|
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
|
Tipa
|
MZ-03-004-018-001/400
(SIATLAI)
|
2203004000NRG24290220240166559
|
01/03/2024
|
T BEIDUASA
|
2203004WL001807
|
T BEIDUASA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596903
|
|
KIDRON T BEIDUASA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
Tipa
|
MZ-03-004-048-001/154
(PHURA SOUTH)
|
2203004000NRG24290220240166903
|
01/03/2024
|
B.VABEIKHOSA
|
2203004WL001810
|
B.VABEIKHOSA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596907
|
|
M DOFENA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
Tipa
|
MZ-03-004-048-001/155
(PHURA SOUTH)
|
2203004000NRG24290220240166904
|
01/03/2024
|
M.CHHUALA
|
2203004WL001810
|
M.CHHUALA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596906
|
|
M. CHHUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
Tipa
|
MZ-03-004-048-001/159
(PHURA SOUTH)
|
2203004000NRG24290220240166908
|
01/03/2024
|
K VULMAWII
|
2203004WL001810
|
K VULMAWII
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596905
|
|
K. VULMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
Tipa
|
MZ-03-004-048-001/161
(PHURA SOUTH)
|
2203004000NRG24290220240166911
|
01/03/2024
|
M GENESIS
|
2203004WL001810
|
M GENESIS
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596904
|
|
M GENESIS
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
Tipa
|
MZ-03-004-048-001/165
(PHURA SOUTH)
|
2203004000NRG24290220240166914
|
01/03/2024
|
ISRAEL LAPI
|
2203004WL001810
|
ISRAEL LAPI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597187
|
|
Mr. ISRAEL LAPI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Tipa
|
MZ-03-005-035-001/181
(TISI - I)
|
2203004000NRG24290220240167255
|
01/03/2024
|
V HROTHIE
|
2203004WL001812
|
V HROTHIE
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597487
|
|
Mr. V HROTHIE .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
Tipa
|
MZ-03-004-004-001/33
(ZYHNO)
|
2203004000NRG24290220240166600
|
01/03/2024
|
M. ROBINSON
|
2203004WL001808
|
M. ROBINSON
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597246
|
|
Mr. M ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Tipa
|
MZ-03-004-005-001/1
(PHURA NORTH)
|
2203004000NRG24290220240166735
|
01/03/2024
|
HV PASAW
|
2203004WL001809
|
HV PASAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596894
|
|
MR H PASAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tipa
|
MZ-03-004-005-001/10
(PHURA NORTH)
|
2203004000NRG24290220240166736
|
01/03/2024
|
C NGAIZUALI
|
2203004WL001809
|
C NGAIZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596946
|
|
Mrs. C NGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Tipa
|
MZ-03-004-005-001/100
(PHURA NORTH)
|
2203004000NRG24290220240166737
|
01/03/2024
|
K HRANGZAMA
|
2203004WL001809
|
K HRANGZAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597366
|
|
Mr. K HRANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Tipa
|
MZ-03-004-005-001/102
(PHURA NORTH)
|
2203004000NRG24290220240166738
|
01/03/2024
|
T. BEIRYRAO
|
2203004WL001809
|
T. BEIRYRAO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597142
|
|
Mr. T BEIRYRAO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Tipa
|
MZ-03-004-005-001/103
(PHURA NORTH)
|
2203004000NRG24290220240166739
|
01/03/2024
|
F TIANY
|
2203004WL001809
|
F TIANY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597358
|
|
TIANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tipa
|
MZ-03-004-005-001/104
(PHURA NORTH)
|
2203004000NRG24290220240166740
|
01/03/2024
|
LALTHLENGLIANA
|
2203004WL001809
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597137
|
|
Mr. THLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Tipa
|
MZ-03-004-005-001/106
(PHURA NORTH)
|
2203004000NRG24290220240166741
|
01/03/2024
|
R SIAMTHANGA
|
2203004WL001809
|
R SIAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596954
|
|
Mr. R SIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Tipa
|
MZ-03-004-005-001/107
(PHURA NORTH)
|
2203004000NRG24290220240166742
|
01/03/2024
|
K SALO
|
2203004WL001809
|
K SALO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596964
|
|
Mr. KB SOLO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Tipa
|
MZ-03-004-005-001/108
(PHURA NORTH)
|
2203004000NRG24290220240166743
|
01/03/2024
|
J RUALTHANGI
|
2203004WL001809
|
J RUALTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596937
|
|
Mrs. RUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Tipa
|
MZ-03-004-005-001/109
(PHURA NORTH)
|
2203004000NRG24290220240166744
|
01/03/2024
|
HAOSIA
|
2203004WL001809
|
HAOSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596891
|
|
Mr. HAWSIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Tipa
|
MZ-03-004-005-001/11
(PHURA NORTH)
|
2203004000NRG24290220240166745
|
01/03/2024
|
C LALRINTLUANGI
|
2203004WL001809
|
C LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596898
|
|
Mrs. C RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Tipa
|
MZ-03-004-005-001/110
(PHURA NORTH)
|
2203004000NRG24290220240166746
|
01/03/2024
|
T KHIPHO
|
2203004WL001809
|
T KHIPHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597244
|
|
Mr. T KHIPHO .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Tipa
|
MZ-03-004-005-001/111
(PHURA NORTH)
|
2203004000NRG24290220240166747
|
01/03/2024
|
BEISA KATHIE
|
2203004WL001809
|
BEISA KATHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597353
|
|
MR BEISAH KHITHIE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tipa
|
MZ-03-004-005-001/112
(PHURA NORTH)
|
2203004000NRG24290220240166748
|
01/03/2024
|
HC BEIHNIA
|
2203004WL001809
|
HC BEIHNIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596965
|
|
Mr. HC BEIHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Tipa
|
MZ-03-004-005-001/113
(PHURA NORTH)
|
2203004000NRG24290220240166749
|
01/03/2024
|
F LIEHMO
|
2203004WL001809
|
F LIEHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597320
|
|
Mr. F LIEHMO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Tipa
|
MZ-03-004-005-001/115
(PHURA NORTH)
|
2203004000NRG24290220240166750
|
01/03/2024
|
J SAKHA
|
2203004WL001809
|
J SAKHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596948
|
|
MR J SAKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tipa
|
MZ-03-004-005-001/116
(PHURA NORTH)
|
2203004000NRG24290220240166751
|
01/03/2024
|
SARI
|
2203004WL001809
|
SARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597349
|
|
MRS SARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tipa
|
MZ-03-004-005-001/117
(PHURA NORTH)
|
2203004000NRG24290220240166752
|
01/03/2024
|
F MACHO
|
2203004WL001809
|
F MACHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597322
|
|
Mr. F.MACHO .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Tipa
|
MZ-03-004-005-001/12
(PHURA NORTH)
|
2203004000NRG24290220240166753
|
01/03/2024
|
TLINGA
|
2203004WL001809
|
TLINGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596918
|
|
Mr. LALTHLANTLINGA SOLO .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Tipa
|
MZ-03-004-005-001/120
(PHURA NORTH)
|
2203004000NRG24290220240166754
|
01/03/2024
|
HC MAPAW LAILO
|
2203004WL001809
|
HC MAPAW LAILO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597314
|
|
Mr. HC MAPAWLAILO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Tipa
|
MZ-03-004-005-001/13
(PHURA NORTH)
|
2203004000NRG24290220240166755
|
01/03/2024
|
LALRAWNGBAWLA
|
2203004WL001809
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597467
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Tipa
|
MZ-03-004-005-001/176
(PHURA NORTH)
|
2203004000NRG24290220240166756
|
01/03/2024
|
J NGOHNEI
|
2203004WL001809
|
J NGOHNEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597323
|
|
JT NGOHNEI
|
IDBI BANK(607095)
|
|
31
|
Tipa
|
MZ-03-004-005-001/18
(PHURA NORTH)
|
2203004000NRG24290220240166757
|
01/03/2024
|
THANGA
|
2203004WL001809
|
THANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596920
|
|
Mr. THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Tipa
|
MZ-03-004-005-001/182
(PHURA NORTH)
|
2203004000NRG24290220240166758
|
01/03/2024
|
ZUAMSANGA
|
2203004WL001809
|
ZUAMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596929
|
|
Mr. ZUAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Tipa
|
MZ-03-004-005-001/183
(PHURA NORTH)
|
2203004000NRG24290220240166759
|
01/03/2024
|
LALREMRUATI
|
2203004WL001809
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596842
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Tipa
|
MZ-03-004-005-001/186
(PHURA NORTH)
|
2203004000NRG24290220240166760
|
01/03/2024
|
S LALKHAWMPUIA
|
2203004WL001809
|
S LALKHAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596876
|
|
Mr. S LALKHAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Tipa
|
MZ-03-004-005-001/19
(PHURA NORTH)
|
2203004000NRG24290220240166761
|
01/03/2024
|
HC Lalchawia
|
2203004WL001809
|
HC Lalchawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596878
|
|
Mr. HC LALCHAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Tipa
|
MZ-03-004-005-001/194
(PHURA NORTH)
|
2203004000NRG24290220240166762
|
01/03/2024
|
R BIAKTHANGI
|
2203004WL001809
|
R BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597136
|
|
Mrs. R.BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Tipa
|
MZ-03-004-005-001/196
(PHURA NORTH)
|
2203004000NRG24290220240166763
|
01/03/2024
|
K LALAWMPUII
|
2203004WL001809
|
K LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596841
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Tipa
|
MZ-03-004-005-001/197
(PHURA NORTH)
|
2203004000NRG24290220240166764
|
01/03/2024
|
LALHUAPZAUVA
|
2203004WL001809
|
LALHUAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596916
|
|
Mr. HUAPZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Tipa
|
MZ-03-004-005-001/199
(PHURA NORTH)
|
2203004000NRG24290220240166765
|
01/03/2024
|
MISSION KHAIZINI
|
2203004WL001809
|
MISSION KHAIZINI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596843
|
|
Mrs. MISSON KHAIZINI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Tipa
|
MZ-03-004-005-001/2
(PHURA NORTH)
|
2203004000NRG24290220240166766
|
01/03/2024
|
HV HIAHMO
|
2203004WL001809
|
HV HIAHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597365
|
|
Mr. H HIAHMO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Tipa
|
MZ-03-004-005-001/20
(PHURA NORTH)
|
2203004000NRG24290220240166767
|
01/03/2024
|
MARUATI
|
2203004WL001809
|
MARUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596736
|
|
Mr. RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Tipa
|
MZ-03-004-005-001/201
(PHURA NORTH)
|
2203004000NRG24290220240166768
|
01/03/2024
|
M Aisika
|
2203004WL001809
|
M Aisika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597486
|
|
Mr. M AISIKA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Tipa
|
MZ-03-004-005-001/21
(PHURA NORTH)
|
2203004000NRG24290220240166769
|
01/03/2024
|
HC NGOSUA
|
2203004WL001809
|
HC NGOSUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597169
|
|
Mr. L.CHIASO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Tipa
|
MZ-03-004-005-001/215
(PHURA NORTH)
|
2203004000NRG24290220240166770
|
01/03/2024
|
ZENELI
|
2203004WL001809
|
ZENELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597281
|
|
ZENELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tipa
|
MZ-03-004-005-001/218
(PHURA NORTH)
|
2203004000NRG24290220240166771
|
01/03/2024
|
H ABSALOMA
|
2203004WL001809
|
H ABSALOMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597173
|
|
Mr. HV ABSALOM .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Tipa
|
MZ-03-004-005-001/22
(PHURA NORTH)
|
2203004000NRG24290220240166772
|
01/03/2024
|
K RAMENGI
|
2203004WL001809
|
K RAMENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597172
|
|
Mrs. K RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Tipa
|
MZ-03-004-005-001/23
(PHURA NORTH)
|
2203004000NRG24290220240166773
|
01/03/2024
|
T LALVULI
|
2203004WL001809
|
T LALVULI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597351
|
|
LALVULI
|
IDBI BANK(607095)
|
|
48
|
Tipa
|
MZ-03-004-005-001/231
(PHURA NORTH)
|
2203004000NRG24290220240166774
|
01/03/2024
|
C VANNEITHANGA
|
2203004WL001809
|
C VANNEITHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596778
|
|
Mr. C VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Tipa
|
MZ-03-004-005-001/24
(PHURA NORTH)
|
2203004000NRG24290220240166775
|
01/03/2024
|
T LALHRUAIA
|
2203004WL001809
|
T LALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597419
|
|
Mr. T LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Tipa
|
MZ-03-004-005-001/25
(PHURA NORTH)
|
2203004000NRG24290220240166776
|
01/03/2024
|
LALRINSANGI
|
2203004WL001809
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597021
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Tipa
|
MZ-03-004-005-001/26
(PHURA NORTH)
|
2203004000NRG24290220240166777
|
01/03/2024
|
KL VAVA
|
2203004WL001809
|
KL VAVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596890
|
|
KL VAVAH
|
IDBI BANK(607095)
|
|
52
|
Tipa
|
MZ-03-004-005-001/266
(PHURA NORTH)
|
2203004000NRG24290220240166778
|
01/03/2024
|
HV BEIKYPACHALAI
|
2203004WL001809
|
HV BEIKYPACHALAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597022
|
|
Mr. HV BEIKYPACHALAI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Tipa
|
MZ-03-004-005-001/267
(PHURA NORTH)
|
2203004000NRG24290220240166779
|
01/03/2024
|
MALSAWMA
|
2203004WL001809
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597016
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Tipa
|
MZ-03-004-005-001/268
(PHURA NORTH)
|
2203004000NRG24290220240166780
|
01/03/2024
|
FANZAUVA
|
2203004WL001809
|
FANZAUVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597279
|
|
FANZAUA
|
IDBI BANK(607095)
|
|
55
|
Tipa
|
MZ-03-004-005-001/269
(PHURA NORTH)
|
2203004000NRG24290220240166781
|
01/03/2024
|
MERRY
|
2203004WL001809
|
MERRY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597111
|
|
Mrs. MARY .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Tipa
|
MZ-03-004-005-001/27
(PHURA NORTH)
|
2203004000NRG24290220240166782
|
01/03/2024
|
N ROKUNGA
|
2203004WL001809
|
N ROKUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597352
|
|
MR N LALROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tipa
|
MZ-03-004-005-001/270
(PHURA NORTH)
|
2203004000NRG24290220240166783
|
01/03/2024
|
LILIPAWNGIA
|
2203004WL001809
|
LILIPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597158
|
|
Mrs. K LILYPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Tipa
|
MZ-03-004-005-001/271
(PHURA NORTH)
|
2203004000NRG24290220240166784
|
01/03/2024
|
S LALFAKA
|
2203004WL001809
|
S LALFAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597176
|
|
Mr. S LALFAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Tipa
|
MZ-03-004-005-001/272
(PHURA NORTH)
|
2203004000NRG24290220240166785
|
01/03/2024
|
M HNAICHHI
|
2203004WL001809
|
M HNAICHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597336
|
|
Mr. M. HNAICHHI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Tipa
|
MZ-03-004-005-001/274
(PHURA NORTH)
|
2203004000NRG24290220240166786
|
01/03/2024
|
N KHIKUA
|
2203004WL001809
|
N KHIKUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597165
|
|
Mr. N KHIKUA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Tipa
|
MZ-03-004-005-001/275
(PHURA NORTH)
|
2203004000NRG24290220240166787
|
01/03/2024
|
R Ramngaihzuala
|
2203004WL001809
|
R Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597025
|
|
Mr. R LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Tipa
|
MZ-03-004-005-001/276
(PHURA NORTH)
|
2203004000NRG24290220240166788
|
01/03/2024
|
Sena
|
2203004WL001809
|
Sena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597174
|
|
Mr. SENA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Tipa
|
MZ-03-004-005-001/277
(PHURA NORTH)
|
2203004000NRG24290220240166789
|
01/03/2024
|
S ZAWDI
|
2203004WL001809
|
S ZAWDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597146
|
|
Mrs. S ZAWDI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Tipa
|
MZ-03-004-005-001/278
(PHURA NORTH)
|
2203004000NRG24290220240166790
|
01/03/2024
|
C VANLALHNEMI
|
2203004WL001809
|
C VANLALHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597175
|
|
Mrs. C VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Tipa
|
MZ-03-004-005-001/280
(PHURA NORTH)
|
2203004000NRG24290220240166791
|
01/03/2024
|
ALLEN PP HROTHIE
|
2203004WL001809
|
ALLEN PP HROTHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597019
|
|
Mr. ALLEN PP HROTHIE .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Tipa
|
MZ-03-004-005-001/281
(PHURA NORTH)
|
2203004000NRG24290220240166792
|
01/03/2024
|
MC DEHEMI
|
2203004WL001809
|
MC DEHEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597064
