|
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)
|
2206004000NRG24270620230067335
|
03/07/2023
|
Thanglamkimi
|
2206004WL000373
|
Thanglamkimi
|
00165
|
IBKL0002045
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326690728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-018-001/100
(Bethel)
|
2206004000NRG24270620230066874
|
03/07/2023
|
Pauzathanga
|
2206004WL000373
|
Pauzathanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326691296
|
|
Mr. PAUZATHANGA & LIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-018-001/102
(Bethel)
|
2206004000NRG24270620230066875
|
03/07/2023
|
Chhinghnema
|
2206004WL000373
|
Chhinghnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326690910
|
|
Mr. CHINGHNEMA OPT BY C LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-018-001/103
(Bethel)
|
2206004000NRG24270620230066876
|
03/07/2023
|
Lalrimawia
|
2206004WL000373
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326690780
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-018-001/105
(Bethel)
|
2206004000NRG24270620230066877
|
03/07/2023
|
Ningzavungi
|
2206004WL000373
|
Ningzavungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326690976
|
|
Mrs. NINGZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-018-001/107
(Bethel)
|
2206004000NRG24270620230066878
|
03/07/2023
|
Thangkhanhauva
|
2206004WL000373
|
Thangkhanhauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326690752
|
|
Mr. THANGKHANHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-018-001/108
(Bethel)
|
2206004000NRG24270620230066879
|
03/07/2023
|
Joseph Vanzikmanga
|
2206004WL000373
|
Joseph Vanzikmanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326690638
|
|
JOSEPH ZIKVANMANGA
|
CANARA BANK(508532)
|
|
8
|
CHAMPHAI
|
MZ-06-004-018-001/11
(Bethel)
|
2206004000NRG24270620230066880
|
03/07/2023
|
C.Lalhmingmawii
|
2206004WL000373
|
C.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326691293
|
|
Mrs. C LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-018-001/111
(Bethel)
|
2206004000NRG24270620230066881
|
03/07/2023
|
F.Engzavela
|
2206004WL000373
|
F.Engzavela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326691007
|
|
Mr. F ENGZAVELA AND CHINGLUNNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-018-001/112
(Bethel)
|
2206004000NRG24270620230066882
|
03/07/2023
|
T.Sawmpauva
|
2206004WL000373
|
T.Sawmpauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326690896
|
|
Mr. T.SAWMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-018-001/1126
(Bethel)
|
2206004000NRG24270620230066883
|
03/07/2023
|
Lalramdinthara
|
2206004WL000373
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326690872
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-018-001/1129
(Bethel)
|
2206004000NRG24270620230066884
|
03/07/2023
|
Sianhuaii
|
2206004WL000373
|
Sianhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691070
|
|
Mrs. SIANHUAI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-018-001/113
(Bethel)
|
2206004000NRG24270620230066885
|
03/07/2023
|
Huatkhanliana
|
2206004WL000373
|
Huatkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690984
|
|
Mr. HUATKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-018-001/1133
(Bethel)
|
2206004000NRG24270620230066886
|
03/07/2023
|
Zamhauchingi
|
2206004WL000373
|
Zamhauchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690651
|
|
ZAMHAUCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-004-018-001/1137
(Bethel)
|
2206004000NRG24270620230066887
|
03/07/2023
|
Kapthuama
|
2206004WL000373
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691048
|
|
KAPTHUAMA
|
CANARA BANK(508532)
|
|
16
|
CHAMPHAI
|
MZ-06-004-018-001/1138
(Bethel)
|
2206004000NRG24270620230066888
|
03/07/2023
|
Lalengmawia
|
2206004WL000373
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690772
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-018-001/114
(Bethel)
|
2206004000NRG24270620230066889
|
03/07/2023
|
Thangngaihmanga
|
2206004WL000373
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690997
|
|
MR THANGNGAIHMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPHAI
|
MZ-06-004-018-001/1141
(Bethel)
|
2206004000NRG24270620230066890
|
03/07/2023
|
Ningkhanmangi
|
2206004WL000373
|
Ningkhanmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691136
|
|
Mrs. NINGKHANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-018-001/1143
(Bethel)
|
2206004000NRG24270620230066891
|
03/07/2023
|
Thangkimi
|
2206004WL000373
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690866
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-018-001/1144
(Bethel)
|
2206004000NRG24270620230066892
|
03/07/2023
|
Vanlalfakpuia
|
2206004WL000373
|
Vanlalfakpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690935
|
|
Mr. VANLALFAKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-018-001/1145
(Bethel)
|
2206004000NRG24270620230066893
|
03/07/2023
|
Saiengliani
|
2206004WL000373
|
Saiengliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691031
|
|
Mrs. SAIENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-018-001/1147
(Bethel)
|
2206004000NRG24270620230066894
|
03/07/2023
|
Malsawmi
|
2206004WL000373
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691171
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-004-018-001/1148
(Bethel)
|
2206004000NRG24270620230066895
|
03/07/2023
|
Lalthlengliani
|
2206004WL000373
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691291
|
|
MRS LALTHLENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-018-001/1149
(Bethel)
|
2206004000NRG24270620230066896
|
03/07/2023
|
Thangmuanliana
|
2206004WL000373
|
Thangmuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690813
|
|
MR THANGMUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPHAI
|
MZ-06-004-018-001/115
(Bethel)
|
2206004000NRG24270620230066897
|
03/07/2023
|
Bawilianthanga
|
2206004WL000373
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690891
|
|
Mr. BAWILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-018-001/1153
(Bethel)
|
2206004000NRG24270620230066898
|
03/07/2023
|
Lalchhana
|
2206004WL000373
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691148
|
|
Mr. LALCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-018-001/1155
(Bethel)
|
2206004000NRG24270620230066899
|
03/07/2023
|
Biaksangpuii
|
2206004WL000373
|
Biaksangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691175
|
|
MS BIAKSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPHAI
|
MZ-06-004-018-001/1156
(Bethel)
|
2206004000NRG24270620230066900
|
03/07/2023
|
Lianlamthanga
|
2206004WL000373
|
Lianlamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690774
|
|
`LIANLAMTHANGA S/O DAIKHAWZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
CHAMPHAI
|
MZ-06-004-018-001/116
(Bethel)
|
2206004000NRG24270620230066902
|
03/07/2023
|
Mungliankhama
|
2206004WL000373
|
Mungliankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691108
|
|
Mr. MUNGLIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-018-001/1161
(Bethel)
|
2206004000NRG24270620230066903
|
03/07/2023
|
Darmawii
|
2206004WL000373
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690650
|
|
MRS DARMAWII
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-018-001/1162
(Bethel)
|
2206004000NRG24270620230066904
|
03/07/2023
|
Lalnuntluanga
|
2206004WL000373
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690631
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-018-001/1163
(Bethel)
|
2206004000NRG24270620230066905
|
03/07/2023
|
PC Lalhmachhuani
|
2206004WL000373
|
PC Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690945
|
|
Mr. C LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-018-001/1164
(Bethel)
|
2206004000NRG24270620230066906
|
03/07/2023
|
Gochingi
|
2206004WL000373
|
Gochingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690716
|
|
MRS GOCHINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMPHAI
|
MZ-06-004-018-001/1166
(Bethel)
|
2206004000NRG24270620230066907
|
03/07/2023
|
Kamkhankapa
|
2206004WL000373
|
Kamkhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690748
|
|
KAMKHANKAPA
|
IDBI BANK(607095)
|
|
35
|
CHAMPHAI
|
MZ-06-004-018-001/1169
(Bethel)
|
2206004000NRG24270620230066909
|
03/07/2023
|
Chingdeihniangi
|
2206004WL000373
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690974
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-018-001/117
(Bethel)
|
2206004000NRG24270620230066910
|
03/07/2023
|
E.V. Sumliana
|
2206004WL000373
|
E.V. Sumliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691051
|
|
Mr. EV SUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-018-001/1170
(Bethel)
|
2206004000NRG24270620230066911
|
03/07/2023
|
Lalrozuala
|
2206004WL000373
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691233
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-018-001/1171
(Bethel)
|
2206004000NRG24270620230066912
|
03/07/2023
|
Lalremruata
|
2206004WL000373
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691149
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-018-001/1173
(Bethel)
|
2206004000NRG24270620230066914
|
03/07/2023
|
Stephan Lalhmangaiha
|
2206004WL000373
|
Stephan Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691235
|
|
MR STEPHAN LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPHAI
|
MZ-06-004-018-001/1178
(Bethel)
|
2206004000NRG24270620230066915
|
03/07/2023
|
Lalhmingliana
|
2206004WL000373
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691236
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-018-001/118
(Bethel)
|
2206004000NRG24270620230066917
|
03/07/2023
|
Chinggoniangi
|
2206004WL000373
|
Chinggoniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690858
|
|
Mrs. CHINGONIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-018-001/1180
(Bethel)
|
2206004000NRG24270620230066918
|
03/07/2023
|
Chin lam thanga
|
2206004WL000373
|
Chin lam thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690660
|
|
Mr. CHINLAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-018-001/1183
(Bethel)
|
2206004000NRG24270620230066919
|
03/07/2023
|
Lalrawngbawli
|
2206004WL000373
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690862
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-018-001/1184
(Bethel)
|
2206004000NRG24270620230066920
|
03/07/2023
|
Darzothangi
|
2206004WL000373
|
Darzothangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691155
|
|
Miss. DARZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-018-001/1186
(Bethel)
|
2206004000NRG24270620230066921
|
03/07/2023
|
Laithanthuama
|
2206004WL000373
|
Laithanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691168
|
|
MR R L THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-018-001/1187
(Bethel)
|
2206004000NRG24270620230066922
|
03/07/2023
|
Niangngaihzovi
|
2206004WL000373
|
Niangngaihzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690753
|
|
Mr. NIANGNGAIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-018-001/1189
(Bethel)
|
2206004000NRG24270620230066923
|
03/07/2023
|
Lalzarzovi
|
2206004WL000373
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691006
|
|
MR F RAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-018-001/119
(Bethel)
|
2206004000NRG24270620230066924
|
03/07/2023
|
V.Lalpianga
|
2206004WL000373
|
V.Lalpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690825
|
|
Mr. V LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-018-001/1190
(Bethel)
|
2206004000NRG24270620230066925
|
03/07/2023
|
Ngawikhansuta
|
2206004WL000373
|
Ngawikhansuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691041
|
|
Mr. NGAWIKHANSUTA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-018-001/1193
(Bethel)
|
2206004000NRG24270620230066927
|
03/07/2023
|
Chinkhawthawnga
|
2206004WL000373
|
Chinkhawthawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690885
|
|
JOSEPH C K THAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-018-001/1194
(Bethel)
|
2206004000NRG24270620230066928
|
03/07/2023
|
Lalmuanpuia Ralte
|
2206004WL000373
|
Lalmuanpuia Ralte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690746
|
|
Mr. LALMUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-018-001/1195
(Bethel)
|
2206004000NRG24270620230066929
|
03/07/2023
|
Lalthlamuani
|
2206004WL000373
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691063
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-004-018-001/1197
(Bethel)
|
2206004000NRG24270620230066930
|
03/07/2023
|
Sawizauvi
|
2206004WL000373
|
Sawizauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690785
|
|
LALSAWIZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-004-018-001/1199
(Bethel)
|
2206004000NRG24270620230066931
|
03/07/2023
|
B.Kapzawna
|
2206004WL000373
|
B.Kapzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690944
|
|
MR B KAPZAWNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPHAI
|
MZ-06-004-018-001/12
(Bethel)
|
2206004000NRG24270620230066932
|
03/07/2023
|
Thangzuali
|
2206004WL000373
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691060
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-018-001/120
(Bethel)
|
2206004000NRG24270620230066933
|
03/07/2023
|
Kananthari
|
2206004WL000373
|
Kananthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690928
|
|
Mrs. KANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-018-001/1200
(Bethel)
|
2206004000NRG24270620230066934
|
03/07/2023
|
R.Ramluaha
|
2206004WL000373
|
R.Ramluaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690766
|
|
Mr. R RAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-018-001/1202
(Bethel)
|
2206004000NRG24270620230066935
|
03/07/2023
|
C.Zohmingthanga
|
2206004WL000373
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690985
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-018-001/1203
(Bethel)
|
2206004000NRG24270620230066936
|
03/07/2023
|
K.Lalhlira
|
2206004WL000373
|
K.Lalhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690669
|
|
Mr. K LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-018-001/1204
(Bethel)
|
2206004000NRG24270620230066937
|
03/07/2023
|
Lalnunmawii
|
2206004WL000373
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690599
|
|
MRS C LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPHAI
|
MZ-06-004-018-001/1205
(Bethel)
|
2206004000NRG24270620230066938
|
03/07/2023
|
Vanlalhriata
|
2206004WL000373
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691011
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-018-001/1207
(Bethel)
|
2206004000NRG24270620230066939
|
03/07/2023
|
Lian deih luni
|
2206004WL000373
|
Lian deih luni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690709
|
|
Mrs. LIANDEIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-018-001/1208
(Bethel)
|
2206004000NRG24270620230066940
|
03/07/2023
|
C.Vanlalthanga
|
2206004WL000373
|
C.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690605
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-018-001/1209
(Bethel)
|
2206004000NRG24270620230066941
|
03/07/2023
|
Rinmawia
|
2206004WL000373
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690890
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-018-001/121
(Bethel)
|
2206004000NRG24270620230066942
|
03/07/2023
|
R.Vanlalvuana
|
2206004WL000373
|
R.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690826
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-018-001/1211
(Bethel)
|
2206004000NRG24270620230066943
|
03/07/2023
|
Suipari
|
2206004WL000373
|
Suipari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691066
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-018-001/1212
(Bethel)
|
2206004000NRG24270620230066944
|
03/07/2023
|
Ginsawmliana
|
2206004WL000373
|
Ginsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690811
|
|
Mr. GINSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-018-001/1217
(Bethel)
|
2206004000NRG24270620230066945
|
03/07/2023
|
T.Chalzawna
|
2206004WL000373
|
T.Chalzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690814
|
|
Mr. TC CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-018-001/1218
(Bethel)
|
2206004000NRG24270620230066946
|
03/07/2023
|
PC Lalengmawii
|
2206004WL000373
|
PC Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691267
|
|
PC LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-004-018-001/1219
(Bethel)
|
2206004000NRG24270620230066947
|
03/07/2023
|
Vanlalauva
|
2206004WL000373
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691290
|
|
MR VANLALAUVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPHAI
|
MZ-06-004-018-001/122
(Bethel)
|
2206004000NRG24270620230066948
|
03/07/2023
|
Robert.G.Liana
|
2206004WL000373
|
Robert.G.Liana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690653
|
|
Mr. ROBERT G LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-018-001/1220
(Bethel)
|
2206004000NRG24270620230066949
|
03/07/2023
|
Zamkhawkhaia
|
2206004WL000373
|
Zamkhawkhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691064
|
|
Mr. ZAMKHAWKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-018-001/1223
(Bethel)
|
2206004000NRG24270620230066950
|
03/07/2023
|
Lalruatpuia
|
2206004WL000373
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690720
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-018-001/1224
(Bethel)
|
2206004000NRG24270620230066951
|
03/07/2023
|
H.Vanlalpeka
|
2206004WL000373
|
H.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690843
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-018-001/1226
(Bethel)
|
2206004000NRG24270620230066952
|
03/07/2023
|
S.Liansangvunga
|
2206004WL000373
|
S.Liansangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691229
|
|
MR S LIANSANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-018-001/123
(Bethel)
|
2206004000NRG24270620230066953
|
03/07/2023
|
Kaikhawliana
|
2206004WL000373
|
Kaikhawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691049
|
|
Mr. KHAIKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-018-001/1234
(Bethel)
|
2206004000NRG24270620230066955
|
03/07/2023
|
K.Lalrammawia
|
2206004WL000373
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690765
|
|
Mr. K.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-018-001/1235
(Bethel)
|
2206004000NRG24270620230066956
|
03/07/2023
|
T.Laltlanhlua
|
2206004WL000373
|
T.Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690913
|
|
MR T LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPHAI
|
MZ-06-004-018-001/1236
(Bethel)
|
2206004000NRG24270620230066957
|
03/07/2023
|
Lalremkimi
|
2206004WL000373
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690633
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-018-001/1238
(Bethel)
|
2206004000NRG24270620230066958
|
03/07/2023
|
Suansianthanga
|
2206004WL000373
|
Suansianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690763
|
|
Mr. SUANSIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-018-001/124
(Bethel)
|
2206004000NRG24270620230066959
|
03/07/2023
|
Thangkhenmuanga
|
2206004WL000373
|
Thangkhenmuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690722
|
|
MR THANGKHENMUANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-018-001/1240
(Bethel)
|
2206004000NRG24270620230066960
|
03/07/2023
|
R.Lalropuii
|
2206004WL000373
|
R.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690833
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPHAI
|
MZ-06-004-018-001/1242
(Bethel)
|
2206004000NRG24270620230066962
|
03/07/2023
|
Lianzakapa
|
2206004WL000373
|
Lianzakapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691280
|
|
Mr. LIANZAKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-018-001/1243
(Bethel)
|
2206004000NRG24270620230066963
|
03/07/2023
|
B.Vanlaldini
|
2206004WL000373
|
B.Vanlaldini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691147
|
|
Mrs. B. VANLALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-018-001/1245
(Bethel)
|
2206004000NRG24270620230066964
|
03/07/2023
|
Lalzoliana
|
2206004WL000373
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690920
|
|
LALZOLIANA
|
CANARA BANK(508532)
|
|
86
|
CHAMPHAI
|
MZ-06-004-018-001/1246
(Bethel)
|
2206004000NRG24270620230066965
|
03/07/2023
|
Roengi
|
2206004WL000373
|
Roengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691150
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-018-001/1247
(Bethel)
|
2206004000NRG24270620230066966
|
03/07/2023
|
Sawmnginliana
|
2206004WL000373
|
Sawmnginliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690606
|
|
MR SAWMGINLIANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPHAI
|
MZ-06-004-018-001/1248
(Bethel)
|
2206004000NRG24270620230066967
|
03/07/2023
|
Dalsiamkhama
|
2206004WL000373
|
Dalsiamkhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690661
|
|
Mr. DALSIANKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-018-001/1249
(Bethel)
|
2206004000NRG24270620230066968
|
03/07/2023
|
Lalthanzuali
|
2206004WL000373
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690714
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-018-001/1250
(Bethel)
|
2206004000NRG24270620230066969
|
03/07/2023
|
Laikungi
|
2206004WL000373
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690975
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-018-001/1251
(Bethel)
|
2206004000NRG24270620230066970
|
03/07/2023
|
B.Malsawmsangi
|
2206004WL000373
|
B.Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691292
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-018-001/1252
(Bethel)
|
2206004000NRG24270620230066971
|
03/07/2023
|
Ruthi Lalremsiami
|
2206004WL000373
|
Ruthi Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691232
|
|
Miss. RUTHI LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-018-001/1253
(Bethel)
|
2206004000NRG24270620230066972
|
03/07/2023
|
R.Lalmalsawmi
|
2206004WL000373
|
R.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690783
|
|
R. LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHAMPHAI
|
MZ-06-004-018-001/1255
(Bethel)
|
2206004000NRG24270620230066973
|
03/07/2023
|
Jeremy Lalnunmawia
|
2206004WL000373
|
Jeremy Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690980
|
|
Mrs. HLIMHLUPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-018-001/1256
(Bethel)
|
2206004000NRG24270620230066974
|
03/07/2023
|
Lalhmangaihi
|
2206004WL000373
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690737
|
|
Mrs. V.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-018-001/1258
(Bethel)
|
2206004000NRG24270620230066975
|
03/07/2023
|
Lunsiannemi
|
2206004WL000373
|
Lunsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690630
|
|
Miss. LUNSIANNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-018-001/126
