|
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-06-004-018-001/177
(Bethel)
|
2206004000NRG24280220240298025
|
28/02/2024
|
Thanglamkimi
|
2206004WL001901
|
Thanglamkimi
|
00165
|
IBKL0002045
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153507899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-022-001/968
(Bethel)
|
2206004000NRG24280220240298351
|
28/02/2024
|
C Vanlalauva
|
2206004WL001901
|
C Vanlalauva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507896
|
|
C VANLALAUVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-018-001/100
(Bethel)
|
2206004000NRG24280220240297620
|
28/02/2024
|
Pauzathanga
|
2206004WL001901
|
Pauzathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508198
|
|
Mr. PAUZATHANGA & LIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-018-001/102
(Bethel)
|
2206004000NRG24280220240297621
|
28/02/2024
|
Chhinghnema
|
2206004WL001901
|
Chhinghnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508181
|
|
Mr. CHINGHNEMA OPT BY C LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-018-001/103
(Bethel)
|
2206004000NRG24280220240297622
|
28/02/2024
|
Lalrimawia
|
2206004WL001901
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507949
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-018-001/105
(Bethel)
|
2206004000NRG24280220240297623
|
28/02/2024
|
Ningzavungi
|
2206004WL001901
|
Ningzavungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508246
|
|
Mrs. NINGZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-018-001/107
(Bethel)
|
2206004000NRG24280220240297624
|
28/02/2024
|
Thangkhanhauva
|
2206004WL001901
|
Thangkhanhauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507807
|
|
Mr. THANGKHANHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-018-001/108
(Bethel)
|
2206004000NRG24280220240297625
|
28/02/2024
|
Vungkhanmuani
|
2206004WL001901
|
Vungkhanmuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507833
|
|
Ms. VUNGKHANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-018-001/11
(Bethel)
|
2206004000NRG24280220240297626
|
28/02/2024
|
C.Lalhmingmawii
|
2206004WL001901
|
C.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508159
|
|
Mrs. C LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-018-001/111
(Bethel)
|
2206004000NRG24280220240297627
|
28/02/2024
|
F.Engzavela
|
2206004WL001901
|
F.Engzavela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507681
|
|
Mr. F ENGZAVELA AND CHINGLUNNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-018-001/112
(Bethel)
|
2206004000NRG24280220240297628
|
28/02/2024
|
T.Sawmpauva
|
2206004WL001901
|
T.Sawmpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508091
|
|
Mr. T SAWMPAUA AND TUNSUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-018-001/1126
(Bethel)
|
2206004000NRG24280220240297629
|
28/02/2024
|
Lalramdinthara
|
2206004WL001901
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508170
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-018-001/1129
(Bethel)
|
2206004000NRG24280220240297630
|
28/02/2024
|
Sianhuaii
|
2206004WL001901
|
Sianhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508289
|
|
Mrs. SIANHUAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-018-001/113
(Bethel)
|
2206004000NRG24280220240297631
|
28/02/2024
|
Huatkhanliana
|
2206004WL001901
|
Huatkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508157
|
|
Mr. HUATKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-018-001/1133
(Bethel)
|
2206004000NRG24280220240297632
|
28/02/2024
|
Zamhauchingi
|
2206004WL001901
|
Zamhauchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507580
|
|
ZAMHAUCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-004-018-001/1137
(Bethel)
|
2206004000NRG24280220240297633
|
28/02/2024
|
Kapthuama
|
2206004WL001901
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507732
|
|
KAPTHUAMA
|
CANARA BANK(508532)
|
|
17
|
CHAMPHAI
|
MZ-06-004-018-001/1138
(Bethel)
|
2206004000NRG24280220240297634
|
28/02/2024
|
Lalengmawia
|
2206004WL001901
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507853
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-018-001/114
(Bethel)
|
2206004000NRG24280220240297635
|
28/02/2024
|
Thangngaihmanga
|
2206004WL001901
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508267
|
|
MR THANGNGAIHMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-018-001/1141
(Bethel)
|
2206004000NRG24280220240297636
|
28/02/2024
|
Ningkhanmangi
|
2206004WL001901
|
Ningkhanmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508163
|
|
Mrs. NINGKHANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-018-001/1143
(Bethel)
|
2206004000NRG24280220240297637
|
28/02/2024
|
Thangkimi
|
2206004WL001901
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508138
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-018-001/1144
(Bethel)
|
2206004000NRG24280220240297638
|
28/02/2024
|
Vanlalfakpuia
|
2206004WL001901
|
Vanlalfakpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508233
|
|
Mr. VANLALFAKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-018-001/1145
(Bethel)
|
2206004000NRG24280220240297639
|
28/02/2024
|
Saiengliani
|
2206004WL001901
|
Saiengliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507715
|
|
Mrs. SAIENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-018-001/1147
(Bethel)
|
2206004000NRG24280220240297640
|
28/02/2024
|
Malsawmi
|
2206004WL001901
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507577
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-018-001/1148
(Bethel)
|
2206004000NRG24280220240297641
|
28/02/2024
|
Lalthlengliani
|
2206004WL001901
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507766
|
|
MRS LALTHLENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPHAI
|
MZ-06-004-018-001/1149
(Bethel)
|
2206004000NRG24280220240297642
|
28/02/2024
|
Thangmuanliana
|
2206004WL001901
|
Thangmuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507868
|
|
MR THANGMUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-018-001/115
(Bethel)
|
2206004000NRG24280220240297643
|
28/02/2024
|
Bawilianthanga
|
2206004WL001901
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508060
|
|
Mr. BAWILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-018-001/1153
(Bethel)
|
2206004000NRG24280220240297644
|
28/02/2024
|
Lalchhana
|
2206004WL001901
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507650
|
|
Mr. LALCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-018-001/1155
(Bethel)
|
2206004000NRG24280220240297645
|
28/02/2024
|
Biaksangpuii
|
2206004WL001901
|
Biaksangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507591
|
|
MS BIAKSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPHAI
|
MZ-06-004-018-001/1156
(Bethel)
|
2206004000NRG24280220240297646
|
28/02/2024
|
Lianlamthanga
|
2206004WL001901
|
Lianlamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507855
|
|
`LIANLAMTHANGA S/O DAIKHAWZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
CHAMPHAI
|
MZ-06-004-018-001/116
(Bethel)
|
2206004000NRG24280220240297647
|
28/02/2024
|
Mungliankhama
|
2206004WL001901
|
Mungliankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507828
|
|
Mr. MUNGLIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-018-001/1161
(Bethel)
|
2206004000NRG24280220240297648
|
28/02/2024
|
Darmawii
|
2206004WL001901
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507579
|
|
MRS DARMAWII
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-018-001/1162
(Bethel)
|
2206004000NRG24280220240297649
|
28/02/2024
|
Lalnuntluanga
|
2206004WL001901
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508297
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-018-001/1163
(Bethel)
|
2206004000NRG24280220240297650
|
28/02/2024
|
PC Lalhmachhuani
|
2206004WL001901
|
PC Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508112
|
|
Mr. C LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-018-001/1164
(Bethel)
|
2206004000NRG24280220240297651
|
28/02/2024
|
Gochingi
|
2206004WL001901
|
Gochingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507788
|
|
MRS GOCHINGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMPHAI
|
MZ-06-004-018-001/1166
(Bethel)
|
2206004000NRG24280220240297652
|
28/02/2024
|
Kamkhankapa
|
2206004WL001901
|
Kamkhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507944
|
|
KAMKHANKAPA
|
IDBI BANK(607095)
|
|
36
|
CHAMPHAI
|
MZ-06-004-018-001/1169
(Bethel)
|
2206004000NRG24280220240297653
|
28/02/2024
|
Chingdeihniangi
|
2206004WL001901
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508244
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-018-001/117
(Bethel)
|
2206004000NRG24280220240297654
|
28/02/2024
|
E.V. Sumliana
|
2206004WL001901
|
E.V. Sumliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507736
|
|
Mr. EV SUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-018-001/1170
(Bethel)
|
2206004000NRG24280220240297655
|
28/02/2024
|
Lalrozuala
|
2206004WL001901
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507960
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-018-001/1171
(Bethel)
|
2206004000NRG24280220240297656
|
28/02/2024
|
Lalremruata
|
2206004WL001901
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507651
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-018-001/1173
(Bethel)
|
2206004000NRG24280220240297657
|
28/02/2024
|
Stephan Lalhmangaiha
|
2206004WL001901
|
Stephan Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507962
|
|
MR STEPHAN LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-018-001/1178
(Bethel)
|
2206004000NRG24280220240297658
|
28/02/2024
|
Lalhmingliana
|
2206004WL001901
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507963
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-018-001/118
(Bethel)
|
2206004000NRG24280220240297659
|
28/02/2024
|
Chinggoniangi
|
2206004WL001901
|
Chinggoniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508130
|
|
Mrs. CHINGONIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-018-001/1180
(Bethel)
|
2206004000NRG24280220240297660
|
28/02/2024
|
Chin lam thanga
|
2206004WL001901
|
Chin lam thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507633
|
|
Mr. CHINLAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-018-001/1183
(Bethel)
|
2206004000NRG24280220240297661
|
28/02/2024
|
Lalrawngbawli
|
2206004WL001901
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508134
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-018-001/1184
(Bethel)
|
2206004000NRG24280220240297662
|
28/02/2024
|
Darzothangi
|
2206004WL001901
|
Darzothangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507657
|
|
Miss. DARZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-018-001/1186
(Bethel)
|
2206004000NRG24280220240297663
|
28/02/2024
|
Laithanthuama
|
2206004WL001901
|
Laithanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508252
|
|
MR R L THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPHAI
|
MZ-06-004-018-001/1187
(Bethel)
|
2206004000NRG24280220240297664
|
28/02/2024
|
Niangngaihzovi
|
2206004WL001901
|
Niangngaihzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507808
|
|
Mr. NIANGNGAIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-018-001/1189
(Bethel)
|
2206004000NRG24280220240297665
|
28/02/2024
|
Lalzarzovi
|
2206004WL001901
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507642
|
|
MR F RAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPHAI
|
MZ-06-004-018-001/119
(Bethel)
|
2206004000NRG24280220240297666
|
28/02/2024
|
V.Lalpianga
|
2206004WL001901
|
V.Lalpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508124
|
|
Mr. V LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-018-001/1190
(Bethel)
|
2206004000NRG24280220240297667
|
28/02/2024
|
Ngawikhansuta
|
2206004WL001901
|
Ngawikhansuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507725
|
|
Mr. NGAWIKHANSUTA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-018-001/1193
(Bethel)
|
2206004000NRG24280220240297668
|
28/02/2024
|
Chinkhawthawnga
|
2206004WL001901
|
Chinkhawthawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508054
|
|
JOSEPH C K THAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-018-001/1194
(Bethel)
|
2206004000NRG24280220240297669
|
28/02/2024
|
Lalmuanpuia Ralte
|
2206004WL001901
|
Lalmuanpuia Ralte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507942
|
|
Mr. LALMUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-018-001/1195
(Bethel)
|
2206004000NRG24280220240297670
|
28/02/2024
|
Lalthlamuani
|
2206004WL001901
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507643
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-018-001/1197
(Bethel)
|
2206004000NRG24280220240297671
|
28/02/2024
|
Sawizauvi
|
2206004WL001901
|
Sawizauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507954
|
|
LALSAWIZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-004-018-001/1199
(Bethel)
|
2206004000NRG24280220240297672
|
28/02/2024
|
B.Kapzawna
|
2206004WL001901
|
B.Kapzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508111
|
|
MR B KAPZAWNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-018-001/12
(Bethel)
|
2206004000NRG24280220240297673
|
28/02/2024
|
Thangzuali
|
2206004WL001901
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508272
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-018-001/120
(Bethel)
|
2206004000NRG24280220240297674
|
28/02/2024
|
Kananthari
|
2206004WL001901
|
Kananthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508226
|
|
Mrs. KANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-018-001/1200
(Bethel)
|
2206004000NRG24280220240297675
|
28/02/2024
|
R.Ramluaha
|
2206004WL001901
|
R.Ramluaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507821
|
|
Mr. R RAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-018-001/1202
(Bethel)
|
2206004000NRG24280220240297676
|
28/02/2024
|
C.Zohmingthanga
|
2206004WL001901
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508161
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-018-001/1203
(Bethel)
|
2206004000NRG24280220240297677
|
28/02/2024
|
K.Lalhlira
|
2206004WL001901
|
K.Lalhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507646
|
|
Mr. K LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-018-001/1204
(Bethel)
|
2206004000NRG24280220240297678
|
28/02/2024
|
Lalnunmawii
|
2206004WL001901
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508206
|
|
MRS C LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-018-001/1205
(Bethel)
|
2206004000NRG24280220240297679
|
28/02/2024
|
Vanlalhriata
|
2206004WL001901
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507685
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-018-001/1207
(Bethel)
|
2206004000NRG24280220240297680
|
28/02/2024
|
Lian deih luni
|
2206004WL001901
|
Lian deih luni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507780
|
|
Mrs. LIANDEIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-018-001/1208
(Bethel)
|
2206004000NRG24280220240297681
|
28/02/2024
|
C.Vanlalthanga
|
2206004WL001901
|
C.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508217
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-018-001/1209
(Bethel)
|
2206004000NRG24280220240297682
|
28/02/2024
|
Rinmawia
|
2206004WL001901
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508059
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-018-001/121
(Bethel)
|
2206004000NRG24280220240297683
|
28/02/2024
|
R.Vanlalvuana
|
2206004WL001901
|
R.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508125
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-018-001/1211
(Bethel)
|
2206004000NRG24280220240297684
|
28/02/2024
|
Suipari
|
2206004WL001901
|
Suipari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507744
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-018-001/1212
(Bethel)
|
2206004000NRG24280220240297685
|
28/02/2024
|
Ginsawmliana
|
2206004WL001901
|
Ginsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507866
|
|
Mr. GINSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-018-001/1217
(Bethel)
|
2206004000NRG24280220240297686
|
28/02/2024
|
T.Chalzawna
|
2206004WL001901
|
T.Chalzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507869
|
|
Mr. TC CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-018-001/1218
(Bethel)
|
2206004000NRG24280220240297687
|
28/02/2024
|
PC Lalengmawii
|
2206004WL001901
|
PC Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507672
|
|
PC LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-004-018-001/1219
(Bethel)
|
2206004000NRG24280220240297688
|
28/02/2024
|
Vanlalauva
|
2206004WL001901
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507765
|
|
MR VANLALAUVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-018-001/122
(Bethel)
|
2206004000NRG24280220240297689
|
28/02/2024
|
Robert.G.Liana
|
2206004WL001901
|
Robert.G.Liana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507587
|
|
Mr. ROBERT G LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-018-001/1220
(Bethel)
|
2206004000NRG24280220240297690
|
28/02/2024
|
Zamkhawkhaia
|
2206004WL001901
|
Zamkhawkhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507742
|
|
Mr. ZAMKHAWKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-018-001/1223
(Bethel)
|
2206004000NRG24280220240297691
|
28/02/2024
|
Lalruatpuia
|
2206004WL001901
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507801
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-018-001/1224
(Bethel)
|
2206004000NRG24280220240297692
|
28/02/2024
|
H.Vanlalpeka
|
2206004WL001901
|
H.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508039
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-018-001/1226
(Bethel)
|
2206004000NRG24280220240297693
|
28/02/2024
|
S.Liansangvunga
|
2206004WL001901
|
S.Liansangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507956
|
|
MR S LIANSANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPHAI
|
MZ-06-004-018-001/123
(Bethel)
|
2206004000NRG24280220240297694
|
28/02/2024
|
Kaikhawliana
|
2206004WL001901
|
Kaikhawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507733
|
|
Mr. KHAIKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-018-001/1234
(Bethel)
|
2206004000NRG24280220240297695
|
28/02/2024
|
K.Lalrammawia
|
2206004WL001901
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507820
|
|
Mr. K.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-018-001/1235
(Bethel)
|
2206004000NRG24280220240297696
|
28/02/2024
|
T.Laltlanhlua
|
2206004WL001901
|
T.Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508184
|
|
MR T LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-018-001/1236
(Bethel)
|
2206004000NRG24280220240297697
|
28/02/2024
|
Lalremkimi
|
2206004WL001901
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507668
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-018-001/1238
(Bethel)
|
2206004000NRG24280220240297698
|
28/02/2024
|
Suansianthanga
|
2206004WL001901
|
Suansianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507818
|
|
Mr. SUANSIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-018-001/124
(Bethel)
|
2206004000NRG24280220240297699
|
28/02/2024
|
Thangkhenmuanga
|
2206004WL001901
|
Thangkhenmuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507803
|
|
MR THANGKHENMUANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPHAI
|
MZ-06-004-018-001/1240
(Bethel)
|
2206004000NRG24280220240297700
|
28/02/2024
|
R.Lalropuii
|
2206004WL001901
|
R.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508003
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPHAI
|
MZ-06-004-018-001/1242
(Bethel)
|
2206004000NRG24280220240297701
|
28/02/2024
|
Lianzakapa
|
2206004WL001901
|
Lianzakapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507745
|
|
Mr. LIANZAKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-018-001/1243
(Bethel)
|
2206004000NRG24280220240297702
|
28/02/2024
|
B.Vanlaldini
|
2206004WL001901
|
B.Vanlaldini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507649
|
|
Mrs. B. VANLALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-018-001/1245
(Bethel)
|
2206004000NRG24280220240297703
|
28/02/2024
|
Lalzoliana
|
2206004WL001901
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508191
|
|
LALZOLIANA
|
CANARA BANK(508532)
|
|
87
|
CHAMPHAI
|
MZ-06-004-018-001/1246
(Bethel)
|
2206004000NRG24280220240297704
|
28/02/2024
|
Roengi
|
2206004WL001901
|
Roengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507652
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-018-001/1247
(Bethel)
|
2206004000NRG24280220240297705
|
28/02/2024
|
Sawmnginliana
|
2206004WL001901
|
Sawmnginliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508219
|
|
MR SAWMGINLIANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-018-001/1248
(Bethel)
|
2206004000NRG24280220240297706
|
28/02/2024
|
Dalsiamkhama
|
2206004WL001901
|
Dalsiamkhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507634
|
|
Mr. DALSIANKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-018-001/1249
(Bethel)
|
2206004000NRG24280220240297707
|
28/02/2024
|
Lalthanzuali
|
2206004WL001901
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507786
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-018-001/1250
(Bethel)
|
2206004000NRG24280220240297708
|
28/02/2024
|
Laikungi
|
2206004WL001901
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508245
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-018-001/1251
(Bethel)
|
2206004000NRG24280220240297709
|
28/02/2024
|
B.Malsawmsangi
|
2206004WL001901
|
B.Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507767
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-018-001/1252
(Bethel)
|
2206004000NRG24280220240297710
|
28/02/2024
|
Ruthi Lalremsiami
|
2206004WL001901
|
Ruthi Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507959
|
|
Miss. RUTHI LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-018-001/1253
(Bethel)
|
2206004000NRG24280220240297711
|
28/02/2024
|
R.Lalmalsawmi
|
2206004WL001901
|
R.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507952
|
|
R. LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHAMPHAI
|
MZ-06-004-018-001/1255
(Bethel)
|
2206004000NRG24280220240297712
|
28/02/2024
|
Jeremy Lalnunmawia
|
2206004WL001901
|
Jeremy Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508286
|
|
Mrs. HLIMHLUPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-018-001/1256
(Bethel)
|
2206004000NRG24280220240297713
|
28/02/2024
|
Lalhmangaihi
|
2206004WL001901
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507934
|
|
Mrs. V.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-018-001/1258
(Bethel)
|
2206004000NRG24280220240297714
|
28/02/2024
|
Lunsiannemi
|
2206004WL001901
|
Lunsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508285
|
|
Miss. LUNSIANNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-018-001/126
(Bethel)
|
2206004000NRG24280220240297715
|
28/02/2024
|
Awingaihluni
|
2206004WL001901
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508058
|
|
Mrs. AWINGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-018-001/1260
(Bethel)
|
2206004000NRG24280220240297716
|
28/02/2024
|
Lalhriatrenga
|
2206004WL001901
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507738
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-018-001/1263
(Bethel)
|
2206004000NRG24280220240297717
|
28/02/2024
|
C.Lalmuanpuia
|
2206004WL001901
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508247
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-018-001/1266
(Bethel)
|
2206004000NRG24280220240297718
|
28/02/2024
|
Laltlanzuala
|
2206004WL001901
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507583
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-018-001/1267
(Bethel)
|
2206004000NRG24280220240297719
