Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14556
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-06-004-017-001/629
(Vengthar) 		2206004000NRG23310320230374565 31/03/2023 Dimlamchingi 2206004WL001803 Dimlamchingi 00165 IBKL0002045 3029 3029 Processed 05/05/2023 1238199296 DIMLAMCHINGI IDBI BANK(607095)
SubTotal 3029 3029
2 CHAMPHAI MZ-06-001-006-001/359
(Vengthar) 		2206004000NRG23310320230374206 31/03/2023 Ngaihawhkimi 2206004WL001803 Ngaihawhkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199047 Mrs. NGAIHAWIHKIMI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-017-001/1
(Vengthar) 		2206004000NRG23310320230374207 31/03/2023 Dimzenniangi 2206004WL001803 Dimzenniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199257 Mrs. DIMZENNIANGI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-017-001/103
(Vengthar) 		2206004000NRG23310320230374210 31/03/2023 Saimana 2206004WL001803 Saimana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199127 Mr. SAIMANA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-017-001/105
(Vengthar) 		2206004000NRG23310320230374211 31/03/2023 Phillip Thangkhanchina 2206004WL001803 Phillip Thangkhanchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199355 Mr. PHILIP THANGKHANCHINA . . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-017-001/106
(Vengthar) 		2206004000NRG23310320230374212 31/03/2023 H.Zathuamluaia 2206004WL001803 H.Zathuamluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199362 Mr. H.ZATHUAMLUAIA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-017-001/107
(Vengthar) 		2206004000NRG23310320230374213 31/03/2023 Zoramchhuanga 2206004WL001803 Zoramchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199150 Mr. ZORAMCHHUANGA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-017-001/108
(Vengthar) 		2206004000NRG23310320230374214 31/03/2023 Hrangthankima 2206004WL001803 Hrangthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199259 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-017-001/109
(Vengthar) 		2206004000NRG23310320230374215 31/03/2023 Lalroliani 2206004WL001803 Lalroliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199199 Mrs. LALROLIANI . . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-017-001/110
(Vengthar) 		2206004000NRG23310320230374216 31/03/2023 Vanlaldingi 2206004WL001803 Vanlaldingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199222 Mrs. VANLALDINGI . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-017-001/115
(Vengthar) 		2206004000NRG23310320230374218 31/03/2023 R.Pakunga 2206004WL001803 R.Pakunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199097 Mr. R PAKUNGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-017-001/117
(Vengthar) 		2206004000NRG23310320230374219 31/03/2023 Vansiama 2206004WL001803 Vansiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199186 Mrs. VANSIAMI AND LALTANPUII . . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-017-001/12
(Vengthar) 		2206004000NRG23310320230374220 31/03/2023 Hrangthanmawii 2206004WL001803 Hrangthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199033 MRS HRANGTHANMAWII STATE BANK OF INDIA(508548)
14 CHAMPHAI MZ-06-004-017-001/120
(Vengthar) 		2206004000NRG23310320230374221 31/03/2023 M.Thawngzathanga 2206004WL001803 M.Thawngzathanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199303 Mr. THAWNGZATHANGA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-017-001/122
(Vengthar) 		2206004000NRG23310320230374222 31/03/2023 Thangkhantuanga 2206004WL001803 Thangkhantuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199149 Mr. THANGKHANTLUANGA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-017-001/123
(Vengthar) 		2206004000NRG23310320230374223 31/03/2023 Lalchhuanthangi 2206004WL001803 Lalchhuanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199208 Mrs. LALCHHUANTHANGI . . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-017-001/127
(Vengthar) 		2206004000NRG23310320230374224 31/03/2023 Zampianchingi 2206004WL001803 Zampianchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198981 MRS ZAMPIANCHINGI STATE BANK OF INDIA(508548)
18 CHAMPHAI MZ-06-004-017-001/129
(Vengthar) 		2206004000NRG23310320230374225 31/03/2023 Vanlalrochhara 2206004WL001803 Vanlalrochhara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199244 Mr. VANLALROCHHARA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-017-001/130
(Vengthar) 		2206004000NRG23310320230374227 31/03/2023 Nangkhenkhupa 2206004WL001803 Nangkhenkhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199163 Mr. NANGKHENKHUPA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-017-001/131
(Vengthar) 		2206004000NRG23310320230374228 31/03/2023 Sawiluaia 2206004WL001803 Sawiluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199267 Mr. SAWILUAIA . . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-017-001/132
(Vengthar) 		2206004000NRG23310320230374229 31/03/2023 N.Chinthanga 2206004WL001803 N.Chinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199218 CHINTHANGA N IDBI BANK(607095)
22 CHAMPHAI MZ-06-004-017-001/134
(Vengthar) 		2206004000NRG23310320230374231 31/03/2023 Chingkhawliani 2206004WL001803 Chingkhawliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199183 CHINGKHAWLIANI IDBI BANK(607095)
23 CHAMPHAI MZ-06-004-017-001/135
(Vengthar) 		2206004000NRG23310320230374232 31/03/2023 Thangsuanchina 2206004WL001803 Thangsuanchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199272 MR THANGSUANCHINA STATE BANK OF INDIA(508548)
24 CHAMPHAI MZ-06-004-017-001/136
(Vengthar) 		2206004000NRG23310320230374233 31/03/2023 Lalthanga 2206004WL001803 Lalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199193 Mr. LALTHANGA . . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-017-001/138
(Vengthar) 		2206004000NRG23310320230374235 31/03/2023 Rosanga 2206004WL001803 Rosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199290 Mr. ROSANGA . . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-017-001/139
(Vengthar) 		2206004000NRG23310320230374236 31/03/2023 C.Lalbiaknia 2206004WL001803 C.Lalbiaknia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199194 Mr. C LALBIAKNIA . . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-017-001/14
(Vengthar) 		2206004000NRG23310320230374237 31/03/2023 Rochhingpuii 2206004WL001803 Rochhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199268 Mrs. ROCHHINGPUII . . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-017-001/146
(Vengthar) 		2206004000NRG23310320230374239 31/03/2023 Hrangthanmawia 2206004WL001803 Hrangthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199291 Mr. HRANGTHANMAWIA . . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-017-001/147
(Vengthar) 		2206004000NRG23310320230374240 31/03/2023 Lalbiakzami 2206004WL001803 Lalbiakzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199206 Mr. LALBIAKZELA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-017-001/149
(Vengthar) 		2206004000NRG23310320230374241 31/03/2023 Zirnuntluangi 2206004WL001803 Zirnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199209 Mrs. ZIRNUNTLUANGI . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-017-001/152
(Vengthar) 		2206004000NRG23310320230374243 31/03/2023 Singtua 2206004WL001803 Singtua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199241 PHILIP SINGTUA CANARA BANK(508532)
32 CHAMPHAI MZ-06-004-017-001/154
(Vengthar) 		2206004000NRG23310320230374244 31/03/2023 PB.Lawmthangzuala 2206004WL001803 PB.Lawmthangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199299 Mr. PB LAWMTHANGZUALA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-017-001/155
(Vengthar) 		2206004000NRG23310320230374245 31/03/2023 B.Laldinliana 2206004WL001803 B.Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199300 Mr. B.LALDINLIANA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-017-001/156
(Vengthar) 		2206004000NRG23310320230374246 31/03/2023 K.Thuamluaia 2206004WL001803 K.Thuamluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199080 Mr. K THUAMLUAIA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-017-001/16
(Vengthar) 		2206004000NRG23310320230374247 31/03/2023 Entingi 2206004WL001803 Entingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199344 Mrs. ENTINGI . . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-017-001/160
(Vengthar) 		2206004000NRG23310320230374248 31/03/2023 Laltanpuii 2206004WL001803 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199045 MR BIAKSAILOVA STATE BANK OF INDIA(508548)
37 CHAMPHAI MZ-06-004-017-001/163
(Vengthar) 		2206004000NRG23310320230374249 31/03/2023 Zaichhungi 2206004WL001803 Zaichhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199202 Mrs. ZAICHHUNGI . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-017-001/164
(Vengthar) 		2206004000NRG23310320230374250 31/03/2023 Thangzuali 2206004WL001803 Thangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199204 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-017-001/165
(Vengthar) 		2206004000NRG23310320230374251 31/03/2023 Lalrozama 2206004WL001803 Lalrozama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199281 MR LALROZAMA STATE BANK OF INDIA(508548)
40 CHAMPHAI MZ-06-004-017-001/166
(Vengthar) 		2206004000NRG23310320230374252 31/03/2023 Thangpaua 2206004WL001803 Thangpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199266 Mr. THANGPAUVA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-017-001/167
(Vengthar) 		2206004000NRG23310320230374253 31/03/2023 Damsuanthanga 2206004WL001803 Damsuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199165 Mr. LUKE DAMSUANTHANGA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-017-001/169
(Vengthar) 		2206004000NRG23310320230374254 31/03/2023 Niangkhanzovi 2206004WL001803 Niangkhanzovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199178 Mrs. NIANGKHANZOVI . . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-017-001/17
(Vengthar) 		2206004000NRG23310320230374255 31/03/2023 C.Hmingsawipuia 2206004WL001803 C.Hmingsawipuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199071 MR HMINGSAWIPUIA STATE BANK OF INDIA(508548)
44 CHAMPHAI MZ-06-004-017-001/172
(Vengthar) 		2206004000NRG23310320230374257 31/03/2023 Hunlawmawmi 2206004WL001803 Hunlawmawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199265 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-017-001/174
(Vengthar) 		2206004000NRG23310320230374258 31/03/2023 Niangsialdimi 2206004WL001803 Niangsialdimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199263 Mrs. NINGSIALDIMI . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-017-001/176
(Vengthar) 		2206004000NRG23310320230374259 31/03/2023 Zonunsanga 2206004WL001803 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198980 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-017-001/177
(Vengthar) 		2206004000NRG23310320230374260 31/03/2023 Zodinliana 2206004WL001803 Zodinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199128 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-017-001/18
(Vengthar) 		2206004000NRG23310320230374261 31/03/2023 Petera 2206004WL001803 Petera 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199169 Mr. PETERA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-017-001/183
