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-020-001/145
(Kanaan) 		2206004000NRG23310320230358217 31/03/2023 Biakkhumi 2206004WL001747 Biakkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191332 Mrs. BIAKKHUMI . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-020-001/146
(Kanaan) 		2206004000NRG23310320230358218 31/03/2023 J.Vanliana 2206004WL001747 J.Vanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191556 Mr. J VANLIANA . . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-020-001/148
(Kanaan) 		2206004000NRG23310320230358219 31/03/2023 Runneihpari 2206004WL001747 Runneihpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191517 Mrs. C RUNNEIHPARI . . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-020-001/149
(Kanaan) 		2206004000NRG23310320230358220 31/03/2023 Rinthangpuia 2206004WL001747 Rinthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191463 Mr. RINTHANGPUIA . . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-020-001/150
(Kanaan) 		2206004000NRG23310320230358221 31/03/2023 Vanlalzami 2206004WL001747 Vanlalzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191383 VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMPHAI MZ-06-004-020-001/152
(Kanaan) 		2206004000NRG23310320230358223 31/03/2023 Lalromawia 2206004WL001747 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191465 Mr. LALROMAWIA . . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-020-001/153
(Kanaan) 		2206004000NRG23310320230358224 31/03/2023 V.Vanlalruata 2206004WL001747 V.Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191326 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-020-001/154
(Kanaan) 		2206004000NRG23310320230358225 31/03/2023 H.Lalthantluanga 2206004WL001747 H.Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191215 MR H LALTHANTLUANGA STATE BANK OF INDIA(508548)
169 CHAMPHAI MZ-06-004-020-001/157
(Kanaan) 		2206004000NRG23310320230358226 31/03/2023 C.Lalduata 2206004WL001747 C.Lalduata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191313 Mr. LALDUATA . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-004-020-001/159
(Kanaan) 		2206004000NRG23310320230358228 31/03/2023 Lalbuangi 2206004WL001747 Lalbuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191355 Ms. LALBUANGI . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-020-001/161
(Kanaan) 		2206004000NRG23310320230358230 31/03/2023 Lalronguri 2206004WL001747 Lalronguri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191519 Mrs. LALRONGURI . . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-020-001/162
(Kanaan) 		2206004000NRG23310320230358231 31/03/2023 Lalruatkimi 2206004WL001747 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191164 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-020-001/163
(Kanaan) 		2206004000NRG23310320230358232 31/03/2023 R.Rampanmawia 2206004WL001747 R.Rampanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191449 Mr. R RAMPANMAWIA . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-004-020-001/164
(Kanaan) 		2206004000NRG23310320230358233 31/03/2023 Lalthanthiangi 2206004WL001747 Lalthanthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191141 Mrs. LALTHANTHIANGI . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-004-020-001/169
(Kanaan) 		2206004000NRG23310320230358234 31/03/2023 C.Nghakliana 2206004WL001747 C.Nghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191267 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-020-001/171
(Kanaan) 		2206004000NRG23310320230358235 31/03/2023 Langtingi 2206004WL001747 Langtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191424 Mrs. LANGZACHINGI . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-020-001/173
(Kanaan) 		2206004000NRG23310320230358236 31/03/2023 Lalliana 2206004WL001747 Lalliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191541 Mr. LALLIANA . . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-020-001/178
(Kanaan) 		2206004000NRG23310320230358237 31/03/2023 Tingdolian 2206004WL001747 Tingdolian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191578 Mrs. TINGDOLIANI . . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-020-001/18
(Kanaan) 		2206004000NRG23310320230358238 31/03/2023 K.Lalengzauva 2206004WL001747 K.Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191388 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
180 CHAMPHAI MZ-06-004-020-001/183
(Kanaan) 		2206004000NRG23310320230358239 31/03/2023 C.Neihthanga 2206004WL001747 C.Neihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191200 Mr. C NEITHANGA AND LALKHAWNGAIHZELI . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-020-001/185
(Kanaan) 		2206004000NRG23310320230358240 31/03/2023 V.Laltanpuia 2206004WL001747 V.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191097 Mr. V LALTANPUIA . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-004-020-001/188
(Kanaan) 		2206004000NRG23310320230358241 31/03/2023 F.Vanlaltluanga 2206004WL001747 F.Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191508 Mr. F VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-020-001/189
(Kanaan) 		2206004000NRG23310320230358242 31/03/2023 Tlangrawta 2206004WL001747 Tlangrawta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191274 Mr. PETER TLANGRAWTA . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-020-001/19
(Kanaan) 		2206004000NRG23310320230358243 31/03/2023 T.Paungaihliana 2206004WL001747 T.Paungaihliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191155 Mr. T.PAUNGAIHLIANA . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-020-001/191
(Kanaan) 		2206004000NRG23310320230358244 31/03/2023 Luanngaihtingi 2206004WL001747 Luanngaihtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191571 LUANNGAIHTIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 CHAMPHAI MZ-06-004-020-001/193
(Kanaan) 		2206004000NRG23310320230358245 31/03/2023 Remsangpuii 2206004WL001747 Remsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191134 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-020-001/195
(Kanaan) 		2206004000NRG23310320230358246 31/03/2023 TC.Ramnunthara 2206004WL001747 TC.Ramnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191506 Mr. RAMNUNTHARA . . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-020-001/196
(Kanaan) 		2206004000NRG23310320230358247 31/03/2023 Rodawla 2206004WL001747 Rodawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191212 Mr. J RODAWLA . . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-020-001/198
(Dinthar) 		2206004000NRG23310320230358249 31/03/2023 Lalneihchhingi 2206004WL001747 Lalneihchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191167 LALNEIHCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAMPHAI MZ-06-004-020-001/199
(Kanaan) 		2206004000NRG23310320230358250 31/03/2023 Vanramsanga 2206004WL001747 Vanramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191204 Mr. VANRAMSANGA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-020-001/20
(Kanaan) 		2206004000NRG23310320230358251 31/03/2023 Upa Chawngliana 2206004WL001747 Upa Chawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191348 Mr. CHAWNGLIANA n LALSIAMLIANI . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-020-001/202
(Kanaan) 		2206004000NRG23310320230358253 31/03/2023 Lalthianghlimi 2206004WL001747 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191548 H LALTHIANGHLIMI HDFC BANK LTD(607152)
193 CHAMPHAI MZ-06-004-020-001/203
(Kanaan) 		2206004000NRG23310320230358254 31/03/2023 Parthangi 2206004WL001747 Parthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191566 Mrs. PARTHANGI . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-020-001/204
(Kanaan) 		2206004000NRG23310320230358255 31/03/2023 Lalberkhumtiri 2206004WL001747 Lalberkhumtiri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191530 MRS LALBERKHUMTIRI STATE BANK OF INDIA(508548)
195 CHAMPHAI MZ-06-004-020-001/208
(Kanaan) 		2206004000NRG23310320230358257 31/03/2023 F.Lalthuama 2206004WL001747 F.Lalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191201 Mr. F LALTHUAMA AND F LALRINPUII . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-004-020-001/21
(Kanaan) 		2206004000NRG23310320230358259 31/03/2023 C.Malsawma 2206004WL001747 C.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191268 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-020-001/211
(Kanaan) 		2206004000NRG23310320230358260 31/03/2023 K.Ngurzuali 2206004WL001747 K.Ngurzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191173 Mrs. NGURZUALI . MIZORAM RURAL BANK(607230)
198 CHAMPHAI MZ-06-004-020-001/212
(Kanaan) 		2206004000NRG23310320230358261 31/03/2023 Lalhmangaiha 2206004WL001747 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191532 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-020-001/213
(Kanaan) 		2206004000NRG23310320230358262 31/03/2023 Lalbuatsaiha 2206004WL001747 Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191394 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-004-020-001/216
(Kanaan) 		2206004000NRG23310320230358263 31/03/2023 Khualkhanngova 2206004WL001747 Khualkhanngova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191322 Mr. KHUALKHANNGOVA . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-004-020-001/225
(Kanaan) 		2206004000NRG23310320230358264 31/03/2023 Runneihthanga 2206004WL001747 Runneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191362 Mr. RUNNEIHTHANGA . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-020-001/226
