Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:54 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14380
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-06-004-011-001/1
(N Khawbung) 		2206004000NRG23310320230358764 31/03/2023 C.Tluangliana 2206004WL001750 C.Tluangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193244 Mr. C TLUANGLIANA . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-011-001/10
(N Khawbung) 		2206004000NRG23310320230358765 31/03/2023 Hrangthankima 2206004WL001750 Hrangthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193182 MR HRANGTHANKIMA STATE BANK OF INDIA(508548)
3 CHAMPHAI MZ-06-004-011-001/100
(N Khawbung) 		2206004000NRG23310320230358766 31/03/2023 C.Rozama 2206004WL001750 C.Rozama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193199 C ROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMPHAI MZ-06-004-011-001/103
(N Khawbung) 		2206004000NRG23310320230358767 31/03/2023 Lallawmthanga 2206004WL001750 Lallawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193163 LALLAWMTHANGA IDBI BANK(607095)
5 CHAMPHAI MZ-06-004-011-001/105
(N Khawbung) 		2206004000NRG23310320230358768 31/03/2023 F.Vanlalzuia 2206004WL001750 F.Vanlalzuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193189 Mr. F.LALZUIA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-011-001/108
(N Khawbung) 		2206004000NRG23310320230358770 31/03/2023 Vanlalringi 2206004WL001750 Vanlalringi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193141 T VANLALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMPHAI MZ-06-004-011-001/111
(N Khawbung) 		2206004000NRG23310320230358771 31/03/2023 Lalchhawna 2206004WL001750 Lalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193158 LALCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMPHAI MZ-06-004-011-001/113
(N Khawbung) 		2206004000NRG23310320230358772 31/03/2023 Lalthanzauva 2206004WL001750 Lalthanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193265 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMPHAI MZ-06-004-011-001/115
(N Khawbung) 		2206004000NRG23310320230358774 31/03/2023 Biakmawia 2206004WL001750 Biakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193131 BIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMPHAI MZ-06-004-011-001/116
(N Khawbung) 		2206004000NRG23310320230358775 31/03/2023 Vanramthanga 2206004WL001750 Vanramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193256 Mr. C VANRAMTHANGA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-011-001/118
(N Khawbung) 		2206004000NRG23310320230358776 31/03/2023 H.ramtiama 2206004WL001750 H.ramtiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193103 Mr. H RAMTIAMA . . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-011-001/119
(N Khawbung) 		2206004000NRG23310320230358777 31/03/2023 Vanlalsiama 2206004WL001750 Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193203 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMPHAI MZ-06-004-011-001/121
(N Khawbung) 		2206004000NRG23310320230358778 31/03/2023 Lalngaihzuala 2206004WL001750 Lalngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193137 LALNGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMPHAI MZ-06-004-011-001/122
(N Khawbung) 		2206004000NRG23310320230358779 31/03/2023 Darthantluanga 2206004WL001750 Darthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193156 Mr. DARTHANTLAUNAGA . . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-011-001/125
(N Khawbung) 		2206004000NRG23310320230358781 31/03/2023 Hrangthanga 2206004WL001750 Hrangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193240 HRANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMPHAI MZ-06-004-011-001/126
(N Khawbung) 		2206004000NRG23310320230358782 31/03/2023 Chawngmawii 2206004WL001750 Chawngmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193194 CHAWNGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMPHAI MZ-06-004-011-001/128
(N Khawbung) 		2206004000NRG23310320230358783 31/03/2023 F.Vanlalmawia 2206004WL001750 F.Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193188 F VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAMPHAI MZ-06-004-011-001/129
(N Khawbung) 		2206004000NRG23310320230358784 31/03/2023 Thianliana 2206004WL001750 Thianliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193089 THIANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMPHAI MZ-06-004-011-001/132
(N Khawbung) 		2206004000NRG23310320230358785 31/03/2023 HL Liana 2206004WL001750 HL Liana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193145 HL LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMPHAI MZ-06-004-011-001/135
(N Khawbung) 		2206004000NRG23310320230358786 31/03/2023 Ramzauva 2206004WL001750 Ramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193107 Mr. RAMZAUVA . . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-011-001/138
(N Khawbung) 		2206004000NRG23310320230358789 31/03/2023 Lalengzauva 2206004WL001750 Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193109 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMPHAI MZ-06-004-011-001/139
(N Khawbung) 		2206004000NRG23310320230358790 31/03/2023 C.lalrinsiama 2206004WL001750 C.lalrinsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193197 Mr. C LALRINSIAMA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-011-001/140
(N Khawbung) 		2206004000NRG23310320230358792 31/03/2023 C.Zohmingliana 2206004WL001750 C.Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193247 Mr. C ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-011-001/141
(N Khawbung) 		2206004000NRG23310320230358793 31/03/2023 Rorela 2206004WL001750 Rorela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193249 RORELTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMPHAI MZ-06-004-011-001/142