(Vengthar) 		2206004000NRG23310320230374262 31/03/2023 Thanghmingliana 2206004WL001803 Thanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199321 MR THANGHMINGLIANA STATE BANK OF INDIA(508548)
50 CHAMPHAI MZ-06-004-017-001/184
(Vengthar) 		2206004000NRG23310320230374263 31/03/2023 Malsawmsanga 2206004WL001803 Malsawmsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199279 Mr. MALSAWMSANGA . . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-017-001/187
(Vengthar) 		2206004000NRG23310320230374265 31/03/2023 Niangzamchingi 2206004WL001803 Niangzamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199214 Mrs. NINGZAMCHINGI . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-017-001/188
(Vengthar) 		2206004000NRG23310320230374266 31/03/2023 Sangtawna 2206004WL001803 Sangtawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199293 Mr. SANGTAWNA . . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-017-001/189
(Vengthar) 		2206004000NRG23310320230374267 31/03/2023 C.Lalchaka 2206004WL001803 C.Lalchaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199072 Mr. C LALCHAKA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-017-001/19
(Vengthar) 		2206004000NRG23310320230374268 31/03/2023 C.Vanlallawma 2206004WL001803 C.Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199075 Mr. C.VANLALLAWMA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-017-001/190
(Vengthar) 		2206004000NRG23310320230374269 31/03/2023 Nginkhawhauva 2206004WL001803 Nginkhawhauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199093 Mr. NGINKHAWHAUVA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-017-001/194
(Vengthar) 		2206004000NRG23310320230374271 31/03/2023 Rohlira 2206004WL001803 Rohlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199159 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-017-001/197
(Vengthar) 		2206004000NRG23310320230374272 31/03/2023 Rinpuii 2206004WL001803 Rinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199284 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-017-001/199
(Vengthar) 		2206004000NRG23310320230374273 31/03/2023 Lalrinzuala 2206004WL001803 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199141 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-017-001/201
(Vengthar) 		2206004000NRG23310320230374276 31/03/2023 Rimawii 2206004WL001803 Rimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199102 Ms. RIMAWII . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-017-001/202
(Vengthar) 		2206004000NRG23310320230374277 31/03/2023 Lalthanliana 2206004WL001803 Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199239 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-017-001/203
(Vengthar) 		2206004000NRG23310320230374278 31/03/2023 Lalroenga Colney 2206004WL001803 Lalroenga Colney 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199114 Mr. LALROENGA COLNEY . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-017-001/205
(Vengthar) 		2206004000NRG23310320230374279 31/03/2023 LP Khama 2206004WL001803 LP Khama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199273 Mr. LP KHAMA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-017-001/206
(Vengthar) 		2206004000NRG23310320230374280 31/03/2023 Lalngaihthanga 2206004WL001803 Lalngaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199085 Mr. LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-017-001/208
(Vengthar) 		2206004000NRG23310320230374281 31/03/2023 Teukhawchina 2206004WL001803 Teukhawchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199091 Mr. TEUKHAWCHINA AND CHINGNUAMSIANGI . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-017-001/21
(Vengthar) 		2206004000NRG23310320230374282 31/03/2023 Vanlalrawni 2206004WL001803 Vanlalrawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199289 Mrs. VANLALRAWNI . . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-017-001/210
(Vengthar) 		2206004000NRG23310320230374283 31/03/2023 Chingdeihpiangi 2206004WL001803 Chingdeihpiangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199196 Mrs. CHINGDEIHPIANGI . . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-017-001/212
(Vengthar) 		2206004000NRG23310320230374284 31/03/2023 Zakapa 2206004WL001803 Zakapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199161 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-017-001/213
(Vengthar) 		2206004000NRG23310320230374285 31/03/2023 Lalrovungi 2206004WL001803 Lalrovungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199143 Mr. LALROVUNGA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-017-001/215
(Vengthar) 		2206004000NRG23310320230374286 31/03/2023 Engtulchina 2206004WL001803 Engtulchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199137 Mr. ENGTULCHINA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-017-001/219
(Vengthar) 		2206004000NRG23310320230374288 31/03/2023 Manlunchingi 2206004WL001803 Manlunchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199156 MANLUNCHING INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAMPHAI MZ-06-004-017-001/220
(Vengthar) 		2206004000NRG23310320230374290 31/03/2023 Kapliana 2206004WL001803 Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199176 Mr. KAPLIANA . . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-017-001/221
(Vengthar) 		2206004000NRG23310320230374291 31/03/2023 Sailiankapa 2206004WL001803 Sailiankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199153 Mr. SAILIANKAPA . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-017-001/222
(Vengthar) 		2206004000NRG23310320230374292 31/03/2023 Ginsuanthanga 2206004WL001803 Ginsuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199195 Mr. GINSUANTHANGA . . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-017-001/223
(Vengthar) 		2206004000NRG23310320230374293 31/03/2023 Dimsialvungi 2206004WL001803 Dimsialvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199144 DIMSIANVUNGI IDBI BANK(607095)
75 CHAMPHAI MZ-06-004-017-001/225
(Vengthar) 		2206004000NRG23310320230374294 31/03/2023 Suangopaua 2206004WL001803 Suangopaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199095 Mr. SUANGOPAUVA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-017-001/226
(Vengthar) 		2206004000NRG23310320230374295 31/03/2023 Awizachingi 2206004WL001803 Awizachingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199135 Mrs. AWIZACHINGI . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-017-001/227
(Vengthar) 		2206004000NRG23310320230374296 31/03/2023 Thahleiiangi 2206004WL001803 Thahleiiangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199269 Mrs. THAHLEIIANGI . . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-017-001/228
(Vengthar) 		2206004000NRG23310320230374297 31/03/2023 Daikhandala 2206004WL001803 Daikhandala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199360 Mr. DAIKHANDALA . . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-017-001/229
(Vengthar) 		2206004000NRG23310320230374298 31/03/2023 Lalthanpuia 2206004WL001803 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199177 Mr. LALTHANPUIA . . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-017-001/23
(Vengthar) 		2206004000NRG23310320230374299 31/03/2023 Tuangkhankapa 2206004WL001803 Tuangkhankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199248 Mr. TUANGKHANKAPA . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-017-001/231
(Vengthar) 		2206004000NRG23310320230374300 31/03/2023 M.Kamthanga 2206004WL001803 M.Kamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199073 Mr. MICHAEL KAMTHANGA . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-017-001/232
(Vengthar) 		2206004000NRG23310320230374301 31/03/2023 H.Thangzakhuma 2206004WL001803 H.Thangzakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199215 Mr. H. THANGZAKHUMA . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-017-001/233
(Vengthar) 		2206004000NRG23310320230374302 31/03/2023 Mari 2206004WL001803 Mari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199307 MRS MARI STATE BANK OF INDIA(508548)
84 CHAMPHAI MZ-06-004-017-001/234
(Vengthar) 		2206004000NRG23310320230374303 31/03/2023 Laithuama 2206004WL001803 Laithuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199081 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-017-001/235
(Vengthar) 		2206004000NRG23310320230374304 31/03/2023 Lalpanliana 2206004WL001803 Lalpanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199074 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-017-001/236
(Vengthar) 		2206004000NRG23310320230374305 31/03/2023 Dengsuanmunga 2206004WL001803 Dengsuanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199082 Mr. DENGSUANMUNGA . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-017-001/238
(Vengthar) 		2206004000NRG23310320230374306 31/03/2023 Nukungi 2206004WL001803 Nukungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199092 Mrs. NUKUNGI . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-017-001/239
(Vengthar) 		2206004000NRG23310320230374307 31/03/2023 Lalrovi 2206004WL001803 Lalrovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199094 Mrs. LALROVI . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-017-001/24
(Vengthar) 		2206004000NRG23310320230374308 31/03/2023 C.Pakunga 2206004WL001803 C.Pakunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199118 Mr. C.PAKUNGA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-017-001/240
(Vengthar) 		2206004000NRG23310320230374309 31/03/2023 Suankhankapa 2206004WL001803 Suankhankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199225 Mr. SUANKHANKAPA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-017-001/242
(Vengthar) 		2206004000NRG23310320230374310 31/03/2023 V.Lalthangvunga 2206004WL001803 V.Lalthangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199179 Mr. LALTHANGVUNGA . . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-017-001/244
(Vengthar) 		2206004000NRG23310320230374311 31/03/2023 Khawpuimawii 2206004WL001803 Khawpuimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199110 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-017-001/246
(Vengthar) 		2206004000NRG23310320230374312 31/03/2023 Piangthara 2206004WL001803 Piangthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199180 Mr. PIANGTHARA . . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-017-001/247
(Vengthar) 		2206004000NRG23310320230374313 31/03/2023 Thangtinsuma 2206004WL001803 Thangtinsuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199138 Mr. THANGTINCHHUMA . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-017-001/25
(Vengthar) 		2206004000NRG23310320230374314 31/03/2023 Raphael nangsuanpianga 2206004WL001803 Raphael nangsuanpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199201 Mr. RAPHEL NANGSUANPIANGA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-017-001/251
(Vengthar) 		2206004000NRG23310320230374315 31/03/2023 Niangngaihman 2206004WL001803 Niangngaihman 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199233 Mrs. NIANGNGAIHMANI . MIZORAM RURAL BANK(607230)
97 CHAMPHAI MZ-06-004-017-001/253
(Vengthar) 		2206004000NRG23310320230374316 31/03/2023 Dongohauva 2206004WL001803 Dongohauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199098 Mr. DONGOHAUA . MIZORAM RURAL BANK(607230)
98 CHAMPHAI MZ-06-004-017-001/255