(Kanaan) 		2206004000NRG23310320230358265 31/03/2023 Lalbiakliani 2206004WL001747 Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191323 Mrs. BIAKLIANI . . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-020-001/227
(Kanaan) 		2206004000NRG23310320230358266 31/03/2023 V.Lalrochhara 2206004WL001747 V.Lalrochhara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191157 Mr. V.LALROCHHARA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-020-001/23
(Kanaan) 		2206004000NRG23310320230358267 31/03/2023 R.Lalbiakzauva 2206004WL001747 R.Lalbiakzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191554 R LALBIAKZAUVA HDFC BANK LTD(607152)
205 CHAMPHAI MZ-06-004-020-001/232
(Kanaan) 		2206004000NRG23310320230358269 31/03/2023 Lalchharliani 2206004WL001747 Lalchharliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191293 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-004-020-001/234
(Kanaan) 		2206004000NRG23310320230358270 31/03/2023 C.Vanlallawma 2206004WL001747 C.Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191298 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-020-001/235
(Kanaan) 		2206004000NRG23310320230358271 31/03/2023 Muana Hongsing 2206004WL001747 Muana Hongsing 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191522 MR MUANA HANGSING STATE BANK OF INDIA(508548)
208 CHAMPHAI MZ-06-004-020-001/238
(Kanaan) 		2206004000NRG23310320230358272 31/03/2023 Haulangkhupa 2206004WL001747 Haulangkhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191289 Mr. HAULAMKHUPA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-020-001/239
(Kanaan) 		2206004000NRG23310320230358273 31/03/2023 Vumngaihthanga 2206004WL001747 Vumngaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191502 Mrs. VUMNGAIHTHANGA N ZELKHENTINGI . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-020-001/24
(Kanaan) 		2206004000NRG23310320230358274 31/03/2023 Elizabeth Lalrinmawii 2206004WL001747 Elizabeth Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191186 ELIZABETH LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
211 CHAMPHAI MZ-06-004-020-001/241
(Kanaan) 		2206004000NRG23310320230358275 31/03/2023 Lalmuanpuia Sailo 2206004WL001747 Lalmuanpuia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191301 Mr. LALMUANPUIA SAILO . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-004-020-001/243
(Kanaan) 		2206004000NRG23310320230358276 31/03/2023 Niangkhanmani 2206004WL001747 Niangkhanmani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191321 Mrs. NIANGKHANMANI . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-020-001/246
(Kanaan) 		2206004000NRG23310320230358278 31/03/2023 R Lalengmawia 2206004WL001747 R Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191297 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-020-001/247
(Kanaan) 		2206004000NRG23310320230358279 31/03/2023 R.Lalengzama 2206004WL001747 R.Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191523 Mr. LALENGZAMA . . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-020-001/249
(Kanaan) 		2206004000NRG23310320230358280 31/03/2023 Lalrinawma 2206004WL001747 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191217 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-020-001/25
(Kanaan) 		2206004000NRG23310320230358281 31/03/2023 T.Rualchhingpuii 2206004WL001747 T.Rualchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191479 Mr. C LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-020-001/250
(Kanaan) 		2206004000NRG23310320230358282 31/03/2023 Lalropianga 2206004WL001747 Lalropianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191381 Mrs. LALPARI . . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-020-001/251
(Kanaan) 		2206004000NRG23310320230358283 31/03/2023 Chawnghnuni 2206004WL001747 Chawnghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191462 MRS CHAWNGHNUNI STATE BANK OF INDIA(508548)
219 CHAMPHAI MZ-06-004-020-001/253
(Kanaan) 		2206004000NRG23310320230358284 31/03/2023 V.Lalramlawma 2206004WL001747 V.Lalramlawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191222 Mr. V LALRAMLAWMA . . MIZORAM RURAL BANK(607230)
220 CHAMPHAI MZ-06-004-020-001/256
(Kanaan) 		2206004000NRG23310320230358286 31/03/2023 H.Sangkhuma 2206004WL001747 H.Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191153 MR H SANGKHUMA STATE BANK OF INDIA(508548)
221 CHAMPHAI MZ-06-004-020-001/257
(Kanaan) 		2206004000NRG23310320230358287 31/03/2023 C.Lalsangzuala 2206004WL001747 C.Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191161 LALSANGZUALA S/O THANGCHHINGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
222 CHAMPHAI MZ-06-004-020-001/259
(Kanaan) 		2206004000NRG23310320230358288 31/03/2023 H.Laldinsanga 2206004WL001747 H.Laldinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191365 MR H LALDINSANGA STATE BANK OF INDIA(508548)
223 CHAMPHAI MZ-06-004-020-001/26
(Kanaan) 		2206004000NRG23310320230358289 31/03/2023 Vanlalvena Chhangte 2206004WL001747 Vanlalvena Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191320 Mr. VANLALVENA CHHANGTE . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-020-001/262
(Kanaan) 		2206004000NRG23310320230358290 31/03/2023 Peter Manguka 2206004WL001747 Peter Manguka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191366 MR PETER MANGUKA STATE BANK OF INDIA(508548)
225 CHAMPHAI MZ-06-004-020-001/263
(Kanaan) 		2206004000NRG23310320230358291 31/03/2023 Zosaithangi 2206004WL001747 Zosaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191565 ZOSAITHANGI IDBI BANK(607095)
226 CHAMPHAI MZ-06-004-020-001/265
(Kanaan) 		2206004000NRG23310320230358292 31/03/2023 R Malsawmtluangi 2206004WL001747 R Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191184 MISS R MALSAWMTLUANGI STATE BANK OF INDIA(508548)
227 CHAMPHAI MZ-06-004-020-001/266
(Kanaan) 		2206004000NRG23310320230358293 31/03/2023 Lalthangmawia 2206004WL001747 Lalthangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191442 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-004-020-001/268
(Kanaan) 		2206004000NRG23310320230358294 31/03/2023 Vanlalkhuma 2206004WL001747 Vanlalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191269 Mr. VANLALKHUMA . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-020-001/269
(Kanaan) 		2206004000NRG23310320230358295 31/03/2023 JH.Lalrohlua 2206004WL001747 JH.Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191325 Mr. JH LALROHLUA . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-020-001/27
(Kanaan) 		2206004000NRG23310320230358296 31/03/2023 Vanlalhnemi 2206004WL001747 Vanlalhnemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191168 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-020-001/271
(Kanaan) 		2206004000NRG23310320230358297 31/03/2023 C.Thanzuali 2206004WL001747 C.Thanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191188 VANLALNGHAKA AND C THANZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
232 CHAMPHAI MZ-06-004-020-001/272
(Kanaan) 		2206004000NRG23310320230358298 31/03/2023 Lalengzami 2206004WL001747 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191377 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-020-001/273
(Kanaan) 		2206004000NRG23310320230358299 31/03/2023 Niangi 2206004WL001747 Niangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191576 Mrs. NUIANGI . . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-004-020-001/274
(Kanaan) 		2206004000NRG23310320230358300 31/03/2023 Lalmawizuali 2206004WL001747 Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191575 Mrs. JH LALMAWIZUALI . . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-004-020-001/275
(Kanaan) 		2206004000NRG23310320230358301 31/03/2023 Ngunemi 2206004WL001747 Ngunemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191561 Mrs. NGUNNEMI . . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-020-001/277
(Kanaan) 		2206004000NRG23310320230358302 31/03/2023 Joseph Lalnunmawia 2206004WL001747 Joseph Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191273 JOSEPH LALNUNMAWIA . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-020-001/278
(Kanaan) 		2206004000NRG23310320230358303 31/03/2023 C.Rothlamuana 2206004WL001747 C.Rothlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191279 Mr. ROTHLAMUANA . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-004-020-001/280
(Kanaan) 		2206004000NRG23310320230358305 31/03/2023 C.Thanglunga 2206004WL001747 C.Thanglunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191413 Mr. THANGLUNGA . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-020-001/281
(Kanaan) 		2206004000NRG23310320230358306 31/03/2023 Ralkapenga 2206004WL001747 Ralkapenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191102 Mr. RALKAPENGA . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-020-001/282
(Kanaan) 		2206004000NRG23310320230358307 31/03/2023 C.Dokhuma 2206004WL001747 C.Dokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191453 Mr. C.DOKHUMA . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-020-001/283
(Kanaan) 		2206004000NRG23310320230358308 31/03/2023 H.Rokhuma 2206004WL001747 H.Rokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191124 Mr. H.ROKHUMA . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-020-001/284
(Kanaan) 		2206004000NRG23310320230358309 31/03/2023 Tinthluaii 2206004WL001747 Tinthluaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191219 Mrs. TINTHLUAII . . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-004-020-001/287
(Kanaan) 		2206004000NRG23310320230358310 31/03/2023 Tuanliani 2206004WL001747 Tuanliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191339 MRS TUANLIANI STATE BANK OF INDIA(508548)