(Bethel)
|
2206004000NRG24270620230066976
|
03/07/2023
|
Awingaihluni
|
2206004WL000373
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690889
|
|
Mrs. AWINGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-018-001/1260
(Bethel)
|
2206004000NRG24270620230066977
|
03/07/2023
|
Lalhriatrenga
|
2206004WL000373
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691053
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-018-001/1263
(Bethel)
|
2206004000NRG24270620230066978
|
03/07/2023
|
C.Lalmuanpuia
|
2206004WL000373
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690977
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-018-001/1266
(Bethel)
|
2206004000NRG24270620230066980
|
03/07/2023
|
Laltlanzuala
|
2206004WL000373
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690652
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-018-001/1267
(Bethel)
|
2206004000NRG24270620230066981
|
03/07/2023
|
Chingsiankhawmi
|
2206004WL000373
|
Chingsiankhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690931
|
|
Mrs. CHINGSIANKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-018-001/1268
(Bethel)
|
2206004000NRG24270620230066982
|
03/07/2023
|
Lalnipuii
|
2206004WL000373
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690793
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-018-001/1269
(Bethel)
|
2206004000NRG24270620230066983
|
03/07/2023
|
Zamvela
|
2206004WL000373
|
Zamvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691154
|
|
Mr. ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-018-001/1270
(Bethel)
|
2206004000NRG24270620230066985
|
03/07/2023
|
Lalchhuanawma
|
2206004WL000373
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691240
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-018-001/1274
(Bethel)
|
2206004000NRG24270620230066986
|
03/07/2023
|
Vungngaihning
|
2206004WL000373
|
Vungngaihning
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690979
|
|
VUNGNGAIHNING
|
CANARA BANK(508532)
|
|
106
|
CHAMPHAI
|
MZ-06-004-018-001/1275
(Bethel)
|
2206004000NRG24270620230066987
|
03/07/2023
|
Chinlamlian
|
2206004WL000373
|
Chinlamlian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690970
|
|
Ms. CHINLAMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-018-001/1276
(Bethel)
|
2206004000NRG24270620230066988
|
03/07/2023
|
Hmangaihzuala
|
2206004WL000373
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690636
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-018-001/1279
(Bethel)
|
2206004000NRG24270620230066989
|
03/07/2023
|
Laltlanzami
|
2206004WL000373
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691285
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-018-001/1281
(Bethel)
|
2206004000NRG24270620230066991
|
03/07/2023
|
Nianglamchingi
|
2206004WL000373
|
Nianglamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690708
|
|
MRS NIANLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-004-018-001/1282
(Bethel)
|
2206004000NRG24270620230066992
|
03/07/2023
|
Helenthangi
|
2206004WL000373
|
Helenthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690620
|
|
HELENTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
CHAMPHAI
|
MZ-06-004-018-001/1285
(Bethel)
|
2206004000NRG24270620230066993
|
03/07/2023
|
Ngaihzaniangi
|
2206004WL000373
|
Ngaihzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690924
|
|
Mrs. NGAIHZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-018-001/1289
(Bethel)
|
2206004000NRG24270620230066994
|
03/07/2023
|
Vungsuanluni
|
2206004WL000373
|
Vungsuanluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691271
|
|
Mrs. VUNGSUANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-018-001/129
(Bethel)
|
2206004000NRG24270620230066995
|
03/07/2023
|
F.Lalhmangaihzuala
|
2206004WL000373
|
F.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690779
|
|
Mr. F.LALHMANGAIHZUALA n MARY VANLALNUNP
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-018-001/1291
(Bethel)
|
2206004000NRG24270620230066996
|
03/07/2023
|
Tlanthanmawii
|
2206004WL000373
|
Tlanthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691073
|
|
TLANGTHANMAWII
|
IDBI BANK(607095)
|
|
115
|
CHAMPHAI
|
MZ-06-004-018-001/1294
(Bethel)
|
2206004000NRG24270620230066997
|
03/07/2023
|
Zorammuani
|
2206004WL000373
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691192
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-018-001/1296
(Bethel)
|
2206004000NRG24270620230066999
|
03/07/2023
|
Lalhmunmawii
|
2206004WL000373
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326691062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
CHAMPHAI
|
MZ-06-004-018-001/130
(Bethel)
|
2206004000NRG24270620230067000
|
03/07/2023
|
Niangngaihchingi
|
2206004WL000373
|
Niangngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690900
|
|
Mr. THANGKHANLANGA N NINGNGAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-018-001/1302
(Bethel)
|
2206004000NRG24270620230067001
|
03/07/2023
|
Lalnunmawii
|
2206004WL000373
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690797
|
|
LALNUNMAWII
|
AXIS BANK(607153)
|
|
119
|
CHAMPHAI
|
MZ-06-004-018-001/1305
(Bethel)
|
2206004000NRG24270620230067002
|
03/07/2023
|
Pausuanmunga
|
2206004WL000373
|
Pausuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691210
|
|
Mr. PAUSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-018-001/1306
(Bethel)
|
2206004000NRG24270620230067003
|
03/07/2023
|
Zonunsanga
|
2206004WL000373
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691163
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-018-001/1307
(Bethel)
|
2206004000NRG24270620230067004
|
03/07/2023
|
Lalremchhungi Pautu
|
2206004WL000373
|
Lalremchhungi Pautu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690707
|
|
Mrs. LALREMCHHUNGI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-018-001/1309
(Bethel)
|
2206004000NRG24270620230067006
|
03/07/2023
|
Lalrammawii
|
2206004WL000373
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690982
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-018-001/131
(Bethel)
|
2206004000NRG24270620230067007
|
03/07/2023
|
Nangthanga
|
2206004WL000373
|
Nangthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690760
|
|
Mr. NANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-018-001/1316
(Bethel)
|
2206004000NRG24270620230067010
|
03/07/2023
|
Rory Zorinsangi
|
2206004WL000373
|
Rory Zorinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691071
|
|
RORY ZORINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMPHAI
|
MZ-06-004-018-001/1317
(Bethel)
|
2206004000NRG24270620230067011
|
03/07/2023
|
Awisianliani
|
2206004WL000373
|
Awisianliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691283
|
|
AWISIANLIANI
|
IDBI BANK(607095)
|
|
126
|
CHAMPHAI
|
MZ-06-004-018-001/1318
(Bethel)
|
2206004000NRG24270620230067012
|
03/07/2023
|
Lalramlawmi
|
2206004WL000373
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691164
|
|
LALRAMLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-018-001/132
(Bethel)
|
2206004000NRG24270620230067013
|
03/07/2023
|
Dawngkhangina
|
2206004WL000373
|
Dawngkhangina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690718
|
|
DONGKHANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-018-001/1321
(Bethel)
|
2206004000NRG24270620230067014
|
03/07/2023
|
Jeho Dalsawmlala
|
2206004WL000373
|
Jeho Dalsawmlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691209
|
|
Mr. JEHO DALSAWMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-018-001/1323
(Bethel)
|
2206004000NRG24270620230067015
|
03/07/2023
|
Ginzawmliana
|
2206004WL000373
|
Ginzawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690971
|
|
GINZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-004-018-001/1325
(Bethel)
|
2206004000NRG24270620230067016
|
03/07/2023
|
C Vanlalthlana
|
2206004WL000373
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690712
|
|
MR C VANLALTHLANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMPHAI
|
MZ-06-004-018-001/1326
(Bethel)
|
2206004000NRG24270620230067017
|
03/07/2023
|
Lalzuiliani
|
2206004WL000373
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691198
|
|
MRS LALZUILIANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMPHAI
|
MZ-06-004-018-001/1327
(Bethel)
|
2206004000NRG24270620230067018
|
03/07/2023
|
Zolawmpuia
|
2206004WL000373
|
Zolawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691221
|
|
Mr. ZOLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-018-001/1328
(Bethel)
|
2206004000NRG24270620230067019
|
03/07/2023
|
V.Lalbiakdika
|
2206004WL000373
|
V.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690845
|
|
V LALBIAKDIKA
|
AXIS BANK(607153)
|
|
134
|
CHAMPHAI
|
MZ-06-004-018-001/1329
(Bethel)
|
2206004000NRG24270620230067020
|
03/07/2023
|
Remsiamliana
|
2206004WL000373
|
Remsiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691193
|
|
Mr. REMSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-018-001/133
(Bethel)
|
2206004000NRG24270620230067021
|
03/07/2023
|
Laldingngheta
|
2206004WL000373
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690816
|
|
Mr. LALDINGNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-018-001/1331
(Bethel)
|
2206004000NRG24270620230067022
|
03/07/2023
|
Ninglamchingi
|
2206004WL000373
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691212
|
|
Ms. NINGLAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-018-001/1334
(Bethel)
|
2206004000NRG24270620230067023
|
03/07/2023
|
Suiliani
|
2206004WL000373
|
Suiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691061
|
|
Mrs. SUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-018-001/1335
(Bethel)
|
2206004000NRG24270620230067024
|
03/07/2023
|
Lalnunhliri
|
2206004WL000373
|
Lalnunhliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691202
|
|
Ms. LALNUNHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-018-001/1336
(Bethel)
|
2206004000NRG24270620230067025
|
03/07/2023
|
Ciinngaihluni
|
2206004WL000373
|
Ciinngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691289
|
|
Miss. CIINNGAIHHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-018-001/1337
(Bethel)
|
2206004000NRG24270620230067026
|
03/07/2023
|
Manghaukhuala
|
2206004WL000373
|
Manghaukhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691211
|
|
Mr. MANGHAUKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-018-001/1338
(Bethel)
|
2206004000NRG24270620230067027
|
03/07/2023
|
Thangchinpianga
|
2206004WL000373
|
Thangchinpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691251
|
|
Mr. THANGCHINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-018-001/134
(Bethel)
|
2206004000NRG24270620230067028
|
03/07/2023
|
Paulamchingi
|
2206004WL000373
|
Paulamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690717
|
|
Mrs. PAULAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-018-001/1340
(Bethel)
|
2206004000NRG24270620230067029
|
03/07/2023
|
NIanglamdimi
|
2206004WL000373
|
NIanglamdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691246
|
|
Mrs. NIANGLAMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-018-001/1341
(Bethel)
|
2206004000NRG24270620230067030
|
03/07/2023
|
Chinglianmawii
|
2206004WL000373
|
Chinglianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691201
|
|
Mrs. CHINGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-018-001/1342
(Bethel)
|
2206004000NRG24270620230067031
|
03/07/2023
|
Lalliansanga
|
2206004WL000373
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691195
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-018-001/1343
(Bethel)
|
2206004000NRG24270620230067032
|
03/07/2023
|
Chingdawnmangi
|
2206004WL000373
|
Chingdawnmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691223
|
|
MS CHINGDAWNMANGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMPHAI
|
MZ-06-004-018-001/1346
(Bethel)
|
2206004000NRG24270620230067033
|
03/07/2023
|
Chinkhankhupa
|
2206004WL000373
|
Chinkhankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691253
|
|
CHINKHANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-004-018-001/1349
(Bethel)
|
2206004000NRG24270620230067035
|
03/07/2023
|
H.Lallawmkimi
|
2206004WL000373
|
H.Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691057
|
|
MR K LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMPHAI
|
MZ-06-004-018-001/1350
(Bethel)
|
2206004000NRG24270620230067036
|
03/07/2023
|
Lawmkima
|
2206004WL000373
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690904
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-018-001/1352
(Bethel)
|
2206004000NRG24270620230067037
|
03/07/2023
|
H.Vanlalthanga
|
2206004WL000373
|
H.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691259
|
|
Mr. H VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-018-001/1355
(Bethel)
|
2206004000NRG24270620230067038
|
03/07/2023
|
Dimdeihsiani
|
2206004WL000373
|
Dimdeihsiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690956
|
|
MRS DIMDEIHSIANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPHAI
|
MZ-06-004-018-001/1356
(Bethel)
|
2206004000NRG24270620230067039
|
03/07/2023
|
C.Lalhruaitluangi
|
2206004WL000373
|
C.Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690978
|
|
Ms. C LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-018-001/1357
(Bethel)
|
2206004000NRG24270620230067040
|
03/07/2023
|
C. Lainguri
|
2206004WL000373
|
C. Lainguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691282
|
|
Mr. C LAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-018-001/1358
(Bethel)
|
2206004000NRG24270620230067041
|
03/07/2023
|
Dongaihchini
|
2206004WL000373
|
Dongaihchini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690621
|
|
Mrs. DONGAIHCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-018-001/1359
(Bethel)
|
2206004000NRG24270620230067042
|
03/07/2023
|
Lalhmingsangi
|
2206004WL000373
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690634
|
|
LALHMING SANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
CHAMPHAI
|
MZ-06-004-018-001/136
(Bethel)
|
2206004000NRG24270620230067043
|
03/07/2023
|
Khamdova
|
2206004WL000373
|
Khamdova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690887
|
|
KHAMDOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
157
|
CHAMPHAI
|
MZ-06-004-018-001/1360
(Bethel)
|
2206004000NRG24270620230067044
|
03/07/2023
|
V.Neihthangi
|
2206004WL000373
|
V.Neihthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691262
|
|
Ms. V NEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-018-001/1363
(Bethel)
|
2206004000NRG24270620230067045
|
03/07/2023
|
Chingliansangi
|
2206004WL000373
|
Chingliansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690569
|
|
MISS CHINGLIANSANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-018-001/1365
(Bethel)
|
2206004000NRG24270620230067046
|
03/07/2023
|
Lalnunsangi
|
2206004WL000373
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691248
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-018-001/1367
(Bethel)
|
2206004000NRG24270620230067047
|
03/07/2023
|
Cinglunnuam
|
2206004WL000373
|
Cinglunnuam
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691284
|
|
Mrs. CINGLUNNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-018-001/1368
(Bethel)
|
2206004000NRG24270620230067048
|
03/07/2023
|
Khumlianthanga
|
2206004WL000373
|
Khumlianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691199
|
|
Mr. KHUMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-018-001/1370
(Bethel)
|
2206004000NRG24270620230067049
|
03/07/2023
|
Lunsiansangi
|
2206004WL000373
|
Lunsiansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691218
|
|
Miss. C LUNLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-018-001/1373
(Bethel)
|
2206004000NRG24270620230067050
|
03/07/2023
|
Vanlalruati
|
2206004WL000373
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691255
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-018-001/1375
(Bethel)
|
2206004000NRG24270620230067052
|
03/07/2023
|
Ramthianghlimi
|
2206004WL000373
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690626
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-018-001/1376
(Bethel)
|
2206004000NRG24270620230067053
|
03/07/2023
|
Awizamawii
|
2206004WL000373
|
Awizamawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691216
|
|
Mrs. AWIZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-018-001/1378
(Bethel)
|
2206004000NRG24270620230067055
|
03/07/2023
|
Sailovi
|
2206004WL000373
|
Sailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690574
|
|
Mrs. SAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-018-001/1379
(Bethel)
|
2206004000NRG24270620230067056
|
03/07/2023
|
Julius Chinkhankhuala
|
2206004WL000373
|
Julius Chinkhankhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691261
|
|
Mr. JULIUS CHINKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-018-001/138
(Bethel)
|
2206004000NRG24270620230067057
|
03/07/2023
|
Kaikapa
|
2206004WL000373
|
Kaikapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690960
|
|
Mr. KAIKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-018-001/1380
(Bethel)
|
2206004000NRG24270620230067058
|
03/07/2023
|
Chingzaniangi
|
2206004WL000373
|
Chingzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691249
|
|
Mrs. CHINGZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-018-001/1381
(Bethel)
|
2206004000NRG24270620230067059
|
03/07/2023
|
Thangkhenmanga
|
2206004WL000373
|
Thangkhenmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690588
|
|
THANGKHENMANGA
|
CANARA BANK(508532)
|
|
171
|
CHAMPHAI
|
MZ-06-004-018-001/1384
(Bethel)
|
2206004000NRG24270620230067061
|
03/07/2023
|
Hausuanthanga
|
2206004WL000373
|
Hausuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690849
|
|
Mr. HAUSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-018-001/1385
(Bethel)
|
2206004000NRG24270620230067062
|
03/07/2023
|
HC.Lalrinpuii
|
2206004WL000373
|
HC.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691194
|
|
HCLALRINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
CHAMPHAI
|
MZ-06-004-018-001/1386
(Bethel)
|
2206004000NRG24270620230067063
|
03/07/2023
|
Lalzuitluanga
|
2206004WL000373
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691134
|
|
Mr. LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-018-001/1387
(Bethel)
|
2206004000NRG24270620230067064
|
03/07/2023
|
Muanniangi
|
2206004WL000373
|
Muanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691252
|
|
Mrs. MUANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-018-001/1388
(Bethel)
|
2206004000NRG24270620230067065
|
03/07/2023
|
Vanlalawia
|
2206004WL000373
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690644
|
|
Mr. VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-018-001/139
(Bethel)
|
2206004000NRG24270620230067067
|
03/07/2023
|
Luanvumi
|
2206004WL000373
|
Luanvumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691026
|
|
Mrs. LUANVUMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-018-001/1390
(Bethel)
|
2206004000NRG24270620230067068
|
03/07/2023
|
Mungngaihsanga
|
2206004WL000373
|
Mungngaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690829
|
|
Mr. MUNGNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-018-001/1391
(Bethel)
|
2206004000NRG24270620230067069
|
03/07/2023
|
Dimkhawmchingi
|
2206004WL000373
|
Dimkhawmchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691183
|
|
Mrs. ZENDAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-018-001/1395
(Bethel)
|
2206004000NRG24270620230067070
|
03/07/2023
|
Lalchungnunga
|
2206004WL000373
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691185
|
|
MR LALCHUNG NUNGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPHAI
|
MZ-06-004-018-001/1396
(Bethel)
|
2206004000NRG24270620230067071
|
03/07/2023
|
Vungneihchingi
|
2206004WL000373
|
Vungneihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691265
|
|
Mrs. VUNGNEIHCHING .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-018-001/1397
(Bethel)
|
2206004000NRG24270620230067072
|
03/07/2023
|
C.Lalrammawia
|
2206004WL000373
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691187
|
|
MR C LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPHAI
|
MZ-06-004-018-001/1398
(Zote)
|
2206004000NRG24270620230067073
|
03/07/2023
|
Lalhmangaihtluangi
|
2206004WL000373
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691226
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-018-001/1399
(Bethel)
|
2206004000NRG24270620230067074
|
03/07/2023
|
C.Lalrohlua
|
2206004WL000373
|
C.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690955
|
|
MR C LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPHAI
|
MZ-06-004-018-001/14
(Bethel)
|
2206004000NRG24270620230067075
|
03/07/2023
|
Thangbiki
|
2206004WL000373
|
Thangbiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691029
|
|
Mrs. THANGBIKI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-018-001/140
(Bethel)
|
2206004000NRG24270620230067076
|
03/07/2023
|
F.Lalbuatsaiha
|
2206004WL000373
|
F.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691014
|
|
Mr. F LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-018-001/1401
(Bethel)
|
2206004000NRG24270620230067077
|
03/07/2023
|
Lalawmpuia
|
2206004WL000373
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690672
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-018-001/1402
(Bethel)
|
2206004000NRG24270620230067078
|
03/07/2023
|
Dimdeihniangi
|
2206004WL000373
|
Dimdeihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690582
|
|
Mrs. DIMDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-018-001/1403
(Bethel)
|
2206004000NRG24270620230067079
|
03/07/2023
|
Lalhlupuii
|
2206004WL000373
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690839
|
|
MR KHAWLNEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPHAI
|
MZ-06-004-018-001/1404
(Bethel)
|
2206004000NRG24270620230067080
|
03/07/2023
|
Lalhlimpuii
|
2206004WL000373
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690592
|
|
LALHLIMPUII
|
IDBI BANK(607095)
|
|
190
|
CHAMPHAI
|
MZ-06-004-018-001/1406
(Bethel)
|
2206004000NRG24270620230067082
|
03/07/2023
|
Vanlalduha
|
2206004WL000373
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690729
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-018-001/1408
(Bethel)
|
2206004000NRG24270620230067083
|
03/07/2023
|
Mathew Suandeihsanga
|
2206004WL000373
|
Mathew Suandeihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690637
|
|
MATHEW SUANDEIHSANGA
|
GENERAL POST OFFICE(607245)
|
|
192
|
CHAMPHAI
|
MZ-06-004-018-001/1409
(Bethel)
|
2206004000NRG24270620230067084
|