(N Khawbung) 		2206004000NRG23310320230358794 31/03/2023 Thantluangi 2206004WL001750 Thantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193142 Mrs. THANTLUANGI . . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-011-001/145
(N Khawbung) 		2206004000NRG23310320230358796 31/03/2023 Lalnuntluanga 2206004WL001750 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193258 K LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMPHAI MZ-06-004-011-001/147
(N Khawbung) 		2206004000NRG23310320230358797 31/03/2023 Lallawmzuala 2206004WL001750 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193150 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMPHAI MZ-06-004-011-001/148
(N Khawbung) 		2206004000NRG23310320230358798 31/03/2023 Laltanpuia 2206004WL001750 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193251 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMPHAI MZ-06-004-011-001/149
(N Khawbung) 		2206004000NRG23310320230358799 31/03/2023 Lalfakawma 2206004WL001750 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193236 H LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPHAI MZ-06-004-011-001/151
(N Khawbung) 		2206004000NRG23310320230358800 31/03/2023 Daldokapa 2206004WL001750 Daldokapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193082 DALDOKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMPHAI MZ-06-004-011-001/152
(N Khawbung) 		2206004000NRG23310320230358801 31/03/2023 H.Vanlalvuana 2206004WL001750 H.Vanlalvuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193235 H VANLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMPHAI MZ-06-004-011-001/153
(N Khawbung) 		2206004000NRG23310320230358802 31/03/2023 Lalbiaksiami 2206004WL001750 Lalbiaksiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193254 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-011-001/155
(N Khawbung) 		2206004000NRG23310320230358803 31/03/2023 C.Hrangthanmawia 2206004WL001750 C.Hrangthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193151 Mr. C.HRANGTHANMAWIA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-011-001/157
(N Khawbung) 		2206004000NRG23310320230358804 31/03/2023 LK pauva 2206004WL001750 LK pauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193149 LANGKHANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMPHAI MZ-06-004-011-001/158
(N Khawbung) 		2206004000NRG23310320230358805 31/03/2023 Zothansanga 2206004WL001750 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193205 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMPHAI MZ-06-004-011-001/16
(N Khawbung) 		2206004000NRG23310320230358806 31/03/2023 Rinengi 2206004WL001750 Rinengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193090 RINENGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAMPHAI MZ-06-004-011-001/164
(N Khawbung) 		2206004000NRG23310320230358808 31/03/2023 Zamlova 2206004WL001750 Zamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193252 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-011-001/165
(N Khawbung) 		2206004000NRG23310320230358809 31/03/2023 Jonathana 2206004WL001750 Jonathana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193099 Mr. JONATHAN RALTE . . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-011-001/166
(N Khawbung) 		2206004000NRG23310320230358810 31/03/2023 Hrangmana 2206004WL001750 Hrangmana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193200 Mr. HRANGMANA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-011-001/167
(N Khawbung) 		2206004000NRG23310320230358811 31/03/2023 F.Sangkhanenga 2206004WL001750 F.Sangkhanenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193111 Mr. F SANGKHANENGA . . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-011-001/168
(N Khawbung) 		2206004000NRG23310320230358812 31/03/2023 Lianhmingi 2206004WL001750 Lianhmingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193238 MRS LIANHMINGI STATE BANK OF INDIA(508548)
42 CHAMPHAI MZ-06-004-011-001/169
(N Khawbung) 		2206004000NRG23310320230358813 31/03/2023 Lalhruaia 2206004WL001750 Lalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193193 LALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPHAI MZ-06-004-011-001/17
(N Khawbung) 		2206004000NRG23310320230358814 31/03/2023 Vanlalduhawma 2206004WL001750 Vanlalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193081 Mr. H LALDUHAWMA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-011-001/170
(N Khawbung) 		2206004000NRG23310320230358815 31/03/2023 Hrangchuanga 2206004WL001750 Hrangchuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193105 Mr. HRANGCHUANGA . . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-011-001/171
(N Khawbung) 		2206004000NRG23310320230358816 31/03/2023 Denghmingliana 2206004WL001750 Denghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193242 Mr. DENGHMINGLIANA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-011-001/173
(N Khawbung) 		2206004000NRG23310320230358817 31/03/2023 H.Lalmuanpuia 2206004WL001750 H.Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193074 H LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAMPHAI MZ-06-004-011-001/175
(N Khawbung) 		2206004000NRG23310320230358818 31/03/2023 Lalsangkima 2206004WL001750 Lalsangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193136 Mrs. LALSANGKIMA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-011-001/178
(N Khawbung) 		2206004000NRG23310320230358819 31/03/2023 Biakdinthanga 2206004WL001750 Biakdinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193122 BIAKDINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAMPHAI MZ-06-004-011-001/179
(N Khawbung) 		2206004000NRG23310320230358820 31/03/2023 O.Lunthoi Devi 2206004WL001750 O.Lunthoi Devi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193239 O LINTHOI DEVI PUNJAB NATIONAL BANK(508568)
50 CHAMPHAI MZ-06-004-011-001/181
(N Khawbung) 		2206004000NRG23310320230358822 31/03/2023 Lalvura 2206004WL001750 Lalvura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193248 K LALVURA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAMPHAI MZ-06-004-011-001/183