244 CHAMPHAI MZ-06-004-020-001/288
(Kanaan) 		2206004000NRG23310320230358311 31/03/2023 TC. Ngunrosanga 2206004WL001747 TC. Ngunrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191433 Mr. T.C. NGUNROSANGA . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-020-001/289
(Kanaan) 		2206004000NRG23310320230358312 31/03/2023 Lalengkimi 2206004WL001747 Lalengkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191410 MRS LALENGKIMI STATE BANK OF INDIA(508548)
246 CHAMPHAI MZ-06-004-020-001/29
(Kanaan) 		2206004000NRG23310320230358313 31/03/2023 Lalnghakliana 2206004WL001747 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191282 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-020-001/296
(Kanaan) 		2206004000NRG23310320230358314 31/03/2023 C.Laltlanchhuahi 2206004WL001747 C.Laltlanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191515 MRS C LALTLANCHHUAHI STATE BANK OF INDIA(508548)
248 CHAMPHAI MZ-06-004-020-001/299
(Kanaan) 		2206004000NRG23310320230358315 31/03/2023 K.Biakliana 2206004WL001747 K.Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191150 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-020-001/3
(Kanaan) 		2206004000NRG23310320230358316 31/03/2023 Lalrindiki 2206004WL001747 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191520 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-004-020-001/301
(Kanaan) 		2206004000NRG23310320230358317 31/03/2023 Pumthanga 2206004WL001747 Pumthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191536 Mr. PUMTHANGA AND ZALIANI . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-020-001/305
(Kanaan) 		2206004000NRG23310320230358318 31/03/2023 Hniarkili 2206004WL001747 Hniarkili 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191159 MRS HNIARKILI STATE BANK OF INDIA(508548)
252 CHAMPHAI MZ-06-004-020-001/306
(Dinthar) 		2206004000NRG23310320230358319 31/03/2023 Lalkhama 2206004WL001747 Lalkhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191430 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-020-001/307
(Kanaan) 		2206004000NRG23310320230358320 31/03/2023 Laltanpuia 2206004WL001747 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191432 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAMPHAI MZ-06-004-020-001/308
(Kanaan) 		2206004000NRG23310320230358321 31/03/2023 Fanaitluanga 2206004WL001747 Fanaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191464 FANAITLUANGA HDFC BANK LTD(607152)
255 CHAMPHAI MZ-06-004-020-001/31
(Kanaan) 		2206004000NRG23310320230358322 31/03/2023 Laithanchhungi 2206004WL001747 Laithanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191327 Mrs. LAITHANCHHUNGI . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-020-001/311
(Kanaan) 		2206004000NRG23310320230358323 31/03/2023 Thangphuta 2206004WL001747 Thangphuta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191521 THANGPHUTA HDFC BANK LTD(607152)
257 CHAMPHAI MZ-06-004-020-001/313
(Kanaan) 		2206004000NRG23310320230358324 31/03/2023 Lalhmangaia 2206004WL001747 Lalhmangaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191138 C LALHMANGAIHA CANARA BANK(508532)
258 CHAMPHAI MZ-06-004-020-001/314
(Kanaan) 		2206004000NRG23310320230358325 31/03/2023 Nengliankapa 2206004WL001747 Nengliankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191278 MR NENGLIANKAPA STATE BANK OF INDIA(508548)
259 CHAMPHAI MZ-06-004-020-001/315
(Kanaan) 		2206004000NRG23310320230358326 31/03/2023 Lawmsangzuali 2206004WL001747 Lawmsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191344 Mrs. LAWMSANGZUALI . . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-020-001/33
(Kanaan) 		2206004000NRG23310320230358327 31/03/2023 Langkhawsuana 2206004WL001747 Langkhawsuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191376 Mr. LALKHAWSUANA . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-020-001/331
(Vengthlang) 		2206004000NRG23310320230358328 31/03/2023 H.Zathanga 2206004WL001747 H.Zathanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191331 Mr. H ZATHANGA . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-020-001/332
(Kanaan) 		2206004000NRG23310320230358329 31/03/2023 TS Khaia 2206004WL001747 TS Khaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191585 Mr. TS KHAIA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-020-001/336
(Kanaan) 		2206004000NRG23310320230358330 31/03/2023 R.Lalchhuanmawia 2206004WL001747 R.Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191311 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-020-001/337
(Kanaan) 		2206004000NRG23310320230358331 31/03/2023 V.Lalduhawma 2206004WL001747 V.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191403 Mr. LALDUHAWMA . . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-020-001/338
(Kanaan) 		2206004000NRG23310320230358332 31/03/2023 Lalthakima 2206004WL001747 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191507 MR LALTHAKIMA STATE BANK OF INDIA(508548)
266 CHAMPHAI MZ-06-004-020-001/339
(Kanaan) 		2206004000NRG23310320230358333 31/03/2023 Rohmingliana 2206004WL001747 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191404 Mr. V ROHMINGLIANA . . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-020-001/34
(Kanaan) 		2206004000NRG23310320230358334 31/03/2023 Lalsangzuala 2206004WL001747 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191477 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-004-020-001/340
(Kanaan) 		2206004000NRG23310320230358335 31/03/2023 Lallawmthangi 2206004WL001747 Lallawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191417 LALLAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAMPHAI MZ-06-004-020-001/341
(Kanaan) 		2206004000NRG23310320230358336 31/03/2023 R.Zakhuma 2206004WL001747 R.Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191300 Mr. R ZAKHUMA . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-020-001/343
(Kanaan) 		2206004000NRG23310320230358337 31/03/2023 Lalchhunga 2206004WL001747 Lalchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191579 H LALCHHUNGA IDBI BANK(607095)
271 CHAMPHAI MZ-06-004-020-001/35
(Kanaan) 		2206004000NRG23310320230358341 31/03/2023 Lalrinpuii 2206004WL001747 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191514 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
272 CHAMPHAI MZ-06-004-020-001/350
(Kanaan) 		2206004000NRG23310320230358342 31/03/2023 Hrangchina 2206004WL001747 Hrangchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191391 Mr. HRANGCHINA . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-004-020-001/353
(Kanaan) 		2206004000NRG23310320230358343 31/03/2023 Zorampara 2206004WL001747 Zorampara 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191209 Aadhaar Number not Mapped to Account Number
274 CHAMPHAI MZ-06-004-020-001/354
(Kanaan) 		2206004000NRG23310320230358344 31/03/2023 C.Lalzarmawia 2206004WL001747 C.Lalzarmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191545 Mr. LALZARMAWIA . . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-020-001/357
(Kanaan) 		2206004000NRG23310320230358345 31/03/2023 V.Lalropara 2206004WL001747 V.Lalropara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191445 Mr. ROPARA . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-020-001/359
(Kanaan) 		2206004000NRG23310320230358346 31/03/2023 Rothangpuia 2206004WL001747 Rothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191312 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-020-001/360
(Kanaan) 		2206004000NRG23310320230358347 31/03/2023 Kapliankhawma 2206004WL001747 Kapliankhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191387 Mr. KAPLIANKHAWMA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-020-001/361
(Kanaan) 		2206004000NRG23310320230358348 31/03/2023 K.Laltlanmawia 2206004WL001747 K.Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191503 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
279 CHAMPHAI MZ-06-004-020-001/362
(Kanaan) 		2206004000NRG23310320230358349 31/03/2023 C.Rohmingliana 2206004WL001747 C.Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191296 Mr. ROHMINGLIANA n LAIHNUNI . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-020-001/364
(Kanaan) 		2206004000NRG23310320230358350 31/03/2023 Laithangpuii 2206004WL001747 Laithangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191389 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-020-001/370
(Kanaan) 		2206004000NRG23310320230358354 31/03/2023 C.Lalnghinglova 2206004WL001747 C.Lalnghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191379 Mr. C LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-020-001/376
(Kanaan) 		2206004000NRG23310320230358356 31/03/2023 Lalhaia 2206004WL001747 Lalhaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191400 MR LALHAIA STATE BANK OF INDIA(508548)
283 CHAMPHAI MZ-06-004-020-001/377
(Kanaan) 		2206004000NRG23310320230358357 31/03/2023 C.Lalchhingpuii 2206004WL001747 C.Lalchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191328 F CHALCHHINGPUII HDFC BANK LTD(607152)
284 CHAMPHAI MZ-06-004-020-001/378
(Kanaan) 		2206004000NRG23310320230358358 31/03/2023 Vanlalliana 2206004WL001747 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191360 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-020-001/379
(Kanaan) 		2206004000NRG23310320230358359 31/03/2023 JH.Lalthianghlima 2206004WL001747 JH.Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191220 Mr. JH LALTHIANHGHLIMA . . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-020-001/381