(Vengthar) 		2206004000NRG23310320230374318 31/03/2023 Chuaudingpuia 2206004WL001803 Chuaudingpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199104 Mr. CHUAUDINGPUIA . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-017-001/26
(Vengthar) 		2206004000NRG23310320230374322 31/03/2023 Andria Thangronghaka 2206004WL001803 Andria Thangronghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199228 Mr. ANDRIA THANGRONGHAKA . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-017-001/261
(Vengthar) 		2206004000NRG23310320230374323 31/03/2023 Chingsuanmangi 2206004WL001803 Chingsuanmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199044 Mrs. CHINGSUANMANGI . . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-017-001/263
(Vengthar) 		2206004000NRG23310320230374324 31/03/2023 V.Lalromawia 2206004WL001803 V.Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199134 Mr. V.LALROMAWIA . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-017-001/264
(Vengthar) 		2206004000NRG23310320230374325 31/03/2023 Lalbiakkimi 2206004WL001803 Lalbiakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199220 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-017-001/265
(Vengthar) 		2206004000NRG23310320230374326 31/03/2023 Thangthawnpaua 2206004WL001803 Thangthawnpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199086 Mr. THANGTHAWNPAUA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-017-001/266
(Vengthar) 		2206004000NRG23310320230374327 31/03/2023 Rualkhuma 2206004WL001803 Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199083 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-004-017-001/267
(Vengthar) 		2206004000NRG23310320230374328 31/03/2023 Laldini 2206004WL001803 Laldini 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199286 Mrs. LALDINI . . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-017-001/269
(Vengthar) 		2206004000NRG23310320230374329 31/03/2023 Thangzagoa 2206004WL001803 Thangzagoa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199192 Mr. THANGZANGOVA . . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-017-001/270
(Vengthar) 		2206004000NRG23310320230374330 31/03/2023 Tuangkhanhauva 2206004WL001803 Tuangkhanhauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199123 Mr. TUANGKHANHAUVA . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-017-001/271
(Vengthar) 		2206004000NRG23310320230374331 31/03/2023 Chingngaihdimi 2206004WL001803 Chingngaihdimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199136 Mrs. CHINGNGAIHDIMI . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-004-017-001/272
(Vengthar) 		2206004000NRG23310320230374332 31/03/2023 Kapzachingi 2206004WL001803 Kapzachingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199190 Mrs. KAPZACHNGI . . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-017-001/273
(Vengthar) 		2206004000NRG23310320230374333 31/03/2023 Theusialvungi 2206004WL001803 Theusialvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199242 THEUSIALVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMPHAI MZ-06-004-017-001/275
(Vengthar) 		2206004000NRG23310320230374334 31/03/2023 Vanlalhriata 2206004WL001803 Vanlalhriata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199145 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-017-001/279
(Vengthar) 		2206004000NRG23310320230374336 31/03/2023 Khenthangvunga 2206004WL001803 Khenthangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199148 Mr. KHENTHANGVUNGA . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-017-001/28
(Vengthar) 		2206004000NRG23310320230374337 31/03/2023 Thangzachina 2206004WL001803 Thangzachina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199198 Mr. THANGZACHINA . . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-017-001/280
(Vengthar) 		2206004000NRG23310320230374338 31/03/2023 Vungzadala 2206004WL001803 Vungzadala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199087 Mr. VUNGZADALA . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-017-001/282
(Vengthar) 		2206004000NRG23310320230374339 31/03/2023 Khupthanliana 2206004WL001803 Khupthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199139 Mr. KHUPTHANLIANA . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-017-001/283
(Vengthar) 		2206004000NRG23310320230374340 31/03/2023 Vungzapaua 2206004WL001803 Vungzapaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199122 Mr. VUNGZAPAUVA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-017-001/286
(Vengthar) 		2206004000NRG23310320230374342 31/03/2023 Chingzaniangi 2206004WL001803 Chingzaniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199132 Mrs. CHINGZANIANGI . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-017-001/29
(Vengthar) 		2206004000NRG23310320230374343 31/03/2023 Thawnliana 2206004WL001803 Thawnliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199101 KAMTHANNLIANA IDBI BANK(607095)
119 CHAMPHAI MZ-06-004-017-001/290
(Vengthar) 		2206004000NRG23310320230374344 31/03/2023 Khuplianthanga 2206004WL001803 Khuplianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199304 MR KHUPLIANTHANGA STATE BANK OF INDIA(508548)
120 CHAMPHAI MZ-06-004-017-001/291
(Vengthar) 		2206004000NRG23310320230374345 31/03/2023 Chinghauluni 2206004WL001803 Chinghauluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199207 Mrs. CHINGHAULUNI . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-017-001/294
(Vengthar) 		2206004000NRG23310320230374346 31/03/2023 Nangsianchina 2206004WL001803 Nangsianchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199133 Mr. NANGSIANCHINA . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-017-001/296
(Vengthar) 		2206004000NRG23310320230374347 31/03/2023 Nengzasawma 2206004WL001803 Nengzasawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199142 Mr. NINGZASAWNA . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-017-001/297
(Vengthar) 		2206004000NRG23310320230374348 31/03/2023 Lalzuiliana 2206004WL001803 Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199200 Mr. LALZUILIANA . . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-017-001/303
(Vengthar) 		2206004000NRG23310320230374350 31/03/2023 Zarzoliana 2206004WL001803 Zarzoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199216 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-017-001/304
(Vengthar) 		2206004000NRG23310320230374351 31/03/2023 Roengliana 2206004WL001803 Roengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199229 MR ROENGLIANA STATE BANK OF INDIA(508548)
126 CHAMPHAI MZ-06-004-017-001/307
(Vengthar) 		2206004000NRG23310320230374352 31/03/2023 Niangngaihliani 2206004WL001803 Niangngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199197 Mrs. NIANGNGAIHLIANI . . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-017-001/31
(Vengthar) 		2206004000NRG23310320230374353 31/03/2023 Nangkhanthanga 2206004WL001803 Nangkhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199277 Mr. NANGKHANTHANGA . . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-017-001/312
(Vengthar) 		2206004000NRG23310320230374354 31/03/2023 Lalbiakhlua 2206004WL001803 Lalbiakhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199287 Mr. LALBIAKHLUA . . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-017-001/316
(Vengthar) 		2206004000NRG23310320230374355 31/03/2023 H.Lianchhungi 2206004WL001803 H.Lianchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199246 Mrs. H.LIANCHHUNGI . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-017-001/318
(Vengthar) 		2206004000NRG23310320230374356 31/03/2023 Nghakliani 2206004WL001803 Nghakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199353 Mrs. NGHAKLIANI . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-017-001/321
(Vengthar) 		2206004000NRG23310320230374357 31/03/2023 Lalhruaizela 2206004WL001803 Lalhruaizela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199249 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-017-001/322
(Vengthar) 		2206004000NRG23310320230374358 31/03/2023 Dimngohtingi 2206004WL001803 Dimngohtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199174 Mrs. DIMNGOHTINGI . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-017-001/323
(Vengthar) 		2206004000NRG23310320230374359 31/03/2023 Biakzamlova 2206004WL001803 Biakzamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199158 Mr. BIAKZAMLOVA . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-017-001/325
(Vengthar) 		2206004000NRG23310320230374360 31/03/2023 Langzathawnga 2206004WL001803 Langzathawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199130 Mr. D.LANGZATHAWNGA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-017-001/326
(Vengthar) 		2206004000NRG23310320230374361 31/03/2023 Thawngzachina 2206004WL001803 Thawngzachina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199152 Mr. THAWNGZACHINA . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-017-001/327
(Vengthar) 		2206004000NRG23310320230374362 31/03/2023 Lalrinpuii 2206004WL001803 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199030 PAUKHANTUANGA IDBI BANK(607095)
137 CHAMPHAI MZ-06-004-017-001/328
(Vengthar) 		2206004000NRG23310320230374363 31/03/2023 H.Dawndochingi 2206004WL001803 H.Dawndochingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199191 Mrs. H DAWMDOCHINGI . . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-017-001/33
(Vengthar) 		2206004000NRG23310320230374365 31/03/2023 Tingdeihluni 2206004WL001803 Tingdeihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199251 TINGDEIHLUN INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAMPHAI MZ-06-004-017-001/330
(Vengthar) 		2206004000NRG23310320230374366 31/03/2023 Thangliannguri 2206004WL001803 Thangliannguri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199079 Mrs. THANGLIANNGURI . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-017-001/332
(Vengthar) 		2206004000NRG23310320230374367 31/03/2023 Francis Lalchhandama 2206004WL001803 Francis Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199358 Mr. FRANCIS LALCHHANDAMA . . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-017-001/334
(Vengthar) 		2206004000NRG23310320230374369 31/03/2023 Chingzaliani 2206004WL001803 Chingzaliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199077 Mrs. CHINGZALIANI . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-017-001/337
(Vengthar) 		2206004000NRG23310320230374370 31/03/2023 Paudokama 2206004WL001803 Paudokama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199121 Mr. PAUDOKAMA . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-017-001/338
(Vengthar) 		2206004000NRG23310320230374371 31/03/2023 Laldawngliana 2206004WL001803 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199359 LALDAWNGLIANA HDFC BANK LTD(607152)
144 CHAMPHAI MZ-06-004-017-001/341
(Vengthar) 		2206004000NRG23310320230374372 31/03/2023 Lalrintluanga 2206004WL001803 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199346 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-017-001/342
(Vengthar) 		2206004000NRG23310320230374373 31/03/2023 Ngotingi 2206004WL001803 Ngotingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199231 Mrs. NGOTINGI . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-017-001/343
(Vengthar) 		2206004000NRG23310320230374374 31/03/2023 Ningdeihchingi 2206004WL001803 Ningdeihchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199260 Mrs. NINGDEIHCHINGI . MIZORAM RURAL BANK(607230)