03/07/2023
|
C.Laitanga
|
2206004WL000373
|
C.Laitanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690952
|
|
Mr. C.LAITANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-018-001/141
(Bethel)
|
2206004000NRG24270620230067085
|
03/07/2023
|
Sawngmanga
|
2206004WL000373
|
Sawngmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690784
|
|
Mr. SAWNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-018-001/1410
(Bethel)
|
2206004000NRG24270620230067086
|
03/07/2023
|
Tinsawmliana
|
2206004WL000373
|
Tinsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691228
|
|
MR TINSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPHAI
|
MZ-06-004-018-001/1411
(Bethel)
|
2206004000NRG24270620230067087
|
03/07/2023
|
Foongsuandimi
|
2206004WL000373
|
Foongsuandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690568
|
|
FOONGSUANDIMI
|
HDFC BANK LTD(607152)
|
|
196
|
CHAMPHAI
|
MZ-06-004-018-001/1414
(Bethel)
|
2206004000NRG24270620230067090
|
03/07/2023
|
Lalramnghaki
|
2206004WL000373
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690676
|
|
LALRAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMPHAI
|
MZ-06-004-018-001/1415
(Bethel)
|
2206004000NRG24270620230067091
|
03/07/2023
|
B.Lalhriatzuali
|
2206004WL000373
|
B.Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691186
|
|
Miss. B.LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-018-001/1416
(Bethel)
|
2206004000NRG24270620230067092
|
03/07/2023
|
Jenet Biakthansangi
|
2206004WL000373
|
Jenet Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690628
|
|
MISS J BIAKTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPHAI
|
MZ-06-004-018-001/1417
(Bethel)
|
2206004000NRG24270620230067093
|
03/07/2023
|
Nangkhanthanga
|
2206004WL000373
|
Nangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690675
|
|
MR NANGKHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMPHAI
|
MZ-06-004-018-001/1418
(Bethel)
|
2206004000NRG24270620230067094
|
03/07/2023
|
Mansiantingi
|
2206004WL000373
|
Mansiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691273
|
|
MRS MANSIANTINGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMPHAI
|
MZ-06-004-018-001/142
(Bethel)
|
2206004000NRG24270620230067096
|
03/07/2023
|
Thanglammang
|
2206004WL000373
|
Thanglammang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690921
|
|
THANGLAMMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAMPHAI
|
MZ-06-004-018-001/1421
(Bethel)
|
2206004000NRG24270620230067097
|
03/07/2023
|
Chingkhawluni
|
2206004WL000373
|
Chingkhawluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691178
|
|
CHINGKHAWLUNI
|
CANARA BANK(508532)
|
|
203
|
CHAMPHAI
|
MZ-06-004-018-001/1422
(Bethel)
|
2206004000NRG24270620230067098
|
03/07/2023
|
Kappau
|
2206004WL000373
|
Kappau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690573
|
|
Mrs. KAPPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-018-001/1425
(Bethel)
|
2206004000NRG24270620230067101
|
03/07/2023
|
Lalneihpuii
|
2206004WL000373
|
Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691227
|
|
Mrs. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-018-001/1426
(Bethel)
|
2206004000NRG24270620230067102
|
03/07/2023
|
Lalrinzami
|
2206004WL000373
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691167
|
|
Mrs. LALRINZAMI AND MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-018-001/1427
(Bethel)
|
2206004000NRG24270620230067103
|
03/07/2023
|
F.Lalromawii
|
2206004WL000373
|
F.Lalromawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690678
|
|
F LALROMAWII
|
CANARA BANK(508532)
|
|
207
|
CHAMPHAI
|
MZ-06-004-018-001/1428
(Bethel)
|
2206004000NRG24270620230067104
|
03/07/2023
|
Zonunmawii
|
2206004WL000373
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691176
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-018-001/1429
(Bethel)
|
2206004000NRG24270620230067105
|
03/07/2023
|
Tingngoluni
|
2206004WL000373
|
Tingngoluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691184
|
|
Mrs. TINGNGOLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-018-001/1430
(Bethel)
|
2206004000NRG24270620230067106
|
03/07/2023
|
R.Lalhruaitluanga
|
2206004WL000373
|
R.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690954
|
|
Mr. R.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-018-001/1431
(Bethel)
|
2206004000NRG24270620230067107
|
03/07/2023
|
Andrew Nanglamtuanga
|
2206004WL000373
|
Andrew Nanglamtuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690680
|
|
ANDREW NANGLAMTUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAMPHAI
|
MZ-06-004-018-001/1432
(Bethel)
|
2206004000NRG24270620230067108
|
03/07/2023
|
Ginsianpianga
|
2206004WL000373
|
Ginsianpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690687
|
|
Mr. GINSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-018-001/1433
(Bethel)
|
2206004000NRG24270620230067109
|
03/07/2023
|
Martha Chingthanmangi
|
2206004WL000373
|
Martha Chingthanmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691142
|
|
MARTHA CHINGTHANMANGI
|
IDBI BANK(607095)
|
|
213
|
CHAMPHAI
|
MZ-06-004-018-001/1434
(Bethel)
|
2206004000NRG24270620230067110
|
03/07/2023
|
Laldawngzeli
|
2206004WL000373
|
Laldawngzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690948
|
|
MRS LALDAWNGZELI
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMPHAI
|
MZ-06-004-018-001/1436
(Bethel)
|
2206004000NRG24270620230067111
|
03/07/2023
|
Lalthangpuii
|
2206004WL000373
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691243
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-018-001/1437
(Bethel)
|
2206004000NRG24270620230067112
|
03/07/2023
|
C.Lalrosanga
|
2206004WL000373
|
C.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691231
|
|
C LALROSANGA
|
IDBI BANK(607095)
|
|
216
|
CHAMPHAI
|
MZ-06-004-018-001/1439
(Bethel)
|
2206004000NRG24270620230067113
|
03/07/2023
|
Lalthanzari
|
2206004WL000373
|
Lalthanzari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326690789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
CHAMPHAI
|
MZ-06-004-018-001/144
(Bethel)
|
2206004000NRG24270620230067114
|
03/07/2023
|
Chinkhankama
|
2206004WL000373
|
Chinkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690617
|
|
Mr. CHINKHANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-018-001/1440
(Bethel)
|
2206004000NRG24270620230067115
|
03/07/2023
|
Lalbiakmuana
|
2206004WL000373
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691269
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-018-001/1441
(Bethel)
|
2206004000NRG24270620230067116
|
03/07/2023
|
Lalchhanhimi
|
2206004WL000373
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691220
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-018-001/1442
(Bethel)
|
2206004000NRG24270620230067117
|
03/07/2023
|
Liansangpuii
|
2206004WL000373
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691169
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-018-001/1445
(Bethel)
|
2206004000NRG24270620230067119
|
03/07/2023
|
Pauneihchina
|
2206004WL000373
|
Pauneihchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690690
|
|
PAUNEIHCHINA
|
IDBI BANK(607095)
|
|
222
|
CHAMPHAI
|
MZ-06-004-018-001/1446
(Bethel)
|
2206004000NRG24270620230067120
|
03/07/2023
|
Lalfamkimi
|
2206004WL000373
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690683
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-018-001/1447
(Bethel)
|
2206004000NRG24270620230067121
|
03/07/2023
|
Vanlalchhuangi
|
2206004WL000373
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690681
|
|
VANLALCHHUANGI
|
HDFC BANK LTD(607152)
|
|
224
|
CHAMPHAI
|
MZ-06-004-018-001/1448
(Bethel)
|
2206004000NRG24270620230067122
|
03/07/2023
|
Gosiankhama
|
2206004WL000373
|
Gosiankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690583
|
|
Mr. GOSIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-018-001/145
(Bethel)
|
2206004000NRG24270620230067124
|
03/07/2023
|
C.Lalbiaktluanga
|
2206004WL000373
|
C.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691230
|
|
C. LALBIAKTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
CHAMPHAI
|
MZ-06-004-018-001/1451
(Bethel)
|
2206004000NRG24270620230067126
|
03/07/2023
|
John Vanlalremruata
|
2206004WL000373
|
John Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690643
|
|
Mrs. JOHN VANLALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-018-001/1453
(Bethel)
|
2206004000NRG24270620230067127
|
03/07/2023
|
T.Zonunsanga
|
2206004WL000373
|
T.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690693
|
|
T ZONUNSANGA
|
CANARA BANK(508532)
|
|
228
|
CHAMPHAI
|
MZ-06-004-018-001/1454
(Bethel)
|
2206004000NRG24270620230067128
|
03/07/2023
|
V.Chatuan Lalhrilvela
|
2206004WL000373
|
V.Chatuan Lalhrilvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690641
|
|
CHATUAN LALHRILVELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
229
|
CHAMPHAI
|
MZ-06-004-018-001/1455
(Bethel)
|
2206004000NRG24270620230067129
|
03/07/2023
|
Chingdonniangi
|
2206004WL000373
|
Chingdonniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690623
|
|
CHINGDONNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAMPHAI
|
MZ-06-004-018-001/1456
(Bethel)
|
2206004000NRG24270620230067130
|
03/07/2023
|
Lalnunnemi
|
2206004WL000373
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691245
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-018-001/1458
(Bethel)
|
2206004000NRG24270620230067132
|
03/07/2023
|
Lallawmzuali
|
2206004WL000373
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691189
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-018-001/146
(Bethel)
|
2206004000NRG24270620230067134
|
03/07/2023
|
C.Lalthlamuana
|
2206004WL000373
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690821
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-018-001/1460
(Bethel)
|
2206004000NRG24270620230067135
|
03/07/2023
|
R.Thanmawii
|
2206004WL000373
|
R.Thanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691274
|
|
Mrs. R.THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-018-001/1461
(Bethel)
|
2206004000NRG24270620230067136
|
03/07/2023
|
Lalmuanawmi
|
2206004WL000373
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691244
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-018-001/1463
(Bethel)
|
2206004000NRG24270620230067138
|
03/07/2023
|
Lalchhingpuii
|
2206004WL000373
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690684
|
|
Miss. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-018-001/1464
(Bethel)
|
2206004000NRG24270620230067139
|
03/07/2023
|
Lalzapauva
|
2206004WL000373
|
Lalzapauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691208
|
|
LALZAPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPHAI
|
MZ-06-004-018-001/1465
(Bethel)
|
2206004000NRG24270620230067140
|
03/07/2023
|
B.Lalramnghaka
|
2206004WL000373
|
B.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690571
|
|
MR B LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-018-001/1466
(Bethel)
|
2206004000NRG24270620230067141
|
03/07/2023
|
Vungngaihliani
|
2206004WL000373
|
Vungngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690645
|
|
Mrs. VUNGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-018-001/1467
(Bethel)
|
2206004000NRG24270620230067142
|
03/07/2023
|
HT Lalnuntluangi
|
2206004WL000373
|
HT Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691213
|
|
Mrs. HT LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-018-001/1468
(Bethel)
|
2206004000NRG24270620230067143
|
03/07/2023
|
S.Liandinga
|
2206004WL000373
|
S.Liandinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691205
|
|
Mr. S.LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-018-001/1469
(Bethel)
|
2206004000NRG24270620230067144
|
03/07/2023
|
Laldinliana
|
2206004WL000373
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691179
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-018-001/1470
(Bethel)
|
2206004000NRG24270620230067145
|
03/07/2023
|
Lallawmsangi
|
2206004WL000373
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691173
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-018-001/1471
(Bethel)
|
2206004000NRG24270620230067146
|
03/07/2023
|
Chingngaihnuami
|
2206004WL000373
|
Chingngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691258
|
|
CHINGNGAIHNUAMI
|
CANARA BANK(508532)
|
|
244
|
CHAMPHAI
|
MZ-06-004-018-001/1472
(Bethel)
|
2206004000NRG24270620230067147
|
03/07/2023
|
Khamlamkimi
|
2206004WL000373
|
Khamlamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690686
|
|
MRS KHAMLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAMPHAI
|
MZ-06-004-018-001/1474
(Bethel)
|
2206004000NRG24270620230067148
|
03/07/2023
|
Ningsianniangi
|
2206004WL000373
|
Ningsianniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691177
|
|
NINGSIANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAMPHAI
|
MZ-06-004-018-001/1476
(Bethel)
|
2206004000NRG24270620230067150
|
03/07/2023
|
Chingngaihkimi
|
2206004WL000373
|
Chingngaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691277
|
|
Mrs. CHINGNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-018-001/1478
(Bethel)
|
2206004000NRG24270620230067152
|
03/07/2023
|
Lalrinfeli
|
2206004WL000373
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691214
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-018-001/1479
(Bethel)
|
2206004000NRG24270620230067153
|
03/07/2023
|
Lalrinngheta
|
2206004WL000373
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690679
|
|
LALRINNGHETA
|
CANARA BANK(508532)
|
|
249
|
CHAMPHAI
|
MZ-06-004-018-001/148
(Bethel)
|
2206004000NRG24270620230067154
|
03/07/2023
|
Lalsangluaia
|
2206004WL000373
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690901
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-018-001/1480
(Bethel)
|
2206004000NRG24270620230067155
|
03/07/2023
|
Pumkhanchingi
|
2206004WL000373
|
Pumkhanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691237
|
|
Mrs. PUMKHANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-018-001/1481
(Bethel)
|
2206004000NRG24270620230067156
|
03/07/2023
|
Chingngaihnemi
|
2206004WL000373
|
Chingngaihnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691254
|
|
CHINNGAIHNEMI
|
CANARA BANK(508532)
|
|
252
|
CHAMPHAI
|
MZ-06-004-018-001/1483
(Bethel)
|
2206004000NRG24270620230067158
|
03/07/2023
|
Lalrintluangi
|
2206004WL000373
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690579
|
|
MRS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAMPHAI
|
MZ-06-004-018-001/1484
(Bethel)
|
2206004000NRG24270620230067159
|
03/07/2023
|
Dawnsiannemi
|
2206004WL000373
|
Dawnsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690688
|
|
DONSIANNEMI
|
IDBI BANK(607095)
|
|
254
|
CHAMPHAI
|
MZ-06-004-018-001/1485
(Bethel)
|
2206004000NRG24270620230067160
|
03/07/2023
|
Monica Ningngaihchingi
|
2206004WL000373
|
Monica Ningngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690575
|
|
Mrs. MONICA NINGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-018-001/1486
(Bethel)
|
2206004000NRG24270620230067161
|
03/07/2023
|
Tingsianningi
|
2206004WL000373
|
Tingsianningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691268
|
|
MRS TINGSIAN NINGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAMPHAI
|
MZ-06-004-018-001/1488
(Bethel)
|
2206004000NRG24270620230067162
|
03/07/2023
|
Nancy Hmangaihzuali
|
2206004WL000373
|
Nancy Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691162
|
|
Miss. NANCY HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-018-001/1489
(Bethel)
|
2206004000NRG24270620230067163
|
03/07/2023
|
SB.Daidothanga
|
2206004WL000373
|
SB.Daidothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690855
|
|
Mr. S B DAIDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-018-001/149
(Bethel)
|
2206004000NRG24270620230067164
|
03/07/2023
|
Lalramliana
|
2206004WL000373
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690602
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-018-001/1490
(Bethel)
|
2206004000NRG24270620230067165
|
03/07/2023
|
Lalparmawii
|
2206004WL000373
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690576
|
|
MRS LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAMPHAI
|
MZ-06-004-018-001/1491
(Bethel)
|
2206004000NRG24270620230067166
|
03/07/2023
|
Lalrokhawmi
|
2206004WL000373
|
Lalrokhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691091
|
|
Miss. LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-018-001/1492
(Bethel)
|
2206004000NRG24270620230067167
|
03/07/2023
|
Lalnunthari
|
2206004WL000373
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691279
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAMPHAI
|
MZ-06-004-018-001/1493
(Bethel)
|
2206004000NRG24270620230067168
|
03/07/2023
|
Malsawmtluanga
|
2206004WL000373
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691174
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-018-001/1494
(Bethel)
|
2206004000NRG24270620230067169
|
03/07/2023
|
G.Lalbiaksanga
|
2206004WL000373
|
G.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691191
|
|
Mr. G LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAMPHAI
|
MZ-06-004-018-001/1495
(Bethel)
|
2206004000NRG24270620230067170
|
03/07/2023
|
Thangkhentuanga
|
2206004WL000373
|
Thangkhentuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691278
|
|
THANGKHENTUANGA
|
IDBI BANK(607095)
|
|
265
|
CHAMPHAI
|
MZ-06-004-018-001/1496
(Bethel)
|
2206004000NRG24270620230067171
|
03/07/2023
|
Niangngaihnuami
|
2206004WL000373
|
Niangngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691276
|
|
Mrs. NIANGNGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-018-001/1497
(Bethel)
|
2206004000NRG24270620230067172
|
03/07/2023
|
Tlangthanmawii
|
2206004WL000373
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691182
|
|
MRS TLANGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAMPHAI
|
MZ-06-004-018-001/1498
(Bethel)
|
2206004000NRG24270620230067173
|
03/07/2023
|
Ningngaihseni
|
2206004WL000373
|
Ningngaihseni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691207
|
|
NINGNGAIHSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHAMPHAI
|
MZ-06-004-018-001/1499
(Bethel)
|
2206004000NRG24270620230067174
|
03/07/2023
|
Lalbiakhnuni
|
2206004WL000373
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691095
|
|
MRS LALBIAK HNUNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAMPHAI
|
MZ-06-004-018-001/1500
(Bethel)
|
2206004000NRG24270620230067176
|
03/07/2023
|
Lalchawimawia
|
2206004WL000373
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690725
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAMPHAI
|
MZ-06-004-018-001/1501
(Bethel)
|
2206004000NRG24270620230067177
|
03/07/2023
|
Lalrohlupuii
|
2206004WL000373
|
Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691092
|
|
F LALROHLUPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
CHAMPHAI
|
MZ-06-004-018-001/1502
(Bethel)
|
2206004000NRG24270620230067178
|
03/07/2023
|
C.Lalrinpuii
|
2206004WL000373
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690682
|
|
MRS C LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAMPHAI
|
MZ-06-004-018-001/1503
(Bethel)
|
2206004000NRG24270620230067179
|
03/07/2023
|
Lalzarliani
|
2206004WL000373
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690625
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-018-001/1505
(Bethel)
|
2206004000NRG24270620230067181
|
03/07/2023
|
Lallawmkima Fanai
|
2206004WL000373
|
Lallawmkima Fanai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690590
|
|
MR LALLAWMKIMA FANAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAMPHAI
|
MZ-06-004-018-001/1506
(Bethel)
|
2206004000NRG24270620230067182
|
03/07/2023
|
Lalthlangzela
|
2206004WL000373
|
Lalthlangzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691094
|
|
Mr. LALTHLANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-018-001/1507
(Bethel)
|
2206004000NRG24270620230067183
|
03/07/2023
|
Malsawmtluanga
|
2206004WL000373
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691242
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-018-001/1508
(Bethel)
|
2206004000NRG24270620230067184
|
03/07/2023
|
J.Hangbiakthanga
|
2206004WL000373
|
J.Hangbiakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690685
|
|
J HANGBIAKTHANGA
|
IDBI BANK(607095)
|
|
277
|
CHAMPHAI
|
MZ-06-004-018-001/1509
(Bethel)
|
2206004000NRG24270620230067185
|
03/07/2023
|
Pumlianmanga
|
2206004WL000373
|
Pumlianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691096
|
|
Mr. PUMLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-018-001/1511
(Bethel)
|
2206004000NRG24270620230067187
|
03/07/2023
|
Siamliani
|
2206004WL000373
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691098
|
|
Mrs. SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-018-001/1512
(Bethel)
|
2206004000NRG24270620230067188
|
03/07/2023
|
Lalruatthangi
|
2206004WL000373
|
Lalruatthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691219
|
|
Mrs. LALRUATTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-018-001/1515
(Bethel)
|
2206004000NRG24270620230067190
|
03/07/2023
|
Rualthana
|
2206004WL000373
|
Rualthana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691166
|
|
Mr. RUALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-004-018-001/1516
(Bethel)
|
2206004000NRG24270620230067191
|
03/07/2023
|
Ningngaihliani
|
2206004WL000373
|
Ningngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690635
|
|
Mrs. NINGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-018-001/1517
(Bethel)
|
2206004000NRG24270620230067192
|
03/07/2023
|
Vanlalruatpuia
|
2206004WL000373
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691097
|
|
Mr. VANLALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-004-018-001/1518
(Bethel)
|
2206004000NRG24270620230067193
|
03/07/2023
|
Vungneihmangi
|
2206004WL000373
|
Vungneihmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691165
|
|
Mrs. VUNGNEIHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-018-001/1520
(Bethel)
|
2206004000NRG24270620230067194
|
03/07/2023
|
Lalhlunsangi
|
2206004WL000373
|
Lalhlunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690730
|
|
Ms. LALHLUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-004-018-001/1521
(Bethel)
|
2206004000NRG24270620230067195
|
03/07/2023
|
Zonunmawia
|
2206004WL000373
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691181
|
|
MR ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAMPHAI
|
MZ-06-004-018-001/1524
(Bethel)
|
2206004000NRG24270620230067198
|
03/07/2023
|
Rosalyn Vanlalsangi
|
2206004WL000373
|
Rosalyn Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690640