(Kanaan) 		2206004000NRG23310320230358360 31/03/2023 Vanlalhnema 2206004WL001747 Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191211 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-020-001/385
(Kanaan) 		2206004000NRG23310320230358362 31/03/2023 K.Lalhmangaihi 2206004WL001747 K.Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191458 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-020-001/387
(Vengthlang) 		2206004000NRG23310320230358363 31/03/2023 K.Zonunsanga 2206004WL001747 K.Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191373 MR K ZONUNSANGA STATE BANK OF INDIA(508548)
289 CHAMPHAI MZ-06-004-020-001/388
(Kanaan) 		2206004000NRG23310320230358364 31/03/2023 V.Lalropuia 2206004WL001747 V.Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191280 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-020-001/389
(Kanaan) 		2206004000NRG23310320230358365 31/03/2023 R.Malsawmi 2206004WL001747 R.Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191205 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-020-001/390
(Kanaan) 		2206004000NRG23310320230358366 31/03/2023 Malsawmtluanga 2206004WL001747 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191438 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-004-020-001/392
(Kanaan) 		2206004000NRG23310320230358367 31/03/2023 Lalthanchhingi 2206004WL001747 Lalthanchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191518 Mrs. LALTHANCHHINGI . . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-004-020-001/393
(Kanaan) 		2206004000NRG23310320230358368 31/03/2023 B.Rosangzuala 2206004WL001747 B.Rosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191126 Mr. B.ROSANGZUALA . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-020-001/395
(Kanaan) 		2206004000NRG23310320230358369 31/03/2023 Tingngaihluni 2206004WL001747 Tingngaihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191306 Mrs. TINGNGAIHLUNI . . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-004-020-001/397
(Kanaan) 		2206004000NRG23310320230358370 31/03/2023 Lallianmawii 2206004WL001747 Lallianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191340 Mrs. LALLIANMAWII . . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-020-001/4
(Kanaan) 		2206004000NRG23310320230358371 31/03/2023 Thansavunga 2206004WL001747 Thansavunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191390 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-004-020-001/40
(Kanaan) 		2206004000NRG23310320230358372 31/03/2023 Niangngawhluni 2206004WL001747 Niangngawhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191452 Mrs. NIANGNGAWHLUNI . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-020-001/400
(Kanaan) 		2206004000NRG23310320230358373 31/03/2023 Zothansanga 2206004WL001747 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191483 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
299 CHAMPHAI MZ-06-004-020-001/401
(Kanaan) 		2206004000NRG23310320230358374 31/03/2023 Sapchawla 2206004WL001747 Sapchawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191402 Mr. SAPCHAWLA . . MIZORAM RURAL BANK(607230)
300 CHAMPHAI MZ-06-004-020-001/404
(Kanaan) 		2206004000NRG23310320230358375 31/03/2023 Hauthangi 2206004WL001747 Hauthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191214 MRS HAUTHANGI STATE BANK OF INDIA(508548)
301 CHAMPHAI MZ-06-004-020-001/406
(Kanaan) 		2206004000NRG23310320230358376 31/03/2023 Lalenglawma 2206004WL001747 Lalenglawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191349 MR LALENGLAWMA STATE BANK OF INDIA(508548)
302 CHAMPHAI MZ-06-004-020-001/407
(Kanaan) 		2206004000NRG23310320230358377 31/03/2023 Zorammawia 2206004WL001747 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191446 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-020-001/409
(Kanaan) 		2206004000NRG23310320230358378 31/03/2023 Ngaihzuali 2206004WL001747 Ngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191405 Mrs. NGAIHZUALI . . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-020-001/41
(Kanaan) 		2206004000NRG23310320230358379 31/03/2023 Sawizakapa 2206004WL001747 Sawizakapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191285 Mr. SAWZAKAPA . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-004-020-001/410
(Kanaan) 		2206004000NRG23310320230358380 31/03/2023 Lalrinsanga 2206004WL001747 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191378 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-020-001/412
(Kanaan) 		2206004000NRG23310320230358381 31/03/2023 Endotingi 2206004WL001747 Endotingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191345 Mrs. ENDOTINGI AND VANLALLIANI . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-020-001/413
(Kanaan) 		2206004000NRG23310320230358382 31/03/2023 C.Rodinsanga 2206004WL001747 C.Rodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191127 Mr. C.RODINSANGA . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-004-020-001/416
(Kanaan) 		2206004000NRG23310320230358383 31/03/2023 Lalthahluana 2206004WL001747 Lalthahluana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191098 MR LALTHAHLUANA STATE BANK OF INDIA(508548)
309 CHAMPHAI MZ-06-004-020-001/421
(Kanaan) 		2206004000NRG23310320230358384 31/03/2023 Zamngaihliana 2206004WL001747 Zamngaihliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191539 Mr. ZAMNGAIHLIANA . . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-004-020-001/422
(Kanaan) 		2206004000NRG23310320230358385 31/03/2023 Kapthangi 2206004WL001747 Kapthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191415 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-020-001/425
(Kanaan) 		2206004000NRG23310320230358386 31/03/2023 C.Lalrammuani 2206004WL001747 C.Lalrammuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191329 MRS C LALRAMMUANI STATE BANK OF INDIA(508548)
312 CHAMPHAI MZ-06-004-020-001/426
(Kanaan) 		2206004000NRG23310320230358387 31/03/2023 Ramthianghlima 2206004WL001747 Ramthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191505 Mr. RAMTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-020-001/430
(Kanaan) 		2206004000NRG23310320230358389 31/03/2023 R.Malsawma 2206004WL001747 R.Malsawma 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 CHAMPHAI MZ-06-004-020-001/432
(Kanaan) 		2206004000NRG23310320230358390 31/03/2023 Laltanpuii 2206004WL001747 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191375 LALTANPUII IDBI BANK(607095)
315 CHAMPHAI MZ-06-004-020-001/433
(Kanaan) 		2206004000NRG23310320230358391 31/03/2023 Lalramliana 2206004WL001747 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191223 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-004-020-001/443
(Kanaan) 		2206004000NRG23310320230358395 31/03/2023 Lalsawithanga 2206004WL001747 Lalsawithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191335 Mr. LALSAWITHANGA . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-020-001/445
(Kanaan) 		2206004000NRG23310320230358396 31/03/2023 Hranghmingthanga 2206004WL001747 Hranghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191281 HRANGHMINGTHANGA CANARA BANK(508532)
318 CHAMPHAI MZ-06-004-020-001/449
(Kanaan) 		2206004000NRG23310320230358397 31/03/2023 Thankhuma 2206004WL001747 Thankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191354 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-004-020-001/450
(Kanaan) 		2206004000NRG23310320230358398 31/03/2023 Lalramhnaihi 2206004WL001747 Lalramhnaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191484 LALRAMHNAIHI IDBI BANK(607095)
320 CHAMPHAI MZ-06-004-020-001/451
(Kanaan) 		2206004000NRG23310320230358399 31/03/2023 Ningngaihmani 2206004WL001747 Ningngaihmani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191386 Mrs. NINGNGAIHMANI . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-020-001/452
(Kanaan) 		2206004000NRG23310320230358400 31/03/2023 Khamningi 2206004WL001747 Khamningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191423 Mrs. KHAMNINGI . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-004-020-001/453
(Kanaan) 		2206004000NRG23310320230358401 31/03/2023 Ngawihkhantingi 2206004WL001747 Ngawihkhantingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191290 Mrs. NGAWIHKHANDING . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-020-001/454
(Kanaan) 		2206004000NRG23310320230358402 31/03/2023 Lalbiakmawia 2206004WL001747 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191447 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-020-001/455
(Kanaan) 		2206004000NRG23310320230358403 31/03/2023 Lalenkawla 2206004WL001747 Lalenkawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191407 LALENKAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAMPHAI MZ-06-004-020-001/456
(Kanaan) 		2206004000NRG23310320230358404 31/03/2023 Awidotingi 2206004WL001747 Awidotingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191392 Mrs. AWIDOTINGI . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-020-001/458
(Kanaan) 		2206004000NRG23310320230358405 31/03/2023 Rualkhumi 2206004WL001747 Rualkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191367 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-004-020-001/459
(Kanaan) 		2206004000NRG23310320230358406 31/03/2023 Lalrinthangi 2206004WL001747 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191476 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
328 CHAMPHAI MZ-06-004-020-001/46
(Kanaan) 		2206004000NRG23310320230358407 31/03/2023 Lalchungchhungi 2206004WL001747 Lalchungchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191206 LALHUMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAMPHAI MZ-06-004-020-001/464
