Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:40 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPHAI MZ-06-002-037-001/902
(Ngur) 		2206004000NRG23310320230363602 31/03/2023 Ngothanga 2206004WL001771 Ngothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975655 Mr. NGOTHANGA . . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-009-001/104
(Ngur) 		2206004000NRG23310320230363605 31/03/2023 Vanramthanga 2206004WL001771 Vanramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975759 VANRAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 CHAMPHAI MZ-06-004-009-001/106
(Ngur) 		2206004000NRG23310320230363606 31/03/2023 Biakthangi 2206004WL001771 Biakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975522 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-009-001/107
(Ngur) 		2206004000NRG23310320230363607 31/03/2023 Laltana 2206004WL001771 Laltana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975738 Mr. LALTANA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-009-001/109
(Ngur) 		2206004000NRG23310320230363608 31/03/2023 Zolianmawia 2206004WL001771 Zolianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975763 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-009-001/11
(Ngur) 		2206004000NRG23310320230363609 31/03/2023 Zorinmawia 2206004WL001771 Zorinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975801 ZORINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMPHAI MZ-06-004-009-001/111
(Ngur) 		2206004000NRG23310320230363610 31/03/2023 Lalbiaka 2206004WL001771 Lalbiaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975770 MR BIAKLARA STATE BANK OF INDIA(508548)
8 CHAMPHAI MZ-06-004-009-001/113
(Ngur) 		2206004000NRG23310320230363612 31/03/2023 Lalrinawma 2206004WL001771 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975640 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-009-001/115
(Ngur) 		2206004000NRG23310320230363613 31/03/2023 Lalnuntluanga 2206004WL001771 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975733 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-009-001/12
(Ngur) 		2206004000NRG23310320230363616 31/03/2023 Zaluti 2206004WL001771 Zaluti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975773 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-009-001/121
(Ngur) 		2206004000NRG23310320230363617 31/03/2023 Lalpanmawia 2206004WL001771 Lalpanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975762 Mr. PANMAWIA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-009-001/123
(Ngur) 		2206004000NRG23310320230363618 31/03/2023 Ningmani 2206004WL001771 Ningmani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975810 Mrs. NINGMANI . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-009-001/125
(Ngur) 		2206004000NRG23310320230363620 31/03/2023 Nemngaihtingi 2206004WL001771 Nemngaihtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975613 Mrs. NEMNGAIHTINGI . . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-009-001/126
(Ngur) 		2206004000NRG23310320230363621 31/03/2023 Lalrinliana 2206004WL001771 Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975760 CLALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMPHAI MZ-06-004-009-001/127
(Ngur) 		2206004000NRG23310320230363622 31/03/2023 Lalchhuanawma 2206004WL001771 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975639 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMPHAI MZ-06-004-009-001/129
(Ngur) 		2206004000NRG23310320230363623 31/03/2023 Lalfakzuala 2206004WL001771 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975538 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-009-001/135
(Ngur) 		2206004000NRG23310320230363624 31/03/2023 Lianthuama 2206004WL001771 Lianthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975735 LIANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAMPHAI MZ-06-004-009-001/138
(Ngur) 		2206004000NRG23310320230363625 31/03/2023 T.Lalchhandama 2206004WL001771 T.Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975550 Mr. T.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-009-001/139
(Ngur) 		2206004000NRG23310320230363626 31/03/2023 Lianhela 2206004WL001771 Lianhela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975779 Mr. LIANHELA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-009-001/14
(Ngur) 		2206004000NRG23310320230363627 31/03/2023 Vanlalngena 2206004WL001771 Vanlalngena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975636 VANLALNGENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMPHAI MZ-06-004-009-001/144
(Ngur) 		2206004000NRG23310320230363628 31/03/2023 Sapzuiliana 2206004WL001771 Sapzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975530 Mr. SAPZUILIANA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-009-001/146
(Ngur) 		2206004000NRG23310320230363629 31/03/2023 Zaliani 2206004WL001771 Zaliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975551 ZALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMPHAI MZ-06-004-009-001/147
(Ngur) 		2206004000NRG23310320230363630 31/03/2023 Lalhunthari 2206004WL001771 Lalhunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975699 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-009-001/149
(Ngur) 		2206004000NRG23310320230363631 31/03/2023 Lalthannguri 2206004WL001771 Lalthannguri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975649 LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMPHAI MZ-06-004-009-001/150
(Ngur) 		2206004000NRG23310320230363633 31/03/2023 Ricky Lalthansanga 2206004WL001771 Ricky Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975683 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-009-001/151
(Ngur) 		2206004000NRG23310320230363634 31/03/2023 Lalsawmliana 2206004WL001771 Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975675 SAWMLIANA CANARA BANK(508532)
27 CHAMPHAI MZ-06-004-009-001/154
(Ngur) 		2206004000NRG23310320230363636 31/03/2023 Sialmangi 2206004WL001771 Sialmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975536 Mrs. SIALMANGI . . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-009-001/158
(Ngur) 		2206004000NRG23310320230363637 31/03/2023 Thangkhuala 2206004WL001771 Thangkhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975702 MR THANGKHUALA STATE BANK OF INDIA(508548)
29 CHAMPHAI MZ-06-004-009-001/159
(Ngur) 		2206004000NRG23310320230363638 31/03/2023 Suanzaliana 2206004WL001771 Suanzaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975813 Mr. SUANZALIANA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-009-001/16
(Ngur) 		2206004000NRG23310320230363639 31/03/2023 Khawvelthangi 2206004WL001771 Khawvelthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975654 KHAWVELTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMPHAI MZ-06-004-009-001/161
(Ngur) 		2206004000NRG23310320230363641 31/03/2023 Thangngaihmunga 2206004WL001771 Thangngaihmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975662 THANGNGAIHMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMPHAI MZ-06-004-009-001/162
(Ngur) 		2206004000NRG23310320230363642 31/03/2023 Siandimi 2206004WL001771 Siandimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975746 LALTHANTLUANGA n SIANDIMI . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-009-001/163
(Ngur) 		2206004000NRG23310320230363643 31/03/2023 Nangzangina 2206004WL001771 Nangzangina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975552 Mr. NANGZAGINA . . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-009-001/166
(Ngur) 		2206004000NRG23310320230363644 31/03/2023 Suankhenmunga 2206004WL001771 Suankhenmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975803 SUANGKHENMUNGA AND DIMLIANTINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 CHAMPHAI MZ-06-004-009-001/168
(Ngur) 		2206004000NRG23310320230363646 31/03/2023 Kamngaihmunga 2206004WL001771 Kamngaihmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975758 Mr. KAMNGAIHMUNGA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-009-001/17
(Ngur) 		2206004000NRG23310320230363647 31/03/2023 Thanliani 2206004WL001771 Thanliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975728 Mrs. LALTHANLIANI SAILO . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-009-001/171
(Ngur) 		2206004000NRG23310320230363648 31/03/2023 Haungaihhuaii 2206004WL001771 Haungaihhuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975719 Mrs. HAUNGAIHHUAII . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-009-001/172