|
|
Mr. ROSALYN VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAMPHAI
|
MZ-06-004-018-001/1527
(Bethel)
|
2206004000NRG24270620230067201
|
03/07/2023
|
Vanropuii
|
2206004WL000373
|
Vanropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691264
|
|
Mrs. VANROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-018-001/1528
(Bethel)
|
2206004000NRG24270620230067202
|
03/07/2023
|
Manngaihsuani
|
2206004WL000373
|
Manngaihsuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690695
|
|
Miss. MANNGAIHSUANI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-018-001/1529
(Bethel)
|
2206004000NRG24270620230067203
|
03/07/2023
|
Lalrinmawii
|
2206004WL000373
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691239
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAMPHAI
|
MZ-06-004-018-001/1530
(Bethel)
|
2206004000NRG24270620230067204
|
03/07/2023
|
Lalbiakfeli
|
2206004WL000373
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690724
|
|
MS LALBIAKFELI
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAMPHAI
|
MZ-06-004-018-001/1531
(Bethel)
|
2206004000NRG24270620230067205
|
03/07/2023
|
Khaisuanmanga
|
2206004WL000373
|
Khaisuanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691225
|
|
Mr. KHAISUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAMPHAI
|
MZ-06-004-018-001/1532
(Bethel)
|
2206004000NRG24270620230067206
|
03/07/2023
|
Lalthlamuani
|
2206004WL000373
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690943
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAMPHAI
|
MZ-06-004-018-001/1533
(Bethel)
|
2206004000NRG24270620230067207
|
03/07/2023
|
David Thanga
|
2206004WL000373
|
David Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691196
|
|
Mr. DAVID THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-018-001/1535
(Bethel)
|
2206004000NRG24270620230067209
|
03/07/2023
|
Hmingthanmawii
|
2206004WL000373
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691200
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAMPHAI
|
MZ-06-004-018-001/1536
(Bethel)
|
2206004000NRG24270620230067210
|
03/07/2023
|
Lianseii
|
2206004WL000373
|
Lianseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690632
|
|
Mrs. LIANSEII OPT BY LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAMPHAI
|
MZ-06-004-018-001/1537
(Bethel)
|
2206004000NRG24270620230067211
|
03/07/2023
|
Lalhlupuii
|
2206004WL000373
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690578
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAMPHAI
|
MZ-06-004-018-001/1538
(Bethel)
|
2206004000NRG24270620230067212
|
03/07/2023
|
Gospelthangi
|
2206004WL000373
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690581
|
|
Ms. Gospelthangi .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAMPHAI
|
MZ-06-004-018-001/1539
(Bethel)
|
2206004000NRG24270620230067213
|
03/07/2023
|
Lalrintluangi
|
2206004WL000373
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691204
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAMPHAI
|
MZ-06-004-018-001/154
(Bethel)
|
2206004000NRG24270620230067214
|
03/07/2023
|
Khupkhanpaua
|
2206004WL000373
|
Khupkhanpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690808
|
|
Mr. KHUPKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-004-018-001/1541
(Bethel)
|
2206004000NRG24270620230067216
|
03/07/2023
|
Lalbiakdiki
|
2206004WL000373
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691197
|
|
Miss. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAMPHAI
|
MZ-06-004-018-001/1543
(Bethel)
|
2206004000NRG24270620230067218
|
03/07/2023
|
Lalengmawii
|
2206004WL000373
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690622
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAMPHAI
|
MZ-06-004-018-001/1544
(Bethel)
|
2206004000NRG24270620230067219
|
03/07/2023
|
Lalbiakzami
|
2206004WL000373
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690566
|
|
Mrs. LALBIAKZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAMPHAI
|
MZ-06-004-018-001/1545
(Bethel)
|
2206004000NRG24270620230067220
|
03/07/2023
|
Zalianchhiari
|
2206004WL000373
|
Zalianchhiari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691099
|
|
Mrs. ZALIANCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAMPHAI
|
MZ-06-004-018-001/1547
(Bethel)
|
2206004000NRG24270620230067222
|
03/07/2023
|
Niangsiali
|
2206004WL000373
|
Niangsiali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690841
|
|
NIANGSIALI
|
CANARA BANK(508532)
|
|
305
|
CHAMPHAI
|
MZ-06-004-018-001/1548
(Bethel)
|
2206004000NRG24270620230067223
|
03/07/2023
|
Zobiakzuali
|
2206004WL000373
|
Zobiakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690585
|
|
ZOBIAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
CHAMPHAI
|
MZ-06-004-018-001/1549
(Bethel)
|
2206004000NRG24270620230067224
|
03/07/2023
|
Damkhandimi
|
2206004WL000373
|
Damkhandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690689
|
|
Mr. DAMKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAMPHAI
|
MZ-06-004-018-001/155
(Bethel)
|
2206004000NRG24270620230067225
|
03/07/2023
|
Zamuana
|
2206004WL000373
|
Zamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690994
|
|
Mr. ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAMPHAI
|
MZ-06-004-018-001/1551
(Bethel)
|
2206004000NRG24270620230067226
|
03/07/2023
|
Helenthangi
|
2206004WL000373
|
Helenthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690624
|
|
Mrs. HARLENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAMPHAI
|
MZ-06-004-018-001/1552
(Bethel)
|
2206004000NRG24270620230067227
|
03/07/2023
|
Liandokimi
|
2206004WL000373
|
Liandokimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690567
|
|
Ms. LIANDOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAMPHAI
|
MZ-06-004-018-001/1553
(Bethel)
|
2206004000NRG24270620230067228
|
03/07/2023
|
Lalrinchhani
|
2206004WL000373
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690587
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAMPHAI
|
MZ-06-004-018-001/1555
(Bethel)
|
2206004000NRG24270620230067230
|
03/07/2023
|
HK Ropari
|
2206004WL000373
|
HK Ropari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691222
|
|
Mrs. HK ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAMPHAI
|
MZ-06-004-018-001/1556
(Bethel)
|
2206004000NRG24270620230067231
|
03/07/2023
|
VH Zathanga
|
2206004WL000373
|
VH Zathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690837
|
|
VH ZATHANGA
|
IDBI BANK(607095)
|
|
313
|
CHAMPHAI
|
MZ-06-004-018-001/1558
(Bethel)
|
2206004000NRG24270620230067233
|
03/07/2023
|
Lalnithangi
|
2206004WL000373
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691256
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAMPHAI
|
MZ-06-004-018-001/1559
(Bethel)
|
2206004000NRG24270620230067234
|
03/07/2023
|
Mary Hauzavungi
|
2206004WL000373
|
Mary Hauzavungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691266
|
|
Mrs. MARY HAUZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-004-018-001/156
(Bethel)
|
2206004000NRG24270620230067235
|
03/07/2023
|
H.Lalrindika
|
2206004WL000373
|
H.Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690607
|
|
Mr. H.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAMPHAI
|
MZ-06-004-018-001/1560
(Bethel)
|
2206004000NRG24270620230067236
|
03/07/2023
|
Lalthakimi
|
2206004WL000373
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690937
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-004-018-001/1561
(Bethel)
|
2206004000NRG24270620230067237
|
03/07/2023
|
Vanlalengi
|
2206004WL000373
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690570
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAMPHAI
|
MZ-06-004-018-001/1562
(Bethel)
|
2206004000NRG24270620230067238
|
03/07/2023
|
K.Lalrokunga
|
2206004WL000373
|
K.Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690677
|
|
Mr. K.LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAMPHAI
|
MZ-06-004-018-001/1563
(Bethel)
|
2206004000NRG24270620230067239
|
03/07/2023
|
Jh Lalsiamkima
|
2206004WL000373
|
Jh Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690694
|
|
JH LALSIAMKIMA
|
IDBI BANK(607095)
|
|
320
|
CHAMPHAI
|
MZ-06-004-018-001/1565
(Bethel)
|
2206004000NRG24270620230067240
|
03/07/2023
|
Sianlunmawii
|
2206004WL000373
|
Sianlunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690902
|
|
Mrs. SIANLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-018-001/1567
(Bethel)
|
2206004000NRG24270620230067242
|
03/07/2023
|
Liansangkima
|
2206004WL000373
|
Liansangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691238
|
|
Mr. LIANSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAMPHAI
|
MZ-06-004-018-001/1568
(Bethel)
|
2206004000NRG24270620230067243
|
03/07/2023
|
Vanlalramsangi
|
2206004WL000373
|
Vanlalramsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691241
|
|
Mr. VANLALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAMPHAI
|
MZ-06-004-018-001/157
(Bethel)
|
2206004000NRG24270620230067244
|
03/07/2023
|
Dolianthanga
|
2206004WL000373
|
Dolianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690878
|
|
MR DOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAMPHAI
|
MZ-06-004-018-001/1570
(Bethel)
|
2206004000NRG24270620230067245
|
03/07/2023
|
Laldinpuia
|
2206004WL000373
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690696
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-004-018-001/1571
(Bethel)
|
2206004000NRG24270620230067246
|
03/07/2023
|
Lalramdinpuia
|
2206004WL000373
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691234
|
|
Mr. LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAMPHAI
|
MZ-06-004-018-001/1572
(Bethel)
|
2206004000NRG24270620230067247
|
03/07/2023
|
C.Lalruatdika
|
2206004WL000373
|
C.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691170
|
|
Mr. C LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAMPHAI
|
MZ-06-004-018-001/1573
(Bethel)
|
2206004000NRG24270620230067248
|
03/07/2023
|
Lampuii
|
2206004WL000373
|
Lampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691190
|
|
Mrs. LAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-004-018-001/1574
(Bethel)
|
2206004000NRG24270620230067249
|
03/07/2023
|
Ngaihliani
|
2206004WL000373
|
Ngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691135
|
|
Mrs. NGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAMPHAI
|
MZ-06-004-018-001/1575
(Bethel)
|
2206004000NRG24270620230067250
|
03/07/2023
|
Lalramtiampari
|
2206004WL000373
|
Lalramtiampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691206
|
|
Miss. LALRAMTIAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
CHAMPHAI
|
MZ-06-004-018-001/1576
(Bethel)
|
2206004000NRG24270620230067251
|
03/07/2023
|
JK Chiangngaihdimi
|
2206004WL000373
|
JK Chiangngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691137
|
|
MRS JK CHIANGNGAIHDIMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAMPHAI
|
MZ-06-004-018-001/1577
(Bethel)
|
2206004000NRG24270620230067252
|
03/07/2023
|
Hmartlangthangi
|
2206004WL000373
|
Hmartlangthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691158
|
|
Mrs. HMARTLANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAMPHAI
|
MZ-06-004-018-001/1578
(Bethel)
|
2206004000NRG24270620230067253
|
03/07/2023
|
Lalsangpuia
|
2206004WL000373
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691100
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAMPHAI
|
MZ-06-004-018-001/1579
(Bethel)
|
2206004000NRG24270620230067254
|
03/07/2023
|
T.Lalkhawngaiha
|
2206004WL000373
|
T.Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690950
|
|
Mr. TLAU ENTERPRISE PROP T LALKHAWNGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAMPHAI
|
MZ-06-004-018-001/158
(Bethel)
|
2206004000NRG24270620230067255
|
03/07/2023
|
Sangmalsawma
|
2206004WL000373
|
Sangmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691140
|
|
Mr. SANGMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAMPHAI
|
MZ-06-004-018-001/1580
(Bethel)
|
2206004000NRG24270620230067256
|
03/07/2023
|
L.Ramtharnghaki
|
2206004WL000373
|
L.Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691188
|
|
Mrs. L.RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAMPHAI
|
MZ-06-004-018-001/1581
(Bethel)
|
2206004000NRG24270620230067257
|
03/07/2023
|
T.Paulamthanga
|
2206004WL000373
|
T.Paulamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691217
|
|
T PAULAMTHANGA
|
IDBI BANK(607095)
|
|
337
|
CHAMPHAI
|
MZ-06-004-018-001/1582
(Bethel)
|
2206004000NRG24270620230067258
|
03/07/2023
|
Lalthangliana
|
2206004WL000373
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691103
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
CHAMPHAI
|
MZ-06-004-018-001/1583
(Bethel)
|
2206004000NRG24270620230067259
|
03/07/2023
|
Lalnunpari
|
2206004WL000373
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691159
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAMPHAI
|
MZ-06-004-018-001/1584
(Bethel)
|
2206004000NRG24270620230067260
|
03/07/2023
|
Tualsuanmanga
|
2206004WL000373
|
Tualsuanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691180
|
|
TUALSUANMANGA
|
HDFC BANK LTD(607152)
|
|
340
|
CHAMPHAI
|
MZ-06-004-018-001/1585
(Bethel)
|
2206004000NRG24270620230067261
|
03/07/2023
|
Joseph Vanlalthanpuia
|
2206004WL000373
|
Joseph Vanlalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691101
|
|
Mr. JOSEPH VANLALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAMPHAI
|
MZ-06-004-018-001/1586
(Bethel)
|
2206004000NRG24270620230067262
|
03/07/2023
|
Ramdinpuia
|
2206004WL000373
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691093
|
|
Mr. RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
CHAMPHAI
|
MZ-06-004-018-001/1587
(Bethel)
|
2206004000NRG24270620230067263
|
03/07/2023
|
Lalrami
|
2206004WL000373
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691172
|
|
LALRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHAMPHAI
|
MZ-06-004-018-001/1588
(Bethel)
|
2206004000NRG24270620230067264
|
03/07/2023
|
Lalnunengi
|
2206004WL000373
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691102
|
|
MR LALNUNENGI
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAMPHAI
|
MZ-06-004-018-001/1589
(Bethel)
|
2206004000NRG24270620230067265
|
03/07/2023
|
V.Thangreia
|
2206004WL000373
|
V.Thangreia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691105
|
|
Mr. V LALTHANGREIA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
CHAMPHAI
|
MZ-06-004-018-001/1591
(Bethel)
|
2206004000NRG24270620230067266
|
03/07/2023
|
Chingdeihsiani
|
2206004WL000373
|
Chingdeihsiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690584
|
|
CHINGDEIHSIANI
|
IDBI BANK(607095)
|
|
346
|
CHAMPHAI
|
MZ-06-004-018-001/1592
(Bethel)
|
2206004000NRG24270620230067267
|
03/07/2023
|
Hauluannemi
|
2206004WL000373
|
Hauluannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691156
|
|
Mrs. HAULUANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAMPHAI
|
MZ-06-004-018-001/1593
(Bethel)
|
2206004000NRG24270620230067268
|
03/07/2023
|
T Nemlianchingi
|
2206004WL000373
|
T Nemlianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691109
|
|
MR T NEMLIANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHAMPHAI
|
MZ-06-004-018-001/1595
(Bethel)
|
2206004000NRG24270620230067270
|
03/07/2023
|
Zohmingthanga
|
2206004WL000373
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690674
|
|
ZOHMINGTHANGA
|
CANARA BANK(508532)
|
|
349
|
CHAMPHAI
|
MZ-06-004-018-001/1596
(Bethel)
|
2206004000NRG24270620230067271
|
03/07/2023
|
John Lalkhawngaiha
|
2206004WL000373
|
John Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690691
|
|
Mr. JOHN LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
CHAMPHAI
|
MZ-06-004-018-001/1599
(Bethel)
|
2206004000NRG24270620230067274
|
03/07/2023
|
R.Ramtharnghaka
|
2206004WL000373
|
R.Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691224
|
|
MR R RAMTHARNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAMPHAI
|
MZ-06-004-018-001/16
(Bethel)
|
2206004000NRG24270620230067275
|
03/07/2023
|
C.Vanlalmanga
|
2206004WL000373
|
C.Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690986
|
|
Mr. C.VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAMPHAI
|
MZ-06-004-018-001/160
(Bethel)
|
2206004000NRG24270620230067276
|
03/07/2023
|
Hmunneihthanga
|
2206004WL000373
|
Hmunneihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690755
|
|
HMUNNEIHTHANGA
|
IDBI BANK(607095)
|
|
353
|
CHAMPHAI
|
MZ-06-004-018-001/1600
(Bethel)
|
2206004000NRG24270620230067277
|
03/07/2023
|
Hawihsangvungi
|
2206004WL000373
|
Hawihsangvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691272
|
|
Mrs. HAWIHSANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
CHAMPHAI
|
MZ-06-004-018-001/1602
(Bethel)
|
2206004000NRG24270620230067279
|
03/07/2023
|
F.Lalthianghlimi
|
2206004WL000373
|
F.Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691275
|
|
Mrs. F LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAMPHAI
|
MZ-06-004-018-001/1603
(Bethel)
|
2206004000NRG24270620230067280
|
03/07/2023
|
Hmingthanpuii
|
2206004WL000373
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690801
|
|
Mrs. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
CHAMPHAI
|
MZ-06-004-018-001/1604
(Bethel)
|
2206004000NRG24270620230067281
|
03/07/2023
|
Lalthapuii
|
2206004WL000373
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690580
|
|
Mrs. LALTHAPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAMPHAI
|
MZ-06-004-018-001/1605
(Bethel)
|
2206004000NRG24270620230067282
|
03/07/2023
|
Lalthakima
|
2206004WL000373
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691138
|
|
LALTHAKIMA MINOR
|
IDBI BANK(607095)
|
|
358
|
CHAMPHAI
|
MZ-06-004-018-001/1606
(Bethel)
|
2206004000NRG24270620230067283
|
03/07/2023
|
RL Malsawmtluangi
|
2206004WL000373
|
RL Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691125
|
|
MRS RL MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAMPHAI
|
MZ-06-004-018-001/1607
(Bethel)
|
2206004000NRG24270620230067284
|
03/07/2023
|
Lalrinkhumi
|
2206004WL000373
|
Lalrinkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691076
|
|
LALRINKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHAMPHAI
|
MZ-06-004-018-001/1609
(Bethel)
|
2206004000NRG24270620230067286
|
03/07/2023
|
Haukhawmani
|
2206004WL000373
|
Haukhawmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691247
|
|
MRS HAUKHAWMANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAMPHAI
|
MZ-06-004-018-001/1610
(Bethel)
|
2206004000NRG24270620230067287
|
03/07/2023
|
Vanlalkhawpuimawia
|
2206004WL000373
|
Vanlalkhawpuimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691123
|
|
Mr. VANLALKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
CHAMPHAI
|
MZ-06-004-018-001/1611
(Bethel)
|
2206004000NRG24270620230067288
|
03/07/2023
|
Chingsialliani
|
2206004WL000373
|
Chingsialliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690642
|
|
Mrs. CHINGSIALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAMPHAI
|
MZ-06-004-018-001/1612
(Bethel)
|
2206004000NRG24270620230067289
|
03/07/2023
|
Nancy C.Biakdiki
|
2206004WL000373
|
Nancy C.Biakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691115
|
|
Miss. NANCY C BIAKDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
CHAMPHAI
|
MZ-06-004-018-001/1613
(Bethel)
|
2206004000NRG24270620230067290
|
03/07/2023
|
F.Zawnpuithangi
|
2206004WL000373
|
F.Zawnpuithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690831
|
|
F ZAWNPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAMPHAI
|
MZ-06-004-018-001/1614
(Bethel)
|
2206004000NRG24270620230067291
|
03/07/2023
|
Dimsiansangi
|
2206004WL000373
|
Dimsiansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691250
|
|
Miss. DIMSIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAMPHAI
|
MZ-06-004-018-001/1615
(Bethel)
|
2206004000NRG24270620230067292
|
03/07/2023
|
Tingsianmawii
|
2206004WL000373
|
Tingsianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691121
|
|
TINGSIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHAMPHAI
|
MZ-06-004-018-001/1616
(Bethel)
|
2206004000NRG24270620230067293
|
03/07/2023
|
C.Zokhuma
|
2206004WL000373
|
C.Zokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691128
|
|
MR ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAMPHAI
|
MZ-06-004-018-001/1618
(Bethel)
|
2206004000NRG24270620230067295
|
03/07/2023
|
Khendeihchingi
|
2206004WL000373
|
Khendeihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691126
|
|
Mrs. KHEN DEIH CINGI .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
CHAMPHAI
|
MZ-06-004-018-001/1619
(Bethel)
|
2206004000NRG24270620230067296
|
03/07/2023
|
Paungaihpianga
|
2206004WL000373
|
Paungaihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690697
|
|
Mr. PAUNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAMPHAI
|
MZ-06-004-018-001/162
(Bethel)
|
2206004000NRG24270620230067297
|
03/07/2023
|
Chhuanliana
|
2206004WL000373
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690668
|
|
MR CHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAMPHAI
|
MZ-06-004-018-001/1620
(Bethel)
|
2206004000NRG24270620230067298
|
03/07/2023
|
Dimsuanchingi
|
2206004WL000373
|
Dimsuanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691157
|
|
Miss. Dim Suan Cing .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
CHAMPHAI
|
MZ-06-004-018-001/1621
(Bethel)
|
2206004000NRG24270620230067299
|
03/07/2023
|
Lalremkimi
|
2206004WL000373
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691129
|
|
Mrs. NAOME LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAMPHAI
|
MZ-06-004-018-001/1622
(Bethel)
|
2206004000NRG24270620230067300
|
03/07/2023
|
Lalhruaitluangi
|
2206004WL000373
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690692
|
|
LALHRUAITLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
CHAMPHAI
|
MZ-06-004-018-001/1624
(Bethel)
|
2206004000NRG24270620230067302
|
03/07/2023
|
Paulamchina
|
2206004WL000373
|
Paulamchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691118
|
|
MR PAULAMCHINA
|
STATE BANK OF INDIA(508548)
|
|
375
|
CHAMPHAI
|
MZ-06-004-018-001/1626
(Bethel)
|
2206004000NRG24270620230067304
|
03/07/2023
|
Paupiansiama
|
2206004WL000373
|
Paupiansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691127
|
|
PAUPIANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
CHAMPHAI
|
MZ-06-004-018-001/1628
(Bethel)
|
2206004000NRG24270620230067306
|
03/07/2023
|
Khupzatuanga
|
2206004WL000373
|
Khupzatuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691203
|
|
Mr. KHUPZATUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
CHAMPHAI
|
MZ-06-004-018-001/1629
(Bethel)
|
