Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:51 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14532
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-06-004-023-001/933
(Kahrawt) 		2206004000NRG23310320230371882 31/03/2023 Lalramsanga 2206004WL001797 Lalramsanga 00292 YESB0MAB008 3029 3029 Processed 05/05/2023 1237408012 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-023-001/935
(Kahrawt) 		2206004000NRG23310320230371884 31/03/2023 K.Lalengmawii 2206004WL001797 K.Lalengmawii 00292 YESB0MAB008 3029 3029 Processed 05/05/2023 1237408011 Mrs. K.LALENGMAWII . MIZORAM RURAL BANK(607230)
SubTotal 6058 6058
3 CHAMPHAI MZ-06-004-023-001/348
(Kahrawt) 		2206004000NRG23310320230371507 31/03/2023 TC.Bawithangi 2206004WL001797 TC.Bawithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408166 Ms. TC BAWITHANGI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-023-001/349
(Kahrawt) 		2206004000NRG23310320230371508 31/03/2023 TC.Chawngvunga 2206004WL001797 TC.Chawngvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407891 Mr. TC CHAWNGVUNGA . . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-023-001/35
(Kahrawt) 		2206004000NRG23310320230371509 31/03/2023 Lalrinsiami 2206004WL001797 Lalrinsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408203 MRS LALRINSIAMI STATE BANK OF INDIA(508548)
6 CHAMPHAI MZ-06-004-023-001/351
(Kahrawt) 		2206004000NRG23310320230371510 31/03/2023 Lalbuatsaihi 2206004WL001797 Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407896 MS LALBUATSAIHI STATE BANK OF INDIA(508548)
7 CHAMPHAI MZ-06-004-023-001/352
(Kahrawt) 		2206004000NRG23310320230371511 31/03/2023 Vanramchullovi 2206004WL001797 Vanramchullovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408137 Mrs. VANRAMCHULLOVI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-023-001/357
(Kahrawt) 		2206004000NRG23310320230371512 31/03/2023 C.Zoliana 2206004WL001797 C.Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407894 Mr. C ZOLIANA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-023-001/358
(Kahrawt) 		2206004000NRG23310320230371513 31/03/2023 Lalliansanga 2206004WL001797 Lalliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408045 Mr. LALLIANSANGA . . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-023-001/361
(Kahrawt) 		2206004000NRG23310320230371514 31/03/2023 Lalhruaitluanga 2206004WL001797 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408060 Mr. LALHRUAITLUANGA . . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-023-001/363
(Kahrawt) 		2206004000NRG23310320230371515 31/03/2023 Liantluanga 2206004WL001797 Liantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408141 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-023-001/364
(Kahrawt) 		2206004000NRG23310320230371516 31/03/2023 Lalneihchhungi 2206004WL001797 Lalneihchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408193 Mrs. LALNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-023-001/365
(Kahrawt) 		2206004000NRG23310320230371517 31/03/2023 K.Lalnunkima 2206004WL001797 K.Lalnunkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407900 KLALNUNKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHAMPHAI MZ-06-004-023-001/366
(Kahrawt) 		2206004000NRG23310320230371518 31/03/2023 Lalhmingmawii 2206004WL001797 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408079 K LALHMINGMAWII IDBI BANK(607095)
15 CHAMPHAI MZ-06-004-023-001/367
(Kahrawt) 		2206004000NRG23310320230371519 31/03/2023 Chalhnuni 2206004WL001797 Chalhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408187 Mrs. CHALHNUNI . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-023-001/369
(Kahrawt) 		2206004000NRG23310320230371521 31/03/2023 C.Kamliani 2206004WL001797 C.Kamliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408076 C.KAMLIANI S/O THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 CHAMPHAI MZ-06-004-023-001/370
(Kahrawt) 		2206004000NRG23310320230371522 31/03/2023 F.Lalrinnunga 2206004WL001797 F.Lalrinnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408058 Mr. F LALRINNUNGA . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-023-001/371
(Kahrawt) 		2206004000NRG23310320230371523 31/03/2023 H.Lalduhawma 2206004WL001797 H.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408172 MR H LALDUHAWMA STATE BANK OF INDIA(508548)
19 CHAMPHAI MZ-06-004-023-001/372
(Kahrawt) 		2206004000NRG23310320230371524 31/03/2023 Rinchungnunga 2206004WL001797 Rinchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407889 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-023-001/375
(Kahrawt) 		2206004000NRG23310320230371526 31/03/2023 T.Laldinthari 2206004WL001797 T.Laldinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408043 Mrs. LALDINTHARI . . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-023-001/377
(Kahrawt) 		2206004000NRG23310320230371527 31/03/2023 Sangthuama 2206004WL001797 Sangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408035 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-023-001/378
(Kahrawt) 		2206004000NRG23310320230371528 31/03/2023 Lalthanpuii 2206004WL001797 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408073 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMPHAI MZ-06-004-023-001/380
(Kahrawt) 		2206004000NRG23310320230371529 31/03/2023 B.Ramdinthara 2206004WL001797 B.Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408098 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-023-001/381
(Kahrawt) 		2206004000NRG23310320230371530 31/03/2023 John Lalbiaksanga 2206004WL001797 John Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408090 MR JOHN LALBIAKSANGA STATE BANK OF INDIA(508548)
25 CHAMPHAI MZ-06-004-023-001/386
(Kahrawt) 		2206004000NRG23310320230371532 31/03/2023 Liandailovi 2206004WL001797 Liandailovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408066 Mrs. LIANDAILOVI . . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-023-001/388
(Kahrawt) 		2206004000NRG23310320230371533 31/03/2023 Zarzovi 2206004WL001797 Zarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407884 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-023-001/389
(Kahrawt) 		2206004000NRG23310320230371534 31/03/2023 Thangkunga 2206004WL001797 Thangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408154 Mr. THANGKUNGA CHHANGTE . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-023-001/39
(Kahrawt) 		2206004000NRG23310320230371535 31/03/2023 Remthangi 2206004WL001797 Remthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408070 Mrs. REMTHANGI AND C VANLALNGAIHSAKA . . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-023-001/390
(Kahrawt) 		2206004000NRG23310320230371536 31/03/2023 Zaihmingthangi 2206004WL001797 Zaihmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408021 ZAIHMINGTHANGI W/O THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 CHAMPHAI MZ-06-004-023-001/395
(Kahrawt) 		2206004000NRG23310320230371537 31/03/2023 Lalberkhumtira 2206004WL001797 Lalberkhumtira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408191 Mr. LALBERKHUMTIRA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-023-001/398
(Kahrawt) 		2206004000NRG23310320230371540 31/03/2023 Vanlalmawii 2206004WL001797 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408064 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-023-001/399
(Kahrawt) 		2206004000NRG23310320230371541 31/03/2023 Malsawmdawngkima 2206004WL001797 Malsawmdawngkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407944 MALSAWMDAWNGKIMA HNAMTE IDBI BANK(607095)
33 CHAMPHAI MZ-06-004-023-001/401
(Kahrawt) 		2206004000NRG23310320230371544 31/03/2023 Laithanthuami 2206004WL001797 Laithanthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408158 LAITHANTHUAMI n LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-023-001/403
(Kahrawt) 		2206004000NRG23310320230371545 31/03/2023 Lalparmawii 2206004WL001797 Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408038 LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 CHAMPHAI MZ-06-004-023-001/406
(Kahrawt) 		2206004000NRG23310320230371546 31/03/2023 Lalzapi 2206004WL001797 Lalzapi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408161 Mrs. LALZAPI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-023-001/408
(Kahrawt) 		2206004000NRG23310320230371548 31/03/2023 Darneihmawii 2206004WL001797 Darneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408194 DARNEIHMAWII HDFC BANK LTD(607152)
37 CHAMPHAI MZ-06-004-023-001/412
(Kahrawt) 		2206004000NRG23310320230371549 31/03/2023 H. Laldingngheta 2206004WL001797 H. Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408134 MR H LALDINGNGHETA STATE BANK OF INDIA(508548)
38 CHAMPHAI MZ-06-004-023-001/413
(Kahrawt) 		2206004000NRG23310320230371550 31/03/2023 Muanzova 2206004WL001797 Muanzova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408197 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-023-001/414
(Kahrawt) 		2206004000NRG23310320230371551 31/03/2023 Lalrinmuani 2206004WL001797 Lalrinmuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408042 Mrs. LALRINMUANI . . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-023-001/416
(Kahrawt) 		2206004000NRG23310320230371553 31/03/2023 Hmarthanga 2206004WL001797 Hmarthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408148 Mr. R HMARTHANGA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-023-001/417
(Kahrawt) 		2206004000NRG23310320230371554 31/03/2023 R.Lalbiakmawia 2206004WL001797 R.Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407898 Mr. R LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-023-001/42