|
|
Mrs. MC DEHEMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Tipa
|
MZ-03-004-005-001/283
(PHURA NORTH)
|
2203004000NRG24290220240166793
|
01/03/2024
|
KB CHHUATLO
|
2203004WL001809
|
KB CHHUATLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597018
|
|
Mr. KB CHHUATLO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Tipa
|
MZ-03-004-005-001/284
(PHURA NORTH)
|
2203004000NRG24290220240166794
|
01/03/2024
|
T LALTLANTHANGI
|
2203004WL001809
|
T LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597177
|
|
Mrs. T LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Tipa
|
MZ-03-004-005-001/285
(PHURA NORTH)
|
2203004000NRG24290220240166795
|
01/03/2024
|
J Soha
|
2203004WL001809
|
J Soha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596969
|
|
Mrs. J SOHA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Tipa
|
MZ-03-004-005-001/286
(PHURA NORTH)
|
2203004000NRG24290220240166796
|
01/03/2024
|
K Beipachha
|
2203004WL001809
|
K Beipachha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596961
|
|
Mr. K BEIPACHHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Tipa
|
MZ-03-004-005-001/287
(PHURA NORTH)
|
2203004000NRG24290220240166797
|
01/03/2024
|
Lalruatsanga
|
2203004WL001809
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597178
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Tipa
|
MZ-03-004-005-001/288
(PHURA NORTH)
|
2203004000NRG24290220240166798
|
01/03/2024
|
BEINOSIA
|
2203004WL001809
|
BEINOSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597061
|
|
Mrs. BEINOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Tipa
|
MZ-03-004-005-001/289
(PHURA NORTH)
|
2203004000NRG24290220240166799
|
01/03/2024
|
V ZUNENGI
|
2203004WL001809
|
V ZUNENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597027
|
|
Mrs. V ZUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Tipa
|
MZ-03-004-005-001/29
(PHURA NORTH)
|
2203004000NRG24290220240166800
|
01/03/2024
|
LALENGA
|
2203004WL001809
|
LALENGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596892
|
|
Mr. LALENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Tipa
|
MZ-03-004-005-001/290
(PHURA NORTH)
|
2203004000NRG24290220240166801
|
01/03/2024
|
J Esli
|
2203004WL001809
|
J Esli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597074
|
|
Mrs. J ESLI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Tipa
|
MZ-03-004-005-001/291
(PHURA NORTH)
|
2203004000NRG24290220240166802
|
01/03/2024
|
J Ricky Martin
|
2203004WL001809
|
J Ricky Martin
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597073
|
|
Mrs. J RICKY MARTIN .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Tipa
|
MZ-03-004-005-001/292
(PHURA NORTH)
|
2203004000NRG24290220240166803
|
01/03/2024
|
Vabeilypathai Thlyutha
|
2203004WL001809
|
Vabeilypathai Thlyutha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597072
|
|
MR VABEILYPATHAI THLYUTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tipa
|
MZ-03-004-005-001/293
(PHURA NORTH)
|
2203004000NRG24290220240166804
|
01/03/2024
|
K Pari
|
2203004WL001809
|
K Pari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597147
|
|
Mrs. K PARI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Tipa
|
MZ-03-004-005-001/294
(PHURA NORTH)
|
2203004000NRG24290220240166805
|
01/03/2024
|
Hc Minemi
|
2203004WL001809
|
Hc Minemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597278
|
|
Mrs. HC MINEMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Tipa
|
MZ-03-004-005-001/295
(PHURA NORTH)
|
2203004000NRG24290220240166806
|
01/03/2024
|
Nunui
|
2203004WL001809
|
Nunui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597300
|
|
Mrs. NUNUI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Tipa
|
MZ-03-004-005-001/296
(PHURA NORTH)
|
2203004000NRG24290220240166807
|
01/03/2024
|
Hc. John Wisely
|
2203004WL001809
|
Hc. John Wisely
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597299
|
|
Mr. HC JOHN WISELY .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Tipa
|
MZ-03-004-005-001/298
(PHURA NORTH)
|
2203004000NRG24290220240166808
|
01/03/2024
|
K Nehemiah
|
2203004WL001809
|
K Nehemiah
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597302
|
|
Mr. NEHEMIA K BEIDUATHIE
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Tipa
|
MZ-03-004-005-001/3
(PHURA NORTH)
|
2203004000NRG24290220240166809
|
01/03/2024
|
HV HMOTLUA
|
2203004WL001809
|
HV HMOTLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597412
|
|
Mr. H MOTLUA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Tipa
|
MZ-03-004-005-001/30
(PHURA NORTH)
|
2203004000NRG24290220240166810
|
01/03/2024
|
HROCHHUA
|
2203004WL001809
|
HROCHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597327
|
|
Mr. HROCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Tipa
|
MZ-03-004-005-001/33
(PHURA SOUTH)
|
2203004000NRG24290220240166873
|
01/03/2024
|
BEISOCHHUA
|
2203004WL001810
|
BEISOCHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596840
|
|
Mr. BEISOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Tipa
|
MZ-03-004-005-001/34
(PHURA NORTH)
|
2203004000NRG24290220240166811
|
01/03/2024
|
B PARHNEMI
|
2203004WL001809
|
B PARHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597442
|
|
Mrs. B PARHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Tipa
|
MZ-03-004-005-001/36
(PHURA NORTH)
|
2203004000NRG24290220240166812
|
01/03/2024
|
H SIAKHO
|
2203004WL001809
|
H SIAKHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596722
|
|
Mr. H SIAKHO .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Tipa
|
MZ-03-004-005-001/37
(PHURA NORTH)
|
2203004000NRG24290220240166813
|
01/03/2024
|
TT LAIHIA
|
2203004WL001809
|
TT LAIHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596884
|
|
Mr. TT LAIHIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Tipa
|
MZ-03-004-005-001/38
(PHURA NORTH)
|
2203004000NRG24290220240166814
|
01/03/2024
|
C NOCHHO
|
2203004WL001809
|
C NOCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596924
|
|
Mrs. C NOCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Tipa
|
MZ-03-004-005-001/39
(PHURA NORTH)
|
2203004000NRG24290220240166815
|
01/03/2024
|
S VACHI
|
2203004WL001809
|
S VACHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153596881
|
Account closed
|
|
|
|
91
|
Tipa
|
MZ-03-004-005-001/40
(PHURA NORTH)
|
2203004000NRG24290220240166816
|
01/03/2024
|
F LAWMA
|
2203004WL001809
|
F LAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597357
|
|
Mr. F LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Tipa
|
MZ-03-004-005-001/41
(PHURA NORTH)
|
2203004000NRG24290220240166817
|
01/03/2024
|
VL ZUIA
|
2203004WL001809
|
VL ZUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596895
|
|
H.VANLALZUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
Tipa
|
MZ-03-004-005-001/42
(PHURA NORTH)
|
2203004000NRG24290220240166818
|
01/03/2024
|
A SIADIKI
|
2203004WL001809
|
A SIADIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596885
|
|
A SIADIKI
|
IDBI BANK(607095)
|
|
94
|
Tipa
|
MZ-03-004-005-001/43
(PHURA NORTH)
|
2203004000NRG24290220240166819
|
01/03/2024
|
J NGOLY
|
2203004WL001809
|
J NGOLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597472
|
|
Mrs. J NGOLY .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Tipa
|
MZ-03-004-005-001/44
(PHURA NORTH)
|
2203004000NRG24290220240166820
|
01/03/2024
|
HC RACHHUA
|
2203004WL001809
|
HC RACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597140
|
|
Mr. HC RACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Tipa
|
MZ-03-004-005-001/45
(PHURA NORTH)
|
2203004000NRG24290220240166821
|
01/03/2024
|
B Ngodei
|
2203004WL001809
|
B Ngodei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596958
|
|
Mrs. B.NGODEI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Tipa
|
MZ-03-004-005-001/46
(PHURA NORTH)
|
2203004000NRG24290220240166822
|
01/03/2024
|
NT KHAIZA
|
2203004WL001809
|
NT KHAIZA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597330
|
|
Mr. NT KHAIZA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Tipa
|
MZ-03-004-005-001/47
(PHURA NORTH)
|
2203004000NRG24290220240166823
|
01/03/2024
|
PAWLY SOLO
|
2203004WL001809
|
PAWLY SOLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597329
|
|
Mrs. F VAHLANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Tipa
|
MZ-03-004-005-001/48
(PHURA NORTH)
|
2203004000NRG24290220240166824
|
01/03/2024
|
PP RAHLO
|
2203004WL001809
|
PP RAHLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596953
|
|
Mr. PP RAHLO K LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Tipa
|
MZ-03-004-005-001/49
(PHURA NORTH)
|
2203004000NRG24290220240166825
|
01/03/2024
|
RC HLYCHO
|
2203004WL001809
|
RC HLYCHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596922
|
|
Mr. RC HLYCHO .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Tipa
|
MZ-03-004-005-001/5
(PHURA NORTH)
|
2203004000NRG24290220240166826
|
01/03/2024
|
CHHANDAMI
|
2203004WL001809
|
CHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597020
|
|
Mrs. CHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Tipa
|
MZ-03-004-005-001/50
(PHURA NORTH)
|
2203004000NRG24290220240166827
|
01/03/2024
|
NGOBILI HLYCHHO
|
2203004WL001809
|
NGOBILI HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597313
|
|
NGOBILI HLYCHHO
|
IDBI BANK(607095)
|
|
103
|
Tipa
|
MZ-03-004-005-001/51
(PHURA NORTH)
|
2203004000NRG24290220240166828
|
01/03/2024
|
HNEISA
|
2203004WL001809
|
HNEISA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596731
|
|
Mr. HNEISA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Tipa
|
MZ-03-004-005-001/52
(PHURA NORTH)
|
2203004000NRG24290220240166829
|
01/03/2024
|
BEIHRONGIA
|
2203004WL001809
|
BEIHRONGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153596931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
Tipa
|
MZ-03-004-005-001/53
(PHURA NORTH)
|
2203004000NRG24290220240166830
|
01/03/2024
|
A Parema
|
2203004WL001809
|
A Parema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596767
|
|
Mr. A.PAREMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Tipa
|
MZ-03-004-005-001/55
(PHURA NORTH)
|
2203004000NRG24290220240166831
|
01/03/2024
|
H RAMCHHANA
|
2203004WL001809
|
H RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597010
|
|
Mr. H RAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Tipa
|
MZ-03-004-005-001/56
(PHURA NORTH)
|
2203004000NRG24290220240166832
|
01/03/2024
|
S CHAMO
|
2203004WL001809
|
S CHAMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596768
|
|
Mr. S.CHAMO .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Tipa
|
MZ-03-004-005-001/57
(PHURA NORTH)
|
2203004000NRG24290220240166833
|
01/03/2024
|
HC HROKHAI
|
2203004WL001809
|
HC HROKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597367
|
|
Mr. HC HROKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Tipa
|
MZ-03-004-005-001/58
(PHURA NORTH)
|
2203004000NRG24290220240166834
|
01/03/2024
|
DAWNGLIANGA
|
2203004WL001809
|
DAWNGLIANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596923
|
|
Mr. DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Tipa
|
MZ-03-004-005-001/59
(PHURA NORTH)
|
2203004000NRG24290220240166835
|
01/03/2024
|
LALNEICHHUNGA
|
2203004WL001809
|
LALNEICHHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597319
|
|
Mr. R.LALNEIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Tipa
|
MZ-03-004-005-001/6
(PHURA NORTH)
|
2203004000NRG24290220240166836
|
01/03/2024
|
R LALDUHA
|
2203004WL001809
|
R LALDUHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596915
|
|
FARHNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
112
|
Tipa
|
MZ-03-004-005-001/61
(PHURA NORTH)
|
2203004000NRG24290220240166837
|
01/03/2024
|
S NATHANA
|
2203004WL001809
|
S NATHANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596883
|
|
Mr. S NATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Tipa
|
MZ-03-004-005-001/63
(PHURA NORTH)
|
2203004000NRG24290220240166838
|
01/03/2024
|
AZ CHOMA
|
2203004WL001809
|
AZ CHOMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597420
|
|
Mr. AZ CHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Tipa
|
MZ-03-004-005-001/64
(PHURA NORTH)
|
2203004000NRG24290220240166839
|
01/03/2024
|
K ROMAWIA
|
2203004WL001809
|
K ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596921
|
|
Mr. K.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Tipa
|
MZ-03-004-005-001/65
(PHURA NORTH)
|
2203004000NRG24290220240166840
|
01/03/2024
|
F PAHLIRA
|
2203004WL001809
|
F PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597009
|
|
F. PAHLIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
Tipa
|
MZ-03-004-005-001/66
(PHURA NORTH)
|
2203004000NRG24290220240166841
|
01/03/2024
|
L SALUA
|
2203004WL001809
|
L SALUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597134
|
|
Mr. L SALUA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Tipa
|
MZ-03-004-005-001/67
(PHURA NORTH)
|
2203004000NRG24290220240166842
|
01/03/2024
|
HEIDY
|
2203004WL001809
|
HEIDY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597138
|
|
Mrs. HEIDY .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Tipa
|
MZ-03-004-005-001/68
(PHURA NORTH)
|
2203004000NRG24290220240166843
|
01/03/2024
|
NGOKUA
|
2203004WL001809
|
NGOKUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597139
|
|
Mrs. C NGOKUA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Tipa
|
MZ-03-004-005-001/69
(PHURA NORTH)
|
2203004000NRG24290220240166844
|
01/03/2024
|
ST HNEICHHUA
|
2203004WL001809
|
ST HNEICHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596930
|
|
Mr. ST HNEICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Tipa
|
MZ-03-004-005-001/7
(PHURA NORTH)
|
2203004000NRG24290220240166845
|
01/03/2024
|
SANGTHUAMI
|
2203004WL001809
|
SANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597133
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Tipa
|
MZ-03-004-005-001/71
(PHURA NORTH)
|
2203004000NRG24290220240166846
|
01/03/2024
|
NUTIALI
|
2203004WL001809
|
NUTIALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597395
|
|
Mrs. NUTIALI AND R ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Tipa
|
MZ-03-004-005-001/72
(PHURA NORTH)
|
2203004000NRG24290220240166847
|
01/03/2024
|
KAPHLEI
|
2203004WL001809
|
KAPHLEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597364
|
|
Mr. H KAPHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Tipa
|
MZ-03-004-005-001/73
(PHURA NORTH)
|
2203004000NRG24290220240166848
|
01/03/2024
|
ROSIAMI
|
2203004WL001809
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596844
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Tipa
|
MZ-03-004-005-001/74
(PHURA NORTH)
|
2203004000NRG24290220240166849
|
01/03/2024
|
HC DYTLAI
|
2203004WL001809
|
HC DYTLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596877
|
|
Mrs. HC DYTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Tipa
|
MZ-03-004-005-001/75
(PHURA NORTH)
|
2203004000NRG24290220240166850
|
01/03/2024
|
CHAWNGBUANGA
|
2203004WL001809
|
CHAWNGBUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597399
|
|
Mr. CHAWNGBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Tipa
|
MZ-03-004-005-001/76
(PHURA NORTH)
|
2203004000NRG24290220240166851
|
01/03/2024
|
LALRAMLUAHA
|
2203004WL001809
|
LALRAMLUAHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597141
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Tipa
|
MZ-03-004-005-001/77
(PHURA NORTH)
|
2203004000NRG24290220240166852
|
01/03/2024
|
DAWHUAI
|
2203004WL001809
|
DAWHUAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597170
|
|
DAWHUAI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Tipa
|
MZ-03-004-005-001/78
(PHURA NORTH)
|
2203004000NRG24290220240166853
|
01/03/2024
|
L CHILAI
|
2203004WL001809
|
L CHILAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597418
|
|
Mr. L CHILAI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Tipa
|
MZ-03-004-005-001/79
(PHURA NORTH)
|
2203004000NRG24290220240166854
|
01/03/2024
|
BEITOTHA
|
2203004WL001809
|
BEITOTHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597408
|
|
Mr. BEITOTHA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Tipa
|
MZ-03-004-005-001/80
(PHURA NORTH)
|
2203004000NRG24290220240166855
|
01/03/2024
|
HC SOLUA
|
2203004WL001809
|
HC SOLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597414
|
|
Mr. HC SOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Tipa
|
MZ-03-004-005-001/81
(PHURA NORTH)
|
2203004000NRG24290220240166856
|
01/03/2024
|
LALPUANGA
|
2203004WL001809
|
LALPUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597409
|
|
Mr. LALPUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Tipa
|
MZ-03-004-005-001/82
(PHURA NORTH)
|
2203004000NRG24290220240166857
|
01/03/2024
|
H TANPUIA
|
2203004WL001809
|
H TANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597171
|
|
Mr. H TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Tipa
|
MZ-03-004-005-001/83
(PHURA NORTH)
|
2203004000NRG24290220240166858
|
01/03/2024
|
ZAWNGIA
|
2203004WL001809
|
ZAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597245
|
|
Mr. H SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Tipa
|
MZ-03-004-005-001/85
(PHURA NORTH)
|
2203004000NRG24290220240166859
|
01/03/2024
|
K.GEORGE
|
2203004WL001809
|
K.GEORGE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596776
|
|
Mr. GEORGE KESAVAN .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Tipa
|
MZ-03-004-005-001/86
(PHURA NORTH)
|
2203004000NRG24290220240166860
|
01/03/2024
|
KHENCHUNGA
|
2203004WL001809
|
KHENCHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597324
|
|
Mr. C KHENCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Tipa
|
MZ-03-004-005-001/88
(PHURA NORTH)
|
2203004000NRG24290220240166861
|
01/03/2024
|
MASIAMI
|
2203004WL001809
|
MASIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596887
|
|
Mrs. MASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Tipa
|
MZ-03-004-005-001/9
(PHURA NORTH)
|
2203004000NRG24290220240166862
|
01/03/2024
|
CHHUANMAWIA
|
2203004WL001809
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597360
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Tipa
|
MZ-03-004-005-001/91
(PHURA NORTH)
|
2203004000NRG24290220240166863
|
01/03/2024
|
VB RAHA
|
2203004WL001809
|
VB RAHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596886
|
|
F VB RAHA
|
HDFC BANK LTD(607152)
|
|
139
|
Tipa
|
MZ-03-004-005-001/92
(PHURA NORTH)
|
2203004000NRG24290220240166864
|
01/03/2024
|
C RAMDINA
|
2203004WL001809
|
C RAMDINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597350
|
|
Mr. C.RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Tipa
|
MZ-03-004-005-001/93
(PHURA NORTH)
|
2203004000NRG24290220240166865
|
01/03/2024
|
J HLEILAI
|
2203004WL001809
|
J HLEILAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596966
|
|
J. HLEILAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
141
|
Tipa
|
MZ-03-004-005-001/96
(PHURA NORTH)
|
2203004000NRG24290220240166866
|
01/03/2024
|
A ZAKHO
|
2203004WL001809
|
A ZAKHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597405
|
|
Mr. A ZAKHO .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Tipa
|
MZ-03-004-005-001/97
(PHURA NORTH)
|
2203004000NRG24290220240166867
|
01/03/2024
|
K. KHOCHHI
|
2203004WL001809
|
K. KHOCHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597135
|
|
Mr. K.KHOCHHI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Tipa
|
MZ-03-004-005-001/98
(PHURA NORTH)
|
2203004000NRG24290220240166868
|
01/03/2024
|
K BEISIA
|
2203004WL001809
|
K BEISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597321
|
|
Mr. K.BEISIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Tipa
|
MZ-03-004-005-001/99
(PHURA NORTH)
|
2203004000NRG24290220240166869
|
01/03/2024
|
K BEIHMOSA
|
2203004WL001809
|
K BEIHMOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596770
|
|
Mr. BEIHMOSA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Tipa
|
MZ-03-004-014-001/1
(THEIRI)
|
2203004000NRG24290220240166990
|
01/03/2024
|
N NGOHU
|
2203004WL001811
|
N NGOHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596987
|
|
Mrs. N PAWKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Tipa
|
MZ-03-004-014-001/10
(THEIRI)
|
2203004000NRG24290220240166991
|
01/03/2024
|
LAIKHU
|
2203004WL001811
|
LAIKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596932
|
|
Mr. LAIKHU .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Tipa
|
MZ-03-004-014-001/100
(THEIRI)
|
2203004000NRG24290220240166992
|
01/03/2024
|
S. BIASA
|
2203004WL001811
|
S. BIASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596889
|
|
Mr. S.BIASA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Tipa
|
MZ-03-004-014-001/101
(THEIRI)
|
2203004000NRG24290220240166993
|
01/03/2024
|
N. SATHA
|
2203004WL001811
|
N. SATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597468
|
|
Mr. N SATHA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Tipa
|
MZ-03-004-014-001/102
(THEIRI)
|
2203004000NRG24290220240166994
|
01/03/2024
|
V. MATIA
|
2203004WL001811
|
V. MATIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597469
|
|
Mr. MATIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Tipa
|
MZ-03-004-014-001/104
(THEIRI)
|
2203004000NRG24290220240166995
|
01/03/2024
|
BEIKHAI
|
2203004WL001811
|
BEIKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597470
|
|
Mr. BEIKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Tipa
|
MZ-03-004-014-001/106
(THEIRI)
|
2203004000NRG24290220240166996
|
01/03/2024
|
NGACHHI
|
2203004WL001811
|
NGACHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596710
|
|
Mr. S NGACHHI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Tipa
|
MZ-03-004-014-001/107
(THEIRI)
|
2203004000NRG24290220240166997
|
01/03/2024
|
S. MAKIA
|
2203004WL001811
|
S. MAKIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596711
|
|
Mr. MAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Tipa
|
MZ-03-004-014-001/108
(THEIRI)
|
2203004000NRG24290220240166998
|
01/03/2024
|
AUGUSTINE
|
2203004WL001811
|
AUGUSTINE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597475
|
|
Mr. AUGUSTINA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Tipa
|
MZ-03-004-014-001/109
(THEIRI)
|
2203004000NRG24290220240166999
|
01/03/2024
|
NGIACHHIE
|
2203004WL001811
|
NGIACHHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597476
|
|
Mrs. V NGIACHHIE .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Tipa
|
MZ-03-004-014-001/110
(THEIRI)
|
2203004000NRG24290220240167000
|
01/03/2024
|
KHAITHLIE
|
2203004WL001811
|
KHAITHLIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597473
|
|
Mrs. J. KHAITHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Tipa
|
MZ-03-004-014-001/111
(THEIRI)
|
2203004000NRG24290220240167001
|
01/03/2024
|
BEIKHOTHA
|
2203004WL001811
|
BEIKHOTHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596780
|
|
Mr. BEIKHOTHA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Tipa
|
MZ-03-004-014-001/112
(THEIRI)
|
2203004000NRG24290220240167002
|
01/03/2024
|
BEITAI
|
2203004WL001811
|
BEITAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596880
|
|
Mr. BEITAI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Tipa
|
MZ-03-004-014-001/113
(THEIRI)
|
2203004000NRG24290220240167003
|
01/03/2024
|
ZODINGI
|
2203004WL001811
|
ZODINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597006
|
|
Mrs. ZODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Tipa
|
MZ-03-004-014-001/114
(THEIRI)
|
2203004000NRG24290220240167004
|
01/03/2024
|
ZAIO
|
2203004WL001811
|
ZAIO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597005
|
|
Mrs. ZAIO .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Tipa
|
MZ-03-004-014-001/116
(THEIRI)
|
2203004000NRG24290220240167005
|
01/03/2024
|
S. SIACHO
|
2203004WL001811
|
S. SIACHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596896
|
|
Mr. S.SIACHO .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Tipa
|
MZ-03-004-014-001/117
(THEIRI)
|
2203004000NRG24290220240167006
|
01/03/2024
|
VARANGIA
|
2203004WL001811
|
VARANGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597236
|
|
Mrs. S VARANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Tipa
|
MZ-03-004-014-001/121
(THEIRI)
|
2203004000NRG24290220240167007
|
01/03/2024
|
S BEIHROTHLIE
|
2203004WL001811
|
S BEIHROTHLIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596720
|
|
Mrs. CHHAIZI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Tipa
|
MZ-03-004-014-001/122
(THEIRI)
|
2203004000NRG24290220240167008
|
01/03/2024
|
JN NGOPA
|
2203004WL001811
|
JN NGOPA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597201
|
|
Mrs. JN NGOPA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Tipa
|
MZ-03-004-014-001/124
(THEIRI)
|
2203004000NRG24290220240167009
|
01/03/2024
|
N BEIHMOSA
|
2203004WL001811
|
N BEIHMOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597435
|
|
Mr. N BEIHMOSA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Tipa
|
MZ-03-004-014-001/126
(TIPA V - III)
|
2203004000NRG24290220240167010
|
01/03/2024
|
NOCHIA
|
2203004WL001811
|
NOCHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597479
|
|
Mrs. Z NGOCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Tipa
|
MZ-03-004-014-001/127
(THEIRI)
|
2203004000NRG24290220240167011
|
01/03/2024
|
SIANGIA
|
2203004WL001811
|
SIANGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597108
|
|
Mrs. S SIANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Tipa
|
MZ-03-004-014-001/129
(THEIRI)
|
2203004000NRG24290220240167012
|
01/03/2024
|
NOHLY
|
2203004WL001811
|
NOHLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597180
|
|
Mrs. NOLY .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Tipa
|
MZ-03-004-014-001/13
(THEIRI)
|
2203004000NRG24290220240167013
|
01/03/2024
|
N. CHINGIA
|
2203004WL001811
|
N. CHINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597037
|
|
Mrs. CHINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Tipa
|
MZ-03-004-014-001/14
(THEIRI)
|
2203004000NRG24290220240167014
|
01/03/2024
|
KHAILUA
|
2203004WL001811
|
KHAILUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596950
|
|
Mr. KHAILUA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Tipa
|
MZ-03-004-014-001/15
(THEIRI)
|
2203004000NRG24290220240167015
|
01/03/2024
|
MAKHAI
|
2203004WL001811
|
MAKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596988
|
|
Mr. MAKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Siaha
|
MZ-03-004-014-001/151
(COLLEGE VAIH - I)
|
2203004000NRG24290220240167016
|
01/03/2024
|
N MASPAW
|
2203004WL001811
|
N MASPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597437
|
|
Mrs. N MASPAW .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Siaha
|
MZ-03-004-014-001/152
(THEIVA)
|
2203004000NRG24290220240167017
|
01/03/2024
|
BEIRAPAKHAI
|
2203004WL001811
|
BEIRAPAKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597337
|
|
N BEIRAPAKHAI
|
IDBI BANK(607095)
|
|
173
|
Tipa
|
MZ-03-004-014-001/155
(THEIRI)
|
2203004000NRG24290220240167018
|
01/03/2024
|
S BEIHROPATHAI
|
2203004WL001811
|
S BEIHROPATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597242
|
|
Mrs. VANLALREMI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Tipa
|
MZ-03-004-014-001/156
(THEIRI)
|
2203004000NRG24290220240167019
|
01/03/2024
|
SONOCHIA
|
2203004WL001811
|
SONOCHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597183
|
|
Mrs. SONOCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Tipa
|
MZ-03-004-014-001/158
(THEIRI)
|
2203004000NRG24290220240167020
|
01/03/2024
|
Hc Pawngia
|
2203004WL001811
|
Hc Pawngia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597238
|
|
Mrs. HC. PAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Tipa
|
MZ-03-004-014-001/16
(THEIRI)
|
2203004000NRG24290220240167021
|
01/03/2024
|
BEIHLA
|
2203004WL001811
|
BEIHLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597465
|
|
Mr. BEIHLA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Tipa
|
MZ-03-004-014-001/161
(THEIRI)
|
2203004000NRG24290220240167022
|
01/03/2024
|
EISIE NOHRO
|
2203004WL001811
|
EISIE NOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597433
|
|
Mrs. EISIE NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Tipa
|
MZ-03-004-014-001/166
(THEIRI)
|
2203004000NRG24290220240167023
|
01/03/2024
|
LALVALTEA
|
2203004WL001811
|
LALVALTEA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597182
|
|
Mr. R LALVALTEA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Tipa
|
MZ-03-004-014-001/169
(THEIRI)
|
2203004000NRG24290220240167024
|
01/03/2024
|
Pawkua
|
2203004WL001811
|
Pawkua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597239
|
|
Mrs. S . PAWKUA
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Siaha
|
MZ-03-004-014-001/17
(NEW COLONY - III)
|
2203004000NRG24290220240167025
|
01/03/2024
|
N. SAWNA
|
2203004WL001811
|
N. SAWNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597466
|
|
Mr. SAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Tipa
|
MZ-03-004-014-001/171
(THEIRI)
|
2203004000NRG24290220240167026
|
01/03/2024
|
BEIBIEPATHARILI
|
2203004WL001811
|
BEIBIEPATHARILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597382
|
|
MISS HC BEIBIEPATHARILI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tipa
|
MZ-03-004-014-001/173
(THEIRI)
|
2203004000NRG24290220240167027
|
01/03/2024
|
KHIPINGIA
|
2203004WL001811
|
KHIPINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597370
|
|
Mrs. KHIPINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Tipa
|
MZ-03-004-014-001/174
(THEIRI)
|
2203004000NRG24290220240167028
|
01/03/2024
|
ELELCTION
|
2203004WL001811
|
ELELCTION
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597376
|
|
Mr. ELECTION .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Tipa
|
MZ-03-004-014-001/176
(THEIRI)
|
2203004000NRG24290220240167029
|
01/03/2024
|
CHAKHEI
|
2203004WL001811
|
CHAKHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597446
|
|
Mr. CHAKHEI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Tipa
|
MZ-03-004-014-001/177
(THEIRI)
|
2203004000NRG24290220240167030
|
01/03/2024
|
LYNGIA
|
2203004WL001811
|
LYNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597436
|
|
Mrs. S LYNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Tipa
|
MZ-03-004-014-001/178
(THEIRI)
|
2203004000NRG24290220240167031
|
01/03/2024
|
MELISIA
|
2203004WL001811
|
MELISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597432
|
|
Mrs. V MELISIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Tipa
|
MZ-03-004-014-001/18
(THEIRI)
|
2203004000NRG24290220240167032
|
01/03/2024
|
V. MENA
|
2203004WL001811
|
V. MENA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597035
|
|
Mr. MENA VYTUCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Tipa
|
MZ-03-004-014-001/181
(THEIRI)
|
2203004000NRG24290220240167033
|
01/03/2024
|
SIACHAI
|
2203004WL001811
|
SIACHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597445
|
|
Mr. N SIACHAI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Siaha
|
MZ-03-004-014-001/186
(NEW SIAHA EAST - II)
|
2203004000NRG24290220240167034
|
01/03/2024
|
BEIMOTHIE
|
2203004WL001811
|
BEIMOTHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597434
|
|
MR BEIMOTHIE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tipa
|
MZ-03-004-014-001/188
(THEIRI)
|
2203004000NRG24290220240167035
|
01/03/2024
|
S. HELENI
|
2203004WL001811
|
S. HELENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597385
|
|
MS S HELENI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tipa
|
MZ-03-004-014-001/19
(THEIRI)
|
2203004000NRG24290220240167036
|
01/03/2024
|
N. BEIRAHNEI
|
2203004WL001811
|
N. BEIRAHNEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597464
|
|
Mr. N BEIRAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
Tipa
|
MZ-03-004-014-001/190
(THEIRI)
|
2203004000NRG24290220240167037
|
01/03/2024
|
S. MANASIA
|
2203004WL001811
|
S. MANASIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597441
|
|
Mr. S MANASIA NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Tipa
|
MZ-03-004-014-001/192
(THEIRI)
|
2203004000NRG24290220240167038
|
01/03/2024
|
S Pachhunga
|
2203004WL001811
|
S Pachhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597291
|
|
Mr. S PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Tipa
|
MZ-03-004-014-001/193
(THEIRI)
|
2203004000NRG24290220240167039
|
01/03/2024
|
BEINOZI
|
2203004WL001811
|
BEINOZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597077
|
|
Mrs. S BEINOZI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Tipa
|
MZ-03-004-014-001/194
(THEIRI)
|
2203004000NRG24290220240167040
|
01/03/2024
|
HC NOLA
|
2203004WL001811
|
HC NOLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597144
|
|
MRS H C NOHLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tipa
|
MZ-03-004-014-001/2
(THEIRI)
|
2203004000NRG24290220240167041
|
01/03/2024
|
BEISU
|
2203004WL001811
|
BEISU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596984
|
|
Mr. BEISU .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Tipa
|
MZ-03-004-014-001/20
(THEIRI)
|
2203004000NRG24290220240167042
|
01/03/2024
|
Ernest NB Thaichhua
|
2203004WL001811
|
Ernest NB Thaichhua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597426
|
|
Mr. ERNEST BEITHAICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Tipa
|
MZ-03-004-014-001/21
(THEIRI)
|
2203004000NRG24290220240167043
|
01/03/2024
|
NGOSAI
|
2203004WL001811
|
NGOSAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597471
|
|
MRS NGOSE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tipa