(Ngur) 		2206004000NRG23310320230363649 31/03/2023 Saihnuna 2206004WL001771 Saihnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975676 Mr. SAIHNUNA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-009-001/173
(Ngur) 		2206004000NRG23310320230363650 31/03/2023 Thawmliana 2206004WL001771 Thawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975634 Mr. THAWMLIANA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-009-001/175
(Ngur) 		2206004000NRG23310320230363651 31/03/2023 Zozaniangi 2206004WL001771 Zozaniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975694 ZOZANIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMPHAI MZ-06-004-009-001/177
(Vengthar) 		2206004000NRG23310320230363652 31/03/2023 Tunthawnmanga 2206004WL001771 Tunthawnmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975635 Mr. TUNTHAWNMANGA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-009-001/180
(Vengthar) 		2206004000NRG23310320230363653 31/03/2023 Hausuanmangi 2206004WL001771 Hausuanmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975629 HAUSUANMANGI IDBI BANK(607095)
43 CHAMPHAI MZ-06-004-009-001/186
(Ngur) 		2206004000NRG23310320230363654 31/03/2023 Ngaihbawihi 2206004WL001771 Ngaihbawihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975535 Mrs. NGAIHBAWIHI . . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-009-001/187
(Ngur) 		2206004000NRG23310320230363655 31/03/2023 Awingaihtingi 2206004WL001771 Awingaihtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975672 Mrs. AWINGAIHTINGI . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-009-001/19
(Ngur) 		2206004000NRG23310320230363658 31/03/2023 Hrangbuaii 2206004WL001771 Hrangbuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975797 HRANGBUAII INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMPHAI MZ-06-004-009-001/191
(Ngur) 		2206004000NRG23310320230363659 31/03/2023 Nangzalunkapa 2206004WL001771 Nangzalunkapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975544 Mr. NANGZALUNKAPA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-009-001/193
(Vengthar) 		2206004000NRG23310320230363660 31/03/2023 PK.Thanga 2206004WL001771 PK.Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975520 Mr. PK THANGA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-009-001/194
(Ngur) 		2206004000NRG23310320230363661 31/03/2023 Lalrintluanga 2206004WL001771 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975637 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAMPHAI MZ-06-004-009-001/198
(Ngur) 		2206004000NRG23310320230363663 31/03/2023 Tinglianvungi 2206004WL001771 Tinglianvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975778 TINGLIANVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMPHAI MZ-06-004-009-001/199
(Ngur) 		2206004000NRG23310320230363664 31/03/2023 Vialngaihliana 2206004WL001771 Vialngaihliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975687 Mr. VIALNGAIHLIANA . . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-009-001/2
(Ngur) 		2206004000NRG23310320230363665 31/03/2023 Lallianzauva 2206004WL001771 Lallianzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975528 Mr. LALLIANZAUVA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-009-001/20
(Ngur) 		2206004000NRG23310320230363666 31/03/2023 Lalrosiama 2206004WL001771 Lalrosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975541 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-009-001/200
(Ngur) 		2206004000NRG23310320230363667 31/03/2023 Kapthanga 2206004WL001771 Kapthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975765 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-009-001/202
(Ngur) 		2206004000NRG23310320230363668 31/03/2023 Haulianthanga 2206004WL001771 Haulianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975617 Mr. HAULIANTHANGA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-009-001/203
(Ngur) 		2206004000NRG23310320230363669 31/03/2023 CK.Thanga 2206004WL001771 CK.Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975806 Mr. CK.THANGA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-009-001/205
(Ngur) 		2206004000NRG23310320230363670 31/03/2023 Tinglianningi 2206004WL001771 Tinglianningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975769 Mrs. TINGLIANNINGI . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-009-001/209
(Ngur) 		2206004000NRG23310320230363671 31/03/2023 Suanlala 2206004WL001771 Suanlala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975524 Mr. SUANLALA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-009-001/21
(Ngur) 		2206004000NRG23310320230363672 31/03/2023 Lalthakimi 2206004WL001771 Lalthakimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975781 Lalthakimi AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAMPHAI MZ-06-004-009-001/212
(Ngur) 		2206004000NRG23310320230363674 31/03/2023 Khaisuanmunga 2206004WL001771 Khaisuanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975664 KHAISUANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAMPHAI MZ-06-004-009-001/214
(Ngur) 		2206004000NRG23310320230363675 31/03/2023 Vungsuannemi 2206004WL001771 Vungsuannemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975775 Mrs. VUNGSIANNEMI . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-009-001/217
(Ngur) 		2206004000NRG23310320230363677 31/03/2023 Kapzaliana 2206004WL001771 Kapzaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975745 Mr. KAPZALIANA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-009-001/218
(Ngur) 		2206004000NRG23310320230363678 31/03/2023 Zamkhankapa 2206004WL001771 Zamkhankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975545 MR ZAMKHANKAPA STATE BANK OF INDIA(508548)
63 CHAMPHAI MZ-06-004-009-001/22
(Ngur) 		2206004000NRG23310320230363679 31/03/2023 Liankamlova 2206004WL001771 Liankamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975741 LIANKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAMPHAI MZ-06-004-009-001/221
(Ngur) 		2206004000NRG23310320230363680 31/03/2023 Kapsianmunga 2206004WL001771 Kapsianmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975532 Mr. KAPSIANMUNGA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-009-001/222
(Ngur) 		2206004000NRG23310320230363681 31/03/2023 Mangkhanpau 2206004WL001771 Mangkhanpau 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975811 Mr. MANGKHANPAUVA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-009-001/223
(Ngur) 		2206004000NRG23310320230363682 31/03/2023 Liandokhena 2206004WL001771 Liandokhena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975521 Mr. LIANDOKHENA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-009-001/227
(Ngur) 		2206004000NRG23310320230363684 31/03/2023 Dawngngina 2206004WL001771 Dawngngina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975554 Mr. DAWNGZAGINA . . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-009-001/228
(Ngur) 		2206004000NRG23310320230363685 31/03/2023 H.Khennanga 2206004WL001771 H.Khennanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975756 MR H KHENNANGA STATE BANK OF INDIA(508548)
69 CHAMPHAI MZ-06-004-009-001/23
(Ngur) 		2206004000NRG23310320230363686 31/03/2023 Thanchhuma 2206004WL001771 Thanchhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975557 MR THANCHHUMA STATE BANK OF INDIA(508548)
70 CHAMPHAI MZ-06-004-009-001/230
(Ngur) 		2206004000NRG23310320230363687 31/03/2023 Khentingi 2206004WL001771 Khentingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975642 Mrs. DIMKHENTINGI . . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-009-001/232
(Ngur) 		2206004000NRG23310320230363688 31/03/2023 Ngaihluani 2206004WL001771 Ngaihluani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975638 Mrs. NGAIHLUANI . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-009-001/233
(Ngur) 		2206004000NRG23310320230363689 31/03/2023 Haukhanngina 2206004WL001771 Haukhanngina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975542 HAUKHANGINA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAMPHAI MZ-06-004-009-001/236
(Ngur) 		2206004000NRG23310320230363690 31/03/2023 Thaniangi 2206004WL001771 Thaniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975720 HANGLIANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAMPHAI MZ-06-004-009-001/239
(Ngur) 		2206004000NRG23310320230363691 31/03/2023 Manlami 2206004WL001771 Manlami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975807 Mrs. MANLAMI . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-009-001/242