147 CHAMPHAI MZ-06-004-017-001/349
(Vengthar) 		2206004000NRG23310320230374376 31/03/2023 David Thanglianthawna 2206004WL001803 David Thanglianthawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199106 MR DAVID THANGLIANTHAWNA STATE BANK OF INDIA(508548)
148 CHAMPHAI MZ-06-004-017-001/351
(Vengthar) 		2206004000NRG23310320230374377 31/03/2023 Zamlianniangi 2206004WL001803 Zamlianniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199348 Mrs. ZAMLIANNIANGI . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-017-001/354
(Vengthar) 		2206004000NRG23310320230374378 31/03/2023 Tuansialthanga 2206004WL001803 Tuansialthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199203 Mr. TUANSIALTHANGA AND ZAMNGAIHCHINGI MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-017-001/355
(Vengthar) 		2206004000NRG23310320230374379 31/03/2023 Niangkhawmningi 2206004WL001803 Niangkhawmningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199181 Mr. KHUALZANANGA . . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-017-001/357
(Vengthar) 		2206004000NRG23310320230374380 31/03/2023 Khamdeihmunga 2206004WL001803 Khamdeihmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199147 CHINLAMMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMPHAI MZ-06-004-017-001/36
(Vengthar) 		2206004000NRG23310320230374381 31/03/2023 Zelngaihdimi 2206004WL001803 Zelngaihdimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199253 Mrs. ZELNGAIHDIMI . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-017-001/366
(Vengthar) 		2206004000NRG23310320230374382 31/03/2023 S Lalngaihawma 2206004WL001803 S Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199173 Mr. S LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-017-001/367
(Vengthar) 		2206004000NRG23310320230374383 31/03/2023 Donatus Thangliankima 2206004WL001803 Donatus Thangliankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199185 Mr. DONATUS THANGLIANKIMA . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-004-017-001/373
(Vengthar) 		2206004000NRG23310320230374385 31/03/2023 Lucy NL Chingi 2206004WL001803 Lucy NL Chingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199240 Mrs. LUCY NL CHINGI . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-017-001/374
(Vengthar) 		2206004000NRG23310320230374386 31/03/2023 Chinkhanthanga 2206004WL001803 Chinkhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199256 Mr. CHINKHANTHANGA . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-017-001/375
(Vengthar) 		2206004000NRG23310320230374387 31/03/2023 Vanramronghaki 2206004WL001803 Vanramronghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199171 MRS H VANRAMRONGHAKI STATE BANK OF INDIA(508548)
158 CHAMPHAI MZ-06-004-017-001/377
(Vengthar) 		2206004000NRG23310320230374388 31/03/2023 Pauzamuana 2206004WL001803 Pauzamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199275 Mr. PAUZAMUANA . . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-004-017-001/379
(Vengthar) 		2206004000NRG23310320230374389 31/03/2023 Dalsawmmunga 2206004WL001803 Dalsawmmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199254 Mr. DALSAWMMUNGA . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-017-001/38
(Vengthar) 		2206004000NRG23310320230374390 31/03/2023 Laldawni 2206004WL001803 Laldawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199184 MR K CHHUANA STATE BANK OF INDIA(508548)
161 CHAMPHAI MZ-06-004-017-001/380
(Vengthar) 		2206004000NRG23310320230374391 31/03/2023 Lawrence TKA 2206004WL001803 Lawrence TKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199264 Mr. LAWRENCE T.K.A . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-017-001/381
(Vengthar) 		2206004000NRG23310320230374392 31/03/2023 Thangdeihpianga 2206004WL001803 Thangdeihpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199278 MR THANGDEIHPIANGA STATE BANK OF INDIA(508548)
163 CHAMPHAI MZ-06-004-017-001/382
(Vengthar) 		2206004000NRG23310320230374393 31/03/2023 H Lalbanthangi 2206004WL001803 H Lalbanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198984 H LALBANTHANGI IDBI BANK(607095)
164 CHAMPHAI MZ-06-004-017-001/383
(Vengthar) 		2206004000NRG23310320230374394 31/03/2023 Lalsangzuali 2206004WL001803 Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199252 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
165 CHAMPHAI MZ-06-004-017-001/391
(Vengthar) 		2206004000NRG23310320230374397 31/03/2023 Manlamchingi 2206004WL001803 Manlamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199280 MRS MANLAMCHINGI STATE BANK OF INDIA(508548)
166 CHAMPHAI MZ-06-004-017-001/393
(Vengthar) 		2206004000NRG23310320230374398 31/03/2023 Lalsangpuia 2206004WL001803 Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199235 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-017-001/394
(Vengthar) 		2206004000NRG23310320230374399 31/03/2023 R Lalhmingliana 2206004WL001803 R Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199288 Mr. R LALHMINGLIANA AND LALRMATHANGI . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-017-001/4
(Vengthar) 		2206004000NRG23310320230374400 31/03/2023 T.Rothanga 2206004WL001803 T.Rothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199345 Mr. T ROTHANGA . . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-017-001/41
(Vengthar) 		2206004000NRG23310320230374402 31/03/2023 Lalchhawnkimi 2206004WL001803 Lalchhawnkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199283 LALCHHAWNKIMI STATE BANK OF INDIA(508548)
170 CHAMPHAI MZ-06-004-017-001/42
(Vengthar) 		2206004000NRG23310320230374403 31/03/2023 Chhanliana 2206004WL001803 Chhanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199170 Mr. RAMCHHANLIANA . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-017-001/43
(Vengthar) 		2206004000NRG23310320230374404 31/03/2023 Zenkhankhama 2206004WL001803 Zenkhankhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199341 Mr. ZENKHANKHAMA . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-017-001/431
(Vengthar) 		2206004000NRG23310320230374405 31/03/2023 Khualkhanpauva 2206004WL001803 Khualkhanpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199230 Mr. KHUALKHANPAUVA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-017-001/432
(Vengthar) 		2206004000NRG23310320230374406 31/03/2023 Dimngaihtingi 2206004WL001803 Dimngaihtingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199250 Mrs. DIMNGAIHTINGI . MIZORAM RURAL BANK(607230)
174 CHAMPHAI MZ-06-004-017-001/434
(Vengthar) 		2206004000NRG23310320230374407 31/03/2023 Vungi 2206004WL001803 Vungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199305 Mrs. VUNGI . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-004-017-001/435
(Vengthar) 		2206004000NRG23310320230374408 31/03/2023 Chingdeihluni 2206004WL001803 Chingdeihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199107 CHINGDEIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAMPHAI MZ-06-004-017-001/438
(Vengthar) 		2206004000NRG23310320230374410 31/03/2023 C Hrangkamlova 2206004WL001803 C Hrangkamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199157 Mr. C.HRANGKAMLOVA . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-017-001/439
(Vengthar) 		2206004000NRG23310320230374411 31/03/2023 Zamkhankhupa 2206004WL001803 Zamkhankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199338 Mr. ZAMKHANKHUPA . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-017-001/44
(Vengthar) 		2206004000NRG23310320230374412 31/03/2023 Rohmingliana 2206004WL001803 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199188 Mr. ROHMINGLIANA . . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-017-001/440
(Vengthar) 		2206004000NRG23310320230374413 31/03/2023 K Lalhmingliana 2206004WL001803 K Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199115 MR K LALHMINGLIANA STATE BANK OF INDIA(508548)
180 CHAMPHAI MZ-06-004-017-001/441
(Vengthar) 		2206004000NRG23310320230374414 31/03/2023 Lalnunthari 2206004WL001803 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199103 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-017-001/449
(Vengthar) 		2206004000NRG23310320230374415 31/03/2023 Haulamchingi 2206004WL001803 Haulamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199352 Mrs. HAULAMCHINGI . . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-004-017-001/45
(Vengthar) 		2206004000NRG23310320230374416 31/03/2023 Lalhmingthanga 2206004WL001803 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199255 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-017-001/452
(Vengthar) 		2206004000NRG23310320230374418 31/03/2023 Laltlanlawmi 2206004WL001803 Laltlanlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199258 Mrs. LALTLANLAWMI . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-017-001/455
(Vengthar) 		2206004000NRG23310320230374419 31/03/2023 Ngaisiankhawmi 2206004WL001803 Ngaisiankhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199282 Mrs. NGAISIANKHAWMI . . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-017-001/458
(Vengthar) 		2206004000NRG23310320230374420 31/03/2023 B.Lalremruati 2206004WL001803 B.Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199270 Mrs. B.LALREMRUATI . . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-004-017-001/46
(Vengthar) 		2206004000NRG23310320230374421 31/03/2023 Lalchanga 2206004WL001803 Lalchanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199140 Mr. LALCHANGA . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-017-001/464
(Vengthar) 		2206004000NRG23310320230374422 31/03/2023 Joseph Lalthanmawia 2206004WL001803 Joseph Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198992 Mr. J LALTHANMAWIA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-017-001/465
(Vengthar) 		2206004000NRG23310320230374423 31/03/2023 Haukhenkhama 2206004WL001803 Haukhenkhama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198985 Mr. HAUKHENKHAMA . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-017-001/467
(Vengthar) 		2206004000NRG23310320230374424 31/03/2023 M.Thangengliana 2206004WL001803 M.Thangengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199274 Mr. M.THANGENGLIANA . . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-004-017-001/468
(Vengthar) 		2206004000NRG23310320230374425 31/03/2023 Thanglamchingi 2206004WL001803 Thanglamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199046 Mrs. CHALMAWII . . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-017-001/470
(Vengthar) 		2206004000NRG23310320230374426 31/03/2023 B.Lalkamlova 2206004WL001803 B.Lalkamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199219 Mr. B.LALKAMLOVA . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-017-001/471
(Vengthar) 		2206004000NRG23310320230374427 31/03/2023 Dimsianmani 2206004WL001803 Dimsianmani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199243 Mrs. DIMSIANMANI . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-017-001/472
(Vengthar) 		2206004000NRG23310320230374428 31/03/2023 Lalhliri 2206004WL001803 Lalhliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199234 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-017-001/473
(Vengthar) 		2206004000NRG23310320230374429 31/03/2023 PS Lala 2206004WL001803 PS Lala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199361 Mr. PS.LALA . . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-017-001/474