|
MZ-03-004-014-001/22
(THEIRI)
|
2203004000NRG24290220240167044
|
01/03/2024
|
BEIKHO
|
2203004WL001811
|
BEIKHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596933
|
|
Mr. S BEIKHO .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Tipa
|
MZ-03-004-014-001/23
(THEIRI)
|
2203004000NRG24290220240167045
|
01/03/2024
|
CHHAIKI
|
2203004WL001811
|
CHHAIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597241
|
|
Mrs. CHHAIKI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Tipa
|
MZ-03-004-014-001/24
(THEIRI)
|
2203004000NRG24290220240167046
|
01/03/2024
|
V OBEDA
|
2203004WL001811
|
V OBEDA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596893
|
|
Mr. V OBEDA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Tipa
|
MZ-03-004-014-001/279
(THEIRI)
|
2203004000NRG24290220240167047
|
01/03/2024
|
JOHNESS
|
2203004WL001811
|
JOHNESS
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597179
|
|
Mr. JONHNES .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Tipa
|
MZ-03-004-014-001/280
(THEIRI)
|
2203004000NRG24290220240167048
|
01/03/2024
|
NGIAZI
|
2203004WL001811
|
NGIAZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597105
|
|
Mrs. NGIAZI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Tipa
|
MZ-03-004-014-001/282
(THEIRI)
|
2203004000NRG24290220240167049
|
01/03/2024
|
N.EPHRAIM
|
2203004WL001811
|
N.EPHRAIM
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597480
|
|
Mr. N EPHRAIM .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Tipa
|
MZ-03-004-014-001/284
(THEIRI)
|
2203004000NRG24290220240167050
|
01/03/2024
|
BEIHLEILY
|
2203004WL001811
|
BEIHLEILY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597107
|
|
Mr. BEIHLEILY .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Tipa
|
MZ-03-004-014-001/288
(THEIRI)
|
2203004000NRG24290220240167051
|
01/03/2024
|
S.BEIHRIAKHEI
|
2203004WL001811
|
S.BEIHRIAKHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597240
|
|
Mr. S BEIHRIAKHEI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Tipa
|
MZ-03-004-014-001/289
(THEIRI)
|
2203004000NRG24290220240167052
|
01/03/2024
|
TLANGIA
|
2203004WL001811
|
TLANGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597235
|
|
Mrs. TLANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Tipa
|
MZ-03-004-014-001/292
(TIPA V - I)
|
2203004000NRG24290220240167053
|
01/03/2024
|
JOHN MULLER BEIPATHA
|
2203004WL001811
|
JOHN MULLER BEIPATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597387
|
|
JOHN MULLER BEIPATHA
|
IDBI BANK(607095)
|
|
209
|
Tipa
|
MZ-03-004-014-001/293
(THEIRI)
|
2203004000NRG24290220240167054
|
01/03/2024
|
S BEIRAKI
|
2203004WL001811
|
S BEIRAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597444
|
|
Mr. BEIRAKI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Tipa
|
MZ-03-004-014-001/294
(THEIRI)
|
2203004000NRG24290220240167055
|
01/03/2024
|
S BEIDAVI
|
2203004WL001811
|
S BEIDAVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597106
|
|
Mr. S BEIDAVI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Tipa
|
MZ-03-004-014-001/295
(THEIRI)
|
2203004000NRG24290220240167056
|
01/03/2024
|
S BENJAMIN
|
2203004WL001811
|
S BENJAMIN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597293
|
|
Mr. S BENJAMIN .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Tipa
|
MZ-03-004-014-001/296
(THEIRI)
|
2203004000NRG24290220240167057
|
01/03/2024
|
rathie
|
2203004WL001811
|
rathie
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597371
|
|
Mr. N BEIRATHIE .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Tipa
|
MZ-03-004-014-001/297
(THEIRI)
|
2203004000NRG24290220240167058
|
01/03/2024
|
S CHHALUA
|
2203004WL001811
|
S CHHALUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597485
|
|
Mr. S CHHALUA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Tipa
|
MZ-03-004-014-001/298
(THEIRI)
|
2203004000NRG24290220240167059
|
01/03/2024
|
MESEKA
|
2203004WL001811
|
MESEKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597481
|
|
Mr. MESEKA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Tipa
|
MZ-03-004-014-001/299
(THEIRI)
|
2203004000NRG24290220240167060
|
01/03/2024
|
BEIDAOSA SYUHLO
|
2203004WL001811
|
BEIDAOSA SYUHLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597482
|
|
MR BEIDAOSA SYUHLO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tipa
|
MZ-03-004-014-001/3
(THEIRI)
|
2203004000NRG24290220240167061
|
01/03/2024
|
N. ZATHLUA
|
2203004WL001811
|
N. ZATHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596717
|
|
Mr. N ZATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Tipa
|
MZ-03-004-014-001/30
(THEIRI)
|
2203004000NRG24290220240167062
|
01/03/2024
|
Beithapha
|
2203004WL001811
|
Beithapha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597292
|
|
BEIHNIE
|
IDBI BANK(607095)
|
|
218
|
Tipa
|
MZ-03-004-014-001/300
(THEIRI)
|
2203004000NRG24290220240167063
|
01/03/2024
|
S ELIAZER
|
2203004WL001811
|
S ELIAZER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597237
|
|
Mr. S ELIAZER .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Tipa
|
MZ-03-004-014-001/301
(THEIRI)
|
2203004000NRG24290220240167064
|
01/03/2024
|
Vanlalpeki
|
2203004WL001811
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597079
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Siaha
|
MZ-03-004-014-001/302
(SIAHA VAIHPI - I)
|
2203004000NRG24290220240167065
|
01/03/2024
|
Zoramenga
|
2203004WL001811
|
Zoramenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597078
|
|
Mr. ZORAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Tipa
|
MZ-03-004-014-001/303
(THEIRI)
|
2203004000NRG24290220240167066
|
01/03/2024
|
N Herman
|
2203004WL001811
|
N Herman
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597186
|
|
Mr. N. HERMANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Tipa
|
MZ-03-004-014-001/31
(THEIRI)
|
2203004000NRG24290220240167067
|
01/03/2024
|
T MOKHAI
|
2203004WL001811
|
T MOKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597389
|
|
Mrs. T NOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Tipa
|
MZ-03-004-014-001/32
(THEIRI)
|
2203004000NRG24290220240167068
|
01/03/2024
|
N. ZATO
|
2203004WL001811
|
N. ZATO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596719
|
|
Mr. N ZATO
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Tipa
|
MZ-03-004-014-001/33
(THEIRI)
|
2203004000NRG24290220240167069
|
01/03/2024
|
ELISIA
|
2203004WL001811
|
ELISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596983
|
|
Mrs. ELISIA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Tipa
|
MZ-03-004-014-001/35
(THEIRI)
|
2203004000NRG24290220240167070
|
01/03/2024
|
N. SAZAH
|
2203004WL001811
|
N. SAZAH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596940
|
|
Mr. N SAZA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Tipa
|
MZ-03-004-014-001/36
(THEIRI)
|
2203004000NRG24290220240167071
|
01/03/2024
|
Z. HROKHAI
|
2203004WL001811
|
Z. HROKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596947
|
|
Mr. HROKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Tipa
|
MZ-03-004-014-001/39
(THEIRI)
|
2203004000NRG24290220240167072
|
01/03/2024
|
RILY
|
2203004WL001811
|
RILY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597036
|
|
Mrs. N RILI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Tipa
|
MZ-03-004-014-001/40
(THEIRI)
|
2203004000NRG24290220240167073
|
01/03/2024
|
KHAIPAW
|
2203004WL001811
|
KHAIPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597003
|
|
Mrs. SANO .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Tipa
|
MZ-03-004-014-001/41
(THEIRI)
|
2203004000NRG24290220240167074
|
01/03/2024
|
S. REDI
|
2203004WL001811
|
S. REDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597034
|
|
Mrs. S.REDI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Tipa
|
MZ-03-004-014-001/42
(THEIRI)
|
2203004000NRG24290220240167075
|
01/03/2024
|
Z. SIAZI
|
2203004WL001811
|
Z. SIAZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597361
|
|
Mrs. Z.SIAZI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Tipa
|
MZ-03-004-014-001/43
(THEIRI)
|
2203004000NRG24290220240167076
|
01/03/2024
|
HNEISA
|
2203004WL001811
|
HNEISA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596939
|
|
HNEISA
|
IDBI BANK(607095)
|
|
232
|
Tipa
|
MZ-03-004-014-001/44
(THEIRI)
|
2203004000NRG24290220240167077
|
01/03/2024
|
REISI
|
2203004WL001811
|
REISI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597038
|
|
Mrs. REISI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Tipa
|
MZ-03-004-014-001/45
(THEIRI)
|
2203004000NRG24290220240167078
|
01/03/2024
|
N. HEINGIA
|
2203004WL001811
|
N. HEINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596928
|
|
Mrs. N HEINGIA
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Tipa
|
MZ-03-004-014-001/46
(THEIRI)
|
2203004000NRG24290220240167079
|
01/03/2024
|
HC. TLYUHRA
|
2203004WL001811
|
HC. TLYUHRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597456
|
|
Mr. HC THLYUHRA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Tipa
|
MZ-03-004-014-001/47
(THEIRI)
|
2203004000NRG24290220240167080
|
01/03/2024
|
NINI KUMARI
|
2203004WL001811
|
NINI KUMARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597455
|
|
Mrs. NINI KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Tipa
|
MZ-03-004-014-001/48
(THEIRI)
|
2203004000NRG24290220240167081
|
01/03/2024
|
S. ERINE
|
2203004WL001811
|
S. ERINE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596897
|
|
Mrs. S IRINE .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Tipa
|
MZ-03-004-014-001/49
(THEIRI)
|
2203004000NRG24290220240167082
|
01/03/2024
|
MAIVA
|
2203004WL001811
|
MAIVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597356
|
|
Mrs. MAIVA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Tipa
|
MZ-03-004-014-001/51
(THEIRI)
|
2203004000NRG24290220240167083
|
01/03/2024
|
BEILYKHAI
|
2203004WL001811
|
BEILYKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596718
|
|
Mr. BEILYKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Tipa
|
MZ-03-004-014-001/52
(THEIRI)
|
2203004000NRG24290220240167084
|
01/03/2024
|
NOMI
|
2203004WL001811
|
NOMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596927
|
|
Mrs. NOMI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Tipa
|
MZ-03-004-014-001/53
(THEIRI)
|
2203004000NRG24290220240167085
|
01/03/2024
|
RAHRETHANG
|
2203004WL001811
|
RAHRETHANG
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597407
|
|
Mr. RAHRETHANG .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Tipa
|
MZ-03-004-014-001/54
(THEIRI)
|
2203004000NRG24290220240167086
|
01/03/2024
|
THYSA
|
2203004WL001811
|
THYSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597463
|
|
Mr. THYSA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Tipa
|
MZ-03-004-014-001/55
(THEIRI)
|
2203004000NRG24290220240167087
|
01/03/2024
|
Noi
|
2203004WL001811
|
Noi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597301
|
|
Mrs. NO I .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Tipa
|
MZ-03-004-014-001/56
(THEIRI)
|
2203004000NRG24290220240167088
|
01/03/2024
|
S BEISIA
|
2203004WL001811
|
S BEISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597383
|
|
Mrs. N KHAISIA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Tipa
|
MZ-03-004-014-001/58
(THEIRI)
|
2203004000NRG24290220240167089
|
01/03/2024
|
NGODI
|
2203004WL001811
|
NGODI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597415
|
|
Mrs. NGODI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Tipa
|
MZ-03-004-014-001/59
(THEIRI)
|
2203004000NRG24290220240167090
|
01/03/2024
|
S. ZAKA
|
2203004WL001811
|
S. ZAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596943
|
|
Mr. S ZAKA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Tipa
|
MZ-03-004-014-001/6
(THEIRI)
|
2203004000NRG24290220240167091
|
01/03/2024
|
Chithie
|
2203004WL001811
|
Chithie
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597294
|
|
Mrs. CHITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Tipa
|
MZ-03-004-014-001/60
(THEIRI)
|
2203004000NRG24290220240167092
|
01/03/2024
|
S MAWKHA
|
2203004WL001811
|
S MAWKHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597275
|
|
Mrs. SIADI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Tipa
|
MZ-03-004-014-001/61
(THEIRI)
|
2203004000NRG24290220240167093
|
01/03/2024
|
KOHA
|
2203004WL001811
|
KOHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596714
|
|
Mr. KOHA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Tipa
|
MZ-03-004-014-001/62
(THEIRI)
|
2203004000NRG24290220240167094
|
01/03/2024
|
MATHLUA
|
2203004WL001811
|
MATHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597417
|
|
Mrs. MATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Tipa
|
MZ-03-004-014-001/64
(THEIRI)
|
2203004000NRG24290220240167095
|
01/03/2024
|
S. SOPAW
|
2203004WL001811
|
S. SOPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596713
|
|
Mrs. SOHPAW .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Siaha
|
MZ-03-004-014-001/65
(COLLEGE VAIH - I)
|
2203004000NRG24290220240167096
|
01/03/2024
|
S. SIARI
|
2203004WL001811
|
S. SIARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596715
|
|
Mrs. SIARI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Tipa
|
MZ-03-004-014-001/68
(THEIRI)
|
2203004000NRG24290220240167097
|
01/03/2024
|
S. KASA
|
2203004WL001811
|
S. KASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596926
|
|
Mr. S KASA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Tipa
|
MZ-03-004-014-001/69
(THEIRI)
|
2203004000NRG24290220240167098
|
01/03/2024
|
S. LAIDI
|
2203004WL001811
|
S. LAIDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596712
|
|
Mr. S.LAIDI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Tipa
|
MZ-03-004-014-001/7
(THEIRI)
|
2203004000NRG24290220240167099
|
01/03/2024
|
PAWRI
|
2203004WL001811
|
PAWRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596716
|
|
Mrs. PAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Tipa
|
MZ-03-004-014-001/70
(THEIRI)
|
2203004000NRG24290220240167100
|
01/03/2024
|
ZORAMTHANA
|
2203004WL001811
|
ZORAMTHANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597384
|
|
Mr. ZORAMTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Tipa
|
MZ-03-004-014-001/71
(THEIRI)
|
2203004000NRG24290220240167101
|
01/03/2024
|
S. NGONGIA
|
2203004WL001811
|
S. NGONGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597039
|
|
Mrs. NGONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Tipa
|
MZ-03-004-014-001/72
(THEIRI)
|
2203004000NRG24290220240167102
|
01/03/2024
|
S BEIKHU
|
2203004WL001811
|
S BEIKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596985
|
|
S BEIKHU
|
IDBI BANK(607095)
|
|
258
|
Tipa
|
MZ-03-004-014-001/73
(THEIRI)
|
2203004000NRG24290220240167103
|
01/03/2024
|
SEILAINO
|
2203004WL001811
|
SEILAINO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596945
|
|
Mrs. SEILAINO .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Tipa
|
MZ-03-004-014-001/77
(THEIRI)
|
2203004000NRG24290220240167104
|
01/03/2024
|
NGOCHUA
|
2203004WL001811
|
NGOCHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596936
|
|
MRS NGOCHUA NOHRO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tipa
|
MZ-03-004-014-001/78
(THEIRI)
|
2203004000NRG24290220240167105
|
01/03/2024
|
S. BEICHI
|
2203004WL001811
|
S. BEICHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596934
|
|
Mr. BEICHI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Tipa
|
MZ-03-004-014-001/79
(THEIRI)
|
2203004000NRG24290220240167106
|
01/03/2024
|
MOSA
|
2203004WL001811
|
MOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597398
|
|
Mr. MOHSA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Tipa
|
MZ-03-004-014-001/8
(THEIRI)
|
2203004000NRG24290220240167107
|
01/03/2024
|
VANA
|
2203004WL001811
|
VANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596879
|
|
Mr. VANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Tipa
|
MZ-03-004-014-001/80
(THEIRI)
|
2203004000NRG24290220240167108
|
01/03/2024
|
S ROSA
|
2203004WL001811
|
S ROSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597431
|
|
Mrs. CHANGIA and S ROSA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Tipa
|
MZ-03-004-014-001/83
(THEIRI)
|
2203004000NRG24290220240167109
|
01/03/2024
|
HC BEIHROHNEI
|
2203004WL001811
|
HC BEIHROHNEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597462
|
|
Mr. HC BEIHROHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Tipa
|
MZ-03-004-014-001/84
(THEIRI)
|
2203004000NRG24290220240167110
|
01/03/2024
|
S DAWSIA
|
2203004WL001811
|
S DAWSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597369
|
|
MRS S DAWSIA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tipa
|
MZ-03-004-014-001/85
(THEIRI)
|
2203004000NRG24290220240167111