(Ngur) 		2206004000NRG23310320230363694 31/03/2023 Alhkhanmanga 2206004WL001771 Alhkhanmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975661 Mr. ALKHANMANGA . . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-009-001/243
(Ngur) 		2206004000NRG23310320230363695 31/03/2023 Tinsianpaua 2206004WL001771 Tinsianpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975556 TINSIANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMPHAI MZ-06-004-009-001/244
(Ngur) 		2206004000NRG23310320230363696 31/03/2023 Mangkhama 2206004WL001771 Mangkhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975768 Mr. MANGKHAMA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-009-001/246
(Ngur) 		2206004000NRG23310320230363698 31/03/2023 Pumdeihliana 2206004WL001771 Pumdeihliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975525 Mr. PUMDEIHLIANA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-009-001/247
(Ngur) 		2206004000NRG23310320230363699 31/03/2023 G.Dokhankapa 2206004WL001771 G.Dokhankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975722 Mr. G DOKHANKAPA . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-009-001/248
(Ngur) 		2206004000NRG23310320230363700 31/03/2023 Dawnngaihvungi 2206004WL001771 Dawnngaihvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975812 Mrs. DAWNNGAIHVUNGI . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-009-001/249
(Ngur) 		2206004000NRG23310320230363701 31/03/2023 Thangsuanmunga 2206004WL001771 Thangsuanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975660 THANGSUANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMPHAI MZ-06-004-009-001/25
(Ngur) 		2206004000NRG23310320230363702 31/03/2023 Ngurdingliana 2206004WL001771 Ngurdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975767 Mr. NGURDINGLIANA . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-009-001/251
(Ngur) 		2206004000NRG23310320230363703 31/03/2023 Paunanga 2206004WL001771 Paunanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975740 PAUNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAMPHAI MZ-06-004-009-001/253
(Ngur) 		2206004000NRG23310320230363704 31/03/2023 Suanlianpaua 2206004WL001771 Suanlianpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975553 Mr. SUANLIANPAUVA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-009-001/254
(Ngur) 		2206004000NRG23310320230363705 31/03/2023 Damkuala 2206004WL001771 Damkuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975783 Mr. DAMKHUALA . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-009-001/255
(Ngur) 		2206004000NRG23310320230363706 31/03/2023 Nangtingi 2206004WL001771 Nangtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975755 Mrs. NANGTINGI . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-009-001/256
(Ngur) 		2206004000NRG23310320230363707 31/03/2023 Ciangngaihliani 2206004WL001771 Ciangngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975656 Mrs. CHIANGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-009-001/257
(Ngur) 		2206004000NRG23310320230363708 31/03/2023 Chinlamthanga 2206004WL001771 Chinlamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975793 MR CHINLAMTHANGA STATE BANK OF INDIA(508548)
89 CHAMPHAI MZ-06-004-009-001/259
(Ngur) 		2206004000NRG23310320230363710 31/03/2023 Dimdotingi 2206004WL001771 Dimdotingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975523 Mrs. DIMDOTINGI . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-009-001/261
(Ngur) 		2206004000NRG23310320230363711 31/03/2023 Zamzakapa 2206004WL001771 Zamzakapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975729 Mr. ZAMZAKAPA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-009-001/264
(Ngur) 		2206004000NRG23310320230363712 31/03/2023 Lalneihrini 2206004WL001771 Lalneihrini 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975795 LALNEIHRINI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAMPHAI MZ-06-004-009-001/267
(Ngur) 		2206004000NRG23310320230363713 31/03/2023 Ngursailova 2206004WL001771 Ngursailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975626 NGURSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAMPHAI MZ-06-004-009-001/272
(Ngur) 		2206004000NRG23310320230363715 31/03/2023 Zosangpuia 2206004WL001771 Zosangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975799 ZOSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAMPHAI MZ-06-004-009-001/280
(Ngur) 		2206004000NRG23310320230363719 31/03/2023 K.Lalchhanhima 2206004WL001771 K.Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975632 Mr. K LALCHHANHIMA . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-009-001/283
(Ngur) 		2206004000NRG23310320230363722 31/03/2023 Ngokhankapa 2206004WL001771 Ngokhankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975751 Mr. NGOKAPA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-009-001/285
(Ngur) 		2206004000NRG23310320230363723 31/03/2023 Sawngpaua 2206004WL001771 Sawngpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975697 Mr. SAWNGPAUVA . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-009-001/286
(Ngur) 		2206004000NRG23310320230363724 31/03/2023 Kaplianmawia 2206004WL001771 Kaplianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975669 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-009-001/287
(Ngur) 		2206004000NRG23310320230363725 31/03/2023 Langsiana 2206004WL001771 Langsiana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975618 Mr. LANGSIANA . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-009-001/288
(Ngur) 		2206004000NRG23310320230363726 31/03/2023 PK.Zama 2206004WL001771 PK.Zama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975737 Mr. PUMKHAWZAMA . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-009-001/289
(Ngur) 		2206004000NRG23310320230363727 31/03/2023 Ngopaua 2206004WL001771 Ngopaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975555 Mr. NGOPAUVA . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-009-001/29
(Ngur) 		2206004000NRG23310320230363728 31/03/2023 Niropuia 2206004WL001771 Niropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975804 Mr. NIROPUIA . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-009-001/290
(Ngur) 		2206004000NRG23310320230363729 31/03/2023 Sianzamuana 2206004WL001771 Sianzamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975619 Mr. H SIANZAMUANA . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-009-001/291
(Ngur) 		2206004000NRG23310320230363730 31/03/2023 Niangngaihluni 2206004WL001771 Niangngaihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975621 Mrs. NIANGNGAIHLUNI . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-009-001/293
(Ngur) 		2206004000NRG23310320230363731 31/03/2023 Zenngotingi 2206004WL001771 Zenngotingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975684 ZENGOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAMPHAI MZ-06-004-009-001/294
(Ngur) 		2206004000NRG23310320230363732 31/03/2023 Luanzamkimi 2206004WL001771 Luanzamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975691 LUANZAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAMPHAI MZ-06-004-009-001/295
(Ngur) 		2206004000NRG23310320230363733 31/03/2023 Langkama 2206004WL001771 Langkama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975753 Mr. LANGKAMA . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-009-001/296
(Ngur) 		2206004000NRG23310320230363734 31/03/2023 Sangsianliana 2206004WL001771 Sangsianliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975754 Mr. SANGSIANLIANA . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-009-001/299
(Ngur) 		2206004000NRG23310320230363735 31/03/2023 Khankhawtina 2206004WL001771 Khankhawtina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975673 Mr. KHANKHAWTINA . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-004-009-001/3
(Ngur) 		2206004000NRG23310320230363736 31/03/2023 Zachhunga 2206004WL001771 Zachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975689 PCZACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAMPHAI MZ-06-004-009-001/300
(Ngur) 		2206004000NRG23310320230363738 31/03/2023 Nangkhuala 2206004WL001771 Nangkhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975546 NANGKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMPHAI MZ-06-004-009-001/301
(Ngur) 		2206004000NRG23310320230363739 31/03/2023 Ningngovi 2206004WL001771 Ningngovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975681 NINGOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAMPHAI MZ-06-004-009-001/302
