|
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-06-004-018-001/100
(Bethel)
|
2206004000NRG23131020220192736
|
13/10/2022
|
Pauzathanga
|
2206004WL000824
|
Pauzathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884432
|
|
Mr. PAUZATHANGA & LIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-018-001/102
(Bethel)
|
2206004000NRG23131020220192737
|
13/10/2022
|
Chhinghnema
|
2206004WL000824
|
Chhinghnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884594
|
|
Mr. CHINGHNEMA OPT BY C LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-018-001/103
(Bethel)
|
2206004000NRG23131020220192738
|
13/10/2022
|
Lalrimawia
|
2206004WL000824
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884644
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-018-001/105
(Bethel)
|
2206004000NRG23131020220192739
|
13/10/2022
|
Ningzavungi
|
2206004WL000824
|
Ningzavungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884620
|
|
Mrs. NINGZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-018-001/107
(Bethel)
|
2206004000NRG23131020220192740
|
13/10/2022
|
Thangkhanhauva
|
2206004WL000824
|
Thangkhanhauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884544
|
|
Mr. THANGKHANHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-018-001/11
(Bethel)
|
2206004000NRG23131020220192742
|
13/10/2022
|
C.Lalhmingmawii
|
2206004WL000824
|
C.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884726
|
|
Mrs. C LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-018-001/111
(Bethel)
|
2206004000NRG23131020220192743
|
13/10/2022
|
F.Engzavela
|
2206004WL000824
|
F.Engzavela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884711
|
|
Mr. F ENGZAVELA AND CHINGLUNNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-018-001/112
(Bethel)
|
2206004000NRG23131020220192744
|
13/10/2022
|
T.Sawmpauva
|
2206004WL000824
|
T.Sawmpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884684
|
|
Mr. T.SAWMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-018-001/1126
(Bethel)
|
2206004000NRG23131020220192745
|
13/10/2022
|
Lalramdinthara
|
2206004WL000824
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884589
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-018-001/113
(Bethel)
|
2206004000NRG23131020220192747
|
13/10/2022
|
Huatkhanliana
|
2206004WL000824
|
Huatkhanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884725
|
|
Mr. HUATKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-018-001/1133
(Bethel)
|
2206004000NRG23131020220192748
|
13/10/2022
|
Zamhauchingi
|
2206004WL000824
|
Zamhauchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884454
|
|
ZAMHAUCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-018-001/1137
(Bethel)
|
2206004000NRG23131020220192749
|
13/10/2022
|
Kapthuama
|
2206004WL000824
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884506
|
|
KAPTHUAMA
|
CANARA BANK(508532)
|
|
13
|
CHAMPHAI
|
MZ-06-004-018-001/1138
(Bethel)
|
2206004000NRG23131020220192750
|
13/10/2022
|
Lalengmawia
|
2206004WL000824
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884558
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-018-001/114
(Bethel)
|
2206004000NRG23131020220192751
|
13/10/2022
|
Thangngaihmanga
|
2206004WL000824
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884704
|
|
MR THANGNGAIHMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-004-018-001/1143
(Bethel)
|
2206004000NRG23131020220192752
|
13/10/2022
|
Thangkimi
|
2206004WL000824
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884583
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-018-001/1144
(Bethel)
|
2206004000NRG23131020220192753
|
13/10/2022
|
Vanlalfakpuia
|
2206004WL000824
|
Vanlalfakpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884610
|
|
Mr. VANLALFAKPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-018-001/1145
(Bethel)
|
2206004000NRG23131020220192754
|
13/10/2022
|
Saiengliani
|
2206004WL000824
|
Saiengliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884493
|
|
Mrs. SAIENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-018-001/1148
(Bethel)
|
2206004000NRG23131020220192756
|
13/10/2022
|
Lalthlengliani
|
2206004WL000824
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884535
|
|
MRS LALTHLENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-018-001/1149
(Bethel)
|
2206004000NRG23131020220192757
|
13/10/2022
|
Thangmuanliana
|
2206004WL000824
|
Thangmuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884564
|
|
MR THANGMUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPHAI
|
MZ-06-004-018-001/115
(Bethel)
|
2206004000NRG23131020220192758
|
13/10/2022
|
Bawilianthanga
|
2206004WL000824
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884682
|
|
Mr. BAWILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-018-001/116
(Bethel)
|
2206004000NRG23131020220192763
|
13/10/2022
|
Nangdeihpianga
|
2206004WL000824
|
Nangdeihpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884687
|
|
Mr. J.NANGDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-018-001/1161
(Bethel)
|
2206004000NRG23131020220192764
|
13/10/2022
|
Darmawii
|
2206004WL000824
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884453
|
|
MRS DARMAWII
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-004-018-001/1164
(Bethel)
|
2206004000NRG23131020220192767
|
13/10/2022
|
Gochingi
|
2206004WL000824
|
Gochingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884479
|
|
MRS GOCHINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-018-001/1166
(Bethel)
|
2206004000NRG23131020220192768
|
13/10/2022
|
Kamkhankapa
|
2206004WL000824
|
Kamkhankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884641
|
|
KAMKHANKAPA
|
IDBI BANK(607095)
|
|
25
|
CHAMPHAI
|
MZ-06-004-018-001/1169
(Bethel)
|
2206004000NRG23131020220192770
|
13/10/2022
|
Chingdeihniangi
|
2206004WL000824
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884618
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-018-001/117
(Bethel)
|
2206004000NRG23131020220192771
|
13/10/2022
|
E.V. Sumliana
|
2206004WL000824
|
E.V. Sumliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884508
|
|
Mr. EV SUMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-018-001/118
(Bethel)
|
2206004000NRG23131020220192778
|
13/10/2022
|
Chinggoniangi
|
2206004WL000824
|
Chinggoniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884576
|
|
Mrs. CHINGONIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-018-001/1180
(Bethel)
|
2206004000NRG23131020220192779
|
13/10/2022
|
Chin lam thanga
|
2206004WL000824
|
Chin lam thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884461
|
|
Mr. CHINLAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-018-001/1183
(Bethel)
|
2206004000NRG23131020220192780
|
13/10/2022
|
Lalrawngbawli
|
2206004WL000824
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884581
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-018-001/1187
(Bethel)
|
2206004000NRG23131020220192782
|
13/10/2022
|
Niangngaihzovi
|
2206004WL000824
|
Niangngaihzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884545
|
|
Mr. NIANGNGAIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-018-001/1189
(Bethel)
|
2206004000NRG23131020220192783
|
13/10/2022
|
Lalzarzovi
|
2206004WL000824
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884710
|
|
MR F RAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-018-001/119
(Bethel)
|
2206004000NRG23131020220192784
|
13/10/2022
|
V.Lalpianga
|
2206004WL000824
|
V.Lalpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884572
|
|
Mr. V LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-018-001/1190
(Bethel)
|
2206004000NRG23131020220192785
|
13/10/2022
|
Ngawikhansuta
|
2206004WL000824
|
Ngawikhansuta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884500
|
|
Mr. NGAWIKHANSUTA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-018-001/1193
(Bethel)
|
2206004000NRG23131020220192787
|
13/10/2022
|
Chinkhawthawnga
|
2206004WL000824
|
Chinkhawthawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884696
|
|
Mr. JOSEPH CHINKHAWTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-018-001/1194
(Bethel)
|
2206004000NRG23131020220192788
|
13/10/2022
|
Lalmuanpuia Ralte
|
2206004WL000824
|
Lalmuanpuia Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884639
|
|
Mr. LALMUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-018-001/1195
(Bethel)
|
2206004000NRG23131020220192789
|
13/10/2022
|
Lalthlamuani
|
2206004WL000824
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884720
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-004-018-001/1199
(Bethel)
|
2206004000NRG23131020220192791
|
13/10/2022
|
B.Kapzawna
|
2206004WL000824
|
B.Kapzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884689
|
|
MR B KAPZAWNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-004-018-001/12
(Bethel)
|