|
28/02/2024
|
Chingsiankhawmi
|
2206004WL001901
|
Chingsiankhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508229
|
|
Mrs. CHINGSIANKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-018-001/1268
(Bethel)
|
2206004000NRG24280220240297720
|
28/02/2024
|
Lalnipuii
|
2206004WL001901
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507988
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-018-001/1269
(Bethel)
|
2206004000NRG24280220240297721
|
28/02/2024
|
Zamvela
|
2206004WL001901
|
Zamvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507656
|
|
Mr. ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-018-001/1270
(Bethel)
|
2206004000NRG24280220240297722
|
28/02/2024
|
Lalchhuanawma
|
2206004WL001901
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507967
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-018-001/1274
(Bethel)
|
2206004000NRG24280220240297723
|
28/02/2024
|
Vungngaihning
|
2206004WL001901
|
Vungngaihning
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508276
|
|
VUNGNGAIHNING
|
CANARA BANK(508532)
|
|
107
|
CHAMPHAI
|
MZ-06-004-018-001/1275
(Bethel)
|
2206004000NRG24280220240297724
|
28/02/2024
|
Chinlamlian
|
2206004WL001901
|
Chinlamlian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508241
|
|
Ms. CHINLAMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-018-001/1276
(Bethel)
|
2206004000NRG24280220240297725
|
28/02/2024
|
Hmangaihzuala
|
2206004WL001901
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507669
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-018-001/1279
(Bethel)
|
2206004000NRG24280220240297726
|
28/02/2024
|
Laltlanzami
|
2206004WL001901
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508266
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-018-001/1281
(Bethel)
|
2206004000NRG24280220240297727
|
28/02/2024
|
Nianglamchingi
|
2206004WL001901
|
Nianglamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507779
|
|
MRS NIANLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-004-018-001/1282
(Bethel)
|
2206004000NRG24280220240297728
|
28/02/2024
|
Helenthangi
|
2206004WL001901
|
Helenthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507615
|
|
HELENTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
112
|
CHAMPHAI
|
MZ-06-004-018-001/1285
(Bethel)
|
2206004000NRG24280220240297729
|
28/02/2024
|
Ngaihzaniangi
|
2206004WL001901
|
Ngaihzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508222
|
|
Mrs. NGAIHZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-018-001/1289
(Bethel)
|
2206004000NRG24280220240297730
|
28/02/2024
|
Vungsuanluni
|
2206004WL001901
|
Vungsuanluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507972
|
|
Mrs. VUNGSUANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-018-001/129
(Bethel)
|
2206004000NRG24280220240297731
|
28/02/2024
|
F.Lalhmangaihzuala
|
2206004WL001901
|
F.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507948
|
|
Mr. F.LALHMANGAIHZUALA n MARY VANLALNUNP
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-018-001/1291
(Bethel)
|
2206004000NRG24280220240297732
|
28/02/2024
|
Tlanthanmawii
|
2206004WL001901
|
Tlanthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508292
|
|
TLANGTHANMAWII
|
IDBI BANK(607095)
|
|
116
|
CHAMPHAI
|
MZ-06-004-018-001/1294
(Bethel)
|
2206004000NRG24280220240297733
|
28/02/2024
|
Zorammuani
|
2206004WL001901
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507751
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-018-001/1295
(Bethel)
|
2206004000NRG24280220240297734
|
28/02/2024
|
Zosangpuii
|
2206004WL001901
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507991
|
|
MRS ZOSANG PUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-004-018-001/1296
(Bethel)
|
2206004000NRG24280220240297735
|
28/02/2024
|
Lalhmunmawii
|
2206004WL001901
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153507578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
CHAMPHAI
|
MZ-06-004-018-001/130
(Bethel)
|
2206004000NRG24280220240297736
|
28/02/2024
|
Niangngaihchingi
|
2206004WL001901
|
Niangngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508094
|
|
Mr. THANGKHANLANGA N NINGNGAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-018-001/1302
(Bethel)
|
2206004000NRG24280220240297737
|
28/02/2024
|
Lalnunmawii
|
2206004WL001901
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507993
|
|
LALNUNMAWII
|
AXIS BANK(607153)
|
|
121
|
CHAMPHAI
|
MZ-06-004-018-001/1305
(Bethel)
|
2206004000NRG24280220240297738
|
28/02/2024
|
Pausuanmunga
|
2206004WL001901
|
Pausuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507618
|
|
Mr. PAUSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-018-001/1306
(Bethel)
|
2206004000NRG24280220240297739
|
28/02/2024
|
Zonunsanga
|
2206004WL001901
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507750
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-018-001/1307
(Bethel)
|
2206004000NRG24280220240297740
|
28/02/2024
|
Lalremchhungi Pautu
|
2206004WL001901
|
Lalremchhungi Pautu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507778
|
|
Mrs. LALREMCHHUNGI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-018-001/1309
(Bethel)
|
2206004000NRG24280220240297741
|
28/02/2024
|
Lalrammawii
|
2206004WL001901
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507586
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-018-001/131
(Bethel)
|
2206004000NRG24280220240297742
|
28/02/2024
|
Nangthanga
|
2206004WL001901
|
Nangthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507815
|
|
Mr. NANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-018-001/1316
(Bethel)
|
2206004000NRG24280220240297743
|
28/02/2024
|
Rory Zorinsangi
|
2206004WL001901
|
Rory Zorinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508290
|
|
RORY ZORINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-018-001/1317
(Bethel)
|
2206004000NRG24280220240297744
|
28/02/2024
|
Awisianliani
|
2206004WL001901
|
Awisianliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507748
|
|
AWISIANLIANI
|
IDBI BANK(607095)
|
|
128
|
CHAMPHAI
|
MZ-06-004-018-001/1318
(Bethel)
|
2206004000NRG24280220240297745
|
28/02/2024
|
Lalramlawmi
|
2206004WL001901
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508293
|
|
LALRAMLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-004-018-001/132
(Bethel)
|
2206004000NRG24280220240297746
|
28/02/2024
|
Dawngkhangina
|
2206004WL001901
|
Dawngkhangina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507799
|
|
DONGKHANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-004-018-001/1321
(Bethel)
|
2206004000NRG24280220240297747
|
28/02/2024
|
Jeho Dalsawmlala
|
2206004WL001901
|
Jeho Dalsawmlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507671
|
|
Mr. JEHO DALSAWMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-018-001/1323
(Bethel)
|
2206004000NRG24280220240297748
|
28/02/2024
|
Ginzawmliana
|
2206004WL001901
|
Ginzawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508242
|
|
GINZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMPHAI
|
MZ-06-004-018-001/1325
(Bethel)
|
2206004000NRG24280220240297749
|
28/02/2024
|
C Vanlalthlana
|
2206004WL001901
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507784
|
|
MR C VANLALTHLANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPHAI
|
MZ-06-004-018-001/1326
(Bethel)
|
2206004000NRG24280220240297750
|
28/02/2024
|
Lalzuiliani
|
2206004WL001901
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508277
|
|
MRS LALZUILIANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPHAI
|
MZ-06-004-018-001/1327
(Bethel)
|
2206004000NRG24280220240297751
|
28/02/2024
|
Zolawmpuia
|
2206004WL001901
|
Zolawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507923
|
|
Mr. ZOLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-018-001/1328
(Bethel)
|
2206004000NRG24280220240297752
|
28/02/2024
|
V.Lalbiakdika
|
2206004WL001901
|
V.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508041
|
|
V LALBIAKDIKA
|
AXIS BANK(607153)
|
|
136
|
CHAMPHAI
|
MZ-06-004-018-001/1329
(Bethel)
|
2206004000NRG24280220240297753
|
28/02/2024
|
Remsiamliana
|
2206004WL001901
|
Remsiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507658
|
|
Mr. REMSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-018-001/133
(Bethel)
|
2206004000NRG24280220240297754
|
28/02/2024
|
Laldingngheta
|
2206004WL001901
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507871
|
|
Mr. LALDINGNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-018-001/1331
(Bethel)
|
2206004000NRG24280220240297755
|
28/02/2024
|
Ninglamchingi
|
2206004WL001901
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508279
|
|
Ms. NINGLAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-018-001/1334
(Bethel)
|
2206004000NRG24280220240297756
|
28/02/2024
|
Suiliani
|
2206004WL001901
|
Suiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507576
|
|
Mrs. SUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-018-001/1335
(Bethel)
|
2206004000NRG24280220240297757
|
28/02/2024
|
Lalnunhliri
|
2206004WL001901
|
Lalnunhliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508278
|
|
Ms. LALNUNHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-018-001/1336
(Bethel)
|
2206004000NRG24280220240297758
|
28/02/2024
|
Ciinngaihluni
|
2206004WL001901
|
Ciinngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507590
|
|
Miss. CIINNGAIHHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-018-001/1337
(Bethel)
|
2206004000NRG24280220240297759
|
28/02/2024
|
Manghaukhuala
|
2206004WL001901
|
Manghaukhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507754
|
|
Mr. MANGHAUKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-018-001/1338
(Bethel)
|
2206004000NRG24280220240297760
|
28/02/2024
|
Thangchinpianga
|
2206004WL001901
|
Thangchinpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508280
|
|
Mr. THANGCHINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-018-001/134
(Bethel)
|
2206004000NRG24280220240297761
|
28/02/2024
|
Paulamchingi
|
2206004WL001901
|
Paulamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507789
|
|
Mrs. PAULAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-018-001/1340
(Bethel)
|
2206004000NRG24280220240297762
|
28/02/2024
|
NIanglamdimi
|
2206004WL001901
|
NIanglamdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507756
|
|
Mrs. NIANGLAMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-018-001/1341
(Bethel)
|
2206004000NRG24280220240297763
|
28/02/2024
|
Chinglianmawii
|
2206004WL001901
|
Chinglianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507768
|
|
Mrs. CHINGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-018-001/1342
(Bethel)
|
2206004000NRG24280220240297764
|
28/02/2024
|
Lalliansanga
|
2206004WL001901
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507659
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-018-001/1343
(Bethel)
|
2206004000NRG24280220240297765
|
28/02/2024
|
Chingdawnmangi
|
2206004WL001901
|
Chingdawnmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507925
|
|
MS CHINGDAWNMANGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMPHAI
|
MZ-06-004-018-001/1346
(Bethel)
|
2206004000NRG24280220240297766
|
28/02/2024
|
Chinkhankhupa
|
2206004WL001901
|
Chinkhankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507759
|
|
CHINKHANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-004-018-001/1349
(Bethel)
|
2206004000NRG24280220240297767
|
28/02/2024
|
H.Lallawmkimi
|
2206004WL001901
|
H.Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508158
|
|
MR K LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPHAI
|
MZ-06-004-018-001/1350
(Bethel)
|
2206004000NRG24280220240297768
|
28/02/2024
|
Lawmkima
|
2206004WL001901
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508098
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-018-001/1352
(Bethel)
|
2206004000NRG24280220240297769
|
28/02/2024
|
H.Vanlalthanga
|
2206004WL001901
|
H.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507761
|
|
Mr. H VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-018-001/1355
(Bethel)
|
2206004000NRG24280220240297770
|
28/02/2024
|
Dimdeihsiani
|
2206004WL001901
|
Dimdeihsiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508150
|
|
MRS DIMDEIHSIANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPHAI
|
MZ-06-004-018-001/1356
(Bethel)
|
2206004000NRG24280220240297771
|
28/02/2024
|
C.Lalhruaitluangi
|
2206004WL001901
|
C.Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508275
|
|
Ms. C LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-018-001/1357
(Bethel)
|
2206004000NRG24280220240297772
|
28/02/2024
|
C. Lainguri
|
2206004WL001901
|
C. Lainguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507747
|
|
Mr. C LAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-018-001/1358
(Bethel)
|
2206004000NRG24280220240297773
|
28/02/2024
|
Dongaihchini
|
2206004WL001901
|
Dongaihchini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507769
|
|
Mrs. DONGAIHCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-018-001/1359
(Bethel)
|
2206004000NRG24280220240297774
|
28/02/2024
|
Lalhmingsangi
|
2206004WL001901
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507770
|
|
LALHMING SANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
CHAMPHAI
|
MZ-06-004-018-001/136
(Bethel)
|
2206004000NRG24280220240297775
|
28/02/2024
|
Khamdova
|
2206004WL001901
|
Khamdova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153508056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
CHAMPHAI
|
MZ-06-004-018-001/1360
(Bethel)
|
2206004000NRG24280220240297776
|
28/02/2024
|
V.Neihthangi
|
2206004WL001901
|
V.Neihthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508294
|
|
Ms. V NEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-018-001/1363
(Bethel)
|
2206004000NRG24280220240297777
|
28/02/2024
|
Chingliansangi
|
2206004WL001901
|
Chingliansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508023
|
|
MISS CHINGLIANSANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-018-001/1365
(Bethel)
|
2206004000NRG24280220240297778
|
28/02/2024
|
Lalnunsangi
|
2206004WL001901
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507757
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-018-001/1367
(Bethel)
|
2206004000NRG24280220240297779
|
28/02/2024
|
Cinglunnuam
|
2206004WL001901
|
Cinglunnuam
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507749
|
|
Mrs. CINGLUNNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-018-001/1368
(Bethel)
|
2206004000NRG24280220240297780
|
28/02/2024
|
Khumlianthanga
|
2206004WL001901
|
Khumlianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507753
|
|
Mr. KHUMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-018-001/1370
(Bethel)
|
2206004000NRG24280220240297781
|
28/02/2024
|
Lalengzauvi Khiangte
|
2206004WL001901
|
Lalengzauvi Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507881
|
|
LALENGZAUVI KHIANGTE
|
IDBI BANK(607095)
|
|
165
|
CHAMPHAI
|
MZ-06-004-018-001/1373
(Bethel)
|
2206004000NRG24280220240297782
|
28/02/2024
|
Vanlalruati
|
2206004WL001901
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507760
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-018-001/1375
(Bethel)
|
2206004000NRG24280220240297783
|
28/02/2024
|
Ramthianghlimi
|
2206004WL001901
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507763
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-018-001/1376
(Bethel)
|
2206004000NRG24280220240297784
|
28/02/2024
|
Awizamawii
|
2206004WL001901
|
Awizamawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507755
|
|
Mrs. AWIZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-018-001/1379
(Bethel)
|
2206004000NRG24280220240297785
|
28/02/2024
|
Julius Chinkhankhuala
|
2206004WL001901
|
Julius Chinkhankhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507762
|
|
Mr. JULIUS CHINKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-018-001/138
(Bethel)
|
2206004000NRG24280220240297786
|
28/02/2024
|
Kaikapa
|
2206004WL001901
|
Kaikapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508154
|
|
Mr. KAIKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-018-001/1380
(Bethel)
|
2206004000NRG24280220240297787
|
28/02/2024
|
Chingzaniangi
|
2206004WL001901
|
Chingzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507758
|
|
Mrs. CHINGZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-018-001/1381
(Bethel)
|
2206004000NRG24280220240297788
|
28/02/2024
|
Thangkhenmanga
|
2206004WL001901
|
Thangkhenmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508295
|
|
THANGKHENMANGA
|
CANARA BANK(508532)
|
|
172
|
CHAMPHAI
|
MZ-06-004-018-001/1384
(Bethel)
|
2206004000NRG24280220240297789
|
28/02/2024
|
Hausuanthanga
|
2206004WL001901
|
Hausuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508045
|
|
Mr. HAUSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-018-001/1385
(Bethel)
|
2206004000NRG24280220240297790
|
28/02/2024
|
HC.Lalrinpuii
|
2206004WL001901
|
HC.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507752
|
|
HCLALRINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHAMPHAI
|
MZ-06-004-018-001/1386
(Bethel)
|
2206004000NRG24280220240297791
|
28/02/2024
|
K. Rochharliani
|
2206004WL001901
|
K. Rochharliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507701
|
|
K ROCHHARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAMPHAI
|
MZ-06-004-018-001/1387
(Bethel)
|
2206004000NRG24280220240297792
|
28/02/2024
|
Muanniangi
|
2206004WL001901
|
Muanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508013
|
|
MUANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMPHAI
|
MZ-06-004-018-001/1388
(Bethel)
|
2206004000NRG24280220240297793
|
28/02/2024
|
Vanlalawia
|
2206004WL001901
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508072
|
|
Mr. VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-018-001/139
(Bethel)
|
2206004000NRG24280220240297794
|
28/02/2024
|
Luanvumi
|
2206004WL001901
|
Luanvumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507700
|
|
Mrs. LUANVUMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-018-001/1390
(Bethel)
|
2206004000NRG24280220240297795
|
28/02/2024
|
Mungngaihsanga
|
2206004WL001901
|
Mungngaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507999
|
|
Mr. MUNGNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-018-001/1391
(Bethel)
|
2206004000NRG24280220240297796
|
28/02/2024
|
Dimkhawmchingi
|
2206004WL001901
|
Dimkhawmchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507912
|
|
Mrs. ZENDAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-018-001/1395
(Bethel)
|
2206004000NRG24280220240297797
|
28/02/2024
|
Lalchungnunga
|
2206004WL001901
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507914
|
|
MR LALCHUNG NUNGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMPHAI
|
MZ-06-004-018-001/1396
(Bethel)
|
2206004000NRG24280220240297798
|
28/02/2024
|
Vungneihchingi
|
2206004WL001901
|
Vungneihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508018
|
|
Mrs. VUNGNEIHCHING .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-018-001/1397
(Bethel)
|
2206004000NRG24280220240297799
|
28/02/2024
|
C.Lalrammawia
|
2206004WL001901
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507916
|
|
MR C LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPHAI
|
MZ-06-004-018-001/1398
(Zote)
|
2206004000NRG24280220240297800
|
28/02/2024
|
Lalhmangaihtluangi
|
2206004WL001901
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507928
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-018-001/1399
(Bethel)
|
2206004000NRG24280220240297801
|
28/02/2024
|
C.Lalrohlua
|
2206004WL001901
|
C.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508149
|
|
MR C LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMPHAI
|
MZ-06-004-018-001/14
(Bethel)
|
2206004000NRG24280220240297802
|
28/02/2024
|
Thangbiki
|
2206004WL001901
|
Thangbiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507713
|
|
Mrs. THANGBIKI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-018-001/140
(Bethel)
|
2206004000NRG24280220240297803
|
28/02/2024
|
F.Lalbuatsaiha
|
2206004WL001901
|
F.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507688
|
|
Mr. F LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-018-001/1401
(Bethel)
|
2206004000NRG24280220240297804
|
28/02/2024
|
Lalawmpuia
|
2206004WL001901
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508074
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-018-001/1402
(Bethel)
|
2206004000NRG24280220240297805
|
28/02/2024
|
Dimdeihniangi
|
2206004WL001901
|
Dimdeihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507666
|
|
Mrs. DIMDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-018-001/1403
(Bethel)
|
2206004000NRG24280220240297806
|
28/02/2024
|
Lalhlupuii
|
2206004WL001901
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508035
|
|
MR KHAWLNEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-018-001/1404
(Bethel)
|
2206004000NRG24280220240297807
|
28/02/2024
|
Lalhlimpuii
|
2206004WL001901
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508062
|
|
LALHLIMPUII
|
IDBI BANK(607095)
|
|
191
|
CHAMPHAI
|
MZ-06-004-018-001/1406
(Bethel)
|
2206004000NRG24280220240297808
|
28/02/2024
|
Vanlalduha
|
2206004WL001901
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507900
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-018-001/1409
(Bethel)
|
2206004000NRG24280220240297809
|
28/02/2024
|
C.Laitanga
|
2206004WL001901
|
C.Laitanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508146
|
|
Mr. C.LAITANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-018-001/141
(Bethel)
|
2206004000NRG24280220240297810
|
28/02/2024
|
Sawngmanga
|
2206004WL001901
|
Sawngmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507953
|
|
Mr. SAWNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-018-001/1411
(Bethel)
|
2206004000NRG24280220240297811
|
28/02/2024
|
Foongsuandimi
|
2206004WL001901
|
Foongsuandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508022
|
|
FOONGSUANDIMI
|
HDFC BANK LTD(607152)
|
|
195
|
CHAMPHAI
|
MZ-06-004-018-001/1414
(Bethel)
|
2206004000NRG24280220240297812
|
28/02/2024
|
Lalramnghaki
|
2206004WL001901
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508076
|
|
LALRAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAMPHAI
|
MZ-06-004-018-001/1415
(Bethel)
|
2206004000NRG24280220240297813
|
28/02/2024
|
B.Lalhriatzuali
|
2206004WL001901
|
B.Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507915
|
|
Miss. B.LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-018-001/1416
(Bethel)
|
2206004000NRG24280220240297814
|
28/02/2024
|
Jenet Biakthansangi
|
2206004WL001901
|
Jenet Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508067
|
|
MISS J BIAKTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPHAI
|
MZ-06-004-018-001/1417
(Bethel)
|
2206004000NRG24280220240297815
|
28/02/2024
|
Nangkhanthanga
|
2206004WL001901
|
Nangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508075
|
|
MR NANGKHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPHAI
|
MZ-06-004-018-001/1418
(Bethel)
|
2206004000NRG24280220240297816
|
28/02/2024
|
Mansiantingi
|
2206004WL001901
|
Mansiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507974
|
|
MRS MANSIANTINGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMPHAI
|
MZ-06-004-018-001/142
(Bethel)
|
2206004000NRG24280220240297817
|
28/02/2024
|
Thanglammang
|
2206004WL001901
|
Thanglammang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508192
|
|
THANGLAMMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMPHAI
|
MZ-06-004-018-001/1421
(Bethel)
|
2206004000NRG24280220240297818
|
28/02/2024
|
Chingkhawluni
|
2206004WL001901
|
Chingkhawluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507621
|
|
CHINGKHAWLUNI
|
CANARA BANK(508532)
|
|
202
|
CHAMPHAI
|
MZ-06-004-018-001/1422
(Bethel)
|
2206004000NRG24280220240297819
|
28/02/2024
|
Kappau
|
2206004WL001901
|
Kappau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507664
|
|
Mrs. KAPPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-018-001/1425
(Bethel)
|
2206004000NRG24280220240297820
|
28/02/2024
|
Lalneihpuii
|
2206004WL001901
|
Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507929
|
|
Mrs. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-018-001/1426
(Bethel)
|
2206004000NRG24280220240297821
|
28/02/2024
|
Lalrinzami
|
2206004WL001901
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508196
|
|
Mrs. LALRINZAMI AND MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-018-001/1427
(Bethel)
|
2206004000NRG24280220240297822
|
28/02/2024
|
F.Lalromawii
|
2206004WL001901
|
F.Lalromawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508078
|
|
F LALROMAWII
|
CANARA BANK(508532)
|
|
206
|
CHAMPHAI
|
MZ-06-004-018-001/1428
(Bethel)
|
2206004000NRG24280220240297823
|
28/02/2024
|
Zonunmawii
|
2206004WL001901
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507593
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-018-001/1429
(Bethel)
|
2206004000NRG24280220240297824
|
28/02/2024
|
Tingngoluni
|
2206004WL001901
|
Tingngoluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507913
|
|
Mrs. TINGNGOLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-018-001/1430
(Bethel)
|
2206004000NRG24280220240297825
|
28/02/2024
|
R.Lalhruaitluanga
|
2206004WL001901
|
R.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508148
|
|
Mr. R.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-018-001/1431
(Bethel)
|
2206004000NRG24280220240297826
|
28/02/2024
|
Andrew Nanglamtuanga
|
2206004WL001901
|
Andrew Nanglamtuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508080
|
|
ANDREW NANGLAMTUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAMPHAI
|
MZ-06-004-018-001/1432
(Bethel)
|
2206004000NRG24280220240297827
|
28/02/2024
|
Ginsianpianga
|
2206004WL001901
|
Ginsianpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508086
|
|
Mr. GINSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-018-001/1433
(Bethel)
|
2206004000NRG24280220240297828
|
28/02/2024
|
Martha Chingthanmangi
|
2206004WL001901
|
Martha Chingthanmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507888
|
|
MARTHA CHINGTHANMANGI
|
IDBI BANK(607095)
|
|
212
|
CHAMPHAI
|
MZ-06-004-018-001/1434
(Bethel)
|
2206004000NRG24280220240297829
|
28/02/2024
|
Laldawngzeli
|
2206004WL001901
|
Laldawngzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508142
|
|
MRS LALDAWNGZELI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPHAI
|
MZ-06-004-018-001/1436
(Bethel)
|
2206004000NRG24280220240297830
|
28/02/2024
|
Lalthangpuii
|
2206004WL001901
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507970
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-018-001/1437
(Bethel)
|
2206004000NRG24280220240297831
|
28/02/2024
|
C.Lalrosanga
|
2206004WL001901
|
C.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507958
|
|
C LALROSANGA
|
IDBI BANK(607095)
|
|
215
|
CHAMPHAI
|
MZ-06-004-018-001/1439
(Bethel)
|
2206004000NRG24280220240297832
|
28/02/2024
|
Lalthanzari
|
2206004WL001901
|
Lalthanzari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153507984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
CHAMPHAI
|
MZ-06-004-018-001/144
(Bethel)
|
2206004000NRG24280220240297833
|
28/02/2024
|
Chinkhankama
|
2206004WL001901
|
Chinkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508270
|
|
Mr. CHINKHANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-018-001/1440
(Bethel)
|
2206004000NRG24280220240297834
|
28/02/2024
|
Lalbiakmuana
|
2206004WL001901
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507614
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-018-001/1441
(Bethel)
|
2206004000NRG24280220240297835
|
28/02/2024
|
Lalchhanhimi
|
2206004WL001901
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507922
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-018-001/1442
(Bethel)
|
2206004000NRG24280220240297836
|
28/02/2024
|
Liansangpuii
|
2206004WL001901
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507569
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-018-001/1445
(Bethel)
|
2206004000NRG24280220240297837
|
28/02/2024
|
Pauneihchina
|
2206004WL001901
|
Pauneihchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508116
|
|
PAUNEIHCHINA
|
IDBI BANK(607095)
|
|
221
|
CHAMPHAI
|
MZ-06-004-018-001/1446
(Bethel)
|
2206004000NRG24280220240297838
|
28/02/2024
|
Lalfamkimi
|
2206004WL001901
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507670
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-018-001/1447
(Bethel)
|
2206004000NRG24280220240297839
|
28/02/2024
|
Vanlalchhuangi
|
2206004WL001901
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508081
|
|
VANLALCHHUANGI
|
HDFC BANK LTD(607152)
|
|
223
|
CHAMPHAI
|
MZ-06-004-018-001/1448
(Bethel)
|
2206004000NRG24280220240297840
|
28/02/2024
|
Gosiankhama
|
2206004WL001901
|
Gosiankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508031
|
|
Mr. GOSIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-018-001/145
(Bethel)
|
2206004000NRG24280220240297841
|
28/02/2024
|
C.Lalbiaktluanga
|
2206004WL001901
|
C.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507957
|
|
C. LALBIAKTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
CHAMPHAI
|
MZ-06-004-018-001/1451
(Bethel)
|
2206004000NRG24280220240297842
|
28/02/2024
|
John Vanlalremruata
|
2206004WL001901
|
John Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508071
|
|
Mrs. JOHN VANLALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-018-001/1453
(Bethel)
|
2206004000NRG24280220240297843
|
28/02/2024
|
T.Zonunsanga
|
2206004WL001901
|
T.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508118
|
|
T ZONUNSANGA
|
CANARA BANK(508532)
|
|
227
|
CHAMPHAI
|
MZ-06-004-018-001/1455
(Bethel)
|
2206004000NRG24280220240297844
|
28/02/2024
|
Chingdonniangi
|
2206004WL001901
|
Chingdonniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508064
|
|
CHINGDONNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAMPHAI
|
MZ-06-004-018-001/1456
(Bethel)
|
2206004000NRG24280220240297845
|
28/02/2024
|
Lalnunnemi
|
2206004WL001901
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508012
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-018-001/1458
(Bethel)
|
2206004000NRG24280220240297846
|
28/02/2024
|
Lallawmzuali
|
2206004WL001901
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507918
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-018-001/146
(Bethel)
|
2206004000NRG24280220240297847
|
28/02/2024
|
C.Lalthlamuana
|
2206004WL001901
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507876
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-018-001/1460
(Bethel)
|
2206004000NRG24280220240297848
|
28/02/2024
|
R.Thanmawii
|
2206004WL001901
|
R.Thanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507975
|
|
Mrs. R.THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-018-001/1461
(Bethel)
|
2206004000NRG24280220240297849
|
28/02/2024
|
Lalmuanawmi
|
2206004WL001901
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507971
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-018-001/1463
(Bethel)
|
2206004000NRG24280220240297850
|
28/02/2024
|
Lalchhingpuii
|
2206004WL001901
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508083
|
|
Miss. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-018-001/1464
(Bethel)
|
2206004000NRG24280220240297851
|
28/02/2024
|
Lalzapauva
|
2206004WL001901
|
Lalzapauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508009
|
|
LALZAPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAMPHAI
|
MZ-06-004-018-001/1465
(Bethel)
|
2206004000NRG24280220240297852
|
28/02/2024
|
B.Lalramnghaka
|
2206004WL001901
|
B.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508025
|
|
MR B LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPHAI
|
MZ-06-004-018-001/1466
(Bethel)
|
2206004000NRG24280220240297853
|
28/02/2024
|
Vungngaihliani
|
2206004WL001901
|
Vungngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508073
|
|
Mrs. VUNGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-018-001/1467
(Bethel)
|
2206004000NRG24280220240297854
|
28/02/2024
|
HT Lalnuntluangi
|
2206004WL001901
|
HT Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508010
|
|
Mrs. HT LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-018-001/1468
(Bethel)
|
2206004000NRG24280220240297855
|
28/02/2024
|
S.Liandinga
|
2206004WL001901
|
S.Liandinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507980
|
|
Mr. S.LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-018-001/1469
(Bethel)
|
2206004000NRG24280220240297856
|
28/02/2024
|
Laldinliana
|
2206004WL001901
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507622
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-018-001/1470
(Bethel)
|
2206004000NRG24280220240297857
|
28/02/2024
|
Lallawmsangi
|
2206004WL001901
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507584
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-018-001/1471
(Bethel)
|
2206004000NRG24280220240297858
|
28/02/2024
|
Chingngaihnuami
|
2206004WL001901
|
Chingngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508016
|
|
CHINGNGAIHNUAMI
|
CANARA BANK(508532)
|
|
242
|
CHAMPHAI
|
MZ-06-004-018-001/1472
(Bethel)
|
2206004000NRG24280220240297859
|
28/02/2024
|
Khamlamkimi
|
2206004WL001901
|
Khamlamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508085
|
|
KHAMLAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAMPHAI
|
MZ-06-004-018-001/1474
(Bethel)
|
2206004000NRG24280220240297860
|
28/02/2024
|
Ningsianniangi
|
2206004WL001901
|
Ningsianniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507594
|
|
NINGSIANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHAMPHAI
|
MZ-06-004-018-001/1476
(Bethel)
|
2206004000NRG24280220240297861
|
28/02/2024
|
Chingngaihkimi
|
2206004WL001901
|
Chingngaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507612
|
|
Mrs. CHINGNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-018-001/1478
(Bethel)
|
2206004000NRG24280220240297862
|
28/02/2024
|
Lalrinfeli
|
2206004WL001901
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507661
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-018-001/1479
(Bethel)
|
2206004000NRG24280220240297863
|
28/02/2024
|
Lalrinngheta
|
2206004WL001901
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508079
|
|
LALRINNGHETA
|
CANARA BANK(508532)
|
|
247
|
CHAMPHAI
|
MZ-06-004-018-001/148
(Bethel)
|
2206004000NRG24280220240297864
|
28/02/2024
|
Lalsangluaia
|
2206004WL001901
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508095
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-018-001/1480
(Bethel)
|
2206004000NRG24280220240297865
|
28/02/2024
|
Pumkhanchingi
|
2206004WL001901
|
Pumkhanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507964
|
|
Mrs. PUMKHANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-018-001/1481
(Bethel)
|
2206004000NRG24280220240297866
|
28/02/2024
|
Chingngaihnemi
|
2206004WL001901
|
Chingngaihnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508014
|
|
CHINNGAIHNEMI
|
CANARA BANK(508532)
|
|
250
|
CHAMPHAI
|
MZ-06-004-018-001/1483
(Bethel)
|
2206004000NRG24280220240297867
|
28/02/2024
|
Lalrintluangi
|
2206004WL001901
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508029
|
|
MRS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAMPHAI
|
MZ-06-004-018-001/1484
(Bethel)
|
2206004000NRG24280220240297868
|
28/02/2024
|
Dawnsiannemi
|
2206004WL001901
|
Dawnsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508114
|
|
DONSIANNEMI
|
IDBI BANK(607095)
|
|
252
|
CHAMPHAI
|
MZ-06-004-018-001/1485
(Bethel)
|
2206004000NRG24280220240297869
|
28/02/2024
|
Monica Ningngaihchingi
|
2206004WL001901
|
Monica Ningngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508026
|
|
Mrs. MONICA NINGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-018-001/1486
(Bethel)
|
2206004000NRG24280220240297870
|
28/02/2024
|
Tingsianningi
|
2206004WL001901
|
Tingsianningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508020
|
|
MRS TINGSIAN NINGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAMPHAI
|
MZ-06-004-018-001/1488
(Bethel)
|
2206004000NRG24280220240297871
|
28/02/2024
|
Nancy Hmangaihzuali
|
2206004WL001901
|
Nancy Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507891
|
|
NANCY HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAMPHAI
|
MZ-06-004-018-001/1489
(Bethel)
|
2206004000NRG24280220240297872
|
28/02/2024
|
SB.Daidothanga
|
2206004WL001901
|
SB.Daidothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508051
|
|
Mr. S B DAIDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-018-001/149
(Bethel)
|
2206004000NRG24280220240297873
|
28/02/2024
|
Lalramliana
|
2206004WL001901
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508210
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-018-001/1490
(Bethel)
|
2206004000NRG24280220240297874
|
28/02/2024
|
Lalparmawii
|
2206004WL001901
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508027
|
|
MRS LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMPHAI
|
MZ-06-004-018-001/1491
(Bethel)
|
2206004000NRG24280220240297875
|
28/02/2024
|
Lalrokhawmi
|
2206004WL001901
|
Lalrokhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507791
|
|
Miss. LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-018-001/1492
(Bethel)
|
2206004000NRG24280220240297876
|
28/02/2024
|
Lalnunthari
|
2206004WL001901
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507790
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAMPHAI
|
MZ-06-004-018-001/1494
(Bethel)
|
2206004000NRG24280220240297877
|
28/02/2024
|
G.Lalbiaksanga
|
2206004WL001901
|
G.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507920
|
|
Mr. G LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-018-001/1496
(Bethel)
|
2206004000NRG24280220240297878
|
28/02/2024
|
Niangngaihnuami
|
2206004WL001901
|
Niangngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507611
|
|
Mrs. NIANGNGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-018-001/1497
(Bethel)
|
2206004000NRG24280220240297879
|
28/02/2024
|
Tlangthanmawii
|
2206004WL001901
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507679
|
|
MRS TLANGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMPHAI
|
MZ-06-004-018-001/1498
(Bethel)
|
2206004000NRG24280220240297880
|
28/02/2024
|
Ningngaihseni
|
2206004WL001901
|
Ningngaihseni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508008
|
|
NINGNGAIHSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAMPHAI
|
MZ-06-004-018-001/1499
(Bethel)
|
2206004000NRG24280220240297881
|
28/02/2024
|
Lalbiakhnuni
|
2206004WL001901
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507796
|
|
MRS LALBIAK HNUNI
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAMPHAI
|
MZ-06-004-018-001/1500
(Bethel)
|
2206004000NRG24280220240297882
|
28/02/2024
|
Lalchawimawia
|
2206004WL001901
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508123
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAMPHAI
|
MZ-06-004-018-001/1501
(Bethel)
|
2206004000NRG24280220240297883
|
28/02/2024
|
Lalrohlupuii
|
2206004WL001901
|
Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153507792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
CHAMPHAI
|
MZ-06-004-018-001/1502
(Bethel)
|
2206004000NRG24280220240297884
|
28/02/2024
|
C.Lalrinpuii
|
2206004WL001901
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508082
|
|
MRS C LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAMPHAI
|
MZ-06-004-018-001/1503
(Bethel)
|
2206004000NRG24280220240297885
|
28/02/2024
|
Lalzarliani
|
2206004WL001901
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508066
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-018-001/1505
(Bethel)
|
2206004000NRG24280220240297886
|
28/02/2024
|
Lallawmkima Fanai
|
2206004WL001901
|
Lallawmkima Fanai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508061
|
|
MR LALLAWMKIMA FANAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAMPHAI
|
MZ-06-004-018-001/1506
(Bethel)
|
2206004000NRG24280220240297887
|
28/02/2024
|
Lalthlangzela
|
2206004WL001901
|
Lalthlangzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507795
|
|
Mr. LALTHLANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-018-001/1507
(Bethel)
|
2206004000NRG24280220240297888
|
28/02/2024
|
Malsawmtluanga
|
2206004WL001901
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507969
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-018-001/1508
(Bethel)
|
2206004000NRG24280220240297889
|
28/02/2024
|
J.Hangbiakthanga
|
2206004WL001901
|
J.Hangbiakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508084
|
|
J HANGBIAKTHANGA
|
IDBI BANK(607095)
|
|
273
|
CHAMPHAI
|
MZ-06-004-018-001/1509
(Bethel)
|
2206004000NRG24280220240297890
|
28/02/2024
|
Pumlianmanga
|
2206004WL001901
|
Pumlianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507797
|
|
Mr. PUMLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-018-001/1511
(Bethel)
|
2206004000NRG24280220240297891
|
28/02/2024
|
Siamliani
|
2206004WL001901
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507827
|
|
Mrs. SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-018-001/1512
(Bethel)
|
2206004000NRG24280220240297892
|
28/02/2024
|
Lalruatthangi
|
2206004WL001901
|
Lalruatthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507921
|
|
Mrs. LALRUATTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-018-001/1515
(Bethel)
|
2206004000NRG24280220240297893
|
28/02/2024
|
Rualthana
|
2206004WL001901
|
Rualthana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508194
|
|
Mr. RUALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-018-001/1516
(Bethel)
|
2206004000NRG24280220240297894
|
28/02/2024
|
Ningngaihliani
|
2206004WL001901
|
Ningngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508069
|
|
Mrs. NINGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-018-001/1517
(Bethel)
|
2206004000NRG24280220240297895
|
28/02/2024
|
Vanlalruatpuia
|
2206004WL001901
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507798
|
|
Mr. VANLALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-018-001/1518
(Bethel)
|
2206004000NRG24280220240297896
|
28/02/2024
|
Vungneihmangi
|
2206004WL001901
|
Vungneihmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508166
|
|
Mrs. VUNGNEIHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-018-001/1520
(Bethel)
|
2206004000NRG24280220240297897
|
28/02/2024
|
Lalhlunsangi
|
2206004WL001901
|
Lalhlunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507901
|
|
Ms. LALHLUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-004-018-001/1521
(Bethel)
|
2206004000NRG24280220240297898
|
28/02/2024
|
Zonunmawia
|
2206004WL001901
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507677
|
|
MR ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAMPHAI
|
MZ-06-004-018-001/1524
(Bethel)
|
2206004000NRG24280220240297899
|
28/02/2024
|
Rosalyn Vanlalsangi
|
2206004WL001901
|
Rosalyn Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508070
|
|
Mr. ROSALYN VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-004-018-001/1527
(Bethel)
|
2206004000NRG24280220240297900
|
28/02/2024
|
Vanropuii
|
2206004WL001901
|
Vanropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508017
|
|
Mrs. VANROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-018-001/1528
(Bethel)
|
2206004000NRG24280220240297901
|
28/02/2024
|
Manngaihsuani
|
2206004WL001901
|
Manngaihsuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508120
|
|
MANNGAIHSUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHAMPHAI
|
MZ-06-004-018-001/1529
(Bethel)
|
2206004000NRG24280220240297902
|
28/02/2024
|
Lalrinmawii
|
2206004WL001901
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507966
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-018-001/1530
(Bethel)
|
2206004000NRG24280220240297903
|
28/02/2024
|
Lalbiakfeli
|
2206004WL001901
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508122
|
|
MS LALBIAKFELI
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAMPHAI
|
MZ-06-004-018-001/1531
(Bethel)
|
2206004000NRG24280220240297904
|
28/02/2024
|
Khaisuanmanga
|
2206004WL001901
|
Khaisuanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507927
|
|
Mr. KHAISUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-018-001/1532
(Bethel)
|
2206004000NRG24280220240297905
|
28/02/2024
|
Lalthlamuani
|
2206004WL001901
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508110
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-018-001/1533
(Bethel)
|
2206004000NRG24280220240297906
|
28/02/2024
|
David Thanga
|
2206004WL001901
|
David Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507976
|
|
Mr. DAVID THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAMPHAI
|
MZ-06-004-018-001/1535
(Bethel)
|
2206004000NRG24280220240297907
|
28/02/2024
|
Hmingthanmawii
|
2206004WL001901
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507978
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAMPHAI
|
MZ-06-004-018-001/1536
(Bethel)
|
2206004000NRG24280220240297908
|
28/02/2024
|
Lianseii
|
2206004WL001901
|
Lianseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508068
|
|
Mrs. LIANSEII OPT BY LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAMPHAI
|
MZ-06-004-018-001/1537
(Bethel)
|
2206004000NRG24280220240297909
|
28/02/2024
|
Lalhlupuii
|
2206004WL001901
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508028
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAMPHAI
|
MZ-06-004-018-001/1538
(Bethel)
|
2206004000NRG24280220240297910
|
28/02/2024
|
Gospelthangi
|
2206004WL001901
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507665
|
|
Ms. Gospelthangi .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-018-001/1539
(Bethel)
|
2206004000NRG24280220240297911
|
28/02/2024
|
Lalrintluangi
|
2206004WL001901
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507979
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAMPHAI
|
MZ-06-004-018-001/154
(Bethel)
|
2206004000NRG24280220240297912
|
28/02/2024
|
Khupkhanpaua
|
2206004WL001901
|
Khupkhanpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507863
|
|
Mr. KHUPKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAMPHAI
|
MZ-06-004-018-001/1541
(Bethel)
|
2206004000NRG24280220240297913
|
28/02/2024
|
Lalbiakdiki
|
2206004WL001901
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507977
|
|
Miss. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAMPHAI
|
MZ-06-004-018-001/1543
(Bethel)
|
2206004000NRG24280220240297914
|
28/02/2024
|
Lalengmawii
|
2206004WL001901
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508063
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAMPHAI
|
MZ-06-004-018-001/1544
(Bethel)
|
2206004000NRG24280220240297915
|
28/02/2024
|
Lalbiakzami
|
2206004WL001901
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508021
|
|
Mrs. LALBIAKZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAMPHAI
|
MZ-06-004-018-001/1545
(Bethel)
|
2206004000NRG24280220240297916
|
28/02/2024
|
Zalianchhiari
|
2206004WL001901
|
Zalianchhiari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507829
|
|
Mrs. ZALIANCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-004-018-001/1547
(Bethel)
|
2206004000NRG24280220240297918
|
28/02/2024
|
Niangsiali
|
2206004WL001901
|
Niangsiali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508037
|
|
NIANGSIALI
|
CANARA BANK(508532)
|
|
301
|
CHAMPHAI
|