(Ngur) 		2206004000NRG23310320230363740 31/03/2023 Doliana 2206004WL001771 Doliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975744 DOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAMPHAI MZ-06-004-009-001/304
(Ngur) 		2206004000NRG23310320230363741 31/03/2023 Tingzamani 2206004WL001771 Tingzamani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975764 Mrs. TINGZAMANI . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-009-001/308
(Ngur) 		2206004000NRG23310320230363743 31/03/2023 Awiseni 2206004WL001771 Awiseni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975620 Ms. AWISEII . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-009-001/309
(Ngur) 		2206004000NRG23310320230363744 31/03/2023 Vummanga 2206004WL001771 Vummanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975622 Mr. VUMMANGA . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-009-001/312
(Ngur) 		2206004000NRG23310320230363745 31/03/2023 Tunngocina 2206004WL001771 Tunngocina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975750 Mr. TUNGOCHINA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-009-001/315
(Vengthar) 		2206004000NRG23310320230363747 31/03/2023 Niansanluni 2206004WL001771 Niansanluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975630 Mrs. NIANSANLUNI . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-009-001/316
(Ngur) 		2206004000NRG23310320230363748 31/03/2023 Langsuanpaua 2206004WL001771 Langsuanpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975739 Mr. LANGSUANPAUVA . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-009-001/318
(Ngur) 		2206004000NRG23310320230363749 31/03/2023 Thanglamsuana 2206004WL001771 Thanglamsuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975644 Mr. THANGLAMSUANA . . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-004-009-001/319
(Ngur) 		2206004000NRG23310320230363750 31/03/2023 Vungngothanga 2206004WL001771 Vungngothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975658 Mr. VUNGNGOTHANGA . . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-009-001/320
(Ngur) 		2206004000NRG23310320230363751 31/03/2023 Kampaua 2206004WL001771 Kampaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975670 KAMPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAMPHAI MZ-06-004-009-001/321
(Ngur) 		2206004000NRG23310320230363752 31/03/2023 Suanlamchina 2206004WL001771 Suanlamchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975743 Mr. SUANLAMCHINA . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-009-001/324
(Ngur) 		2206004000NRG23310320230363753 31/03/2023 Zenkhuala 2206004WL001771 Zenkhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975748 Mr. ZENKHANKHUALA . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-009-001/327
(Dinthar) 		2206004000NRG23310320230363755 31/03/2023 Pauthanga 2206004WL001771 Pauthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975615 Mr. PAUTHANGA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-009-001/328
(Ngur) 		2206004000NRG23310320230363756 31/03/2023 Cinngaihkhuala 2206004WL001771 Cinngaihkhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975749 Mr. CHINNGAIHKHUALA . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-009-001/329
(Ngur) 		2206004000NRG23310320230363757 31/03/2023 Ngaihdawni 2206004WL001771 Ngaihdawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975784 Mrs. NGAIHDAWNI . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-009-001/33
(Ngur) 		2206004000NRG23310320230363758 31/03/2023 Hmunsanga 2206004WL001771 Hmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975757 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-009-001/334
(Ngur) 		2206004000NRG23310320230363759 31/03/2023 Thangsianmanga 2206004WL001771 Thangsianmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975533 THANGSIANMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAMPHAI MZ-06-004-009-001/336
(Ngur) 		2206004000NRG23310320230363760 31/03/2023 Laltlanhranga 2206004WL001771 Laltlanhranga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975771 Mr. LALTHANHRANGA . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-009-001/337
(Ngur) 		2206004000NRG23310320230363761 31/03/2023 C.Lalrimawia 2206004WL001771 C.Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975700 Mr. C.LALRIMAWIA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-009-001/352
(Ngur) 		2206004000NRG23310320230363762 31/03/2023 Hangzasina 2206004WL001771 Hangzasina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975814 Mr. HANGZATINA . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-009-001/353
(Ngur) 		2206004000NRG23310320230363763 31/03/2023 Tingkhandimi 2206004WL001771 Tingkhandimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975643 Mrs. TINGKHANDIMI . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-009-001/357
(Ngur) 		2206004000NRG23310320230363764 31/03/2023 Hrangluaia 2206004WL001771 Hrangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975747 HRANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAMPHAI MZ-06-004-009-001/359
(Ngur) 		2206004000NRG23310320230363765 31/03/2023 Hmingthara 2206004WL001771 Hmingthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975780 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAMPHAI MZ-06-004-009-001/36
(Ngur) 		2206004000NRG23310320230363766 31/03/2023 Lalkhawmpuia 2206004WL001771 Lalkhawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975809 LALKHAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMPHAI MZ-06-004-009-001/360
(Ngur) 		2206004000NRG23310320230363767 31/03/2023 Kapzingi 2206004WL001771 Kapzingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975761 KAPZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAMPHAI MZ-06-004-009-001/363
(Ngur) 		2206004000NRG23310320230363770 31/03/2023 Hrangawii 2206004WL001771 Hrangawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975667 HRANGAWII INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAMPHAI MZ-06-004-009-001/364
(Ngur) 		2206004000NRG23310320230363771 31/03/2023 K Malsawma 2206004WL001771 K Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975663 KMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAMPHAI MZ-06-004-009-001/365
(Ngur) 		2206004000NRG23310320230363772 31/03/2023 Thangrimawia 2206004WL001771 Thangrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975776 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-009-001/367
(Ngur) 		2206004000NRG23310320230363773 31/03/2023 Hangkhanpaua 2206004WL001771 Hangkhanpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975641 Mr. HANGKHANPAUVA . . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-009-001/370
(Ngur) 		2206004000NRG23310320230363776 31/03/2023 Hrangsaipuia 2206004WL001771 Hrangsaipuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975805 HRANGSAIPUIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAMPHAI MZ-06-004-009-001/375
(Ngur) 		2206004000NRG23310320230363778 31/03/2023 Kamngaihliana 2206004WL001771 Kamngaihliana 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237975659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CHAMPHAI MZ-06-004-009-001/380
(Ngur) 		2206004000NRG23310320230363782 31/03/2023 Vanrammawii 2206004WL001771 Vanrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975549 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAMPHAI MZ-06-004-009-001/381
(Ngur) 		2206004000NRG23310320230363783 31/03/2023 Lalbiakdika 2206004WL001771 Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975534 Mr. LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-009-001/39
(Ngur) 		2206004000NRG23310320230363784 31/03/2023 Lalhruailiana 2206004WL001771 Lalhruailiana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975777 Mr. LALHRUAILIANA . . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-009-001/4
(Ngur) 		2206004000NRG23310320230363785 31/03/2023 Lalringzeli 2206004WL001771 Lalringzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975730 VANLALRINGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAMPHAI MZ-06-004-009-001/406
(Ngur) 		2206004000NRG23310320230363787 31/03/2023 Vumsuankapa 2206004WL001771 Vumsuankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975688 Mr. VUMSUANKAPA . . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-009-001/408
(Ngur) 		2206004000NRG23310320230363788 31/03/2023 Lalawmpuia 2206004WL001771 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975682 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAMPHAI MZ-06-004-009-001/409