|
01/03/2024
|
S BEIHRUA
|
2203004WL001811
|
S BEIHRUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596986
|
|
S BEIHRUA
|
IDBI BANK(607095)
|
|
267
|
Tipa
|
MZ-03-004-014-001/86
(THEIRI)
|
2203004000NRG24290220240167112
|
01/03/2024
|
NGIAPALAI
|
2203004WL001811
|
NGIAPALAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597474
|
|
Mr. NGIAPALAI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Tipa
|
MZ-03-004-014-001/87
(THEIRI)
|
2203004000NRG24290220240167113
|
01/03/2024
|
S. MOSIA
|
2203004WL001811
|
S. MOSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596888
|
|
Mr. S.MOHSIA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Tipa
|
MZ-03-004-014-001/90
(THEIRI)
|
2203004000NRG24290220240167114
|
01/03/2024
|
S. VAHNIA
|
2203004WL001811
|
S. VAHNIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596982
|
|
Mr. S VAHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Tipa
|
MZ-03-004-014-001/91
(THEIRI)
|
2203004000NRG24290220240167115
|
01/03/2024
|
KHAINA
|
2203004WL001811
|
KHAINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596981
|
|
Mr. KHAINA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
Tipa
|
MZ-03-004-014-001/92
(THEIRI)
|
2203004000NRG24290220240167116
|
01/03/2024
|
NO IA
|
2203004WL001811
|
NO IA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596872
|
|
Mrs. NOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Tipa
|
MZ-03-004-014-001/93
(THEIRI)
|
2203004000NRG24290220240167117
|
01/03/2024
|
V NGOKIA
|
2203004WL001811
|
V NGOKIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597339
|
|
Mrs. V NGOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Tipa
|
MZ-03-004-014-001/94
(THEIRI)
|
2203004000NRG24290220240167118
|
01/03/2024
|
SOPY
|
2203004WL001811
|
SOPY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597004
|
|
Mrs. SOPY .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Tipa
|
MZ-03-004-014-001/95
(THEIRI)
|
2203004000NRG24290220240167119
|
01/03/2024
|
ROKIMI
|
2203004WL001811
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596944
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Tipa
|
MZ-03-004-014-001/96
(THEIRI)
|
2203004000NRG24290220240167120
|
01/03/2024
|
V BEIHMAO
|
2203004WL001811
|
V BEIHMAO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597184
|
|
Mr. V BEIHMAO .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
Tipa
|
MZ-03-004-014-001/98
(THEIRI)
|
2203004000NRG24290220240167121
|
01/03/2024
|
S. SAWKHA
|
2203004WL001811
|
S. SAWKHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597416
|
|
Mr. S.SAWKHA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Tipa
|
MZ-03-004-014-001/99
(THEIRI)
|
2203004000NRG24290220240167122
|
01/03/2024
|
S. REUBENA
|
2203004WL001811
|
S. REUBENA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596764
|
|
Mr. S RUBENA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
Tipa
|
MZ-03-004-018-001/1
(SIATLAI)
|
2203004000NRG24290220240166512
|
01/03/2024
|
ERASTA
|
2203004WL001807
|
ERASTA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597080
|
|
Mrs. TZ ERASTA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
Tipa
|
MZ-03-004-018-001/10
(SIATLAI)
|
2203004000NRG24290220240166513
|
01/03/2024
|
HT. BEIKHOTHA
|
2203004WL001807
|
HT. BEIKHOTHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596721
|
|
Mr. HT BEIKHOTHA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Tipa
|
MZ-03-004-018-001/12
(SIATLAI)
|
2203004000NRG24290220240166514
|
01/03/2024
|
TT. VAKHAI
|
2203004WL001807
|
TT. VAKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596997
|
|
MR TT VAKHAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tipa
|
MZ-03-004-018-001/14
(SIATLAI)
|
2203004000NRG24290220240166515
|
01/03/2024
|
L. VARO
|
2203004WL001807
|
L. VARO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596990
|
|
Mr. L VARO .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
Tipa
|
MZ-03-004-018-001/16
(SIATLAI)
|
2203004000NRG24290220240166516
|
01/03/2024
|
LAWCHE
|
2203004WL001807
|
LAWCHE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596727
|
|
Mr. LAWCHE .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
Tipa
|
MZ-03-004-018-001/17
(SIATLAI)
|
2203004000NRG24290220240166517
|
01/03/2024
|
FC KHAIVE
|
2203004WL001807
|
FC KHAIVE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596732
|
|
Mrs. FC NGOHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
Tipa
|
MZ-03-004-018-001/18
(SIATLAI)
|
2203004000NRG24290220240166518
|
01/03/2024
|
IBU
|
2203004WL001807
|
IBU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596733
|
|
Mr. IBU .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Tipa
|
MZ-03-004-018-001/2
(SIATLAI)
|
2203004000NRG24290220240166519
|
01/03/2024
|
L. SOKU
|
2203004WL001807
|
L. SOKU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596992
|
|
MS L SOKU DAWVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tipa
|
MZ-03-004-018-001/20
(SIATLAI)
|
2203004000NRG24290220240166520
|
01/03/2024
|
V. SACHHO
|
2203004WL001807
|
V. SACHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596998
|
|
Mr. V SACHHO .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
Tipa
|
MZ-03-004-018-001/21
(SIATLAI)
|
2203004000NRG24290220240166521
|
01/03/2024
|
C ZUALI
|
2203004WL001807
|
C ZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597331
|
|
Mrs. C ZUALI
|
MIZORAM RURAL BANK(607230)
|
|
288
|
Tipa
|
MZ-03-004-018-001/22
(SIATLAI)
|
2203004000NRG24290220240166522
|
01/03/2024
|
TZ. PAWTHA
|
2203004WL001807
|
TZ. PAWTHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597000
|
|
Mr. TZ PAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
Tipa
|
MZ-03-004-018-001/23
(SIATLAI)
|
2203004000NRG24290220240166523
|
01/03/2024
|
RICHARD C VABEIPATHAI
|
2203004WL001807
|
RICHARD C VABEIPATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597081
|
|
Mr. RICHARD C VABEIPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
Tipa
|
MZ-03-004-018-001/24
(SIATLAI)
|
2203004000NRG24290220240166524
|
01/03/2024
|
NGOMERI
|
2203004WL001807
|
NGOMERI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597082
|
|
Mrs. NGOMERI .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
Tipa
|
MZ-03-004-018-001/25
(SIATLAI)
|
2203004000NRG24290220240166525
|
01/03/2024
|
T BYHNADAOSA
|
2203004WL001807
|
T BYHNADAOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597379
|
|
Mr. T BYHNADAOSA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
Tipa
|
MZ-03-004-018-001/26
(SIATLAI)
|
2203004000NRG24290220240166526
|
01/03/2024
|
L. REGION
|
2203004WL001807
|
L. REGION
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596766
|
|
Mr. L.RIZAW .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
Tipa
|
MZ-03-004-018-001/27
(SIATLAI)
|
2203004000NRG24290220240166527
|
01/03/2024
|
S. CHIADO
|
2203004WL001807
|
S. CHIADO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596991
|
|
MR S CHIADO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tipa
|
MZ-03-004-018-001/28
(SIATLAI)
|
2203004000NRG24290220240166528
|
01/03/2024
|
TZ. PHEILI
|
2203004WL001807
|
TZ. PHEILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596730
|
|
Mr. TZ PHEILI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
Tipa
|
MZ-03-004-018-001/29
(SIATLAI)
|
2203004000NRG24290220240166529
|
01/03/2024
|
HT. SIBALA
|
2203004WL001807
|
HT. SIBALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596995
|
|
Mr. HT SIBALA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
Tipa
|
MZ-03-004-018-001/299
(SIATLAI)
|
2203004000NRG24290220240166530
|
01/03/2024
|
T.Zahmo
|
2203004WL001807
|
T.Zahmo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597388
|
|
Mr. T ZAHMO .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
Tipa
|
MZ-03-004-018-001/3
(SIATLAI)
|
2203004000NRG24290220240166531
|
01/03/2024
|
B KIHMO
|
2203004WL001807
|
B KIHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596771
|
|
Mrs. HC KHOTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
Tipa
|
MZ-03-004-018-001/300
(SIATLAI)
|
2203004000NRG24290220240166532
|
01/03/2024
|
CHHIASOH
|
2203004WL001807
|
CHHIASOH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597448
|
|
Mrs. T CHHIASO .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
Tipa
|
MZ-03-004-018-001/301
(SIATLAI)
|
2203004000NRG24290220240166533
|
01/03/2024
|
NOHNIA
|
2203004WL001807
|
NOHNIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596979
|
|
Ms. NOHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
Tipa
|
MZ-03-004-018-001/303
(SIATLAI)
|
2203004000NRG24290220240166534
|
01/03/2024
|
N EDAWMI
|
2203004WL001807
|
N EDAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597449
|
|
Mrs. N EDAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
Tipa
|
MZ-03-004-018-001/304
(SIATLAI)
|
2203004000NRG24290220240166535
|
01/03/2024
|
C POLAND
|
2203004WL001807
|
C POLAND
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597029
|
|
Mr. C POLAND .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
Tipa
|
MZ-03-004-018-001/307
(SIATLAI)
|
2203004000NRG24290220240166536
|
01/03/2024
|
V.BEIKHOSA
|
2203004WL001807
|
V.BEIKHOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596975
|
|
Mr. V BEIKHOSA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
Tipa
|
MZ-03-004-018-001/309
(SIATLAI)
|
2203004000NRG24290220240166537
|
01/03/2024
|
L Vazai
|
2203004WL001807
|
L Vazai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
Tipa
|
MZ-03-004-018-001/310
(SIATLAI)
|
2203004000NRG24290220240166538
|
01/03/2024
|
MARY VT DINA
|
2203004WL001807
|
MARY VT DINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597429
|
|
Mrs. MARY VT DINA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
Tipa
|
MZ-03-004-018-001/311
(SIATLAI)
|
2203004000NRG24290220240166539
|
01/03/2024
|
BEILUA
|
2203004WL001807
|
BEILUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597447
|
|
Mr. BEILUA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
Tipa
|
MZ-03-004-018-001/312
(SIATLAI)
|
2203004000NRG24290220240166540
|
01/03/2024
|
DELILI PHIAPI
|
2203004WL001807
|
DELILI PHIAPI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597024
|
|
Mrs. DELILY PHIAPI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
Tipa
|
MZ-03-004-018-001/314
(SIATLAI)
|
2203004000NRG24290220240166541
|
01/03/2024
|
L NGOMEKHAI
|
2203004WL001807
|
L NGOMEKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597157
|
|
Mrs. L NGOMEIKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
Tipa
|
MZ-03-004-018-001/316
(SIATLAI)
|
2203004000NRG24290220240166542
|
01/03/2024
|
TZ LILY
|
2203004WL001807
|
TZ LILY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597423
|
|
Miss. TZ LILI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
Tipa
|
MZ-03-004-018-001/317
(SIATLAI)
|
2203004000NRG24290220240166543
|
01/03/2024
|
T NAWSAH
|
2203004WL001807
|
T NAWSAH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597076
|
|
Mr. T NAWSAH .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
Tipa
|
MZ-03-004-018-001/318
(SIATLAI)
|
2203004000NRG24290220240166544
|
01/03/2024
|
Lenai
|
2203004WL001807
|
Lenai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
311
|
Tipa
|
MZ-03-004-018-001/319
(SIATLAI)
|
2203004000NRG24290220240166545
|
01/03/2024
|
TT KYHPACHA
|
2203004WL001807
|
TT KYHPACHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597318
|
|
Mr. TT KYHPACHA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
Tipa
|
MZ-03-004-018-001/32
(SIATLAI)
|
2203004000NRG24290220240166546
|
01/03/2024
|
A. ZAWNGIA
|
2203004WL001807
|
A. ZAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597001
|
|
Mr. AZ ZAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
Tipa
|
MZ-03-004-018-001/320
(SIATLAI)
|
2203004000NRG24290220240166547
|
01/03/2024
|
ST DAWCHI
|
2203004WL001807
|
ST DAWCHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597425
|
|
ST DAWCHI
|
HDFC BANK LTD(607152)
|
|
314
|
Tipa
|
MZ-03-004-018-001/33
(SIATLAI)
|
2203004000NRG24290220240166548
|
01/03/2024
|
JENIFER L ZAINA
|
2203004WL001807
|
JENIFER L ZAINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597424
|
|
Mrs. JENIFER L ZAINA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
Tipa
|
MZ-03-004-018-001/35
(SIATLAI)
|
2203004000NRG24290220240166549
|
01/03/2024
|
NAIHU
|
2203004WL001807
|
NAIHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596775
|
|
Mr. ST NAIHU .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
Tipa
|
MZ-03-004-018-001/36
(SIATLAI)
|
2203004000NRG24290220240166550
|
01/03/2024
|
C. RASA
|
2203004WL001807
|
C. RASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153596994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
Tipa
|
MZ-03-004-018-001/37
(SIATLAI)
|
2203004000NRG24290220240166551
|
01/03/2024
|
LALRUATA
|
2203004WL001807
|
LALRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
318
|
Tipa
|
MZ-03-004-018-001/38
(SIATLAI)
|
2203004000NRG24290220240166552
|
01/03/2024
|
D MAUTI
|
2203004WL001807
|
D MAUTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596729
|
|
Ms. NGENO AND KHAIHLA
|
MIZORAM RURAL BANK(607230)
|
|
319
|
Tipa
|
MZ-03-004-018-001/39
(SIATLAI)
|
2203004000NRG24290220240166553
|
01/03/2024
|
SIPAWRI
|
2203004WL001807
|
SIPAWRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597374
|
|
Mrs. NELI S/O KHYADHU
|
MIZORAM RURAL BANK(607230)
|
|
320
|
Tipa
|
MZ-03-004-018-001/394
(SIATLAI)
|
2203004000NRG24290220240166554
|
01/03/2024
|
A SISILI
|
2203004WL001807
|
A SISILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597143
|
|
Mrs. A SISILI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
Tipa
|
MZ-03-004-018-001/395
(SIATLAI)
|
2203004000NRG24290220240166555
|
01/03/2024
|
KROSSBIENGIASO
|
2203004WL001807
|
KROSSBIENGIASO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597430
|
|
Mrs. KROSBIENGIASOZI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
Tipa
|
MZ-03-004-018-001/396
(SIATLAI)
|
2203004000NRG24290220240166556
|
01/03/2024
|
C Lalnunmawia
|
2203004WL001807
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
323
|
Tipa
|
MZ-03-004-018-001/397
(SIATLAI)
|
2203004000NRG24290220240166557
|
01/03/2024
|
ANDRIAS BOHIA
|
2203004WL001807
|
ANDRIAS BOHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597378
|
|
Mr. ANDRIAS BOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
Tipa
|
MZ-03-004-018-001/398
(SIATLAI)
|
2203004000NRG24290220240166558
|
01/03/2024
|
NOELA
|
2203004WL001807
|
NOELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597484
|
|
MR NOELA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Tipa
|
MZ-03-004-018-001/401
(SIATLAI)
|
2203004000NRG24290220240166560
|
01/03/2024
|
T.T. Hmangaihtharzeli
|
2203004WL001807
|
T.T. Hmangaihtharzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597007
|
|
Mrs. TT HMANGAIHTHARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
Tipa
|
MZ-03-004-018-001/402
(SIATLAI)
|
2203004000NRG24290220240166561
|
01/03/2024
|
L Vabeimokha
|
2203004WL001807
|
L Vabeimokha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597070
|
|
Mr. L VABEIMOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
Tipa
|
MZ-03-004-018-001/404
(SIATLAI)
|
2203004000NRG24290220240166562
|
01/03/2024
|
V Chheri
|
2203004WL001807
|
V Chheri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597066
|
|
Mrs. CHHERI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
Tipa
|
MZ-03-004-018-001/405
(SIATLAI)
|
2203004000NRG24290220240166563
|
01/03/2024
|
AZ BETHLEHEM
|
2203004WL001807
|
AZ BETHLEHEM
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596960
|
|
Mrs. AZ BETHLEHEM .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
Tipa
|
MZ-03-004-018-001/406
(SIATLAI)
|
2203004000NRG24290220240166564
|
01/03/2024
|
Beisongia
|
2203004WL001807
|
Beisongia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597071
|
|
Mrs. BEISONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
Tipa
|
MZ-03-004-018-001/408
(SIATLAI)
|
2203004000NRG24290220240166565
|
01/03/2024
|
Beirazi
|
2203004WL001807
|
Beirazi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
331
|
Tipa
|
MZ-03-004-018-001/409
(SIATLAI)
|
2203004000NRG24290220240166566
|
01/03/2024
|
Meriline
|
2203004WL001807
|
Meriline
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
332
|
Tipa
|
MZ-03-004-018-001/410
(SIATLAI)
|
2203004000NRG24290220240166567
|
01/03/2024
|
ST. Rebeki
|
2203004WL001807
|
ST. Rebeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597156
|
|
Mrs. ST REBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
Tipa
|
MZ-03-004-018-001/42
(SIATLAI)
|
2203004000NRG24290220240166568
|
01/03/2024
|
L. ZOBEI
|
2203004WL001807
|
L. ZOBEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596772
|
|
MR TEVO BOHIA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Tipa