MZ-06-004-018-001/1548
(Bethel)
|
2206004000NRG24280220240297919
|
28/02/2024
|
Zobiakzuali
|
2206004WL001901
|
Zobiakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508032
|
|
ZOBIAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
CHAMPHAI
|
MZ-06-004-018-001/1549
(Bethel)
|
2206004000NRG24280220240297920
|
28/02/2024
|
Damkhandimi
|
2206004WL001901
|
Damkhandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508115
|
|
Mr. DAMKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAMPHAI
|
MZ-06-004-018-001/155
(Bethel)
|
2206004000NRG24280220240297921
|
28/02/2024
|
Zamuana
|
2206004WL001901
|
Zamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508262
|
|
Mr. ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAMPHAI
|
MZ-06-004-018-001/1551
(Bethel)
|
2206004000NRG24280220240297922
|
28/02/2024
|
Helenthangi
|
2206004WL001901
|
Helenthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508065
|
|
Mrs. HARLENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
CHAMPHAI
|
MZ-06-004-018-001/1552
(Bethel)
|
2206004000NRG24280220240297923
|
28/02/2024
|
Liandokimi
|
2206004WL001901
|
Liandokimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507663
|
|
Ms. LIANDOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAMPHAI
|
MZ-06-004-018-001/1553
(Bethel)
|
2206004000NRG24280220240297924
|
28/02/2024
|
Lalrinchhani
|
2206004WL001901
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508033
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAMPHAI
|
MZ-06-004-018-001/1555
(Bethel)
|
2206004000NRG24280220240297925
|
28/02/2024
|
HK Ropari
|
2206004WL001901
|
HK Ropari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507924
|
|
Mrs. HK ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAMPHAI
|
MZ-06-004-018-001/1556
(Bethel)
|
2206004000NRG24280220240297926
|
28/02/2024
|
VH Zathanga
|
2206004WL001901
|
VH Zathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508007
|
|
VH ZATHANGA
|
IDBI BANK(607095)
|
|
309
|
CHAMPHAI
|
MZ-06-004-018-001/1558
(Bethel)
|
2206004000NRG24280220240297927
|
28/02/2024
|
Lalnithangi
|
2206004WL001901
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508015
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAMPHAI
|
MZ-06-004-018-001/1559
(Bethel)
|
2206004000NRG24280220240297928
|
28/02/2024
|
Mary Hauzavungi
|
2206004WL001901
|
Mary Hauzavungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508019
|
|
Mrs. MARY HAUZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAMPHAI
|
MZ-06-004-018-001/156
(Bethel)
|
2206004000NRG24280220240297929
|
28/02/2024
|
H.Lalrindika
|
2206004WL001901
|
H.Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508248
|
|
Mr. H.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAMPHAI
|
MZ-06-004-018-001/1560
(Bethel)
|
2206004000NRG24280220240297930
|
28/02/2024
|
Lalthakimi
|
2206004WL001901
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508104
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-004-018-001/1561
(Bethel)
|
2206004000NRG24280220240297931
|
28/02/2024
|
Vanlalengi
|
2206004WL001901
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508024
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAMPHAI
|
MZ-06-004-018-001/1562
(Bethel)
|
2206004000NRG24280220240297932
|
28/02/2024
|
K.Lalrokunga
|
2206004WL001901
|
K.Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508077
|
|
Mr. K.LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-004-018-001/1563
(Bethel)
|
2206004000NRG24280220240297933
|
28/02/2024
|
Jh Lalsiamkima
|
2206004WL001901
|
Jh Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508119
|
|
JH LALSIAMKIMA
|
IDBI BANK(607095)
|
|
316
|
CHAMPHAI
|
MZ-06-004-018-001/1565
(Bethel)
|
2206004000NRG24280220240297934
|
28/02/2024
|
Sianlunmawii
|
2206004WL001901
|
Sianlunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508096
|
|
Mrs. SIANLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-004-018-001/1567
(Bethel)
|
2206004000NRG24280220240297935
|
28/02/2024
|
Liansangkima
|
2206004WL001901
|
Liansangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507965
|
|
Mr. LIANSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAMPHAI
|
MZ-06-004-018-001/1568
(Bethel)
|
2206004000NRG24280220240297936
|
28/02/2024
|
Vanlalramsangi
|
2206004WL001901
|
Vanlalramsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507968
|
|
Mr. VANLALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAMPHAI
|
MZ-06-004-018-001/157
(Bethel)
|
2206004000NRG24280220240297937
|
28/02/2024
|
Dolianthanga
|
2206004WL001901
|
Dolianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508176
|
|
MR DOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAMPHAI
|
MZ-06-004-018-001/1570
(Bethel)
|
2206004000NRG24280220240297938
|
28/02/2024
|
Laldinpuia
|
2206004WL001901
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508121
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-018-001/1571
(Bethel)
|
2206004000NRG24280220240297939
|
28/02/2024
|
Lalramdinpuia
|
2206004WL001901
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507961
|
|
Mr. LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAMPHAI
|
MZ-06-004-018-001/1573
(Bethel)
|
2206004000NRG24280220240297940
|
28/02/2024
|
Lampuii
|
2206004WL001901
|
Lampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507919
|
|
Mrs. LAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAMPHAI
|
MZ-06-004-018-001/1574
(Bethel)
|
2206004000NRG24280220240297941
|
28/02/2024
|
Ngaihliani
|
2206004WL001901
|
Ngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508162
|
|
Mrs. NGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAMPHAI
|
MZ-06-004-018-001/1575
(Bethel)
|
2206004000NRG24280220240297942
|
28/02/2024
|
Lalramtiampari
|
2206004WL001901
|
Lalramtiampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507981
|
|
Miss. LALRAMTIAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-004-018-001/1576
(Bethel)
|
2206004000NRG24280220240297943
|
28/02/2024
|
JK Chiangngaihdimi
|
2206004WL001901
|
JK Chiangngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508165
|
|
MRS JK CHIANGNGAIHDIMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAMPHAI
|
MZ-06-004-018-001/1577
(Bethel)
|
2206004000NRG24280220240297944
|
28/02/2024
|
Hmartlangthangi
|
2206004WL001901
|
Hmartlangthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507839
|
|
Mrs. HMARTLANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAMPHAI
|
MZ-06-004-018-001/1578
(Bethel)
|
2206004000NRG24280220240297945
|
28/02/2024
|
Lalsangpuia
|
2206004WL001901
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507830
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-004-018-001/1579
(Bethel)
|
2206004000NRG24280220240297946
|
28/02/2024
|
T.Lalkhawngaiha
|
2206004WL001901
|
T.Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508144
|
|
Mr. TLAU ENTERPRISE PROP T LALKHAWNGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAMPHAI
|
MZ-06-004-018-001/158
(Bethel)
|
2206004000NRG24280220240297947
|
28/02/2024
|
Sangmalsawma
|
2206004WL001901
|
Sangmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507885
|
|
Mr. SANGMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
CHAMPHAI
|
MZ-06-004-018-001/1580
(Bethel)
|
2206004000NRG24280220240297948
|
28/02/2024
|
L.Ramtharnghaki
|
2206004WL001901
|
L.Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507917
|
|
Mrs. L.RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAMPHAI
|
MZ-06-004-018-001/1581
(Bethel)
|
2206004000NRG24280220240297949
|
28/02/2024
|
T.Paulamthanga
|
2206004WL001901
|
T.Paulamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508011
|
|
T PAULAMTHANGA
|
IDBI BANK(607095)
|
|
332
|
CHAMPHAI
|
MZ-06-004-018-001/1582
(Bethel)
|
2206004000NRG24280220240297950
|
28/02/2024
|
Lalthangliana
|
2206004WL001901
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507835
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAMPHAI
|
MZ-06-004-018-001/1583
(Bethel)
|
2206004000NRG24280220240297951
|
28/02/2024
|
Lalnunpari
|
2206004WL001901
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507841
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAMPHAI
|
MZ-06-004-018-001/1585
(Bethel)
|
2206004000NRG24280220240297952
|
28/02/2024
|
Joseph Vanlalthanpuia
|
2206004WL001901
|
Joseph Vanlalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507831
|
|
Mr. JOSEPH VANLALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAMPHAI
|
MZ-06-004-018-001/1586
(Bethel)
|
2206004000NRG24280220240297953
|
28/02/2024
|
Ramdinpuia
|
2206004WL001901
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507793
|
|
Mr. RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAMPHAI
|
MZ-06-004-018-001/1587
(Bethel)
|
2206004000NRG24280220240297954
|
28/02/2024
|
Lalrami
|
2206004WL001901
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507581
|
|
LALRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHAMPHAI
|
MZ-06-004-018-001/1588
(Bethel)
|
2206004000NRG24280220240297955
|
28/02/2024
|
Lalnunengi
|
2206004WL001901
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507832
|
|
MR LALNUNENGI
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAMPHAI
|
MZ-06-004-018-001/1589
(Bethel)
|
2206004000NRG24280220240297956
|
28/02/2024
|
V.Thangreia
|
2206004WL001901
|
V.Thangreia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507842
|
|
Mr. V LALTHANGREIA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAMPHAI
|
MZ-06-004-018-001/1591
(Bethel)
|
2206004000NRG24280220240297957
|
28/02/2024
|
Joseph Muante Khuptong
|
2206004WL001901
|
Joseph Muante Khuptong
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507887
|
|
MR JOSEPH MUANTE KHUPTONG
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAMPHAI
|
MZ-06-004-018-001/1592
(Bethel)
|
2206004000NRG24280220240297958
|
28/02/2024
|
Hauluannemi
|
2206004WL001901
|
Hauluannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507837
|
|
Mrs. HAULUANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAMPHAI
|
MZ-06-004-018-001/1593
(Bethel)
|
2206004000NRG24280220240297959
|
28/02/2024
|
T Nemlianchingi
|
2206004WL001901
|
T Nemlianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507836
|
|
MR T NEMLIANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMPHAI
|
MZ-06-004-018-001/1596
(Bethel)
|
2206004000NRG24280220240297961
|
28/02/2024
|
John Lalkhawngaiha
|
2206004WL001901
|
John Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508117
|
|
Mr. JOHN LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
CHAMPHAI
|
MZ-06-004-018-001/1599
(Bethel)
|
2206004000NRG24280220240297962
|
28/02/2024
|
R.Ramtharnghaka
|
2206004WL001901
|
R.Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507926
|
|
MR R RAMTHARNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAMPHAI
|
MZ-06-004-018-001/16
(Bethel)
|
2206004000NRG24280220240297963
|
28/02/2024
|
C.Vanlalmanga
|
2206004WL001901
|
C.Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508208
|
|
Mr. C.VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
CHAMPHAI
|
MZ-06-004-018-001/160
(Bethel)
|
2206004000NRG24280220240297964
|
28/02/2024
|
Hmunneihthanga
|
2206004WL001901
|
Hmunneihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507810
|
|
HMUNNEIHTHANGA
|
IDBI BANK(607095)
|
|
346
|
CHAMPHAI
|
MZ-06-004-018-001/1600
(Bethel)
|
2206004000NRG24280220240297965
|
28/02/2024
|
Hawihsangvungi
|
2206004WL001901
|
Hawihsangvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507973
|
|
Mrs. HAWIHSANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAMPHAI
|
MZ-06-004-018-001/1602
(Bethel)
|
2206004000NRG24280220240297967
|
28/02/2024
|
F.Lalthianghlimi
|
2206004WL001901
|
F.Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507610
|
|
Mrs. F LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
CHAMPHAI
|
MZ-06-004-018-001/1603
(Bethel)
|
2206004000NRG24280220240297968
|
28/02/2024
|
Hmingthanpuii
|
2206004WL001901
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507997
|
|
Mrs. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAMPHAI
|
MZ-06-004-018-001/1604
(Bethel)
|
2206004000NRG24280220240297969
|
28/02/2024
|
Lalthapuii
|
2206004WL001901
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508030
|
|
Mrs. LALTHAPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
CHAMPHAI
|
MZ-06-004-018-001/1605
(Bethel)
|
2206004000NRG24280220240297970
|
28/02/2024
|
Lalthakima
|
2206004WL001901
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507880
|
|
LALTHAKIMA MINOR
|
IDBI BANK(607095)
|
|
351
|
CHAMPHAI
|
MZ-06-004-018-001/1606
(Bethel)
|
2206004000NRG24280220240297971
|
28/02/2024
|
RL Malsawmtluangi
|
2206004WL001901
|
RL Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507845
|
|
MRS RL MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAMPHAI
|
MZ-06-004-018-001/1607
(Bethel)
|
2206004000NRG24280220240297972
|
28/02/2024
|
Lalrinkhumi
|
2206004WL001901
|
Lalrinkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508215
|
|
LALRINKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHAMPHAI
|
MZ-06-004-018-001/1609
(Bethel)
|
2206004000NRG24280220240297973
|
28/02/2024
|
Haukhawmani
|
2206004WL001901
|
Haukhawmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507609
|
|
MRS HAUKHAWMANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHAMPHAI
|
MZ-06-004-018-001/1610
(Bethel)
|
2206004000NRG24280220240297974
|
28/02/2024
|
Vanlalkhawpuimawia
|
2206004WL001901
|
Vanlalkhawpuimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507843
|
|
Mr. VANLALKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAMPHAI
|
MZ-06-004-018-001/1611
(Bethel)
|
2206004000NRG24280220240297975
|
28/02/2024
|
Chingsialliani
|
2206004WL001901
|
Chingsialliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507909
|
|
Mrs. CHINGSIALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
CHAMPHAI
|
MZ-06-004-018-001/1612
(Bethel)
|
2206004000NRG24280220240297976
|
28/02/2024
|
Nancy C.Biakdiki
|
2206004WL001901
|
Nancy C.Biakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507605
|
|
Miss. NANCY C BIAKDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAMPHAI
|
MZ-06-004-018-001/1613
(Bethel)
|
2206004000NRG24280220240297977
|
28/02/2024
|
F.Zawnpuithangi
|
2206004WL001901
|
F.Zawnpuithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508001
|
|
F ZAWNPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAMPHAI
|
MZ-06-004-018-001/1614
(Bethel)
|
2206004000NRG24280220240297978
|
28/02/2024
|
Dimsiansangi
|
2206004WL001901
|
Dimsiansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507906
|
|
Miss. DIMSIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
CHAMPHAI
|
MZ-06-004-018-001/1615
(Bethel)
|
2206004000NRG24280220240297979
|
28/02/2024
|
Tingsianmawii
|
2206004WL001901
|
Tingsianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507834
|
|
TINGSIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHAMPHAI
|
MZ-06-004-018-001/1616
(Bethel)
|
2206004000NRG24280220240297980
|
28/02/2024
|
C.Zokhuma
|
2206004WL001901
|
C.Zokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507847
|
|
MR ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAMPHAI
|
MZ-06-004-018-001/1618
(Bethel)
|
2206004000NRG24280220240297982
|
28/02/2024
|
Khendeihchingi
|
2206004WL001901
|
Khendeihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507846
|
|
Mrs. KHEN DEIH CINGI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
CHAMPHAI
|
MZ-06-004-018-001/1619
(Bethel)
|
2206004000NRG24280220240297983
|
28/02/2024
|
Paungaihpianga
|
2206004WL001901
|
Paungaihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507911
|
|
Mr. PAUNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAMPHAI
|
MZ-06-004-018-001/162
(Bethel)
|
2206004000NRG24280220240297984
|
28/02/2024
|
Chhuanliana
|
2206004WL001901
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507645
|
|
MR CHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAMPHAI
|
MZ-06-004-018-001/1620
(Bethel)
|
2206004000NRG24280220240297985
|
28/02/2024
|
Dimsuanchingi
|
2206004WL001901
|
Dimsuanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507838
|
|
Miss. Dim Suan Cing .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAMPHAI
|
MZ-06-004-018-001/1621
(Bethel)
|
2206004000NRG24280220240297986
|
28/02/2024
|
Lalremkimi
|
2206004WL001901
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507848
|
|
Mrs. NAOME LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAMPHAI
|
MZ-06-004-018-001/1622
(Bethel)
|
2206004000NRG24280220240297987
|
28/02/2024
|
Lalhruaitluangi
|
2206004WL001901
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507910
|
|
LALHRUAITLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
CHAMPHAI
|
MZ-06-004-018-001/1624
(Bethel)
|
2206004000NRG24280220240297988
|
28/02/2024
|
Paulamchina
|
2206004WL001901
|
Paulamchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507608
|
|
MR PAULAMCHINA
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAMPHAI
|
MZ-06-004-018-001/1627
(Bethel)
|
2206004000NRG24280220240297989
|
28/02/2024
|
PC Malsawmsangi
|
2206004WL001901
|
PC Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507702
|
|
PCMALSAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHAMPHAI
|
MZ-06-004-018-001/1628
(Bethel)
|
2206004000NRG24280220240297990
|
28/02/2024
|
Khupzatuanga
|
2206004WL001901
|
Khupzatuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507660
|
|
Mr. KHUPZATUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAMPHAI
|
MZ-06-004-018-001/1629
(Bethel)
|
2206004000NRG24280220240297991
|
28/02/2024
|
Lalhlimpuii Bawihtlung
|
2206004WL001901
|
Lalhlimpuii Bawihtlung
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508160
|
|
Mrs. LALHLIMPUII BAWIHTLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
CHAMPHAI
|
MZ-06-004-018-001/163
(Bethel)
|
2206004000NRG24280220240297992
|
28/02/2024
|
GF.Thanga
|
2206004WL001901
|
GF.Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508190
|
|
G F THANGA
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAMPHAI
|
MZ-06-004-018-001/1630
(Bethel)
|
2206004000NRG24280220240297993
|
28/02/2024
|
Zarzoliani
|
2206004WL001901
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507908
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAMPHAI
|
MZ-06-004-018-001/1631
(Bethel)
|
2206004000NRG24280220240297994
|
28/02/2024
|
T Aquinas Thang Deih Sut
|
2206004WL001901
|
T Aquinas Thang Deih Sut
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507903
|
|
Mr. T.AQUINAS THANG DEIH SUT .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAMPHAI
|
MZ-06-004-018-001/1632
(Bethel)
|
2206004000NRG24280220240297995
|
28/02/2024
|
B. Lamniangi
|
2206004WL001901
|
B. Lamniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508299
|
|
B LAMNIANGI
|
IDBI BANK(607095)
|
|
375
|
CHAMPHAI
|
MZ-06-004-018-001/1633
(Bethel)
|
2206004000NRG24280220240297996
|
28/02/2024
|
Teresa Haudeihchingi
|
2206004WL001901
|
Teresa Haudeihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507849
|
|
TERESA HAUDEIHCHINGI
|
CANARA BANK(508532)
|
|
376
|
CHAMPHAI
|
MZ-06-004-018-001/1635
(Bethel)
|
2206004000NRG24280220240297997
|
28/02/2024
|
Tingngaihhluni
|
2206004WL001901
|
Tingngaihhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507596
|
|
Mrs. TINNGAIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
CHAMPHAI
|
MZ-06-004-018-001/1637
(Bethel)
|
2206004000NRG24280220240297998
|
28/02/2024
|
Zomawii
|
2206004WL001901
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507604
|
|
Ms. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAMPHAI
|
MZ-06-004-018-001/1638
(Bethel)
|
2206004000NRG24280220240297999
|
28/02/2024
|
Lalengmawia
|
2206004WL001901
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507844
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAMPHAI
|
MZ-06-004-018-001/1639
(Bethel)
|
2206004000NRG24280220240298000
|
28/02/2024
|
Lalfamkimi
|
2206004WL001901
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507826
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAMPHAI
|
MZ-06-004-018-001/164
(Bethel)
|
2206004000NRG24280220240298001
|
28/02/2024
|
Lalsangpuii
|
2206004WL001901
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508135
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAMPHAI
|
MZ-06-004-018-001/1640
(Bethel)
|
2206004000NRG24280220240298002
|
28/02/2024
|
Vungsuanmangi
|
2206004WL001901
|
Vungsuanmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507851
|
|
VUNGSUANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHAMPHAI
|
MZ-06-004-018-001/1642
(Bethel)
|
2206004000NRG24280220240298003
|
28/02/2024
|
Lalbiakliana
|
2206004WL001901
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507879
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAMPHAI
|
MZ-06-004-018-001/1643
(Bethel)
|
2206004000NRG24280220240298004
|
28/02/2024
|
Lalchungnunga
|
2206004WL001901
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507889
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
CHAMPHAI
|
MZ-06-004-018-001/1646
(Bethel)
|
2206004000NRG24280220240298005
|
28/02/2024
|
Ruthi Lalnunfeli
|
2206004WL001901
|
Ruthi Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507884
|
|
Mrs. RUTHI LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
CHAMPHAI
|
MZ-06-004-018-001/1649
(Bethel)
|
2206004000NRG24280220240298007
|
28/02/2024
|
Lalramnghaka
|
2206004WL001901
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507890
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAMPHAI
|
MZ-06-004-018-001/1650
(Bethel)
|
2206004000NRG24280220240298008
|
28/02/2024
|
Vanneihkimi
|
2206004WL001901
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507883
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
CHAMPHAI
|
MZ-06-004-018-001/1651
(Bethel)
|
2206004000NRG24280220240298009
|
28/02/2024
|
Lalthlengliana
|
2206004WL001901
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507655
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAMPHAI
|
MZ-06-004-018-001/1653
(Bethel)
|
2206004000NRG24280220240298010
|
28/02/2024
|
Ngaikhanchini
|
2206004WL001901
|
Ngaikhanchini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507704
|
|
MRS NGAIKHAN CHINI
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHAMPHAI
|
MZ-06-004-018-001/1654
(Bethel)
|
2206004000NRG24280220240298011
|
28/02/2024
|
Liansianmawii
|
2206004WL001901
|
Liansianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507893
|
|
LIANSIANMAWII LIANSIANMAWLL
|
IDBI BANK(607095)
|
|
390
|
CHAMPHAI
|
MZ-06-004-018-001/1655
(Bethel)
|
2206004000NRG24280220240298012
|
28/02/2024
|
C.Ramropuii
|
2206004WL001901
|
C.Ramropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507705
|
|
C RAMROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHAMPHAI
|
MZ-06-004-018-001/1656
(Bethel)
|
2206004000NRG24280220240298013
|
28/02/2024
|
Simon Nangchinpauva
|
2206004WL001901
|
Simon Nangchinpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507706
|
|
SIMON NANGCHINPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHAMPHAI
|
MZ-06-004-018-001/1657
(Bethel)
|
2206004000NRG24280220240298014
|
28/02/2024
|
Zensuanngaii
|
2206004WL001901
|
Zensuanngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507708
|
|
Mrs. ZENSUANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
CHAMPHAI
|
MZ-06-004-018-001/1658
(Bethel)
|
2206004000NRG24280220240298015
|
28/02/2024
|
Niangdeihchingi
|
2206004WL001901
|
Niangdeihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507709
|
|
NIANGDEIHCHINI
|
IDBI BANK(607095)
|
|
394
|
CHAMPHAI
|
MZ-06-004-018-001/1659
(Bethel)
|
2206004000NRG24280220240298016
|
28/02/2024
|
Liantluanga
|
2206004WL001901
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507894
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
CHAMPHAI
|
MZ-06-004-018-001/1661
(Bethel)
|
2206004000NRG24280220240298017