(Ngur) 		2206004000NRG23310320230363789 31/03/2023 PC Lalnunsanga 2206004WL001771 PC Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975527 Mr. PC LALMUANSANGA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-009-001/412
(Ngur) 		2206004000NRG23310320230363791 31/03/2023 Lalramzauva 2206004WL001771 Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975732 MR P LALRAMZAUVA STATE BANK OF INDIA(508548)
151 CHAMPHAI MZ-06-004-009-001/413
(Ngur) 		2206004000NRG23310320230363792 31/03/2023 Lalramlawmi 2206004WL001771 Lalramlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975696 LALRAMLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMPHAI MZ-06-004-009-001/415
(Ngur) 		2206004000NRG23310320230363793 31/03/2023 Saizikpuia 2206004WL001771 Saizikpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975567 SAIZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAMPHAI MZ-06-004-009-001/417
(Ngur) 		2206004000NRG23310320230363794 31/03/2023 RL Thangmawia 2206004WL001771 RL Thangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975646 R LALTHANGMAWIA STATE BANK OF INDIA(508548)
154 CHAMPHAI MZ-06-004-009-001/418
(Ngur) 		2206004000NRG23310320230363795 31/03/2023 Lalzawmthangi 2206004WL001771 Lalzawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975685 ZAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMPHAI MZ-06-004-009-001/42
(Ngur) 		2206004000NRG23310320230363797 31/03/2023 Lalhmingmawia 2206004WL001771 Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975796 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMPHAI MZ-06-004-009-001/420
(Ngur) 		2206004000NRG23310320230363798 31/03/2023 Lalhmachhuana 2206004WL001771 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975651 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAMPHAI MZ-06-004-009-001/421
(Ngur) 		2206004000NRG23310320230363799 31/03/2023 Chinkhenmanga 2206004WL001771 Chinkhenmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975531 Mr. CINKHENMANGA . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-009-001/422
(Ngur) 		2206004000NRG23310320230363800 31/03/2023 Lalenkawli 2206004WL001771 Lalenkawli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975666 C LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAMPHAI MZ-06-004-009-001/423
(Ngur) 		2206004000NRG23310320230363801 31/03/2023 Dimniangi 2206004WL001771 Dimniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975540 DIMNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAMPHAI MZ-06-004-009-001/425
(Ngur) 		2206004000NRG23310320230363803 31/03/2023 Luansiannuami 2206004WL001771 Luansiannuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975657 LUANSIANNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAMPHAI MZ-06-004-009-001/426
(Ngur) 		2206004000NRG23310320230363804 31/03/2023 Zomawii 2206004WL001771 Zomawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975539 ZOMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMPHAI MZ-06-004-009-001/427
(Ngur) 		2206004000NRG23310320230363805 31/03/2023 Lalhminghlui 2206004WL001771 Lalhminghlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975543 LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAMPHAI MZ-06-004-009-001/428
(Ngur) 		2206004000NRG23310320230363806 31/03/2023 Chinlawhnuami 2206004WL001771 Chinlawhnuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975547 CHINLAWHNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMPHAI MZ-06-004-009-001/429
(Ngur) 		2206004000NRG23310320230363807 31/03/2023 K.Lalchhuanthanga 2206004WL001771 K.Lalchhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975736 K.LALCHHUANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 CHAMPHAI MZ-06-004-009-001/430
(Ngur) 		2206004000NRG23310320230363808 31/03/2023 Lalbiaksiama 2206004WL001771 Lalbiaksiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975690 Mr. LALBIAKSIAMA . . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-004-009-001/431
(Ngur) 		2206004000NRG23310320230363809 31/03/2023 Kimsialdawni 2206004WL001771 Kimsialdawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975668 Mrs. KIMSIALDAWNI . . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-009-001/440
(Ngur) 		2206004000NRG23310320230363812 31/03/2023 Ngawihsianningi 2206004WL001771 Ngawihsianningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975731 Mrs. NGAWIHSIANI . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-009-001/441
(Ngur) 		2206004000NRG23310320230363813 31/03/2023 Kailamtingi 2206004WL001771 Kailamtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975677 Mrs. KAILAMTINGI . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-009-001/444
(Ngur) 		2206004000NRG23310320230363815 31/03/2023 C.Lalengliani 2206004WL001771 C.Lalengliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975695 C LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMPHAI MZ-06-004-009-001/447
(Ngur) 		2206004000NRG23310320230363816 31/03/2023 Tingsawhluni 2206004WL001771 Tingsawhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975678 TINGSAWHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAMPHAI MZ-06-004-009-001/448
(Ngur) 		2206004000NRG23310320230363817 31/03/2023 C. Lalrintluanga 2206004WL001771 C. Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975734 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-009-001/450
(Ngur) 		2206004000NRG23310320230363819 31/03/2023 Lalremruati 2206004WL001771 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975707 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAMPHAI MZ-06-004-009-001/451
(Ngur) 		2206004000NRG23310320230363820 31/03/2023 Nuamliani 2206004WL001771 Nuamliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975706 NUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAMPHAI MZ-06-004-009-001/455
(Ngur) 		2206004000NRG23310320230363822 31/03/2023 Lalhmangaihzuali 2206004WL001771 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975709 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMPHAI MZ-06-004-009-001/463
(Ngur) 		2206004000NRG23310320230363828 31/03/2023 Vungzaliani 2206004WL001771 Vungzaliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975679 Ms. VUNGZALIANI . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-009-001/467
(Ngur) 		2206004000NRG23310320230363831 31/03/2023 Hmangaihtluanga 2206004WL001771 Hmangaihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975710 K HMANGAIHTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAMPHAI MZ-06-004-009-001/468
(Ngur) 		2206004000NRG23310320230363832 31/03/2023 PC Lalrinchhana 2206004WL001771 PC Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975711 Mr. PC.LALRINCHHANA . . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-009-001/471
(Ngur) 		2206004000NRG23310320230363834 31/03/2023 Lalhriatpuia 2206004WL001771 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975712 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-009-001/479
(Ngur) 		2206004000NRG23310320230363836 31/03/2023 Ngaihliani 2206004WL001771 Ngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975529 Mrs. NGAIHLIANI . MIZORAM RURAL BANK(607230)
180 CHAMPHAI MZ-06-004-009-001/483
(Ngur) 		2206004000NRG23310320230363839 31/03/2023 Paungaihtingi 2206004WL001771 Paungaihtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975548 PAUNGAIHTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAMPHAI MZ-06-004-009-001/484
(Ngur) 		2206004000NRG23310320230363840 31/03/2023 Saitawni 2206004WL001771 Saitawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975788 SAITAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAMPHAI MZ-06-004-009-001/486
(Ngur) 		2206004000NRG23310320230363842 31/03/2023 Dimngaihtingi 2206004WL001771 Dimngaihtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975704 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAMPHAI MZ-06-004-009-001/488
(Ngur) 		2206004000NRG23310320230363844 31/03/2023 Tingdoluni 2206004WL001771 Tingdoluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975627 Mrs. TINGDOLUNI . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-009-001/489
(Ngur) 		2206004000NRG23310320230363845 31/03/2023 Awingaihluni 2206004WL001771 Awingaihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975680 Mrs. AWINGAIHLUNI . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-009-001/496
(Ngur) 		2206004000NRG23310320230363850 31/03/2023 Sutkhanmunga 2206004WL001771 Sutkhanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975564 SUTKHANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAMPHAI MZ-06-004-009-001/498