(N Khawbung) 		2206004000NRG23310320230358823 31/03/2023 Chawnfaia 2206004WL001750 Chawnfaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193241 Mr. CHAWNFAIA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-011-001/189
(N Khawbung) 		2206004000NRG23310320230358825 31/03/2023 Lalngurliana 2206004WL001750 Lalngurliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193118 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-011-001/192
(N Khawbung) 		2206004000NRG23310320230358828 31/03/2023 Lalramngaii 2206004WL001750 Lalramngaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193095 Mrs. LALRAMNGAII . . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-011-001/194
(N Khawbung) 		2206004000NRG23310320230358829 31/03/2023 Lalnienga 2206004WL001750 Lalnienga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193233 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAMPHAI MZ-06-004-011-001/195
(N Khawbung) 		2206004000NRG23310320230358830 31/03/2023 Lalruatsanga 2206004WL001750 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193085 Mr. LALRUATSANGA . . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-011-001/203
(N Khawbung) 		2206004000NRG23310320230358832 31/03/2023 Roneihkima 2206004WL001750 Roneihkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193104 RONEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAMPHAI MZ-06-004-011-001/204
(N Khawbung) 		2206004000NRG23310320230358833 31/03/2023 Hmangaihi 2206004WL001750 Hmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193084 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAMPHAI MZ-06-004-011-001/206
(N Khawbung) 		2206004000NRG23310320230358835 31/03/2023 Lalrodawla 2206004WL001750 Lalrodawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193100 LALRODAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAMPHAI MZ-06-004-011-001/207
(N Khawbung) 		2206004000NRG23310320230358836 31/03/2023 T Lalchhuanawma 2206004WL001750 T Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193146 Mr. T LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-011-001/21
(N Khawbung) 		2206004000NRG23310320230358837 31/03/2023 Lalchawimawii 2206004WL001750 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193088 Mrs. LALCHAWIMAWII . . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-011-001/228
(N Khawbung) 		2206004000NRG23310320230358839 31/03/2023 Lalrinmawia 2206004WL001750 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193144 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMPHAI MZ-06-004-011-001/231
(N Khawbung) 		2206004000NRG23310320230358841 31/03/2023 Lalchhuanmawia 2206004WL001750 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193108 Mr. H LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-011-001/232
(N Khawbung) 		2206004000NRG23310320230358842 31/03/2023 Lalremsiama 2206004WL001750 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193147 Mr. LALREMSIAMA . . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-011-001/234
(N Khawbung) 		2206004000NRG23310320230358843 31/03/2023 H Vanlaltlanzela 2206004WL001750 H Vanlaltlanzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193112 Mr. H.VANLALTLANFELA . . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-011-001/235
(N Khawbung) 		2206004000NRG23310320230358844 31/03/2023 C Lalropara 2206004WL001750 C Lalropara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193092 C LALROPARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMPHAI MZ-06-004-011-001/236
(N Khawbung) 		2206004000NRG23310320230358845 31/03/2023 T Lalsangliana 2206004WL001750 T Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193075 Mr. T LALSANGLIANA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-011-001/237
(N Khawbung) 		2206004000NRG23310320230358846 31/03/2023 K Lalrintluanga 2206004WL001750 K Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193098 K LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAMPHAI MZ-06-004-011-001/24
(N Khawbung) 		2206004000NRG23310320230358847 31/03/2023 Lalchhumi 2206004WL001750 Lalchhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193094 LALCHHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMPHAI MZ-06-004-011-001/241
(N Khawbung) 		2206004000NRG23310320230358848 31/03/2023 Lalkhumi 2206004WL001750 Lalkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193113 LALKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMPHAI MZ-06-004-011-001/242
(N Khawbung) 		2206004000NRG23310320230358849 31/03/2023 Lalnghengi 2206004WL001750 Lalnghengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193093 LALNGHENGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAMPHAI MZ-06-004-011-001/243
(N Khawbung) 		2206004000NRG23310320230358850 31/03/2023 Lalthangkima 2206004WL001750 Lalthangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193087 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-011-001/245
(N Khawbung) 		2206004000NRG23310320230358851 31/03/2023 Lalromawia 2206004WL001750 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193123 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAMPHAI MZ-06-004-011-001/246
(N Khawbung) 		2206004000NRG23310320230358852 31/03/2023 H.Laimawia 2206004WL001750 H.Laimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193110 H LAIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAMPHAI MZ-06-004-011-001/247
(N Khawbung) 		2206004000NRG23310320230358853 31/03/2023 C.Lalhriatpuia 2206004WL001750 C.Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193097 C LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAMPHAI MZ-06-004-011-001/248
(N Khawbung) 		2206004000NRG23310320230358854 31/03/2023 C.Laltlanhlua 2206004WL001750 C.Laltlanhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193257 C LALTLANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMPHAI MZ-06-004-011-001/25