(Kanaan) 		2206004000NRG23310320230358409 31/03/2023 Daniala 2206004WL001747 Daniala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191363 Mr. DANIALA . MIZORAM RURAL BANK(607230)
330 CHAMPHAI MZ-06-004-020-001/466
(Kanaan) 		2206004000NRG23310320230358411 31/03/2023 Lalthankima 2206004WL001747 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191364 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-020-001/47
(Kanaan) 		2206004000NRG23310320230358412 31/03/2023 Zunglingthanga 2206004WL001747 Zunglingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191385 Mr. ZUNGLINGTHANGA . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-020-001/471
(Kanaan) 		2206004000NRG23310320230358413 31/03/2023 F.Vanlalchami 2206004WL001747 F.Vanlalchami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191481 MISS F VANLALCHAMI STATE BANK OF INDIA(508548)
333 CHAMPHAI MZ-06-004-020-001/49
(Kanaan) 		2206004000NRG23310320230358415 31/03/2023 Lalchhandama 2206004WL001747 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191287 LALCHHANDAMA . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-020-001/497
(Kanaan) 		2206004000NRG23310320230358416 31/03/2023 Edenthari 2206004WL001747 Edenthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191482 MRS EDENTHARI STATE BANK OF INDIA(508548)
335 CHAMPHAI MZ-06-004-020-001/5
(Kanaan) 		2206004000NRG23310320230358417 31/03/2023 Liankhumi 2206004WL001747 Liankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191308 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
336 CHAMPHAI MZ-06-004-020-001/530
(Kanaan) 		2206004000NRG23310320230358419 31/03/2023 Vanhnuailiana 2206004WL001747 Vanhnuailiana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191540 Mr. VANHNUAILIANA . . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-020-001/531
(Kanaan) 		2206004000NRG23310320230358420 31/03/2023 Zahlira 2206004WL001747 Zahlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191330 ZAHLIRA IDBI BANK(607095)
338 CHAMPHAI MZ-06-004-020-001/533
(Kanaan) 		2206004000NRG23310320230358421 31/03/2023 P.Thangmawia 2206004WL001747 P.Thangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191550 Mr. P THANGMAWIA . . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-004-020-001/534
(Kanaan) 		2206004000NRG23310320230358422 31/03/2023 F.Lalhmangaiha 2206004WL001747 F.Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191435 F LALHMANGAIHA SO F VANRAMBEISEIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
340 CHAMPHAI MZ-06-004-020-001/535
(Kanaan) 		2206004000NRG23310320230358423 31/03/2023 C.Biakmawia 2206004WL001747 C.Biakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191401 MR C LALBIAKMAWIA STATE BANK OF INDIA(508548)
341 CHAMPHAI MZ-06-004-020-001/537
(Kanaan) 		2206004000NRG23310320230358424 31/03/2023 C.Khawmpuithanga 2206004WL001747 C.Khawmpuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191395 C KHAWMPUITHANGA N LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
342 CHAMPHAI MZ-06-004-020-001/538
(Kanaan) 		2206004000NRG23310320230358425 31/03/2023 Lalduhzuala 2206004WL001747 Lalduhzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191307 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
343 CHAMPHAI MZ-06-004-020-001/54
(Kanaan) 		2206004000NRG23310320230358426 31/03/2023 Lalliansanga 2206004WL001747 Lalliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191202 Mr. LALIANSANGA . MIZORAM RURAL BANK(607230)
344 CHAMPHAI MZ-06-004-020-001/541
(Kanaan) 		2206004000NRG23310320230358427 31/03/2023 Lalhlimpuii 2206004WL001747 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191361 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
345 CHAMPHAI MZ-06-004-020-001/542
(Kanaan) 		2206004000NRG23310320230358428 31/03/2023 Laltlanchhuaha 2206004WL001747 Laltlanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191171 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-020-001/544
(Kanaan) 		2206004000NRG23310320230358429 31/03/2023 C.Huliana 2206004WL001747 C.Huliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191525 Mr. C HULIANA . MIZORAM RURAL BANK(607230)
347 CHAMPHAI MZ-06-004-020-001/546
(Kanaan) 		2206004000NRG23310320230358430 31/03/2023 Tlangnunpari 2206004WL001747 Tlangnunpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191260 Ms. TLANGNUNPARI . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-004-020-001/55
(Kanaan) 		2206004000NRG23310320230358431 31/03/2023 Khaikhanthanga 2206004WL001747 Khaikhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191315 Mr. KHAIKHANTHANGA . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-004-020-001/555
(Kanaan) 		2206004000NRG23310320230358432 31/03/2023 Lalnunthari 2206004WL001747 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191418 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-004-020-001/556
(Kanaan) 		2206004000NRG23310320230358433 31/03/2023 Lalzirliana 2206004WL001747 Lalzirliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191412 Mr. LALZIRLIANA AND LALPEKKIMI . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-004-020-001/558
(Kanaan) 		2206004000NRG23310320230358434 31/03/2023 Lalbuatsaiha 2206004WL001747 Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191316 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-020-001/559
(Kanaan) 		2206004000NRG23310320230358435 31/03/2023 Thianleni 2206004WL001747 Thianleni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191448 Mrs. THIANLENI . MIZORAM RURAL BANK(607230)
353 CHAMPHAI MZ-06-004-020-001/56
(Kanaan) 		2206004000NRG23310320230358436 31/03/2023 Thawngmeni 2206004WL001747 Thawngmeni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191384 Mrs. THAWNGMENI . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-020-001/560
(Kanaan) 		2206004000NRG23310320230358437 31/03/2023 Chanchinmawii 2206004WL001747 Chanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191441 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-004-020-001/562
(Kanaan) 		2206004000NRG23310320230358439 31/03/2023 Vanthanga 2206004WL001747 Vanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191427 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
356 CHAMPHAI MZ-06-004-020-001/563
(Kanaan) 		2206004000NRG23310320230358440 31/03/2023 Lalhruaitluangi 2206004WL001747 Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191572 Mrs. LALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-004-020-001/572
(Kanaan) 		2206004000NRG23310320230358441 31/03/2023 Lalnuntluanga 2206004WL001747 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191544 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
358 CHAMPHAI MZ-06-004-020-001/577
(Kanaan) 		2206004000NRG23310320230358443 31/03/2023 C.Lalhriatpuia 2206004WL001747 C.Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191203 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
359 CHAMPHAI MZ-06-004-020-001/579
(Kanaan) 		2206004000NRG23310320230358444 31/03/2023 C.Ramdinpuia 2206004WL001747 C.Ramdinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191242 C.RAMDINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 CHAMPHAI MZ-06-004-020-001/58
(Kanaan) 		2206004000NRG23310320230358445 31/03/2023 Vanlianmawia 2206004WL001747 Vanlianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191352 Mr. VANLIANMAWIA . MIZORAM RURAL BANK(607230)
361 CHAMPHAI MZ-06-004-020-001/581
(Kanaan) 		2206004000NRG23310320230358446 31/03/2023 Lalramthangi 2206004WL001747 Lalramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191567 Mrs. LALRAMTHANGI . . MIZORAM RURAL BANK(607230)
362 CHAMPHAI MZ-06-004-020-001/588
(Kanaan) 		2206004000NRG23310320230358447 31/03/2023 Vanbiakhnemi 2206004WL001747 Vanbiakhnemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191570 Mrs. VANBIAKHNEMI . . MIZORAM RURAL BANK(607230)
363 CHAMPHAI MZ-06-004-020-001/59
(Kanaan) 		2206004000NRG23310320230358448 31/03/2023 Kipchungi 2206004WL001747 Kipchungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191393 Mr. TIALHLUNA OPT BY KIPCHHUNGI . MIZORAM RURAL BANK(607230)
364 CHAMPHAI MZ-06-004-020-001/591
(Kanaan) 		2206004000NRG23310320230358449 31/03/2023 Manliani 2206004WL001747 Manliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191562 MANLIANI CANARA BANK(508532)
365 CHAMPHAI MZ-06-004-020-001/592
(Kanaan) 		2206004000NRG23310320230358450 31/03/2023 Lalmuanzuala 2206004WL001747 Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191437 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
366 CHAMPHAI MZ-06-004-020-001/595
(Kanaan) 		2206004000NRG23310320230358451 31/03/2023 C.Lalmuankima 2206004WL001747 C.Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191534 Mr. C LALMUANKIMA . . MIZORAM RURAL BANK(607230)
367 CHAMPHAI MZ-06-004-020-001/597
(Kanaan) 		2206004000NRG23310320230358452 31/03/2023 Lalnangliana 2206004WL001747 Lalnangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191131 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-004-020-001/598
(Kanaan) 		2206004000NRG23310320230358453 31/03/2023 F.Lalremmawia 2206004WL001747 F.Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191436 Mr. F LALREMMAWIA . MIZORAM RURAL BANK(607230)
369 CHAMPHAI MZ-06-004-020-001/6
(Kanaan) 		2206004000NRG23310320230358454 31/03/2023 Vanlalhlua 2206004WL001747 Vanlalhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191557 Mr. VANLALHLUA . . MIZORAM RURAL BANK(607230)
370 CHAMPHAI MZ-06-004-020-001/603