2206004000NRG23131020220192792
|
13/10/2022
|
Thangzuali
|
2206004WL000824
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884717
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-018-001/120
(Bethel)
|
2206004000NRG23131020220192793
|
13/10/2022
|
Kananthari
|
2206004WL000824
|
Kananthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884605
|
|
Mrs. KANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-018-001/1200
(Bethel)
|
2206004000NRG23131020220192794
|
13/10/2022
|
R.Ramluaha
|
2206004WL000824
|
R.Ramluaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884554
|
|
Mr. R RAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-018-001/1202
(Bethel)
|
2206004000NRG23131020220192795
|
13/10/2022
|
C.Zohmingthanga
|
2206004WL000824
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884697
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-018-001/1203
(Bethel)
|
2206004000NRG23131020220192796
|
13/10/2022
|
K.Lalhlira
|
2206004WL000824
|
K.Lalhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884466
|
|
Mr. K LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-018-001/1204
(Bethel)
|
2206004000NRG23131020220192797
|
13/10/2022
|
Lalnunmawii
|
2206004WL000824
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884437
|
|
MRS C LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-018-001/1205
(Bethel)
|
2206004000NRG23131020220192798
|
13/10/2022
|
Vanlalhriata
|
2206004WL000824
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884484
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-018-001/1206
(Vengthlang)
|
2206004000NRG23131020220192799
|
13/10/2022
|
Zothanmawii
|
2206004WL000824
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884429
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-004-018-001/1207
(Bethel)
|
2206004000NRG23131020220192800
|
13/10/2022
|
Lian deih luni
|
2206004WL000824
|
Lian deih luni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884474
|
|
Mrs. LIANDEIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-018-001/1208
(Bethel)
|
2206004000NRG23131020220192801
|
13/10/2022
|
C.Vanlalthanga
|
2206004WL000824
|
C.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884442
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-018-001/1209
(Bethel)
|
2206004000NRG23131020220192802
|
13/10/2022
|
Rinmawia
|
2206004WL000824
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884671
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-018-001/121
(Bethel)
|
2206004000NRG23131020220192803
|
13/10/2022
|
R.Vanlalvuana
|
2206004WL000824
|
R.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884573
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-018-001/1211
(Bethel)
|
2206004000NRG23131020220192804
|
13/10/2022
|
Suipari
|
2206004WL000824
|
Suipari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884511
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-018-001/1212
(Bethel)
|
2206004000NRG23131020220192805
|
13/10/2022
|
Ginsawmliana
|
2206004WL000824
|
Ginsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884562
|
|
Mr. GINSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-018-001/1217
(Bethel)
|
2206004000NRG23131020220192806
|
13/10/2022
|
T.Chalzawna
|
2206004WL000824
|
T.Chalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884565
|
|
Mr. TC CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-018-001/1219
(Bethel)
|
2206004000NRG23131020220192808
|
13/10/2022
|
Vanlalauva
|
2206004WL000824
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884534
|
|
MR VANLALAUVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-018-001/122
(Bethel)
|
2206004000NRG23131020220192809
|
13/10/2022
|
Robert.G.Liana
|
2206004WL000824
|
Robert.G.Liana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884456
|
|
Mr. ROBERT G LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-018-001/1220
(Bethel)
|
2206004000NRG23131020220192810
|
13/10/2022
|
Zamkhawkhaia
|
2206004WL000824
|
Zamkhawkhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884721
|
|
Mr. ZAMKHAWKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-018-001/1223
(Bethel)
|
2206004000NRG23131020220192811
|
13/10/2022
|
Lalruatpuia
|
2206004WL000824
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884540
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-018-001/1224
(Bethel)
|
2206004000NRG23131020220192812
|
13/10/2022
|
H.Vanlalpeka
|
2206004WL000824
|
H.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884656
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-018-001/123
(Bethel)
|
2206004000NRG23131020220192814
|
13/10/2022
|
Kaikhawliana
|
2206004WL000824
|
Kaikhawliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884507
|
|
Mr. KHAIKHAWLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-018-001/1234
(Bethel)
|
2206004000NRG23131020220192816
|
13/10/2022
|
K.Lalrammawia
|
2206004WL000824
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884553
|
|
Mr. K.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-018-001/1235
(Bethel)
|
2206004000NRG23131020220192817
|
13/10/2022
|
T.Laltlanhlua
|
2206004WL000824
|
T.Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884596
|
|
MR T LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPHAI
|
MZ-06-004-018-001/1238
(Bethel)
|
2206004000NRG23131020220192819
|
13/10/2022
|
Suansianthanga
|
2206004WL000824
|
Suansianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884552
|
|
Mr. SUANSIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-018-001/124
(Bethel)
|
2206004000NRG23131020220192820
|
13/10/2022
|
Thangkhenmuanga
|
2206004WL000824
|
Thangkhenmuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884542
|
|
MR THANGKHENMUANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-018-001/1240
(Bethel)
|
2206004000NRG23131020220192821
|
13/10/2022
|
R.Lalropuii
|
2206004WL000824
|
R.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884665
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-018-001/1242
(Bethel)
|
2206004000NRG23131020220192823
|
13/10/2022
|
Lianzakapa
|
2206004WL000824
|
Lianzakapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884512
|
|
Mr. LIANZAKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-018-001/1245
(Bethel)
|
2206004000NRG23131020220192825
|
13/10/2022
|
Lalzoliana
|
2206004WL000824
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884599
|
|
LALZOLIANA
|
CANARA BANK(508532)
|
|
66
|
CHAMPHAI
|
MZ-06-004-018-001/1247
(Bethel)
|
2206004000NRG23131020220192827
|
13/10/2022
|
Sawmnginliana
|
2206004WL000824
|
Sawmnginliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884443
|
|
MR SAWMGINLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-018-001/1248
(Bethel)
|
2206004000NRG23131020220192828
|
13/10/2022
|
Dalsiamkhama
|
2206004WL000824
|
Dalsiamkhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884462
|
|
Mr. DALSIANKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-018-001/1249
(Bethel)
|
2206004000NRG23131020220192829
|
13/10/2022
|
Lalthanzuali
|
2206004WL000824
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884477
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-018-001/1250
(Bethel)
|
2206004000NRG23131020220192830
|
13/10/2022
|
Laikungi
|
2206004WL000824
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884619
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-018-001/1251
(Bethel)
|
2206004000NRG23131020220192831
|
13/10/2022
|
B.Malsawmsangi
|
2206004WL000824
|
B.Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884536
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-018-001/1258
(Bethel)
|
2206004000NRG23131020220192836
|
13/10/2022
|
Lunsiannemi
|
2206004WL000824
|
Lunsiannemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884633
|
|
Miss. LUNSIANNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-018-001/126
(Bethel)
|
2206004000NRG23131020220192837
|
13/10/2022
|
Awingaihluni
|
2206004WL000824
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884681
|
|
Mrs. AWINGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-018-001/1260
(Bethel)
|
2206004000NRG23131020220192838
|
13/10/2022
|
Lalhriatrenga
|
2206004WL000824
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884510
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-018-001/1263
(Bethel)
|
2206004000NRG23131020220192839
|
13/10/2022
|
C.Lalmuanpuia
|
2206004WL000824
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884621
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPHAI
|
MZ-06-004-018-001/1266
(Bethel)
|
2206004000NRG23131020220192841
|
13/10/2022
|
Laltlanzuala
|
2206004WL000824
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884455
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-018-001/1267
(Bethel)
|
2206004000NRG23131020220192842
|
13/10/2022
|
Chingsiankhawmi
|
2206004WL000824
|
Chingsiankhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884607