(Kahrawt) 		2206004000NRG23310320230371555 31/03/2023 Lalmuanpuia 2206004WL001797 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407888 MR LALMUANPUIA STATE BANK OF INDIA(508548)
43 CHAMPHAI MZ-06-004-023-001/421
(Kahrawt) 		2206004000NRG23310320230371556 31/03/2023 Thanseii 2206004WL001797 Thanseii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408198 LALTHANSEII CANARA BANK(508532)
44 CHAMPHAI MZ-06-004-023-001/423
(Kahrawt) 		2206004000NRG23310320230371557 31/03/2023 Lalruatsangi 2206004WL001797 Lalruatsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407933 Mrs. LALRUATSANGI . . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-023-001/425
(Kahrawt) 		2206004000NRG23310320230371558 31/03/2023 T.Zarema 2206004WL001797 T.Zarema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408086 MR T ZAREMA STATE BANK OF INDIA(508548)
46 CHAMPHAI MZ-06-004-023-001/426
(Kahrawt) 		2206004000NRG23310320230371559 31/03/2023 Vanmawii 2206004WL001797 Vanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408081 Mrs. VANMAWII . . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-023-001/427
(Kahrawt) 		2206004000NRG23310320230371560 31/03/2023 Rodingpuii 2206004WL001797 Rodingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408039 Mrs. RODINGPUII . . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-023-001/428
(Kahrawt) 		2206004000NRG23310320230371561 31/03/2023 R.Lalrinsanga 2206004WL001797 R.Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408195 LALRINSANGA S/O LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 CHAMPHAI MZ-06-004-023-001/429
(Kahrawt) 		2206004000NRG23310320230371562 31/03/2023 Lalbiakliani 2206004WL001797 Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407911 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-023-001/432
(Kahrawt) 		2206004000NRG23310320230371563 31/03/2023 Rozamveli 2206004WL001797 Rozamveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408040 Mrs. ROZAMVELI . . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-023-001/435
(Kahrawt) 		2206004000NRG23310320230371565 31/03/2023 F.Lalmuankima 2206004WL001797 F.Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408186 Mr. F LALMUANKIMA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-023-001/436
(Kahrawt) 		2206004000NRG23310320230371566 31/03/2023 Vanchhumi 2206004WL001797 Vanchhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407928 Mrs. VANCHHUMI . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-023-001/440
(Kahrawt) 		2206004000NRG23310320230371567 31/03/2023 H.Lalawmpuia 2206004WL001797 H.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408033 Mr. H LALAWMPUIA . . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-023-001/441
(Kahrawt) 		2206004000NRG23310320230371568 31/03/2023 B.Lallawmkima 2206004WL001797 B.Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408053 MR LALLAWMKIMA STATE BANK OF INDIA(508548)
55 CHAMPHAI MZ-06-004-023-001/442
(Kahrawt) 		2206004000NRG23310320230371569 31/03/2023 K.Lalrammawia 2206004WL001797 K.Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407904 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-023-001/443
(Kahrawt) 		2206004000NRG23310320230371570 31/03/2023 Lalramthara 2206004WL001797 Lalramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407919 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-023-001/446
(Kahrawt) 		2206004000NRG23310320230371571 31/03/2023 PC.Vanlalzawma 2206004WL001797 PC.Vanlalzawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408140 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-023-001/448
(Kahrawt) 		2206004000NRG23310320230371572 31/03/2023 Lalringngheta 2206004WL001797 Lalringngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408084 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-023-001/449
(Kahrawt) 		2206004000NRG23310320230371573 31/03/2023 R.Zanghinglova 2206004WL001797 R.Zanghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408059 Mr. R ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-023-001/454
(Kahrawt) 		2206004000NRG23310320230371575 31/03/2023 Thangmuanzovi 2206004WL001797 Thangmuanzovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408029 Mrs. THANGMUANZOVI . . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-023-001/456
(Kahrawt) 		2206004000NRG23310320230371576 31/03/2023 Lalkhawkunga 2206004WL001797 Lalkhawkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408175 Mr. LALKHAWKUNGA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-023-001/459
(Kahrawt) 		2206004000NRG23310320230371577 31/03/2023 Buangthanga 2206004WL001797 Buangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408027 Mr. C.BUANGTHANGA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-023-001/460
(Kahrawt) 		2206004000NRG23310320230371579 31/03/2023 Lalramnghaka 2206004WL001797 Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408163 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
64 CHAMPHAI MZ-06-004-023-001/461
(Kahrawt) 		2206004000NRG23310320230371580 31/03/2023 R.Lalkhawngaihi 2206004WL001797 R.Lalkhawngaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408208 R LALKHAWNGAIHI IDBI BANK(607095)
65 CHAMPHAI MZ-06-004-023-001/462
(Kahrawt) 		2206004000NRG23310320230371581 31/03/2023 Lalpianmawia 2206004WL001797 Lalpianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408030 Mr. B LALPIANMAWIA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-023-001/466
(Kahrawt) 		2206004000NRG23310320230371582 31/03/2023 Zaliani 2206004WL001797 Zaliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408075 SZALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMPHAI MZ-06-004-023-001/467
(Kahrawt) 		2206004000NRG23310320230371583 31/03/2023 Roluahpuia 2206004WL001797 Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407910 MR ROLUAHPUIA CHALTHLENG STATE BANK OF INDIA(508548)
68 CHAMPHAI MZ-06-004-023-001/468
(Kahrawt) 		2206004000NRG23310320230371584 31/03/2023 R.Saptawna 2206004WL001797 R.Saptawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408044 Mr. R.SAPTAWNA . . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-023-001/47
(Kahrawt) 		2206004000NRG23310320230371585 31/03/2023 Chawngkunga 2206004WL001797 Chawngkunga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237408159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHAMPHAI MZ-06-004-023-001/470
(Kahrawt) 		2206004000NRG23310320230371586 31/03/2023 K.Zonunpari 2206004WL001797 K.Zonunpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407895 ZONUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAMPHAI MZ-06-004-023-001/471
(Kahrawt) 		2206004000NRG23310320230371587 31/03/2023 Lalthianghlimi 2206004WL001797 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408162 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-023-001/473
(Kahrawt) 		2206004000NRG23310320230371588 31/03/2023 Lalthansangi 2206004WL001797 Lalthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407912 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-023-001/474
(Kahrawt) 		2206004000NRG23310320230371589 31/03/2023 Lalrammawii 2206004WL001797 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408068 Mrs. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-023-001/477
(Kahrawt) 		2206004000NRG23310320230371590 31/03/2023 Rebec C Lalremmawii 2206004WL001797 Rebec C Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407908 Miss. REBEC C LALREMMAWII . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-023-001/479
(Kahrawt) 		2206004000NRG23310320230371591 31/03/2023 T.Sangkhuma 2206004WL001797 T.Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408192 Mr. T SANGKHUMA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-023-001/48
(Kahrawt) 		2206004000NRG23310320230371592 31/03/2023 Lalrongura 2206004WL001797 Lalrongura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407883 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-023-001/481
(Kahrawt) 		2206004000NRG23310320230371593 31/03/2023 R Thankungi 2206004WL001797 R Thankungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407907 MRS THANKUNGI STATE BANK OF INDIA(508548)
78 CHAMPHAI MZ-06-004-023-001/482
(Kahrawt) 		2206004000NRG23310320230371594 31/03/2023 Vanlalhnema 2206004WL001797 Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408089 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-023-001/484
(Kahrawt) 		2206004000NRG23310320230371595 31/03/2023 K.Lalthanmawii 2206004WL001797 K.Lalthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408063 Mrs. K.LALTHANMAWII . . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-023-001/487
(Kahrawt) 		2206004000NRG23310320230371596 31/03/2023 C.Thangzama 2206004WL001797 C.Thangzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408196 Mr. C THANZAMA . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-023-001/488
(Kahrawt) 		2206004000NRG23310320230371597 31/03/2023 Romawii 2206004WL001797 Romawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407901 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-023-001/489
(Kahrawt) 		2206004000NRG23310320230371598 31/03/2023 Lalneihthanga 2206004WL001797 Lalneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408087 Mr. LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-023-001/490
(Kahrawt) 		2206004000NRG23310320230371599 31/03/2023 Thanhrangi 2206004WL001797 Thanhrangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407909 Mrs. THANHRANGI . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-023-001/494