(N Khawbung) 		2206004000NRG23310320230358855 31/03/2023 Lalawmpuia 2206004WL001750 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193152 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-011-001/250
(N Khawbung) 		2206004000NRG23310320230358856 31/03/2023 Lallawmawma 2206004WL001750 Lallawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193086 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAMPHAI MZ-06-004-011-001/251
(N Khawbung) 		2206004000NRG23310320230358857 31/03/2023 Kapthuama 2206004WL001750 Kapthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193184 KAPTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAMPHAI MZ-06-004-011-001/252
(N Khawbung) 		2206004000NRG23310320230358858 31/03/2023 Aikhumi 2206004WL001750 Aikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193187 Mrs. AIKHUMI . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-011-001/254
(N Khawbung) 		2206004000NRG23310320230358859 31/03/2023 Laldawngtluanga 2206004WL001750 Laldawngtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193117 LALDAWNGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAMPHAI MZ-06-004-011-001/256
(N Khawbung) 		2206004000NRG23310320230358860 31/03/2023 Lalsiammmawii 2206004WL001750 Lalsiammmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193170 RAMSIAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMPHAI MZ-06-004-011-001/259
(N Khawbung) 		2206004000NRG23310320230358861 31/03/2023 C. Lalrawnliana 2206004WL001750 C. Lalrawnliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193115 C LALRAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMPHAI MZ-06-004-011-001/26
(N Khawbung) 		2206004000NRG23310320230358862 31/03/2023 Darnghinglova 2206004WL001750 Darnghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193191 Mr. DARNGHINGLOVA . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-011-001/261
(N Khawbung) 		2206004000NRG23310320230358863 31/03/2023 T. lalbiakngura 2206004WL001750 T. lalbiakngura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193237 MR T LALBIAKNGURA STATE BANK OF INDIA(508548)
85 CHAMPHAI MZ-06-004-011-001/264
(N Khawbung) 		2206004000NRG23310320230358864 31/03/2023 Buatsaihi 2206004WL001750 Buatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193120 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-011-001/265
(N Khawbung) 		2206004000NRG23310320230358865 31/03/2023 Vanromawii 2206004WL001750 Vanromawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193083 Miss. REMRUATTLUANGI . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-011-001/266
(N Khawbung) 		2206004000NRG23310320230358866 31/03/2023 Lianthianga 2206004WL001750 Lianthianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193119 Mr. LIANTHIANGA . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-011-001/268
(N Khawbung) 		2206004000NRG23310320230358867 31/03/2023 C. Lalkhawngaiha 2206004WL001750 C. Lalkhawngaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193148 C LALKHAWNGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAMPHAI MZ-06-004-011-001/27
(N Khawbung) 		2206004000NRG23310320230358868 31/03/2023 F.Hrangthuama 2206004WL001750 F.Hrangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193091 MR F HRANGTHUAMA STATE BANK OF INDIA(508548)
90 CHAMPHAI MZ-06-004-011-001/270
(N Khawbung) 		2206004000NRG23310320230358869 31/03/2023 Khumenga 2206004WL001750 Khumenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193121 KHUMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAMPHAI MZ-06-004-011-001/271
(N Khawbung) 		2206004000NRG23310320230358870 31/03/2023 Lalzawnlianthanga 2206004WL001750 Lalzawnlianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193255 Mr. LALZAWNLIANTHANGA . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-011-001/272
(N Khawbung) 		2206004000NRG23310320230358871 31/03/2023 MC Lalngaihawma 2206004WL001750 MC Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193181 Mr. MC LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-011-001/274
(N Khawbung) 		2206004000NRG23310320230358873 31/03/2023 F. Laltlana 2206004WL001750 F. Laltlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193259 F LALTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAMPHAI MZ-06-004-011-001/276
(N Khawbung) 		2206004000NRG23310320230358874 31/03/2023 Lalrindika 2206004WL001750 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193208 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAMPHAI MZ-06-004-011-001/279
(N Khawbung) 		2206004000NRG23310320230358876 31/03/2023 Lalramthara 2206004WL001750 Lalramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193164 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-011-001/280
(N Khawbung) 		2206004000NRG23310320230358877 31/03/2023 Chawntuahkhawli 2206004WL001750 Chawntuahkhawli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193077 Mr. CHAWNTUAHKHAWLI OPT BY H.LALNGHINGLO MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-011-001/281
(N Khawbung) 		2206004000NRG23310320230358878 31/03/2023 H.Lalthantluanga 2206004WL001750 H.Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193219 H LALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAMPHAI MZ-06-004-011-001/284
(N Khawbung) 		2206004000NRG23310320230358880 31/03/2023 Lalngaihi 2206004WL001750 Lalngaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193218 LALNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAMPHAI MZ-06-004-011-001/287
(N Khawbung) 		2206004000NRG23310320230358882 31/03/2023 Lalhmingduhawmi 2206004WL001750 Lalhmingduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193129 Mrs. LALHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-011-001/288
(N Khawbung) 		2206004000NRG23310320230358883 31/03/2023 Lalhruaitluangi 2206004WL001750 Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193125 Mrs. LALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-011-001/289