|
|
Mrs. CHINGSIANKHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-018-001/1268
(Bethel)
|
2206004000NRG23131020220192843
|
13/10/2022
|
Lalnipuii
|
2206004WL000824
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884651
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-018-001/1274
(Bethel)
|
2206004000NRG23131020220192847
|
13/10/2022
|
Vungngaihning
|
2206004WL000824
|
Vungngaihning
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884623
|
|
VUNGNGAIHNING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-004-018-001/1275
(Bethel)
|
2206004000NRG23131020220192848
|
13/10/2022
|
Chinlamlian
|
2206004WL000824
|
Chinlamlian
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884615
|
|
Ms. CHINLAMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-018-001/1279
(Bethel)
|
2206004000NRG23131020220192850
|
13/10/2022
|
Laltlanzami
|
2206004WL000824
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884722
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-018-001/1281
(Bethel)
|
2206004000NRG23131020220192852
|
13/10/2022
|
Nianglamchingi
|
2206004WL000824
|
Nianglamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884473
|
|
MRS NIANLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-018-001/1285
(Bethel)
|
2206004000NRG23131020220192854
|
13/10/2022
|
Ngaihzaniangi
|
2206004WL000824
|
Ngaihzaniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884603
|
|
Mrs. NGAIHZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-018-001/1286
(Bethel)
|
2206004000NRG23131020220192855
|
13/10/2022
|
Niangzachini
|
2206004WL000824
|
Niangzachini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/10/2022
|
|
5843884624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
CHAMPHAI
|
MZ-06-004-018-001/1288
(Kanaan)
|
2206004000NRG23131020220192856
|
13/10/2022
|
Hranghleithluaii
|
2206004WL000824
|
Hranghleithluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884626
|
|
HRANGHLEITHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-004-018-001/129
(Bethel)
|
2206004000NRG23131020220192858
|
13/10/2022
|
F.Lalhmangaihzuala
|
2206004WL000824
|
F.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884643
|
|
Mr. F.LALHMANGAIHZUALA n MARY VANLALNUNP
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-018-001/1294
(Bethel)
|
2206004000NRG23131020220192860
|
13/10/2022
|
Zorammuani
|
2206004WL000824
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884518
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-018-001/1296
(Bethel)
|
2206004000NRG23131020220192862
|
13/10/2022
|
Lalhmunmawii
|
2206004WL000824
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884719
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-018-001/130
(Bethel)
|
2206004000NRG23131020220192863
|
13/10/2022
|
Niangngaihchingi
|
2206004WL000824
|
Niangngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884686
|
|
Mr. THANGKHANLANGA N NINGNGAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-018-001/1302
(Bethel)
|
2206004000NRG23131020220192864
|
13/10/2022
|
Lalenkawla
|
2206004WL000824
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884611
|
|
Mr. LALENKAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-018-001/1305
(Bethel)
|
2206004000NRG23131020220192865
|
13/10/2022
|
Chinkhentuanga
|
2206004WL000824
|
Chinkhentuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884625
|
|
Mr. CHINGKHENTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-018-001/1306
(Bethel)
|
2206004000NRG23131020220192866
|
13/10/2022
|
Zonunsanga
|
2206004WL000824
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884517
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-018-001/1307
(Bethel)
|
2206004000NRG23131020220192867
|
13/10/2022
|
Lalremchhungi Pautu
|
2206004WL000824
|
Lalremchhungi Pautu
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884472
|
|
Mrs. LALREMCHHUNGI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-018-001/1309
(Bethel)
|
2206004000NRG23131020220192869
|
13/10/2022
|
Lalrammawii
|
2206004WL000824
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884482
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-018-001/131
(Bethel)
|
2206004000NRG23131020220192870
|
13/10/2022
|
Nangthanga
|
2206004WL000824
|
Nangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884549
|
|
Mr. NANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-018-001/1317
(Bethel)
|
2206004000NRG23131020220192874
|
13/10/2022
|
Awisianliani
|
2206004WL000824
|
Awisianliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884515
|
|
AWISIANLIANI
|
IDBI BANK(607095)
|
|
96
|
CHAMPHAI
|
MZ-06-004-018-001/132
(Bethel)
|
2206004000NRG23131020220192876
|
13/10/2022
|
Dawngkhangina
|
2206004WL000824
|
Dawngkhangina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884481
|
|
Mr. DAWNGKHANGINA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-018-001/1321
(Bethel)
|
2206004000NRG23131020220192877
|
13/10/2022
|
V.Douliana
|
2206004WL000824
|
V.Douliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884532
|
|
Mr. V DOULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-018-001/1323
(Bethel)
|
2206004000NRG23131020220192878
|
13/10/2022
|
Ginzawmliana
|
2206004WL000824
|
Ginzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884616
|
|
GINZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-004-018-001/1325
(Bethel)
|
2206004000NRG23131020220192879
|
13/10/2022
|
C Vanlalthlana
|
2206004WL000824
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884475
|
|
MR C VANLALTHLANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-018-001/1326
(Bethel)
|
2206004000NRG23131020220192880
|
13/10/2022
|
Lalzuiliani
|
2206004WL000824
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884627
|
|
MRS LALZUILIANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-018-001/133
(Bethel)
|
2206004000NRG23131020220192884
|
13/10/2022
|
Laldingngheta
|
2206004WL000824
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884567
|
|
Mr. LALDINGNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-018-001/1331
(Bethel)
|
2206004000NRG23131020220192885
|
13/10/2022
|
Ninglamchingi
|
2206004WL000824
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884629
|
|
Ms. NINGLAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-018-001/1334
(Bethel)
|
2206004000NRG23131020220192886
|
13/10/2022
|
Suiliani
|
2206004WL000824
|
Suiliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884718
|
|
Mrs. SUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-018-001/1335
(Bethel)
|
2206004000NRG23131020220192887
|
13/10/2022
|
Lalnunhliri
|
2206004WL000824
|
Lalnunhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884628
|
|
Ms. LALNUNHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-018-001/1336
(Bethel)
|
2206004000NRG23131020220192888
|
13/10/2022
|
Ciinngaihluni
|
2206004WL000824
|
Ciinngaihluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884724
|
|
Miss. CIINNGAIHHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-018-001/1337
(Bethel)
|
2206004000NRG23131020220192889
|
13/10/2022
|
Manghaukhuala
|
2206004WL000824
|
Manghaukhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884521
|
|
Mr. MANGHAUKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-018-001/1338
(Bethel)
|
2206004000NRG23131020220192890
|
13/10/2022
|
Thangchinpianga
|
2206004WL000824
|
Thangchinpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884630
|
|
Mr. THANGCHINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-018-001/134
(Bethel)
|
2206004000NRG23131020220192891
|
13/10/2022
|
Paulamchingi
|
2206004WL000824
|
Paulamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884480
|
|
Mrs. PAULAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-018-001/1340
(Bethel)
|
2206004000NRG23131020220192892
|
13/10/2022
|
NIanglamdimi
|
2206004WL000824
|
NIanglamdimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884523
|
|
Mrs. NIANGLAMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-018-001/1341
(Bethel)
|
2206004000NRG23131020220192893
|
13/10/2022
|
Chinglianmawii
|
2206004WL000824
|
Chinglianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884537
|
|
Mrs. CHINGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-018-001/1346
(Bethel)
|
2206004000NRG23131020220192896
|
13/10/2022
|
Chinkhankhupa
|
2206004WL000824
|
Chinkhankhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884526
|
|
CHINKHANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-004-018-001/1349
(Bethel)
|
2206004000NRG23131020220192898
|
13/10/2022
|
H.Lallawmkimi
|
2206004WL000824
|
H.Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884716
|
|
MR K LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPHAI
|
MZ-06-004-018-001/1350
(Bethel)
|
2206004000NRG23131020220192899
|
13/10/2022
|
Lawmkima
|
2206004WL000824
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884668