(Kahrawt) 		2206004000NRG23310320230371600 31/03/2023 Lalvuliana 2206004WL001797 Lalvuliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408165 Mr. LALVULLIANA & PC RUALZAKHUMA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-023-001/495
(Kahrawt) 		2206004000NRG23310320230371601 31/03/2023 Israela 2206004WL001797 Israela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408207 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-023-001/498
(Kahrawt) 		2206004000NRG23310320230371603 31/03/2023 Zirliani 2206004WL001797 Zirliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408034 Mrs. ZIRLIANI . . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-023-001/503
(Kahrawt) 		2206004000NRG23310320230371605 31/03/2023 Lalmuanpuia 2206004WL001797 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407938 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-023-001/506
(Kahrawt) 		2206004000NRG23310320230371606 31/03/2023 K.Lalbiakthuami 2206004WL001797 K.Lalbiakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408024 MRS K LALBIAKTHUAMI STATE BANK OF INDIA(508548)
89 CHAMPHAI MZ-06-004-023-001/508
(Kahrawt) 		2206004000NRG23310320230371607 31/03/2023 PB.Lalromawii 2206004WL001797 PB.Lalromawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407885 PB LALROMAWII CANARA BANK(508532)
90 CHAMPHAI MZ-06-004-023-001/514
(Kahrawt) 		2206004000NRG23310320230371608 31/03/2023 Laldinthangi 2206004WL001797 Laldinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408202 MRS LALDINTHANGI STATE BANK OF INDIA(508548)
91 CHAMPHAI MZ-06-004-023-001/515
(Kahrawt) 		2206004000NRG23310320230371609 31/03/2023 Zoramhmuaka 2206004WL001797 Zoramhmuaka 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237408085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 CHAMPHAI MZ-06-004-023-001/519
(Kahrawt) 		2206004000NRG23310320230371610 31/03/2023 C Vanlalrinpuii 2206004WL001797 C Vanlalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408182 C VANLALRINPUII IDBI BANK(607095)
93 CHAMPHAI MZ-06-004-023-001/52
(Kahrawt) 		2206004000NRG23310320230371611 31/03/2023 Lalhruaii 2206004WL001797 Lalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408130 Mr. LALHRUAII OPT BY ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-023-001/522
(Kahrawt) 		2206004000NRG23310320230371612 31/03/2023 Keisam Mani Babu Singh 2206004WL001797 Keisam Mani Babu Singh 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408093 Mr. KEISAM MANI BABU SINGH . . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-023-001/523
(Kahrawt) 		2206004000NRG23310320230371613 31/03/2023 Lalngaihthangi 2206004WL001797 Lalngaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408080 MS R LALNGAIHTHANGI STATE BANK OF INDIA(508548)
96 CHAMPHAI MZ-06-004-023-001/524
(Kahrawt) 		2206004000NRG23310320230371614 31/03/2023 Vanlalhuapi 2206004WL001797 Vanlalhuapi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408072 VANLALHUAPI D/O LUAHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
97 CHAMPHAI MZ-06-004-023-001/527
(Kahrawt) 		2206004000NRG23310320230371615 31/03/2023 R Lalremsiami 2206004WL001797 R Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408189 Mrs. R.LALREMSIAMI . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-023-001/529
(Kahrawt) 		2206004000NRG23310320230371616 31/03/2023 Trainingthangi 2206004WL001797 Trainingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408077 Mrs. TRAININGTHANGI . . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-023-001/538
(Kahrawt) 		2206004000NRG23310320230371617 31/03/2023 Baby Vanlalhmangaihzuali 2206004WL001797 Baby Vanlalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408051 Mrs. BABY VANLALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-023-001/54
(Kahrawt) 		2206004000NRG23310320230371618 31/03/2023 Malsawmdawngzuali 2206004WL001797 Malsawmdawngzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408041 Mrs. MALSAWMDAWNGZUALI . . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-023-001/540
(Kahrawt) 		2206004000NRG23310320230371619 31/03/2023 F Vanlalhneha 2206004WL001797 F Vanlalhneha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408094 MR F VANLALHNEHA STATE BANK OF INDIA(508548)
102 CHAMPHAI MZ-06-004-023-001/541
(Kahrawt) 		2206004000NRG23310320230371620 31/03/2023 R Lalramzauva 2206004WL001797 R Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408173 R LAL RAMZAUVA HDFC BANK LTD(607152)
103 CHAMPHAI MZ-06-004-023-001/545
(Kahrawt) 		2206004000NRG23310320230371621 31/03/2023 Lalruatsanga 2206004WL001797 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407945 LALRUATSANGA CANARA BANK(508532)
104 CHAMPHAI MZ-06-004-023-001/547
(Kahrawt) 		2206004000NRG23310320230371622 31/03/2023 Lalhruaitluanga 2206004WL001797 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408055 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-004-023-001/55
(Kahrawt) 		2206004000NRG23310320230371624 31/03/2023 ZD.Lalduhawma 2206004WL001797 ZD.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408145 LALDUHAWMA ZADENG PUNJAB NATIONAL BANK(508568)
106 CHAMPHAI MZ-06-004-023-001/550
(Kahrawt) 		2206004000NRG23310320230371625 31/03/2023 K Lalthanzama 2206004WL001797 K Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408056 K LALTHANZAMA CANARA BANK(508532)
107 CHAMPHAI MZ-06-004-023-001/553
(Kahrawt) 		2206004000NRG23310320230371626 31/03/2023 Ramfangzauvi 2206004WL001797 Ramfangzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408048 Mrs. RAMFANGZAUVI . . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-023-001/555
(Kahrawt) 		2206004000NRG23310320230371627 31/03/2023 Rokamlovi 2206004WL001797 Rokamlovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408188 MRS ROKAMLOVI STATE BANK OF INDIA(508548)
109 CHAMPHAI MZ-06-004-023-001/557
(Kahrawt) 		2206004000NRG23310320230371628 31/03/2023 K. Lalfakzuali 2206004WL001797 K. Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407958 Mrs. K.LALFAKZUALI . . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-023-001/566
(Kahrawt) 		2206004000NRG23310320230371630 31/03/2023 Keiaithangi 2206004WL001797 Keiaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408078 Mrs. KEIAITHANGI . . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-023-001/575
(Kahrawt) 		2206004000NRG23310320230371631 31/03/2023 Lalramthari 2206004WL001797 Lalramthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408047 Mrs. LALRAMTHARI . . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-023-001/58
(Kahrawt) 		2206004000NRG23310320230371632 31/03/2023 Jacob lalrinmawia 2206004WL001797 Jacob lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408104 JACOB LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAMPHAI MZ-06-004-023-001/59
(Kahrawt) 		2206004000NRG23310320230371633 31/03/2023 JH.Lalchhanliana 2206004WL001797 JH.Lalchhanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407892 Mr. JH LALCHHANLIANA . . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-023-001/6
(Kahrawt) 		2206004000NRG23310320230371634 31/03/2023 Ralkapi 2206004WL001797 Ralkapi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407890 Mrs. RALKAPI . . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-023-001/60
(Kahrawt) 		2206004000NRG23310320230371635 31/03/2023 F.Lalthanzara 2206004WL001797 F.Lalthanzara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408151 Mr. F LALTHANZARA . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-023-001/61
(Kahrawt) 		2206004000NRG23310320230371636 31/03/2023 K.Lalhlimpuia 2206004WL001797 K.Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408052 Mr. K. LALHLIMPUIA . . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-023-001/613
(Kahrawt) 		2206004000NRG23310320230371637 31/03/2023 Ramdinmawia 2206004WL001797 Ramdinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408096 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-023-001/616
(Kahrawt) 		2206004000NRG23310320230371638 31/03/2023 H.Lalhmangaihzuali 2206004WL001797 H.Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408143 H LAHMANGAIHZUALI CANARA BANK(508532)
119 CHAMPHAI MZ-06-004-023-001/618
(Kahrawt) 		2206004000NRG23310320230371640 31/03/2023 Zosangliana 2206004WL001797 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407902 Mrs. ZOSANGLIANA AND LALRINLIANI . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-004-023-001/62
(Kahrawt) 		2206004000NRG23310320230371641 31/03/2023 Ngaikhumi 2206004WL001797 Ngaikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407880 Mrs. NGAIKHUMI . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-023-001/620
(Kahrawt) 		2206004000NRG23310320230371642 31/03/2023 Lalchhantluanga 2206004WL001797 Lalchhantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408054 Mr. LALCHHANTLUANGA . . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-023-001/623
(Kahrawt) 		2206004000NRG23310320230371643 31/03/2023 Lalhualhimi 2206004WL001797 Lalhualhimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408097 Mrs. LALHUALHIMI . . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-023-001/624
(Kahrawt) 		2206004000NRG23310320230371644 31/03/2023 PB Rozamliani 2206004WL001797 PB Rozamliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408067 ROZAMLIANI CANARA BANK(508532)
124 CHAMPHAI MZ-06-004-023-001/625
(Kahrawt) 		2206004000NRG23310320230371645 31/03/2023 F Lalfakawma 2206004WL001797 F Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408102 Mr. F.LALFAKAWMA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-023-001/627