|
MZ-03-004-018-001/44
(SIATLAI)
|
2203004000NRG24290220240166569
|
01/03/2024
|
L. ENOKA
|
2203004WL001807
|
L. ENOKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596993
|
|
Mr. L.ENAWKA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
Tipa
|
MZ-03-004-018-001/45
(SIATLAI)
|
2203004000NRG24290220240166570
|
01/03/2024
|
TT. BEIKHAISIA
|
2203004WL001807
|
TT. BEIKHAISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596989
|
|
MR TT VABEIKHAISIA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tipa
|
MZ-03-004-018-001/47
(SIATLAI)
|
2203004000NRG24290220240166571
|
01/03/2024
|
HC. CHHUASA
|
2203004WL001807
|
HC. CHHUASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597202
|
|
HC CHHUASA
|
IDBI BANK(607095)
|
|
337
|
Tipa
|
MZ-03-004-018-001/49
(SIATLAI)
|
2203004000NRG24290220240166572
|
01/03/2024
|
TZ SAICHI
|
2203004WL001807
|
TZ SAICHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596977
|
|
Mrs. R SAICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
Tipa
|
MZ-03-004-018-001/50
(SIATLAI)
|
2203004000NRG24290220240166573
|
01/03/2024
|
N ELAI
|
2203004WL001807
|
N ELAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596735
|
|
Mrs. TZ FISO .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
Tipa
|
MZ-03-004-018-001/51
(SIATLAI)
|
2203004000NRG24290220240166574
|
01/03/2024
|
S. VESA
|
2203004WL001807
|
S. VESA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596765
|
|
Mr. S.VESA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
Tipa
|
MZ-03-004-018-001/52
(SIATLAI)
|
2203004000NRG24290220240166575
|
01/03/2024
|
THLIESO
|
2203004WL001807
|
THLIESO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596996
|
|
Mrs. THLIESO .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
Tipa
|
MZ-03-004-018-001/53
(SIATLAI)
|
2203004000NRG24290220240166576
|
01/03/2024
|
NGOSI
|
2203004WL001807
|
NGOSI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597334
|
|
Mrs. NGOSI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
Tipa
|
MZ-03-004-018-001/54
(SIATLAI)
|
2203004000NRG24290220240166577
|
01/03/2024
|
A MILLIONERY
|
2203004WL001807
|
A MILLIONERY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597075
|
|
Mrs. A MILLIONRY .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
Tipa
|
MZ-03-004-018-001/57
(SIATLAI)
|
2203004000NRG24290220240166578
|
01/03/2024
|
B BOHIA
|
2203004WL001807
|
B BOHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596777
|
|
Mrs. NAISO .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
Tipa
|
MZ-03-004-018-001/58
(SIATLAI)
|
2203004000NRG24290220240166579
|
01/03/2024
|
ZALIANG
|
2203004WL001807
|
ZALIANG
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596967
|
|
Mr. V ZALIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
Tipa
|
MZ-03-004-018-001/6
(SIATLAI)
|
2203004000NRG24290220240166580
|
01/03/2024
|
L. TEMA
|
2203004WL001807
|
L. TEMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596773
|
|
Mr. L.TEMA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
Tipa
|
MZ-03-004-018-001/60
(SIATLAI)
|
2203004000NRG24290220240166581
|
01/03/2024
|
KHAIZI
|
2203004WL001807
|
KHAIZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596978
|
|
Mrs. KHAIZIE .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
Tipa
|
MZ-03-004-018-001/61
(SIATLAI)
|
2203004000NRG24290220240166582
|
01/03/2024
|
S KUTHAI
|
2203004WL001807
|
S KUTHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597185
|
|
Mrs. S KUTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
Tipa
|
MZ-03-004-018-001/62
(SIATLAI)
|
2203004000NRG24290220240166583
|
01/03/2024
|
BEINGE
|
2203004WL001807
|
BEINGE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596725
|
|
Mrs. C NOKI .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
Tipa
|
MZ-03-004-018-001/63
(SIATLAI)
|
2203004000NRG24290220240166584
|
01/03/2024
|
V. VENAW
|
2203004WL001807
|
V. VENAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153596976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
Tipa
|
MZ-03-004-018-001/64
(SIATLAI)
|
2203004000NRG24290220240166585
|
01/03/2024
|
BILE E
|
2203004WL001807
|
BILE E
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597181
|
|
Ms. BILE E .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
Tipa
|
MZ-03-004-018-001/65
(SIATLAI)
|
2203004000NRG24290220240166586
|
01/03/2024
|
SOPHA
|
2203004WL001807
|
SOPHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597386
|
|
Mrs. SOPHA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
Tipa
|
MZ-03-004-018-001/66
(SIATLAI)
|
2203004000NRG24290220240166587
|
01/03/2024
|
VEKI
|
2203004WL001807
|
VEKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596769
|
|
Mrs. VEKI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
Tipa
|
MZ-03-004-018-001/69
(SIATLAI)
|
2203004000NRG24290220240166588
|
01/03/2024
|
BIENEISE
|
2203004WL001807
|
BIENEISE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597017
|
|
Ms. BIENEISE .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
Tipa
|
MZ-03-004-018-001/73
(SIATLAI)
|
2203004000NRG24290220240166589
|
01/03/2024
|
L. MALSAWMI
|
2203004WL001807
|
L. MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597205
|
|
Mrs. C VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
Tipa
|
MZ-03-004-018-001/75
(SIATLAI)
|
2203004000NRG24290220240166590
|
01/03/2024
|
K NAZEI
|
2203004WL001807
|
K NAZEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597427
|
|
Ms. K NAZEI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
Tipa
|
MZ-03-004-018-001/77
(SIATLAI)
|
2203004000NRG24290220240166591
|
01/03/2024
|
L MAHRY
|
2203004WL001807
|
L MAHRY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597203
|
|
Mr. L MAHRY .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
Tipa
|
MZ-03-004-018-001/78
(SIATLAI)
|
2203004000NRG24290220240166592
|
01/03/2024
|
K RAHLU
|
2203004WL001807
|
K RAHLU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597311
|
|
Mr. L RAHLU
|
MIZORAM RURAL BANK(607230)
|
|
358
|
Tipa
|
MZ-03-004-018-001/8
(SIATLAI)
|
2203004000NRG24290220240166593
|
01/03/2024
|
C ZAWNGIA
|
2203004WL001807
|
C ZAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596999
|
|
Mr. C.ZAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
Tipa
|
MZ-03-004-018-001/82
(SIATLAI)
|
2203004000NRG24290220240166594
|
01/03/2024
|
L MELORY
|
2203004WL001807
|
L MELORY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597315
|
|
Mrs. MELORY .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
Tipa
|
MZ-03-004-018-001/83
(SIATLAI)
|
2203004000NRG24290220240166595
|
01/03/2024
|
C BITLAI
|
2203004WL001807
|
C BITLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597340
|
|
Mr. C BITLAI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
Tipa
|
MZ-03-004-018-001/84
(SIATLAI)
|
2203004000NRG24290220240166596
|
01/03/2024
|
S. BEILAWKHAI
|
2203004WL001807
|
S. BEILAWKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596974
|
|
Mr. S BEILAWKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
Tipa
|
MZ-03-004-018-001/9
(SIATLAI)
|
2203004000NRG24290220240166597
|
01/03/2024
|
B TLABU
|
2203004WL001807
|
B TLABU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596724
|
|
MRS HT ELEZI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Tipa
|
MZ-03-004-024-001/17
(PHURA SOUTH)
|
2203004000NRG24290220240166874
|
01/03/2024
|
K BEIHROHLU
|
2203004WL001810
|
K BEIHROHLU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597067
|
|
Mr. K BEIHROHLU .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
Tipa
|
MZ-03-004-027-001/1
(TISI - I)
|
2203004000NRG24290220240167124
|
01/03/2024
|
N. NUKHO
|
2203004WL001812
|
N. NUKHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596814
|
|
Mrs. N NUKHO .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
Tipa
|
MZ-03-004-027-001/10
(TISI - I)
|
2203004000NRG24290220240167125
|
01/03/2024
|
Z. LAINGIA
|
2203004WL001812
|
Z. LAINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597217
|
|
Mr. Z LAINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
Tipa
|
MZ-03-004-027-001/100
(TISI - I)
|
2203004000NRG24290220240167126
|
01/03/2024
|
VB DAOSALAI
|
2203004WL001812
|
VB DAOSALAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597503
|
|
Mr. VB DAOSALAI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
Tipa
|
MZ-03-004-027-001/101
(TISI - I)
|
2203004000NRG24290220240167127
|
01/03/2024
|
C VACHHUA
|
2203004WL001812
|
C VACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596779
|
|
Mr. C.VACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
Tipa
|
MZ-03-004-027-001/102
(TISI - I)
|
2203004000NRG24290220240167128
|
01/03/2024
|
NGORI SYUHLO
|
2203004WL001812
|
NGORI SYUHLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597489
|
|
Mrs. NGORI SYUHLO .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
Tipa
|
MZ-03-004-027-001/103
(TISI - I)
|
2203004000NRG24290220240167129
|
01/03/2024
|
S BEIHRY
|
2203004WL001812
|
S BEIHRY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596798
|
|
Mr. S BEIHRY .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
Tipa
|
MZ-03-004-027-001/104
(TISI - I)
|
2203004000NRG24290220240167130
|
01/03/2024
|
BEIHROKHU
|
2203004WL001812
|
BEIHROKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597267
|
|
Mr. BEIHROKHU .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
Tipa
|
MZ-03-004-027-001/105
(TISI - I)
|
2203004000NRG24290220240167131
|
01/03/2024
|
N ZOPAW
|
2203004WL001812
|
N ZOPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596914
|
|
Mrs. N NGOCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
Siaha
|
MZ-03-004-027-001/106
(NEW COLONY - I)
|
2203004000NRG24290220240167132
|
01/03/2024
|
SBC VABEIHALAI NOHRO
|
2203004WL001812
|
SBC VABEIHALAI NOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597269
|
|
Mr. SBC VABEIHALA I NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
Tipa
|
MZ-03-004-027-001/107
(TISI - I)
|
2203004000NRG24290220240167133
|
01/03/2024
|
B HEIMY
|
2203004WL001812
|
B HEIMY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596738
|
|
Mr. B HEIMY .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
Tipa
|
MZ-03-004-027-001/109
(TISI - I)
|
2203004000NRG24290220240167134
|
01/03/2024
|
NC BEIPACHA
|
2203004WL001812
|
NC BEIPACHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597272
|
|
Mr. NC BEIPACHA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
Tipa
|
MZ-03-004-027-001/11
(TISI - I)
|
2203004000NRG24290220240167135
|
01/03/2024
|
C Samari
|
2203004WL001812
|
C Samari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596803
|
|
Mrs. C SAMARI .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
Tipa
|
MZ-03-004-027-001/110
(TISI - I)
|
2203004000NRG24290220240167136
|
01/03/2024
|
N Ngothie
|
2203004WL001812
|
N Ngothie
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596800
|
|
Mrs. N NGOTHIE .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
Tipa
|
MZ-03-004-027-001/12
(TISI - I)
|
2203004000NRG24290220240167137
|
01/03/2024
|
N NGOKHA
|
2203004WL001812
|
N NGOKHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596737
|
|
MR N NGOKHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Tipa
|
MZ-03-004-027-001/126
(TISI - I)
|
2203004000NRG24290220240167138
|
01/03/2024
|
NG Tlakhu
|
2203004WL001812
|
NG Tlakhu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596812
|
|
Mr. NC TLAKHU .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
Tipa
|
MZ-03-004-027-001/13
(TISI - I)
|
2203004000NRG24290220240167139
|
01/03/2024
|
N. HNIEPY
|
2203004WL001812
|
N. HNIEPY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597210
|
|
Mrs. N HNIEPY .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
Tipa
|
MZ-03-004-027-001/134
(TISI - I)
|
2203004000NRG24290220240167140
|
01/03/2024
|
C ZAPAW
|
2203004WL001812
|
C ZAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596756
|
|
Mrs. C ZAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
Tipa
|
MZ-03-004-027-001/135
(TISI - I)
|
2203004000NRG24290220240167141
|
01/03/2024
|
F. LALNUNMAWIA
|
2203004WL001812
|
F. LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596850
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
Tipa
|
MZ-03-004-027-001/136
(TISI - I)
|
2203004000NRG24290220240167142
|
01/03/2024
|
COLLIN VTC. SIAHLEI
|
2203004WL001812
|
COLLIN VTC. SIAHLEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596751
|
|
Mr. COLINS V.T.C SIAHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
Tipa
|
MZ-03-004-027-001/138
(TISI - I)
|
2203004000NRG24290220240167143
|
01/03/2024
|
N. BEIPHASA
|
2203004WL001812
|
N. BEIPHASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596851
|
|
Mr. N BEIPHASA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
Tipa
|
MZ-03-004-027-001/139
(TISI - I)
|
2203004000NRG24290220240167144
|
01/03/2024
|
NC. CHHUASO
|
2203004WL001812
|
NC. CHHUASO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596852
|
|
Ms. NC CHHUASO .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
Tipa
|
MZ-03-004-027-001/14
(TISI - I)
|
2203004000NRG24290220240167145
|
01/03/2024
|
N. SAZO
|
2203004WL001812
|
N. SAZO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597221
|
|
Mrs. N SAZO .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
Tipa
|
MZ-03-004-027-001/140
(TISI - I)
|
2203004000NRG24290220240167146
|
01/03/2024
|
N. ZIRSANGLIANI
|
2203004WL001812
|
N. ZIRSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597008
|
|
Mrs. N ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
Tipa
|
MZ-03-004-027-001/141
(TISI - I)
|
2203004000NRG24290220240167147
|
01/03/2024
|
S Beirakhu
|
2203004WL001812
|
S Beirakhu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596845
|
|
S BEIRAKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
Tipa
|
MZ-03-004-027-001/142
(TISI - I)
|
2203004000NRG24290220240167148
|
01/03/2024
|
N LAITHEI
|
2203004WL001812
|
N LAITHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596805
|
|
Mrs. N LAITHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
Tipa
|
MZ-03-004-027-001/143
(TISI - I)
|
2203004000NRG24290220240167149
|
01/03/2024
|
Beikhinarahrona Nohro
|
2203004WL001812
|
Beikhinarahrona Nohro
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596801
|
|
Mr. BEIKHINARARONA NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
Tipa
|
MZ-03-004-027-001/144
(TISI - II)
|
2203004000NRG24290220240167256
|
01/03/2024
|
N Deipaw
|
2203004WL001813
|
N Deipaw
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596813
|
|
Mrs. N DEIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
Tipa
|
MZ-03-004-027-001/145
(TISI - I)
|
2203004000NRG24290220240167150
|
01/03/2024
|
N NODA
|
2203004WL001812
|
N NODA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596806
|
|
Mrs. N. NODA .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
Tipa
|
MZ-03-004-027-001/146
(TISI - I)
|
2203004000NRG24290220240167151
|
01/03/2024
|
BT YOUNG
|
2203004WL001812
|
BT YOUNG
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597234
|
|
Mr. BT YOUNG CHHUAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
Tipa
|
MZ-03-004-027-001/147
(TISI - I)
|
2203004000NRG24290220240167152
|
01/03/2024
|
ANTHONY NOHRO
|
2203004WL001812
|
ANTHONY NOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596748
|
|
Mr. ANTHONY NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
Tipa
|
MZ-03-004-027-001/148
(TISI - I)
|
2203004000NRG24290220240167153
|
01/03/2024
|
VT TIACHHUA
|
2203004WL001812
|
VT TIACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597164
|
|
Mr. VT TIACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
Tipa
|
MZ-03-004-027-001/15
(TISI - I)
|
2203004000NRG24290220240167154
|
01/03/2024
|
ST. Mark
|
2203004WL001812
|
ST. Mark
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596752
|
|
Mr. ST MARK .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
Tipa
|
MZ-03-004-027-001/150
(TISI - I)
|
2203004000NRG24290220240167155
|
01/03/2024
|
N SIPAW
|
2203004WL001812
|
N SIPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597026
|
|
Mrs. N SIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
Tipa
|
MZ-03-004-027-001/153
(TISI - I)
|
2203004000NRG24290220240167156
|
01/03/2024
|
RAMLUAHSANGI
|
2203004WL001812
|
RAMLUAHSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597232
|
|
Mrs. RAMLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
Tipa
|
MZ-03-004-027-001/156
(TISI - I)
|
2203004000NRG24290220240167157
|
01/03/2024
|
FELIX BYHNARONA SOLO
|
2203004WL001812
|
FELIX BYHNARONA SOLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597145
|
|
Mr. FELIX BYHNARONA SOLO .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
Tipa
|
MZ-03-004-027-001/157
(TISI - I)
|
2203004000NRG24290220240167158
|
01/03/2024