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-018-001/1352
(Bethel)
|
2206004000NRG23131020220192900
|
13/10/2022
|
H.Vanlalthanga
|
2206004WL000824
|
H.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884528
|
|
Mr. H VANLALTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-018-001/1355
(Bethel)
|
2206004000NRG23131020220192901
|
13/10/2022
|
Dimdeihsiani
|
2206004WL000824
|
Dimdeihsiani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884669
|
|
MRS DIMDEIHSIANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPHAI
|
MZ-06-004-018-001/1356
(Bethel)
|
2206004000NRG23131020220192902
|
13/10/2022
|
C.Lalhruaitluangi
|
2206004WL000824
|
C.Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884622
|
|
Ms. C LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-018-001/1357
(Bethel)
|
2206004000NRG23131020220192903
|
13/10/2022
|
C. Lainguri
|
2206004WL000824
|
C. Lainguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884514
|
|
Mr. C LAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-018-001/1358
(Bethel)
|
2206004000NRG23131020220192904
|
13/10/2022
|
Dongaihchini
|
2206004WL000824
|
Dongaihchini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884538
|
|
Mrs. DONGAIHCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-018-001/1359
(Bethel)
|
2206004000NRG23131020220192905
|
13/10/2022
|
Lalhmingsangi
|
2206004WL000824
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884539
|
|
LALHMING SANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHAMPHAI
|
MZ-06-004-018-001/1365
(Bethel)
|
2206004000NRG23131020220192909
|
13/10/2022
|
Lalnunsangi
|
2206004WL000824
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884524
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-018-001/1367
(Bethel)
|
2206004000NRG23131020220192910
|
13/10/2022
|
Cinglunnuam
|
2206004WL000824
|
Cinglunnuam
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884516
|
|
Mrs. CINGLUNNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-018-001/1368
(Bethel)
|
2206004000NRG23131020220192911
|
13/10/2022
|
Khumlianthanga
|
2206004WL000824
|
Khumlianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884520
|
|
Mr. KHUMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-018-001/1373
(Bethel)
|
2206004000NRG23131020220192913
|
13/10/2022
|
Vanlalruati
|
2206004WL000824
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884527
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-018-001/1375
(Bethel)
|
2206004000NRG23131020220192915
|
13/10/2022
|
Ramthianghlimi
|
2206004WL000824
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884531
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-018-001/1376
(Bethel)
|
2206004000NRG23131020220192916
|
13/10/2022
|
Awizamawii
|
2206004WL000824
|
Awizamawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884522
|
|
Mrs. AWIZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-018-001/1378
(Bethel)
|
2206004000NRG23131020220192918
|
13/10/2022
|
Sailovi
|
2206004WL000824
|
Sailovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884530
|
|
Mrs. SAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-018-001/1379
(Bethel)
|
2206004000NRG23131020220192919
|
13/10/2022
|
Julius Chinkhankhuala
|
2206004WL000824
|
Julius Chinkhankhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884529
|
|
Mr. JULIUS CHINKHANKHUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-018-001/138
(Bethel)
|
2206004000NRG23131020220192920
|
13/10/2022
|
Kaikapa
|
2206004WL000824
|
Kaikapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884693
|
|
Mr. KAIKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-018-001/1380
(Bethel)
|
2206004000NRG23131020220192921
|
13/10/2022
|
Chingzaniangi
|
2206004WL000824
|
Chingzaniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884525
|
|
Mrs. CHINGZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-018-001/1384
(Bethel)
|
2206004000NRG23131020220192924
|
13/10/2022
|
Hausuanthanga
|
2206004WL000824
|
Hausuanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884667
|
|
Mr. HAUSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-018-001/1385
(Bethel)
|
2206004000NRG23131020220192925
|
13/10/2022
|
HC.Lalrinpuii
|
2206004WL000824
|
HC.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884519
|
|
HCLALRINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
CHAMPHAI
|
MZ-06-004-018-001/139
(Bethel)
|
2206004000NRG23131020220192930
|
13/10/2022
|
Luanvumi
|
2206004WL000824
|
Luanvumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884490
|
|
Mrs. LUANVUMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-018-001/14
(Bethel)
|
2206004000NRG23131020220192938
|
13/10/2022
|
Thangbiki
|
2206004WL000824
|
Thangbiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884492
|
|
Mrs. THANGBIKI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-018-001/140
(Bethel)
|
2206004000NRG23131020220192939
|
13/10/2022
|
F.Lalbuatsaiha
|
2206004WL000824
|
F.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884485
|
|
Mr. F LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-018-001/141
(Bethel)
|
2206004000NRG23131020220192948
|
13/10/2022
|
Sawngmanga
|
2206004WL000824
|
Sawngmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884647
|
|
Mr. SAWNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-018-001/142
(Bethel)
|
2206004000NRG23131020220192959
|
13/10/2022
|
Thanglammang
|
2206004WL000824
|
Thanglammang
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884600
|
|
Mr. THANGLIANMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-018-001/144
(Bethel)
|
2206004000NRG23131020220192977
|
13/10/2022
|
Chinkhankama
|
2206004WL000824
|
Chinkhankama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884448
|
|
Mr. CHINKHANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-018-001/146
(Bethel)
|
2206004000NRG23131020220192997
|
13/10/2022
|
C.Lalthlamuana
|
2206004WL000824
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884571
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-018-001/148
(Bethel)
|
2206004000NRG23131020220193017
|
13/10/2022
|
Lalsangluaia
|
2206004WL000824
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884658
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-018-001/149
(Bethel)
|
2206004000NRG23131020220193027
|
13/10/2022
|
Lalramliana
|
2206004WL000824
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884439
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-018-001/416
(Bethel)
|
2206004000NRG23131020220193066
|
13/10/2022
|
Niangdeihmani
|
2206004WL000824
|
Niangdeihmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884715
|
|
Mrs. NIANGDEIHMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-018-001/418
(Bethel)
|
2206004000NRG23131020220193067
|
13/10/2022
|
Khailianthanga
|
2206004WL000824
|
Khailianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884434
|
|
MR KHAMLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPHAI
|
MZ-06-004-018-001/419
(Bethel)
|
2206004000NRG23131020220193068
|
13/10/2022
|
Kimngaihdimi
|
2206004WL000824
|
Kimngaihdimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884483
|
|
Mrs. KIMNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-018-001/42
(Bethel)
|
2206004000NRG23131020220193069
|
13/10/2022
|
Huatkhansuta
|
2206004WL000824
|
Huatkhansuta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884593
|
|
Mr. HUATKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-018-001/421
(Bethel)
|
2206004000NRG23131020220193071
|
13/10/2022
|
Thangzaphawnga
|
2206004WL000824
|
Thangzaphawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884586
|
|
Mr. THANGZAPHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-018-001/433
(Bethel)
|
2206004000NRG23131020220193074
|
13/10/2022
|
Lalchhanhima
|
2206004WL000824
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884430
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-018-001/436
(Bethel)
|
2206004000NRG23131020220193075
|
13/10/2022
|
C.Lalrammawia
|
2206004WL000824
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884509
|
|
Mr. C.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-018-001/439
(Bethel)
|
2206004000NRG23131020220193076
|
13/10/2022
|
T.Laltanpuia
|
2206004WL000824
|
T.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884690
|
|
Mr. T.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-018-001/44
(Bethel)
|
2206004000NRG23131020220193077
|
13/10/2022
|
C.Lalchhuanliana
|
2206004WL000824
|
C.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884460
|
|
Mr. C LALCHHUANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-018-001/443
(Bethel)
|
2206004000NRG23131020220193078
|
13/10/2022
|
David Lalrosiama
|
2206004WL000824
|
David Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884694
|
|
Mr. DAVID LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-018-001/444