(Vengthar) 		2206004000NRG23310320230374430 31/03/2023 Sawmmangi 2206004WL001803 Sawmmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199343 MRS SAWMMANGI STATE BANK OF INDIA(508548)
196 CHAMPHAI MZ-06-004-017-001/475
(Vengthar) 		2206004000NRG23310320230374431 31/03/2023 Rosangpuii 2206004WL001803 Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199261 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-017-001/478
(Vengthar) 		2206004000NRG23310320230374433 31/03/2023 Ngawihthawnhuaii 2206004WL001803 Ngawihthawnhuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199347 Mrs. NGAWIHTHAWNHUAII . . MIZORAM RURAL BANK(607230)
198 CHAMPHAI MZ-06-004-017-001/482
(Vengthar) 		2206004000NRG23310320230374436 31/03/2023 Zendeihkimi 2206004WL001803 Zendeihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199349 Mrs. ZENDEIHKIMI . . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-017-001/483
(Vengthar) 		2206004000NRG23310320230374437 31/03/2023 H.Lalhlenkimi 2206004WL001803 H.Lalhlenkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199210 MISS H LALHLENKIMI STATE BANK OF INDIA(508548)
200 CHAMPHAI MZ-06-004-017-001/484
(Vengthar) 		2206004000NRG23310320230374438 31/03/2023 Paukhanmuana 2206004WL001803 Paukhanmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198994 Mr. PAUKHANMUANA . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-004-017-001/485
(Vengthar) 		2206004000NRG23310320230374439 31/03/2023 Lalrinsanga 2206004WL001803 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198982 MR LALRINSANGA STATE BANK OF INDIA(508548)
202 CHAMPHAI MZ-06-004-017-001/486
(Vengthar) 		2206004000NRG23310320230374440 31/03/2023 Lalramnghaka 2206004WL001803 Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199166 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-017-001/491
(Vengthar) 		2206004000NRG23310320230374442 31/03/2023 Paul Dalzakama 2206004WL001803 Paul Dalzakama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199113 MR PAUL DALZAKAMA STATE BANK OF INDIA(508548)
204 CHAMPHAI MZ-06-004-017-001/493
(Vengthar) 		2206004000NRG23310320230374443 31/03/2023 Sumzathanga 2206004WL001803 Sumzathanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199302 MR HK SUMZATHANGA STATE BANK OF INDIA(508548)
205 CHAMPHAI MZ-06-004-017-001/494
(Vengthar) 		2206004000NRG23310320230374444 31/03/2023 James Lalhouplien 2206004WL001803 James Lalhouplien 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199227 MR JAMES LALHUOPLIEN STATE BANK OF INDIA(508548)
206 CHAMPHAI MZ-06-004-017-001/496
(Vengthar) 		2206004000NRG23310320230374445 31/03/2023 Lalrinkhumi 2206004WL001803 Lalrinkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199245 Mrs. LALRINKHUMI . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-017-001/499
(Vengthar) 		2206004000NRG23310320230374447 31/03/2023 Lalroziki 2206004WL001803 Lalroziki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199357 Mrs. LALROZIKI . . MIZORAM RURAL BANK(607230)
208 CHAMPHAI MZ-06-004-017-001/5
(Vengthar) 		2206004000NRG23310320230374448 31/03/2023 Thangthanliana 2206004WL001803 Thangthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199168 Mr. THANGTHANLIANA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-017-001/50
(Vengthar) 		2206004000NRG23310320230374449 31/03/2023 Thangchina 2206004WL001803 Thangchina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199160 THANGCHINA IDBI BANK(607095)
210 CHAMPHAI MZ-06-004-017-001/500
(Vengthar) 		2206004000NRG23310320230374450 31/03/2023 Paudothanga 2206004WL001803 Paudothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199356 Mr. PAUDOTHANGA AND TUNNGAIHNING . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-004-017-001/501
(Vengthar) 		2206004000NRG23310320230374451 31/03/2023 fggdgsd 2206004WL001803 fggdgsd 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199088 Mr. DAWNSIANKAMA . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-004-017-001/502
(Vengthar) 		2206004000NRG23310320230374452 31/03/2023 dfgsdgs 2206004WL001803 dfgsdgs 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198990 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
213 CHAMPHAI MZ-06-004-017-001/503
(Vengthar) 		2206004000NRG23310320230374453 31/03/2023 fgdd 2206004WL001803 fgdd 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198978 Mr. THANGLIANKHAIA . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-017-001/504
(Vengthar) 		2206004000NRG23310320230374454 31/03/2023 hbfdd 2206004WL001803 hbfdd 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199000 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
215 CHAMPHAI MZ-06-004-017-001/509
(Vengthar) 		2206004000NRG23310320230374456 31/03/2023 Agnes Zamtawichingi 2206004WL001803 Agnes Zamtawichingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199001 MRS AGNES ZAMTAWICHINGI STATE BANK OF INDIA(508548)
216 CHAMPHAI MZ-06-004-017-001/510
(Vengthar) 		2206004000NRG23310320230374457 31/03/2023 Thanmawii 2206004WL001803 Thanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199217 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
217 CHAMPHAI MZ-06-004-017-001/512
(Vengthar) 		2206004000NRG23310320230374458 31/03/2023 V. Lalrinfela 2206004WL001803 V. Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199004 Mr. V.LALRINFELA . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-017-001/515
(Vengthar) 		2206004000NRG23310320230374459 31/03/2023 Lalrammawia 2206004WL001803 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198993 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-004-017-001/516
(Vengthar) 		2206004000NRG23310320230374460 31/03/2023 Lalchhandama 2206004WL001803 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199013 LALCHHANDAMA IDBI BANK(607095)
220 CHAMPHAI MZ-06-004-017-001/517
(Vengthar) 		2206004000NRG23310320230374461 31/03/2023 Liansiankhaia 2206004WL001803 Liansiankhaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199010 Mr. LIANSIANKHAIA . . MIZORAM RURAL BANK(607230)
221 CHAMPHAI MZ-06-004-017-001/518
(Vengthar) 		2206004000NRG23310320230374462 31/03/2023 Vanlalenkawla 2206004WL001803 Vanlalenkawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199011 MR VANLALENKAWLA STATE BANK OF INDIA(508548)
222 CHAMPHAI MZ-06-004-017-001/519
(Vengthar) 		2206004000NRG23310320230374463 31/03/2023 N Pausuanliana 2206004WL001803 N Pausuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199012 MR N PAUSUANLIANA STATE BANK OF INDIA(508548)
223 CHAMPHAI MZ-06-004-017-001/520
(Vengthar) 		2206004000NRG23310320230374464 31/03/2023 C Zothangpuia 2206004WL001803 C Zothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199167 Mr. C ZOTHANPUIA . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-017-001/522
(Vengthar) 		2206004000NRG23310320230374465 31/03/2023 Chingngaihdimi 2206004WL001803 Chingngaihdimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199131 CHINGNGAIHDIMI CANARA BANK(508532)
225 CHAMPHAI MZ-06-004-017-001/523
(Vengthar) 		2206004000NRG23310320230374466 31/03/2023 Lalmawizuali 2206004WL001803 Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199017 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-017-001/524
(Vengthar) 		2206004000NRG23310320230374467 31/03/2023 Niangkhanmangi 2206004WL001803 Niangkhanmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199351 MISS NIANGKHANMANGI STATE BANK OF INDIA(508548)
227 CHAMPHAI MZ-06-004-017-001/525
(Vengthar) 		2206004000NRG23310320230374468 31/03/2023 Rosy Lalnuntluangi 2206004WL001803 Rosy Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198991 MRS ROSIE LALNUNTLUANGI STATE BANK OF INDIA(508548)
228 CHAMPHAI MZ-06-004-017-001/526
(Vengthar) 		2206004000NRG23310320230374469 31/03/2023 Chingngaihsiani 2206004WL001803 Chingngaihsiani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198998 Mrs. CHINGNGAIHSIANI . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-017-001/529
(Vengthar) 		2206004000NRG23310320230374470 31/03/2023 Thangsianmung 2206004WL001803 Thangsianmung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199189 MR THANGSIANMUNG STATE BANK OF INDIA(508548)
230 CHAMPHAI MZ-06-004-017-001/53
(Vengthar) 		2206004000NRG23310320230374471 31/03/2023 Nemthuami 2206004WL001803 Nemthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199151 Mr. NEMTHUAMI . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-017-001/530
(Vengthar) 		2206004000NRG23310320230374472 31/03/2023 B Lalbuatsaihi 2206004WL001803 B Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199116 Mrs. B.LALBUATSAIHI . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-017-001/532
(Vengthar) 		2206004000NRG23310320230374473 31/03/2023 Dimdeihchingi 2206004WL001803 Dimdeihchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199262 Mrs. DIMDEIHCHINGI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-017-001/533
(Vengthar) 		2206004000NRG23310320230374474 31/03/2023 Langsawmthanga 2206004WL001803 Langsawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199292 Mr. LANGSAWMTHANGA . MIZORAM RURAL BANK(607230)
234 CHAMPHAI MZ-06-004-017-001/534
(Vengthar) 		2206004000NRG23310320230374475 31/03/2023 Lalhmangaihsangi 2206004WL001803 Lalhmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199018 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-004-017-001/536
(Vengthar) 		2206004000NRG23310320230374477 31/03/2023 Langsuanthanga 2206004WL001803 Langsuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199019 LANGSUANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
236 CHAMPHAI MZ-06-004-017-001/537
(Vengthar) 		2206004000NRG23310320230374478 31/03/2023 K. Lalremruati 2206004WL001803 K. Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199023 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-017-001/539
(Vengthar) 		2206004000NRG23310320230374479 31/03/2023 Lalremtluangi 2206004WL001803 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199306 LALREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAMPHAI MZ-06-004-017-001/540
(Vengthar) 		2206004000NRG23310320230374480 31/03/2023 LZ Mani 2206004WL001803 LZ Mani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199026 MRS LZ MANI STATE BANK OF INDIA(508548)
239 CHAMPHAI MZ-06-004-017-001/541
(Vengthar) 		2206004000NRG23310320230374481 31/03/2023 Zothanzuali 2206004WL001803 Zothanzuali 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238199025 Aadhaar Number not Mapped to Account Number
240 CHAMPHAI MZ-06-004-017-001/543
(Vengthar) 		2206004000NRG23310320230374482 31/03/2023 Thangdeihpianga 2206004WL001803 Thangdeihpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199124 Mr. THANGDEIHPIANG . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-017-001/544
(Vengthar) 		2206004000NRG23310320230374483 31/03/2023 Vungsuanchini 2206004WL001803 Vungsuanchini 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199049 VUNGSUANCHINI IDBI BANK(607095)
242 CHAMPHAI MZ-06-004-017-001/546
(Vengthar) 		2206004000NRG23310320230374484 31/03/2023 Lalnunthari 2206004WL001803 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199340 LALNUNTHARI D/O LALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 CHAMPHAI MZ-06-004-017-001/548