(Ngur) 		2206004000NRG23310320230363852 31/03/2023 Zensiantingi 2206004WL001771 Zensiantingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975723 Mrs. ZENSIANTINGI . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-009-001/506
(Ngur) 		2206004000NRG23310320230363857 31/03/2023 Ramtharnghaki 2206004WL001771 Ramtharnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975692 RAMTHARNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAMPHAI MZ-06-004-009-001/508
(Ngur) 		2206004000NRG23310320230363859 31/03/2023 Dimtawiluni 2206004WL001771 Dimtawiluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975584 Ms. DIMTAWILUNI . . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-009-001/509
(Ngur) 		2206004000NRG23310320230363860 31/03/2023 Lalchiangi 2206004WL001771 Lalchiangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975577 MR LAL CHIANGA STATE BANK OF INDIA(508548)
190 CHAMPHAI MZ-06-004-009-001/51
(Ngur) 		2206004000NRG23310320230363861 31/03/2023 Gospel Hmangaihthanga 2206004WL001771 Gospel Hmangaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975631 Mr. G HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-009-001/510
(Ngur) 		2206004000NRG23310320230363862 31/03/2023 Tlansangzuali 2206004WL001771 Tlansangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975648 TLANSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAMPHAI MZ-06-004-009-001/511
(Ngur) 		2206004000NRG23310320230363863 31/03/2023 Tinkhankima 2206004WL001771 Tinkhankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975588 Mr. TINKHANKIMA . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-009-001/513
(Ngur) 		2206004000NRG23310320230363865 31/03/2023 Lallianrawni 2206004WL001771 Lallianrawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975587 LALLIANRAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAMPHAI MZ-06-004-009-001/514
(Ngur) 		2206004000NRG23310320230363866 31/03/2023 C.Lalremruata 2206004WL001771 C.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975592 C LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAMPHAI MZ-06-004-009-001/515
(Ngur) 		2206004000NRG23310320230363867 31/03/2023 Lalpekmuana 2206004WL001771 Lalpekmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975624 LALPEKMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMPHAI MZ-06-004-009-001/516
(Ngur) 		2206004000NRG23310320230363868 31/03/2023 Lalthankimi 2206004WL001771 Lalthankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975593 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
197 CHAMPHAI MZ-06-004-009-001/52
(Ngur) 		2206004000NRG23310320230363871 31/03/2023 C.Vanromawia 2206004WL001771 C.Vanromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975791 C VANROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAMPHAI MZ-06-004-009-001/520
(Vengthar) 		2206004000NRG23310320230363872 31/03/2023 Khualsawmchina 2206004WL001771 Khualsawmchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975595 Mr. KHUALSAWMCHINA . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-009-001/524
(Ngur) 		2206004000NRG23310320230363875 31/03/2023 Chullovi 2206004WL001771 Chullovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975563 CHULLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAMPHAI MZ-06-004-009-001/525
(Ngur) 		2206004000NRG23310320230363876 31/03/2023 Lalengthangi 2206004WL001771 Lalengthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975724 LALENGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAMPHAI MZ-06-004-009-001/526
(Ngur) 		2206004000NRG23310320230363877 31/03/2023 Ramthianghlimi 2206004WL001771 Ramthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975562 RAMTHIANGHLIMI IDBI BANK(607095)
202 CHAMPHAI MZ-06-004-009-001/528
(Ngur) 		2206004000NRG23310320230363878 31/03/2023 Rosangliani 2206004WL001771 Rosangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975569 ROSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAMPHAI MZ-06-004-009-001/529
(Ngur) 		2206004000NRG23310320230363879 31/03/2023 Lalhmingmawii 2206004WL001771 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975633 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAMPHAI MZ-06-004-009-001/53
(Ngur) 		2206004000NRG23310320230363880 31/03/2023 Lalseii 2206004WL001771 Lalseii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975785 LALSEII INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAMPHAI MZ-06-004-009-001/533
(Ngur) 		2206004000NRG23310320230363882 31/03/2023 Zodinthari 2206004WL001771 Zodinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975800 ZODINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAMPHAI MZ-06-004-009-001/534
(Ngur) 		2206004000NRG23310320230363883 31/03/2023 Lallianzuali 2206004WL001771 Lallianzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975591 LALLIANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAMPHAI MZ-06-004-009-001/535
(Ngur) 		2206004000NRG23310320230363884 31/03/2023 V.Lalduhawma 2206004WL001771 V.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975578 V LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAMPHAI MZ-06-004-009-001/536
(Ngur) 		2206004000NRG23310320230363885 31/03/2023 Lalbiakhlui 2206004WL001771 Lalbiakhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975792 LALBIAKHLUII INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAMPHAI MZ-06-004-009-001/537
(Ngur) 		2206004000NRG23310320230363886 31/03/2023 Tingnemi 2206004WL001771 Tingnemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975558 TINGNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAMPHAI MZ-06-004-009-001/538
(Ngur) 		2206004000NRG23310320230363887 31/03/2023 Lalrinzuali 2206004WL001771 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975566 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-004-009-001/539
(Ngur) 		2206004000NRG23310320230363888 31/03/2023 Tuanliani 2206004WL001771 Tuanliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975559 TUANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAMPHAI MZ-06-004-009-001/54
(Ngur) 		2206004000NRG23310320230363889 31/03/2023 Lalthangkima 2206004WL001771 Lalthangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975774 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-009-001/540
(Ngur) 		2206004000NRG23310320230363890 31/03/2023 Lalramnghaki 2206004WL001771 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975585 RAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAMPHAI MZ-06-004-009-001/543
(Ngur) 		2206004000NRG23310320230363893 31/03/2023 Lalvulliani 2206004WL001771 Lalvulliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975583 LALVULLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAMPHAI MZ-06-004-009-001/544
(Ngur) 		2206004000NRG23310320230363894 31/03/2023 Paudeihkapa 2206004WL001771 Paudeihkapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975703 Mr. PAUDEIHKAPA . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-009-001/545
(Ngur) 		2206004000NRG23310320230363895 31/03/2023 Khamsuanmunga 2206004WL001771 Khamsuanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975602 Mr. KHAMSUANMUNGA . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-009-001/546
(Ngur) 		2206004000NRG23310320230363896 31/03/2023 HC Lallungmuana 2206004WL001771 HC Lallungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975598 Mr. HC LALLUNGMUANA . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-009-001/549
(Ngur) 		2206004000NRG23310320230363898 31/03/2023 Khumtiri 2206004WL001771 Khumtiri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975787 KHUMTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAMPHAI MZ-06-004-009-001/550
(Ngur) 		2206004000NRG23310320230363900 31/03/2023 Chinliankhuala 2206004WL001771 Chinliankhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975721 CHINLIANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAMPHAI MZ-06-004-009-001/551
(Ngur) 		2206004000NRG23310320230363901 31/03/2023 Tingsialliani 2206004WL001771 Tingsialliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975575 Mrs. TINGSIALLIANI . MIZORAM RURAL BANK(607230)
221 CHAMPHAI MZ-06-004-009-001/552
(Ngur) 		2206004000NRG23310320230363902 31/03/2023 Lallawmkimi 2206004WL001771 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975590 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-004-009-001/555
(Ngur) 		2206004000NRG23310320230363905 31/03/2023 Langngaihluni 2206004WL001771 Langngaihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975623 LANGNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAMPHAI MZ-06-004-009-001/556