(Bethel)
|
2206004000NRG23131020220193079
|
13/10/2022
|
Velkhanliana
|
2206004WL000824
|
Velkhanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884660
|
|
Mr. VELKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-018-001/445
(Bethel)
|
2206004000NRG23131020220193080
|
13/10/2022
|
Pc.Lalthantluanga
|
2206004WL000824
|
Pc.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884642
|
|
Mr. PC LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-018-001/449
(Bethel)
|
2206004000NRG23131020220193082
|
13/10/2022
|
Zoramnghingliana
|
2206004WL000824
|
Zoramnghingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884652
|
|
Mr. ZORAMNGHINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-018-001/450
(Bethel)
|
2206004000NRG23131020220193083
|
13/10/2022
|
Thanhlira
|
2206004WL000824
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884566
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-018-001/453
(Bethel)
|
2206004000NRG23131020220193085
|
13/10/2022
|
Vanlalbuka
|
2206004WL000824
|
Vanlalbuka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884441
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-018-001/455
(Bethel)
|
2206004000NRG23131020220193086
|
13/10/2022
|
Ramfangzauva
|
2206004WL000824
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884692
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-004-018-001/456
(Bethel)
|
2206004000NRG23131020220193087
|
13/10/2022
|
Vanlalvena
|
2206004WL000824
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884645
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-018-001/457
(Bethel)
|
2206004000NRG23131020220193088
|
13/10/2022
|
B.Zamtinkhupa
|
2206004WL000824
|
B.Zamtinkhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884601
|
|
MR B ZAMTINKHUPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-018-001/46
(Bethel)
|
2206004000NRG23131020220193089
|
13/10/2022
|
Grace Ngaihdawni
|
2206004WL000824
|
Grace Ngaihdawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884449
|
|
GRACE NGAIHDAWNI
|
IDBI BANK(607095)
|
|
160
|
CHAMPHAI
|
MZ-06-004-018-001/461
(Bethel)
|
2206004000NRG23131020220193090
|
13/10/2022
|
Liannguauva Sailo
|
2206004WL000824
|
Liannguauva Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884487
|
|
MR LIANNGUAUVA SAILO
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-018-001/464
(Bethel)
|
2206004000NRG23131020220193091
|
13/10/2022
|
Zenngaihdimi
|
2206004WL000824
|
Zenngaihdimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884604
|
|
ZENNGAIHDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-004-018-001/466
(Bethel)
|
2206004000NRG23131020220193092
|
13/10/2022
|
K.Vanlalvulluaia
|
2206004WL000824
|
K.Vanlalvulluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884574
|
|
MR K VANLALVULLUAIA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPHAI
|
MZ-06-004-018-001/467
(Bethel)
|
2206004000NRG23131020220193093
|
13/10/2022
|
Lianneihpuma
|
2206004WL000824
|
Lianneihpuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884685
|
|
Mr. LIANNEIHPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-018-001/468
(Bethel)
|
2206004000NRG23131020220193094
|
13/10/2022
|
Pausianliana
|
2206004WL000824
|
Pausianliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884568
|
|
Mr. PAUSIANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-018-001/471
(Bethel)
|
2206004000NRG23131020220193095
|
13/10/2022
|
Hminglianchhunga
|
2206004WL000824
|
Hminglianchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884678
|
|
Mr. HMINGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-018-001/472
(Bethel)
|
2206004000NRG23131020220193096
|
13/10/2022
|
Keilianthanga
|
2206004WL000824
|
Keilianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884683
|
|
Mr. KEILINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-018-001/474
(Bethel)
|
2206004000NRG23131020220193097
|
13/10/2022
|
Vanlallawmi
|
2206004WL000824
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884435
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-018-001/475
(Bethel)
|
2206004000NRG23131020220193098
|
13/10/2022
|
Chingdeihluni
|
2206004WL000824
|
Chingdeihluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884491
|
|
MRS CHINGDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPHAI
|
MZ-06-004-018-001/48
(Bethel)
|
2206004000NRG23131020220193099
|
13/10/2022
|
K.Vanlalhmuaka
|
2206004WL000824
|
K.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884637
|
|
Mr. K.VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-018-001/481
(Bethel)
|
2206004000NRG23131020220193100
|
13/10/2022
|
Hrangkapkima
|
2206004WL000824
|
Hrangkapkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884550
|
|
Mr. HRANGKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-018-001/485
(Bethel)
|
2206004000NRG23131020220193102
|
13/10/2022
|
MS Dawngliana
|
2206004WL000824
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884464
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-018-001/486
(Bethel)
|
2206004000NRG23131020220193103
|
13/10/2022
|
T.Lalthlamuana
|
2206004WL000824
|
T.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884471
|
|
Mr. T LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-018-001/487
(Bethel)
|
2206004000NRG23131020220193104
|
13/10/2022
|
Sapzingi
|
2206004WL000824
|
Sapzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884505
|
|
Mrs. SAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-018-001/488
(Bethel)
|
2206004000NRG23131020220193105
|
13/10/2022
|
Ngaitingi
|
2206004WL000824
|
Ngaitingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884659
|
|
Mrs. NGAITINGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-018-001/49
(Bethel)
|
2206004000NRG23131020220193106
|
13/10/2022
|
Tingzaliani
|
2206004WL000824
|
Tingzaliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884469
|
|
Mrs. TINGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-018-001/490
(Bethel)
|
2206004000NRG23131020220193107
|
13/10/2022
|
Dawnglamthanga
|
2206004WL000824
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/10/2022
|
|
5843884543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
CHAMPHAI
|
MZ-06-004-018-001/491
(Bethel)
|
2206004000NRG23131020220193108
|
13/10/2022
|
Khualrodinga
|
2206004WL000824
|
Khualrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884609
|
|
Mr. KHUALRODINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-018-001/5
(Bethel)
|
2206004000NRG23131020220193111
|
13/10/2022
|
Paukapliana
|
2206004WL000824
|
Paukapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884548
|
|
Mr. PAUKAPLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-018-001/500
(Bethel)
|
2206004000NRG23131020220193112
|
13/10/2022
|
C.Lalmuansanga
|
2206004WL000824
|
C.Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884640
|
|
Mr. C LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-018-001/507
(Bethel)
|
2206004000NRG23131020220193114
|
13/10/2022
|
Chindopaua
|
2206004WL000824
|
Chindopaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884555
|
|
Mr. CHINDOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-018-001/509
(Bethel)
|
2206004000NRG23131020220193115
|
13/10/2022
|
Vardingliana
|
2206004WL000824
|
Vardingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884503
|
|
MR VARDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPHAI
|
MZ-06-004-018-001/51
(Bethel)
|
2206004000NRG23131020220193116
|
13/10/2022
|
Lalchhanhimi
|
2206004WL000824
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884541
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-018-001/510
(Bethel)
|
2206004000NRG23131020220193117
|
13/10/2022
|
Lallawmzuali
|
2206004WL000824
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884688
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-018-001/511
(Bethel)
|
2206004000NRG23131020220193118
|
13/10/2022
|
Darringaii
|
2206004WL000824
|
Darringaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884468
|
|
Mrs. DARRINGAII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-018-001/513
(Bethel)
|
2206004000NRG23131020220193119
|
13/10/2022
|
Lalengzauva
|
2206004WL000824
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884657
|
|
MR LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMPHAI
|
MZ-06-004-018-001/518
(Bethel)
|
2206004000NRG23131020220193122
|
13/10/2022
|
H.Ramhluna
|
2206004WL000824
|
H.Ramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884463
|
|
Mr. H RAMHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-018-001/519
(Bethel)
|
2206004000NRG23131020220193123
|
13/10/2022
|
Lalmuanpuii
|
2206004WL000824
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884582
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-018-001/520
(Bethel)
|
2206004000NRG23131020220193125
|
13/10/2022
|
B.Hranghlira
|
2206004WL000824
|