(Kahrawt) 		2206004000NRG23310320230371646 31/03/2023 J Laldinpari 2206004WL001797 J Laldinpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408083 Mrs. J.LALDINPARI . . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-023-001/629
(Kahrawt) 		2206004000NRG23310320230371647 31/03/2023 Lalbiaksawma 2206004WL001797 Lalbiaksawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408032 Mr. LALBIAKSAWMA . . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-023-001/630
(Kahrawt) 		2206004000NRG23310320230371648 31/03/2023 F Lalchhuanawma 2206004WL001797 F Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408092 MR F LALCHHUANAWMA STATE BANK OF INDIA(508548)
128 CHAMPHAI MZ-06-004-023-001/631
(Kahrawt) 		2206004000NRG23310320230371649 31/03/2023 Andrew Lalbiakzuala 2206004WL001797 Andrew Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408050 MR ANDREW LALBIAKZUALA STATE BANK OF INDIA(508548)
129 CHAMPHAI MZ-06-004-023-001/636
(Kahrawt) 		2206004000NRG23310320230371650 31/03/2023 PC Zairemthanga 2206004WL001797 PC Zairemthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408062 ZAIREMTHANGA CANARA BANK(508532)
130 CHAMPHAI MZ-06-004-023-001/64
(Kahrawt) 		2206004000NRG23310320230371652 31/03/2023 Rualzakhuma 2206004WL001797 Rualzakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408156 Mr. RUALZAKHUMA . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-023-001/645
(Kahrawt) 		2206004000NRG23310320230371654 31/03/2023 Zonunsiami 2206004WL001797 Zonunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408199 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-023-001/647
(Kahrawt) 		2206004000NRG23310320230371655 31/03/2023 PC Vanlalfela 2206004WL001797 PC Vanlalfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408031 Mr. PC VANLALFELA . . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-023-001/648
(Kahrawt) 		2206004000NRG23310320230371656 31/03/2023 Khualdawli 2206004WL001797 Khualdawli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408139 KHUALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAMPHAI MZ-06-004-023-001/649
(Kahrawt) 		2206004000NRG23310320230371657 31/03/2023 JH Lalthangliana 2206004WL001797 JH Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408164 Mr. JH LALTHANGLIANA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-023-001/65
(Kahrawt) 		2206004000NRG23310320230371658 31/03/2023 Lalthakimi 2206004WL001797 Lalthakimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408150 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-023-001/651
(Kahrawt) 		2206004000NRG23310320230371660 31/03/2023 Zakunga 2206004WL001797 Zakunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407913 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-023-001/654
(Kahrawt) 		2206004000NRG23310320230371661 31/03/2023 Lianthangpuii 2206004WL001797 Lianthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408099 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-023-001/657
(Kahrawt) 		2206004000NRG23310320230371662 31/03/2023 Lianchungnungi 2206004WL001797 Lianchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408135 LIANCHUNGNUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 CHAMPHAI MZ-06-004-023-001/658
(Kahrawt) 		2206004000NRG23310320230371663 31/03/2023 Ningkhanchingi 2206004WL001797 Ningkhanchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408103 Ms. NINGKHANCHINGI . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-023-001/66
(Kahrawt) 		2206004000NRG23310320230371664 31/03/2023 Zarzothangi 2206004WL001797 Zarzothangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408065 Mrs. ZARZOTHANGI . . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-023-001/660
(Kahrawt) 		2206004000NRG23310320230371665 31/03/2023 Tlanglianthangi 2206004WL001797 Tlanglianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408100 Ms. TLANGLIANTHANGI . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-023-001/669
(Kahrawt) 		2206004000NRG23310320230371666 31/03/2023 Laltluangi 2206004WL001797 Laltluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408106 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-023-001/677
(Kahrawt) 		2206004000NRG23310320230371667 31/03/2023 Laldinmawia 2206004WL001797 Laldinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408129 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-023-001/678
(Kahrawt) 		2206004000NRG23310320230371668 31/03/2023 Zorinsiami 2206004WL001797 Zorinsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408116 ZORINSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAMPHAI MZ-06-004-023-001/680
(Kahrawt) 		2206004000NRG23310320230371669 31/03/2023 Lalpianthangi 2206004WL001797 Lalpianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408115 Miss. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-023-001/681
(Kahrawt) 		2206004000NRG23310320230371670 31/03/2023 PB Vanlalmuana 2206004WL001797 PB Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407978 Mr. PB VANLALMUANA . . MIZORAM RURAL BANK(607230)
147 CHAMPHAI MZ-06-004-023-001/682
(Kahrawt) 		2206004000NRG23310320230371671 31/03/2023 Vanlalsawmi 2206004WL001797 Vanlalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408046 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-023-001/685
(Kahrawt) 		2206004000NRG23310320230371673 31/03/2023 Lalpianfeli 2206004WL001797 Lalpianfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408122 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-023-001/687
(Kahrawt) 		2206004000NRG23310320230371674 31/03/2023 Lalfamkimi 2206004WL001797 Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408121 Ms. LALFAMKIMI . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-023-001/69
(Kahrawt) 		2206004000NRG23310320230371676 31/03/2023 Lalchharliani 2206004WL001797 Lalchharliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408153 Mr. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-023-001/691
(Kahrawt) 		2206004000NRG23310320230371677 31/03/2023 Lalhmingliani 2206004WL001797 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408119 LALHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 CHAMPHAI MZ-06-004-023-001/693
(Kahrawt) 		2206004000NRG23310320230371678 31/03/2023 R.Lalhmunliani 2206004WL001797 R.Lalhmunliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408169 MRS LALHMUNLIANI STATE BANK OF INDIA(508548)
153 CHAMPHAI MZ-06-004-023-001/694
(Kahrawt) 		2206004000NRG23310320230371679 31/03/2023 Lalremveli 2206004WL001797 Lalremveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408022 MRS LALREMVELI STATE BANK OF INDIA(508548)
154 CHAMPHAI MZ-06-004-023-001/695
(Kahrawt) 		2206004000NRG23310320230371680 31/03/2023 Lalmuankimi 2206004WL001797 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407905 Ms. LALMUANKIMI KHIANGTE . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-004-023-001/696
(Kahrawt) 		2206004000NRG23310320230371681 31/03/2023 Marthangi 2206004WL001797 Marthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408168 Mrs. MARTHANGI . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-023-001/697
(Kahrawt) 		2206004000NRG23310320230371682 31/03/2023 Lalengzami 2206004WL001797 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407914 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-023-001/698
(Kahrawt) 		2206004000NRG23310320230371683 31/03/2023 Lalramchuani 2206004WL001797 Lalramchuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408123 MISS LALRAMCHHUANI STATE BANK OF INDIA(508548)
158 CHAMPHAI MZ-06-004-023-001/70
(Kahrawt) 		2206004000NRG23310320230371686 31/03/2023 Kapthiangi 2206004WL001797 Kapthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408071 MR R CHALZIKA STATE BANK OF INDIA(508548)
159 CHAMPHAI MZ-06-004-023-001/701
(Kahrawt) 		2206004000NRG23310320230371688 31/03/2023 Lallawmpuii 2206004WL001797 Lallawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408023 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-023-001/706
(Kahrawt) 		2206004000NRG23310320230371689 31/03/2023 Khawliani 2206004WL001797 Khawliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407918 Mrs. KHAWLLIANI . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-023-001/708
(Kahrawt) 		2206004000NRG23310320230371691 31/03/2023 R. Malsawmi 2206004WL001797 R. Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408167 Mrs. R.MALSAWMI .. MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-023-001/709
(Kahrawt) 		2206004000NRG23310320230371692 31/03/2023 Rualthankhuma 2206004WL001797 Rualthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408131 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-023-001/71
(Kahrawt) 		2206004000NRG23310320230371693 31/03/2023 Hrangkhuma 2206004WL001797 Hrangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408057 Mr. HRANGKHUMA . . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-023-001/710
(Kahrawt) 		2206004000NRG23310320230371694 31/03/2023 CT. Hnema 2206004WL001797 CT. Hnema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408155 MR CT HNEMA STATE BANK OF INDIA(508548)
165 CHAMPHAI MZ-06-004-023-001/711
(Kahrawt) 		2206004000NRG23310320230371695 31/03/2023 Lalrinngheti 2206004WL001797 Lalrinngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408201 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-004-023-001/712
(Kahrawt) 		2206004000NRG23310320230371696 31/03/2023 Vanlalbela 2206004WL001797 Vanlalbela 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237408110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CHAMPHAI MZ-06-004-023-001/713