2206004000NRG24270620230067307
|
03/07/2023
|
Lalhlimpuii Bawihtlung
|
2206004WL000373
|
Lalhlimpuii Bawihtlung
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691074
|
|
Mrs. LALHLIMPUII BAWIHTLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAMPHAI
|
MZ-06-004-018-001/163
(Bethel)
|
2206004000NRG24270620230067308
|
03/07/2023
|
GF.Thanga
|
2206004WL000373
|
GF.Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690919
|
|
G F THANGA
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHAMPHAI
|
MZ-06-004-018-001/1630
(Bethel)
|
2206004000NRG24270620230067309
|
03/07/2023
|
Zarzoliani
|
2206004WL000373
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691263
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAMPHAI
|
MZ-06-004-018-001/1631
(Bethel)
|
2206004000NRG24270620230067310
|
03/07/2023
|
T Aquinas Thang Deih Sut
|
2206004WL000373
|
T Aquinas Thang Deih Sut
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690732
|
|
Mr. T.AQUINAS THANG DEIH SUT .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAMPHAI
|
MZ-06-004-018-001/1632
(Bethel)
|
2206004000NRG24270620230067311
|
03/07/2023
|
B. Lamniangi
|
2206004WL000373
|
B. Lamniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691082
|
|
B LAMNIANGI
|
IDBI BANK(607095)
|
|
382
|
CHAMPHAI
|
MZ-06-004-018-001/1633
(Bethel)
|
2206004000NRG24270620230067312
|
03/07/2023
|
Teresa Haudeihchingi
|
2206004WL000373
|
Teresa Haudeihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691130
|
|
TERESA HAUDEIHCHINGI
|
CANARA BANK(508532)
|
|
383
|
CHAMPHAI
|
MZ-06-004-018-001/1635
(Bethel)
|
2206004000NRG24270620230067313
|
03/07/2023
|
Tingngaihhluni
|
2206004WL000373
|
Tingngaihhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691085
|
|
Mrs. TINNGAIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
CHAMPHAI
|
MZ-06-004-018-001/1637
(Bethel)
|
2206004000NRG24270620230067315
|
03/07/2023
|
Zomawii
|
2206004WL000373
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691114
|
|
Ms. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
CHAMPHAI
|
MZ-06-004-018-001/1638
(Bethel)
|
2206004000NRG24270620230067316
|
03/07/2023
|
Lalengmawia
|
2206004WL000373
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691124
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAMPHAI
|
MZ-06-004-018-001/1639
(Bethel)
|
2206004000NRG24270620230067317
|
03/07/2023
|
Lalfamkimi
|
2206004WL000373
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691120
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
CHAMPHAI
|
MZ-06-004-018-001/164
(Bethel)
|
2206004000NRG24270620230067318
|
03/07/2023
|
Lalsangpuii
|
2206004WL000373
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690863
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAMPHAI
|
MZ-06-004-018-001/1640
(Bethel)
|
2206004000NRG24270620230067319
|
03/07/2023
|
Vungsuanmangi
|
2206004WL000373
|
Vungsuanmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691131
|
|
VUNGSUANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHAMPHAI
|
MZ-06-004-018-001/1642
(Bethel)
|
2206004000NRG24270620230067320
|
03/07/2023
|
Lalbiakliana
|
2206004WL000373
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691132
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
CHAMPHAI
|
MZ-06-004-018-001/1643
(Bethel)
|
2206004000NRG24270620230067321
|
03/07/2023
|
Lalchungnunga
|
2206004WL000373
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691143
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
CHAMPHAI
|
MZ-06-004-018-001/1646
(Bethel)
|
2206004000NRG24270620230067324
|
03/07/2023
|
Ruthi Lalnunfeli
|
2206004WL000373
|
Ruthi Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691139
|
|
Mrs. RUTHI LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
CHAMPHAI
|
MZ-06-004-018-001/1649
(Bethel)
|
2206004000NRG24270620230067327
|
03/07/2023
|
Lalramnghaka
|
2206004WL000373
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691161
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
CHAMPHAI
|
MZ-06-004-018-001/1650
(Bethel)
|
2206004000NRG24270620230067328
|
03/07/2023
|
Vanneihkimi
|
2206004WL000373
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691160
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
CHAMPHAI
|
MZ-06-004-018-001/1651
(Bethel)
|
2206004000NRG24270620230067329
|
03/07/2023
|
Lalthlengliana
|
2206004WL000373
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691153
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
CHAMPHAI
|
MZ-06-004-018-001/167
(Bethel)
|
2206004000NRG24270620230067330
|
03/07/2023
|
Kamchinliana
|
2206004WL000373
|
Kamchinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691075
|
|
Mr. KAMCHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
CHAMPHAI
|
MZ-06-004-018-001/169
(Bethel)
|
2206004000NRG24270620230067331
|
03/07/2023
|
Ngulkhansuma
|
2206004WL000373
|
Ngulkhansuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690879
|
|
Mr. NGULKHANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
CHAMPHAI
|
MZ-06-004-018-001/172
(Bethel)
|
2206004000NRG24270620230067332
|
03/07/2023
|
PC. Lalchhuangkima
|
2206004WL000373
|
PC. Lalchhuangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690798
|
|
PC LALCHUANGKIMA
|
IDBI BANK(607095)
|
|
398
|
CHAMPHAI
|
MZ-06-004-018-001/173
(Bethel)
|
2206004000NRG24270620230067333
|
03/07/2023
|
H. Lalnunenga
|
2206004WL000373
|
H. Lalnunenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691024
|
|
Mr. H LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
CHAMPHAI
|
MZ-06-004-018-001/176
(Bethel)
|
2206004000NRG24270620230067334
|
03/07/2023
|
Gozakama
|
2206004WL000373
|
Gozakama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690619
|
|
GOZAKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
400
|
CHAMPHAI
|
MZ-06-004-018-001/179
(Bethel)
|
2206004000NRG24270620230067336
|
03/07/2023
|
Nangkhankhaia
|
2206004WL000373
|
Nangkhankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690777
|
|
Mr. NANGKHANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
CHAMPHAI
|
MZ-06-004-018-001/18
(Bethel)
|
2206004000NRG24270620230067337
|
03/07/2023
|
K.Langkapa
|
2206004WL000373
|
K.Langkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690998
|
|
Mr. K.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
CHAMPHAI
|
MZ-06-004-018-001/180
(Bethel)
|
2206004000NRG24270620230067338
|
03/07/2023
|
Zamzalanga
|
2206004WL000373
|
Zamzalanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690710
|
|
Mr. ZAMZALANGA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
CHAMPHAI
|
MZ-06-004-018-001/181
(Bethel)
|
2206004000NRG24270620230067339
|
03/07/2023
|
K.Lalparmawii
|
2206004WL000373
|
K.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690572
|
|
K LALKHUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAMPHAI
|
MZ-06-004-018-001/182
(Bethel)
|
2206004000NRG24270620230067340
|
03/07/2023
|
Zelkhanthanga
|
2206004WL000373
|
Zelkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690776
|
|
MR ZELKHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHAMPHAI
|
MZ-06-004-018-001/184
(Bethel)
|
2206004000NRG24270620230067341
|
03/07/2023
|
Luansawhvungi
|
2206004WL000373
|
Luansawhvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691087
|
|
MRS LUANSAWHVUNGI
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHAMPHAI
|
MZ-06-004-018-001/186
(Bethel)
|
2206004000NRG24270620230067342
|
03/07/2023
|
Daikhawzama
|
2206004WL000373
|
Daikhawzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691015
|
|
Mr. DAIKHAWZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
CHAMPHAI
|
MZ-06-004-018-001/191
(Bethel)
|
2206004000NRG24270620230067343
|
03/07/2023
|
Tuanzamunga
|
2206004WL000373
|
Tuanzamunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690597
|
|
Mr. TUANZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
CHAMPHAI
|
MZ-06-004-018-001/192
(Bethel)
|
2206004000NRG24270620230067344
|
03/07/2023
|
Ramengmawia
|
2206004WL000373
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690898
|
|
MR RAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHAMPHAI
|
MZ-06-004-018-001/194
(Bethel)
|
2206004000NRG24270620230067345
|
03/07/2023
|
Thangkhatpianga
|
2206004WL000373
|
Thangkhatpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690881
|
|
Mr. THANGKHATPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
CHAMPHAI
|
MZ-06-004-018-001/195
(Bethel)
|
2206004000NRG24270620230067346
|
03/07/2023
|
Zosangpuia
|
2206004WL000373
|
Zosangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690823
|
|
Mr. ZOSANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
CHAMPHAI
|
MZ-06-004-018-001/198
(Bethel)
|
2206004000NRG24270620230067347
|
03/07/2023
|
Nianghuaichingi
|
2206004WL000373
|
Nianghuaichingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690854
|
|
Mrs. NIANGHUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAMPHAI
|
MZ-06-004-018-001/199
(Bethel)
|
2206004000NRG24270620230067348
|
03/07/2023
|
Zohmingliana
|
2206004WL000373
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691022
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHAMPHAI
|
MZ-06-004-018-001/2
(Bethel)
|
2206004000NRG24270620230067349
|
03/07/2023
|
Mercy Chingsankimi
|
2206004WL000373
|
Mercy Chingsankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691116
|
|
Miss. MERCY CHANGSANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
CHAMPHAI
|
MZ-06-004-018-001/20
(Bethel)
|
2206004000NRG24270620230067350
|
03/07/2023
|
L.Pausiama
|
2206004WL000373
|
L.Pausiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690964
|
|
Mr. L PAUSIAMA AND SANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAMPHAI
|
MZ-06-004-018-001/204
(Bethel)
|
2206004000NRG24270620230067351
|
03/07/2023
|
Mary Zonunmawii
|
2206004WL000373
|
Mary Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690667
|
|
Mrs. MARY ZONUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
CHAMPHAI
|
MZ-06-004-018-001/212
(Bethel)
|
2206004000NRG24270620230067352
|
03/07/2023
|
C.Rokima
|
2206004WL000373
|
C.Rokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691034
|
|
Mr. C ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
CHAMPHAI
|
MZ-06-004-018-001/214
(Bethel)
|
2206004000NRG24270620230067353
|
03/07/2023
|
Lalrikhumi
|
2206004WL000373
|
Lalrikhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690743
|
|
MRS LALRIKHUMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAMPHAI
|
MZ-06-004-018-001/215
(Bethel)
|
2206004000NRG24270620230067354
|
03/07/2023
|
Langkhansuana
|
2206004WL000373
|
Langkhansuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690838
|
|
Mr. LANGKHANSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
CHAMPHAI
|
MZ-06-004-018-001/22
(Bethel)
|
2206004000NRG24270620230067355
|
03/07/2023
|
Pangthuama
|
2206004WL000373
|
Pangthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690770
|
|
Mr. PANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAMPHAI
|
MZ-06-004-018-001/220
(Bethel)
|
2206004000NRG24270620230067356
|
03/07/2023
|
Vanlalpeka
|
2206004WL000373
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691018
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
CHAMPHAI
|
MZ-06-004-018-001/221
(Bethel)
|
2206004000NRG24270620230067357
|
03/07/2023
|
Lianngaihmani
|
2206004WL000373
|
Lianngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691055
|
|
Mrs. LIANNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
CHAMPHAI
|
MZ-06-004-018-001/222
(Bethel)
|
2206004000NRG24270620230067358
|
03/07/2023
|
Lianzatluanga
|
2206004WL000373
|
Lianzatluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690612
|
|
Mr. LIANZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
CHAMPHAI
|
MZ-06-004-018-001/223
(Bethel)
|
2206004000NRG24270620230067359
|
03/07/2023
|
Chindeihpianga
|
2206004WL000373
|
Chindeihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691086
|
|
Mr. CHINDEIHPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
CHAMPHAI
|
MZ-06-004-018-001/224
(Bethel)
|
2206004000NRG24270620230067360
|
03/07/2023
|
Ningdeihliani
|
2206004WL000373
|
Ningdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691013
|
|
Mrs. NINGDEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAMPHAI
|
MZ-06-004-018-001/227
(Bethel)
|
2206004000NRG24270620230067361
|
03/07/2023
|
Malsawmtluanga
|
2206004WL000373
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690629
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
CHAMPHAI
|
MZ-06-004-018-001/229
(Bethel)
|
2206004000NRG24270620230067362
|
03/07/2023
|
Rohmingthanga
|
2206004WL000373
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691058
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
CHAMPHAI
|
MZ-06-004-018-001/23
(Bethel)
|
2206004000NRG24270620230067363
|
03/07/2023
|
C.Lalthanhranga
|
2206004WL000373
|
C.Lalthanhranga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690851
|
|
MR C LALTHANHRANGA
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAMPHAI
|
MZ-06-004-018-001/231
(Bethel)
|
2206004000NRG24270620230067364
|
03/07/2023
|
Pc lalhmingliana
|
2206004WL000373
|
Pc lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690758
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAMPHAI
|
MZ-06-004-018-001/232
(Bethel)
|
2206004000NRG24270620230067365
|
03/07/2023
|
Lalthazovi
|
2206004WL000373
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690751
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
CHAMPHAI
|
MZ-06-004-018-001/236
(Bethel)
|
2206004000NRG24270620230067366
|
03/07/2023
|
C.Challianmawii
|
2206004WL000373
|
C.Challianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690788
|
|
MRS C CHALLIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAMPHAI
|
MZ-06-004-018-001/237
(Bethel)
|
2206004000NRG24270620230067367
|
03/07/2023
|
Saihmingliana
|
2206004WL000373
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690917
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHAMPHAI
|
MZ-06-004-018-001/239
(Bethel)
|
2206004000NRG24270620230067368
|
03/07/2023
|
Lianthangpuii
|
2206004WL000373
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691047
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
CHAMPHAI
|
MZ-06-004-018-001/24
(Bethel)
|
2206004000NRG24270620230067369
|
03/07/2023
|
Lalmuanchhungi
|
2206004WL000373
|
Lalmuanchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690749
|
|
Mrs. LALMUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
CHAMPHAI
|
MZ-06-004-018-001/242
(Bethel)
|
2206004000NRG24270620230067370
|
03/07/2023
|
Lalnunmawia
|
2206004WL000373
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690918
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
CHAMPHAI
|
MZ-06-004-018-001/244
(Bethel)
|
2206004000NRG24270620230067371
|
03/07/2023
|
R.Chalmawii
|
2206004WL000373
|
R.Chalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690703
|
|
Mrs. R CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
CHAMPHAI
|
MZ-06-004-018-001/245
(Bethel)
|
2206004000NRG24270620230067372
|
03/07/2023
|
Zalawma
|
2206004WL000373
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690990
|
|
Mr. K ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
CHAMPHAI
|
MZ-06-004-018-001/246
(Bethel)
|
2206004000NRG24270620230067373
|
03/07/2023
|
K.Lalengkima
|
2206004WL000373
|
K.Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690873
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
CHAMPHAI
|
MZ-06-004-018-001/25
(N Champhai)
|
2206004000NRG24270620230067374
|
03/07/2023
|
Hrangvela
|
2206004WL000373
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690941
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
CHAMPHAI
|
MZ-06-004-018-001/250
(Bethel)
|
2206004000NRG24270620230067375
|
03/07/2023
|
C.Lalzawmpuii
|
2206004WL000373
|
C.Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690711
|
|
Mrs. C.LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
CHAMPHAI
|
MZ-06-004-018-001/253
(Bethel)
|
2206004000NRG24270620230067376
|
03/07/2023
|
Suaktulmunga
|
2206004WL000373
|
Suaktulmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690965
|
|
Mr. SUAKTULMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAMPHAI
|
MZ-06-004-018-001/254
(Bethel)
|
2206004000NRG24270620230067377
|
03/07/2023
|
Liankhanhuaii
|
2206004WL000373
|
Liankhanhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690929
|
|
Mrs. LIANKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAMPHAI
|
MZ-06-004-018-001/258
(Bethel)
|
2206004000NRG24270620230067379
|
03/07/2023
|
Pumkhawliana
|
2206004WL000373
|
Pumkhawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691287
|
|
Mr. FRANKLIN TP KHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
CHAMPHAI
|
MZ-06-004-018-001/259
(Bethel)
|
2206004000NRG24270620230067380
|
03/07/2023
|
Mangkhanmung
|
2206004WL000373
|
Mangkhanmung
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690876
|
|
Mr. R MANGKHANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
CHAMPHAI
|
MZ-06-004-018-001/26
(Bethel)
|
2206004000NRG24270620230067381
|
03/07/2023
|
Zamdothanga
|
2206004WL000373
|
Zamdothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690886
|
|
ZAMDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
CHAMPHAI
|
MZ-06-004-018-001/260
(Bethel)
|
2206004000NRG24270620230067382
|
03/07/2023
|
Enlamchingi
|
2206004WL000373
|
Enlamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690673
|
|
ENLAMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
CHAMPHAI
|
MZ-06-004-018-001/263
(Bethel)
|
2206004000NRG24270620230067383
|
03/07/2023
|
Kawlthangpuii
|
2206004WL000373
|
Kawlthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691032
|
|
Mrs. KAWLTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
CHAMPHAI
|
MZ-06-004-018-001/266
(Bethel)
|
2206004000NRG24270620230067384
|
03/07/2023
|
Tlangbuaithanga
|
2206004WL000373
|
Tlangbuaithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690822
|
|
MR TLANGBUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHAMPHAI
|
MZ-06-004-018-001/267
(Bethel)
|
2206004000NRG24270620230067385
|
03/07/2023
|
R.Lalrintluanga
|
2206004WL000373
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690916
|
|
Mr. R.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
CHAMPHAI
|
MZ-06-004-018-001/268
(Bethel)
|
2206004000NRG24270620230067386
|
03/07/2023
|
Lalhmuchhuaka
|
2206004WL000373
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691145
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
CHAMPHAI
|
MZ-06-004-018-001/269
(Bethel)
|
2206004000NRG24270620230067387
|
03/07/2023
|
Pachhunga
|
2206004WL000373
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690600
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
CHAMPHAI
|
MZ-06-004-018-001/27
(Bethel)
|
2206004000NRG24270620230067388
|
03/07/2023
|
Thangneihliana
|
2206004WL000373
|
Thangneihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690769
|
|
Mr. THANGNEIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
CHAMPHAI
|
MZ-06-004-018-001/271
(Bethel)
|
2206004000NRG24270620230067389
|
03/07/2023
|
Thanglampauva
|
2206004WL000373
|
Thanglampauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690899
|
|
Mr. THANGLAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
CHAMPHAI
|
MZ-06-004-018-001/272
(Bethel)
|
2206004000NRG24270620230067390
|
03/07/2023
|
Kamdomanga
|
2206004WL000373
|
Kamdomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691059
|
|
Mr. KAMDOMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
CHAMPHAI
|
MZ-06-004-018-001/273
(Bethel)
|
2206004000NRG24270620230067391
|
03/07/2023
|
Rohit T.Zomuan
|
2206004WL000373
|
Rohit T.Zomuan
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690857
|
|
MR ROHITA T ZOMUANA
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAMPHAI
|
MZ-06-004-018-001/278
(Bethel)
|
2206004000NRG24270620230067392
|
03/07/2023
|
R.Dengkunga
|
2206004WL000373
|
R.Dengkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691215
|
|
Mr. R DENGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
CHAMPHAI
|
MZ-06-004-018-001/279
(Bethel)
|
2206004000NRG24270620230067393
|
03/07/2023
|
Lalnunziri
|
2206004WL000373
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690925
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
CHAMPHAI
|
MZ-06-004-018-001/280
(Bethel)
|
2206004000NRG24270620230067394
|
03/07/2023
|
R.Ramengzuali
|
2206004WL000373
|
R.Ramengzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690781
|
|
Mrs. R RAMENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
CHAMPHAI
|
MZ-06-004-018-001/283
(Bethel)
|
2206004000NRG24270620230067395
|
03/07/2023
|
Lalhunmawia
|
2206004WL000373
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690981
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
459
|
CHAMPHAI
|
MZ-06-004-018-001/285
(Bethel)
|
2206004000NRG24270620230067396
|
03/07/2023
|
C.Laltanpuia
|
2206004WL000373
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690611
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
CHAMPHAI
|
MZ-06-004-018-001/286
(Bethel)
|
2206004000NRG24270620230067397
|
03/07/2023
|
Ngaihnuami
|
2206004WL000373
|
Ngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691286
|
|
Mrs. NGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
CHAMPHAI
|
MZ-06-004-018-001/287
(Bethel)
|
2206004000NRG24270620230067398
|
03/07/2023
|
Chinzapianga
|
2206004WL000373
|
Chinzapianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691019
|
|
Mr. CHINZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
CHAMPHAI
|
MZ-06-004-018-001/289
(Bethel)
|
2206004000NRG24270620230067399
|
03/07/2023
|
Lalhmingliana
|
2206004WL000373
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690609
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
CHAMPHAI
|
MZ-06-004-018-001/291
(Bethel)
|
2206004000NRG24270620230067400
|
03/07/2023
|
Monica Niangdeihliani
|
2206004WL000373
|
Monica Niangdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691050
|
|
Ms. MONICA NIANGDEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
CHAMPHAI
|
MZ-06-004-018-001/292
(Bethel)
|
2206004000NRG24270620230067401
|
03/07/2023
|
C.Lalropuia
|
2206004WL000373
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691056
|
|
Mr. C LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
CHAMPHAI
|
MZ-06-004-018-001/293
(Bethel)
|
2206004000NRG24270620230067402
|
03/07/2023
|
Lalramhluni
|
2206004WL000373
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690939
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
CHAMPHAI
|
MZ-06-004-018-001/294
(Bethel)
|
2206004000NRG24270620230067403
|
03/07/2023
|
Thanglianchina
|
2206004WL000373
|
Thanglianchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690790