B.Hranghlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884546
|
|
Mr. B HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-018-001/521
(Bethel)
|
2206004000NRG23131020220193126
|
13/10/2022
|
K.Lalrinsangi
|
2206004WL000824
|
K.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/10/2022
|
|
5843884580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
CHAMPHAI
|
MZ-06-004-018-001/523
(Bethel)
|
2206004000NRG23131020220193127
|
13/10/2022
|
PC Zathanga
|
2206004WL000824
|
PC Zathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884556
|
|
Mr. PC ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-018-001/525
(Bethel)
|
2206004000NRG23131020220193128
|
13/10/2022
|
C.Lalfakzuala
|
2206004WL000824
|
C.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884488
|
|
Mr. C LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-018-001/526
(Bethel)
|
2206004000NRG23131020220193129
|
13/10/2022
|
R.Lawmsangzuala
|
2206004WL000824
|
R.Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884700
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-018-001/527
(Bethel)
|
2206004000NRG23131020220193130
|
13/10/2022
|
Remruatpuia
|
2206004WL000824
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884677
|
|
Mr. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-018-001/528
(Bethel)
|
2206004000NRG23131020220193131
|
13/10/2022
|
Lalremruata
|
2206004WL000824
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884638
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-018-001/53
(Bethel)
|
2206004000NRG23131020220193132
|
13/10/2022
|
Aihnuni
|
2206004WL000824
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884698
|
|
Mrs. AIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-018-001/530
(Bethel)
|
2206004000NRG23131020220193133
|
13/10/2022
|
Sawhdimi
|
2206004WL000824
|
Sawhdimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884476
|
|
MRS SAWH DIMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAMPHAI
|
MZ-06-004-018-001/535
(Bethel)
|
2206004000NRG23131020220193135
|
13/10/2022
|
C.Vanmawia
|
2206004WL000824
|
C.Vanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884676
|
|
Mr. C VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-018-001/537
(Bethel)
|
2206004000NRG23131020220193136
|
13/10/2022
|
RK. Lalrammawia
|
2206004WL000824
|
RK. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884673
|
|
MR RK LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPHAI
|
MZ-06-004-018-001/540
(Bethel)
|
2206004000NRG23131020220193137
|
13/10/2022
|
Zonunsanga
|
2206004WL000824
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884486
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-018-001/542
(Bethel)
|
2206004000NRG23131020220193138
|
13/10/2022
|
Lalremruati
|
2206004WL000824
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884636
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-018-001/546
(Bethel)
|
2206004000NRG23131020220193139
|
13/10/2022
|
Lalramengi
|
2206004WL000824
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884646
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-018-001/547
(Bethel)
|
2206004000NRG23131020220193140
|
13/10/2022
|
F.Lalnunsanga
|
2206004WL000824
|
F.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884557
|
|
MR F LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPHAI
|
MZ-06-004-018-001/549
(Bethel)
|
2206004000NRG23131020220193141
|
13/10/2022
|
Lallawmtluangi
|
2206004WL000824
|
Lallawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884701
|
|
Mrs. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-018-001/552
(Bethel)
|
2206004000NRG23131020220193143
|
13/10/2022
|
Niangentin
|
2206004WL000824
|
Niangentin
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884617
|
|
Mrs. NIANGENTIN .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-018-001/553
(Bethel)
|
2206004000NRG23131020220193144
|
13/10/2022
|
Lalramnghakhlela
|
2206004WL000824
|
Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884470
|
|
LALRAMNGHAKHLELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
CHAMPHAI
|
MZ-06-004-018-001/555
(Bethel)
|
2206004000NRG23131020220193145
|
13/10/2022
|
Mankhawlun
|
2206004WL000824
|
Mankhawlun
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884584
|
|
MANKHAWLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAMPHAI
|
MZ-06-004-018-001/556
(Bethel)
|
2206004000NRG23131020220193146
|
13/10/2022
|
Zothansiama
|
2206004WL000824
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884654
|
|
MR ZOTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-018-001/557
(Bethel)
|
2206004000NRG23131020220193147
|
13/10/2022
|
Hrangthanmawia
|
2206004WL000824
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884703
|
|
Mr. HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-018-001/558
(Bethel)
|
2206004000NRG23131020220193148
|
13/10/2022
|
Chinglianvungi
|
2206004WL000824
|
Chinglianvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884585
|
|
Mrs. CHINGLIANVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-018-001/559
(Bethel)
|
2206004000NRG23131020220193149
|
13/10/2022
|
Suanzalang
|
2206004WL000824
|
Suanzalang
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884499
|
|
Mr. SUANZALANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-018-001/562
(Bethel)
|
2206004000NRG23131020220193151
|
13/10/2022
|
Nangzasuana
|
2206004WL000824
|
Nangzasuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884588
|
|
Mr. NANGZASUANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-018-001/564
(Bethel)
|
2206004000NRG23131020220193152
|
13/10/2022
|
Zaithanpuia
|
2206004WL000824
|
Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884444
|
|
Mr. ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-018-001/565
(Bethel)
|
2206004000NRG23131020220193153
|
13/10/2022
|
Thangngokama
|
2206004WL000824
|
Thangngokama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884608
|
|
Mr. THANGNGOKAMA AND PAUL THANGNGAIHPIAN
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-018-001/566
(Bethel)
|
2206004000NRG23131020220193154
|
13/10/2022
|
PC.Hrangzuala
|
2206004WL000824
|
PC.Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884501
|
|
Mr. PC HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-018-001/567
(Bethel)
|
2206004000NRG23131020220193155
|
13/10/2022
|
R.Lalthangliana
|
2206004WL000824
|
R.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884650
|
|
Mr. R LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-018-001/570
(Bethel)
|
2206004000NRG23131020220193156
|
13/10/2022
|
Lalmuanpuia
|
2206004WL000824
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884664
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-018-001/571
(Bethel)
|
2206004000NRG23131020220193157
|
13/10/2022
|
Nangngaihmunga
|
2206004WL000824
|
Nangngaihmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884452
|
|
Mr. NANGNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-018-001/572
(Bethel)
|
2206004000NRG23131020220193158
|
13/10/2022
|
Thanglianpauva
|
2206004WL000824
|
Thanglianpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884674
|
|
THANGLIANPAUVA
|
HDFC BANK LTD(607152)
|
|
219
|
CHAMPHAI
|
MZ-06-004-018-001/574
(Bethel)
|
2206004000NRG23131020220193159
|
13/10/2022
|
Sianchingi
|
2206004WL000824
|
Sianchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884606
|
|
Mrs. SIANCHINGI AND SUAKTULMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-018-001/575
(Bethel)
|
2206004000NRG23131020220193160
|
13/10/2022
|
Dalsuankhama
|
2206004WL000824
|
Dalsuankhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884459
|
|
Mr. DALSUANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-018-001/577
(Bethel)
|
2206004000NRG23131020220193161
|
13/10/2022
|
Lalthuama
|
2206004WL000824
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884440
|
|
LALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAMPHAI
|
MZ-06-004-018-001/579
(Bethel)
|
2206004000NRG23131020220193163
|
13/10/2022
|
Lalbiaki
|
2206004WL000824
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884431
|
|
Ms. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-018-001/58
(Bethel)
|
2206004000NRG23131020220193164
|
13/10/2022
|
Zadimi
|
2206004WL000824
|
Zadimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884579
|
|
Mrs. ZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-018-001/580
(Bethel)
|
2206004000NRG23131020220193165
|
13/10/2022
|
Paukhankapa
|
2206004WL000824
|
Paukhankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884465
|
|
Mr. PAUKHANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-018-001/581
(Bethel)
|
2206004000NRG23131020220193166
|
13/10/2022
|
Nangngaihpauva
|
2206004WL000824
|
Nangngaihpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884597
|
|
MR NANGNGAIHPAUVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMPHAI
|