(N Khawbung) 		2206004000NRG23310320230358884 31/03/2023 Zohmingthangi 2206004WL001750 Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193215 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-011-001/29
(N Khawbung) 		2206004000NRG23310320230358885 31/03/2023 Lalthanga 2206004WL001750 Lalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193114 F LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAMPHAI MZ-06-004-011-001/290
(N Khawbung) 		2206004000NRG23310320230358886 31/03/2023 H.Lalngaihzuala 2206004WL001750 H.Lalngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193159 Mr. H.LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-011-001/291
(N Khawbung) 		2206004000NRG23310320230358887 31/03/2023 T.Vanrammawia 2206004WL001750 T.Vanrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193209 T VANRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAMPHAI MZ-06-004-011-001/292
(N Khawbung) 		2206004000NRG23310320230358888 31/03/2023 Lalkhummawii 2206004WL001750 Lalkhummawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193134 F LALKHUMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAMPHAI MZ-06-004-011-001/295
(N Khawbung) 		2206004000NRG23310320230358889 31/03/2023 Zarliana 2206004WL001750 Zarliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193071 LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAMPHAI MZ-06-004-011-001/296
(N Khawbung) 		2206004000NRG23310320230358890 31/03/2023 Lalvuani 2206004WL001750 Lalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193154 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-011-001/297
(N Khawbung) 		2206004000NRG23310320230358891 31/03/2023 Laltanpuii 2206004WL001750 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193138 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAMPHAI MZ-06-004-011-001/298
(N Khawbung) 		2206004000NRG23310320230358892 31/03/2023 Lalnunthari 2206004WL001750 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193176 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-011-001/299
(N Khawbung) 		2206004000NRG23310320230358893 31/03/2023 Ramnunmawia 2206004WL001750 Ramnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193221 RAMNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMPHAI MZ-06-004-011-001/300
(N Khawbung) 		2206004000NRG23310320230358895 31/03/2023 Malsawmtluanga 2206004WL001750 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193212 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-011-001/302
(N Khawbung) 		2206004000NRG23310320230358897 31/03/2023 Thangseii 2206004WL001750 Thangseii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193174 THANGSEII INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAMPHAI MZ-06-004-011-001/305
(N Khawbung) 		2206004000NRG23310320230358899 31/03/2023 H.Thangchhunga 2206004WL001750 H.Thangchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193073 Mr. H THANGCHHUNGA . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-011-001/306
(N Khawbung) 		2206004000NRG23310320230358900 31/03/2023 Vanlalhuaii 2206004WL001750 Vanlalhuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193127 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAMPHAI MZ-06-004-011-001/307
(N Khawbung) 		2206004000NRG23310320230358901 31/03/2023 Sanghnuni 2206004WL001750 Sanghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193171 SANGHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAMPHAI MZ-06-004-011-001/308
(N Khawbung) 		2206004000NRG23310320230358902 31/03/2023 Lalchhanchhuaha 2206004WL001750 Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193072 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-011-001/309
(N Khawbung) 		2206004000NRG23310320230358903 31/03/2023 H.Lalhminglawma 2206004WL001750 H.Lalhminglawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193143 Mr. H LALHMINGLAWMA . . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-011-001/31
(N Khawbung) 		2206004000NRG23310320230358904 31/03/2023 Thahleithluaii 2206004WL001750 Thahleithluaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193206 THAHLEITHLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAMPHAI MZ-06-004-011-001/312
(N Khawbung) 		2206004000NRG23310320230358907 31/03/2023 Lalngaihzuali 2206004WL001750 Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193230 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAMPHAI MZ-06-004-011-001/313
(N Khawbung) 		2206004000NRG23310320230358908 31/03/2023 Hmangaihmawii 2206004WL001750 Hmangaihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193217 HMANGAIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAMPHAI MZ-06-004-011-001/314
(N Khawbung) 		2206004000NRG23310320230358909 31/03/2023 Rinthangi 2206004WL001750 Rinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193069 RINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAMPHAI MZ-06-004-011-001/316
(N Khawbung) 		2206004000NRG23310320230358911 31/03/2023 Lalrinzuali 2206004WL001750 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193166 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAMPHAI MZ-06-004-011-001/317
(N Khawbung) 		2206004000NRG23310320230358912 31/03/2023 PB Lalrosanga 2206004WL001750 PB Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193183 P B LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAMPHAI MZ-06-004-011-001/318
(N Khawbung) 		2206004000NRG23310320230358913 31/03/2023 Lalduhzuala 2206004WL001750 Lalduhzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193168 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-011-001/319
(N Khawbung) 		2206004000NRG23310320230358914 31/03/2023 Rosangzela 2206004WL001750 Rosangzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193133 ROSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAMPHAI MZ-06-004-011-001/32