|
28/02/2024
|
Lalruatfela
|
2206004WL001901
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507895
|
|
LALRUATFELA
|
IDBI BANK(607095)
|
|
396
|
CHAMPHAI
|
MZ-06-004-018-001/1662
(Bethel)
|
2206004000NRG24280220240298018
|
28/02/2024
|
K Lalhruaizeli
|
2206004WL001901
|
K Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507673
|
|
MS K LALHRUAIZELI
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHAMPHAI
|
MZ-06-004-018-001/1663
(Bethel)
|
2206004000NRG24280220240298019
|
28/02/2024
|
Chindeihluni
|
2206004WL001901
|
Chindeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507892
|
|
Mrs. CHINDEIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
CHAMPHAI
|
MZ-06-004-018-001/167
(Bethel)
|
2206004000NRG24280220240298020
|
28/02/2024
|
Kamchinliana
|
2206004WL001901
|
Kamchinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508200
|
|
Mr. KAMCHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
CHAMPHAI
|
MZ-06-004-018-001/169
(Bethel)
|
2206004000NRG24280220240298021
|
28/02/2024
|
Ngulkhansuma
|
2206004WL001901
|
Ngulkhansuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508177
|
|
Mr. NGULKHANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
CHAMPHAI
|
MZ-06-004-018-001/172
(Bethel)
|
2206004000NRG24280220240298022
|
28/02/2024
|
PC. Lalchhuangkima
|
2206004WL001901
|
PC. Lalchhuangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507994
|
|
PC LALCHUANGKIMA
|
IDBI BANK(607095)
|
|
401
|
CHAMPHAI
|
MZ-06-004-018-001/173
(Bethel)
|
2206004000NRG24280220240298023
|
28/02/2024
|
H. Lalnunenga
|
2206004WL001901
|
H. Lalnunenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507698
|
|
Mr. H LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
CHAMPHAI
|
MZ-06-004-018-001/176
(Bethel)
|
2206004000NRG24280220240298024
|
28/02/2024
|
Gozakama
|
2206004WL001901
|
Gozakama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508274
|
|
GOZAKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
403
|
CHAMPHAI
|
MZ-06-004-018-001/179
(Bethel)
|
2206004000NRG24280220240298026
|
28/02/2024
|
Nangkhankhaia
|
2206004WL001901
|
Nangkhankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507946
|
|
Mr. NANGKHANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
CHAMPHAI
|
MZ-06-004-018-001/18
(Bethel)
|
2206004000NRG24280220240298027
|
28/02/2024
|
K.Langkapa
|
2206004WL001901
|
K.Langkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508273
|
|
Mr. K.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAMPHAI
|
MZ-06-004-018-001/180
(Bethel)
|
2206004000NRG24280220240298028
|
28/02/2024
|
Zamzalanga
|
2206004WL001901
|
Zamzalanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507782
|
|
Mr. ZAMZALANGA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
CHAMPHAI
|
MZ-06-004-018-001/181
(Bethel)
|
2206004000NRG24280220240298029
|
28/02/2024
|
K.Lalparmawii
|
2206004WL001901
|
K.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508282
|
|
K LALKHUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHAMPHAI
|
MZ-06-004-018-001/182
(Bethel)
|
2206004000NRG24280220240298030
|
28/02/2024
|
Zelkhanthanga
|
2206004WL001901
|
Zelkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507857
|
|
MR ZELKHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAMPHAI
|
MZ-06-004-018-001/184
(Bethel)
|
2206004000NRG24280220240298031
|
28/02/2024
|
Luansawhvungi
|
2206004WL001901
|
Luansawhvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507598
|
|
MRS LUANSAWHVUNGI
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHAMPHAI
|
MZ-06-004-018-001/186
(Bethel)
|
2206004000NRG24280220240298032
|
28/02/2024
|
Daikhawzama
|
2206004WL001901
|
Daikhawzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507689
|
|
Mr. DAIKHAWZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
CHAMPHAI
|
MZ-06-004-018-001/191
(Bethel)
|
2206004000NRG24280220240298033
|
28/02/2024
|
Tuanzamunga
|
2206004WL001901
|
Tuanzamunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508204
|
|
Mr. TUANZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
CHAMPHAI
|
MZ-06-004-018-001/192
(Bethel)
|
2206004000NRG24280220240298034
|
28/02/2024
|
Ramengmawia
|
2206004WL001901
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508093
|
|
MR RAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHAMPHAI
|
MZ-06-004-018-001/194
(Bethel)
|
2206004000NRG24280220240298035
|
28/02/2024
|
Thangkhatpianga
|
2206004WL001901
|
Thangkhatpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508179
|
|
Mr. THANGKHATPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
CHAMPHAI
|
MZ-06-004-018-001/195
(Bethel)
|
2206004000NRG24280220240298036
|
28/02/2024
|
Zosangpuia
|
2206004WL001901
|
Zosangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507904
|
|
Mr. ZOSANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
CHAMPHAI
|
MZ-06-004-018-001/198
(Bethel)
|
2206004000NRG24280220240298037
|
28/02/2024
|
Nianghuaichingi
|
2206004WL001901
|
Nianghuaichingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508050
|
|
Mrs. NIANGHUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAMPHAI
|
MZ-06-004-018-001/199
(Bethel)
|
2206004000NRG24280220240298038
|
28/02/2024
|
Zohmingliana
|
2206004WL001901
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507696
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHAMPHAI
|
MZ-06-004-018-001/2
(Bethel)
|
2206004000NRG24280220240298039
|
28/02/2024
|
Mercy Chingsankimi
|
2206004WL001901
|
Mercy Chingsankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507606
|
|
Miss. MERCY CHANGSANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
CHAMPHAI
|
MZ-06-004-018-001/20
(Bethel)
|
2206004000NRG24280220240298040
|
28/02/2024
|
L.Pausiama
|
2206004WL001901
|
L.Pausiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508235
|
|
Mr. L PAUSIAMA AND SANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
CHAMPHAI
|
MZ-06-004-018-001/204
(Bethel)
|
2206004000NRG24280220240298041
|
28/02/2024
|
Mary Zonunmawii
|
2206004WL001901
|
Mary Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507644
|
|
Mrs. MARY ZONUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
CHAMPHAI
|
MZ-06-004-018-001/212
(Bethel)
|
2206004000NRG24280220240298042
|
28/02/2024
|
C.Rokima
|
2206004WL001901
|
C.Rokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507718
|
|
Mr. C ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAMPHAI
|
MZ-06-004-018-001/214
(Bethel)
|
2206004000NRG24280220240298043
|
28/02/2024
|
Lalrikhumi
|
2206004WL001901
|
Lalrikhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507939
|
|
MRS LALRIKHUMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHAMPHAI
|
MZ-06-004-018-001/215
(Bethel)
|
2206004000NRG24280220240298044
|
28/02/2024
|
Langkhansuana
|
2206004WL001901
|
Langkhansuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508034
|
|
Mr. LANGKHANSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
CHAMPHAI
|
MZ-06-004-018-001/22
(Bethel)
|
2206004000NRG24280220240298045
|
28/02/2024
|
Pangthuama
|
2206004WL001901
|
Pangthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507825
|
|
Mr. PANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
CHAMPHAI
|
MZ-06-004-018-001/220
(Bethel)
|
2206004000NRG24280220240298046
|
28/02/2024
|
Vanlalpeka
|
2206004WL001901
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507692
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
CHAMPHAI
|
MZ-06-004-018-001/221
(Bethel)
|
2206004000NRG24280220240298047
|
28/02/2024
|
Lianngaihmani
|
2206004WL001901
|
Lianngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507740
|
|
Mrs. LIANNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAMPHAI
|
MZ-06-004-018-001/222
(Bethel)
|
2206004000NRG24280220240298048
|
28/02/2024
|
Lianzatluanga
|
2206004WL001901
|
Lianzatluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508258
|
|
Mr. LIANZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
CHAMPHAI
|
MZ-06-004-018-001/223
(Bethel)
|
2206004000NRG24280220240298049
|
28/02/2024
|
Chindeihpianga
|
2206004WL001901
|
Chindeihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507597
|
|
Mr. CHINDEIHPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
CHAMPHAI
|
MZ-06-004-018-001/224
(Bethel)
|
2206004000NRG24280220240298050
|
28/02/2024
|
Ningdeihliani
|
2206004WL001901
|
Ningdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507687
|
|
Mrs. NINGDEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
CHAMPHAI
|
MZ-06-004-018-001/227
(Bethel)
|
2206004000NRG24280220240298051
|
28/02/2024
|
Malsawmtluanga
|
2206004WL001901
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508296
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAMPHAI
|
MZ-06-004-018-001/229
(Bethel)
|
2206004000NRG24280220240298052
|
28/02/2024
|
Rohmingthanga
|
2206004WL001901
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508164
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
CHAMPHAI
|
MZ-06-004-018-001/23
(Bethel)
|
2206004000NRG24280220240298053
|
28/02/2024
|
C.Lalthanhranga
|
2206004WL001901
|
C.Lalthanhranga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508047
|
|
MR C LALTHANHRANGA
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAMPHAI
|
MZ-06-004-018-001/231
(Bethel)
|
2206004000NRG24280220240298054
|
28/02/2024
|
Pc lalhmingliana
|
2206004WL001901
|
Pc lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507813
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
CHAMPHAI
|
MZ-06-004-018-001/232
(Bethel)
|
2206004000NRG24280220240298055
|
28/02/2024
|
Lalthazovi
|
2206004WL001901
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507806
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
CHAMPHAI
|
MZ-06-004-018-001/236
(Bethel)
|
2206004000NRG24280220240298056
|
28/02/2024
|
C.Challianmawii
|
2206004WL001901
|
C.Challianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507983
|
|
MRS C CHALLIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAMPHAI
|
MZ-06-004-018-001/237
(Bethel)
|
2206004000NRG24280220240298057
|
28/02/2024
|
Saihmingliana
|
2206004WL001901
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508188
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHAMPHAI
|
MZ-06-004-018-001/239
(Bethel)
|
2206004000NRG24280220240298058
|
28/02/2024
|
Lianthangpuii
|
2206004WL001901
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507731
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
CHAMPHAI
|
MZ-06-004-018-001/24
(Bethel)
|
2206004000NRG24280220240298059
|
28/02/2024
|
Lalmuanchhungi
|
2206004WL001901
|
Lalmuanchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507945
|
|
Mrs. LALMUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
CHAMPHAI
|
MZ-06-004-018-001/242
(Bethel)
|
2206004000NRG24280220240298060
|
28/02/2024
|
Lalnunmawia
|
2206004WL001901
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508189
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
CHAMPHAI
|
MZ-06-004-018-001/244
(Bethel)
|
2206004000NRG24280220240298061
|
28/02/2024
|
R.Chalmawii
|
2206004WL001901
|
R.Chalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507774
|
|
Mrs. R CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
CHAMPHAI
|
MZ-06-004-018-001/245
(Bethel)
|
2206004000NRG24280220240298062
|
28/02/2024
|
Zalawma
|
2206004WL001901
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508218
|
|
Mr. K ZALAWMA AND LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
CHAMPHAI
|
MZ-06-004-018-001/246
(Bethel)
|
2206004000NRG24280220240298063
|
28/02/2024
|
K.Lalengkima
|
2206004WL001901
|
K.Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508171
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAMPHAI
|
MZ-06-004-018-001/25
(N Champhai)
|
2206004000NRG24280220240298064
|
28/02/2024
|
Hrangvela
|
2206004WL001901
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508108
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAMPHAI
|
MZ-06-004-018-001/250
(Bethel)
|
2206004000NRG24280220240298065
|
28/02/2024
|
C.Lalzawmpuii
|
2206004WL001901
|
C.Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507783
|
|
Mrs. C.LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
CHAMPHAI
|
MZ-06-004-018-001/253
(Bethel)
|
2206004000NRG24280220240298066
|
28/02/2024
|
Suaktulmunga
|
2206004WL001901
|
Suaktulmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508236
|
|
Mr. SUAKTULMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
CHAMPHAI
|
MZ-06-004-018-001/254
(Bethel)
|
2206004000NRG24280220240298067
|
28/02/2024
|
Liankhanhuaii
|
2206004WL001901
|
Liankhanhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508227
|
|
Mrs. LIANKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
CHAMPHAI
|
MZ-06-004-018-001/258
(Bethel)
|
2206004000NRG24280220240298068
|
28/02/2024
|
Pumkhawliana
|
2206004WL001901
|
Pumkhawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507571
|
|
Mr. FRANKLIN TP KHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
CHAMPHAI
|
MZ-06-004-018-001/259
(Bethel)
|
2206004000NRG24280220240298069
|
28/02/2024
|
Mangkhanmung
|
2206004WL001901
|
Mangkhanmung
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508174
|
|
Mr. R MANGKHANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
CHAMPHAI
|
MZ-06-004-018-001/26
(Bethel)
|
2206004000NRG24280220240298070
|
28/02/2024
|
Zamdothanga
|
2206004WL001901
|
Zamdothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508055
|
|
ZAMDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
CHAMPHAI
|
MZ-06-004-018-001/260
(Bethel)
|
2206004000NRG24280220240298071
|
28/02/2024
|
Enlamchingi
|
2206004WL001901
|
Enlamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507616
|
|
ENLAMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHAMPHAI
|
MZ-06-004-018-001/263
(Bethel)
|
2206004000NRG24280220240298072
|
28/02/2024
|
Kawlthangpuii
|
2206004WL001901
|
Kawlthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507716
|
|
Mrs. KAWLTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
CHAMPHAI
|
MZ-06-004-018-001/266
(Bethel)
|
2206004000NRG24280220240298073
|
28/02/2024
|
Tlangbuaithanga
|
2206004WL001901
|
Tlangbuaithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507877
|
|
MR TLANGBUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHAMPHAI
|
MZ-06-004-018-001/267
(Bethel)
|
2206004000NRG24280220240298074
|
28/02/2024
|
R.Lalrintluanga
|
2206004WL001901
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508187
|
|
Mr. R.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
CHAMPHAI
|
MZ-06-004-018-001/268
(Bethel)
|
2206004000NRG24280220240298075
|
28/02/2024
|
Lalhmuchhuaka
|
2206004WL001901
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507647
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
CHAMPHAI
|
MZ-06-004-018-001/269
(Bethel)
|
2206004000NRG24280220240298076
|
28/02/2024
|
Pachhunga
|
2206004WL001901
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508207
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
CHAMPHAI
|
MZ-06-004-018-001/27
(Bethel)
|
2206004000NRG24280220240298077
|
28/02/2024
|
Thangneihliana
|
2206004WL001901
|
Thangneihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507824
|
|
Mr. THANGNEIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
CHAMPHAI
|
MZ-06-004-018-001/271
(Bethel)
|
2206004000NRG24280220240298078
|
28/02/2024
|
L. Lawmsangi
|
2206004WL001901
|
L. Lawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507703
|
|
Miss. L LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
CHAMPHAI
|
MZ-06-004-018-001/272
(Bethel)
|
2206004000NRG24280220240298079
|
28/02/2024
|
Kamdomanga
|
2206004WL001901
|
Kamdomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508220
|
|
Mr. KAMDOMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
CHAMPHAI
|
MZ-06-004-018-001/273
(Bethel)
|
2206004000NRG24280220240298080
|
28/02/2024
|
Rohit T.Zomuan
|
2206004WL001901
|
Rohit T.Zomuan
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508129
|
|
MR ROHITA T ZOMUANA
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAMPHAI
|
MZ-06-004-018-001/278
(Bethel)
|
2206004000NRG24280220240298081
|
28/02/2024
|
R.Dengkunga
|
2206004WL001901
|
R.Dengkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507734
|
|
Mr. R DENGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
CHAMPHAI
|
MZ-06-004-018-001/279
(Bethel)
|
2206004000NRG24280220240298082
|
28/02/2024
|
Lalnunziri
|
2206004WL001901
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508223
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
CHAMPHAI
|
MZ-06-004-018-001/280
(Bethel)
|
2206004000NRG24280220240298083
|
28/02/2024
|
R.Ramengzuali
|
2206004WL001901
|
R.Ramengzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507950
|
|
Mrs. R RAMENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
CHAMPHAI
|
MZ-06-004-018-001/283
(Bethel)
|
2206004000NRG24280220240298084
|
28/02/2024
|
Lalhunmawia
|
2206004WL001901
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508287
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHAMPHAI
|
MZ-06-004-018-001/285
(Bethel)
|
2206004000NRG24280220240298085
|
28/02/2024
|
C.Laltanpuia
|
2206004WL001901
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508257
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
CHAMPHAI
|
MZ-06-004-018-001/286
(Bethel)
|
2206004000NRG24280220240298086
|
28/02/2024
|
Ngaihnuami
|
2206004WL001901
|
Ngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507568
|
|
Mrs. NGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
CHAMPHAI
|
MZ-06-004-018-001/287
(Bethel)
|
2206004000NRG24280220240298087
|
28/02/2024
|
Chinzapianga
|
2206004WL001901
|
Chinzapianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507693
|
|
Mr. CHINZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
CHAMPHAI
|
MZ-06-004-018-001/289
(Bethel)
|
2206004000NRG24280220240298088
|
28/02/2024
|
Lalhmingliana
|
2206004WL001901
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508253
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
CHAMPHAI
|
MZ-06-004-018-001/291
(Bethel)
|
2206004000NRG24280220240298089
|
28/02/2024
|
Monica Niangdeihliani
|
2206004WL001901
|
Monica Niangdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507735
|
|
Ms. MONICA NIANGDEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
CHAMPHAI
|
MZ-06-004-018-001/292
(Bethel)
|
2206004000NRG24280220240298090
|
28/02/2024
|
C.Lalropuia
|
2206004WL001901
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507741
|
|
Mr. C LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
CHAMPHAI
|
MZ-06-004-018-001/293
(Bethel)
|
2206004000NRG24280220240298091
|
28/02/2024
|
Lalramhluni
|
2206004WL001901
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508106
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
CHAMPHAI
|
MZ-06-004-018-001/294
(Bethel)
|
2206004000NRG24280220240298092
|
28/02/2024
|
Thanglianchina
|
2206004WL001901
|
Thanglianchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507985
|
|
Mr. JACOB THANGLIANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
CHAMPHAI
|
MZ-06-004-018-001/295
(Bethel)
|
2206004000NRG24280220240298093
|
28/02/2024
|
Khamliankapa
|
2206004WL001901
|
Khamliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507680
|
|
Mr. KHAMLIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
CHAMPHAI
|
MZ-06-004-018-001/301
(Bethel)
|
2206004000NRG24280220240298094
|
28/02/2024
|
Joseph Lalthanliana
|
2206004WL001901
|
Joseph Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507858
|
|
JOSEPH LALTHANLIANA
|
IDBI BANK(607095)
|
|
472
|
CHAMPHAI
|
MZ-06-004-018-001/304
(Bethel)
|
2206004000NRG24280220240298095
|
28/02/2024
|
Lalkhawngaihi
|
2206004WL001901
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507805
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
CHAMPHAI
|
MZ-06-004-018-001/307
(Bethel)
|
2206004000NRG24280220240298096
|
28/02/2024
|
Chalnghilhlovi
|
2206004WL001901
|
Chalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507777
|
|
Mrs. CHALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
CHAMPHAI
|
MZ-06-004-018-001/309
(Bethel)
|
2206004000NRG24280220240298097
|
28/02/2024
|
David Lalchhanhima
|
2206004WL001901
|
David Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507930
|
|
Mr. DAVID LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
CHAMPHAI
|
MZ-06-004-018-001/31
(Bethel)
|
2206004000NRG24280220240298098
|
28/02/2024
|
Thangngaihpianga
|
2206004WL001901
|
Thangngaihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508269
|
|
Mr. THANGNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
CHAMPHAI
|
MZ-06-004-018-001/315
(Bethel)
|
2206004000NRG24280220240298099
|
28/02/2024
|
T.Zaitawna
|
2206004WL001901
|
T.Zaitawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507691
|
|
MR TZAITAWNA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAMPHAI
|
MZ-06-004-018-001/316
(Bethel)
|
2206004000NRG24280220240298100
|
28/02/2024
|
C.Rohmingliana
|
2206004WL001901
|
C.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507860
|
|
MR C ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAMPHAI
|
MZ-06-004-018-001/320
(Bethel)
|
2206004000NRG24280220240298101
|
28/02/2024
|
HB. Keilianzawna
|
2206004WL001901
|
HB. Keilianzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508183
|
|
MR HB KEILIANZAWNA
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHAMPHAI
|
MZ-06-004-018-001/321
(Bethel)
|
2206004000NRG24280220240298102
|
28/02/2024
|
Bawia Hmar
|
2206004WL001901
|
Bawia Hmar
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507905
|
|
MR BAWIA HMAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHAMPHAI
|
MZ-06-004-018-001/323
(Bethel)
|
2206004000NRG24280220240298103
|
28/02/2024
|
Hmingchhungnungi
|
2206004WL001901
|
Hmingchhungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507619
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
CHAMPHAI
|
MZ-06-004-018-001/325
(Bethel)
|
2206004000NRG24280220240298104
|
28/02/2024
|
Zirliana
|
2206004WL001901
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507686
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
CHAMPHAI
|
MZ-06-004-018-001/326
(Bethel)
|
2206004000NRG24280220240298105
|
28/02/2024
|
Vanlalthari
|
2206004WL001901
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507907
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
CHAMPHAI
|
MZ-06-004-018-001/327
(Bethel)
|
2206004000NRG24280220240298106
|
28/02/2024
|
Lalneihmawia
|
2206004WL001901
|
Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508214
|
|
Mr. LALNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
CHAMPHAI
|
MZ-06-004-018-001/329
(Bethel)
|
2206004000NRG24280220240298107
|
28/02/2024
|
Thangchinpaua
|
2206004WL001901
|
Thangchinpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507862
|
|
THANGCHINPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
CHAMPHAI
|
MZ-06-004-018-001/330
(Bethel)
|
2206004000NRG24280220240298108
|
28/02/2024
|
Niangngaihmani
|
2206004WL001901
|
Niangngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508006
|
|
MISS NIANGNGAIHMANI
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHAMPHAI
|
MZ-06-004-018-001/331
(Bethel)
|
2206004000NRG24280220240298109
|
28/02/2024
|
F.Lalnunpuia
|
2206004WL001901
|
F.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508201
|
|
Mr. F LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
CHAMPHAI
|
MZ-06-004-018-001/332
(Bethel)
|
2206004000NRG24280220240298110
|
28/02/2024
|
R.Lalhmunsiama
|
2206004WL001901
|
R.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507699
|
|
Mr. R LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
CHAMPHAI
|
MZ-06-004-018-001/333
(Bethel)
|
2206004000NRG24280220240298111
|
28/02/2024
|
Langkhanpauva
|
2206004WL001901
|
Langkhanpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508107
|
|
Mr. LANGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