(Kanaan) 		2206004000NRG23310320230358456 31/03/2023 Donanga 2206004WL001747 Donanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191169 Mr. DONANGA . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-004-020-001/604
(Kanaan) 		2206004000NRG23310320230358457 31/03/2023 Hmunlala 2206004WL001747 Hmunlala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191374 Mr. HMUNLALA . MIZORAM RURAL BANK(607230)
372 CHAMPHAI MZ-06-004-020-001/605
(Kanaan) 		2206004000NRG23310320230358458 31/03/2023 Khualngaihsanga 2206004WL001747 Khualngaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191368 Mr. KHUALNGAIHTHANGA AND VANLALSUANCHING MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-004-020-001/608
(Kanaan) 		2206004000NRG23310320230358459 31/03/2023 J.Samliana 2206004WL001747 J.Samliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191130 Mr. J SAMLIANA . MIZORAM RURAL BANK(607230)
374 CHAMPHAI MZ-06-004-020-001/610
(Kanaan) 		2206004000NRG23310320230358460 31/03/2023 C.Lalcheuva 2206004WL001747 C.Lalcheuva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191125 C LALCHEUVA CANARA BANK(508532)
375 CHAMPHAI MZ-06-004-020-001/615
(Kanaan) 		2206004000NRG23310320230358461 31/03/2023 Laltluanpuia 2206004WL001747 Laltluanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191207 Mr. LALTLUANPUIA . MIZORAM RURAL BANK(607230)
376 CHAMPHAI MZ-06-004-020-001/616
(Kanaan) 		2206004000NRG23310320230358462 31/03/2023 Zairemthangi 2206004WL001747 Zairemthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191210 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
377 CHAMPHAI MZ-06-004-020-001/619
(Kanaan) 		2206004000NRG23310320230358463 31/03/2023 Rebecca Vanlalzawni 2206004WL001747 Rebecca Vanlalzawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191429 Mrs. REBECCA VL ZAWNI . MIZORAM RURAL BANK(607230)
378 CHAMPHAI MZ-06-004-020-001/624
(Kanaan) 		2206004000NRG23310320230358464 31/03/2023 F Laltanpuia 2206004WL001747 F Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191213 Mr. F LALTANPUIA . . MIZORAM RURAL BANK(607230)
379 CHAMPHAI MZ-06-004-020-001/63
(Kanaan) 		2206004000NRG23310320230358465 31/03/2023 R.Lalchawimawia 2206004WL001747 R.Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191225 Mr. R LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-004-020-001/633
(Kanaan) 		2206004000NRG23310320230358466 31/03/2023 Laltharlawmi 2206004WL001747 Laltharlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191259 Ms. LALTHARLAWMI . MIZORAM RURAL BANK(607230)
381 CHAMPHAI MZ-06-004-020-001/634
(Kanaan) 		2206004000NRG23310320230358467 31/03/2023 C.Vanlalvena 2206004WL001747 C.Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191096 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
382 CHAMPHAI MZ-06-004-020-001/635
(Kanaan) 		2206004000NRG23310320230358468 31/03/2023 R Vanlallawma 2206004WL001747 R Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191535 Mr. R VANLALLAWMA . . MIZORAM RURAL BANK(607230)
383 CHAMPHAI MZ-06-004-020-001/637
(Kanaan) 		2206004000NRG23310320230358469 31/03/2023 Lalmawii 2206004WL001747 Lalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191151 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
384 CHAMPHAI MZ-06-004-020-001/64
(Kanaan) 		2206004000NRG23310320230358470 31/03/2023 Lallawmpuii 2206004WL001747 Lallawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191560 LALLAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
385 CHAMPHAI MZ-06-004-020-001/642
(Kanaan) 		2206004000NRG23310320230358472 31/03/2023 Vanbiakmawii 2206004WL001747 Vanbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191489 MS VANBIAKMAWII STATE BANK OF INDIA(508548)
386 CHAMPHAI MZ-06-004-020-001/644
(Kanaan) 		2206004000NRG23310320230358473 31/03/2023 Rempari 2206004WL001747 Rempari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191409 REMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAMPHAI MZ-06-004-020-001/645
(Kanaan) 		2206004000NRG23310320230358474 31/03/2023 Zoramsangi 2206004WL001747 Zoramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191486 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
388 CHAMPHAI MZ-06-004-020-001/646
(Kanaan) 		2206004000NRG23310320230358475 31/03/2023 Lalrohnuni 2206004WL001747 Lalrohnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191334 Mrs. LALROHNUNI . MIZORAM RURAL BANK(607230)
389 CHAMPHAI MZ-06-004-020-001/65
(Kanaan) 		2206004000NRG23310320230358476 31/03/2023 Luahthangi 2206004WL001747 Luahthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191221 Mr. R VANLALRAWNA . MIZORAM RURAL BANK(607230)
390 CHAMPHAI MZ-06-004-020-001/651
(Kanaan) 		2206004000NRG23310320230358477 31/03/2023 K Laldinsanga 2206004WL001747 K Laldinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191305 Mr. K LALDINSANGA . MIZORAM RURAL BANK(607230)
391 CHAMPHAI MZ-06-004-020-001/7
(Kanaan) 		2206004000NRG23310320230358479 31/03/2023 F.Vanlalthlani 2206004WL001747 F.Vanlalthlani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191529 Mrs. VANLALTHANI . . MIZORAM RURAL BANK(607230)
392 CHAMPHAI MZ-06-004-020-001/70
(Kanaan) 		2206004000NRG23310320230358480 31/03/2023 Vanlala 2206004WL001747 Vanlala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191552 Mr. VANLALA . MIZORAM RURAL BANK(607230)
393 CHAMPHAI MZ-06-004-020-001/72
(Kanaan) 		2206004000NRG23310320230358481 31/03/2023 T.Dengrikhuma 2206004WL001747 T.Dengrikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191135 Mr. T DENGRIKHUMA . MIZORAM RURAL BANK(607230)
394 CHAMPHAI MZ-06-004-020-001/73
(Kanaan) 		2206004000NRG23310320230358482 31/03/2023 T.Zaithantluanga 2206004WL001747 T.Zaithantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191271 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
395 CHAMPHAI MZ-06-004-020-001/75
(Kanaan) 		2206004000NRG23310320230358483 31/03/2023 Sangkhumi 2206004WL001747 Sangkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191343 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
396 CHAMPHAI MZ-06-004-020-001/76
(Kanaan) 		2206004000NRG23310320230358484 31/03/2023 Dalthanga 2206004WL001747 Dalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191145 MR DALTHANGA STATE BANK OF INDIA(508548)
397 CHAMPHAI MZ-06-004-020-001/77
(Kanaan) 		2206004000NRG23310320230358485 31/03/2023 H.Luani 2206004WL001747 H.Luani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191165 LUANNGOTINGI HDFC BANK LTD(607152)
398 CHAMPHAI MZ-06-004-020-001/78
(Kanaan) 		2206004000NRG23310320230358486 31/03/2023 Nangdoliana 2206004WL001747 Nangdoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191314 Mr. NANGDOLIANA . MIZORAM RURAL BANK(607230)
399 CHAMPHAI MZ-06-004-020-001/8
(Kanaan) 		2206004000NRG23310320230358488 31/03/2023 Saingura 2206004WL001747 Saingura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191319 Mr. SAINGURA SAILO . . MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-004-020-001/80
(Kanaan) 		2206004000NRG23310320230358489 31/03/2023 C.Lianthangvunga 2206004WL001747 C.Lianthangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191537 Mr. C LIANTHANGVUNGA . . MIZORAM RURAL BANK(607230)
401 CHAMPHAI MZ-06-004-020-001/81
(Kanaan) 		2206004000NRG23310320230358490 31/03/2023 K.Zonunmawia 2206004WL001747 K.Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191136 Mr. K LALHMUNSANGA . MIZORAM RURAL BANK(607230)
402 CHAMPHAI MZ-06-004-020-001/82
(Kanaan) 		2206004000NRG23310320230358491 31/03/2023 C.Zirthangpuii 2206004WL001747 C.Zirthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191398 Mrs. ZIRTHANGPUII . . MIZORAM RURAL BANK(607230)
403 CHAMPHAI MZ-06-004-020-001/820
(Kanaan) 		2206004000NRG23310320230358492 31/03/2023 Dawnngaihliani 2206004WL001747 Dawnngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191419 DAWNNGAIHLIANI PUNJAB NATIONAL BANK(508568)
404 CHAMPHAI MZ-06-004-020-001/822
(Kanaan) 		2206004000NRG23310320230358493 31/03/2023 Lalnovi 2206004WL001747 Lalnovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191584 Mrs. LALNOVI . MIZORAM RURAL BANK(607230)
405 CHAMPHAI MZ-06-004-020-001/825
(Kanaan) 		2206004000NRG23310320230358494 31/03/2023 Lalliannghaki 2206004WL001747 Lalliannghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191147 H LALLIANNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHAMPHAI MZ-06-004-020-001/828
(Kanaan) 		2206004000NRG23310320230358495 31/03/2023 K.Lalroengi 2206004WL001747 K.Lalroengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191513 Mrs. K.LALROENGI . . MIZORAM RURAL BANK(607230)
407 CHAMPHAI MZ-06-004-020-001/83
(Kanaan) 		2206004000NRG23310320230358496 31/03/2023 Rodinliana 2206004WL001747 Rodinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191358 Mr. C RODINLIANA . MIZORAM RURAL BANK(607230)
408 CHAMPHAI MZ-06-004-020-001/830
(Kanaan) 		2206004000NRG23310320230358497 31/03/2023 Lalkhawngaihi 2206004WL001747 Lalkhawngaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191420 LALKHAWNGAIHI IDBI BANK(607095)
409 CHAMPHAI MZ-06-004-020-001/834
(Kanaan) 		2206004000NRG23310320230358499 31/03/2023 Tawkneihmawii 2206004WL001747 Tawkneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191559 Mrs. TAWKNEIHMAWII . . MIZORAM RURAL BANK(607230)
410 CHAMPHAI MZ-06-004-020-001/836
(Kanaan) 		2206004000NRG23310320230358500 31/03/2023 Vanlalbiaka 2206004WL001747 Vanlalbiaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191144 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
411 CHAMPHAI MZ-06-004-020-001/838
(Kanaan) 		2206004000NRG23310320230358501 31/03/2023 Vulthanga 2206004WL001747 Vulthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191431 Mr. VULTHANGA . MIZORAM RURAL BANK(607230)