(Vengthar) 		2206004000NRG23310320230374485 31/03/2023 Chingsankimi 2206004WL001803 Chingsankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199271 Mrs. CHINGSANKIMI . . MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-004-017-001/55
(Vengthar) 		2206004000NRG23310320230374487 31/03/2023 Tualngaihmanga 2206004WL001803 Tualngaihmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199238 Mr. PHILIP TUALNGAIHMANGA . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-017-001/550
(Vengthar) 		2206004000NRG23310320230374488 31/03/2023 H.Zosangpuii 2206004WL001803 H.Zosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199043 Mrs. H ZOSANGPUII . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-017-001/551
(Vengthar) 		2206004000NRG23310320230374489 31/03/2023 Zamdeihluni 2206004WL001803 Zamdeihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199032 MRS ZAMDEIHLUN STATE BANK OF INDIA(508548)
247 CHAMPHAI MZ-06-004-017-001/553
(Vengthar) 		2206004000NRG23310320230374491 31/03/2023 Lalsangzela 2206004WL001803 Lalsangzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199040 MR LALSANGZELA STATE BANK OF INDIA(508548)
248 CHAMPHAI MZ-06-004-017-001/554
(Vengthar) 		2206004000NRG23310320230374492 31/03/2023 Chingkhannuami 2206004WL001803 Chingkhannuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199224 Ms. CHINGKHANNUAMI . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-017-001/556
(Vengthar) 		2206004000NRG23310320230374493 31/03/2023 John Khualsawmsanga 2206004WL001803 John Khualsawmsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199042 MR JOHN KHUALSAWMSANGA STATE BANK OF INDIA(508548)
250 CHAMPHAI MZ-06-004-017-001/557
(Vengthar) 		2206004000NRG23310320230374494 31/03/2023 Lalramnghaki 2206004WL001803 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199041 MISS LALRAMNGHAKI STATE BANK OF INDIA(508548)
251 CHAMPHAI MZ-06-004-017-001/559
(Vengthar) 		2206004000NRG23310320230374496 31/03/2023 Suankhankhaia 2206004WL001803 Suankhankhaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199009 MR SK KHAIA KHAIA STATE BANK OF INDIA(508548)
252 CHAMPHAI MZ-06-004-017-001/560
(Vengthar) 		2206004000NRG23310320230374497 31/03/2023 Lalrinmawia Hnamte 2206004WL001803 Lalrinmawia Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199129 LALRINMAWIA HNAMTE IDBI BANK(607095)
253 CHAMPHAI MZ-06-004-017-001/561
(Vengthar) 		2206004000NRG23310320230374498 31/03/2023 Lianzaluni 2206004WL001803 Lianzaluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199039 Mrs. LIANZALUNI . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-004-017-001/562
(Vengthar) 		2206004000NRG23310320230374499 31/03/2023 Zenlamniangi 2206004WL001803 Zenlamniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199339 Mrs. ZENLAMNIANGI . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-004-017-001/564
(Vengthar) 		2206004000NRG23310320230374501 31/03/2023 Deborah Lalnunpuii 2206004WL001803 Deborah Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199236 Mrs. DEBORA LALNUNPUII . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-017-001/565
(Vengthar) 		2206004000NRG23310320230374502 31/03/2023 Vanlalnghaka 2206004WL001803 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199060 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-017-001/568
(Vengthar) 		2206004000NRG23310320230374504 31/03/2023 Damlianniangi 2206004WL001803 Damlianniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199057 DIMLAMNIANGI HDFC BANK LTD(607152)
258 CHAMPHAI MZ-06-004-017-001/570
(Vengthar) 		2206004000NRG23310320230374505 31/03/2023 Ningngaihhluni 2206004WL001803 Ningngaihhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199053 MRS NINGNGAIHLUNI STATE BANK OF INDIA(508548)
259 CHAMPHAI MZ-06-004-017-001/571
(Vengthar) 		2206004000NRG23310320230374506 31/03/2023 John Lalzathanga 2206004WL001803 John Lalzathanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198983 JOHN LALZATHANGA CANARA BANK(508532)
260 CHAMPHAI MZ-06-004-017-001/573
(Vengthar) 		2206004000NRG23310320230374508 31/03/2023 M.Chinlampianga 2206004WL001803 M.Chinlampianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199028 CHINLAMPIANGA HDFC BANK LTD(607152)
261 CHAMPHAI MZ-06-004-017-001/575
(Vengthar) 		2206004000NRG23310320230374510 31/03/2023 H.Nanglama 2206004WL001803 H.Nanglama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199100 Mr. LH NANGLAMA . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-017-001/576
(Vengthar) 		2206004000NRG23310320230374511 31/03/2023 C.Zoremmawia 2206004WL001803 C.Zoremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199055 Mr. C.ZOREMMAWIA . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-017-001/578
(Vengthar) 		2206004000NRG23310320230374513 31/03/2023 Thangkhankhuala 2206004WL001803 Thangkhankhuala 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238199061 Aadhaar Number not Mapped to Account Number
264 CHAMPHAI MZ-06-004-017-001/579
(Vengthar) 		2206004000NRG23310320230374514 31/03/2023 Lalthuami 2206004WL001803 Lalthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199062 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-017-001/580
(Vengthar) 		2206004000NRG23310320230374516 31/03/2023 Lalrinpuii 2206004WL001803 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199211 MS LALRINPUII STATE BANK OF INDIA(508548)
266 CHAMPHAI MZ-06-004-017-001/581
(Vengthar) 		2206004000NRG23310320230374517 31/03/2023 Lalnunsangi 2206004WL001803 Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199005 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-017-001/582
(Vengthar) 		2206004000NRG23310320230374518 31/03/2023 Haulamniangi 2206004WL001803 Haulamniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199342 Ms. HAULAMNIANGI . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-004-017-001/583
(Vengthar) 		2206004000NRG23310320230374519 31/03/2023 H.Lalnunpuia 2206004WL001803 H.Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199064 MR HLALNUNPUIA STATE BANK OF INDIA(508548)
269 CHAMPHAI MZ-06-004-017-001/584
(Vengthar) 		2206004000NRG23310320230374520 31/03/2023 Ninglamchingi 2206004WL001803 Ninglamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199038 Mrs. NINGLAMCHINGI . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-017-001/59
(Vengthar) 		2206004000NRG23310320230374525 31/03/2023 Suanzananga 2206004WL001803 Suanzananga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199108 Mr. SUANZANANGA . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-017-001/590
(Vengthar) 		2206004000NRG23310320230374526 31/03/2023 Nengkhenpau 2206004WL001803 Nengkhenpau 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199120 NENGKHENPAU INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAMPHAI MZ-06-004-017-001/592
(Vengthar) 		2206004000NRG23310320230374528 31/03/2023 Paukhanngena 2206004WL001803 Paukhanngena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199066 PAUKHANNGENA IDBI BANK(607095)
273 CHAMPHAI MZ-06-004-017-001/597
(Vengthar) 		2206004000NRG23310320230374532 31/03/2023 Hmingthanga 2206004WL001803 Hmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199109 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-017-001/6
(Vengthar) 		2206004000NRG23310320230374535 31/03/2023 S.Doliana 2206004WL001803 S.Doliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199237 MR S DOLIANA STATE BANK OF INDIA(508548)
275 CHAMPHAI MZ-06-004-017-001/601
(Vengthar) 		2206004000NRG23310320230374537 31/03/2023 Lalramzauva 2206004WL001803 Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198995 Mr. LALRAMZAUVA PAUTU . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-017-001/602
(Vengthar) 		2206004000NRG23310320230374538 31/03/2023 Angie V.Lalfakmawii 2206004WL001803 Angie V.Lalfakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198987 Mrs. ANGIE V LALFAKMAWII . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-017-001/603
(Vengthar) 		2206004000NRG23310320230374539 31/03/2023 Dallamthanga 2206004WL001803 Dallamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199099 DALLAMTHANGA IDBI BANK(607095)
278 CHAMPHAI MZ-06-004-017-001/604
(Vengthar) 		2206004000NRG23310320230374540 31/03/2023 R.Vanlalsawmi 2206004WL001803 R.Vanlalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198989 MRS R VANLALSAWMI STATE BANK OF INDIA(508548)
279 CHAMPHAI MZ-06-004-017-001/605
(Vengthar) 		2206004000NRG23310320230374541 31/03/2023 Chingdeihluni 2206004WL001803 Chingdeihluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199182 Mrs. CHINGDEIHLUNI . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-017-001/606
(Vengthar) 		2206004000NRG23310320230374542 31/03/2023 Lalngaihawma 2206004WL001803 Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199205 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-017-001/607
(Vengthar) 		2206004000NRG23310320230374543 31/03/2023 Denis Muana 2206004WL001803 Denis Muana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199067 DENIS MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAMPHAI MZ-06-004-017-001/608
(Vengthar) 		2206004000NRG23310320230374544 31/03/2023 Thangsawmtunga 2206004WL001803 Thangsawmtunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199069 Mr. THANGSAWMTUNGA . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-004-017-001/609
(Vengthar) 		2206004000NRG23310320230374545 31/03/2023 J.Paukhawliana 2206004WL001803 J.Paukhawliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199105 Mr. J.PAUKHAWLIANA . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-004-017-001/610
(Vengthar) 		2206004000NRG23310320230374546 31/03/2023 Ginngaihmuana 2206004WL001803 Ginngaihmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199172 Mr. GINNGAIHMUNGA . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-017-001/613
(Vengthar) 		2206004000NRG23310320230374549 31/03/2023 Sangthangi 2206004WL001803 Sangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199213 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-017-001/615
(Vengthar) 		2206004000NRG23310320230374551 31/03/2023 M.Ningngaihningi 2206004WL001803 M.Ningngaihningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199350 Mrs. M.NIANGNGAIHNINGI . . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-017-001/616
(Vengthar) 		2206004000NRG23310320230374552 31/03/2023 Haunuamvungi 2206004WL001803 Haunuamvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199212 HAUNUAMVUNGI IDBI BANK(607095)
288 CHAMPHAI MZ-06-004-017-001/617
(Vengthar) 		2206004000NRG23310320230374553 31/03/2023 C.Lalrinchhani 2206004WL001803 C.Lalrinchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198999 Mrs. C LALRINCHHANI . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-004-017-001/618
(Vengthar) 		2206004000NRG23310320230374554 31/03/2023 Thanglampianga 2206004WL001803 Thanglampianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199309 Mr. THANGLAMPIANGA . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-017-001/619
(Vengthar) 		2206004000NRG23310320230374555 31/03/2023 T.Kaisangluaia 2206004WL001803 T.Kaisangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199298 Mr. T GOPIANGA AND T KAISANGLUAIA . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-017-001/62
(Vengthar) 		2206004000NRG23310320230374556 31/03/2023 Hangdonanga 2206004WL001803 Hangdonanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199154 Mr. HRANGDONANGA . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-004-017-001/620