CHAMPHAI
|
MZ-06-004-018-001/334
(Bethel)
|
2206004000NRG24280220240298112
|
28/02/2024
|
Thawngdeihpianga
|
2206004WL001901
|
Thawngdeihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507719
|
|
Mr. THAWNGDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
CHAMPHAI
|
MZ-06-004-018-001/335
(Bethel)
|
2206004000NRG24280220240298113
|
28/02/2024
|
Lawmthangpuii
|
2206004WL001901
|
Lawmthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508105
|
|
Mrs. LAWMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
CHAMPHAI
|
MZ-06-004-018-001/336
(Bethel)
|
2206004000NRG24280220240298114
|
28/02/2024
|
H.T.Lalmalsawma
|
2206004WL001901
|
H.T.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508251
|
|
Mr. H.T. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
CHAMPHAI
|
MZ-06-004-018-001/339
(Bethel)
|
2206004000NRG24280220240298115
|
28/02/2024
|
Langkhanvungi
|
2206004WL001901
|
Langkhanvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507800
|
|
Mrs. LANGKHANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
CHAMPHAI
|
MZ-06-004-018-001/34
(Bethel)
|
2206004000NRG24280220240298116
|
28/02/2024
|
Ngurbawihtluangi
|
2206004WL001901
|
Ngurbawihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507638
|
|
Mrs. NGURBAWITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
CHAMPHAI
|
MZ-06-004-018-001/341
(Bethel)
|
2206004000NRG24280220240298117
|
28/02/2024
|
Huatzapauva
|
2206004WL001901
|
Huatzapauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507636
|
|
Mr. HAUZAPAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
CHAMPHAI
|
MZ-06-004-018-001/342
(Bethel)
|
2206004000NRG24280220240298118
|
28/02/2024
|
Suanzasiama
|
2206004WL001901
|
Suanzasiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508234
|
|
Mr. SUANZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
CHAMPHAI
|
MZ-06-004-018-001/345
(Bethel)
|
2206004000NRG24280220240298119
|
28/02/2024
|
Thangngaihkama
|
2206004WL001901
|
Thangngaihkama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507589
|
|
THANGNGAIHKAMA
|
CANARA BANK(508532)
|
|
497
|
CHAMPHAI
|
MZ-06-004-018-001/347
(Bethel)
|
2206004000NRG24280220240298120
|
28/02/2024
|
Langsiankhaia
|
2206004WL001901
|
Langsiankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508127
|
|
Mr. LANGSIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
CHAMPHAI
|
MZ-06-004-018-001/35
(Bethel)
|
2206004000NRG24280220240298121
|
28/02/2024
|
Niangsianmawii
|
2206004WL001901
|
Niangsianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507620
|
|
NINGSIANMAWII
|
IDBI BANK(607095)
|
|
499
|
CHAMPHAI
|
MZ-06-004-018-001/350
(Bethel)
|
2206004000NRG24280220240298122
|
28/02/2024
|
Suthehchingi
|
2206004WL001901
|
Suthehchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507625
|
|
Mrs. SUTHEHCHINGI AND PAUNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
CHAMPHAI
|
MZ-06-004-018-001/354
(Bethel)
|
2206004000NRG24280220240298123
|
28/02/2024
|
CLalramchuana
|
2206004WL001901
|
CLalramchuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507938
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
CHAMPHAI
|
MZ-06-004-018-001/357
(Bethel)
|
2206004000NRG24280220240298124
|
28/02/2024
|
Lalnghinglova
|
2206004WL001901
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508046
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
CHAMPHAI
|
MZ-06-004-018-001/358
(Bethel)
|
2206004000NRG24280220240298125
|
28/02/2024
|
K.Lalduha
|
2206004WL001901
|
K.Lalduha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508173
|
|
Mr. K LALDUHA . .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
CHAMPHAI
|
MZ-06-004-018-001/359
(Bethel)
|
2206004000NRG24280220240298126
|
28/02/2024
|
K.Lalbiakhlira
|
2206004WL001901
|
K.Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507996
|
|
Mr. K LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
CHAMPHAI
|
MZ-06-004-018-001/36
(Bethel)
|
2206004000NRG24280220240298127
|
28/02/2024
|
B.Chinngaihliana
|
2206004WL001901
|
B.Chinngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507743
|
|
Mr. B CHINNGAIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
CHAMPHAI
|
MZ-06-004-018-001/360
(Bethel)
|
2206004000NRG24280220240298128
|
28/02/2024
|
Thangzakhuala
|
2206004WL001901
|
Thangzakhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507941
|
|
Mr. THANGZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
CHAMPHAI
|
MZ-06-004-018-001/363
(Bethel)
|
2206004000NRG24280220240298129
|
28/02/2024
|
Suansiantunga
|
2206004WL001901
|
Suansiantunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507886
|
|
Mr. SUANSIANTUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
CHAMPHAI
|
MZ-06-004-018-001/364
(Bethel)
|
2206004000NRG24280220240298130
|
28/02/2024
|
R.Lalramhluna
|
2206004WL001901
|
R.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507574
|
|
MR R LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAMPHAI
|
MZ-06-004-018-001/366
(Bethel)
|
2206004000NRG24280220240298131
|
28/02/2024
|
C.Lalzova
|
2206004WL001901
|
C.Lalzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507935
|
|
MR C LALZOVA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAMPHAI
|
MZ-06-004-018-001/369
(Bethel)
|
2206004000NRG24280220240298132
|
28/02/2024
|
Pauliankapa
|
2206004WL001901
|
Pauliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508291
|
|
Mr. PAULIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
CHAMPHAI
|
MZ-06-004-018-001/37
(Bethel)
|
2206004000NRG24280220240298133
|
28/02/2024
|
Vanlalliana
|
2206004WL001901
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508090
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHAMPHAI
|
MZ-06-004-018-001/370
(Bethel)
|
2206004000NRG24280220240298134
|
28/02/2024
|
Suandohanga
|
2206004WL001901
|
Suandohanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508136
|
|
Mr. SUANDOHANGA AND TERESI NIANGDONMANI
|
MIZORAM RURAL BANK(607230)
|
|
512
|
CHAMPHAI
|
MZ-06-004-018-001/371
(Bethel)
|
2206004000NRG24280220240298135
|
28/02/2024
|
Sangkungi
|
2206004WL001901
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507990
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
CHAMPHAI
|
MZ-06-004-018-001/372
(Bethel)
|
2206004000NRG24280220240298136
|
28/02/2024
|
Lalmuanzuali
|
2206004WL001901
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508038
|
|
MISS LALMUANZUALI VARTE
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHAMPHAI
|
MZ-06-004-018-001/373
(Bethel)
|
2206004000NRG24280220240298137
|
28/02/2024
|
Lalhmachhuani
|
2206004WL001901
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507940
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
CHAMPHAI
|
MZ-06-004-018-001/374
(Bethel)
|
2206004000NRG24280220240298138
|
28/02/2024
|
Zendawnliani
|
2206004WL001901
|
Zendawnliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507998
|
|
Mrs. VUMKHAWTHANGA OPT BY DIMKHAWMCHINGI
|
MIZORAM RURAL BANK(607230)
|
|
516
|
CHAMPHAI
|
MZ-06-004-018-001/377
(Bethel)
|
2206004000NRG24280220240298139
|
28/02/2024
|
K.Lalduata
|
2206004WL001901
|
K.Lalduata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508240
|
|
MR K LALDUATA
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAMPHAI
|
MZ-06-004-018-001/379
(Bethel)
|
2206004000NRG24280220240298140
|
28/02/2024
|
Lalniliana
|
2206004WL001901
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507809
|
|
MR LALNILIANA
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAMPHAI
|
MZ-06-004-018-001/380
(Bethel)
|
2206004000NRG24280220240298141
|
28/02/2024
|
Ronald Lalhmachhuana
|
2206004WL001901
|
Ronald Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508239
|
|
Mr. RONALD LALHMACHHUANA n K.LALBIAKTHAN
|
MIZORAM RURAL BANK(607230)
|
|
519
|
CHAMPHAI
|
MZ-06-004-018-001/381
(Bethel)
|
2206004000NRG24280220240298142
|
28/02/2024
|
Tunsuankimi
|
2206004WL001901
|
Tunsuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508243
|
|
Mrs. TUNSUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
CHAMPHAI
|
MZ-06-004-018-001/383
(Bethel)
|
2206004000NRG24280220240298143
|
28/02/2024
|
C.Hranghluna
|
2206004WL001901
|
C.Hranghluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507864
|
|
Mr. C HRANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
CHAMPHAI
|
MZ-06-004-018-001/384
(Bethel)
|
2206004000NRG24280220240298144
|
28/02/2024
|
C.Saithanhranga
|
2206004WL001901
|
C.Saithanhranga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507771
|
|
Mr. C SAITHANHRANGA N LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
CHAMPHAI
|
MZ-06-004-018-001/386
(Bethel)
|
2206004000NRG24280220240298145
|
28/02/2024
|
C.Lalthantluanga
|
2206004WL001901
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507989
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAMPHAI
|
MZ-06-004-018-001/387
(Bethel)
|
2206004000NRG24280220240298146
|
28/02/2024
|
Vanneiha
|
2206004WL001901
|
Vanneiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508232
|
|
Mr. VANNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
CHAMPHAI
|
MZ-06-004-018-001/389
(Bethel)
|
2206004000NRG24280220240298147
|
28/02/2024
|
R.Thangseia
|
2206004WL001901
|
R.Thangseia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507936
|
|
MR R THANGSEIA
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHAMPHAI
|
MZ-06-004-018-001/393
(Bethel)
|
2206004000NRG24280220240298148
|
28/02/2024
|
Tawnliana
|
2206004WL001901
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508259
|
|
Mr. TAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
CHAMPHAI
|
MZ-06-004-018-001/395
(Bethel)
|
2206004000NRG24280220240298149
|
28/02/2024
|
Thangsianmunga
|
2206004WL001901
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507641
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
CHAMPHAI
|
MZ-06-004-018-001/396
(Bethel)
|
2206004000NRG24280220240298150
|
28/02/2024
|
Zoherliana
|
2206004WL001901
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508260
|
|
ZOHERLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
CHAMPHAI
|
MZ-06-004-018-001/397
(Bethel)
|
2206004000NRG24280220240298151
|
28/02/2024
|
B.Lalbiaklawma
|
2206004WL001901
|
B.Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507865
|
|
BLALBIAKLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
CHAMPHAI
|
MZ-06-004-018-001/398
(Bethel)
|
2206004000NRG24280220240298152
|
28/02/2024
|
Ngulzadala
|
2206004WL001901
|
Ngulzadala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507874
|
|
Mr. NGULZADALA . .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
CHAMPHAI
|
MZ-06-004-018-001/40
(Bethel)
|
2206004000NRG24280220240298153
|
28/02/2024
|
Z.K. Thanga
|
2206004WL001901
|
Z.K. Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508049
|
|
Z K THANGA
|
HDFC BANK LTD(607152)
|
|
531
|
CHAMPHAI
|
MZ-06-004-018-001/400
(Bethel)
|
2206004000NRG24280220240298154
|
28/02/2024
|
Veronica Chingsiannemi
|
2206004WL001901
|
Veronica Chingsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508224
|
|
Mrs. VERONICA CHINGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
CHAMPHAI
|
MZ-06-004-018-001/401
(Bethel)
|
2206004000NRG24280220240298155
|
28/02/2024
|
Nianghauvungi
|
2206004WL001901
|
Nianghauvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507712
|
|
MR LALHMUZUALA
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAMPHAI
|
MZ-06-004-018-001/404
(Bethel)
|
2206004000NRG24280220240298156
|
28/02/2024
|
Lianngaihniangi
|
2206004WL001901
|
Lianngaihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508151
|
|
Mrs. LIANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
CHAMPHAI
|
MZ-06-004-018-001/405
(Bethel)
|
2206004000NRG24280220240298157
|
28/02/2024
|
Lunzawli
|
2206004WL001901
|
Lunzawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507714
|
|
Mrs. LUNZAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
CHAMPHAI
|
MZ-06-004-018-001/406
(Bethel)
|
2206004000NRG24280220240298158
|
28/02/2024
|
Paukhanhauva
|
2206004WL001901
|
Paukhanhauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508100
|
|
Mr. PAUKHANHAUA .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
CHAMPHAI
|
MZ-06-004-018-001/408
(Bethel)
|
2206004000NRG24280220240298159
|
28/02/2024
|
Langkhanthanga
|
2206004WL001901
|
Langkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507600
|
|
Mr. LANGKHANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
CHAMPHAI
|
MZ-06-004-018-001/41
(Bethel)
|
2206004000NRG24280220240298160
|
28/02/2024
|
Lalchhuanmawii
|
2206004WL001901
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507592
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAMPHAI
|
MZ-06-004-018-001/410
(Bethel)
|
2206004000NRG24280220240298161
|
28/02/2024
|
Dimzaniangi
|
2206004WL001901
|
Dimzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507773
|
|
Mrs. DIMZANIANGI AND NIANGLUNVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
CHAMPHAI
|
MZ-06-004-018-001/411
(Bethel)
|
2206004000NRG24280220240298162
|
28/02/2024
|
Thawngneihchina
|
2206004WL001901
|
Thawngneihchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507819
|
|
MONICA DIMSIANLUN
|
HDFC BANK LTD(607152)
|
|
540
|
CHAMPHAI
|
MZ-06-004-018-001/414
(Bethel)
|
2206004000NRG24280220240298163
|
28/02/2024
|
Thangvunga
|
2206004WL001901
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507856
|
|
Mr. THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
CHAMPHAI
|
MZ-06-004-018-001/416
(Bethel)
|
2206004000NRG24280220240298164
|
28/02/2024
|
Niangdeihmani
|
2206004WL001901
|
Niangdeihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507628
|
|
Mrs. NIANGDEIHMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
CHAMPHAI
|
MZ-06-004-018-001/418
(Bethel)
|
2206004000NRG24280220240298165
|
28/02/2024
|
Khailianthanga
|
2206004WL001901
|
Khailianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508202
|
|
MR KHAMLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAMPHAI
|
MZ-06-004-018-001/419
(Bethel)
|
2206004000NRG24280220240298166
|
28/02/2024
|
Kimngaihdimi
|
2206004WL001901
|
Kimngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507684
|
|
Mrs. KIMNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
CHAMPHAI
|
MZ-06-004-018-001/42
(Bethel)
|
2206004000NRG24280220240298167
|
28/02/2024
|
Huatkhansuta
|
2206004WL001901
|
Huatkhansuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508180
|
|
Mr. HUATKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
CHAMPHAI
|
MZ-06-004-018-001/420
(Bethel)
|
2206004000NRG24280220240298168
|
28/02/2024
|
Lalsangzuala
|
2206004WL001901
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508250
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
CHAMPHAI
|
MZ-06-004-018-001/421
(Bethel)
|
2206004000NRG24280220240298169
|
28/02/2024
|
Thangzaphawnga
|
2206004WL001901
|
Thangzaphawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508167
|
|
Mr. THANGZAPHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
CHAMPHAI
|
MZ-06-004-018-001/426
(Bethel)
|
2206004000NRG24280220240298170
|
28/02/2024
|
Lalfakawma
|
2206004WL001901
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507602
|
|
Mr. LALFAKAWMA & PC LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
CHAMPHAI
|
MZ-06-004-018-001/433
(Bethel)
|
2206004000NRG24280220240298171
|
28/02/2024
|
Lalchhanhima
|
2206004WL001901
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508195
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
CHAMPHAI
|
MZ-06-004-018-001/436
(Bethel)
|
2206004000NRG24280220240298172
|
28/02/2024
|
C.Lalrammawia
|
2206004WL001901
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507737
|
|
Mr. C.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
CHAMPHAI
|
MZ-06-004-018-001/439
(Bethel)
|
2206004000NRG24280220240298173
|
28/02/2024
|
T.Laltanpuia
|
2206004WL001901
|
T.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508143
|
|
Mr. T.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
CHAMPHAI
|
MZ-06-004-018-001/44
(Bethel)
|
2206004000NRG24280220240298174
|
28/02/2024
|
C.Lalchhuanliana
|
2206004WL001901
|
C.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507632
|
|
Mr. C LALCHHUANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
CHAMPHAI
|
MZ-06-004-018-001/444
(Bethel)
|
2206004000NRG24280220240298175
|
28/02/2024
|
Velkhanliana
|
2206004WL001901
|
Velkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508113
|
|
Mr. VELKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
CHAMPHAI
|
MZ-06-004-018-001/445
(Bethel)
|
2206004000NRG24280220240298176
|
28/02/2024
|
Pc.Lalthantluanga
|
2206004WL001901
|
Pc.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507947
|
|
Mr. PC LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
CHAMPHAI
|
MZ-06-004-018-001/448
(Bethel)
|
2206004000NRG24280220240298177
|
28/02/2024
|
R.Lalbiakzara
|
2206004WL001901
|
R.Lalbiakzara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507601
|
|
Mr. R LALBIAKZARA n LALHERLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
CHAMPHAI
|
MZ-06-004-018-001/449
(Bethel)
|
2206004000NRG24280220240298178
|
28/02/2024
|
Lalmalsawmzuala
|
2206004WL001901
|
Lalmalsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507617
|
|
Mr. LALMALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
CHAMPHAI
|
MZ-06-004-018-001/450
(Bethel)
|
2206004000NRG24280220240298179
|
28/02/2024
|
Thanhlira
|
2206004WL001901
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507870
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
CHAMPHAI
|
MZ-06-004-018-001/452
(Bethel)
|
2206004000NRG24280220240298180
|
28/02/2024
|
Pau Deih Sanga
|
2206004WL001901
|
Pau Deih Sanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507850
|
|
Mr. PAUDEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
CHAMPHAI
|
MZ-06-004-018-001/453
(Bethel)
|
2206004000NRG24280220240298181
|
28/02/2024
|
Vanlalbuka
|
2206004WL001901
|
Vanlalbuka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508216
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
CHAMPHAI
|
MZ-06-004-018-001/455
(Bethel)
|
2206004000NRG24280220240298182
|
28/02/2024
|
Ramfangzauva
|
2206004WL001901
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508152
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
560
|
CHAMPHAI
|
MZ-06-004-018-001/456
(Bethel)
|
2206004000NRG24280220240298183
|
28/02/2024
|
Vanlalvena
|
2206004WL001901
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507951
|
|
Mrs. VANLALVENA AND VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
CHAMPHAI
|
MZ-06-004-018-001/457
(Bethel)
|
2206004000NRG24280220240298184
|
28/02/2024
|
B.Zamtinkhupa
|
2206004WL001901
|
B.Zamtinkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508193
|
|
MR B ZAMTINKHUPA
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAMPHAI
|
MZ-06-004-018-001/46
(Bethel)
|
2206004000NRG24280220240298185
|
28/02/2024
|
Grace Ngaihdawni
|
2206004WL001901
|
Grace Ngaihdawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508271
|
|
GRACE NGAIHDAWNI
|
IDBI BANK(607095)
|
|
563
|
CHAMPHAI
|
MZ-06-004-018-001/461
(Bethel)
|
2206004000NRG24280220240298186
|
28/02/2024
|
Liannguauva Sailo
|
2206004WL001901
|
Liannguauva Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507694
|
|
MR LIANNGUAUVA SAILO
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHAMPHAI
|
MZ-06-004-018-001/464
(Bethel)
|
2206004000NRG24280220240298187
|
28/02/2024
|
Zenngaihdimi
|
2206004WL001901
|
Zenngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508225
|
|
ZENNGAIHDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
CHAMPHAI
|
MZ-06-004-018-001/466
(Bethel)
|
2206004000NRG24280220240298188
|
28/02/2024
|
K.Vanlalvulluaia
|
2206004WL001901
|
K.Vanlalvulluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508126
|
|
MR K VANLALVULLUAIA
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHAMPHAI
|
MZ-06-004-018-001/467
(Bethel)
|
2206004000NRG24280220240298189
|
28/02/2024
|
Lianneihpuma
|
2206004WL001901
|
Lianneihpuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508092
|
|
Mr. LIANNEIHPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
CHAMPHAI
|
MZ-06-004-018-001/468
(Bethel)
|
2206004000NRG24280220240298190
|
28/02/2024
|
Pausianliana
|
2206004WL001901
|
Pausianliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507872
|
|
Mr. PAUSIANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
CHAMPHAI
|
MZ-06-004-018-001/47
(Bethel)
|
2206004000NRG24280220240298191
|
28/02/2024
|
Domunthanga
|
2206004WL001901
|
Domunthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507882
|
|
Mr. DOMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
CHAMPHAI
|
MZ-06-004-018-001/471
(Bethel)
|
2206004000NRG24280220240298192
|
28/02/2024
|
Hminglianchhunga
|
2206004WL001901
|
Hminglianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508052
|
|
Mr. HMINGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
CHAMPHAI
|
MZ-06-004-018-001/472
(Bethel)
|
2206004000NRG24280220240298193
|
28/02/2024
|
Keilianthanga
|
2206004WL001901
|
Keilianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508087
|
|
Mr. KEILINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
CHAMPHAI
|
MZ-06-004-018-001/474
(Bethel)
|
2206004000NRG24280220240298194
|
28/02/2024
|
Vanlallawmi
|
2206004WL001901
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508203
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
CHAMPHAI
|
MZ-06-004-018-001/475
(Bethel)
|
2206004000NRG24280220240298195
|
28/02/2024
|
Chingdeihluni
|
2206004WL001901
|
Chingdeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507710
|
|
MRS CHINGDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
573
|
CHAMPHAI
|
MZ-06-004-018-001/48
(Bethel)
|
2206004000NRG24280220240298196
|
28/02/2024
|
K.Vanlalhmuaka
|
2206004WL001901
|
K.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507937
|
|
Mr. K.VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
574
|
CHAMPHAI
|
MZ-06-004-018-001/481
(Bethel)
|
2206004000NRG24280220240298197
|
28/02/2024
|
Hrangkapkima
|
2206004WL001901
|
Hrangkapkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507816
|
|
Mr. HRANGKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
CHAMPHAI
|
MZ-06-004-018-001/483
(Bethel)
|
2206004000NRG24280220240298198
|
28/02/2024
|
Lalengkima
|
2206004WL001901
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507627
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHAMPHAI
|
MZ-06-004-018-001/485
(Bethel)
|
2206004000NRG24280220240298199
|
28/02/2024
|
MS Dawngliana
|
2206004WL001901
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507637
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHAMPHAI
|
MZ-06-004-018-001/486
(Bethel)
|
2206004000NRG24280220240298200
|
28/02/2024
|
T.Lalthlamuana
|
2206004WL001901
|
T.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507776
|
|
Mr. T LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
CHAMPHAI
|
MZ-06-004-018-001/487
(Bethel)
|
2206004000NRG24280220240298201
|
28/02/2024
|
Sapzingi
|
2206004WL001901
|
Sapzingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507730
|
|
Mrs. SAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
CHAMPHAI
|
MZ-06-004-018-001/488
(Bethel)
|
2206004000NRG24280220240298202
|
28/02/2024
|
Ngaitingi
|
2206004WL001901
|
Ngaitingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508097
|
|
Mrs. NGAITINGI .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
CHAMPHAI
|
MZ-06-004-018-001/49
(Bethel)
|
2206004000NRG24280220240298203
|
28/02/2024
|
Tingzaliani
|
2206004WL001901
|
Tingzaliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507772
|
|
Mrs. TINGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
CHAMPHAI
|
MZ-06-004-018-001/490
(Bethel)
|
2206004000NRG24280220240298204
|
28/02/2024
|
Dawnglamthanga
|
2206004WL001901