(N Khawbung) 		2206004000NRG23310320230358915 31/03/2023 Vanlalruatsanga 2206004WL001750 Vanlalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193124 Mr. VANLALRUATSANGA . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-011-001/321
(N Khawbung) 		2206004000NRG23310320230358917 31/03/2023 F.Lalsanglura 2206004WL001750 F.Lalsanglura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193231 F LALSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAMPHAI MZ-06-004-011-001/322
(N Khawbung) 		2206004000NRG23310320230358918 31/03/2023 David Vanlalchhanchhuaha 2206004WL001750 David Vanlalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193135 Mr. DAVID VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-011-001/323
(N Khawbung) 		2206004000NRG23310320230358919 31/03/2023 Hmingthanzuali 2206004WL001750 Hmingthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193175 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-011-001/324
(N Khawbung) 		2206004000NRG23310320230358920 31/03/2023 Lalnunsangi 2206004WL001750 Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193216 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-011-001/325
(N Khawbung) 		2206004000NRG23310320230358921 31/03/2023 Lalramsanga 2206004WL001750 Lalramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193232 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-011-001/326
(N Khawbung) 		2206004000NRG23310320230358922 31/03/2023 Lalbiakliani 2206004WL001750 Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193222 LALBIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAMPHAI MZ-06-004-011-001/327
(N Khawbung) 		2206004000NRG23310320230358923 31/03/2023 Zohuzami 2206004WL001750 Zohuzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193226 ZOHUZAMI GENERAL POST OFFICE(607245)
134 CHAMPHAI MZ-06-004-011-001/328
(N Khawbung) 		2206004000NRG23310320230358924 31/03/2023 Lalmuanawmi 2206004WL001750 Lalmuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193132 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-011-001/329
(N Khawbung) 		2206004000NRG23310320230358925 31/03/2023 Lalinmawii 2206004WL001750 Lalinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193167 Mrs. LALINMAWII . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-011-001/330
(N Khawbung) 		2206004000NRG23310320230358927 31/03/2023 Laltankimi 2206004WL001750 Laltankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193229 LALTANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAMPHAI MZ-06-004-011-001/331
(N Khawbung) 		2206004000NRG23310320230358928 31/03/2023 Lalhmunmawii 2206004WL001750 Lalhmunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193165 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-011-001/332
(N Khawbung) 		2206004000NRG23310320230358929 31/03/2023 Thansangpuii 2206004WL001750 Thansangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193172 THANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAMPHAI MZ-06-004-011-001/333
(N Khawbung) 		2206004000NRG23310320230358930 31/03/2023 Lallungawii 2206004WL001750 Lallungawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193130 LALLUNGAWII INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAMPHAI MZ-06-004-011-001/334
(N Khawbung) 		2206004000NRG23310320230358931 31/03/2023 Lalruatsangi 2206004WL001750 Lalruatsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193155 LALRUATSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAMPHAI MZ-06-004-011-001/337
(N Khawbung) 		2206004000NRG23310320230358932 31/03/2023 Lalawmawia 2206004WL001750 Lalawmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193228 LALAWMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAMPHAI MZ-06-004-011-001/338
(N Khawbung) 		2206004000NRG23310320230358933 31/03/2023 Lalbiakliani 2206004WL001750 Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193211 LALBIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAMPHAI MZ-06-004-011-001/339
(N Khawbung) 		2206004000NRG23310320230358934 31/03/2023 F.Vanlalchhuanga 2206004WL001750 F.Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193160 F VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAMPHAI MZ-06-004-011-001/34
(N Khawbung) 		2206004000NRG23310320230358935 31/03/2023 Lalropuia 2206004WL001750 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193096 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-011-001/340
(N Khawbung) 		2206004000NRG23310320230358936 31/03/2023 Vanlalngheta 2206004WL001750 Vanlalngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193202 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAMPHAI MZ-06-004-011-001/342
(N Khawbung) 		2206004000NRG23310320230358938 31/03/2023 Thuampuii 2206004WL001750 Thuampuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193220 THUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAMPHAI MZ-06-004-011-001/343
(N Khawbung) 		2206004000NRG23310320230358939 31/03/2023 C.Lalpekmawia 2206004WL001750 C.Lalpekmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193262 CLALPEKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAMPHAI MZ-06-004-011-001/345
(N Khawbung) 		2206004000NRG23310320230358941 31/03/2023 Simon Huntharmawia 2206004WL001750 Simon Huntharmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193169 SIMON HUNTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAMPHAI MZ-06-004-011-001/346
(N Khawbung) 		2206004000NRG23310320230358942 31/03/2023 C.Lalrochanga 2206004WL001750 C.Lalrochanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193263 C LALROCHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAMPHAI MZ-06-004-011-001/347
(N Khawbung) 		2206004000NRG23310320230358943 31/03/2023 LK Tuallawt 2206004WL001750 LK Tuallawt 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193080 LK TUALLAWT INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAMPHAI MZ-06-004-011-001/348