|
|
Mr. JACOB THANGLIANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
CHAMPHAI
|
MZ-06-004-018-001/295
(Bethel)
|
2206004000NRG24270620230067404
|
03/07/2023
|
Khamliankapa
|
2206004WL000373
|
Khamliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690698
|
|
Mr. KHAMLIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
CHAMPHAI
|
MZ-06-004-018-001/301
(Bethel)
|
2206004000NRG24270620230067405
|
03/07/2023
|
Joseph Lalthanliana
|
2206004WL000373
|
Joseph Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690803
|
|
JOSEPH LALTHANLIANA
|
IDBI BANK(607095)
|
|
469
|
CHAMPHAI
|
MZ-06-004-018-001/304
(Bethel)
|
2206004000NRG24270620230067406
|
03/07/2023
|
Lalkhawngaihi
|
2206004WL000373
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690750
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
CHAMPHAI
|
MZ-06-004-018-001/307
(Bethel)
|
2206004000NRG24270620230067407
|
03/07/2023
|
Chalnghilhlovi
|
2206004WL000373
|
Chalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690706
|
|
Mrs. CHALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
CHAMPHAI
|
MZ-06-004-018-001/309
(Bethel)
|
2206004000NRG24270620230067408
|
03/07/2023
|
David Lalchhanhima
|
2206004WL000373
|
David Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690733
|
|
Mr. DAVID LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
CHAMPHAI
|
MZ-06-004-018-001/31
(Bethel)
|
2206004000NRG24270620230067409
|
03/07/2023
|
Thangngaihpianga
|
2206004WL000373
|
Thangngaihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691078
|
|
Mr. THANGNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
CHAMPHAI
|
MZ-06-004-018-001/313
(Bethel)
|
2206004000NRG24270620230067410
|
03/07/2023
|
Nangkhanpauva
|
2206004WL000373
|
Nangkhanpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690699
|
|
Mrs. NANGKHANPAUVA Opt CHINGLAMDAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
CHAMPHAI
|
MZ-06-004-018-001/315
(Bethel)
|
2206004000NRG24270620230067411
|
03/07/2023
|
T.Zaitawna
|
2206004WL000373
|
T.Zaitawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691017
|
|
MR TZAITAWNA
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHAMPHAI
|
MZ-06-004-018-001/316
(Bethel)
|
2206004000NRG24270620230067412
|
03/07/2023
|
C.Rohmingliana
|
2206004WL000373
|
C.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690805
|
|
MR C ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHAMPHAI
|
MZ-06-004-018-001/320
(Bethel)
|
2206004000NRG24270620230067413
|
03/07/2023
|
HB. Keilianzawna
|
2206004WL000373
|
HB. Keilianzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690912
|
|
MR HB KEILIANZAWNA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAMPHAI
|
MZ-06-004-018-001/321
(Bethel)
|
2206004000NRG24270620230067414
|
03/07/2023
|
Bawia Hmar
|
2206004WL000373
|
Bawia Hmar
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690824
|
|
MR BAWIA HMAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAMPHAI
|
MZ-06-004-018-001/323
(Bethel)
|
2206004000NRG24270620230067415
|
03/07/2023
|
Hmingchhungnungi
|
2206004WL000373
|
Hmingchhungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690589
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
CHAMPHAI
|
MZ-06-004-018-001/325
(Bethel)
|
2206004000NRG24270620230067416
|
03/07/2023
|
Zirliana
|
2206004WL000373
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691012
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
CHAMPHAI
|
MZ-06-004-018-001/326
(Bethel)
|
2206004000NRG24270620230067417
|
03/07/2023
|
Vanlalthari
|
2206004WL000373
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691260
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
CHAMPHAI
|
MZ-06-004-018-001/327
(Bethel)
|
2206004000NRG24270620230067418
|
03/07/2023
|
Lalneihmawia
|
2206004WL000373
|
Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690989
|
|
Mr. LALNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
CHAMPHAI
|
MZ-06-004-018-001/329
(Bethel)
|
2206004000NRG24270620230067420
|
03/07/2023
|
Thangchinpaua
|
2206004WL000373
|
Thangchinpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690807
|
|
THANGCHINPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHAMPHAI
|
MZ-06-004-018-001/330
(Bethel)
|
2206004000NRG24270620230067421
|
03/07/2023
|
Niangngaihmani
|
2206004WL000373
|
Niangngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690836
|
|
MISS NIANGNGAIHMANI
|
STATE BANK OF INDIA(508548)
|
|
484
|
CHAMPHAI
|
MZ-06-004-018-001/331
(Bethel)
|
2206004000NRG24270620230067422
|
03/07/2023
|
F.Lalnunpuia
|
2206004WL000373
|
F.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690593
|
|
Mr. F LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
CHAMPHAI
|
MZ-06-004-018-001/332
(Bethel)
|
2206004000NRG24270620230067423
|
03/07/2023
|
R.Lalhmunsiama
|
2206004WL000373
|
R.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691025
|
|
Mr. R LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
CHAMPHAI
|
MZ-06-004-018-001/333
(Bethel)
|
2206004000NRG24270620230067424
|
03/07/2023
|
Langkhanpauva
|
2206004WL000373
|
Langkhanpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690940
|
|
Mr. LANGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
CHAMPHAI
|
MZ-06-004-018-001/334
(Bethel)
|
2206004000NRG24270620230067425
|
03/07/2023
|
Thawngdeihpianga
|
2206004WL000373
|
Thawngdeihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691035
|
|
Mr. THAWNGDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
CHAMPHAI
|
MZ-06-004-018-001/335
(Bethel)
|
2206004000NRG24270620230067426
|
03/07/2023
|
Lawmthangpuii
|
2206004WL000373
|
Lawmthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690938
|
|
Mrs. LAWMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
CHAMPHAI
|
MZ-06-004-018-001/336
(Bethel)
|
2206004000NRG24270620230067427
|
03/07/2023
|
H.T.Lalmalsawma
|
2206004WL000373
|
H.T.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690608
|
|
Mr. H.T. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
CHAMPHAI
|
MZ-06-004-018-001/339
(Bethel)
|
2206004000NRG24270620230067428
|
03/07/2023
|
Langkhanvungi
|
2206004WL000373
|
Langkhanvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690719
|
|
Mrs. LANGKHANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
CHAMPHAI
|
MZ-06-004-018-001/34
(Bethel)
|
2206004000NRG24270620230067429
|
03/07/2023
|
Ngurbawihtluangi
|
2206004WL000373
|
Ngurbawihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690665
|
|
Mrs. NGURBAWITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
CHAMPHAI
|
MZ-06-004-018-001/341
(Bethel)
|
2206004000NRG24270620230067430
|
03/07/2023
|
Huatzapauva
|
2206004WL000373
|
Huatzapauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690663
|
|
Mr. HAUZAPAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
CHAMPHAI
|
MZ-06-004-018-001/342
(Bethel)
|
2206004000NRG24270620230067431
|
03/07/2023
|
Suanzasiama
|
2206004WL000373
|
Suanzasiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690936
|
|
Mr. SUANZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
CHAMPHAI
|
MZ-06-004-018-001/345
(Bethel)
|
2206004000NRG24270620230067432
|
03/07/2023
|
Thangngaihkama
|
2206004WL000373
|
Thangngaihkama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690654
|
|
THANGNGAIHKAMA
|
CANARA BANK(508532)
|
|
495
|
CHAMPHAI
|
MZ-06-004-018-001/347
(Bethel)
|
2206004000NRG24270620230067433
|
03/07/2023
|
Langsiankhaia
|
2206004WL000373
|
Langsiankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690828
|
|
Mr. LANGSIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
CHAMPHAI
|
MZ-06-004-018-001/35
(Bethel)
|
2206004000NRG24270620230067435
|
03/07/2023
|
Niangsianmawii
|
2206004WL000373
|
Niangsianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691107
|
|
NINGSIANMAWII
|
IDBI BANK(607095)
|
|
497
|
CHAMPHAI
|
MZ-06-004-018-001/350
(Bethel)
|
2206004000NRG24270620230067436
|
03/07/2023
|
Suthehchingi
|
2206004WL000373
|
Suthehchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691079
|
|
Mrs. SUTHEHCHINGI AND PAUNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
CHAMPHAI
|
MZ-06-004-018-001/354
(Bethel)
|
2206004000NRG24270620230067437
|
03/07/2023
|
CLalramchuana
|
2206004WL000373
|
CLalramchuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690742
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
CHAMPHAI
|
MZ-06-004-018-001/357
(Bethel)
|
2206004000NRG24270620230067438
|
03/07/2023
|
Lalnghinglova
|
2206004WL000373
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690850
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
CHAMPHAI
|
MZ-06-004-018-001/358
(Bethel)
|
2206004000NRG24270620230067439
|
03/07/2023
|
K.Lalduha
|
2206004WL000373
|
K.Lalduha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690875
|
|
Mr. K LALDUHA . .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
CHAMPHAI
|
MZ-06-004-018-001/359
(Bethel)
|
2206004000NRG24270620230067440
|
03/07/2023
|
K.Lalbiakhlira
|
2206004WL000373
|
K.Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690800
|
|
Mr. K LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
CHAMPHAI
|
MZ-06-004-018-001/36
(Bethel)
|
2206004000NRG24270620230067441
|
03/07/2023
|
B.Chinngaihliana
|
2206004WL000373
|
B.Chinngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691065
|
|
Mr. B CHINNGAIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
CHAMPHAI
|
MZ-06-004-018-001/360
(Bethel)
|
2206004000NRG24270620230067442
|
03/07/2023
|
Thangzakhuala
|
2206004WL000373
|
Thangzakhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690745
|
|
Mr. THANGZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
CHAMPHAI
|
MZ-06-004-018-001/363
(Bethel)
|
2206004000NRG24270620230067443
|
03/07/2023
|
Suansiantunga
|
2206004WL000373
|
Suansiantunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691141
|
|
Mr. SUANSIANTUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
CHAMPHAI
|
MZ-06-004-018-001/364
(Bethel)
|
2206004000NRG24270620230067444
|
03/07/2023
|
R.Lalramhluna
|
2206004WL000373
|
R.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690648
|
|
MR R LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAMPHAI
|
MZ-06-004-018-001/366
(Bethel)
|
2206004000NRG24270620230067445
|
03/07/2023
|
C.Lalzova
|
2206004WL000373
|
C.Lalzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690738
|
|
MR C LALZOVA
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAMPHAI
|
MZ-06-004-018-001/369
(Bethel)
|
2206004000NRG24270620230067446
|
03/07/2023
|
Pauliankapa
|
2206004WL000373
|
Pauliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691072
|
|
Mr. PAULIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
CHAMPHAI
|
MZ-06-004-018-001/37
(Bethel)
|
2206004000NRG24270620230067447
|
03/07/2023
|
Vanlalliana
|
2206004WL000373
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690895
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAMPHAI
|
MZ-06-004-018-001/370
(Bethel)
|
2206004000NRG24270620230067448
|
03/07/2023
|
Suandohanga
|
2206004WL000373
|
Suandohanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690864
|
|
Mr. SUANDOHANGA AND TERESI NIANGDONMANI
|
MIZORAM RURAL BANK(607230)
|
|
510
|
CHAMPHAI
|
MZ-06-004-018-001/371
(Bethel)
|
2206004000NRG24270620230067449
|
03/07/2023
|
Sangkungi
|
2206004WL000373
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690795
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
CHAMPHAI
|
MZ-06-004-018-001/372
(Bethel)
|
2206004000NRG24270620230067450
|
03/07/2023
|
Lalmuanzuali
|
2206004WL000373
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690842
|
|
MISS LALMUANZUALI VARTE
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHAMPHAI
|
MZ-06-004-018-001/373
(Bethel)
|
2206004000NRG24270620230067451
|
03/07/2023
|
Lalhmachhuani
|
2206004WL000373
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690744
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
CHAMPHAI
|
MZ-06-004-018-001/374
(Bethel)
|
2206004000NRG24270620230067452
|
03/07/2023
|
Zendawnliani
|
2206004WL000373
|
Zendawnliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690802
|
|
Mrs. VUMKHAWTHANGA OPT BY DIMKHAWMCHINGI
|
MIZORAM RURAL BANK(607230)
|
|
514
|
CHAMPHAI
|
MZ-06-004-018-001/377
(Bethel)
|
2206004000NRG24270620230067453
|
03/07/2023
|
K.Lalduata
|
2206004WL000373
|
K.Lalduata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690969
|
|
MR K LALDUATA
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAMPHAI
|
MZ-06-004-018-001/379
(Bethel)
|
2206004000NRG24270620230067454
|
03/07/2023
|
Lalniliana
|
2206004WL000373
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690754
|
|
MR LALNILIANA
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHAMPHAI
|
MZ-06-004-018-001/380
(Bethel)
|
2206004000NRG24270620230067455
|
03/07/2023
|
Ronald Lalhmachhuana
|
2206004WL000373
|
Ronald Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690968
|
|
Mr. RONALD LALHMACHHUANA n K.LALBIAKTHAN
|
MIZORAM RURAL BANK(607230)
|
|
517
|
CHAMPHAI
|
MZ-06-004-018-001/381
(Bethel)
|
2206004000NRG24270620230067456
|
03/07/2023
|
Tunsuankimi
|
2206004WL000373
|
Tunsuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690973
|
|
Mrs. TUNSUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
CHAMPHAI
|
MZ-06-004-018-001/383
(Bethel)
|
2206004000NRG24270620230067457
|
03/07/2023
|
C.Hranghluna
|
2206004WL000373
|
C.Hranghluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690809
|
|
Mr. C HRANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
CHAMPHAI
|
MZ-06-004-018-001/384
(Bethel)
|
2206004000NRG24270620230067458
|
03/07/2023
|
C.Saithanhranga
|
2206004WL000373
|
C.Saithanhranga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690700
|
|
Mr. C SAITHANHRANGA N LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
CHAMPHAI
|
MZ-06-004-018-001/386
(Bethel)
|
2206004000NRG24270620230067459
|
03/07/2023
|
C.Lalthantluanga
|
2206004WL000373
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690794
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAMPHAI
|
MZ-06-004-018-001/387
(Bethel)
|
2206004000NRG24270620230067460
|
03/07/2023
|
Vanneiha
|
2206004WL000373
|
Vanneiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690934
|
|
Mr. VANNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
CHAMPHAI
|
MZ-06-004-018-001/389
(Bethel)
|
2206004000NRG24270620230067462
|
03/07/2023
|
R.Thangseia
|
2206004WL000373
|
R.Thangseia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690739
|
|
MR R THANGSEIA
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAMPHAI
|
MZ-06-004-018-001/393
(Bethel)
|
2206004000NRG24270620230067463
|
03/07/2023
|
Tawnliana
|
2206004WL000373
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690613
|
|
Mr. TAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
CHAMPHAI
|
MZ-06-004-018-001/395
(Bethel)
|
2206004000NRG24270620230067464
|
03/07/2023
|
Thangsianmunga
|
2206004WL000373
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691005
|
|
Mr. THANGSIANMUNGA AND CHINGDAWNNIANGI
|
MIZORAM RURAL BANK(607230)
|
|
525
|
CHAMPHAI
|
MZ-06-004-018-001/396
(Bethel)
|
2206004000NRG24270620230067465
|
03/07/2023
|
Zoherliana
|
2206004WL000373
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690993
|
|
ZOHERLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
CHAMPHAI
|
MZ-06-004-018-001/397
(Bethel)
|
2206004000NRG24270620230067466
|
03/07/2023
|
B.Lalbiaklawma
|
2206004WL000373
|
B.Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690810
|
|
BLALBIAKLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
CHAMPHAI
|
MZ-06-004-018-001/398
(Bethel)
|
2206004000NRG24270620230067467
|
03/07/2023
|
Ngulzadala
|
2206004WL000373
|
Ngulzadala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690819
|
|
Mr. NGULZADALA . .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
CHAMPHAI
|
MZ-06-004-018-001/40
(Bethel)
|
2206004000NRG24270620230067468
|
03/07/2023
|
Z.K. Thanga
|
2206004WL000373
|
Z.K. Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690853
|
|
Z K THANGA
|
HDFC BANK LTD(607152)
|
|
529
|
CHAMPHAI
|
MZ-06-004-018-001/400
(Bethel)
|
2206004000NRG24270620230067469
|
03/07/2023
|
Veronica Chingsiannemi
|
2206004WL000373
|
Veronica Chingsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690926
|
|
Mrs. VERONICA CHINGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
CHAMPHAI
|
MZ-06-004-018-001/401
(Bethel)
|
2206004000NRG24270620230067470
|
03/07/2023
|
Nianghauvungi
|
2206004WL000373
|
Nianghauvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691028
|
|
MR LALHMUZUALA
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHAMPHAI
|
MZ-06-004-018-001/404
(Bethel)
|
2206004000NRG24270620230067471
|
03/07/2023
|
Lianngaihniangi
|
2206004WL000373
|
Lianngaihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690957
|
|
Mrs. LIANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
CHAMPHAI
|
MZ-06-004-018-001/405
(Bethel)
|
2206004000NRG24270620230067472
|
03/07/2023
|
Lunzawli
|
2206004WL000373
|
Lunzawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691030
|
|
Mrs. LUNZAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
CHAMPHAI
|
MZ-06-004-018-001/406
(Bethel)
|
2206004000NRG24270620230067473
|
03/07/2023
|
Paukhanhauva
|
2206004WL000373
|
Paukhanhauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690906
|
|
Mr. PAUKHANHAUA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
CHAMPHAI
|
MZ-06-004-018-001/408
(Bethel)
|
2206004000NRG24270620230067474
|
03/07/2023
|
Langkhanthanga
|
2206004WL000373
|
Langkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691089
|
|
Mr. LANGKHANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
CHAMPHAI
|
MZ-06-004-018-001/41
(Bethel)
|
2206004000NRG24270620230067475
|
03/07/2023
|
Lalchhuanmawii
|
2206004WL000373
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690655
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHAMPHAI
|
MZ-06-004-018-001/410
(Bethel)
|
2206004000NRG24270620230067476
|
03/07/2023
|
Dimzaniangi
|
2206004WL000373
|
Dimzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690702
|
|
Mrs. DIMZANIANGI AND NIANGLUNVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
CHAMPHAI
|
MZ-06-004-018-001/411
(Bethel)
|
2206004000NRG24270620230067477
|
03/07/2023
|
Thawngneihchina
|
2206004WL000373
|
Thawngneihchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690764
|
|
MONICA DIMSIANLUN
|
HDFC BANK LTD(607152)
|
|
538
|
CHAMPHAI
|
MZ-06-004-018-001/414
(Bethel)
|
2206004000NRG24270620230067478
|
03/07/2023
|
Thangvunga
|
2206004WL000373
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690775
|
|
Mr. THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
CHAMPHAI
|
MZ-06-004-018-001/416
(Bethel)
|
2206004000NRG24270620230067479
|
03/07/2023
|
Niangdeihmani
|
2206004WL000373
|
Niangdeihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691054
|
|
Mrs. NIANGDEIHMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
CHAMPHAI
|
MZ-06-004-018-001/418
(Bethel)
|
2206004000NRG24270620230067480
|
03/07/2023
|
Khailianthanga
|
2206004WL000373
|
Khailianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690595
|
|
MR KHAMLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAMPHAI
|
MZ-06-004-018-001/419
(Bethel)
|
2206004000NRG24270620230067481
|
03/07/2023
|
Kimngaihdimi
|
2206004WL000373
|
Kimngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691010
|
|
Mrs. KIMNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
CHAMPHAI
|
MZ-06-004-018-001/42
(Bethel)
|
2206004000NRG24270620230067482
|
03/07/2023
|
Huatkhansuta
|
2206004WL000373
|
Huatkhansuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690882
|
|
Mr. HUATKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
CHAMPHAI
|
MZ-06-004-018-001/420
(Bethel)
|
2206004000NRG24270620230067483
|
03/07/2023
|
Lalsangzuala
|
2206004WL000373
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691144
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
CHAMPHAI
|
MZ-06-004-018-001/421
(Bethel)
|
2206004000NRG24270620230067484
|
03/07/2023
|
Thangzaphawnga
|
2206004WL000373
|
Thangzaphawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690869
|
|
Mr. THANGZAPHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
CHAMPHAI
|
MZ-06-004-018-001/426
(Bethel)
|
2206004000NRG24270620230067486
|
03/07/2023
|
Lalfakawma
|
2206004WL000373
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691112
|
|
Mr. LALFAKAWMA & PC LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
CHAMPHAI
|
MZ-06-004-018-001/433
(Bethel)
|
2206004000NRG24270620230067487
|
03/07/2023
|
Lalchhanhima
|
2206004WL000373
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691294
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
CHAMPHAI
|
MZ-06-004-018-001/436
(Bethel)
|
2206004000NRG24270620230067488
|
03/07/2023
|
C.Lalrammawia
|
2206004WL000373
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691052
|
|
Mr. C.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
CHAMPHAI
|
MZ-06-004-018-001/439
(Bethel)
|
2206004000NRG24270620230067489
|
03/07/2023
|
T.Laltanpuia
|
2206004WL000373
|
T.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690949
|
|
Mr. T.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
CHAMPHAI
|
MZ-06-004-018-001/44
(Bethel)
|
2206004000NRG24270620230067490
|
03/07/2023
|
C.Lalchhuanliana
|
2206004WL000373
|
C.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690659
|
|
Mr. C LALCHHUANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
CHAMPHAI
|
MZ-06-004-018-001/443
(Bethel)
|
2206004000NRG24270620230067491
|
03/07/2023
|
David Lalrosiama
|
2206004WL000373
|
David Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690962
|
|
Mr. DAVID LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
CHAMPHAI
|
MZ-06-004-018-001/444
(Bethel)
|
2206004000NRG24270620230067492
|
03/07/2023
|
Velkhanliana
|
2206004WL000373
|
Velkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690946
|
|
Mr. VELKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
CHAMPHAI
|
MZ-06-004-018-001/445
(Bethel)
|
2206004000NRG24270620230067493
|
03/07/2023
|
Pc.Lalthantluanga
|
2206004WL000373
|
Pc.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690778
|
|
Mr. PC LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
CHAMPHAI
|
MZ-06-004-018-001/448
(Bethel)
|
2206004000NRG24270620230067494
|
03/07/2023
|
R.Lalbiakzara
|
2206004WL000373
|
R.Lalbiakzara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691090
|
|
Mr. R LALBIAKZARA n LALHERLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
CHAMPHAI
|
MZ-06-004-018-001/449
(Bethel)
|
2206004000NRG24270620230067495
|
03/07/2023
|
Lalmalsawmzuala
|
2206004WL000373
|
Lalmalsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691106
|
|