(Ngur) 		2206004000NRG23310320230363906 31/03/2023 S.Lianthanga 2206004WL001771 S.Lianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975686 Mr. S LIANTHANGA . . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-009-001/557
(Ngur) 		2206004000NRG23310320230363907 31/03/2023 Vumsialtingi 2206004WL001771 Vumsialtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975571 VUMSIALTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAMPHAI MZ-06-004-009-001/558
(Ngur) 		2206004000NRG23310320230363908 31/03/2023 Lalthlengliani 2206004WL001771 Lalthlengliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975616 LALTHLENGLAINI INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAMPHAI MZ-06-004-009-001/559
(Ngur) 		2206004000NRG23310320230363909 31/03/2023 Remsiami 2206004WL001771 Remsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975705 REMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAMPHAI MZ-06-004-009-001/561
(Ngur) 		2206004000NRG23310320230363912 31/03/2023 Tingdeihluni 2206004WL001771 Tingdeihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975561 MRS TINGDEIHLUNI STATE BANK OF INDIA(508548)
228 CHAMPHAI MZ-06-004-009-001/562
(Ngur) 		2206004000NRG23310320230363913 31/03/2023 Rohmingliani 2206004WL001771 Rohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975794 MRS C ROHMINGLIANI STATE BANK OF INDIA(508548)
229 CHAMPHAI MZ-06-004-009-001/563
(Ngur) 		2206004000NRG23310320230363914 31/03/2023 Zothanchhingi 2206004WL001771 Zothanchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975597 Mrs. ZOTHANCHHINGI . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-009-001/564
(Ngur) 		2206004000NRG23310320230363915 31/03/2023 Vungngaihliani 2206004WL001771 Vungngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975693 Mrs. VUNGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-009-001/565
(Ngur) 		2206004000NRG23310320230363916 31/03/2023 Lunngaihmangi 2206004WL001771 Lunngaihmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975594 Mrs. LUNNGAIHHMANGI . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-009-001/566
(Ngur) 		2206004000NRG23310320230363917 31/03/2023 C.Lalrindiki 2206004WL001771 C.Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975589 MRS C LALRINDIKI STATE BANK OF INDIA(508548)
233 CHAMPHAI MZ-06-004-009-001/569
(Ngur) 		2206004000NRG23310320230363918 31/03/2023 Manhaunuami 2206004WL001771 Manhaunuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975605 MANHAUNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAMPHAI MZ-06-004-009-001/571
(Ngur) 		2206004000NRG23310320230363920 31/03/2023 Ngaihluni 2206004WL001771 Ngaihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975652 NGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAMPHAI MZ-06-004-009-001/572
(Ngur) 		2206004000NRG23310320230363921 31/03/2023 Chingkhanzawmi 2206004WL001771 Chingkhanzawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975599 Mrs. CINGKHANZAWMI . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-009-001/573
(Ngur) 		2206004000NRG23310320230363922 31/03/2023 Khawltingi 2206004WL001771 Khawltingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975698 Mrs. KHAWLTINGI . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-009-001/574
(Ngur) 		2206004000NRG23310320230363923 31/03/2023 Chinglunniangi 2206004WL001771 Chinglunniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975586 MISS CHINGLUNNIANGI STATE BANK OF INDIA(508548)
238 CHAMPHAI MZ-06-004-009-001/575
(Ngur) 		2206004000NRG23310320230363924 31/03/2023 Luanngaihvungi 2206004WL001771 Luanngaihvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975580 Ms. LUANNGAIHVUNGI . . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-009-001/576
(Ngur) 		2206004000NRG23310320230363925 31/03/2023 Vanrami 2206004WL001771 Vanrami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975716 Mrs. VANRAMI . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-009-001/578
(Ngur) 		2206004000NRG23310320230363927 31/03/2023 Luanmantingi 2206004WL001771 Luanmantingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975614 LUANMANTINGI W/O LALDUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 CHAMPHAI MZ-06-004-009-001/579
(Ngur) 		2206004000NRG23310320230363928 31/03/2023 Zeldimi 2206004WL001771 Zeldimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975650 Mrs. ZELDIMI OPT BY NGAIHSIANI . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-009-001/580
(Ngur) 		2206004000NRG23310320230363930 31/03/2023 Vungngomangi 2206004WL001771 Vungngomangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975726 VUNGGOMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAMPHAI MZ-06-004-009-001/581
(Ngur) 		2206004000NRG23310320230363931 31/03/2023 Nunthari 2206004WL001771 Nunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975701 NUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAMPHAI MZ-06-004-009-001/582
(Ngur) 		2206004000NRG23310320230363932 31/03/2023 Vanlalhruaii 2206004WL001771 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975715 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAMPHAI MZ-06-004-009-001/583
(Ngur) 		2206004000NRG23310320230363933 31/03/2023 LH Vungngaihliani 2206004WL001771 LH Vungngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975609 LH VUNGNGAIHLIANI IDBI BANK(607095)
246 CHAMPHAI MZ-06-004-009-001/584
(Ngur) 		2206004000NRG23310320230363934 31/03/2023 Vungkhawmniangi 2206004WL001771 Vungkhawmniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975786 Mr. VUNGKHAWMNIANGI . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-009-001/585
(Ngur) 		2206004000NRG23310320230363935 31/03/2023 Vanlalchhuangi 2206004WL001771 Vanlalchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975582 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAMPHAI MZ-06-004-009-001/586
(Ngur) 		2206004000NRG23310320230363936 31/03/2023 Biakthansangi 2206004WL001771 Biakthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975645 Mrs. BIAKTHANSANGI . . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-009-001/587
(Ngur) 		2206004000NRG23310320230363937 31/03/2023 Rosangpuii 2206004WL001771 Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975600 ROSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAMPHAI MZ-06-004-009-001/588
(Ngur) 		2206004000NRG23310320230363938 31/03/2023 Lalrinhluni 2206004WL001771 Lalrinhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975604 Ms. LALRINHLUNI . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-009-001/59
(Ngur) 		2206004000NRG23310320230363940 31/03/2023 Lallenmawii 2206004WL001771 Lallenmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975560 LALLENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAMPHAI MZ-06-004-009-001/590
(Ngur) 		2206004000NRG23310320230363941 31/03/2023 Lalfakmawii 2206004WL001771 Lalfakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975565 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAMPHAI MZ-06-004-009-001/591
(Ngur) 		2206004000NRG23310320230363942 31/03/2023 Pausianlala 2206004WL001771 Pausianlala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975714 Mr. PAUSIANLALA . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-004-009-001/592
(Ngur) 		2206004000NRG23310320230363943 31/03/2023 K.Lalthanliana 2206004WL001771 K.Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975601 K LALTHANLIANA STATE BANK OF INDIA(508548)
255 CHAMPHAI MZ-06-004-009-001/593
(Ngur) 		2206004000NRG23310320230363944 31/03/2023 Vl Hmangaihzualsanga 2206004WL001771 Vl Hmangaihzualsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975596 Mr. VL HMANGAIHZUALSANGA . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-009-001/594
(Ngur) 		2206004000NRG23310320230363945 31/03/2023 Lalhmangaihzuali 2206004WL001771 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975789 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAMPHAI MZ-06-004-009-001/595
(Ngur) 		2206004000NRG23310320230363946 31/03/2023 V.Vanlalchhuanga 2206004WL001771 V.Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975574 V VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAMPHAI MZ-06-004-009-001/598
(Ngur) 		2206004000NRG23310320230363949 31/03/2023 Angela Ngurthanpuii 2206004WL001771 Angela Ngurthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975611 Miss. ANGELA NGURTHANPUII . MIZORAM RURAL BANK(607230)
259 CHAMPHAI MZ-06-004-009-001/599