(Kahrawt) 		2206004000NRG23310320230371697 31/03/2023 Lalhunruata 2206004WL001797 Lalhunruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408113 Mr. LALHUNRUATA . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-023-001/716
(Kahrawt) 		2206004000NRG23310320230371698 31/03/2023 Lallawmsangi 2206004WL001797 Lallawmsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407941 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-023-001/717
(Kahrawt) 		2206004000NRG23310320230371699 31/03/2023 Lalnunsanga 2206004WL001797 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408133 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-004-023-001/719
(Kahrawt) 		2206004000NRG23310320230371700 31/03/2023 Lalremkimi 2206004WL001797 Lalremkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408111 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-023-001/723
(Kahrawt) 		2206004000NRG23310320230371701 31/03/2023 Vanramenga 2206004WL001797 Vanramenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407947 MRS LALROPARI STATE BANK OF INDIA(508548)
172 CHAMPHAI MZ-06-004-023-001/725
(Kahrawt) 		2206004000NRG23310320230371702 31/03/2023 Zonuntluangi 2206004WL001797 Zonuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407950 Miss. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-023-001/726
(Kahrawt) 		2206004000NRG23310320230371703 31/03/2023 Lalrochhari 2206004WL001797 Lalrochhari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408114 Ms. LALROCHHARI . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-004-023-001/729
(Kahrawt) 		2206004000NRG23310320230371704 31/03/2023 TS Vanlalruati 2206004WL001797 TS Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408105 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-004-023-001/73
(Kahrawt) 		2206004000NRG23310320230371705 31/03/2023 Nuremi 2206004WL001797 Nuremi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407899 Mrs. NUREMI . . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-023-001/730
(Kahrawt) 		2206004000NRG23310320230371706 31/03/2023 K.Vanlalzuata 2206004WL001797 K.Vanlalzuata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408101 Mr. K.VANLALZUATA . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-023-001/735
(Kahrawt) 		2206004000NRG23310320230371710 31/03/2023 Lalhmingliana 2206004WL001797 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407949 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
178 CHAMPHAI MZ-06-004-023-001/736
(Kahrawt) 		2206004000NRG23310320230371711 31/03/2023 C.Lalramdinpuia 2206004WL001797 C.Lalramdinpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237407954 Aadhaar Number not Mapped to Account Number
179 CHAMPHAI MZ-06-004-023-001/740
(Kahrawt) 		2206004000NRG23310320230371713 31/03/2023 B.Zokailiana 2206004WL001797 B.Zokailiana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407956 B ZOKAILIANA CANARA BANK(508532)
180 CHAMPHAI MZ-06-004-023-001/742
(Kahrawt) 		2206004000NRG23310320230371714 31/03/2023 J.Kaisangpuia 2206004WL001797 J.Kaisangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408127 MR J KAISANGPUIA STATE BANK OF INDIA(508548)
181 CHAMPHAI MZ-06-004-023-001/744
(Kahrawt) 		2206004000NRG23310320230371715 31/03/2023 Rosalyn Lalruatdiki 2206004WL001797 Rosalyn Lalruatdiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408125 MISS ROSALYN LALRUATDIKI STATE BANK OF INDIA(508548)
182 CHAMPHAI MZ-06-004-023-001/745
(Kahrawt) 		2206004000NRG23310320230371716 31/03/2023 R.Lalnunpuia 2206004WL001797 R.Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407957 R LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
183 CHAMPHAI MZ-06-004-023-001/747
(Kahrawt) 		2206004000NRG23310320230371718 31/03/2023 H.Lalramzauva 2206004WL001797 H.Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407882 Mr. H LALRAMZAUVA . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-023-001/748
(Kahrawt) 		2206004000NRG23310320230371719 31/03/2023 J.Lalhriaitluangi 2206004WL001797 J.Lalhriaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407927 J.LALHRUAITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 CHAMPHAI MZ-06-004-023-001/751
(Kahrawt) 		2206004000NRG23310320230371721 31/03/2023 BC Zosangzuala 2206004WL001797 BC Zosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407937 Mr. BC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-004-023-001/752
(Kahrawt) 		2206004000NRG23310320230371722 31/03/2023 Lalmawii 2206004WL001797 Lalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407955 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-023-001/754
(Kahrawt) 		2206004000NRG23310320230371723 31/03/2023 Isak Lalroluahpuia 2206004WL001797 Isak Lalroluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407960 Mr. ISAK LALROLUAHPUIA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-023-001/757
(Kahrawt) 		2206004000NRG23310320230371724 31/03/2023 VL Remruatpuia 2206004WL001797 VL Remruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408152 Mr. VL REMRUATPUIA . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-023-001/758
(Kahrawt) 		2206004000NRG23310320230371725 31/03/2023 B.Lalneihmawii 2206004WL001797 B.Lalneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407961 B LALNEIHMAWII CANARA BANK(508532)
190 CHAMPHAI MZ-06-004-023-001/76
(Kahrawt) 		2206004000NRG23310320230371726 31/03/2023 Lalrammawii 2206004WL001797 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408200 Mr. LALRAMMAWII . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-023-001/762
(Kahrawt) 		2206004000NRG23310320230371729 31/03/2023 J.Hunliana 2206004WL001797 J.Hunliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408061 Mr. J HUNLIANA . . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-023-001/765
(Kahrawt) 		2206004000NRG23310320230371732 31/03/2023 Laltanpuii 2206004WL001797 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408025 MISS F LALTANPUII STATE BANK OF INDIA(508548)
193 CHAMPHAI MZ-06-004-023-001/766
(Kahrawt) 		2206004000NRG23310320230371733 31/03/2023 Lalrinmawii 2206004WL001797 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407969 LALRINMAWII IDBI BANK(607095)
194 CHAMPHAI MZ-06-004-023-001/768
(Kahrawt) 		2206004000NRG23310320230371734 31/03/2023 Mary Chinglunmangi 2206004WL001797 Mary Chinglunmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408019 MR H THANGZAMUANA STATE BANK OF INDIA(508548)
195 CHAMPHAI MZ-06-004-023-001/770
(Kahrawt) 		2206004000NRG23310320230371735 31/03/2023 Albert Lalmuankima 2206004WL001797 Albert Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408117 ALBERT LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMPHAI MZ-06-004-023-001/772
(Kahrawt) 		2206004000NRG23310320230371736 31/03/2023 Lalramnghaki 2206004WL001797 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407946 MISS LALRAMNGAHKI STATE BANK OF INDIA(508548)
197 CHAMPHAI MZ-06-004-023-001/775
(Kahrawt) 		2206004000NRG23310320230371738 31/03/2023 H.Lalnunzira 2206004WL001797 H.Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407940 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
198 CHAMPHAI MZ-06-004-023-001/776
(Kahrawt) 		2206004000NRG23310320230371739 31/03/2023 Lalpiantiri 2206004WL001797 Lalpiantiri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407906 LALPIANTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAMPHAI MZ-06-004-023-001/778
(Kahrawt) 		2206004000NRG23310320230371741 31/03/2023 B.Lalrammawii 2206004WL001797 B.Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407972 B LALRAMMAWII CANARA BANK(508532)
200 CHAMPHAI MZ-06-004-023-001/780
(Kahrawt) 		2206004000NRG23310320230371742 31/03/2023 Lalthansiama 2206004WL001797 Lalthansiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407976 MR LALTHANSIAMA STATE BANK OF INDIA(508548)
201 CHAMPHAI MZ-06-004-023-001/783
(Kahrawt) 		2206004000NRG23310320230371743 31/03/2023 Lalengliani 2206004WL001797 Lalengliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407970 LALENGLIANI HDFC BANK LTD(607152)
202 CHAMPHAI MZ-06-004-023-001/784
(Kahrawt) 		2206004000NRG23310320230371744 31/03/2023 Lalnuntluangi 2206004WL001797 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407971 Ms. LALNUTLUANGI . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-023-001/786
(Kahrawt) 		2206004000NRG23310320230371745 31/03/2023 K.Vanlalhmuaka 2206004WL001797 K.Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407979 MR K VANLALHMUAKA STATE BANK OF INDIA(508548)
204 CHAMPHAI MZ-06-004-023-001/787
(Kahrawt) 		2206004000NRG23310320230371746 31/03/2023 Lalramsanga 2206004WL001797 Lalramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407980 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-004-023-001/788
(Kahrawt) 		2206004000NRG23310320230371747 31/03/2023 Lalhminghlui 2206004WL001797 Lalhminghlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407975 LALHMINGHLUI CANARA BANK(508532)
206 CHAMPHAI MZ-06-004-023-001/789
(Kahrawt) 		2206004000NRG23310320230371748 31/03/2023 Samuel lalendika 2206004WL001797 Samuel lalendika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407974 Mr. SAMUEL LALENDIKA . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-023-001/79
(Kahrawt) 		2206004000NRG23310320230371749 31/03/2023 K.Lalrohlua 2206004WL001797 K.Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408190 Mr. K.LALROHLUA . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-023-001/791