(N Khawbung) 		2206004000NRG23310320230358944 31/03/2023 H.Vanramlilyparmawii 2206004WL001750 H.Vanramlilyparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193178 Mrs. H.VANRAMLILYPARMAWII . . MIZORAM RURAL BANK(607230)
152 CHAMPHAI MZ-06-004-011-001/349
(N Khawbung) 		2206004000NRG23310320230358945 31/03/2023 Lalneihmawii 2206004WL001750 Lalneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193210 LALNEIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAMPHAI MZ-06-004-011-001/350
(N Khawbung) 		2206004000NRG23310320230358946 31/03/2023 Thanthiangi 2206004WL001750 Thanthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193213 Mrs. THANTHIANGI . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-011-001/352
(N Khawbung) 		2206004000NRG23310320230358948 31/03/2023 Neihkungi 2206004WL001750 Neihkungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193225 NEIHKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMPHAI MZ-06-004-011-001/354
(N Khawbung) 		2206004000NRG23310320230358950 31/03/2023 Sangrimawii 2206004WL001750 Sangrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193234 SANGRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMPHAI MZ-06-004-011-001/355
(N Khawbung) 		2206004000NRG23310320230358951 31/03/2023 Lalrovela 2206004WL001750 Lalrovela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193177 LALROVELA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAMPHAI MZ-06-004-011-001/356
(N Khawbung) 		2206004000NRG23310320230358952 31/03/2023 Lalthangzuali 2206004WL001750 Lalthangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193224 LALTHANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAMPHAI MZ-06-004-011-001/357
(N Khawbung) 		2206004000NRG23310320230358953 31/03/2023 Englawmi 2206004WL001750 Englawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193126 ENGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAMPHAI MZ-06-004-011-001/358
(N Khawbung) 		2206004000NRG23310320230358954 31/03/2023 Lalhlui 2206004WL001750 Lalhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193162 LALHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAMPHAI MZ-06-004-011-001/36
(N Khawbung) 		2206004000NRG23310320230358956 31/03/2023 Lalthianghlima 2206004WL001750 Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193180 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAMPHAI MZ-06-004-011-001/362
(N Khawbung) 		2206004000NRG23310320230358959 31/03/2023 Laldinthara 2206004WL001750 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193267 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-011-001/363
(N Khawbung) 		2206004000NRG23310320230358960 31/03/2023 Lalruatpuia 2206004WL001750 Lalruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193157 Mr. LALRUATPUIA . . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-011-001/364
(N Khawbung) 		2206004000NRG23310320230358961 31/03/2023 Laldinthara 2206004WL001750 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193264 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMPHAI MZ-06-004-011-001/365
(N Khawbung) 		2206004000NRG23310320230358962 31/03/2023 Vanlalenga 2206004WL001750 Vanlalenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193223 VANLALENGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAMPHAI MZ-06-004-011-001/366
(N Khawbung) 		2206004000NRG23310320230358963 31/03/2023 Lianhnuni 2206004WL001750 Lianhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193179 LIANHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMPHAI MZ-06-004-011-001/367
(N Khawbung) 		2206004000NRG23310320230358964 31/03/2023 Lalhriatpuii 2206004WL001750 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193173 CLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAMPHAI MZ-06-004-011-001/368
(N Khawbung) 		2206004000NRG23310320230358965 31/03/2023 Zarkungi 2206004WL001750 Zarkungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193214 ZARKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAMPHAI MZ-06-004-011-001/39
(N Khawbung) 		2206004000NRG23310320230358968 31/03/2023 Vanlalhruaia 2206004WL001750 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193260 VANLALHRUAIA COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAMPHAI MZ-06-004-011-001/41
(N Khawbung) 		2206004000NRG23310320230358969 31/03/2023 VR Rohmuchhuaka 2206004WL001750 VR Rohmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193201 VR ROHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMPHAI MZ-06-004-011-001/44
(N Khawbung) 		2206004000NRG23310320230358970 31/03/2023 F.Laldingliana 2206004WL001750 F.Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193153 VANLALTHLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAMPHAI MZ-06-004-011-001/45
(N Khawbung) 		2206004000NRG23310320230358971 31/03/2023 Lalnuntluanga 2206004WL001750 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193102 LALHMUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAMPHAI MZ-06-004-011-001/47
(N Khawbung) 		2206004000NRG23310320230358972 31/03/2023 Vanlala 2206004WL001750 Vanlala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193116 Mr. VANLALA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-011-001/48
(N Khawbung) 		2206004000NRG23310320230358973 31/03/2023 Satinveli 2206004WL001750 Satinveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193261 TINVELI INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAMPHAI MZ-06-004-011-001/49
(N Khawbung) 		2206004000NRG23310320230358974 31/03/2023 Rohmingthangi 2206004WL001750 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193078 ROHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMPHAI MZ-06-004-011-001/50
(N Khawbung) 		2206004000NRG23310320230358975 31/03/2023 Lalchhuanthanga 2206004WL001750 Lalchhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193070 L V CHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAMPHAI MZ-06-004-011-001/51