(Vengthar) 		2206004000NRG23310320230374557 31/03/2023 Lalzuithangi 2206004WL001803 Lalzuithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199002 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-004-017-001/621
(Vengthar) 		2206004000NRG23310320230374558 31/03/2023 H.Mangzakima 2206004WL001803 H.Mangzakima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199310 Mr. H.MANGZAKIMA . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-017-001/624
(Vengthar) 		2206004000NRG23310320230374560 31/03/2023 Pauliansiama 2206004WL001803 Pauliansiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199332 Mr. PAULIANSIAMA . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-004-017-001/628
(Vengthar) 		2206004000NRG23310320230374564 31/03/2023 Thangjusticea 2206004WL001803 Thangjusticea 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199311 THANGJUSTILEA IDBI BANK(607095)
296 CHAMPHAI MZ-06-004-017-001/63
(Vengthar) 		2206004000NRG23310320230374566 31/03/2023 C.Vanhlira 2206004WL001803 C.Vanhlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199276 C VANHLIRA STATE BANK OF INDIA(508548)
297 CHAMPHAI MZ-06-004-017-001/631
(Vengthar) 		2206004000NRG23310320230374568 31/03/2023 Vungmanchingi 2206004WL001803 Vungmanchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198996 Miss. VUNGMANCHINGI . . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-017-001/634
(Vengthar) 		2206004000NRG23310320230374569 31/03/2023 Agathi ND Vungi 2206004WL001803 Agathi ND Vungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199024 Mrs. AGATHI ND VUNGI . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-004-017-001/638
(Vengthar) 		2206004000NRG23310320230374573 31/03/2023 Constantine Tluanga 2206004WL001803 Constantine Tluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199315 CONSTANTINE TUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAMPHAI MZ-06-004-017-001/64
(Vengthar) 		2206004000NRG23310320230374574 31/03/2023 Chingkhanluni 2206004WL001803 Chingkhanluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199232 Mrs. CHINKHANLUNI . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-004-017-001/640
(Vengthar) 		2206004000NRG23310320230374575 31/03/2023 Jerome Dawnga 2206004WL001803 Jerome Dawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199312 MR JEROME DAWNGZAMUNGA STATE BANK OF INDIA(508548)
302 CHAMPHAI MZ-06-004-017-001/641
(Vengthar) 		2206004000NRG23310320230374576 31/03/2023 James Zamliansanga 2206004WL001803 James Zamliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199314 Mr. JAMES ZAMLIANSANGA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-017-001/643
(Vengthar) 		2206004000NRG23310320230374577 31/03/2023 Zalianthangi 2206004WL001803 Zalianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199003 Mrs. ZALIANTHANGI . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-017-001/644
(Vengthar) 		2206004000NRG23310320230374578 31/03/2023 Ngurtluangpuia 2206004WL001803 Ngurtluangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198997 Mr. NGURTLUANGPUIA . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-004-017-001/646
(Vengthar) 		2206004000NRG23310320230374580 31/03/2023 V.Lalnuntluangi 2206004WL001803 V.Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199016 Mrs. V LALNUNTLUANGI . . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-017-001/647
(Vengthar) 		2206004000NRG23310320230374581 31/03/2023 Dontheihchingi 2206004WL001803 Dontheihchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199052 DAWNTHEIHCHINGI CANARA BANK(508532)
307 CHAMPHAI MZ-06-004-017-001/649
(Vengthar) 		2206004000NRG23310320230374583 31/03/2023 Lalliani 2206004WL001803 Lalliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199007 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-004-017-001/650
(Vengthar) 		2206004000NRG23310320230374584 31/03/2023 Vungnginkhupa 2206004WL001803 Vungnginkhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199068 Mr. VUNGNGINKHUPA . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-004-017-001/651
(Vengthar) 		2206004000NRG23310320230374585 31/03/2023 Rebecca Nianglunchingi 2206004WL001803 Rebecca Nianglunchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199318 REBECCA NIANGLUNCHINGI IDBI BANK(607095)
310 CHAMPHAI MZ-06-004-017-001/652
(Vengthar) 		2206004000NRG23310320230374586 31/03/2023 Lalbiakmuana 2206004WL001803 Lalbiakmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199317 MR LALBIAK MUANA STATE BANK OF INDIA(508548)
311 CHAMPHAI MZ-06-004-017-001/653
(Vengthar) 		2206004000NRG23310320230374587 31/03/2023 Nianglamchingi 2206004WL001803 Nianglamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199008 MRS NIANGLAMCHINGI STATE BANK OF INDIA(508548)
312 CHAMPHAI MZ-06-004-017-001/654
(Vengthar) 		2206004000NRG23310320230374588 31/03/2023 Thanghlupuii 2206004WL001803 Thanghlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199297 Mrs. THANGHLUPUII . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-017-001/656
(Vengthar) 		2206004000NRG23310320230374589 31/03/2023 Sakhawliani 2206004WL001803 Sakhawliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199035 Mrs. SAKHAWLIANI . . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-004-017-001/657
(Vengthar) 		2206004000NRG23310320230374590 31/03/2023 Biakhmingthangi 2206004WL001803 Biakhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199162 Mr. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-004-017-001/658
(Vengthar) 		2206004000NRG23310320230374591 31/03/2023 Lalrinchhani 2206004WL001803 Lalrinchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199031 LALRINCHHANI IDBI BANK(607095)
316 CHAMPHAI MZ-06-004-017-001/659
(Vengthar) 		2206004000NRG23310320230374592 31/03/2023 Robert Thangsumlanga 2206004WL001803 Robert Thangsumlanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199316 Mr. ROBERT THANGSUMLANGA . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-017-001/660
(Vengthar) 		2206004000NRG23310320230374593 31/03/2023 Dalsianmuanga 2206004WL001803 Dalsianmuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199014 Mr. DALSIANMUANGA . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-004-017-001/662
(Vengthar) 		2206004000NRG23310320230374595 31/03/2023 Ningngodimi 2206004WL001803 Ningngodimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199059 NINGNGODIM INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAMPHAI MZ-06-004-017-001/663
(Vengthar) 		2206004000NRG23310320230374596 31/03/2023 Chingbiakkimi 2206004WL001803 Chingbiakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199037 Miss. CHINGBIAKKIMI . . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-017-001/664
(Vengthar) 		2206004000NRG23310320230374597 31/03/2023 Pauginliana 2206004WL001803 Pauginliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199308 Mr. PAU GIN LIAN . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-017-001/665
(Vengthar) 		2206004000NRG23310320230374598 31/03/2023 Laldingngheta 2206004WL001803 Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199313 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
322 CHAMPHAI MZ-06-004-017-001/667
(Vengthar) 		2206004000NRG23310320230374600 31/03/2023 Lalremsangi 2206004WL001803 Lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199323 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-017-001/668
(Vengthar) 		2206004000NRG23310320230374601 31/03/2023 K.Lalmuana 2206004WL001803 K.Lalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199329 Mr. K LALMUANA . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-017-001/669
(Vengthar) 		2206004000NRG23310320230374602 31/03/2023 Lalrammuana 2206004WL001803 Lalrammuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199330 MR LALRAMMUANA STATE BANK OF INDIA(508548)
325 CHAMPHAI MZ-06-004-017-001/67
(Vengthar) 		2206004000NRG23310320230374603 31/03/2023 Ngurdawla 2206004WL001803 Ngurdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199226 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-017-001/670
(Vengthar) 		2206004000NRG23310320230374604 31/03/2023 Dawnlemchingi 2206004WL001803 Dawnlemchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199036 DAWNLEMCHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAMPHAI MZ-06-004-017-001/672
(Vengthar) 		2206004000NRG23310320230374606 31/03/2023 Dimdeihniangi 2206004WL001803 Dimdeihniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199020 DIMDEIHNIANGI CANARA BANK(508532)
328 CHAMPHAI MZ-06-004-017-001/673
(Vengthar) 		2206004000NRG23310320230374607 31/03/2023 Tuahkimi 2206004WL001803 Tuahkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199051 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
329 CHAMPHAI MZ-06-004-017-001/674
(Vengthar) 		2206004000NRG23310320230374608 31/03/2023 Liandeihkimi 2206004WL001803 Liandeihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199027 Mrs. LIANDEIHKIMI . MIZORAM RURAL BANK(607230)
330 CHAMPHAI MZ-06-004-017-001/675
(Vengthar) 		2206004000NRG23310320230374609 31/03/2023 Lalsangluaii 2206004WL001803 Lalsangluaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199034 LALSANGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAMPHAI MZ-06-004-017-001/677
(Vengthar) 		2206004000NRG23310320230374611 31/03/2023 Haungochingi 2206004WL001803 Haungochingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199320 Mrs. HAUNGOCHINGI . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-017-001/679
(Vengthar) 		2206004000NRG23310320230374613 31/03/2023 Dalsuankhuala 2206004WL001803 Dalsuankhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199326 Mr. DALSUANKHUALA . MIZORAM RURAL BANK(607230)
333 CHAMPHAI MZ-06-004-017-001/68
(Vengthar) 		2206004000NRG23310320230374614 31/03/2023 C.Lalpiangthara 2206004WL001803 C.Lalpiangthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199084 Mr. C.LALPIANGTHARA . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-017-001/680
(Vengthar) 		2206004000NRG23310320230374615 31/03/2023 Laltanpuia 2206004WL001803 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238199331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 CHAMPHAI MZ-06-004-017-001/681
(Vengthar) 		2206004000NRG23310320230374616 31/03/2023 S.Lalremruata 2206004WL001803 S.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199333 Mr. SAMUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
336 CHAMPHAI MZ-06-004-017-001/682
(Vengthar) 		2206004000NRG23310320230374617 31/03/2023 Lalnunmawii 2206004WL001803 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199050 Mrs. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-017-001/684
(Vengthar) 		2206004000NRG23310320230374619 31/03/2023 Vanlalruata 2206004WL001803 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199328 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
338 CHAMPHAI MZ-06-004-017-001/685
(Vengthar) 		2206004000NRG23310320230374620 31/03/2023 Angeline Chingliani 2206004WL001803 Angeline Chingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199048 Mrs. ANGELINE CHINGLIANI . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-004-017-001/688
(Vengthar) 		2206004000NRG23310320230374623 31/03/2023 Vanlalduhawma 2206004WL001803 Vanlalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199322 Mr. VANLALDUHAWMA . MIZORAM RURAL BANK(607230)