(Kahrawt) 		2206004000NRG23310320230371751 31/03/2023 Lalhminghlui 2206004WL001797 Lalhminghlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407930 Mrs. LALHMINGHLUI . . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-023-001/792
(Kahrawt) 		2206004000NRG23310320230371752 31/03/2023 C.Lalrintluangi 2206004WL001797 C.Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408120 Miss. C.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
210 CHAMPHAI MZ-06-004-023-001/793
(Kahrawt) 		2206004000NRG23310320230371753 31/03/2023 Vanlalhmingthanmawii 2206004WL001797 Vanlalhmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407981 MS VANLALHMINGTHANMAWII STATE BANK OF INDIA(508548)
211 CHAMPHAI MZ-06-004-023-001/794
(Kahrawt) 		2206004000NRG23310320230371754 31/03/2023 Lalmuanchhungi 2206004WL001797 Lalmuanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408136 MR C VULTHANGA STATE BANK OF INDIA(508548)
212 CHAMPHAI MZ-06-004-023-001/795
(Kahrawt) 		2206004000NRG23310320230371755 31/03/2023 Lalnunsiami 2206004WL001797 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407951 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-023-001/796
(Kahrawt) 		2206004000NRG23310320230371756 31/03/2023 Zaichhingpuii Fanai 2206004WL001797 Zaichhingpuii Fanai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408146 MRS ZAICHHINGPUII STATE BANK OF INDIA(508548)
214 CHAMPHAI MZ-06-004-023-001/797
(Kahrawt) 		2206004000NRG23310320230371757 31/03/2023 V.Laltanpuii 2206004WL001797 V.Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407893 Mrs. V LALTHANPUII . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-023-001/799
(Kahrawt) 		2206004000NRG23310320230371759 31/03/2023 Lalchhandami 2206004WL001797 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407953 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
216 CHAMPHAI MZ-06-004-023-001/8
(Kahrawt) 		2206004000NRG23310320230371760 31/03/2023 Lalhlimpuii 2206004WL001797 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408049 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-023-001/804
(Kahrawt) 		2206004000NRG23310320230371765 31/03/2023 Zoramliana 2206004WL001797 Zoramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407942 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-023-001/806
(Kahrawt) 		2206004000NRG23310320230371767 31/03/2023 C.Lalnunmawia 2206004WL001797 C.Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407982 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-004-023-001/807
(Kahrawt) 		2206004000NRG23310320230371768 31/03/2023 Ramfangzaui 2206004WL001797 Ramfangzaui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407922 RAMFANGZAUVI CANARA BANK(508532)
220 CHAMPHAI MZ-06-004-023-001/809
(Kahrawt) 		2206004000NRG23310320230371769 31/03/2023 Vanlalhmunsiami 2206004WL001797 Vanlalhmunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408108 VANLALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAMPHAI MZ-06-004-023-001/814
(Kahrawt) 		2206004000NRG23310320230371773 31/03/2023 Rebecca Lalhmachhuani 2206004WL001797 Rebecca Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407985 MRS REBECCA LALHMACHHUANI STATE BANK OF INDIA(508548)
222 CHAMPHAI MZ-06-004-023-001/815
(Kahrawt) 		2206004000NRG23310320230371774 31/03/2023 Biakhmingduhawmi 2206004WL001797 Biakhmingduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407986 Mrs. BIAKHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
223 CHAMPHAI MZ-06-004-023-001/816
(Kahrawt) 		2206004000NRG23310320230371775 31/03/2023 Lalnui 2206004WL001797 Lalnui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408179 Mrs. LALNUI . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-023-001/817
(Kahrawt) 		2206004000NRG23310320230371776 31/03/2023 Lalhminghlua 2206004WL001797 Lalhminghlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407983 LALHMINGHLUA CANARA BANK(508532)
225 CHAMPHAI MZ-06-004-023-001/818
(Kahrawt) 		2206004000NRG23310320230371777 31/03/2023 Zahmingthanga Colney 2206004WL001797 Zahmingthanga Colney 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408020 Mr. ZAHMINGTHANGA COLNEY . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-023-001/819
(Kahrawt) 		2206004000NRG23310320230371778 31/03/2023 Vanlalngaii 2206004WL001797 Vanlalngaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407936 VANLALNGAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 CHAMPHAI MZ-06-004-023-001/820
(Kahrawt) 		2206004000NRG23310320230371779 31/03/2023 Remsangpuii 2206004WL001797 Remsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408170 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-004-023-001/821
(Kahrawt) 		2206004000NRG23310320230371780 31/03/2023 C.Sangliani 2206004WL001797 C.Sangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408149 Mrs. C SANGLIANI . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-023-001/828
(Kahrawt) 		2206004000NRG23310320230371785 31/03/2023 R.Lalnunfela 2206004WL001797 R.Lalnunfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408206 Mr. R LALNUNFELA . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-023-001/829
(Kahrawt) 		2206004000NRG23310320230371786 31/03/2023 Rohlupuii 2206004WL001797 Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407923 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-023-001/830
(Kahrawt) 		2206004000NRG23310320230371787 31/03/2023 Lalnunthari 2206004WL001797 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407915 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-023-001/832
(Kahrawt) 		2206004000NRG23310320230371788 31/03/2023 Zothanglawra 2206004WL001797 Zothanglawra 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408142 ZOTHANGLAWRA RALTE . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-023-001/833
(Kahrawt) 		2206004000NRG23310320230371789 31/03/2023 Lalthantluangi 2206004WL001797 Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408018 Miss. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-004-023-001/834
(Kahrawt) 		2206004000NRG23310320230371790 31/03/2023 Lalruatkimi 2206004WL001797 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407897 MR H LALRUATKIMI STATE BANK OF INDIA(508548)
235 CHAMPHAI MZ-06-004-023-001/835
(Kahrawt) 		2206004000NRG23310320230371791 31/03/2023 Melody lalnunsangi 2206004WL001797 Melody lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407952 Miss. MELODY LALNUNSANGI . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-023-001/836
(Kahrawt) 		2206004000NRG23310320230371792 31/03/2023 PC Lalchawia 2206004WL001797 PC Lalchawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407988 PC VANLALCHAWIA S/O THANGRIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
237 CHAMPHAI MZ-06-004-023-001/838
(Kahrawt) 		2206004000NRG23310320230371793 31/03/2023 Lalrinmawii 2206004WL001797 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407977 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-004-023-001/839
(Kahrawt) 		2206004000NRG23310320230371794 31/03/2023 Nancy Zirnunsangi Hmar 2206004WL001797 Nancy Zirnunsangi Hmar 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408180 Mrs. NANCY ZIRNUNSANGI HMAR . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-023-001/840
(Kahrawt) 		2206004000NRG23310320230371795 31/03/2023 H.Lalnuntluangi 2206004WL001797 H.Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407962 MISS H LALNUNTLUANGI STATE BANK OF INDIA(508548)
240 CHAMPHAI MZ-06-004-023-001/841
(Kahrawt) 		2206004000NRG23310320230371796 31/03/2023 VL Hriatpuii 2206004WL001797 VL Hriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407990 MRS VL HRIATPUII STATE BANK OF INDIA(508548)
241 CHAMPHAI MZ-06-004-023-001/842
(Kahrawt) 		2206004000NRG23310320230371797 31/03/2023 Lalbiaknii 2206004WL001797 Lalbiaknii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408171 MISS LALBIAKNII STATE BANK OF INDIA(508548)
242 CHAMPHAI MZ-06-004-023-001/843
(Kahrawt) 		2206004000NRG23310320230371798 31/03/2023 C.Rozamliani 2206004WL001797 C.Rozamliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407931 C.ROZAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 CHAMPHAI MZ-06-004-023-001/844
(Kahrawt) 		2206004000NRG23310320230371799 31/03/2023 David Lalsiamkima 2206004WL001797 David Lalsiamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407968 Mr. DAVID LALSIAMKIMA and VANLALHMINGTHA MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-004-023-001/845
(Kahrawt) 		2206004000NRG23310320230371800 31/03/2023 Easter L Chinzah 2206004WL001797 Easter L Chinzah 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408174 MR EASTER L CHINZAH STATE BANK OF INDIA(508548)
245 CHAMPHAI MZ-06-004-023-001/847
(Kahrawt) 		2206004000NRG23310320230371802 31/03/2023 Malsawmkima 2206004WL001797 Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408144 Mr. C.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-023-001/848
(Kahrawt) 		2206004000NRG23310320230371803 31/03/2023 F.Lalrinngheta 2206004WL001797 F.Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408112 Mrs. F LALRINNGHETA . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-023-001/849
(Kahrawt) 		2206004000NRG23310320230371804 31/03/2023 C.Lalhlimpuii 2206004WL001797 C.Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408185 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
248 CHAMPHAI MZ-06-004-023-001/850
(Kahrawt) 		2206004000NRG23310320230371806 31/03/2023 Zaihmingmawii 2206004WL001797 Zaihmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407993 Mrs. ZAIHMINMGMAWII . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-023-001/851