Mr. LALMALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
CHAMPHAI
|
MZ-06-004-018-001/450
(Bethel)
|
2206004000NRG24270620230067496
|
03/07/2023
|
Thanhlira
|
2206004WL000373
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690815
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
CHAMPHAI
|
MZ-06-004-018-001/452
(Bethel)
|
2206004000NRG24270620230067497
|
03/07/2023
|
Pau Deih Sanga
|
2206004WL000373
|
Pau Deih Sanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691110
|
|
Mr. PAUDEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
CHAMPHAI
|
MZ-06-004-018-001/453
(Bethel)
|
2206004000NRG24270620230067498
|
03/07/2023
|
Vanlalbuka
|
2206004WL000373
|
Vanlalbuka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690604
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
CHAMPHAI
|
MZ-06-004-018-001/455
(Bethel)
|
2206004000NRG24270620230067499
|
03/07/2023
|
Ramfangzauva
|
2206004WL000373
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690958
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
559
|
CHAMPHAI
|
MZ-06-004-018-001/456
(Bethel)
|
2206004000NRG24270620230067500
|
03/07/2023
|
Vanlalvena
|
2206004WL000373
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690782
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
CHAMPHAI
|
MZ-06-004-018-001/457
(Bethel)
|
2206004000NRG24270620230067501
|
03/07/2023
|
B.Zamtinkhupa
|
2206004WL000373
|
B.Zamtinkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690922
|
|
MR B ZAMTINKHUPA
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHAMPHAI
|
MZ-06-004-018-001/46
(Bethel)
|
2206004000NRG24270620230067502
|
03/07/2023
|
Grace Ngaihdawni
|
2206004WL000373
|
Grace Ngaihdawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690618
|
|
GRACE NGAIHDAWNI
|
IDBI BANK(607095)
|
|
562
|
CHAMPHAI
|
MZ-06-004-018-001/461
(Bethel)
|
2206004000NRG24270620230067503
|
03/07/2023
|
Liannguauva Sailo
|
2206004WL000373
|
Liannguauva Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691020
|
|
MR LIANNGUAUVA SAILO
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHAMPHAI
|
MZ-06-004-018-001/464
(Bethel)
|
2206004000NRG24270620230067504
|
03/07/2023
|
Zenngaihdimi
|
2206004WL000373
|
Zenngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690927
|
|
ZENNGAIHDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
CHAMPHAI
|
MZ-06-004-018-001/466
(Bethel)
|
2206004000NRG24270620230067505
|
03/07/2023
|
K.Vanlalvulluaia
|
2206004WL000373
|
K.Vanlalvulluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690827
|
|
MR K VANLALVULLUAIA
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHAMPHAI
|
MZ-06-004-018-001/467
(Bethel)
|
2206004000NRG24270620230067506
|
03/07/2023
|
Lianneihpuma
|
2206004WL000373
|
Lianneihpuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690897
|
|
Mr. LIANNEIHPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
CHAMPHAI
|
MZ-06-004-018-001/468
(Bethel)
|
2206004000NRG24270620230067507
|
03/07/2023
|
Pausianliana
|
2206004WL000373
|
Pausianliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690817
|
|
Mr. PAUSIANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
CHAMPHAI
|
MZ-06-004-018-001/47
(Bethel)
|
2206004000NRG24270620230067508
|
03/07/2023
|
Domunthanga
|
2206004WL000373
|
Domunthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691133
|
|
Mr. DOMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
CHAMPHAI
|
MZ-06-004-018-001/471
(Bethel)
|
2206004000NRG24270620230067509
|
03/07/2023
|
Hminglianchhunga
|
2206004WL000373
|
Hminglianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690883
|
|
Mr. HMINGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
CHAMPHAI
|
MZ-06-004-018-001/472
(Bethel)
|
2206004000NRG24270620230067510
|
03/07/2023
|
Keilianthanga
|
2206004WL000373
|
Keilianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690892
|
|
Mr. KEILINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
CHAMPHAI
|
MZ-06-004-018-001/474
(Bethel)
|
2206004000NRG24270620230067511
|
03/07/2023
|
Vanlallawmi
|
2206004WL000373
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690596
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
CHAMPHAI
|
MZ-06-004-018-001/475
(Bethel)
|
2206004000NRG24270620230067512
|
03/07/2023
|
Chingdeihluni
|
2206004WL000373
|
Chingdeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691027
|
|
MRS CHINGDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHAMPHAI
|
MZ-06-004-018-001/48
(Bethel)
|
2206004000NRG24270620230067513
|
03/07/2023
|
K.Vanlalhmuaka
|
2206004WL000373
|
K.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690740
|
|
Mr. K.VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
CHAMPHAI
|
MZ-06-004-018-001/481
(Bethel)
|
2206004000NRG24270620230067514
|
03/07/2023
|
Hrangkapkima
|
2206004WL000373
|
Hrangkapkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690761
|
|
Mr. HRANGKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
574
|
CHAMPHAI
|
MZ-06-004-018-001/483
(Bethel)
|
2206004000NRG24270620230067515
|
03/07/2023
|
Lalengkima
|
2206004WL000373
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691002
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHAMPHAI
|
MZ-06-004-018-001/485
(Bethel)
|
2206004000NRG24270620230067516
|
03/07/2023
|
MS Dawngliana
|
2206004WL000373
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690664
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHAMPHAI
|
MZ-06-004-018-001/486
(Bethel)
|
2206004000NRG24270620230067517
|
03/07/2023
|
T.Lalthlamuana
|
2206004WL000373
|
T.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690705
|
|
Mr. T LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
CHAMPHAI
|
MZ-06-004-018-001/487
(Bethel)
|
2206004000NRG24270620230067518
|
03/07/2023
|
Sapzingi
|
2206004WL000373
|
Sapzingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691046
|
|
Mrs. SAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
CHAMPHAI
|
MZ-06-004-018-001/488
(Bethel)
|
2206004000NRG24270620230067519
|
03/07/2023
|
Ngaitingi
|
2206004WL000373
|
Ngaitingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690903
|
|
Mrs. NGAITINGI .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
CHAMPHAI
|
MZ-06-004-018-001/49
(Bethel)
|
2206004000NRG24270620230067520
|
03/07/2023
|
Tingzaliani
|
2206004WL000373
|
Tingzaliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690701
|
|
Mrs. TINGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
CHAMPHAI
|
MZ-06-004-018-001/490
(Bethel)
|
2206004000NRG24270620230067521
|
03/07/2023
|
Dawnglamthanga
|
2206004WL000373
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326690723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
CHAMPHAI
|
MZ-06-004-018-001/491
(Bethel)
|
2206004000NRG24270620230067522
|
03/07/2023
|
Khualrodinga
|
2206004WL000373
|
Khualrodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690933
|
|
Mr. KHUALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
CHAMPHAI
|
MZ-06-004-018-001/5
(Bethel)
|
2206004000NRG24270620230067525
|
03/07/2023
|
Paukapliana
|
2206004WL000373
|
Paukapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690759
|
|
Mr. PAUKAPLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
CHAMPHAI
|
MZ-06-004-018-001/500
(Bethel)
|
2206004000NRG24270620230067526
|
03/07/2023
|
C.Lalmuansanga
|
2206004WL000373
|
C.Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690747
|
|
Mr. C LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
CHAMPHAI
|
MZ-06-004-018-001/501
(Bethel)
|
2206004000NRG24270620230067527
|
03/07/2023
|
Lalduhawmi
|
2206004WL000373
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690796
|
|
R LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
585
|
CHAMPHAI
|
MZ-06-004-018-001/507
(Bethel)
|
2206004000NRG24270620230067528
|
03/07/2023
|
Chindopaua
|
2206004WL000373
|
Chindopaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690767
|
|
Mr. CHINDOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
CHAMPHAI
|
MZ-06-004-018-001/509
(Bethel)
|
2206004000NRG24270620230067529
|
03/07/2023
|
Vardingliana
|
2206004WL000373
|
Vardingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691044
|
|
MR VARDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
587
|
CHAMPHAI
|
MZ-06-004-018-001/51
(Bethel)
|
2206004000NRG24270620230067530
|
03/07/2023
|
Lalchhanhimi
|
2206004WL000373
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690721
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
CHAMPHAI
|
MZ-06-004-018-001/510
(Bethel)
|
2206004000NRG24270620230067531
|
03/07/2023
|
Lallawmzuali
|
2206004WL000373
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690942
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
CHAMPHAI
|
MZ-06-004-018-001/511
(Bethel)
|
2206004000NRG24270620230067532
|
03/07/2023
|
Darringaii
|
2206004WL000373
|
Darringaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690671
|
|
Mrs. DARRINGAII .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
CHAMPHAI
|
MZ-06-004-018-001/513
(Bethel)
|
2206004000NRG24270620230067533
|
03/07/2023
|
Lalengzauva
|
2206004WL000373
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690894
|
|
MR LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHAMPHAI
|
MZ-06-004-018-001/514
(Bethel)
|
2206004000NRG24270620230067534
|
03/07/2023
|
Masnangi
|
2206004WL000373
|
Masnangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690591
|
|
Mr. SANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
CHAMPHAI
|
MZ-06-004-018-001/516
(Bethel)
|
2206004000NRG24270620230067535
|
03/07/2023
|
Laldinngheti
|
2206004WL000373
|
Laldinngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690792
|
|
Laldinngheti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
CHAMPHAI
|
MZ-06-004-018-001/518
(Bethel)
|
2206004000NRG24270620230067536
|
03/07/2023
|
H.Ramhluna
|
2206004WL000373
|
H.Ramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690662
|
|
Mr. H RAMHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
CHAMPHAI
|
MZ-06-004-018-001/519
(Bethel)
|
2206004000NRG24270620230067537
|
03/07/2023
|
Lalmuanpuii
|
2206004WL000373
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690865
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
CHAMPHAI
|
MZ-06-004-018-001/52
(Bethel)
|
2206004000NRG24270620230067538
|
03/07/2023
|
R Lalhmingliani
|
2206004WL000373
|
R Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691080
|
|
R LALHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
CHAMPHAI
|
MZ-06-004-018-001/520
(Bethel)
|
2206004000NRG24270620230067539
|
03/07/2023
|
B.Hranghlira
|
2206004WL000373
|
B.Hranghlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690756
|
|
Mr. B HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
CHAMPHAI
|
MZ-06-004-018-001/521
(Bethel)
|
2206004000NRG24270620230067540
|
03/07/2023
|
Hmangaihtluangi
|
2206004WL000373
|
Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691083
|
|
Mrs. R LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
CHAMPHAI
|
MZ-06-004-018-001/523
(Bethel)
|
2206004000NRG24270620230067541
|
03/07/2023
|
PC Zathanga
|
2206004WL000373
|
PC Zathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690768
|
|
Mr. PC ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
CHAMPHAI
|
MZ-06-004-018-001/525
(Bethel)
|
2206004000NRG24270620230067542
|
03/07/2023
|
C.Lalfakzuala
|
2206004WL000373
|
C.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691021
|
|
Mr. C LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
CHAMPHAI
|
MZ-06-004-018-001/526
(Bethel)
|
2206004000NRG24270620230067543
|
03/07/2023
|
R.Lawmsangzuala
|
2206004WL000373
|
R.Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690991
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
CHAMPHAI
|
MZ-06-004-018-001/527
(Bethel)
|
2206004000NRG24270620230067544
|
03/07/2023
|
Remruatpuia
|
2206004WL000373
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690852
|
|
Mr. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
CHAMPHAI
|
MZ-06-004-018-001/528
(Bethel)
|
2206004000NRG24270620230067545
|
03/07/2023
|
Lalremruata
|
2206004WL000373
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690741
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
CHAMPHAI
|
MZ-06-004-018-001/53
(Bethel)
|
2206004000NRG24270620230067546
|
03/07/2023
|
Aihnuni
|
2206004WL000373
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690987
|
|
Mrs. AIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
CHAMPHAI
|
MZ-06-004-018-001/530
(Bethel)
|
2206004000NRG24270620230067547
|
03/07/2023
|
Sawhdimi
|
2206004WL000373
|
Sawhdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690713
|
|
MRS SAWH DIMI
|
STATE BANK OF INDIA(508548)
|
|
605
|
CHAMPHAI
|
MZ-06-004-018-001/533
(Bethel)
|
2206004000NRG24270620230067548
|
03/07/2023
|
Lalruatpuii Fanai
|
2206004WL000373
|
Lalruatpuii Fanai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690983
|
|
Lalruatpuii Fanai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
CHAMPHAI
|
MZ-06-004-018-001/535
(Bethel)
|
2206004000NRG24270620230067549
|
03/07/2023
|
C.Vanmawia
|
2206004WL000373
|
C.Vanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690848
|
|
Mr. C VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
CHAMPHAI
|
MZ-06-004-018-001/537
(Bethel)
|
2206004000NRG24270620230067550
|
03/07/2023
|
RK. Lalrammawia
|
2206004WL000373
|
RK. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690840
|
|
MR RK LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
608
|
CHAMPHAI
|
MZ-06-004-018-001/540
(Bethel)
|
2206004000NRG24270620230067551
|
03/07/2023
|
Zonunsanga
|
2206004WL000373
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691016
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
CHAMPHAI
|
MZ-06-004-018-001/542
(Bethel)
|
2206004000NRG24270620230067552
|
03/07/2023
|
Lalremruati
|
2206004WL000373
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690736
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
CHAMPHAI
|
MZ-06-004-018-001/546
(Bethel)
|
2206004000NRG24270620230067553
|
03/07/2023
|
Runrempuia
|
2206004WL000373
|
Runrempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691117
|
|
Mr. RUNREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
CHAMPHAI
|
MZ-06-004-018-001/547
(Bethel)
|
2206004000NRG24270620230067554
|
03/07/2023
|
F.Lalnunsanga
|
2206004WL000373
|
F.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690771
|
|
MR F LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHAMPHAI
|
MZ-06-004-018-001/549
(Bethel)
|
2206004000NRG24270620230067555
|
03/07/2023
|
Lallawmtluangi
|
2206004WL000373
|
Lallawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690992
|
|
Mrs. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
CHAMPHAI
|
MZ-06-004-018-001/551
(Bethel)
|
2206004000NRG24270620230067556
|
03/07/2023
|
Lalrammawii
|
2206004WL000373
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691113
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
CHAMPHAI
|
MZ-06-004-018-001/552
(Bethel)
|
2206004000NRG24270620230067557
|
03/07/2023
|
Niangentin
|
2206004WL000373
|
Niangentin
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690972
|
|
Mrs. NIANGENTIN .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
CHAMPHAI
|
MZ-06-004-018-001/553
(Bethel)
|
2206004000NRG24270620230067558
|
03/07/2023
|
Lalramnghakhlela
|
2206004WL000373
|
Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690704
|
|
LALRAMNGHAKHLELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
CHAMPHAI
|
MZ-06-004-018-001/555
(Bethel)
|
2206004000NRG24270620230067559
|
03/07/2023
|
Mankhawlun
|
2206004WL000373
|
Mankhawlun
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690867
|
|
MANKHAWLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
CHAMPHAI
|
MZ-06-004-018-001/556
(Bethel)
|
2206004000NRG24270620230067560
|
03/07/2023
|
Zothansiama
|
2206004WL000373
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690830
|
|
MR ZOTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
CHAMPHAI
|
MZ-06-004-018-001/557
(Bethel)
|
2206004000NRG24270620230067561
|
03/07/2023
|
Hrangthanmawia
|
2206004WL000373
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690996
|
|
Mr. HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
CHAMPHAI
|
MZ-06-004-018-001/558
(Bethel)
|
2206004000NRG24270620230067562
|
03/07/2023
|
Chinglianvungi
|
2206004WL000373
|
Chinglianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690868
|
|
Mrs. CHINGLIANVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
CHAMPHAI
|
MZ-06-004-018-001/559
(Bethel)
|
2206004000NRG24270620230067563
|
03/07/2023
|
Suanzalang
|
2206004WL000373
|
Suanzalang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691040
|
|
Mr. SUANZALANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
CHAMPHAI
|
MZ-06-004-018-001/56
(Bethel)
|
2206004000NRG24270620230067564
|
03/07/2023
|
Lalmuanpuii
|
2206004WL000373
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691077
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
CHAMPHAI
|
MZ-06-004-018-001/562
(Bethel)
|
2206004000NRG24270620230067565
|
03/07/2023
|
Nangzasuana
|
2206004WL000373
|
Nangzasuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690871
|
|
Mr. NANGZASUANA .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
CHAMPHAI
|
MZ-06-004-018-001/564
(Bethel)
|
2206004000NRG24270620230067566
|
03/07/2023
|
Zaithanpuia
|
2206004WL000373
|
Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690610
|
|
Mr. ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
CHAMPHAI
|
MZ-06-004-018-001/565
(Bethel)
|
2206004000NRG24270620230067567
|
03/07/2023
|
Thangngokama
|
2206004WL000373
|
Thangngokama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690932
|
|
Mr. THANGNGOKAMA AND PAUL THANGNGAIHPIAN
|
MIZORAM RURAL BANK(607230)
|
|
625
|
CHAMPHAI
|
MZ-06-004-018-001/566
(Bethel)
|
2206004000NRG24270620230067568
|
03/07/2023
|
PC.Hrangzuala
|
2206004WL000373
|
PC.Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691042
|
|
Mr. PC HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
CHAMPHAI
|
MZ-06-004-018-001/567
(Bethel)
|
2206004000NRG24270620230067569
|
03/07/2023
|
R.Lalthangliana
|
2206004WL000373
|
R.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690791
|
|
Mr. R LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
CHAMPHAI
|
MZ-06-004-018-001/570
(Bethel)
|
2206004000NRG24270620230067570
|
03/07/2023
|
Lalmuanpuia
|
2206004WL000373
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690961
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
CHAMPHAI
|
MZ-06-004-018-001/571
(Bethel)
|
2206004000NRG24270620230067571
|
03/07/2023
|
Nangngaihmunga
|
2206004WL000373
|
Nangngaihmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690649
|
|
Mr. NANGNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
CHAMPHAI
|
MZ-06-004-018-001/572
(Bethel)
|
2206004000NRG24270620230067572
|
03/07/2023
|
Thanglianpauva
|
2206004WL000373
|
Thanglianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690846
|
|
THANGLIANPAUVA
|
HDFC BANK LTD(607152)
|
|
630
|
CHAMPHAI
|
MZ-06-004-018-001/574
(Bethel)
|
2206004000NRG24270620230067573
|
03/07/2023
|
Sianchingi
|
2206004WL000373
|
Sianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690930
|
|
Mrs. SIANCHINGI AND SUAKTULMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
CHAMPHAI
|
MZ-06-004-018-001/575
(Bethel)
|
2206004000NRG24270620230067574
|
03/07/2023
|
Dalsuankhama
|
2206004WL000373
|
Dalsuankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690658
|
|
Mr. DALSUANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
CHAMPHAI
|
MZ-06-004-018-001/577
(Bethel)
|
2206004000NRG24270620230067575
|
03/07/2023
|
Lalthuama
|
2206004WL000373
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690603
|
|
LALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
CHAMPHAI
|
MZ-06-004-018-001/578
(Bethel)
|
2206004000NRG24270620230067576
|
03/07/2023
|
Thangrodinga
|
2206004WL000373
|
Thangrodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691088
|
|
THANGRODINGA
|
STATE BANK OF INDIA(508548)
|
|
634
|
CHAMPHAI
|
MZ-06-004-018-001/579
(Bethel)
|
2206004000NRG24270620230067577
|
03/07/2023
|
Lalbiaki
|
2206004WL000373
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691295
|
|
Ms. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
CHAMPHAI
|
MZ-06-004-018-001/58
(Bethel)
|
2206004000NRG24270620230067578
|
03/07/2023
|
Zadimi
|
2206004WL000373
|
Zadimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690861
|
|
Mrs. ZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
CHAMPHAI
|
MZ-06-004-018-001/580
(Bethel)
|
2206004000NRG24270620230067579
|
03/07/2023
|
Paukhankapa
|
2206004WL000373
|
Paukhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690666
|
|
Mr. PAUKHANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
CHAMPHAI
|
MZ-06-004-018-001/581
(Bethel)
|
2206004000NRG24270620230067580
|
03/07/2023
|
Nangngaihpauva
|
2206004WL000373
|
Nangngaihpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690914
|
|
MR NANGNGAIHPAUVA
|
STATE BANK OF INDIA(508548)
|
|
638
|
CHAMPHAI
|
MZ-06-004-018-001/588
(Bethel)
|
2206004000NRG24270620230067581
|
03/07/2023
|
R.Lalramthari
|
2206004WL000373
|
R.Lalramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690657
|
|
Mrs. R LALRAMTHARI & LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
CHAMPHAI
|
MZ-06-004-018-001/59
(Bethel)
|
2206004000NRG24270620230067582
|
03/07/2023
|
Chinzahanga
|
2206004WL000373
|
Chinzahanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690995
|
|
Mr. CHINZAHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
CHAMPHAI
|
MZ-06-004-018-001/593
(Bethel)
|
2206004000NRG24270620230067584
|
03/07/2023
|
Hmangaihzuala
|
2206004WL000373
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690647
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
641
|
CHAMPHAI
|
MZ-06-004-018-001/595
(Bethel)
|
2206004000NRG24270620230067585
|
03/07/2023
|
Dimsianzovi
|
2206004WL000373
|
Dimsianzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326691001
|
|
DIMSIANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
CHAMPHAI
|
MZ-06-004-018-001/596
(Bethel)
|
2206004000NRG24270620230067586
|
03/07/2023
|
Thangkhupliana
|
2206004WL000373
|
Thangkhupliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690615
|
|
Mr. THANGKHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
643
|
CHAMPHAI
|
MZ-06-004-018-001/598
(Bethel)
|
2206004000NRG24270620230067588
|
03/07/2023
|
Vanlalvuana
|
2206004WL000373
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690847
|
|
VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
644
|
CHAMPHAI
|
MZ-06-004-018-001/600
(Bethel)
|
2206004000NRG24270620230067591
|
03/07/2023
|
Khuppianthanga
|