412 CHAMPHAI MZ-06-004-020-001/839
(Kanaan) 		2206004000NRG23310320230358502 31/03/2023 Vanneihthanga 2206004WL001747 Vanneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191434 MR VANNEIHTHANGA STATE BANK OF INDIA(508548)
413 CHAMPHAI MZ-06-004-020-001/84
(Kanaan) 		2206004000NRG23310320230358503 31/03/2023 Vanlalneihmawii 2206004WL001747 Vanlalneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191154 VANLALNEIHMAWII . MIZORAM RURAL BANK(607230)
414 CHAMPHAI MZ-06-004-020-001/842
(Kanaan) 		2206004000NRG23310320230358505 31/03/2023 Lianhmingthanga 2206004WL001747 Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191170 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
415 CHAMPHAI MZ-06-004-020-001/847
(Kanaan) 		2206004000NRG23310320230358506 31/03/2023 Vungdeihsiami 2206004WL001747 Vungdeihsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191526 Mrs. VUNGDEIHSIANI . . MIZORAM RURAL BANK(607230)
416 CHAMPHAI MZ-06-004-020-001/848
(Kanaan) 		2206004000NRG23310320230358507 31/03/2023 Lalpeki 2206004WL001747 Lalpeki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191342 Mrs. VANLALPEKI . . MIZORAM RURAL BANK(607230)
417 CHAMPHAI MZ-06-004-020-001/85
(Kanaan) 		2206004000NRG23310320230358508 31/03/2023 Sanghluni 2206004WL001747 Sanghluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191341 Mrs. SANGHLUNI . . MIZORAM RURAL BANK(607230)
418 CHAMPHAI MZ-06-004-020-001/861
(Kanaan) 		2206004000NRG23310320230358510 31/03/2023 Vanramengmawii 2206004WL001747 Vanramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191568 Mrs. VANRAMENGMAWII . . MIZORAM RURAL BANK(607230)
419 CHAMPHAI MZ-06-004-020-001/866
(Kanaan) 		2206004000NRG23310320230358511 31/03/2023 Lalbiaknungi 2206004WL001747 Lalbiaknungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191501 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
420 CHAMPHAI MZ-06-004-020-001/868
(Kanaan) 		2206004000NRG23310320230358512 31/03/2023 Kapzauva 2206004WL001747 Kapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191426 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
421 CHAMPHAI MZ-06-004-020-001/87
(Kanaan) 		2206004000NRG23310320230358513 31/03/2023 K.Lianthanga 2206004WL001747 K.Lianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191372 Mr. K LIANTHANGA . . MIZORAM RURAL BANK(607230)
422 CHAMPHAI MZ-06-004-020-001/873
(Kanaan) 		2206004000NRG23310320230358515 31/03/2023 Vansuimawii 2206004WL001747 Vansuimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191569 Mrs. VANSUIMAWII . . MIZORAM RURAL BANK(607230)
423 CHAMPHAI MZ-06-004-020-001/876
(Kanaan) 		2206004000NRG23310320230358516 31/03/2023 Thanhranga 2206004WL001747 Thanhranga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191509 Mr. THANHRANGA . . MIZORAM RURAL BANK(607230)
424 CHAMPHAI MZ-06-004-020-001/877
(Kanaan) 		2206004000NRG23310320230358517 31/03/2023 Laldingngheti 2206004WL001747 Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191160 MRS LALLIANZUALI MARKGRAF STATE BANK OF INDIA(508548)
425 CHAMPHAI MZ-06-004-020-001/878
(Kanaan) 		2206004000NRG23310320230358518 31/03/2023 Lalrinsangi 2206004WL001747 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191574 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
426 CHAMPHAI MZ-06-004-020-001/88
(Kanaan) 		2206004000NRG23310320230358519 31/03/2023 Lalthlamuani 2206004WL001747 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191140 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
427 CHAMPHAI MZ-06-004-020-001/880
(Kanaan) 		2206004000NRG23310320230358520 31/03/2023 Lalramnghaki 2206004WL001747 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191338 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
428 CHAMPHAI MZ-06-004-020-001/881
(Kanaan) 		2206004000NRG23310320230358521 31/03/2023 Lalruatkimi 2206004WL001747 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191440 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
429 CHAMPHAI MZ-06-004-020-001/884
(Kanaan) 		2206004000NRG23310320230358522 31/03/2023 Ramluahpuii 2206004WL001747 Ramluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191470 MRS RAMLUAHPUII 1 STATE BANK OF INDIA(508548)
430 CHAMPHAI MZ-06-004-020-001/885
(Kanaan) 		2206004000NRG23310320230358523 31/03/2023 Zonunpari 2206004WL001747 Zonunpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191512 Mrs. ZONUNPARI . . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-004-020-001/887
(Kanaan) 		2206004000NRG23310320230358524 31/03/2023 R.Lalrosiama 2206004WL001747 R.Lalrosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191303 MR R LALROSIAMA STATE BANK OF INDIA(508548)
432 CHAMPHAI MZ-06-004-020-001/889
(Kanaan) 		2206004000NRG23310320230358525 31/03/2023 Lalliankhumi 2206004WL001747 Lalliankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191317 Mrs. LALLIANKHUMI . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-004-020-001/890
(Kanaan) 		2206004000NRG23310320230358526 31/03/2023 Lalbiakkimi 2206004WL001747 Lalbiakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191218 Mrs. LALBIAKKIMI . . MIZORAM RURAL BANK(607230)
434 CHAMPHAI MZ-06-004-020-001/891
(Kanaan) 		2206004000NRG23310320230358527 31/03/2023 JH Lalrinkimi 2206004WL001747 JH Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191356 JH LALRINKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
435 CHAMPHAI MZ-06-004-020-001/892
(Kanaan) 		2206004000NRG23310320230358528 31/03/2023 H.Lallianvela 2206004WL001747 H.Lallianvela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191555 H LALLIANVELA HDFC BANK LTD(607152)
436 CHAMPHAI MZ-06-004-020-001/893
(Kanaan) 		2206004000NRG23310320230358529 31/03/2023 Lalbiakzami 2206004WL001747 Lalbiakzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191337 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
437 CHAMPHAI MZ-06-004-020-001/897
(Kanaan) 		2206004000NRG23310320230358531 31/03/2023 F.Lalramliana 2206004WL001747 F.Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191553 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
438 CHAMPHAI MZ-06-004-020-001/898
(Kanaan) 		2206004000NRG23310320230358532 31/03/2023 Lalnuntluangi 2206004WL001747 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191563 Mrs. LALNUNTLUANGI . . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-004-020-001/90
(Kanaan) 		2206004000NRG23310320230358533 31/03/2023 R.Lalchhuanawma 2206004WL001747 R.Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191551 Mr. LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
440 CHAMPHAI MZ-06-004-020-001/901
(Kanaan) 		2206004000NRG23310320230358534 31/03/2023 K.Lalnunmawii 2206004WL001747 K.Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191583 Mrs. K.LALNUNMAWII . . MIZORAM RURAL BANK(607230)
441 CHAMPHAI MZ-06-004-020-001/904
(Kanaan) 		2206004000NRG23310320230358535 31/03/2023 Lalthanmawia 2206004WL001747 Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191158 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
442 CHAMPHAI MZ-06-004-020-001/905
(Kanaan) 		2206004000NRG23310320230358536 31/03/2023 Helen Lalruatfeli 2206004WL001747 Helen Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191493 Mrs. HELEN LALRUATFELI . MIZORAM RURAL BANK(607230)
443 CHAMPHAI MZ-06-004-020-001/907
(Kanaan) 		2206004000NRG23310320230358538 31/03/2023 Malsawmkima 2206004WL001747 Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191580 Mr. MALSAWMKIMA . . MIZORAM RURAL BANK(607230)
444 CHAMPHAI MZ-06-004-020-001/912
(Kanaan) 		2206004000NRG23310320230358541 31/03/2023 Lalramliani 2206004WL001747 Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191107 Ms. LALRAMLIANI . MIZORAM RURAL BANK(607230)
445 CHAMPHAI MZ-06-004-020-001/915
(Kanaan) 		2206004000NRG23310320230358543 31/03/2023 Lalmawizuali 2206004WL001747 Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191099 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
446 CHAMPHAI MZ-06-004-020-001/917
(Kanaan) 		2206004000NRG23310320230358544 31/03/2023 Vanlalchungi 2206004WL001747 Vanlalchungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191292 Mrs. VANLALCHUNGI . MIZORAM RURAL BANK(607230)
447 CHAMPHAI MZ-06-004-020-001/919
(Kanaan) 		2206004000NRG23310320230358545 31/03/2023 Vanlalmalsawmdawnga 2206004WL001747 Vanlalmalsawmdawnga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191208 Aadhaar Number not Mapped to Account Number
448 CHAMPHAI MZ-06-004-020-001/920
(Kanaan) 		2206004000NRG23310320230358546 31/03/2023 Lalthantluanga 2206004WL001747 Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191444 Aadhaar Number not Mapped to Account Number
449 CHAMPHAI MZ-06-004-020-001/921
(Kanaan) 		2206004000NRG23310320230358547 31/03/2023 Lalrohlui 2206004WL001747 Lalrohlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191454 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
450 CHAMPHAI MZ-06-004-020-001/923
(Kanaan) 		2206004000NRG23310320230358549 31/03/2023 Zoramsiami 2206004WL001747 Zoramsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191294 Mrs. ZORAMSIAMI . MIZORAM RURAL BANK(607230)
451 CHAMPHAI MZ-06-004-020-001/93
(Kanaan) 		2206004000NRG23310320230358551 31/03/2023 JH.Lalrinkimi 2206004WL001747 JH.Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191142 Mr. JH LALRINKIMI . MIZORAM RURAL BANK(607230)
452 CHAMPHAI MZ-06-004-020-001/931
(Kanaan) 		2206004000NRG23310320230358552 31/03/2023 Vanlalruata 2206004WL001747 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191112 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