(Kahrawt) 		2206004000NRG23310320230371807 31/03/2023 Zothanpuii 2206004WL001797 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407921 ZOTHANPUII CANARA BANK(508532)
250 CHAMPHAI MZ-06-004-023-001/852
(Kahrawt) 		2206004000NRG23310320230371808 31/03/2023 Lalsangpuii 2206004WL001797 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407965 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAMPHAI MZ-06-004-023-001/853
(Kahrawt) 		2206004000NRG23310320230371809 31/03/2023 H.Lalsawta 2206004WL001797 H.Lalsawta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408088 LALSAWTA S/O THANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
252 CHAMPHAI MZ-06-004-023-001/854
(Kahrawt) 		2206004000NRG23310320230371810 31/03/2023 R.Lalhlunpuii 2206004WL001797 R.Lalhlunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408095 Mrs. R.LALHLUNPUII . . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-023-001/855
(Kahrawt) 		2206004000NRG23310320230371811 31/03/2023 Lalthianghlimi 2206004WL001797 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408181 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-004-023-001/856
(Kahrawt) 		2206004000NRG23310320230371812 31/03/2023 Lalmuanpuia 2206004WL001797 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407996 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-004-023-001/861
(Kahrawt) 		2206004000NRG23310320230371816 31/03/2023 C.Lalropuia 2206004WL001797 C.Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407991 MR C LALROPUIA STATE BANK OF INDIA(508548)
256 CHAMPHAI MZ-06-004-023-001/863
(Kahrawt) 		2206004000NRG23310320230371817 31/03/2023 Nuhliri 2206004WL001797 Nuhliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408177 Mrs. NUHLIRI . . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-023-001/864
(Kahrawt) 		2206004000NRG23310320230371818 31/03/2023 Cindy Lalrimawii 2206004WL001797 Cindy Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407994 Mrs. CINDY LALDINMAWII . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-023-001/865
(Kahrawt) 		2206004000NRG23310320230371819 31/03/2023 Chawnghliri 2206004WL001797 Chawnghliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407934 Mrs. CHAWNGHLIRI . . MIZORAM RURAL BANK(607230)
259 CHAMPHAI MZ-06-004-023-001/866
(Kahrawt) 		2206004000NRG23310320230371820 31/03/2023 Lalduhawmi 2206004WL001797 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407887 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-023-001/868
(Kahrawt) 		2206004000NRG23310320230371821 31/03/2023 FK Lalmuankimi 2206004WL001797 FK Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407963 MRS F K LALMUANKIMI STATE BANK OF INDIA(508548)
261 CHAMPHAI MZ-06-004-023-001/869
(Kahrawt) 		2206004000NRG23310320230371822 31/03/2023 Sathangi 2206004WL001797 Sathangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407997 SATHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
262 CHAMPHAI MZ-06-004-023-001/870
(Kahrawt) 		2206004000NRG23310320230371823 31/03/2023 F.Lalthansanga 2206004WL001797 F.Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408126 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-023-001/873
(Kahrawt) 		2206004000NRG23310320230371825 31/03/2023 Remlalngheta 2206004WL001797 Remlalngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407924 Mr. REMLALNGHETA . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-023-001/874
(Kahrawt) 		2206004000NRG23310320230371826 31/03/2023 F.Vanlalbiaki 2206004WL001797 F.Vanlalbiaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408026 Mrs. F VANLALBIAKI . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-023-001/877
(Kahrawt) 		2206004000NRG23310320230371827 31/03/2023 TC Lalmalsawmi 2206004WL001797 TC Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407973 Miss. TC LALMALSAWMI . MIZORAM RURAL BANK(607230)
266 CHAMPHAI MZ-06-004-023-001/879
(Kahrawt) 		2206004000NRG23310320230371829 31/03/2023 Lallawmzuali 2206004WL001797 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407959 MISS LALLAWMZUALI STATE BANK OF INDIA(508548)
267 CHAMPHAI MZ-06-004-023-001/88
(Kahrawt) 		2206004000NRG23310320230371830 31/03/2023 Lalhlimpuii 2206004WL001797 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408082 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-004-023-001/881
(Kahrawt) 		2206004000NRG23310320230371831 31/03/2023 Lalrinzuali 2206004WL001797 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408109 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
269 CHAMPHAI MZ-06-004-023-001/882
(Kahrawt) 		2206004000NRG23310320230371832 31/03/2023 B.Martina 2206004WL001797 B.Martina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408183 Mr. B.MARTINA . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-023-001/886
(Kahrawt) 		2206004000NRG23310320230371835 31/03/2023 R.Lalthangliani 2206004WL001797 R.Lalthangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407995 Miss. R LALTHANGLIANA . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-023-001/888
(Kahrawt) 		2206004000NRG23310320230371837 31/03/2023 H.Lalnuntluanga 2206004WL001797 H.Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408091 MR H LALNUNTLUANGA STATE BANK OF INDIA(508548)
272 CHAMPHAI MZ-06-004-023-001/889
(Kahrawt) 		2206004000NRG23310320230371838 31/03/2023 Lalrinthangi 2206004WL001797 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408037 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
273 CHAMPHAI MZ-06-004-023-001/890
(Kahrawt) 		2206004000NRG23310320230371839 31/03/2023 H.Lalramngaii 2206004WL001797 H.Lalramngaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407948 Mrs. H.LALRAMNGAII . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-023-001/891
(Kahrawt) 		2206004000NRG23310320230371840 31/03/2023 Lalchhuanhlima 2206004WL001797 Lalchhuanhlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408016 Mr. LALCHHUANHLIMA . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-023-001/892
(Kahrawt) 		2206004000NRG23310320230371841 31/03/2023 James Lalruatkima Pachuau 2206004WL001797 James Lalruatkima Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408204 JAMES LALRUATKIMA PACHUAU CANARA BANK(508532)
276 CHAMPHAI MZ-06-004-023-001/895
(Kahrawt) 		2206004000NRG23310320230371844 31/03/2023 Biaksangi 2206004WL001797 Biaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408157 BIAKSANGI CANARA BANK(508532)
277 CHAMPHAI MZ-06-004-023-001/896
(Kahrawt) 		2206004000NRG23310320230371845 31/03/2023 Lalramnunmawia 2206004WL001797 Lalramnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407987 Mr. LALRAMNUNMAWIA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-023-001/897
(Kahrawt) 		2206004000NRG23310320230371846 31/03/2023 B.Lalbiakkimi 2206004WL001797 B.Lalbiakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408118 Mrs. B.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-004-023-001/898
(Kahrawt) 		2206004000NRG23310320230371847 31/03/2023 Lalmawizuali 2206004WL001797 Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407984 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-023-001/9
(Kahrawt) 		2206004000NRG23310320230371849 31/03/2023 F.Lalthanmawia 2206004WL001797 F.Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408036 MR F LALTHANMAWIA STATE BANK OF INDIA(508548)
281 CHAMPHAI MZ-06-004-023-001/90
(Kahrawt) 		2206004000NRG23310320230371850 31/03/2023 Chalmani 2206004WL001797 Chalmani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407917 Mrs. CHALMANI . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-023-001/902
(Kahrawt) 		2206004000NRG23310320230371851 31/03/2023 KB Lalnunengi 2206004WL001797 KB Lalnunengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407881 Ms. K.B. LALNUNENGI . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-004-023-001/903
(Kahrawt) 		2206004000NRG23310320230371852 31/03/2023 T.Lalruatpuii 2206004WL001797 T.Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407999 T LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMPHAI MZ-06-004-023-001/904
(Kahrawt) 		2206004000NRG23310320230371853 31/03/2023 Lalrampani 2206004WL001797 Lalrampani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407886 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-023-001/905
(Kahrawt) 		2206004000NRG23310320230371854 31/03/2023 Dimsianchingi 2206004WL001797 Dimsianchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407943 DIMSIANCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAMPHAI MZ-06-004-023-001/906
(Kahrawt) 		2206004000NRG23310320230371855 31/03/2023 Vengtuliana 2206004WL001797 Vengtuliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408017 MR VENGTULIANA STATE BANK OF INDIA(508548)
287 CHAMPHAI MZ-06-004-023-001/907
(Kahrawt) 		2206004000NRG23310320230371856 31/03/2023 Lalengmawia 2206004WL001797 Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408205 MR LALENGMAWIA STATE BANK OF INDIA(508548)
288 CHAMPHAI MZ-06-004-023-001/908
(Kahrawt) 		2206004000NRG23310320230371857 31/03/2023 Lalhmangaiha 2206004WL001797 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408176 MR LALHMA NGAIHA STATE BANK OF INDIA(508548)
289 CHAMPHAI MZ-06-004-023-001/910
(Kahrawt) 		2206004000NRG23310320230371858 31/03/2023 Aldrin Lalhmingchungnunga 2206004WL001797 Aldrin Lalhmingchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408001 Mr. ALDRIN LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-023-001/911