MZ-06-004-018-001/588
(Bethel)
|
2206004000NRG23131020220193167
|
13/10/2022
|
R.Lalramthari
|
2206004WL000824
|
R.Lalramthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884458
|
|
Mrs. R LALRAMTHARI & LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-018-001/59
(Bethel)
|
2206004000NRG23131020220193168
|
13/10/2022
|
Chinzahanga
|
2206004WL000824
|
Chinzahanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884702
|
|
Mr. CHINZAHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-018-001/593
(Bethel)
|
2206004000NRG23131020220193170
|
13/10/2022
|
Hmangaihzuala
|
2206004WL000824
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884451
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-018-001/595
(Bethel)
|
2206004000NRG23131020220193171
|
13/10/2022
|
Dimsianzovi
|
2206004WL000824
|
Dimsianzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884707
|
|
DIMSIANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAMPHAI
|
MZ-06-004-018-001/596
(Bethel)
|
2206004000NRG23131020220193172
|
13/10/2022
|
Thangkhupliana
|
2206004WL000824
|
Thangkhupliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884446
|
|
Mr. THANGKHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-018-001/598
(Bethel)
|
2206004000NRG23131020220193173
|
13/10/2022
|
Vanlalvuana
|
2206004WL000824
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884675
|
|
VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-018-001/602
(Bethel)
|
2206004000NRG23131020220193177
|
13/10/2022
|
Suichuaii
|
2206004WL000824
|
Suichuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884467
|
|
SUICHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAMPHAI
|
MZ-06-004-018-001/604
(Bethel)
|
2206004000NRG23131020220193178
|
13/10/2022
|
Laltlanthangi
|
2206004WL000824
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884655
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-018-001/606
(Bethel)
|
2206004000NRG23131020220193179
|
13/10/2022
|
Chuauthuami
|
2206004WL000824
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884709
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-018-001/610
(Bethel)
|
2206004000NRG23131020220193181
|
13/10/2022
|
Nanghauliana
|
2206004WL000824
|
Nanghauliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884496
|
|
MR NANGHAULIANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPHAI
|
MZ-06-004-018-001/611
(Bethel)
|
2206004000NRG23131020220193182
|
13/10/2022
|
Sutkhanthanga
|
2206004WL000824
|
Sutkhanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884497
|
|
Mr. SUTKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-018-001/612
(Bethel)
|
2206004000NRG23131020220193183
|
13/10/2022
|
Thangdeihtuanga
|
2206004WL000824
|
Thangdeihtuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884575
|
|
Mr. THANGDEIHTUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-018-001/614
(Bethel)
|
2206004000NRG23131020220193184
|
13/10/2022
|
Thangnginlanga
|
2206004WL000824
|
Thangnginlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884587
|
|
Mr. THANGNGINLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-018-001/615
(Bethel)
|
2206004000NRG23131020220193185
|
13/10/2022
|
Chingngaihzami
|
2206004WL000824
|
Chingngaihzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884602
|
|
Mrs. CHINGNGAIHZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-018-001/617
(Bethel)
|
2206004000NRG23131020220193186
|
13/10/2022
|
Chingkhawmdimi
|
2206004WL000824
|
Chingkhawmdimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884445
|
|
Mr. CHINGKHAWMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-018-001/618
(Bethel)
|
2206004000NRG23131020220193187
|
13/10/2022
|
Niangsianchingi
|
2206004WL000824
|
Niangsianchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884691
|
|
Mrs. NIANGSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-018-001/622
(Bethel)
|
2206004000NRG23131020220193189
|
13/10/2022
|
Niangdonlun
|
2206004WL000824
|
Niangdonlun
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884712
|
|
MISS MERCY NIANG DON LUN
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAMPHAI
|
MZ-06-004-018-001/625
(Bethel)
|
2206004000NRG23131020220193190
|
13/10/2022
|
Lalrimawia
|
2206004WL000824
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884666
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-018-001/63
(Bethel)
|
2206004000NRG23131020220193191
|
13/10/2022
|
K.Lalthanliana
|
2206004WL000824
|
K.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884590
|
|
Mr. K LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-018-001/631
(Bethel)
|
2206004000NRG23131020220193192
|
13/10/2022
|
C.Lalrawngbawla
|
2206004WL000824
|
C.Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884447
|
|
MR C LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAMPHAI
|
MZ-06-004-018-001/635
(Bethel)
|
2206004000NRG23131020220193194
|
13/10/2022
|
Lalenkawli
|
2206004WL000824
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884578
|
|
Mrs. LALENKAWLI . .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-018-001/64
(Bethel)
|
2206004000NRG23131020220193196
|
13/10/2022
|
Hawisianmangi
|
2206004WL000824
|
Hawisianmangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884450
|
|
Mrs. HAWISIALMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-018-001/645
(Bethel)
|
2206004000NRG23131020220193197
|
13/10/2022
|
Vanlalchama
|
2206004WL000824
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884438
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-018-001/646
(Bethel)
|
2206004000NRG23131020220193198
|
13/10/2022
|
Suankhanchina
|
2206004WL000824
|
Suankhanchina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884592
|
|
SUANKHANCHINA
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAMPHAI
|
MZ-06-004-018-001/65
(Bethel)
|
2206004000NRG23131020220193199
|
13/10/2022
|
Tawkpianga
|
2206004WL000824
|
Tawkpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884559
|
|
TAWKPIANGA
|
CANARA BANK(508532)
|
|
251
|
CHAMPHAI
|
MZ-06-004-018-001/655
(Bethel)
|
2206004000NRG23131020220193201
|
13/10/2022
|
NL Thanga
|
2206004WL000824
|
NL Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884699
|
|
Mr. NL.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-018-001/656
(Bethel)
|
2206004000NRG23131020220193202
|
13/10/2022
|
Zonunsangi
|
2206004WL000824
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884533
|
|
MISS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAMPHAI
|
MZ-06-004-018-001/657
(Bethel)
|
2206004000NRG23131020220193203
|
13/10/2022
|
Lianmawii
|
2206004WL000824
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884577
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-018-001/659
(Bethel)
|
2206004000NRG23131020220193204
|
13/10/2022
|
Lalengliana
|
2206004WL000824
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884489
|
|
MR LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAMPHAI
|
MZ-06-004-018-001/660
(Bethel)
|
2206004000NRG23131020220193205
|
13/10/2022
|
Hmingthanzuala
|
2206004WL000824
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884494
|
|
Mr. HMINGTHANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-018-001/661
(Bethel)
|
2206004000NRG23131020220193206
|
13/10/2022
|
Thangdeihkhupa
|
2206004WL000824
|
Thangdeihkhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884708
|
|
Mr. THANGDEIHKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-018-001/662
(Bethel)
|
2206004000NRG23131020220193207
|
13/10/2022
|
Richard Laia
|
2206004WL000824
|
Richard Laia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884705
|
|
Mr. RICHARD LAIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-018-001/664
(Bethel)
|
2206004000NRG23131020220193209
|
13/10/2022
|
Kimsangliana
|
2206004WL000824
|
Kimsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884498
|
|
Mr. KIMSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-018-001/67
(Bethel)
|
2206004000NRG23131020220193212
|
13/10/2022
|
Langkhanchingi
|
2206004WL000824
|
Langkhanchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884679
|
|
Mrs. LANGKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-018-001/674
(Bethel)
|
2206004000NRG23131020220193213
|
13/10/2022
|
Khaizasiama
|
2206004WL000824
|
Khaizasiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884595
|
|
Mr. KHAIZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-018-001/679
(Bethel)
|
2206004000NRG23131020220193214
|
13/10/2022
|
Nangkapliana
|
2206004WL000824
|
Nangkapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884561
|
|
Mr. NANGKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-018-001/680
(Bethel)
|
2206004000NRG23131020220193215
|
13/10/2022
|
Chingsiandawni
|
2206004WL000824
|
Chingsiandawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884457
|
|
CHINGSIANDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAMPHAI
|
MZ-06-004-018-001/684
(Bethel)
|
2206004000NRG23131020220193216
|
13/10/2022
|
Hmingthansanga
|
2206004WL000824
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884591
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMPHAI
|
MZ-06-004-018-001/685
(Vengthar)
|
2206004000NRG23131020220193217
|
13/10/2022
|
S Paulamthanga
|
2206004WL000824
|
S Paulamthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884614
|
|
Mr. S PAULAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-018-001/687
(Bethel)
|
2206004000NRG23131020220193218
|
13/10/2022
|
Hmangaihsanga
|
2206004WL000824
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884723
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-018-001/688
(Bethel)
|
2206004000NRG23131020220193219
|
13/10/2022
|
Manngaihsangi
|
2206004WL000824
|
Manngaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884631
|
|
N C GUITE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
CHAMPHAI
|
MZ-06-004-018-001/69
(Bethel)
|
2206004000NRG23131020220193220
|
13/10/2022
|
Chinthantluanga
|
2206004WL000824
|
Chinthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884663
|
|
Mr. CHINTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-018-001/693
(Bethel)
|
2206004000NRG23131020220193221
|
13/10/2022
|
Ngindeihpianga
|
2206004WL000824
|
Ngindeihpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884570
|
|
Mr. NGINDEIHPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-018-001/694
(Bethel)
|
2206004000NRG23131020220193222
|
13/10/2022
|
Paul Thangngaihpianga
|
2206004WL000824
|
Paul Thangngaihpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884649
|
|
THANGNGAIHPIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
CHAMPHAI
|
MZ-06-004-018-001/7
(Bethel)
|
2206004000NRG23131020220193223
|
13/10/2022
|
Lalhrangi
|
2206004WL000824
|
Lalhrangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884433
|
|
Mrs. LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-018-001/70
(Bethel)
|
2206004000NRG23131020220193224
|
13/10/2022
|
C.Lalthanzauva
|
2206004WL000824
|
C.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884670
|
|
CLALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHAMPHAI
|
MZ-06-004-018-001/705
(Bethel)
|
2206004000NRG23131020220193228
|
13/10/2022
|
Liliparmawii
|
2206004WL000824
|
Liliparmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884547
|
|
Mrs. LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-018-001/706
(Bethel)
|
2206004000NRG23131020220193229
|
13/10/2022
|
Lalnunmawii
|
2206004WL000824
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884632
|
|
NELSON KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHAMPHAI
|
MZ-06-004-018-001/708
(Bethel)
|
2206004000NRG23131020220193231
|
13/10/2022
|
C Lalthlamuana
|
2206004WL000824
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884560
|
|
Mr. C LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-018-001/709
(Bethel)
|
2206004000NRG23131020220193232
|
13/10/2022
|
C Sangzawna
|
2206004WL000824
|
C Sangzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884551
|
|
Mr. C SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-018-001/710
(Bethel)
|
2206004000NRG23131020220193233
|
13/10/2022
|
Laltlanthanga
|
2206004WL000824
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884502
|
|
Mr. LATLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-018-001/721
(Bethel)
|
2206004000NRG23131020220193236
|
13/10/2022
|
Duhzuala Chawngthu
|
2206004WL000824
|
Duhzuala Chawngthu
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884495
|
|
Mr. DUHZUALA CHAWNGTHU . .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-018-001/723
(Bethel)
|
2206004000NRG23131020220193237
|
13/10/2022
|
Lalramthara
|
2206004WL000824
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884635
|
|
R LALNGAIHZUALI
|
HDFC BANK LTD(607152)
|
|
279
|
CHAMPHAI
|
MZ-06-004-018-001/724
(Bethel)
|
2206004000NRG23131020220193238
|
13/10/2022
|
Lalzawnchhuaha
|
2206004WL000824
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884563
|
|
Mr. LALZAWNCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-018-001/725
(Bethel)
|
2206004000NRG23131020220193239
|
13/10/2022
|
T Thangliana
|
2206004WL000824
|
T Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884478
|
|
TTHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
CHAMPHAI
|
MZ-06-004-018-001/726
(Bethel)
|
2206004000NRG23131020220193240
|
13/10/2022
|
Lalremsiama
|
2206004WL000824
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884695
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-018-001/729
(Bethel)
|
2206004000NRG23131020220193242
|
13/10/2022
|
Thangngaihsuta
|
2206004WL000824
|
Thangngaihsuta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884569
|
|
Mr. THANGNGAIHSUTA . .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-004-018-001/731
(Bethel)
|
2206004000NRG23131020220193243
|
13/10/2022
|
Lalzuii
|
2206004WL000824
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884513
|
|
MRS LALZUII
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAMPHAI
|
MZ-06-004-018-001/734
(Bethel)
|
2206004000NRG23131020220193244
|
13/10/2022
|
PC Thanhluma
|
2206004WL000824
|
PC Thanhluma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884714
|
|
Mr. PC THANHLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-004-018-001/736
(Bethel)
|
2206004000NRG23131020220193245
|
13/10/2022
|
Vanlalhruaii
|
2206004WL000824
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884504
|
|
Mrs. R.VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-018-001/737
(Bethel)
|
2206004000NRG23131020220193246
|
13/10/2022
|
Hualthangpuia
|
2206004WL000824
|
Hualthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884706
|
|
Mr. HUALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAMPHAI
|
MZ-06-004-018-001/74
(Bethel)
|
2206004000NRG23131020220193247
|
13/10/2022
|
Genzaning
|
2206004WL000824
|
Genzaning
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884680
|
|
Mrs. GENZANING .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-018-001/78
(Bethel)
|
2206004000NRG23131020220193250
|
13/10/2022
|
Zamsianpauva
|
2206004WL000824
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884613
|
|
Mr. ZAMSIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-018-001/80
(Bethel)
|
2206004000NRG23131020220193251
|
13/10/2022
|
Ngawihngaihchingi
|
2206004WL000824
|
Ngawihngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884672
|
|
MRS NGAWIHNGAIHCHINGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAMPHAI
|
MZ-06-004-018-001/82
(Bethel)
|
2206004000NRG23131020220193252
|
13/10/2022
|
Zozami
|
2206004WL000824
|
Zozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884713
|
|
Mrs. ZOZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAMPHAI
|
MZ-06-004-018-001/83
(Bethel)
|
2206004000NRG23131020220193253
|
13/10/2022
|
K.Lalsiangliana
|
2206004WL000824
|
K.Lalsiangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884653
|
|
K LALSIANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAMPHAI
|
MZ-06-004-018-001/84
(Bethel)
|
2206004000NRG23131020220193254
|
13/10/2022
|
Victor Biakhluna
|
2206004WL000824
|
Victor Biakhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884648
|
|
VICTOR BIAKHLUNA
|
CANARA BANK(508532)
|
|
293
|
CHAMPHAI
|
MZ-06-004-018-001/85
(Bethel)
|
2206004000NRG23131020220193255
|
13/10/2022
|
C.Lalpekliana
|
2206004WL000824
|
C.Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884662
|
|
Mr. C LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-018-001/87
(Bethel)
|
2206004000NRG23131020220193257
|
13/10/2022
|
J.Thomte
|
2206004WL000824
|
J.Thomte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884634
|
|
Mr. J.THAWMTE .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAMPHAI
|
MZ-06-004-018-001/90
(Bethel)
|
2206004000NRG23131020220193260
|
13/10/2022
|
B.Manga
|
2206004WL000824
|
B.Manga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884436
|
|
Mr. B.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAMPHAI
|
MZ-06-004-018-001/93
(Bethel)
|
2206004000NRG23131020220193263
|
13/10/2022
|
Kailiana
|
2206004WL000824
|
Kailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884598
|
|
Mr. KAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAMPHAI
|
MZ-06-004-018-001/94
(Bethel)
|
2206004000NRG23131020220193264
|
13/10/2022
|
B.Parliani
|
2206004WL000824
|
B.Parliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884661
|
|
PARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHAMPHAI
|
MZ-06-004-018-001/95
(Bethel)
|
2206004000NRG23131020220193265
|
13/10/2022
|
Zonunsanga
|
2206004WL000824
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843884612
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555472
|
555472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555472
|
555472
|
|
|
|
|
|
|
|