|
V ELISA
|
2203004WL001812
|
V ELISA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596869
|
|
VELISA W/O PREM TAMANG
|
BANK OF INDIA(508505)
|
|
400
|
Tipa
|
MZ-03-004-027-001/159
(TISI - I)
|
2203004000NRG24290220240167159
|
01/03/2024
|
S SIANGAI
|
2203004WL001812
|
S SIANGAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596868
|
|
Mrs. V SIANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
Tipa
|
MZ-03-004-027-001/160
(TISI - I)
|
2203004000NRG24290220240167160
|
01/03/2024
|
S ROSEPAWNGIA
|
2203004WL001812
|
S ROSEPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597114
|
|
Mrs. S.ROSE PAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
Tipa
|
MZ-03-004-027-001/161
(TISI - I)
|
2203004000NRG24290220240167161
|
01/03/2024
|
V GOLDEN JUBILEE SIASOH
|
2203004WL001812
|
V GOLDEN JUBILEE SIASOH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596763
|
|
V GOLDEN JUBEELI SIASON
|
HDFC BANK LTD(607152)
|
|
403
|
Siaha
|
MZ-03-004-027-001/162
(NEW COLONY V)
|
2203004000NRG24290220240167162
|
01/03/2024
|
N TLAKHU
|
2203004WL001812
|
N TLAKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597151
|
|
N TLAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Siaha
|
MZ-03-004-027-001/163
(SIAHA VAIHPI - I)
|
2203004000NRG24290220240167163
|
01/03/2024
|
RABECA
|
2203004WL001812
|
RABECA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596753
|
|
MS RABECA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Tipa
|
MZ-03-004-027-001/17
(TISI - I)
|
2203004000NRG24290220240167164
|
01/03/2024
|
Z. BEIHRUA
|
2203004WL001812
|
Z. BEIHRUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597216
|
|
Mr. Z BEIHRUA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
Tipa
|
MZ-03-004-027-001/18
(TISI - I)
|
2203004000NRG24290220240167165
|
01/03/2024
|
Z. KHAITU
|
2203004WL001812
|
Z. KHAITU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597222
|
|
Mr. Z.KHAITU .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
Tipa
|
MZ-03-004-027-001/182
(TISI - I)
|
2203004000NRG24290220240167166
|
01/03/2024
|
M NOZA
|
2203004WL001812
|
M NOZA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596871
|
|
Mrs. N NOZA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
Tipa
|
MZ-03-004-027-001/183
(TISI - I)
|
2203004000NRG24290220240167167
|
01/03/2024
|
NUNA BEINGIAZI
|
2203004WL001812
|
NUNA BEINGIAZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597068
|
|
Miss. NUNA BEINGIAZI .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
Tipa
|
MZ-03-004-027-001/184
(TISI - I)
|
2203004000NRG24290220240167168
|
01/03/2024
|
S BEIHROKHAI
|
2203004WL001812
|
S BEIHROKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596802
|
|
Mr. S BEIHROKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
Tipa
|
MZ-03-004-027-001/185
(TISI - I)
|
2203004000NRG24290220240167169
|
01/03/2024
|
B CHINGIA
|
2203004WL001812
|
B CHINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597112
|
|
Miss. B.CHINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
Tipa
|
MZ-03-004-027-001/186
(TISI - I)
|
2203004000NRG24290220240167170
|
01/03/2024
|
N SEIZA
|
2203004WL001812
|
N SEIZA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596864
|
|
N SEIZA
|
HDFC BANK LTD(607152)
|
|
412
|
Tipa
|
MZ-03-004-027-001/188
(TISI - I)
|
2203004000NRG24290220240167171
|
01/03/2024
|
N NGODAW
|
2203004WL001812
|
N NGODAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596804
|
|
Mrs. N NGODAW .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
Tipa
|
MZ-03-004-027-001/19
(TISI - I)
|
2203004000NRG24290220240167172
|
01/03/2024
|
SEIKHAI LAKHER
|
2203004WL001812
|
SEIKHAI LAKHER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597493
|
|
MR SEIKHAI LAKHER
|
STATE BANK OF INDIA(508548)
|
|
414
|
Tipa
|
MZ-03-004-027-001/190
(TISI - I)
|
2203004000NRG24290220240167173
|
01/03/2024
|
S Beihmatla
|
2203004WL001812
|
S Beihmatla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596899
|
|
C BEIHMATLA
|
IDBI BANK(607095)
|
|
415
|
Tipa
|
MZ-03-004-027-001/191
(TISI - I)
|
2203004000NRG24290220240167174
|
01/03/2024
|
S Beihneichhua
|
2203004WL001812
|
S Beihneichhua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597083
|
|
Mr. S BEIHNEICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
Tipa
|
MZ-03-004-027-001/192
(TISI - I)
|
2203004000NRG24290220240167175
|
01/03/2024
|
N Ngopawpi
|
2203004WL001812
|
N Ngopawpi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597084
|
|
Mrs. N NGOPAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
Tipa
|
MZ-03-004-027-001/193
(TISI - I)
|
2203004000NRG24290220240167176
|
01/03/2024
|
Willson Z Nohro
|
2203004WL001812
|
Willson Z Nohro
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597085
|
|
MR WILLSON Z NOHRO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Tipa
|
MZ-03-004-027-001/195
(TISI - I)
|
2203004000NRG24290220240167177
|
01/03/2024
|
S Beikrosspatha
|
2203004WL001812
|
S Beikrosspatha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597086
|
|
Mr. S.BEIKROSSPATHA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
Tipa
|
MZ-03-004-027-001/196
(TISI - I)
|
2203004000NRG24290220240167178
|
01/03/2024
|
J Beivaosa
|
2203004WL001812
|
J Beivaosa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597298
|
|
Mr. J. BEIVAOSA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
Tipa
|
MZ-03-004-027-001/197
(TISI - I)
|
2203004000NRG24290220240167179
|
01/03/2024
|
NC Pawngia
|
2203004WL001812
|
NC Pawngia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597288
|
|
Mr. F LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
Tipa
|
MZ-03-004-027-001/2
(TISI - I)
|
2203004000NRG24290220240167180
|
01/03/2024
|
Judson Beiradualai Solo
|
2203004WL001812
|
Judson Beiradualai Solo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597283
|
|
Mr. JUDSON BEIRADUALAI SOLO SOLO
|
MIZORAM RURAL BANK(607230)
|
|
422
|
Tipa
|
MZ-03-004-027-001/20
(TISI - I)
|
2203004000NRG24290220240167181
|
01/03/2024
|
N. DEIZI
|
2203004WL001812
|
N. DEIZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597014
|
|
Mrs. N DEIZI .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
Tipa
|
MZ-03-004-027-001/21
(TISI - I)
|
2203004000NRG24290220240167182
|
01/03/2024
|
S ZAHU
|
2203004WL001812
|
S ZAHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596799
|
|
Mr. S ZAHU .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
Tipa
|
MZ-03-004-027-001/22
(TISI - I)
|
2203004000NRG24290220240167183
|
01/03/2024
|
F. LALTHANKIMA
|
2203004WL001812
|
F. LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597214
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
Tipa
|
MZ-03-004-027-001/24
(TISI - I)
|
2203004000NRG24290220240167184
|
01/03/2024
|
BEINOHRO
|
2203004WL001812
|
BEINOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597249
|
|
Mr. BEINOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
Tipa
|
MZ-03-004-027-001/25
(TISI - I)
|
2203004000NRG24290220240167185
|
01/03/2024
|
NGOHLEI
|
2203004WL001812
|
NGOHLEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597495
|
|
Mrs. NGOHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
Tipa
|
MZ-03-004-027-001/27
(TISI - I)
|
2203004000NRG24290220240167186
|
01/03/2024
|
S. NGOSAI
|
2203004WL001812
|
S. NGOSAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597317
|
|
Mrs. NGOSAI .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
Tipa
|
MZ-03-004-027-001/28
(TISI - I)
|
2203004000NRG24290220240167187
|
01/03/2024
|
RC MALAI NOHRO
|
2203004WL001812
|
RC MALAI NOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597308
|
|
Mr. RC MALAI NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
Tipa
|
MZ-03-004-027-001/29
(TISI - I)
|
2203004000NRG24290220240167188
|
01/03/2024
|
K. VAHNAI
|
2203004WL001812
|
K. VAHNAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597499
|
|
Mr. K.VAHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
Tipa
|
MZ-03-004-027-001/3
(TISI - I)
|
2203004000NRG24290220240167189
|
01/03/2024
|
SIACHI
|
2203004WL001812
|
SIACHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597491
|
|
Mrs. SIACHI .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
Tipa
|
MZ-03-004-027-001/30
(TISI - I)
|
2203004000NRG24290220240167190
|
01/03/2024
|
N. SANGLIANA
|
2203004WL001812
|
N. SANGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596874
|
|
Mr. N SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
Tipa
|
MZ-03-004-027-001/31
(TISI - I)
|
2203004000NRG24290220240167191
|
01/03/2024
|
N. LAIBI
|
2203004WL001812
|
N. LAIBI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597208
|
|
Mr. N.LAIBIE .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
Tipa
|
MZ-03-004-027-001/32
(TISI - I)
|
2203004000NRG24290220240167192
|
01/03/2024
|
C. VACHU
|
2203004WL001812
|
C. VACHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597250
|
|
Mr. VACHU .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
Tipa
|
MZ-03-004-027-001/34
(TISI - I)
|
2203004000NRG24290220240167193
|
01/03/2024
|
C. SIZA
|
2203004WL001812
|
C. SIZA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596811
|
|
Mrs. SIZA .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
Tipa
|
MZ-03-004-027-001/35
(TISI - I)
|
2203004000NRG24290220240167194
|
01/03/2024
|
C. BEIKHA
|
2203004WL001812
|
C. BEIKHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597215
|
|
Mr. C.BEIKHA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
Tipa
|
MZ-03-004-027-001/36
(TISI - I)
|
2203004000NRG24290220240167195
|
01/03/2024
|
Z KHAIKHU
|
2203004WL001812
|
Z KHAIKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597316
|
|
Mrs. DINA SYUHLO .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
Tipa
|
MZ-03-004-027-001/37
(TISI - I)
|
2203004000NRG24290220240167196
|
01/03/2024
|
C MANASSEH
|
2203004WL001812
|
C MANASSEH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597270
|
|
Mr. C MANASSEH .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
Tipa
|
MZ-03-004-027-001/38
(TISI - I)
|
2203004000NRG24290220240167197
|
01/03/2024
|
S. CHAHU
|
2203004WL001812
|
S. CHAHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597258
|
|
Mr. S.CHAHU .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
Tipa
|
MZ-03-004-027-001/39
(TISI - I)
|
2203004000NRG24290220240167198
|
01/03/2024
|
RAMY NOHRO
|
2203004WL001812
|
RAMY NOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597309
|
|
Mr. RAMY NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
Tipa
|
MZ-03-004-027-001/4
(TISI - I)
|
2203004000NRG24290220240167199
|
01/03/2024
|
N. VABEI
|
2203004WL001812
|
N. VABEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596909
|
|
Mr. N.VABEI .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
Tipa
|
MZ-03-004-027-001/40
(TISI - I)
|
2203004000NRG24290220240167200
|
01/03/2024
|
S KHOHMO
|
2203004WL001812
|
S KHOHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597012
|
|
Mrs. S SOTUA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
Tipa
|
MZ-03-004-027-001/41
(TISI - I)
|
2203004000NRG24290220240167201
|
01/03/2024
|
S. SARI
|
2203004WL001812
|
S. SARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597013
|
|
Mrs. S SARI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
Tipa
|
MZ-03-004-027-001/43
(TISI - I)
|
2203004000NRG24290220240167202
|
01/03/2024
|
SOTHLEI
|
2203004WL001812
|
SOTHLEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596911
|
|
Mrs. SOTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
Tipa
|
MZ-03-004-027-001/44
(TISI - I)
|
2203004000NRG24290220240167203
|
01/03/2024
|
Z BENJAMINA
|
2203004WL001812
|
Z BENJAMINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597219
|
|
Mr. Z.BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
Tipa
|
MZ-03-004-027-001/45
(TISI - I)
|
2203004000NRG24290220240167204
|
01/03/2024
|
NC. MAKHO
|
2203004WL001812
|
NC. MAKHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597212
|
|
Mr. NC MAKHO .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
Tipa
|
MZ-03-004-027-001/46
(TISI - I)
|
2203004000NRG24290220240167205
|
01/03/2024
|
Z VACHYU
|
2203004WL001812
|
Z VACHYU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596913
|
|
Z VACHYU
|
IDBI BANK(607095)
|
|
447
|
Tipa
|
MZ-03-004-027-001/47
(TISI - I)
|
2203004000NRG24290220240167206
|
01/03/2024
|
M SOVA
|
2203004WL001812
|
M SOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597304
|
|
M SOVA
|
IDBI BANK(607095)
|
|
448
|
Tipa
|
MZ-03-004-027-001/49
(TISI - I)
|
2203004000NRG24290220240167207
|
01/03/2024
|
K. ZACHO
|
2203004WL001812
|
K. ZACHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597220
|
|
Mr. K . ZACHO
|
MIZORAM RURAL BANK(607230)
|
|
449
|
Tipa
|
MZ-03-004-027-001/5
(TISI - I)
|
2203004000NRG24290220240167208
|
01/03/2024
|
N SITLAI
|
2203004WL001812
|
N SITLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596810
|
|
Mrs. N SITLAI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
Tipa
|
MZ-03-004-027-001/50
(TISI - I)
|
2203004000NRG24290220240167209
|
01/03/2024
|
BEIKHAITLUA
|
2203004WL001812
|
BEIKHAITLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597305
|
|
Mr. BEIKHAITLUA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
Tipa
|
MZ-03-004-027-001/51
(TISI - I)
|
2203004000NRG24290220240167210
|
01/03/2024
|
N. VAMA
|
2203004WL001812
|
N. VAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597259
|
|
Mr. N.VAMA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
Tipa
|
MZ-03-004-027-001/52
(TISI - I)
|
2203004000NRG24290220240167211
|
01/03/2024
|
NOPAW
|
2203004WL001812
|
NOPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597498
|
|
Mrs. NOPAW .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
Tipa
|
MZ-03-004-027-001/53
(TISI - I)
|
2203004000NRG24290220240167212
|
01/03/2024
|
S KHAIPAW
|
2203004WL001812
|
S KHAIPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596968
|
|
Ms. S KHAIPA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
Tipa
|
MZ-03-004-027-001/54
(TISI - I)
|
2203004000NRG24290220240167213
|
01/03/2024
|
C. PHOHRA
|
2203004WL001812
|
C. PHOHRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597251
|
|
Mr. C PHOHRA .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
Tipa
|
MZ-03-004-027-001/55
(TISI - I)
|
2203004000NRG24290220240167214
|
01/03/2024
|
S. ZABEI
|
2203004WL001812
|
S. ZABEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597253
|
|
Mr. S.ZABEI .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
Tipa
|
MZ-03-004-027-001/56
(TISI - I)
|
2203004000NRG24290220240167215
|
01/03/2024
|
HMANGAIHZUALI
|
2203004WL001812
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597252
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
Tipa
|
MZ-03-004-027-001/57
(TISI - I)
|
2203004000NRG24290220240167216
|
01/03/2024
|
S BEISIA
|
2203004WL001812
|
S BEISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597492
|
|
Mr. S.BEISIA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
Tipa
|
MZ-03-004-027-001/58
(TISI - I)
|
2203004000NRG24290220240167217
|
01/03/2024
|
S. HLEIMA
|
2203004WL001812
|
S. HLEIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597257
|
|
Mr. S.HLEIMA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
Tipa
|
MZ-03-004-027-001/59
(TISI - I)
|
2203004000NRG24290220240167218
|
01/03/2024
|
NT. THLALUA
|
2203004WL001812
|
NT. THLALUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597307
|
|
Mr. N THLALUA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
Tipa
|
MZ-03-004-027-001/6
(TISI - I)
|
2203004000NRG24290220240167219
|
01/03/2024
|
V Nohlao
|
2203004WL001812
|
V Nohlao
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597011
|
|
Mrs. V NOHLAO .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
Tipa
|
MZ-03-004-027-001/60
(TISI - I)
|
2203004000NRG24290220240167220
|
01/03/2024
|
N TOHU
|
2203004WL001812
|
N TOHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597494
|
|
Mr. TOHU NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
Tipa
|
MZ-03-004-027-001/62
(TISI - I)
|
2203004000NRG24290220240167221
|
01/03/2024
|
LALNUNZIRI
|
2203004WL001812
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597303
|
|
Mrs. LALNUNZIRI ZAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
Tipa
|
MZ-03-004-027-001/63
(TISI - I)
|
2203004000NRG24290220240167222
|
01/03/2024
|
C. NGOKHA
|
2203004WL001812
|
C. NGOKHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596749
|
|
Mr. C.NGOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
Tipa
|
MZ-03-004-027-001/64
(TISI - I)
|
2203004000NRG24290220240167223
|
01/03/2024
|
BEIBAORONA
|
2203004WL001812
|
BEIBAORONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597062
|
|
SEIHU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
465
|
Tipa
|
MZ-03-004-027-001/65