(Kahrawt) 		2206004000NRG23310320230371859 31/03/2023 K.Zairemmawii 2206004WL001797 K.Zairemmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408006 MRS PANGKHUMI STATE BANK OF INDIA(508548)
291 CHAMPHAI MZ-06-004-023-001/912
(Kahrawt) 		2206004000NRG23310320230371860 31/03/2023 PC Rodinmawia 2206004WL001797 PC Rodinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408002 MR PC RODIN MAWIA STATE BANK OF INDIA(508548)
292 CHAMPHAI MZ-06-004-023-001/913
(Kahrawt) 		2206004000NRG23310320230371861 31/03/2023 PB Remthangi 2206004WL001797 PB Remthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407920 MRS PB REMTHANGI STATE BANK OF INDIA(508548)
293 CHAMPHAI MZ-06-004-023-001/914
(Kahrawt) 		2206004000NRG23310320230371862 31/03/2023 Hranghleii 2206004WL001797 Hranghleii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408184 Mrs. HRANGHLEII . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-023-001/915
(Kahrawt) 		2206004000NRG23310320230371863 31/03/2023 C.Vanlalhmangaiha 2206004WL001797 C.Vanlalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408004 Mr. C VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-004-023-001/916
(Kahrawt) 		2206004000NRG23310320230371864 31/03/2023 Lalrintluangi 2206004WL001797 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408003 Mr. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-023-001/918
(Kahrawt) 		2206004000NRG23310320230371866 31/03/2023 Vanengi 2206004WL001797 Vanengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407929 Mrs. VANENGI . . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-004-023-001/919
(Kahrawt) 		2206004000NRG23310320230371867 31/03/2023 P.Vanlalrinchhana 2206004WL001797 P.Vanlalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408005 MR JERRY P VANLALRI NCHHANA STATE BANK OF INDIA(508548)
298 CHAMPHAI MZ-06-004-023-001/920
(Kahrawt) 		2206004000NRG23310320230371868 31/03/2023 Lalnuntluangi 2206004WL001797 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408147 MISS LALNUNTLUANGI STATE BANK OF INDIA(508548)
299 CHAMPHAI MZ-06-004-023-001/921
(Kahrawt) 		2206004000NRG23310320230371869 31/03/2023 B.Lalhlimpuia 2206004WL001797 B.Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407992 MR B LALHLIMPUIA STATE BANK OF INDIA(508548)
300 CHAMPHAI MZ-06-004-023-001/922
(Kahrawt) 		2206004000NRG23310320230371870 31/03/2023 Zothangpuii 2206004WL001797 Zothangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407932 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-004-023-001/925
(Kahrawt) 		2206004000NRG23310320230371873 31/03/2023 Malsawmdawngliani 2206004WL001797 Malsawmdawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407925 Miss. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-004-023-001/926
(Kahrawt) 		2206004000NRG23310320230371874 31/03/2023 Zairema 2206004WL001797 Zairema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408000 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-023-001/928
(Kahrawt) 		2206004000NRG23310320230371876 31/03/2023 Rodingpuii 2206004WL001797 Rodingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407939 Ms. RODINGPUII . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-023-001/929
(Kahrawt) 		2206004000NRG23310320230371877 31/03/2023 Zoramchhani 2206004WL001797 Zoramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407964 ZORAMCHHANI CANARA BANK(508532)
305 CHAMPHAI MZ-06-004-023-001/93
(Kahrawt) 		2206004000NRG23310320230371878 31/03/2023 Thangchhungi 2206004WL001797 Thangchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408069 MRS B THANGCHHUNGI STATE BANK OF INDIA(508548)
306 CHAMPHAI MZ-06-004-023-001/930
(Kahrawt) 		2206004000NRG23310320230371879 31/03/2023 R.Lalnunthari 2206004WL001797 R.Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408132 Ms. R.LALNUNTHARI . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-023-001/932
(Kahrawt) 		2206004000NRG23310320230371881 31/03/2023 Vanlalhruaitluanga 2206004WL001797 Vanlalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407989 Mr. VANLALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-004-023-001/937
(Kahrawt) 		2206004000NRG23310320230371886 31/03/2023 V Lalrempuia 2206004WL001797 V Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408007 MR V LALREMPUIA STATE BANK OF INDIA(508548)
309 CHAMPHAI MZ-06-004-023-001/938
(Kahrawt) 		2206004000NRG23310320230371887 31/03/2023 Tingsuandawni 2206004WL001797 Tingsuandawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408028 TINGSUANDAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAMPHAI MZ-06-004-023-001/939
(Kahrawt) 		2206004000NRG23310320230371888 31/03/2023 K Lalruatkima 2206004WL001797 K Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407926 Mr. K LALRUATKIMA . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-023-001/941
(Kahrawt) 		2206004000NRG23310320230371889 31/03/2023 Zonunpuia 2206004WL001797 Zonunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408008 MR ZONUNPUIA STATE BANK OF INDIA(508548)
312 CHAMPHAI MZ-06-004-023-001/942
(Kahrawt) 		2206004000NRG23310320230371890 31/03/2023 Ramtharmawii 2206004WL001797 Ramtharmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408107 Ms. RAMTHARMAWII . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-023-001/944
(Kahrawt) 		2206004000NRG23310320230371892 31/03/2023 Lalzama 2206004WL001797 Lalzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408124 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-004-023-001/946
(Kahrawt) 		2206004000NRG23310320230371894 31/03/2023 MS Dawngzela 2206004WL001797 MS Dawngzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407903 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-004-023-001/947
(Kahrawt) 		2206004000NRG23310320230371895 31/03/2023 Lalrintluangi 2206004WL001797 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407916 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-004-023-001/948
(Kahrawt) 		2206004000NRG23310320230371896 31/03/2023 Jennifer Lalnunsangi 2206004WL001797 Jennifer Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407998 JENNIFER LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAMPHAI MZ-06-004-023-001/949
(Kahrawt) 		2206004000NRG23310320230371897 31/03/2023 H Lalhlimpuii 2206004WL001797 H Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407935 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-004-023-001/950
(Kahrawt) 		2206004000NRG23310320230371898 31/03/2023 Christina Lalrinpuii 2206004WL001797 Christina Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408010 CHRISTINA LALRINPUII CANARA BANK(508532)
319 CHAMPHAI MZ-06-004-023-001/951
(Kahrawt) 		2206004000NRG23310320230371899 31/03/2023 Kapkimi 2206004WL001797 Kapkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408009 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-023-001/952
(Kahrawt) 		2206004000NRG23310320230371900 31/03/2023 Vanhlupuii 2206004WL001797 Vanhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408178 MISS VANHLU PUII STATE BANK OF INDIA(508548)
321 CHAMPHAI MZ-06-004-023-001/953
(Kahrawt) 		2206004000NRG23310320230371901 31/03/2023 Lalnunthari 2206004WL001797 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407966 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-004-023-001/954
(Kahrawt) 		2206004000NRG23310320230371902 31/03/2023 Lalthankima 2206004WL001797 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237408160 Aadhaar Number not Mapped to Account Number
323 CHAMPHAI MZ-06-004-023-001/957
(Kahrawt) 		2206004000NRG23310320230371903 31/03/2023 Zairemmawii 2206004WL001797 Zairemmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237407967 MISS ZAIREMMAWII STATE BANK OF INDIA(508548)
324 CHAMPHAI MZ-06-004-023-001/958
(Kahrawt) 		2206004000NRG23310320230371904 31/03/2023 Lalramtluanga 2206004WL001797 Lalramtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408128 Mr. LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-023-001/96
(Kahrawt) 		2206004000NRG23310320230371905 31/03/2023 Lianthangpuii 2206004WL001797 Lianthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408138 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-023-001/99
(Kahrawt) 		2206004000NRG23310320230371906 31/03/2023 Hranghnuni 2206004WL001797 Hranghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237408074 Mrs. HRANGHNUNI . . MIZORAM RURAL BANK(607230)
SubTotal 981396 981396
327 CHAMPHAI MZ-06-004-023-001/368
(Kahrawt) 		2206004000NRG23310320230371520 31/03/2023 Zosangpuii 2206004WL001797 Zosangpuii 00415 SBIN0005823 3029 3029 Rejected 05/05/2023 1237408014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 CHAMPHAI MZ-06-004-023-001/924
(Kahrawt) 		2206004000NRG23310320230371872 31/03/2023 C.Lalremtluangi 2206004WL001797 C.Lalremtluangi 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1237408015 MRS C LALREMTLUANGI STATE BANK OF INDIA(508548)
329 CHAMPHAI MZ-06-004-023-001/936
(Kahrawt) 		2206004000NRG23310320230371885 31/03/2023 Lalramchhana 2206004WL001797 Lalramchhana 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1237408013 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
SubTotal 9087 9087
Total 996541 996541

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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_14532 MIZORAM CO-OPERATIVE Bank YESB0MAB008 Mizoram Cooperative Apex Bank Champhai 6058
2 CHAMPHAI MZ2206004_310323APB_FTO_14532 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 981396
3 CHAMPHAI MZ2206004_310323APB_FTO_14532 State Bank of India SBIN0005823 CHAMPHAI 9087

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