(Ngur) 		2206004000NRG23310320230363950 31/03/2023 Dimlamvungi 2206004WL001771 Dimlamvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975573 Mrs. DIMLAMVUNGI . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-009-001/601
(Ngur) 		2206004000NRG23310320230363952 31/03/2023 Zodinpuia 2206004WL001771 Zodinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975717 C ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAMPHAI MZ-06-004-009-001/602
(Ngur) 		2206004000NRG23310320230363953 31/03/2023 Vungsianliani 2206004WL001771 Vungsianliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975608 VUNGSIANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAMPHAI MZ-06-004-009-001/603
(Ngur) 		2206004000NRG23310320230363954 31/03/2023 Tingsianmuani 2206004WL001771 Tingsianmuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975579 TINGSIANMUANI IDBI BANK(607095)
263 CHAMPHAI MZ-06-004-009-001/605
(Ngur) 		2206004000NRG23310320230363956 31/03/2023 Lalnunsiami 2206004WL001771 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975570 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAMPHAI MZ-06-004-009-001/606
(Ngur) 		2206004000NRG23310320230363957 31/03/2023 Lalramtluangi 2206004WL001771 Lalramtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975628 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-009-001/607
(Ngur) 		2206004000NRG23310320230363958 31/03/2023 Remruati 2206004WL001771 Remruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975725 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAMPHAI MZ-06-004-009-001/608
(Ngur) 		2206004000NRG23310320230363959 31/03/2023 Lalmalsawmi 2206004WL001771 Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975581 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAMPHAI MZ-06-004-009-001/609
(Ngur) 		2206004000NRG23310320230363960 31/03/2023 Rokimi 2206004WL001771 Rokimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975568 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-004-009-001/610
(Ngur) 		2206004000NRG23310320230363961 31/03/2023 Joseph Lalawmpuia 2206004WL001771 Joseph Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975718 JOSEPH LALAWMPUIA IDBI BANK(607095)
269 CHAMPHAI MZ-06-004-009-001/611
(Ngur) 		2206004000NRG23310320230363962 31/03/2023 Lalnunpuia 2206004WL001771 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975612 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAMPHAI MZ-06-004-009-001/612
(Ngur) 		2206004000NRG23310320230363963 31/03/2023 Lalhmangaihtluangi 2206004WL001771 Lalhmangaihtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975708 Ms. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-009-001/613
(Ngur) 		2206004000NRG23310320230363964 31/03/2023 Tinsianmuangi 2206004WL001771 Tinsianmuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975610 Miss. TINSIANMUANGI . MIZORAM RURAL BANK(607230)
272 CHAMPHAI MZ-06-004-009-001/615
(Ngur) 		2206004000NRG23310320230363966 31/03/2023 Thanglammunga 2206004WL001771 Thanglammunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975713 Mr. THANGLIANMUNGA . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-004-009-001/616
(Ngur) 		2206004000NRG23310320230363967 31/03/2023 Lalnunmawii 2206004WL001771 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975576 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
274 CHAMPHAI MZ-06-004-009-001/62
(Ngur) 		2206004000NRG23310320230363969 31/03/2023 Sangtinthanga 2206004WL001771 Sangtinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975752 SANGTINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAMPHAI MZ-06-004-009-001/66
(Ngur) 		2206004000NRG23310320230363972 31/03/2023 Lalruatfeli 2206004WL001771 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975653 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAMPHAI MZ-06-004-009-001/68
(Ngur) 		2206004000NRG23310320230363974 31/03/2023 Lalengmawii 2206004WL001771 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975808 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-009-001/7
(Ngur) 		2206004000NRG23310320230363976 31/03/2023 Chawnghmingliana 2206004WL001771 Chawnghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975526 CHAWNGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAMPHAI MZ-06-004-009-001/70
(Ngur) 		2206004000NRG23310320230363977 31/03/2023 Chingtulchingi 2206004WL001771 Chingtulchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975802 Mrs. CHINGTEI . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-004-009-001/71
(Ngur) 		2206004000NRG23310320230363978 31/03/2023 Ngurdawla 2206004WL001771 Ngurdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975674 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-009-001/74
(Ngur) 		2206004000NRG23310320230363979 31/03/2023 Thangliana 2206004WL001771 Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975798 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-009-001/8
(Ngur) 		2206004000NRG23310320230363982 31/03/2023 Vanlalauva 2206004WL001771 Vanlalauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975647 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAMPHAI MZ-06-004-009-001/85
(Ngur) 		2206004000NRG23310320230363986 31/03/2023 C.Lalduha 2206004WL001771 C.Lalduha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975537 Mr. C LALDUHA . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-004-009-001/86
(Ngur) 		2206004000NRG23310320230363987 31/03/2023 Ngurliantluanga 2206004WL001771 Ngurliantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975671 NGURLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMPHAI MZ-06-004-009-001/89
(Ngur) 		2206004000NRG23310320230363988 31/03/2023 Lalhmingliana 2206004WL001771 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975782 Mr. RICHARD LALHMINGLIANA . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-009-001/9
(Ngur) 		2206004000NRG23310320230363989 31/03/2023 Roluahpuia 2206004WL001771 Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975790 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-009-001/90
(Ngur) 		2206004000NRG23310320230363990 31/03/2023 Lalhlimpuii 2206004WL001771 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975625 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAMPHAI MZ-06-004-009-001/903
(Ngur) 		2206004000NRG23310320230363991 31/03/2023 Kamtinmanga 2206004WL001771 Kamtinmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975606 KAMTINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAMPHAI MZ-06-004-009-001/904
(Ngur) 		2206004000NRG23310320230363992 31/03/2023 Lalhmachhuani 2206004WL001771 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975603 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-004-009-001/905
(Ngur) 		2206004000NRG23310320230363993 31/03/2023 Chinkhandimi 2206004WL001771 Chinkhandimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975607 Mrs. CHINKHANDIMI . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-009-001/907
(Ngur) 		2206004000NRG23310320230363995 31/03/2023 Hausiamtuanga 2206004WL001771 Hausiamtuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975572 Mr. HAUSIAMTUANGA . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-009-001/92
(Ngur) 		2206004000NRG23310320230363996 31/03/2023 Rohmingliana 2206004WL001771 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975727 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAMPHAI MZ-06-004-009-001/93
(Ngur) 		2206004000NRG23310320230363997 31/03/2023 Khuanglami 2206004WL001771 Khuanglami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975665 Mrs. KHUANGLAMI . . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-004-009-001/95
(Ngur) 		2206004000NRG23310320230363998 31/03/2023 CT.Ruma 2206004WL001771 CT.Ruma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975772 C T RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAMPHAI MZ-06-004-009-001/96
(Ngur) 		2206004000NRG23310320230363999 31/03/2023 Lalzarliana 2206004WL001771 Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975766 LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAMPHAI MZ-06-004-009-001/97
(Ngur) 		2206004000NRG23310320230364000 31/03/2023 H.Tawnga 2206004WL001771 H.Tawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237975742 Mr. H TAWNGA . MIZORAM RURAL BANK(607230)
SubTotal 893555 893555
Total 893555 893555

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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_14440 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 893555

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