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153507804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
CHAMPHAI
|
MZ-06-004-018-001/491
(Bethel)
|
2206004000NRG24280220240298205
|
28/02/2024
|
Khualrodinga
|
2206004WL001901
|
Khualrodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508231
|
|
Mr. KHUALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
CHAMPHAI
|
MZ-06-004-018-001/492
(Bethel)
|
2206004000NRG24280220240298206
|
28/02/2024
|
T.Thanga
|
2206004WL001901
|
T.Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507781
|
|
Mr. T THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
CHAMPHAI
|
MZ-06-004-018-001/5
(Bethel)
|
2206004000NRG24280220240298207
|
28/02/2024
|
Paukapliana
|
2206004WL001901
|
Paukapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507814
|
|
Mr. PAUKAPLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
CHAMPHAI
|
MZ-06-004-018-001/500
(Bethel)
|
2206004000NRG24280220240298208
|
28/02/2024
|
C.Lalmuansanga
|
2206004WL001901
|
C.Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507943
|
|
Mr. C LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
CHAMPHAI
|
MZ-06-004-018-001/501
(Bethel)
|
2206004000NRG24280220240298209
|
28/02/2024
|
Lalduhawmi
|
2206004WL001901
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507992
|
|
R LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
CHAMPHAI
|
MZ-06-004-018-001/507
(Bethel)
|
2206004000NRG24280220240298210
|
28/02/2024
|
Chindopaua
|
2206004WL001901
|
Chindopaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507822
|
|
Mr. CHINDOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
CHAMPHAI
|
MZ-06-004-018-001/509
(Bethel)
|
2206004000NRG24280220240298211
|
28/02/2024
|
Vardingliana
|
2206004WL001901
|
Vardingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507728
|
|
MR VARDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHAMPHAI
|
MZ-06-004-018-001/51
(Bethel)
|
2206004000NRG24280220240298212
|
28/02/2024
|
Lalchhanhimi
|
2206004WL001901
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507802
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
CHAMPHAI
|
MZ-06-004-018-001/510
(Bethel)
|
2206004000NRG24280220240298213
|
28/02/2024
|
Lallawmzuali
|
2206004WL001901
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508109
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
CHAMPHAI
|
MZ-06-004-018-001/511
(Bethel)
|
2206004000NRG24280220240298214
|
28/02/2024
|
Darringaii
|
2206004WL001901
|
Darringaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507678
|
|
Mrs. DARRINGAII .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
CHAMPHAI
|
MZ-06-004-018-001/513
(Bethel)
|
2206004000NRG24280220240298215
|
28/02/2024
|
Lalengzauva
|
2206004WL001901
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508089
|
|
MR LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
593
|
CHAMPHAI
|
MZ-06-004-018-001/514
(Bethel)
|
2206004000NRG24280220240298216
|
28/02/2024
|
Masnangi
|
2206004WL001901
|
Masnangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508284
|
|
Mr. SANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
CHAMPHAI
|
MZ-06-004-018-001/516
(Bethel)
|
2206004000NRG24280220240298217
|
28/02/2024
|
Laldinngheti
|
2206004WL001901
|
Laldinngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507987
|
|
Laldinngheti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
CHAMPHAI
|
MZ-06-004-018-001/518
(Bethel)
|
2206004000NRG24280220240298218
|
28/02/2024
|
H.Ramhluna
|
2206004WL001901
|
H.Ramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507635
|
|
Mr. H RAMHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
CHAMPHAI
|
MZ-06-004-018-001/519
(Bethel)
|
2206004000NRG24280220240298219
|
28/02/2024
|
Lalmuanpuii
|
2206004WL001901
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508137
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
CHAMPHAI
|
MZ-06-004-018-001/52
(Bethel)
|
2206004000NRG24280220240298220
|
28/02/2024
|
R Lalhmingliani
|
2206004WL001901
|
R Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507674
|
|
R LALHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
CHAMPHAI
|
MZ-06-004-018-001/520
(Bethel)
|
2206004000NRG24280220240298221
|
28/02/2024
|
B.Hranghlira
|
2206004WL001901
|
B.Hranghlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507811
|
|
Mr. B HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
CHAMPHAI
|
MZ-06-004-018-001/521
(Bethel)
|
2206004000NRG24280220240298222
|
28/02/2024
|
Hmangaihtluangi
|
2206004WL001901
|
Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508300
|
|
Mrs. HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
CHAMPHAI
|
MZ-06-004-018-001/523
(Bethel)
|
2206004000NRG24280220240298223
|
28/02/2024
|
PC Zathanga
|
2206004WL001901
|
PC Zathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507823
|
|
Mr. PC ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
CHAMPHAI
|
MZ-06-004-018-001/525
(Bethel)
|
2206004000NRG24280220240298224
|
28/02/2024
|
C.Lalfakzuala
|
2206004WL001901
|
C.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507695
|
|
Mr. C LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
CHAMPHAI
|
MZ-06-004-018-001/526
(Bethel)
|
2206004000NRG24280220240298225
|
28/02/2024
|
R.Lawmsangzuala
|
2206004WL001901
|
R.Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508249
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
CHAMPHAI
|
MZ-06-004-018-001/527
(Bethel)
|
2206004000NRG24280220240298226
|
28/02/2024
|
Remruatpuia
|
2206004WL001901
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508048
|
|
Mr. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
CHAMPHAI
|
MZ-06-004-018-001/528
(Bethel)
|
2206004000NRG24280220240298227
|
28/02/2024
|
Lalrinmawii
|
2206004WL001901
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507707
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
CHAMPHAI
|
MZ-06-004-018-001/53
(Bethel)
|
2206004000NRG24280220240298228
|
28/02/2024
|
Aihnuni
|
2206004WL001901
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508211
|
|
Mrs. AIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
CHAMPHAI
|
MZ-06-004-018-001/530
(Bethel)
|
2206004000NRG24280220240298229
|
28/02/2024
|
Sawhdimi
|
2206004WL001901
|
Sawhdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507785
|
|
MRS SAWH DIMI
|
STATE BANK OF INDIA(508548)
|
|
607
|
CHAMPHAI
|
MZ-06-004-018-001/533
(Bethel)
|
2206004000NRG24280220240298230
|
28/02/2024
|
Lalruatpuii Fanai
|
2206004WL001901
|
Lalruatpuii Fanai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507588
|
|
Lalruatpuii Fanai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
CHAMPHAI
|
MZ-06-004-018-001/535
(Bethel)
|
2206004000NRG24280220240298231
|
28/02/2024
|
C.Vanmawia
|
2206004WL001901
|
C.Vanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508044
|
|
Mr. C VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
CHAMPHAI
|
MZ-06-004-018-001/537
(Bethel)
|
2206004000NRG24280220240298232
|
28/02/2024
|
RK. Lalrammawia
|
2206004WL001901
|
RK. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508036
|
|
MR RK LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHAMPHAI
|
MZ-06-004-018-001/540
(Bethel)
|
2206004000NRG24280220240298233
|
28/02/2024
|
Zonunsanga
|
2206004WL001901
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507690
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
CHAMPHAI
|
MZ-06-004-018-001/542
(Bethel)
|
2206004000NRG24280220240298234
|
28/02/2024
|
Lalremruati
|
2206004WL001901
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507933
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
CHAMPHAI
|
MZ-06-004-018-001/546
(Bethel)
|
2206004000NRG24280220240298235
|
28/02/2024
|
Runrempuia
|
2206004WL001901
|
Runrempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507607
|
|
Mr. RUNREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
CHAMPHAI
|
MZ-06-004-018-001/547
(Bethel)
|
2206004000NRG24280220240298236
|
28/02/2024
|
F.Lalnunsanga
|
2206004WL001901
|
F.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507852
|
|
MR F LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
614
|
CHAMPHAI
|
MZ-06-004-018-001/549
(Bethel)
|
2206004000NRG24280220240298237
|
28/02/2024
|
Lallawmtluangi
|
2206004WL001901
|
Lallawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508254
|
|
Mrs. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
CHAMPHAI
|
MZ-06-004-018-001/551
(Bethel)
|
2206004000NRG24280220240298238
|
28/02/2024
|
Lalrammawii
|
2206004WL001901
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507603
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
616
|
CHAMPHAI
|
MZ-06-004-018-001/553
(Bethel)
|
2206004000NRG24280220240298239
|
28/02/2024
|
Lalramnghakhlela
|
2206004WL001901
|
Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507775
|
|
LALRAMNGHAKHLELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
CHAMPHAI
|
MZ-06-004-018-001/555
(Bethel)
|
2206004000NRG24280220240298240
|
28/02/2024
|
Mankhawlun
|
2206004WL001901
|
Mankhawlun
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508139
|
|
MANKHAWLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
CHAMPHAI
|
MZ-06-004-018-001/556
(Bethel)
|
2206004000NRG24280220240298241
|
28/02/2024
|
Zothansiama
|
2206004WL001901
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508000
|
|
MR ZOTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
619
|
CHAMPHAI
|
MZ-06-004-018-001/557
(Bethel)
|
2206004000NRG24280220240298242
|
28/02/2024
|
Hrangthanmawia
|
2206004WL001901
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508264
|
|
Mr. HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
CHAMPHAI
|
MZ-06-004-018-001/558
(Bethel)
|
2206004000NRG24280220240298243
|
28/02/2024
|
Chinglianvungi
|
2206004WL001901
|
Chinglianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508140
|
|
Mrs. CHINGLIANVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
CHAMPHAI
|
MZ-06-004-018-001/559
(Bethel)
|
2206004000NRG24280220240298244
|
28/02/2024
|
Suanzalang
|
2206004WL001901
|
Suanzalang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507724
|
|
Mr. SUANZALANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
CHAMPHAI
|
MZ-06-004-018-001/56
(Bethel)
|
2206004000NRG24280220240298245
|
28/02/2024
|
Lalmuanpuii
|
2206004WL001901
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508256
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
CHAMPHAI
|
MZ-06-004-018-001/562
(Bethel)
|
2206004000NRG24280220240298246
|
28/02/2024
|
Nangzasuana
|
2206004WL001901
|
Nangzasuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508169
|
|
Mr. NANGZASUANA .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
CHAMPHAI
|
MZ-06-004-018-001/564
(Bethel)
|
2206004000NRG24280220240298247
|
28/02/2024
|
Zaithanpuia
|
2206004WL001901
|
Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508255
|
|
Mr. ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
CHAMPHAI
|
MZ-06-004-018-001/565
(Bethel)
|
2206004000NRG24280220240298248
|
28/02/2024
|
Thangngokama
|
2206004WL001901
|
Thangngokama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508230
|
|
Mr. THANGNGOKAMA AND PAUL THANGNGAIHPIAN
|
MIZORAM RURAL BANK(607230)
|
|
626
|
CHAMPHAI
|
MZ-06-004-018-001/566
(Bethel)
|
2206004000NRG24280220240298249
|
28/02/2024
|
PC.Hrangzuala
|
2206004WL001901
|
PC.Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507726
|
|
Mr. PC HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
CHAMPHAI
|
MZ-06-004-018-001/567
(Bethel)
|
2206004000NRG24280220240298250
|
28/02/2024
|
R.Lalthangliana
|
2206004WL001901
|
R.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507986
|
|
Mr. R LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
CHAMPHAI
|
MZ-06-004-018-001/570
(Bethel)
|
2206004000NRG24280220240298251
|
28/02/2024
|
Lalmuanpuia
|
2206004WL001901
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508155
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
CHAMPHAI
|
MZ-06-004-018-001/571
(Bethel)
|
2206004000NRG24280220240298252
|
28/02/2024
|
Nangngaihmunga
|
2206004WL001901
|
Nangngaihmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507575
|
|
Mr. NANGNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
630
|
CHAMPHAI
|
MZ-06-004-018-001/572
(Bethel)
|
2206004000NRG24280220240298253
|
28/02/2024
|
Thanglianpauva
|
2206004WL001901
|
Thanglianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508042
|
|
THANGLIANPAUVA
|
HDFC BANK LTD(607152)
|
|
631
|
CHAMPHAI
|
MZ-06-004-018-001/574
(Bethel)
|
2206004000NRG24280220240298254
|
28/02/2024
|
Sianchingi
|
2206004WL001901
|
Sianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508228
|
|
Mrs. SIANCHINGI AND SUAKTULMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
CHAMPHAI
|
MZ-06-004-018-001/575
(Bethel)
|
2206004000NRG24280220240298255
|
28/02/2024
|
Dalsuankhama
|
2206004WL001901
|
Dalsuankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507630
|
|
Mr. DALSUANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
CHAMPHAI
|
MZ-06-004-018-001/577
(Bethel)
|
2206004000NRG24280220240298256
|
28/02/2024
|
Lalthuama
|
2206004WL001901
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508213
|
|
LALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
CHAMPHAI
|
MZ-06-004-018-001/578
(Bethel)
|
2206004000NRG24280220240298257
|
28/02/2024
|
Thangrodinga
|
2206004WL001901
|
Thangrodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507599
|
|
THANGRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
CHAMPHAI
|
MZ-06-004-018-001/579
(Bethel)
|
2206004000NRG24280220240298258
|
28/02/2024
|
Lalbiaki
|
2206004WL001901
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508197
|
|
Ms. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
CHAMPHAI
|
MZ-06-004-018-001/58
(Bethel)
|
2206004000NRG24280220240298259
|
28/02/2024
|
Zadimi
|
2206004WL001901
|
Zadimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508133
|
|
Mrs. ZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
CHAMPHAI
|
MZ-06-004-018-001/580
(Bethel)
|
2206004000NRG24280220240298260
|
28/02/2024
|
Paukhankapa
|
2206004WL001901
|
Paukhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507639
|
|
Mr. PAUKHANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
CHAMPHAI
|
MZ-06-004-018-001/581
(Bethel)
|
2206004000NRG24280220240298261
|
28/02/2024
|
Nangngaihpauva
|
2206004WL001901
|
Nangngaihpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508185
|
|
MR NANGNGAIHPAUVA
|
STATE BANK OF INDIA(508548)
|
|
639
|
CHAMPHAI
|
MZ-06-004-018-001/588
(Bethel)
|
2206004000NRG24280220240298262
|
28/02/2024
|
R.Lalramthari
|
2206004WL001901
|
R.Lalramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507624
|
|
Mrs. R LALRAMTHARI & LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
CHAMPHAI
|
MZ-06-004-018-001/59
(Bethel)
|
2206004000NRG24280220240298263
|
28/02/2024
|
Chinzahanga
|
2206004WL001901
|
Chinzahanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508263
|
|
Mr. CHINZAHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
641
|
CHAMPHAI
|
MZ-06-004-018-001/593
(Bethel)
|
2206004000NRG24280220240298264
|
28/02/2024
|
Hmangaihzuala
|
2206004WL001901
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507573
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
CHAMPHAI
|
MZ-06-004-018-001/595
(Bethel)
|
2206004000NRG24280220240298265
|
28/02/2024
|
Dimsianzovi
|
2206004WL001901
|
Dimsianzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507626
|
|
DIMSIANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
CHAMPHAI
|
MZ-06-004-018-001/596
(Bethel)
|
2206004000NRG24280220240298266
|
28/02/2024
|
Thangkhupliana
|
2206004WL001901
|
Thangkhupliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508265
|
|
Mr. THANGKHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
644
|
CHAMPHAI
|
MZ-06-004-018-001/598
(Bethel)
|
2206004000NRG24280220240298267
|
28/02/2024
|
Vanlalvuana
|
2206004WL001901
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508043
|
|
Mr. T VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
CHAMPHAI
|
MZ-06-004-018-001/600
(Bethel)
|
2206004000NRG24280220240298268
|
28/02/2024
|
Khuppianthanga
|
2206004WL001901
|
Khuppianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507711
|
|
Mrs. VANLALTHASANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
646
|
CHAMPHAI
|
MZ-06-004-018-001/602
(Bethel)
|
2206004000NRG24280220240298269
|
28/02/2024
|
Suichuaii
|
2206004WL001901
|
Suichuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507675
|
|
SUICHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
CHAMPHAI
|
MZ-06-004-018-001/604
(Bethel)
|
2206004000NRG24280220240298270
|
28/02/2024
|
Laltlanthangi
|
2206004WL001901
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508002
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
CHAMPHAI
|
MZ-06-004-018-001/606
(Bethel)
|
2206004000NRG24280220240298271
|
28/02/2024
|
Chuauthuami
|
2206004WL001901
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507640
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
CHAMPHAI
|
MZ-06-004-018-001/607
(Bethel)
|
2206004000NRG24280220240298272
|
28/02/2024
|
F.Lalrosiama
|
2206004WL001901
|
F.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507631
|
|
LAROSIAMA
|
IDBI BANK(607095)
|
|
650
|
CHAMPHAI
|
MZ-06-004-018-001/610
(Bethel)
|
2206004000NRG24280220240298273
|
28/02/2024
|
Nanghauliana
|
2206004WL001901
|
Nanghauliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507721
|
|
MR NANGHAULIANA
|
STATE BANK OF INDIA(508548)
|
|
651
|
CHAMPHAI
|
MZ-06-004-018-001/611
(Bethel)
|
2206004000NRG24280220240298274
|
28/02/2024
|
Sutkhanthanga
|
2206004WL001901
|
Sutkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507722
|
|
Mr. SUTKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
CHAMPHAI
|
MZ-06-004-018-001/612
(Bethel)
|
2206004000NRG24280220240298275
|
28/02/2024
|
Thangdeihtuanga
|
2206004WL001901
|
Thangdeihtuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508128
|
|
Mr. THANGDEIHTUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
CHAMPHAI
|
MZ-06-004-018-001/614
(Bethel)
|
2206004000NRG24280220240298276
|
28/02/2024
|
Thangnginlanga
|
2206004WL001901
|
Thangnginlanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508168
|
|
Mr. THANGNGINLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
CHAMPHAI
|
MZ-06-004-018-001/615
(Bethel)
|
2206004000NRG24280220240298277
|
28/02/2024
|
Chingngaihzami
|
2206004WL001901
|
Chingngaihzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508221
|
|
Mrs. CHINGNGAIHZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
CHAMPHAI
|
MZ-06-004-018-001/617
(Bethel)
|
2206004000NRG24280220240298278
|
28/02/2024
|
Chingkhawmdimi
|
2206004WL001901
|
Chingkhawmdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508261
|
|
Mr. CHINGKHAWMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
CHAMPHAI
|
MZ-06-004-018-001/618
(Bethel)
|
2206004000NRG24280220240298279
|
28/02/2024
|
Niangsianchingi
|
2206004WL001901
|
Niangsianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508147
|
|
Mrs. NIANGSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
657
|
CHAMPHAI
|
MZ-06-004-018-001/622
(Bethel)
|
2206004000NRG24280220240298280
|
28/02/2024
|
Niangdonlun
|
2206004WL001901
|
Niangdonlun
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507682
|
|
MISS MERCY NIANG DON LUN
|
STATE BANK OF INDIA(508548)
|
|
658
|
CHAMPHAI
|
MZ-06-004-018-001/625
(Bethel)
|
2206004000NRG24280220240298281
|
28/02/2024
|
Lalrimawia
|
2206004WL001901
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508005
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
CHAMPHAI
|
MZ-06-004-018-001/63
(Bethel)
|
2206004000NRG24280220240298282
|
28/02/2024
|
K.Lalthanliana
|
2206004WL001901
|
K.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508172
|
|
Mr. K LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
CHAMPHAI
|
MZ-06-004-018-001/631
(Bethel)
|
2206004000NRG24280220240298283
|
28/02/2024
|
C.Lalrawngbawla
|
2206004WL001901
|
C.Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508268
|
|
MR C LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
661
|
CHAMPHAI
|
MZ-06-004-018-001/634
(Bethel)
|
2206004000NRG24280220240298284
|
28/02/2024
|
Darngaia
|
2206004WL001901
|
Darngaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508040
|
|
Mr. DARNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
CHAMPHAI
|
MZ-06-004-018-001/635
(Bethel)
|
2206004000NRG24280220240298285
|
28/02/2024
|
Lalenkawli
|
2206004WL001901
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508132
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
CHAMPHAI
|
MZ-06-004-018-001/638
(Bethel)
|
2206004000NRG24280220240298286
|
28/02/2024
|
Thanglamthuama
|
2206004WL001901
|
Thanglamthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507595
|
|
Mr. THANGLAMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
CHAMPHAI
|
MZ-06-004-018-001/64
(Bethel)
|
2206004000NRG24280220240298287
|
28/02/2024
|
Hawisianmangi
|
2206004WL001901
|
Hawisianmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507570
|
|
Mrs. HAWISIALMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
CHAMPHAI
|
MZ-06-004-018-001/645
(Bethel)
|
2206004000NRG24280220240298288
|
28/02/2024
|
Vanlalchama
|
2206004WL001901
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508209
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
CHAMPHAI
|
MZ-06-004-018-001/646
(Bethel)
|
2206004000NRG24280220240298289
|
28/02/2024
|
Suankhanchina
|
2206004WL001901
|
Suankhanchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508178
|
|
SUANKHANCHINA
|
STATE BANK OF INDIA(508548)
|
|
667
|
CHAMPHAI
|
MZ-06-004-018-001/65
(Bethel)
|
2206004000NRG24280220240298290
|
28/02/2024
|
Tawkpianga
|
2206004WL001901
|
Tawkpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507854
|
|
TAWKPIANGA
|
CANARA BANK(508532)
|
|
668
|
CHAMPHAI
|
MZ-06-004-018-001/650
(Bethel)
|
2206004000NRG24280220240298291
|
28/02/2024
|
Chingsiandimi
|
2206004WL001901
|
Chingsiandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507662
|
|
Miss. CHINGSIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
CHAMPHAI
|
MZ-06-004-018-001/655
(Bethel)
|
2206004000NRG24280220240298292
|
28/02/2024
|
NL Thanga
|
2206004WL001901
|
NL Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508212
|
|
Mr. NL.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
CHAMPHAI
|
MZ-06-004-018-001/656
(Bethel)
|
2206004000NRG24280220240298293
|
28/02/2024
|
Zonunsangi
|
2206004WL001901
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507764
|
|
MISS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
671
|
CHAMPHAI
|
MZ-06-004-018-001/657
(Bethel)
|
2206004000NRG24280220240298294
|
28/02/2024
|
Lianmawii
|
2206004WL001901
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508131
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
CHAMPHAI
|
MZ-06-004-018-001/659
(Bethel)
|
2206004000NRG24280220240298295
|
28/02/2024
|
Lalengliana
|
2206004WL001901
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507697
|
|
MR LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
673
|
CHAMPHAI
|
MZ-06-004-018-001/660
(Bethel)
|
2206004000NRG24280220240298296
|
28/02/2024
|
Hmingthanzuala
|
2206004WL001901
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507717
|
|
Mr. HMINGTHANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
CHAMPHAI
|
MZ-06-004-018-001/661
(Bethel)
|
2206004000NRG24280220240298297
|
28/02/2024
|
Thangdeihkhupa
|
2206004WL001901
|
Thangdeihkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507629
|
|
Mr. THANGDEIHKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
CHAMPHAI
|
MZ-06-004-018-001/662
(Bethel)
|
2206004000NRG24280220240298298
|
28/02/2024
|
Richard Laia
|
2206004WL001901
|
Richard Laia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507572
|
|
Mr. RICHARD LAIA .