453 CHAMPHAI MZ-06-004-020-001/933
(Kanaan) 		2206004000NRG23310320230358553 31/03/2023 Lalhmachhuana 2206004WL001747 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238191115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 CHAMPHAI MZ-06-004-020-001/935
(Kanaan) 		2206004000NRG23310320230358554 31/03/2023 KC.Lalparmawii 2206004WL001747 KC.Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191113 Mrs. KC LALPARMAWII . MIZORAM RURAL BANK(607230)
455 CHAMPHAI MZ-06-004-020-001/937
(Kanaan) 		2206004000NRG23310320230358556 31/03/2023 Zamchuaii 2206004WL001747 Zamchuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191139 Mrs. ZAMCHUAII . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-004-020-001/938
(Kanaan) 		2206004000NRG23310320230358557 31/03/2023 Laltanpuia 2206004WL001747 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191439 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
457 CHAMPHAI MZ-06-004-020-001/940
(Kanaan) 		2206004000NRG23310320230358558 31/03/2023 Liandingpuii 2206004WL001747 Liandingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191119 Mrs. LIANDINGPUII . MIZORAM RURAL BANK(607230)
458 CHAMPHAI MZ-06-004-020-001/941
(Kanaan) 		2206004000NRG23310320230358559 31/03/2023 F.Nothawmliana 2206004WL001747 F.Nothawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191118 MR F NOTHAWMLIANA STATE BANK OF INDIA(508548)
459 CHAMPHAI MZ-06-004-020-001/942
(Kanaan) 		2206004000NRG23310320230358560 31/03/2023 Lalchhanhima 2206004WL001747 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191422 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
460 CHAMPHAI MZ-06-004-020-001/945
(Kanaan) 		2206004000NRG23310320230358561 31/03/2023 K. Lalthanzami 2206004WL001747 K. Lalthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191100 K LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAMPHAI MZ-06-004-020-001/946
(Kanaan) 		2206004000NRG23310320230358562 31/03/2023 C. Lalmuanpuii 2206004WL001747 C. Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191243 Ms. C.LALMUANPUII . MIZORAM RURAL BANK(607230)
462 CHAMPHAI MZ-06-004-020-001/947
(Kanaan) 		2206004000NRG23310320230358563 31/03/2023 Khawtintiali 2206004WL001747 Khawtintiali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191241 Mr. KHAWTINTIALI . MIZORAM RURAL BANK(607230)
463 CHAMPHAI MZ-06-004-020-001/948
(Kanaan) 		2206004000NRG23310320230358564 31/03/2023 Siteliana 2206004WL001747 Siteliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191244 Mr. SITELIANA . MIZORAM RURAL BANK(607230)
464 CHAMPHAI MZ-06-004-020-001/951
(Kanaan) 		2206004000NRG23310320230358565 31/03/2023 Luanluntingi 2206004WL001747 Luanluntingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191304 MRS LUANLUNTINGI STATE BANK OF INDIA(508548)
465 CHAMPHAI MZ-06-004-020-001/952
(Kanaan) 		2206004000NRG23310320230358566 31/03/2023 Langkhenchingi 2206004WL001747 Langkhenchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191546 Mrs. LANGKHENCHINGI . . MIZORAM RURAL BANK(607230)
466 CHAMPHAI MZ-06-004-020-001/953
(Kanaan) 		2206004000NRG23310320230358567 31/03/2023 Lalruatsaka 2206004WL001747 Lalruatsaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191120 Mr. LALRUATSAKA . MIZORAM RURAL BANK(607230)
467 CHAMPHAI MZ-06-004-020-001/954
(Kanaan) 		2206004000NRG23310320230358568 31/03/2023 Lalhruaimawii 2206004WL001747 Lalhruaimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191246 Ms. LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
468 CHAMPHAI MZ-06-004-020-001/955
(Kanaan) 		2206004000NRG23310320230358569 31/03/2023 Lallawmkimi 2206004WL001747 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191114 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-004-020-001/956
(Kanaan) 		2206004000NRG23310320230358570 31/03/2023 Paukhenmani 2206004WL001747 Paukhenmani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191248 Mr. PAUKHENMANI . MIZORAM RURAL BANK(607230)
470 CHAMPHAI MZ-06-004-020-001/959
(Kanaan) 		2206004000NRG23310320230358571 31/03/2023 Zionthangi 2206004WL001747 Zionthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191121 MRS ZIONTHANGI STATE BANK OF INDIA(508548)
471 CHAMPHAI MZ-06-004-020-001/96
(Kanaan) 		2206004000NRG23310320230358572 31/03/2023 Rangkhumi 2206004WL001747 Rangkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191324 Mrs. RANGKHUMI . . MIZORAM RURAL BANK(607230)
472 CHAMPHAI MZ-06-004-020-001/960
(Kanaan) 		2206004000NRG23310320230358573 31/03/2023 Lalengmawii 2206004WL001747 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191581 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
473 CHAMPHAI MZ-06-004-020-001/961
(Kanaan) 		2206004000NRG23310320230358574 31/03/2023 Malsawmtluangi 2206004WL001747 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191253 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
474 CHAMPHAI MZ-06-004-020-001/962
(Kanaan) 		2206004000NRG23310320230358575 31/03/2023 Lalkohtangi 2206004WL001747 Lalkohtangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191137 LALKOHTHANGI HDFC BANK LTD(607152)
475 CHAMPHAI MZ-06-004-020-001/963
(Kanaan) 		2206004000NRG23310320230358576 31/03/2023 Liansangzuala 2206004WL001747 Liansangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191396 LIANSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHAMPHAI MZ-06-004-020-001/965
(Kanaan) 		2206004000NRG23310320230358577 31/03/2023 Irene Luansawntingi 2206004WL001747 Irene Luansawntingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191406 Mrs. IRENE LUANSAWHTINGI . MIZORAM RURAL BANK(607230)
477 CHAMPHAI MZ-06-004-020-001/966
(Kanaan) 		2206004000NRG23310320230358578 31/03/2023 Lalvenkungi 2206004WL001747 Lalvenkungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191109 Mrs. LALVENKUNGI . MIZORAM RURAL BANK(607230)
478 CHAMPHAI MZ-06-004-020-001/967
(Kanaan) 		2206004000NRG23310320230358579 31/03/2023 Challiankungi 2206004WL001747 Challiankungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191414 Mrs. CHALLIANMAWII and LALTHUAMLUAIA . . MIZORAM RURAL BANK(607230)
479 CHAMPHAI MZ-06-004-020-001/968
(Kanaan) 		2206004000NRG23310320230358580 31/03/2023 Rosangvunga 2206004WL001747 Rosangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191450 Mr. ROSANGVUNGA . MIZORAM RURAL BANK(607230)
480 CHAMPHAI MZ-06-004-020-001/969
(Kanaan) 		2206004000NRG23310320230358581 31/03/2023 Lalhmingmawii 2206004WL001747 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191527 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
481 CHAMPHAI MZ-06-004-020-001/97
(Kanaan) 		2206004000NRG23310320230358582 31/03/2023 Zirlianthangi 2206004WL001747 Zirlianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191528 ZIRLIANTHANGI STATE BANK OF INDIA(508548)
482 CHAMPHAI MZ-06-004-020-001/970
(Kanaan) 		2206004000NRG23310320230358583 31/03/2023 Tuahzovi 2206004WL001747 Tuahzovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191247 Mrs. TUAHZOVI . MIZORAM RURAL BANK(607230)
483 CHAMPHAI MZ-06-004-020-001/98
(Kanaan) 		2206004000NRG23310320230358587 31/03/2023 R.Vanlalruati 2206004WL001747 R.Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191577 MRS VANLALRUATI STATE BANK OF INDIA(508548)
484 CHAMPHAI MZ-06-004-020-001/983
(Kanaan) 		2206004000NRG23310320230358588 31/03/2023 Lalthanpuia 2206004WL001747 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191261 LALTHANPUIA HDFC BANK LTD(607152)
485 CHAMPHAI MZ-06-004-020-001/984
(Kanaan) 		2206004000NRG23310320230358589 31/03/2023 JK Khamzachingi 2206004WL001747 JK Khamzachingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191258 MRS JK KHAMZACHINGI STATE BANK OF INDIA(508548)
486 CHAMPHAI MZ-06-004-020-001/988
(Kanaan) 		2206004000NRG23310320230358591 31/03/2023 Hausawmliana 2206004WL001747 Hausawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191257 Mr. HAUSAWMLIANA . . MIZORAM RURAL BANK(607230)
487 CHAMPHAI MZ-06-004-020-001/989
(Kanaan) 		2206004000NRG23310320230358592 31/03/2023 Lalrinpuii 2206004WL001747 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191264 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
488 CHAMPHAI MZ-06-004-020-001/99
(Kanaan) 		2206004000NRG23310320230358593 31/03/2023 Nemkhantingi 2206004WL001747 Nemkhantingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191132 NEMKHANTINGI HDFC BANK LTD(607152)
489 CHAMPHAI MZ-06-004-020-001/990
(Kanaan) 		2206004000NRG23310320230358594 31/03/2023 Lawmsangzuali 2206004WL001747 Lawmsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191408 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
490 CHAMPHAI MZ-06-004-020-001/995
(Kanaan) 		2206004000NRG23310320230358595 31/03/2023 Vanramhluni 2206004WL001747 Vanramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191516 Mrs. VANRAMHLUNI . . MIZORAM RURAL BANK(607230)
SubTotal 1481181 1481181
491 CHAMPHAI MZ-06-004-020-001/1246
(Kanaan) 		2206004000NRG23310320230358137 31/03/2023 Vanlalmawipuii 2206004WL001747 Vanlalmawipuii 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1238191350 VANLALMAWIPUII IDBI BANK(607095)
SubTotal 3029 3029
Total 1487239 1487239

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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_14373 MIZORAM CO-OPERATIVE Bank YESB0MAB008 Mizoram Cooperative Apex Bank Champhai 3029
2 CHAMPHAI MZ2206004_310323APB_FTO_14373 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1481181
3 CHAMPHAI MZ2206004_310323APB_FTO_14373 State Bank of India SBIN0005823 CHAMPHAI 3029

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