340 CHAMPHAI MZ-06-004-017-001/691
(Vengthar) 		2206004000NRG23310320230374626 31/03/2023 Felix Suanmuankima 2206004WL001803 Felix Suanmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199022 Mr. FELIC SUANMUANKIMA . . MIZORAM RURAL BANK(607230)
341 CHAMPHAI MZ-06-004-017-001/692
(Vengthar) 		2206004000NRG23310320230374627 31/03/2023 Khupsianmunga 2206004WL001803 Khupsianmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199324 KHUPSIANMUNGA IDBI BANK(607095)
342 CHAMPHAI MZ-06-004-017-001/694
(Vengthar) 		2206004000NRG23310320230374629 31/03/2023 Mungsiankhaia 2206004WL001803 Mungsiankhaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199334 MUNGSIANKHAIA IDBI BANK(607095)
343 CHAMPHAI MZ-06-004-017-001/697
(Vengthar) 		2206004000NRG23310320230374632 31/03/2023 Piangdawnkimi 2206004WL001803 Piangdawnkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199327 MRS PIANGDAWNKIM STATE BANK OF INDIA(508548)
344 CHAMPHAI MZ-06-004-017-001/699
(Vengthar) 		2206004000NRG23310320230374634 31/03/2023 PC Vanlalchhanchhuahi 2206004WL001803 PC Vanlalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199335 MS PC VANLALCHHANCHHUAHI STATE BANK OF INDIA(508548)
345 CHAMPHAI MZ-06-004-017-001/7
(Vengthar) 		2206004000NRG23310320230374635 31/03/2023 Nguldothanga 2206004WL001803 Nguldothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199155 Mr. NGURDOTHANGA . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-017-001/700
(Vengthar) 		2206004000NRG23310320230374636 31/03/2023 Zensianmanga 2206004WL001803 Zensianmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199319 Mr. ZENSIANMANGA . MIZORAM RURAL BANK(607230)
347 CHAMPHAI MZ-06-004-017-001/701
(Vengthar) 		2206004000NRG23310320230374637 31/03/2023 Lalthlamuana 2206004WL001803 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199175 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-004-017-001/702
(Vengthar) 		2206004000NRG23310320230374638 31/03/2023 Eliza Enlianmanga 2206004WL001803 Eliza Enlianmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199021 Mr. ELIZA ENLIANMANGA . . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-004-017-001/703
(Vengthar) 		2206004000NRG23310320230374639 31/03/2023 ZH Zoliana 2206004WL001803 ZH Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199054 Mr. ZH ZOLIANA . . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-004-017-001/704
(Vengthar) 		2206004000NRG23310320230374640 31/03/2023 C.Lalnuntluanga 2206004WL001803 C.Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199325 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
351 CHAMPHAI MZ-06-004-017-001/705
(Vengthar) 		2206004000NRG23310320230374641 31/03/2023 Hlemtinmani 2206004WL001803 Hlemtinmani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199058 Mrs. HLEMTINMANI . . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-017-001/706
(Vengthar) 		2206004000NRG23310320230374642 31/03/2023 Chingdawnvungi 2206004WL001803 Chingdawnvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199056 MR LALREMRUATA STATE BANK OF INDIA(508548)
353 CHAMPHAI MZ-06-004-017-001/707
(Vengthar) 		2206004000NRG23310320230374643 31/03/2023 JK Nangsianthawna 2206004WL001803 JK Nangsianthawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199015 Mr. JK NANGSIANTHAWNA . . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-017-001/708
(Vengthar) 		2206004000NRG23310320230374644 31/03/2023 Vanlalengkima 2206004WL001803 Vanlalengkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199063 Mr. VANLALENGKIMA . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-004-017-001/709
(Vengthar) 		2206004000NRG23310320230374645 31/03/2023 Liansanga 2206004WL001803 Liansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199337 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
356 CHAMPHAI MZ-06-004-017-001/710
(Vengthar) 		2206004000NRG23310320230374646 31/03/2023 Liani 2206004WL001803 Liani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198986 Mrs. MANLIANNIANGI . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-004-017-001/711
(Vengthar) 		2206004000NRG23310320230374647 31/03/2023 Rochhingpuii 2206004WL001803 Rochhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199006 MISS ROCHHINGPUII STATE BANK OF INDIA(508548)
358 CHAMPHAI MZ-06-004-017-001/712
(Vengthar) 		2206004000NRG23310320230374648 31/03/2023 Chingsianngaii 2206004WL001803 Chingsianngaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199223 Mrs. NGAINOVI . MIZORAM RURAL BANK(607230)
359 CHAMPHAI MZ-06-004-017-001/713
(Vengthar) 		2206004000NRG23310320230374649 31/03/2023 Sawithuami 2206004WL001803 Sawithuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199187 SAWITHUAMI HDFC BANK LTD(607152)
360 CHAMPHAI MZ-06-004-017-001/714
(Vengthar) 		2206004000NRG23310320230374650 31/03/2023 C Lalvulmawii 2206004WL001803 C Lalvulmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199285 Mrs. C.LALVULMAWII . . MIZORAM RURAL BANK(607230)
361 CHAMPHAI MZ-06-004-017-001/715
(Vengthar) 		2206004000NRG23310320230374651 31/03/2023 Vanlalruata 2206004WL001803 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199336 MR VANLALRUATA STATE BANK OF INDIA(508548)
362 CHAMPHAI MZ-06-004-017-001/717
(Vengthar) 		2206004000NRG23310320230374653 31/03/2023 Niangbiakliani 2206004WL001803 Niangbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199065 Mrs. NIANGBIAKLIANI . MIZORAM RURAL BANK(607230)
363 CHAMPHAI MZ-06-004-017-001/72
(Vengthar) 		2206004000NRG23310320230374654 31/03/2023 Peter ZakhualaB.Vanlalzemi 2206004WL001803 Peter ZakhualaB.Vanlalzemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199112 Mr. PETER ZAKHUALA . MIZORAM RURAL BANK(607230)
364 CHAMPHAI MZ-06-004-017-001/73
(Vengthar) 		2206004000NRG23310320230374655 31/03/2023 Ngairopari 2206004WL001803 Ngairopari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199117 Mrs. NGAIROPARI . MIZORAM RURAL BANK(607230)
365 CHAMPHAI MZ-06-004-017-001/74
(Vengthar) 		2206004000NRG23310320230374656 31/03/2023 K.Gina 2206004WL001803 K.Gina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199221 MR KGINA LALHLIMPUII STATE BANK OF INDIA(508548)
366 CHAMPHAI MZ-06-004-017-001/75
(Vengthar) 		2206004000NRG23310320230374657 31/03/2023 Zenngaihmangi 2206004WL001803 Zenngaihmangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199247 DEIHLIANA STATE BANK OF INDIA(508548)
367 CHAMPHAI MZ-06-004-017-001/78
(Vengthar) 		2206004000NRG23310320230374659 31/03/2023 H.Thangkhuma 2206004WL001803 H.Thangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199070 Mr. H THANGKHUMA . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-004-017-001/79
(Vengthar) 		2206004000NRG23310320230374660 31/03/2023 H.Ralzakapa 2206004WL001803 H.Ralzakapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199090 MR H RALZAKAPA ENGMAWII STATE BANK OF INDIA(508548)
369 CHAMPHAI MZ-06-004-017-001/8
(Vengthar) 		2206004000NRG23310320230374661 31/03/2023 K.Lalbiakdika 2206004WL001803 K.Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199301 MR K LALBIAKDIKA STATE BANK OF INDIA(508548)
370 CHAMPHAI MZ-06-004-017-001/81
(Vengthar) 		2206004000NRG23310320230374662 31/03/2023 Laltanpuii 2206004WL001803 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199119 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
371 CHAMPHAI MZ-06-004-017-001/82
(Vengthar) 		2206004000NRG23310320230374663 31/03/2023 J.Chinkhansinga 2206004WL001803 J.Chinkhansinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199354 Mr. JOSEPH CHIKHANSINGA . . MIZORAM RURAL BANK(607230)
372 CHAMPHAI MZ-06-004-017-001/83
(Vengthar) 		2206004000NRG23310320230374664 31/03/2023 Lalrongura 2206004WL001803 Lalrongura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198979 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-004-017-001/84
(Vengthar) 		2206004000NRG23310320230374665 31/03/2023 Lalchhuanthanga 2206004WL001803 Lalchhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199125 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
374 CHAMPHAI MZ-06-004-017-001/85
(Vengthar) 		2206004000NRG23310320230374666 31/03/2023 Lalrintluangi 2206004WL001803 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199078 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
375 CHAMPHAI MZ-06-004-017-001/86
(Vengthar) 		2206004000NRG23310320230374667 31/03/2023 Darpuithanga 2206004WL001803 Darpuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199076 Mr. DARPUITHANGA . MIZORAM RURAL BANK(607230)
376 CHAMPHAI MZ-06-004-017-001/87
(Vengthar) 		2206004000NRG23310320230374668 31/03/2023 Lalrammuanpuii 2206004WL001803 Lalrammuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199146 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
377 CHAMPHAI MZ-06-004-017-001/91
(Vengthar) 		2206004000NRG23310320230374670 31/03/2023 Zelkhawluni 2206004WL001803 Zelkhawluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199089 Mrs. ZELKHAWLUNI . MIZORAM RURAL BANK(607230)
378 CHAMPHAI MZ-06-004-017-001/93
(Vengthar) 		2206004000NRG23310320230374671 31/03/2023 Thangkhenliana 2206004WL001803 Thangkhenliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199126 Mr. THANGKHENLIANA . MIZORAM RURAL BANK(607230)
379 CHAMPHAI MZ-06-004-017-001/94
(Vengthar) 		2206004000NRG23310320230374672 31/03/2023 Suanngaihmunga 2206004WL001803 Suanngaihmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199029 SUANNGAIHMUNGA OP B LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
380 CHAMPHAI MZ-06-004-017-001/95
(Vengthar) 		2206004000NRG23310320230374673 31/03/2023 H.Lalbiakmawia 2206004WL001803 H.Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199164 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
381 CHAMPHAI MZ-06-004-017-001/96
(Vengthar) 		2206004000NRG23310320230374674 31/03/2023 Thangzakhaia 2206004WL001803 Thangzakhaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198988 Mr. THANGZAKHAIA . MIZORAM RURAL BANK(607230)
382 CHAMPHAI MZ-06-004-017-001/98
(Vengthar) 		2206004000NRG23310320230374675 31/03/2023 Siamdinga 2206004WL001803 Siamdinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238199096 SIAMDINGA . MIZORAM RURAL BANK(607230)
SubTotal 1154049 1154049
383 CHAMPHAI MZ-06-004-017-001/13
(Vengthar) 		2206004000NRG23310320230374226 31/03/2023 G.Vanlallawma 2206004WL001803 G.Vanlallawma 00415 SBIN0005823 3029 3029 Rejected 05/05/2023 1238199294 Aadhaar Number not Mapped to Account Number
384 CHAMPHAI MZ-06-004-017-001/22
(Vengthar) 		2206004000NRG23310320230374289 31/03/2023 S.Liandinga 2206004WL001803 S.Liandinga 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1238199295 S LIANDINGA IDBI BANK(607095)
385 CHAMPHAI MZ-06-004-017-001/683
(Vengthar) 		2206004000NRG23310320230374618 31/03/2023 Nianglianchingi 2206004WL001803 Nianglianchingi 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1238199111 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
SubTotal 9087 9087
Total 1166165 1166165

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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_14556 IDBI Bank IBKL0002045 CHAMPHAI 3029
2 CHAMPHAI MZ2206004_310323APB_FTO_14556 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1154049
3 CHAMPHAI MZ2206004_310323APB_FTO_14556 State Bank of India SBIN0005823 CHAMPHAI 9087

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