|
MIZORAM RURAL BANK(607230)
|
|
676
|
CHAMPHAI
|
MZ-06-004-018-001/663
(Bethel)
|
2206004000NRG24280220240298299
|
28/02/2024
|
GK. Manga
|
2206004WL001901
|
GK. Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507653
|
|
Mr. GK MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
CHAMPHAI
|
MZ-06-004-018-001/664
(Bethel)
|
2206004000NRG24280220240298300
|
28/02/2024
|
Kimsangliana
|
2206004WL001901
|
Kimsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507723
|
|
Mr. KIMSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
CHAMPHAI
|
MZ-06-004-018-001/666
(Bethel)
|
2206004000NRG24280220240298301
|
28/02/2024
|
Israel Ramthanga
|
2206004WL001901
|
Israel Ramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507654
|
|
Mr. ISRAEL RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
CHAMPHAI
|
MZ-06-004-018-001/668
(Bethel)
|
2206004000NRG24280220240298302
|
28/02/2024
|
Ramdinsangi
|
2206004WL001901
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507676
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
CHAMPHAI
|
MZ-06-004-018-001/67
(Bethel)
|
2206004000NRG24280220240298303
|
28/02/2024
|
Langkhanchingi
|
2206004WL001901
|
Langkhanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508053
|
|
Mrs. LANGKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
681
|
CHAMPHAI
|
MZ-06-004-018-001/674
(Bethel)
|
2206004000NRG24280220240298304
|
28/02/2024
|
Khaizasiama
|
2206004WL001901
|
Khaizasiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508182
|
|
Mr. KHAIZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
CHAMPHAI
|
MZ-06-004-018-001/679
(Bethel)
|
2206004000NRG24280220240298305
|
28/02/2024
|
Nangkapliana
|
2206004WL001901
|
Nangkapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507861
|
|
Mr. NANGKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
683
|
CHAMPHAI
|
MZ-06-004-018-001/680
(Bethel)
|
2206004000NRG24280220240298306
|
28/02/2024
|
Chingsiandawni
|
2206004WL001901
|
Chingsiandawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507623
|
|
CHINGSIANDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
CHAMPHAI
|
MZ-06-004-018-001/684
(Bethel)
|
2206004000NRG24280220240298307
|
28/02/2024
|
Hmingthansanga
|
2206004WL001901
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508175
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
685
|
CHAMPHAI
|
MZ-06-004-018-001/687
(Bethel)
|
2206004000NRG24280220240298308
|
28/02/2024
|
Hmangaihsanga
|
2206004WL001901
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507582
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
686
|
CHAMPHAI
|
MZ-06-004-018-001/688
(Bethel)
|
2206004000NRG24280220240298309
|
28/02/2024
|
Manngaihsangi
|
2206004WL001901
|
Manngaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508281
|
|
N C GUITE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
CHAMPHAI
|
MZ-06-004-018-001/69
(Bethel)
|
2206004000NRG24280220240298310
|
28/02/2024
|
Chinthantluanga
|
2206004WL001901
|
Chinthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508153
|
|
Mr. CHINTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
CHAMPHAI
|
MZ-06-004-018-001/692
(Bethel)
|
2206004000NRG24280220240298311
|
28/02/2024
|
Rebeck Ramdinsangi
|
2206004WL001901
|
Rebeck Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507794
|
|
Ms. REBECK RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
CHAMPHAI
|
MZ-06-004-018-001/693
(Bethel)
|
2206004000NRG24280220240298312
|
28/02/2024
|
Ngindeihpianga
|
2206004WL001901
|
Ngindeihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507875
|
|
Mr. NGINDEIHPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
690
|
CHAMPHAI
|
MZ-06-004-018-001/694
(Bethel)
|
2206004000NRG24280220240298313
|
28/02/2024
|
Paul Thangngaihpianga
|
2206004WL001901
|
Paul Thangngaihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507982
|
|
THANGNGAIHPIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
CHAMPHAI
|
MZ-06-004-018-001/7
(Bethel)
|
2206004000NRG24280220240298314
|
28/02/2024
|
Lalhrangi
|
2206004WL001901
|
Lalhrangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508199
|
|
Mrs. LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
692
|
CHAMPHAI
|
MZ-06-004-018-001/70
(Bethel)
|
2206004000NRG24280220240298315
|
28/02/2024
|
C.Lalthanzauva
|
2206004WL001901
|
C.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508004
|
|
CLALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
CHAMPHAI
|
MZ-06-004-018-001/703
(Bethel)
|
2206004000NRG24280220240298316
|
28/02/2024
|
F Hmingthanzuala
|
2206004WL001901
|
F Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507667
|
|
Mr. F HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
CHAMPHAI
|
MZ-06-004-018-001/704
(Bethel)
|
2206004000NRG24280220240298317
|
28/02/2024
|
Chingngaihdon
|
2206004WL001901
|
Chingngaihdon
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508298
|
|
Mrs. CHINGNGAIHDAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
695
|
CHAMPHAI
|
MZ-06-004-018-001/705
(Bethel)
|
2206004000NRG24280220240298318
|
28/02/2024
|
Liliparmawii
|
2206004WL001901
|
Liliparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507812
|
|
Mrs. LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
CHAMPHAI
|
MZ-06-004-018-001/706
(Bethel)
|
2206004000NRG24280220240298319
|
28/02/2024
|
Lalnunmawii
|
2206004WL001901
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508283
|
|
NELSON KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
CHAMPHAI
|
MZ-06-004-018-001/707
(Bethel)
|
2206004000NRG24280220240298320
|
28/02/2024
|
Lalmuanpuia
|
2206004WL001901
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508288
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
698
|
CHAMPHAI
|
MZ-06-004-018-001/708
(Bethel)
|
2206004000NRG24280220240298321
|
28/02/2024
|
C Lalthlamuana
|
2206004WL001901
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507859
|
|
Mr. C LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
CHAMPHAI
|
MZ-06-004-018-001/709
(Bethel)
|
2206004000NRG24280220240298322
|
28/02/2024
|
C Sangzawna
|
2206004WL001901
|
C Sangzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507817
|
|
Mr. C SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
CHAMPHAI
|
MZ-06-004-018-001/710
(Bethel)
|
2206004000NRG24280220240298323
|
28/02/2024
|
Laltlanthanga
|
2206004WL001901
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507727
|
|
Mr. LATLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
CHAMPHAI
|
MZ-06-004-018-001/721
(Bethel)
|
2206004000NRG24280220240298324
|
28/02/2024
|
Duhzuala Chawngthu
|
2206004WL001901
|
Duhzuala Chawngthu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507720
|
|
Mr. DUHZUALA CHAWNGTHU . .
|
MIZORAM RURAL BANK(607230)
|
|
702
|
CHAMPHAI
|
MZ-06-004-018-001/723
(Bethel)
|
2206004000NRG24280220240298325
|
28/02/2024
|
Lalramthara
|
2206004WL001901
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507932
|
|
R LALNGAIHZUALI
|
HDFC BANK LTD(607152)
|
|
703
|
CHAMPHAI
|
MZ-06-004-018-001/724
(Bethel)
|
2206004000NRG24280220240298326
|
28/02/2024
|
Lalzawnchhuaha
|
2206004WL001901
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507867
|
|
Mr. LALZAWNCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
CHAMPHAI
|
MZ-06-004-018-001/725
(Bethel)
|
2206004000NRG24280220240298327
|
28/02/2024
|
T Thangliana
|
2206004WL001901
|
T Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507787
|
|
TTHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
CHAMPHAI
|
MZ-06-004-018-001/726
(Bethel)
|
2206004000NRG24280220240298328
|
28/02/2024
|
Lalremsiama
|
2206004WL001901
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508156
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
706
|
CHAMPHAI
|
MZ-06-004-018-001/728
(Vengthar)
|
2206004000NRG24280220240298329
|
28/02/2024
|
K.Laltlanmawii
|
2206004WL001901
|
K.Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507613
|
|
Mrs. K VANLALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
707
|
CHAMPHAI
|
MZ-06-004-018-001/729
(Bethel)
|
2206004000NRG24280220240298330
|
28/02/2024
|
Thangngaihsuta
|
2206004WL001901
|
Thangngaihsuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507873
|
|
Mr. THANGNGAIHSUTA . .
|
MIZORAM RURAL BANK(607230)
|
|
708
|
CHAMPHAI
|
MZ-06-004-018-001/731
(Bethel)
|
2206004000NRG24280220240298331
|
28/02/2024
|
Lalzuii
|
2206004WL001901
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507746
|
|
MRS LALZUII
|
STATE BANK OF INDIA(508548)
|
|
709
|
CHAMPHAI
|
MZ-06-004-018-001/734
(Bethel)
|
2206004000NRG24280220240298332
|
28/02/2024
|
PC Thanhluma
|
2206004WL001901
|
PC Thanhluma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507739
|
|
Mr. PC THANHLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
710
|
CHAMPHAI
|
MZ-06-004-018-001/736
(Bethel)
|
2206004000NRG24280220240298333
|
28/02/2024
|
Vanlalhruaii
|
2206004WL001901
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507729
|
|
Mrs. R.VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
CHAMPHAI
|
MZ-06-004-018-001/737
(Bethel)
|
2206004000NRG24280220240298334
|
28/02/2024
|
Hualthangpuia
|
2206004WL001901
|
Hualthangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507585
|
|
Mr. HUALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
712
|
CHAMPHAI
|
MZ-06-004-018-001/74
(Bethel)
|
2206004000NRG24280220240298335
|
28/02/2024
|
Genzaning
|
2206004WL001901
|
Genzaning
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508057
|
|
Mrs. GENZANING .
|
MIZORAM RURAL BANK(607230)
|
|
713
|
CHAMPHAI
|
MZ-06-004-018-001/77
(Bethel)
|
2206004000NRG24280220240298336
|
28/02/2024
|
B.Lalrinenga
|
2206004WL001901
|
B.Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507878
|
|
Mr. B LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
CHAMPHAI
|
MZ-06-004-018-001/78
(Bethel)
|
2206004000NRG24280220240298337
|
28/02/2024
|
Zamsianpauva
|
2206004WL001901
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508238
|
|
Mr. ZAMSIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
715
|
CHAMPHAI
|
MZ-06-004-018-001/80
(Bethel)
|
2206004000NRG24280220240298338
|
28/02/2024
|
Ngawihngaihchingi
|
2206004WL001901
|
Ngawihngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508099
|
|
MRS NGAWIHNGAIHCHINGI
|
STATE BANK OF INDIA(508548)
|
|
716
|
CHAMPHAI
|
MZ-06-004-018-001/82
(Bethel)
|
2206004000NRG24280220240298339
|
28/02/2024
|
Zozami
|
2206004WL001901
|
Zozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507683
|
|
Mrs. ZOZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
717
|
CHAMPHAI
|
MZ-06-004-018-001/83
(Bethel)
|
2206004000NRG24280220240298340
|
28/02/2024
|
K.Lalsiangliana
|
2206004WL001901
|
K.Lalsiangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507995
|
|
K LALSIANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
CHAMPHAI
|
MZ-06-004-018-001/84
(Bethel)
|
2206004000NRG24280220240298341
|
28/02/2024
|
Victor Biakhluna
|
2206004WL001901
|
Victor Biakhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507955
|
|
VICTOR BIAKHLUNA
|
CANARA BANK(508532)
|
|
719
|
CHAMPHAI
|
MZ-06-004-018-001/85
(Bethel)
|
2206004000NRG24280220240298342
|
28/02/2024
|
C.Lalpekliana
|
2206004WL001901
|
C.Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508145
|
|
Mr. C LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
720
|
CHAMPHAI
|
MZ-06-004-018-001/86
(Bethel)
|
2206004000NRG24280220240298343
|
28/02/2024
|
Khupkhanmunga
|
2206004WL001901
|
Khupkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507648
|
|
Mr. KHUPKHANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
721
|
CHAMPHAI
|
MZ-06-004-018-001/87
(Bethel)
|
2206004000NRG24280220240298344
|
28/02/2024
|
J.Thomte
|
2206004WL001901
|
J.Thomte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507931
|
|
Mr. J.THAWMTE .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
CHAMPHAI
|
MZ-06-004-018-001/9
(Bethel)
|
2206004000NRG24280220240298345
|
28/02/2024
|
Dimzachingi
|
2206004WL001901
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507840
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
723
|
CHAMPHAI
|
MZ-06-004-018-001/90
(Bethel)
|
2206004000NRG24280220240298346
|
28/02/2024
|
B.Manga
|
2206004WL001901
|
B.Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508205
|
|
Mr. B.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
724
|
CHAMPHAI
|
MZ-06-004-018-001/92
(Bethel)
|
2206004000NRG24280220240298347
|
28/02/2024
|
H.Lalrinzuala
|
2206004WL001901
|
H.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507902
|
|
MR H LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
725
|
CHAMPHAI
|
MZ-06-004-018-001/93
(Bethel)
|
2206004000NRG24280220240298348
|
28/02/2024
|
Kailiana
|
2206004WL001901
|
Kailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508186
|
|
Mr. KAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
726
|
CHAMPHAI
|
MZ-06-004-018-001/94
(Bethel)
|
2206004000NRG24280220240298349
|
28/02/2024
|
B.Parliani
|
2206004WL001901
|
B.Parliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508141
|
|
PARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
CHAMPHAI
|
MZ-06-004-018-001/95
(Bethel)
|
2206004000NRG24280220240298350
|
28/02/2024
|
Zonunsanga
|
2206004WL001901
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508237
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
728
|
CHAMPHAI
|
MZ-06-004-026-001/149
(Bethel)
|
2206004000NRG24280220240298352
|
28/02/2024
|
K.Vanengmawia
|
2206004WL001901
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508088
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084644
|
1084644
|
|
|
|
|
|
|
|
|
729
|
CHAMPHAI
|
MZ-06-004-018-001/1546
(Bethel)
|
2206004000NRG24280220240297917
|
28/02/2024
|
Biaknithangi
|
2206004WL001901
|
Biaknithangi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507898
|
|
VANLALSAWMI
|
GENERAL POST OFFICE(607245)
|
|
730
|
CHAMPHAI
|
MZ-06-004-018-001/1594
(Bethel)
|
2206004000NRG24280220240297960
|
28/02/2024
|
K.Ramengmawii
|
2206004WL001901
|
K.Ramengmawii
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153507897
|
|
MRS K RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
731
|
CHAMPHAI
|
MZ-06-004-018-001/1601
(Bethel)
|
2206004000NRG24280220240297966
|
28/02/2024
|
Sabath Engi
|
2206004WL001901
|
Sabath Engi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508101
|
|
MRS SABATHENGI
|
STATE BANK OF INDIA(508548)
|
|
732
|
CHAMPHAI
|
MZ-06-004-018-001/1617
(Bethel)
|
2206004000NRG24280220240297981
|
28/02/2024
|
Dimlianniangi
|
2206004WL001901
|
Dimlianniangi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508103
|
|
MRS DIMLAMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
733
|
CHAMPHAI
|
MZ-06-004-018-001/1648
(Bethel)
|
2206004000NRG24280220240298006
|
28/02/2024
|
Vanlalnundiki
|
2206004WL001901
|
Vanlalnundiki
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153508102
|
|
VANLALNUNDIKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1095102
|
1095102
|
|
|
|
|
|
|
|