2206004WL000373
|
Khuppianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690586
|
|
Mrs. VANLALTHASANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
CHAMPHAI
|
MZ-06-004-018-001/602
(Bethel)
|
2206004000NRG24270620230067592
|
03/07/2023
|
Suichuaii
|
2206004WL000373
|
Suichuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690670
|
|
SUICHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
CHAMPHAI
|
MZ-06-004-018-001/604
(Bethel)
|
2206004000NRG24270620230067593
|
03/07/2023
|
Laltlanthangi
|
2206004WL000373
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690832
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
CHAMPHAI
|
MZ-06-004-018-001/606
(Bethel)
|
2206004000NRG24270620230067594
|
03/07/2023
|
Chuauthuami
|
2206004WL000373
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691004
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
CHAMPHAI
|
MZ-06-004-018-001/607
(Bethel)
|
2206004000NRG24270620230067595
|
03/07/2023
|
F.Lalrosiama
|
2206004WL000373
|
F.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691067
|
|
LAROSIAMA
|
IDBI BANK(607095)
|
|
649
|
CHAMPHAI
|
MZ-06-004-018-001/610
(Bethel)
|
2206004000NRG24270620230067596
|
03/07/2023
|
Nanghauliana
|
2206004WL000373
|
Nanghauliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691037
|
|
MR NANGHAULIANA
|
STATE BANK OF INDIA(508548)
|
|
650
|
CHAMPHAI
|
MZ-06-004-018-001/611
(Bethel)
|
2206004000NRG24270620230067597
|
03/07/2023
|
Sutkhanthanga
|
2206004WL000373
|
Sutkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691038
|
|
Mr. SUTKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
CHAMPHAI
|
MZ-06-004-018-001/612
(Bethel)
|
2206004000NRG24270620230067598
|
03/07/2023
|
Thangdeihtuanga
|
2206004WL000373
|
Thangdeihtuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690856
|
|
Mr. THANGDEIHTUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
CHAMPHAI
|
MZ-06-004-018-001/614
(Bethel)
|
2206004000NRG24270620230067599
|
03/07/2023
|
Thangnginlanga
|
2206004WL000373
|
Thangnginlanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690870
|
|
Mr. THANGNGINLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
CHAMPHAI
|
MZ-06-004-018-001/615
(Bethel)
|
2206004000NRG24270620230067600
|
03/07/2023
|
Chingngaihzami
|
2206004WL000373
|
Chingngaihzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690923
|
|
Mrs. CHINGNGAIHZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
CHAMPHAI
|
MZ-06-004-018-001/617
(Bethel)
|
2206004000NRG24270620230067601
|
03/07/2023
|
Chingkhawmdimi
|
2206004WL000373
|
Chingkhawmdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690614
|
|
Mr. CHINGKHAWMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
CHAMPHAI
|
MZ-06-004-018-001/618
(Bethel)
|
2206004000NRG24270620230067602
|
03/07/2023
|
Niangsianchingi
|
2206004WL000373
|
Niangsianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690953
|
|
Mrs. NIANGSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
CHAMPHAI
|
MZ-06-004-018-001/622
(Bethel)
|
2206004000NRG24270620230067604
|
03/07/2023
|
Niangdonlun
|
2206004WL000373
|
Niangdonlun
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691008
|
|
MISS MERCY NIANG DON LUN
|
STATE BANK OF INDIA(508548)
|
|
657
|
CHAMPHAI
|
MZ-06-004-018-001/625
(Bethel)
|
2206004000NRG24270620230067605
|
03/07/2023
|
Lalrimawia
|
2206004WL000373
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690835
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
CHAMPHAI
|
MZ-06-004-018-001/63
(Bethel)
|
2206004000NRG24270620230067606
|
03/07/2023
|
K.Lalthanliana
|
2206004WL000373
|
K.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690874
|
|
Mr. K LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
CHAMPHAI
|
MZ-06-004-018-001/631
(Bethel)
|
2206004000NRG24270620230067607
|
03/07/2023
|
C.Lalrawngbawla
|
2206004WL000373
|
C.Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690616
|
|
MR C LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
660
|
CHAMPHAI
|
MZ-06-004-018-001/634
(Bethel)
|
2206004000NRG24270620230067608
|
03/07/2023
|
Darngaia
|
2206004WL000373
|
Darngaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690844
|
|
Mr. DARNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
CHAMPHAI
|
MZ-06-004-018-001/635
(Bethel)
|
2206004000NRG24270620230067609
|
03/07/2023
|
Lalenkawli
|
2206004WL000373
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690860
|
|
Mrs. LALENKAWLI . .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
CHAMPHAI
|
MZ-06-004-018-001/638
(Bethel)
|
2206004000NRG24270620230067610
|
03/07/2023
|
Thanglamthuama
|
2206004WL000373
|
Thanglamthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691084
|
|
Mr. THANGLAMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
CHAMPHAI
|
MZ-06-004-018-001/64
(Bethel)
|
2206004000NRG24270620230067611
|
03/07/2023
|
Hawisianmangi
|
2206004WL000373
|
Hawisianmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690646
|
|
Mrs. HAWISIALMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
CHAMPHAI
|
MZ-06-004-018-001/645
(Bethel)
|
2206004000NRG24270620230067612
|
03/07/2023
|
Vanlalchama
|
2206004WL000373
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690601
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
CHAMPHAI
|
MZ-06-004-018-001/646
(Bethel)
|
2206004000NRG24270620230067613
|
03/07/2023
|
Suankhanchina
|
2206004WL000373
|
Suankhanchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690880
|
|
SUANKHANCHINA
|
STATE BANK OF INDIA(508548)
|
|
666
|
CHAMPHAI
|
MZ-06-004-018-001/65
(Bethel)
|
2206004000NRG24270620230067614
|
03/07/2023
|
Tawkpianga
|
2206004WL000373
|
Tawkpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690773
|
|
TAWKPIANGA
|
CANARA BANK(508532)
|
|
667
|
CHAMPHAI
|
MZ-06-004-018-001/650
(Bethel)
|
2206004000NRG24270620230067615
|
03/07/2023
|
Chingsiandimi
|
2206004WL000373
|
Chingsiandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691270
|
|
Miss. CHINGSIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
668
|
CHAMPHAI
|
MZ-06-004-018-001/655
(Bethel)
|
2206004000NRG24270620230067616
|
03/07/2023
|
NL Thanga
|
2206004WL000373
|
NL Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690988
|
|
Mr. NL.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
CHAMPHAI
|
MZ-06-004-018-001/656
(Bethel)
|
2206004000NRG24270620230067617
|
03/07/2023
|
Zonunsangi
|
2206004WL000373
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690639
|
|
MISS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
670
|
CHAMPHAI
|
MZ-06-004-018-001/657
(Bethel)
|
2206004000NRG24270620230067618
|
03/07/2023
|
Lianmawii
|
2206004WL000373
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690859
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
CHAMPHAI
|
MZ-06-004-018-001/659
(Bethel)
|
2206004000NRG24270620230067619
|
03/07/2023
|
Lalengliana
|
2206004WL000373
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691023
|
|
MR LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
672
|
CHAMPHAI
|
MZ-06-004-018-001/660
(Bethel)
|
2206004000NRG24270620230067620
|
03/07/2023
|
Hmingthanzuala
|
2206004WL000373
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691033
|
|
Mr. HMINGTHANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
CHAMPHAI
|
MZ-06-004-018-001/661
(Bethel)
|
2206004000NRG24270620230067621
|
03/07/2023
|
Thangdeihkhupa
|
2206004WL000373
|
Thangdeihkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691003
|
|
Mr. THANGDEIHKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
CHAMPHAI
|
MZ-06-004-018-001/662
(Bethel)
|
2206004000NRG24270620230067622
|
03/07/2023
|
Richard Laia
|
2206004WL000373
|
Richard Laia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690999
|
|
Mr. RICHARD LAIA .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
CHAMPHAI
|
MZ-06-004-018-001/663
(Bethel)
|
2206004000NRG24270620230067623
|
03/07/2023
|
GK. Manga
|
2206004WL000373
|
GK. Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691151
|
|
Mr. GK MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
676
|
CHAMPHAI
|
MZ-06-004-018-001/664
(Bethel)
|
2206004000NRG24270620230067624
|
03/07/2023
|
Kimsangliana
|
2206004WL000373
|
Kimsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691039
|
|
Mr. KIMSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
CHAMPHAI
|
MZ-06-004-018-001/666
(Bethel)
|
2206004000NRG24270620230067625
|
03/07/2023
|
Israel Ramthanga
|
2206004WL000373
|
Israel Ramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691152
|
|
Mr. ISRAEL RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
CHAMPHAI
|
MZ-06-004-018-001/668
(Bethel)
|
2206004000NRG24270620230067626
|
03/07/2023
|
Ramdinsangi
|
2206004WL000373
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691068
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
CHAMPHAI
|
MZ-06-004-018-001/67
(Bethel)
|
2206004000NRG24270620230067627
|
03/07/2023
|
Langkhanchingi
|
2206004WL000373
|
Langkhanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690884
|
|
Mrs. LANGKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
CHAMPHAI
|
MZ-06-004-018-001/674
(Bethel)
|
2206004000NRG24270620230067628
|
03/07/2023
|
Khaizasiama
|
2206004WL000373
|
Khaizasiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690911
|
|
Mr. KHAIZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
681
|
CHAMPHAI
|
MZ-06-004-018-001/679
(Bethel)
|
2206004000NRG24270620230067629
|
03/07/2023
|
Nangkapliana
|
2206004WL000373
|
Nangkapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690806
|
|
Mr. NANGKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
CHAMPHAI
|
MZ-06-004-018-001/680
(Bethel)
|
2206004000NRG24270620230067630
|
03/07/2023
|
Chingsiandawni
|
2206004WL000373
|
Chingsiandawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690656
|
|
CHINGSIANDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
CHAMPHAI
|
MZ-06-004-018-001/684
(Bethel)
|
2206004000NRG24270620230067631
|
03/07/2023
|
Hmingthansanga
|
2206004WL000373
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690877
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
684
|
CHAMPHAI
|
MZ-06-004-018-001/687
(Bethel)
|
2206004000NRG24270620230067632
|
03/07/2023
|
Hmangaihsanga
|
2206004WL000373
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691288
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
685
|
CHAMPHAI
|
MZ-06-004-018-001/688
(Bethel)
|
2206004000NRG24270620230067633
|
03/07/2023
|
Manngaihsangi
|
2206004WL000373
|
Manngaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691257
|
|
N C GUITE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
CHAMPHAI
|
MZ-06-004-018-001/69
(Bethel)
|
2206004000NRG24270620230067634
|
03/07/2023
|
Chinthantluanga
|
2206004WL000373
|
Chinthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690959
|
|
Mr. CHINTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
CHAMPHAI
|
MZ-06-004-018-001/692
(Bethel)
|
2206004000NRG24270620230067635
|
03/07/2023
|
Rebeck Ramdinsangi
|
2206004WL000373
|
Rebeck Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691119
|
|
Ms. REBECK RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
CHAMPHAI
|
MZ-06-004-018-001/693
(Bethel)
|
2206004000NRG24270620230067636
|
03/07/2023
|
Ngindeihpianga
|
2206004WL000373
|
Ngindeihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690820
|
|
Mr. NGINDEIHPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
CHAMPHAI
|
MZ-06-004-018-001/694
(Bethel)
|
2206004000NRG24270620230067637
|
03/07/2023
|
Paul Thangngaihpianga
|
2206004WL000373
|
Paul Thangngaihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690787
|
|
THANGNGAIHPIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
CHAMPHAI
|
MZ-06-004-018-001/7
(Bethel)
|
2206004000NRG24270620230067638
|
03/07/2023
|
Lalhrangi
|
2206004WL000373
|
Lalhrangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691297
|
|
Mrs. LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
691
|
CHAMPHAI
|
MZ-06-004-018-001/70
(Bethel)
|
2206004000NRG24270620230067639
|
03/07/2023
|
C.Lalthanzauva
|
2206004WL000373
|
C.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690834
|
|
CLALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
CHAMPHAI
|
MZ-06-004-018-001/703
(Bethel)
|
2206004000NRG24270620230067641
|
03/07/2023
|
F Hmingthanzuala
|
2206004WL000373
|
F Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690627
|
|
Mr. F HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
CHAMPHAI
|
MZ-06-004-018-001/704
(Bethel)
|
2206004000NRG24270620230067642
|
03/07/2023
|
Chingngaihdon
|
2206004WL000373
|
Chingngaihdon
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691081
|
|
Mrs. CHINGNGAIHDAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
CHAMPHAI
|
MZ-06-004-018-001/705
(Bethel)
|
2206004000NRG24270620230067643
|
03/07/2023
|
Liliparmawii
|
2206004WL000373
|
Liliparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690757
|
|
Mrs. LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
695
|
CHAMPHAI
|
MZ-06-004-018-001/706
(Bethel)
|
2206004000NRG24270620230067644
|
03/07/2023
|
Lalnunmawii
|
2206004WL000373
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690577
|
|
NELSON KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
CHAMPHAI
|
MZ-06-004-018-001/707
(Bethel)
|
2206004000NRG24270620230067645
|
03/07/2023
|
Lalmuanpuia
|
2206004WL000373
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691069
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
CHAMPHAI
|
MZ-06-004-018-001/708
(Bethel)
|
2206004000NRG24270620230067646
|
03/07/2023
|
C Lalthlamuana
|
2206004WL000373
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690804
|
|
Mr. C LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
698
|
CHAMPHAI
|
MZ-06-004-018-001/709
(Bethel)
|
2206004000NRG24270620230067647
|
03/07/2023
|
C Sangzawna
|
2206004WL000373
|
C Sangzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690762
|
|
Mr. C SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
CHAMPHAI
|
MZ-06-004-018-001/710
(Bethel)
|
2206004000NRG24270620230067648
|
03/07/2023
|
Laltlanthanga
|
2206004WL000373
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691043
|
|
Mr. LATLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
CHAMPHAI
|
MZ-06-004-018-001/721
(Bethel)
|
2206004000NRG24270620230067651
|
03/07/2023
|
Duhzuala Chawngthu
|
2206004WL000373
|
Duhzuala Chawngthu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691036
|
|
Mr. DUHZUALA CHAWNGTHU . .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
CHAMPHAI
|
MZ-06-004-018-001/723
(Bethel)
|
2206004000NRG24270620230067652
|
03/07/2023
|
Lalramthara
|
2206004WL000373
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690735
|
|
R LALNGAIHZUALI
|
HDFC BANK LTD(607152)
|
|
702
|
CHAMPHAI
|
MZ-06-004-018-001/724
(Bethel)
|
2206004000NRG24270620230067653
|
03/07/2023
|
Lalzawnchhuaha
|
2206004WL000373
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690812
|
|
Mr. LALZAWNCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
703
|
CHAMPHAI
|
MZ-06-004-018-001/725
(Bethel)
|
2206004000NRG24270620230067654
|
03/07/2023
|
T Thangliana
|
2206004WL000373
|
T Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690715
|
|
TTHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
CHAMPHAI
|
MZ-06-004-018-001/726
(Bethel)
|
2206004000NRG24270620230067655
|
03/07/2023
|
Lalremsiama
|
2206004WL000373
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690963
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
705
|
CHAMPHAI
|
MZ-06-004-018-001/728
(Vengthar)
|
2206004000NRG24270620230067656
|
03/07/2023
|
K.Laltlanmawii
|
2206004WL000373
|
K.Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326691104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
706
|
CHAMPHAI
|
MZ-06-004-018-001/729
(Bethel)
|
2206004000NRG24270620230067657
|
03/07/2023
|
Thangngaihsuta
|
2206004WL000373
|
Thangngaihsuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690818
|
|
Mr. THANGNGAIHSUTA . .
|
MIZORAM RURAL BANK(607230)
|
|
707
|
CHAMPHAI
|
MZ-06-004-018-001/731
(Bethel)
|
2206004000NRG24270620230067658
|
03/07/2023
|
Lalzuii
|
2206004WL000373
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691281
|
|
MRS LALZUII
|
STATE BANK OF INDIA(508548)
|
|
708
|
CHAMPHAI
|
MZ-06-004-018-001/734
(Bethel)
|
2206004000NRG24270620230067659
|
03/07/2023
|
PC Thanhluma
|
2206004WL000373
|
PC Thanhluma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690594
|
|
Mr. PC THANHLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
709
|
CHAMPHAI
|
MZ-06-004-018-001/736
(Bethel)
|
2206004000NRG24270620230067660
|
03/07/2023
|
Vanlalhruaii
|
2206004WL000373
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691045
|
|
Mrs. R.VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
710
|
CHAMPHAI
|
MZ-06-004-018-001/737
(Bethel)
|
2206004000NRG24270620230067661
|
03/07/2023
|
Hualthangpuia
|
2206004WL000373
|
Hualthangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691000
|
|
Mr. HUALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
CHAMPHAI
|
MZ-06-004-018-001/74
(Bethel)
|
2206004000NRG24270620230067662
|
03/07/2023
|
Genzaning
|
2206004WL000373
|
Genzaning
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690888
|
|
Mrs. GENZANING .
|
MIZORAM RURAL BANK(607230)
|
|
712
|
CHAMPHAI
|
MZ-06-004-018-001/77
(Bethel)
|
2206004000NRG24270620230067665
|
03/07/2023
|
B.Lalrinenga
|
2206004WL000373
|
B.Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691111
|
|
Mr. B LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
713
|
CHAMPHAI
|
MZ-06-004-018-001/78
(Bethel)
|
2206004000NRG24270620230067666
|
03/07/2023
|
Zamsianpauva
|
2206004WL000373
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690967
|
|
Mr. ZAMSIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
CHAMPHAI
|
MZ-06-004-018-001/80
(Bethel)
|
2206004000NRG24270620230067667
|
03/07/2023
|
Ngawihngaihchingi
|
2206004WL000373
|
Ngawihngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690905
|
|
MRS NGAWIHNGAIHCHINGI
|
STATE BANK OF INDIA(508548)
|
|
715
|
CHAMPHAI
|
MZ-06-004-018-001/82
(Bethel)
|
2206004000NRG24270620230067668
|
03/07/2023
|
Zozami
|
2206004WL000373
|
Zozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691009
|
|
Mrs. ZOZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
716
|
CHAMPHAI
|
MZ-06-004-018-001/83
(Bethel)
|
2206004000NRG24270620230067669
|
03/07/2023
|
K.Lalsiangliana
|
2206004WL000373
|
K.Lalsiangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690799
|
|
K LALSIANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
CHAMPHAI
|
MZ-06-004-018-001/84
(Bethel)
|
2206004000NRG24270620230067670
|
03/07/2023
|
Victor Biakhluna
|
2206004WL000373
|
Victor Biakhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690786
|
|
VICTOR BIAKHLUNA
|
CANARA BANK(508532)
|
|
718
|
CHAMPHAI
|
MZ-06-004-018-001/85
(Bethel)
|
2206004000NRG24270620230067671
|
03/07/2023
|
C.Lalpekliana
|
2206004WL000373
|
C.Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690951
|
|
Mr. C LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
719
|
CHAMPHAI
|
MZ-06-004-018-001/86
(Bethel)
|
2206004000NRG24270620230067672
|
03/07/2023
|
Khupkhanmunga
|
2206004WL000373
|
Khupkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691146
|
|
Mr. KHUPKHANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
720
|
CHAMPHAI
|
MZ-06-004-018-001/87
(Bethel)
|
2206004000NRG24270620230067673
|
03/07/2023
|
J.Thomte
|
2206004WL000373
|
J.Thomte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690734
|
|
Mr. J.THAWMTE .
|
MIZORAM RURAL BANK(607230)
|
|
721
|
CHAMPHAI
|
MZ-06-004-018-001/9
(Bethel)
|
2206004000NRG24270620230067675
|
03/07/2023
|
Dimzachingi
|
2206004WL000373
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326691122
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
CHAMPHAI
|
MZ-06-004-018-001/90
(Bethel)
|
2206004000NRG24270620230067676
|
03/07/2023
|
B.Manga
|
2206004WL000373
|
B.Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690598
|
|
Mr. B.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
723
|
CHAMPHAI
|
MZ-06-004-018-001/92
(Bethel)
|
2206004000NRG24270620230067678
|
03/07/2023
|
H.Lalrinzuala
|
2206004WL000373
|
H.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690731
|
|
MR H LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
724
|
CHAMPHAI
|
MZ-06-004-018-001/93
(Bethel)
|
2206004000NRG24270620230067679
|
03/07/2023
|
Kailiana
|
2206004WL000373
|
Kailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690915
|
|
Mr. KAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
725
|
CHAMPHAI
|
MZ-06-004-018-001/94
(Bethel)
|
2206004000NRG24270620230067680
|
03/07/2023
|
B.Parliani
|
2206004WL000373
|
B.Parliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326690947
|
|
PARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
CHAMPHAI
|
MZ-06-004-018-001/95
(Bethel)
|
2206004000NRG24270620230067681
|
03/07/2023
|
Zonunsanga
|
2206004WL000373
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690966
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
727
|
CHAMPHAI
|
MZ-06-004-026-001/149
(Bethel)
|
2206004000NRG24270620230067682
|
03/07/2023
|
K.Vanengmawia
|
2206004WL000373
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690893
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079664
|
1079664
|
|
|
|
|
|
|
|
|
728
|
CHAMPHAI
|
MZ-06-004-018-001/1546
(Bethel)
|
2206004000NRG24270620230067221
|
03/07/2023
|
Biaknithangi
|
2206004WL000373
|
Biaknithangi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690727
|
|
VANLALSAWMI
|
GENERAL POST OFFICE(607245)
|
|
729
|
CHAMPHAI
|
MZ-06-004-018-001/1594
(Bethel)
|
2206004000NRG24270620230067269
|
03/07/2023
|
K.Ramengmawii
|
2206004WL000373
|
K.Ramengmawii
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690726
|
|
MRS K RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
730
|
CHAMPHAI
|
MZ-06-004-018-001/1601
(Bethel)
|
2206004000NRG24270620230067278
|
03/07/2023
|
Sabath Engi
|
2206004WL000373
|
Sabath Engi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690907
|
|
MRS SABATHENGI
|
STATE BANK OF INDIA(508548)
|
|
731
|
CHAMPHAI
|
MZ-06-004-018-001/1617
(Bethel)
|
2206004000NRG24270620230067294
|
03/07/2023
|
Dimlianniangi
|
2206004WL000373
|
Dimlianniangi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690909
|
|
MRS DIMLAMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
732
|
CHAMPHAI
|
MZ-06-004-018-001/1648
(Bethel)
|
2206004000NRG24270620230067326
|
03/07/2023
|
Vanlalnundiki
|
2206004WL000373
|
Vanlalnundiki
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326690908
|
|
VANLALNUNDIKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088628
|
1088628
|
|
|
|
|
|
|
|