(N Khawbung) 		2206004000NRG23310320230358976 31/03/2023 H.Mangkhuma 2206004WL001750 H.Mangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193245 Mr. H MANGKHUMA n LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-011-001/56
(N Khawbung) 		2206004000NRG23310320230358978 31/03/2023 Lalneihthanga 2206004WL001750 Lalneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193139 LALNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAMPHAI MZ-06-004-011-001/58
(N Khawbung) 		2206004000NRG23310320230358979 31/03/2023 C.Lianthuama 2206004WL001750 C.Lianthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193190 C LIANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAMPHAI MZ-06-004-011-001/62
(N Khawbung) 		2206004000NRG23310320230358981 31/03/2023 PS thanghluana 2206004WL001750 PS thanghluana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193185 PS THANGHLUANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAMPHAI MZ-06-004-011-001/63
(N Khawbung) 		2206004000NRG23310320230358982 31/03/2023 Lianzika 2206004WL001750 Lianzika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193195 LIANZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAMPHAI MZ-06-004-011-001/65
(N Khawbung) 		2206004000NRG23310320230358983 31/03/2023 Rorelliana 2206004WL001750 Rorelliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193128 RORELLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAMPHAI MZ-06-004-011-001/66
(N Khawbung) 		2206004000NRG23310320230358984 31/03/2023 Kawllianchhuma 2206004WL001750 Kawllianchhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193198 Mr. KAWLLIANCHHUMA . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-011-001/67
(N Khawbung) 		2206004000NRG23310320230358985 31/03/2023 Vanlalzawna 2206004WL001750 Vanlalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193253 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-011-001/70
(N Khawbung) 		2206004000NRG23310320230358986 31/03/2023 Lalruatkima 2206004WL001750 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193079 LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAMPHAI MZ-06-004-011-001/71
(N Khawbung) 		2206004000NRG23310320230358987 31/03/2023 David Lalbiaknunga 2206004WL001750 David Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193106 Mr. DAVID LALBIAKNUNGA . . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-004-011-001/73
(N Khawbung) 		2206004000NRG23310320230358988 31/03/2023 Lalchungnunga 2206004WL001750 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193186 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAMPHAI MZ-06-004-011-001/74
(N Khawbung) 		2206004000NRG23310320230358989 31/03/2023 Vanlalrawnliana 2206004WL001750 Vanlalrawnliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193101 LALRAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAMPHAI MZ-06-004-011-001/75
(N Khawbung) 		2206004000NRG23310320230358990 31/03/2023 Thangkhuma 2206004WL001750 Thangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193246 THANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAMPHAI MZ-06-004-011-001/77
(N Khawbung) 		2206004000NRG23310320230358991 31/03/2023 C.Lalhumhimi 2206004WL001750 C.Lalhumhimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193161 LALHUMHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAMPHAI MZ-06-004-011-001/78
(N Khawbung) 		2206004000NRG23310320230358992 31/03/2023 Lianmunga 2206004WL001750 Lianmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193250 LIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAMPHAI MZ-06-004-011-001/79
(N Khawbung) 		2206004000NRG23310320230358993 31/03/2023 Lalthlamuana 2206004WL001750 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193192 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-011-001/82
(N Khawbung) 		2206004000NRG23310320230358994 31/03/2023 Lalnunziri 2206004WL001750 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193140 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAMPHAI MZ-06-004-011-001/83
(N Khawbung) 		2206004000NRG23310320230358995 31/03/2023 Lalkrosliana 2206004WL001750 Lalkrosliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193207 KROSLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAMPHAI MZ-06-004-011-001/86
(N Khawbung) 		2206004000NRG23310320230358997 31/03/2023 Lalnuntluanga 2206004WL001750 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193196 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-011-001/91
(N Khawbung) 		2206004000NRG23310320230359001 31/03/2023 Vanlalena 2206004WL001750 Vanlalena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193076 Mr. VANLALENA . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-004-011-001/94
(N Khawbung) 		2206004000NRG23310320230359003 31/03/2023 Dimthuamchhingi 2206004WL001750 Dimthuamchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193227 Mrs. DIMTHUAMCHHINGI . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-011-001/96
(N Khawbung) 		2206004000NRG23310320230359005 31/03/2023 Zarlawmi 2206004WL001750 Zarlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193266 ZARLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAMPHAI MZ-06-004-011-001/97
(N Khawbung) 		2206004000NRG23310320230359006 31/03/2023 Sangthanga 2206004WL001750 Sangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193204 SANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAMPHAI MZ-06-004-011-001/99
(N Khawbung) 		2206004000NRG23310320230359007 31/03/2023 Zolianthanga 2206004WL001750 Zolianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193243 Mr. ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 602771 602771
Total 602771 602771

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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_14380 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 602771

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