(TISI - I)
|
2203004000NRG24290220240167224
|
01/03/2024
|
TIALUA
|
2203004WL001812
|
TIALUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597497
|
|
Mr. TIALUA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
Tipa
|
MZ-03-004-027-001/66
(TISI - I)
|
2203004000NRG24290220240167225
|
01/03/2024
|
N. VIAZI
|
2203004WL001812
|
N. VIAZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597218
|
|
Mr. N VIAZI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
Tipa
|
MZ-03-004-027-001/67
(TISI - I)
|
2203004000NRG24290220240167226
|
01/03/2024
|
S. KHODEI
|
2203004WL001812
|
S. KHODEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597276
|
|
Mrs. S KHODEI .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
Tipa
|
MZ-03-004-027-001/68
(TISI - I)
|
2203004000NRG24290220240167227
|
01/03/2024
|
N TLUANGO
|
2203004WL001812
|
N TLUANGO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597496
|
|
Miss. TLUANGO NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
Tipa
|
MZ-03-004-027-001/69
(TISI - I)
|
2203004000NRG24290220240167228
|
01/03/2024
|
C. Beipazi
|
2203004WL001812
|
C. Beipazi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597152
|
|
Mr. C BEIPAZI .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
Tipa
|
MZ-03-004-027-001/7
(TISI - I)
|
2203004000NRG24290220240167229
|
01/03/2024
|
N. CHILUA
|
2203004WL001812
|
N. CHILUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596875
|
|
Mr. N CHILUA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
Tipa
|
MZ-03-004-027-001/70
(TISI - I)
|
2203004000NRG24290220240167230
|
01/03/2024
|
SP. HEIHMO
|
2203004WL001812
|
SP. HEIHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597256
|
|
Mr. SP HEIHMO .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
Tipa
|
MZ-03-004-027-001/71
(TISI - I)
|
2203004000NRG24290220240167231
|
01/03/2024
|
S Byhnapawngia
|
2203004WL001812
|
S Byhnapawngia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596793
|
|
Miss. S BYHNAPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
Tipa
|
MZ-03-004-027-001/72
(TISI - I)
|
2203004000NRG24290220240167232
|
01/03/2024
|
N. MOLUA
|
2203004WL001812
|
N. MOLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597213
|
|
Mr. N MOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
Tipa
|
MZ-03-004-027-001/74
(TISI - I)
|
2203004000NRG24290220240167233
|
01/03/2024
|
NC. HERLIS
|
2203004WL001812
|
NC. HERLIS
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597254
|
|
Mr. NG.HERLISH .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
Tipa
|
MZ-03-004-027-001/75
(TISI - I)
|
2203004000NRG24290220240167234
|
01/03/2024
|
N DEIKI
|
2203004WL001812
|
N DEIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596809
|
|
Mrs. N DEIKI .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
Tipa
|
MZ-03-004-027-001/79
(TISI - I)
|
2203004000NRG24290220240167235
|
01/03/2024
|
N ICHEI
|
2203004WL001812
|
N ICHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596912
|
|
Miss. N ANIS KALVARYNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
Tipa
|
MZ-03-004-027-001/8
(TISI - I)
|
2203004000NRG24290220240167236
|
01/03/2024
|
LAIBU
|
2203004WL001812
|
LAIBU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597502
|
|
Mr. LAIBU .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
Tipa
|
MZ-03-004-027-001/81
(TISI - I)
|
2203004000NRG24290220240167237
|
01/03/2024
|
CHIATA
|
2203004WL001812
|
CHIATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597211
|
|
CHIATA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
Tipa
|
MZ-03-004-027-001/82
(TISI - I)
|
2203004000NRG24290220240167238
|
01/03/2024
|
PAKI
|
2203004WL001812
|
PAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596797
|
|
Mrs. Z PAKI .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
Tipa
|
MZ-03-004-027-001/83
(TISI - I)
|
2203004000NRG24290220240167239
|
01/03/2024
|
MYKHAI
|
2203004WL001812
|
MYKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597306
|
|
Mr. MYKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
Tipa
|
MZ-03-004-027-001/84
(TISI - I)
|
2203004000NRG24290220240167240
|
01/03/2024
|
S VIAHAI
|
2203004WL001812
|
S VIAHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597310
|
|
Mr. S VIAHAI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
Tipa
|
MZ-03-004-027-001/85
(TISI - I)
|
2203004000NRG24290220240167241
|
01/03/2024
|
N. TOTHA
|
2203004WL001812
|
N. TOTHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597260
|
|
Mr. N TOTHA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
Tipa
|
MZ-03-004-027-001/88
(TISI - I)
|
2203004000NRG24290220240167242
|
01/03/2024
|
S THACHO
|
2203004WL001812
|
S THACHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597206
|
|
Mr. S.THACHO .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
Tipa
|
MZ-03-004-027-001/89
(TISI - I)
|
2203004000NRG24290220240167243
|
01/03/2024
|
CHAPAW
|
2203004WL001812
|
CHAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597500
|
|
Mrs. CHAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
Tipa
|
MZ-03-004-027-001/9
(TISI - I)
|
2203004000NRG24290220240167244
|
01/03/2024
|
Caroline Khaimichho
|
2203004WL001812
|
Caroline Khaimichho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596755
|
|
CAROLINE KHAIMICHHO
|
IDBI BANK(607095)
|
|
486
|
Tipa
|
MZ-03-004-027-001/91
(TISI - I)
|
2203004000NRG24290220240167246
|
01/03/2024
|
N SIACHAI
|
2203004WL001812
|
N SIACHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597209
|
|
Mr. N SIACHAI .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
Tipa
|
MZ-03-004-027-001/92
(TISI - I)
|
2203004000NRG24290220240167247
|
01/03/2024
|
N ZAWNA
|
2203004WL001812
|
N ZAWNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597268
|
|
Mr. N.ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
Tipa
|
MZ-03-004-027-001/93
(TISI - I)
|
2203004000NRG24290220240167248
|
01/03/2024
|
NGOVA
|
2203004WL001812
|
NGOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597255
|
|
Mrs. NGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
Tipa
|
MZ-03-004-027-001/94
(TISI - I)
|
2203004000NRG24290220240167249
|
01/03/2024
|
N. BEIMOSIA
|
2203004WL001812
|
N. BEIMOSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597233
|
|
Mr. N BEIMOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
Tipa
|
MZ-03-004-027-001/95
(TISI - I)
|
2203004000NRG24290220240167250
|
01/03/2024
|
Z. HELENI
|
2203004WL001812
|
Z. HELENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597490
|
|
Mrs. Z HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
Tipa
|
MZ-03-004-027-001/96
(TISI - I)
|
2203004000NRG24290220240167251
|
01/03/2024
|
TIALAI
|
2203004WL001812
|
TIALAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597261
|
|
Mr. N TIALAI .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
Tipa
|
MZ-03-004-027-001/98
(TISI - I)
|
2203004000NRG24290220240167252
|
01/03/2024
|
LALTHANTLUANGA
|
2203004WL001812
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597312
|
|
Mr. N.AZAWNIA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
Tipa
|
MZ-03-004-027-001/99
(TISI - I)
|
2203004000NRG24290220240167253
|
01/03/2024
|
LEIHIA
|
2203004WL001812
|
LEIHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597501
|
|
Mr. LEIHIA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
Tipa
|
MZ-03-004-028-001/64
(PHURA NORTH)
|
2203004000NRG24290220240166870
|
01/03/2024
|
KT. HLYCHHO
|
2203004WL001809
|
KT. HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596902
|
|
Mr. KT HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
Tipa
|
MZ-03-004-030-001/1
(ZYHNO)
|
2203004000NRG24290220240166601
|
01/03/2024
|
LC MAHANIA
|
2203004WL001808
|
LC MAHANIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597346
|
|
Mr. LC MAHANIA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
Tipa
|
MZ-03-004-030-001/10
(ZYHNO)
|
2203004000NRG24290220240166602
|
01/03/2024
|
NGORI
|
2203004WL001808
|
NGORI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597102
|
|
Mrs. NGORI .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
Tipa
|
MZ-03-004-030-001/100
(ZYHNO)
|
2203004000NRG24290220240166603
|
01/03/2024
|
Z. MOPATHA
|
2203004WL001808
|
Z. MOPATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596827
|
|
Mr. J MOPATHA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
Tipa
|
MZ-03-004-030-001/101
(ZYHNO)
|
2203004000NRG24290220240166604
|
01/03/2024
|
ZABUA
|
2203004WL001808
|
ZABUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596826
|
|
Mr. J . ZABUA
|
MIZORAM RURAL BANK(607230)
|
|
499
|
Tipa
|
MZ-03-004-030-001/102
(ZYHNO)
|
2203004000NRG24290220240166605
|
01/03/2024
|
S. BAWLAI
|
2203004WL001808
|
S. BAWLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596825
|
|
Mr. S.BAWLAI .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
Tipa
|
MZ-03-004-030-001/103
(ZYHNO)
|
2203004000NRG24290220240166606
|
01/03/2024
|
BEIRATHEI
|
2203004WL001808
|
BEIRATHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597333
|
|
Mr. BEIRATHEI .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
Tipa
|
MZ-03-004-030-001/104
(ZYHNO)
|
2203004000NRG24290220240166607
|
01/03/2024
|
SOKHAI
|
2203004WL001808
|
SOKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597121
|
|
Mrs. M SOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
Tipa
|
MZ-03-004-030-001/105
(ZYHNO)
|
2203004000NRG24290220240166608
|
01/03/2024
|
NT ELENI
|
2203004WL001808
|
NT ELENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597477
|
|
Mrs. NT ELENI .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
Tipa
|
MZ-03-004-030-001/106
(ZYHNO)
|
2203004000NRG24290220240166609
|
01/03/2024
|
M NAIHLUA
|
2203004WL001808
|
M NAIHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597325
|
|
MRS NAIHLUA M
|
STATE BANK OF INDIA(508548)
|
|
504
|
Tipa
|
MZ-03-004-030-001/107
(ZYHNO)
|
2203004000NRG24290220240166610
|
01/03/2024
|
N. KIAZA
|
2203004WL001808
|
N. KIAZA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596824
|
|
MR N KIAZA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Tipa
|
MZ-03-004-030-001/108
(ZYHNO)
|
2203004000NRG24290220240166611
|
01/03/2024
|
ZETHLEI
|
2203004WL001808
|
ZETHLEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596822
|
|
Mrs. ZETHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
Tipa
|
MZ-03-004-030-001/109
(ZYHNO)
|
2203004000NRG24290220240166612
|
01/03/2024
|
NARI
|
2203004WL001808
|
NARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596823
|
|
Mrs. L NARI .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
Tipa
|
MZ-03-004-030-001/11
(ZYHNO)
|
2203004000NRG24290220240166613
|
01/03/2024
|
SABAW
|
2203004WL001808
|
SABAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597103
|
|
Mrs. SABAW .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
Tipa
|
MZ-03-004-030-001/110
(ZYHNO)
|
2203004000NRG24290220240166614
|
01/03/2024
|
ST BYHNA
|
2203004WL001808
|
ST BYHNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596783
|
|
Mr. ST BYHNA .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
Tipa
|
MZ-03-004-030-001/112
(ZYHNO)
|
2203004000NRG24290220240166615
|
01/03/2024
|
HNIANAW
|
2203004WL001808
|
HNIANAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596782
|
|
Mrs. HNIANAW .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
Tipa
|
MZ-03-004-030-001/113
(ZYHNO)
|
2203004000NRG24290220240166616
|
01/03/2024
|
KICHEI
|
2203004WL001808
|
KICHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596781
|
|
B THALUA
|
HDFC BANK LTD(607152)
|
|
511
|
Tipa
|
MZ-03-004-030-001/116
(ZYHNO)
|
2203004000NRG24290220240166617
|
01/03/2024
|
L. LAINA
|
2203004WL001808
|
L. LAINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596790
|
|
Mr. L LAINA
|
MIZORAM RURAL BANK(607230)
|
|
512
|
Tipa
|
MZ-03-004-030-001/117
(ZYHNO)
|
2203004000NRG24290220240166618
|
01/03/2024
|
CHAKHAI
|
2203004WL001808
|
CHAKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597428
|
|
Ms. T ROCHIE .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
Tipa
|
MZ-03-004-030-001/118
(ZYHNO)
|
2203004000NRG24290220240166619
|
01/03/2024
|
SAKHA
|
2203004WL001808
|
SAKHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596789
|
|
MH SAKHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Tipa
|
MZ-03-004-030-001/119
(ZYHNO)
|
2203004000NRG24290220240166620
|
01/03/2024
|
NGOME
|
2203004WL001808
|
NGOME
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596788
|
|
M.NGOME
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
515
|
Tipa
|
MZ-03-004-030-001/12
(ZYHNO)
|
2203004000NRG24290220240166621
|
01/03/2024
|
V. SODAW
|
2203004WL001808
|
V. SODAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597101
|
|
Mrs. SODAW .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
Tipa
|
MZ-03-004-030-001/120
(ZYHNO)
|
2203004000NRG24290220240166622
|
01/03/2024
|
SIZAI
|
2203004WL001808
|
SIZAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596787
|
|
Mrs. SIZAI .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
Tipa
|
MZ-03-004-030-001/121
(ZYHNO)
|
2203004000NRG24290220240166623
|
01/03/2024
|
DINGI
|
2203004WL001808
|
DINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596786
|
|
Mrs. S DINGI
|
MIZORAM RURAL BANK(607230)
|
|
518
|
Tipa
|
MZ-03-004-030-001/122
(ZYHNO)
|
2203004000NRG24290220240166624
|
01/03/2024
|
HC. KHIKO
|
2203004WL001808
|
HC. KHIKO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596833
|
|
MR KHIKO KHIKO
|
STATE BANK OF INDIA(508548)
|
|
519
|
Tipa
|
MZ-03-004-030-001/123
(ZYHNO)
|
2203004000NRG24290220240166625
|
01/03/2024
|
S HNIASO
|
2203004WL001808
|
S HNIASO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597126
|
|
Mrs. ST HNIASO .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
Tipa
|
MZ-03-004-030-001/124
(ZYHNO)
|
2203004000NRG24290220240166626
|
01/03/2024
|
S. DINADESI
|
2203004WL001808
|
S. DINADESI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597041
|
|
Mrs. DESI .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
Tipa
|
MZ-03-004-030-001/125
(ZYHNO)
|
2203004000NRG24290220240166627
|
01/03/2024
|
KHEISO
|
2203004WL001808
|
KHEISO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597116
|
|
Mrs. KHEISO .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
Tipa
|
MZ-03-004-030-001/126
(ZYHNO)
|
2203004000NRG24290220240166628
|
01/03/2024
|
KHACHIA
|
2203004WL001808
|
KHACHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597098
|
|
Mrs. KHACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
Tipa
|
MZ-03-004-030-001/129
(ZYHNO)
|
2203004000NRG24290220240166629
|
01/03/2024
|
HT BEIHROPAHNIE
|
2203004WL001808
|
HT BEIHROPAHNIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597347
|
|
HT BEIHROPAHNIE
|
IDBI BANK(607095)
|
|
524
|
Tipa
|
MZ-03-004-030-001/13
(ZYHNO)
|
2203004000NRG24290220240166630
|
01/03/2024
|
SACHHUA
|
2203004WL001808
|
SACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597100
|
|
Mr. VT SACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
Tipa
|
MZ-03-004-030-001/130
(ZYHNO)
|
2203004000NRG24290220240166631
|
01/03/2024
|
K MALINI
|
2203004WL001808
|
K MALINI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597113
|
|
Mrs. K. MALINI .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
Tipa
|
MZ-03-004-030-001/132
(ZYHNO)
|
2203004000NRG24290220240166632
|
01/03/2024
|
NUADI
|
2203004WL001808
|
NUADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596829
|
|
Mrs. NUDI .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
Tipa
|
MZ-03-004-030-001/133
(ZYHNO)
|
2203004000NRG24290220240166633
|
01/03/2024
|
PRICILI F BEIPAWTI
|
2203004WL001808
|
PRICILI F BEIPAWTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597159
|
|
Ms. VT PRISILI F BEIPAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
Tipa
|
MZ-03-004-030-001/134
(ZYHNO)
|
2203004000NRG24290220240166634
|
01/03/2024
|
BEIPADUACHHUA
|
2203004WL001808
|
BEIPADUACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597326
|
|
Mr. BEIRAPADUACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
Tipa
|
MZ-03-004-030-001/135
(ZYHNO)
|
2203004000NRG24290220240166635
|
01/03/2024
|
TT VASO
|
2203004WL001808
|
TT VASO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597122
|
|
Mrs. TT VASO
|
MIZORAM RURAL BANK(607230)
|
|
530
|
Tipa
|
MZ-03-004-030-001/137
(ZYHNO)
|
2203004000NRG24290220240166636
|
01/03/2024
|
TLUASA
|
2203004WL001808
|
TLUASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597390
|
|
Mr. TLUASA .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
Tipa
|
MZ-03-004-030-001/138
(ZYHNO)
|
2203004000NRG24290220240166637
|
01/03/2024
|
TT DEIMA
|
2203004WL001808
|
TT DEIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597381
|
|
Mr. DEIMA .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
Tipa
|
MZ-03-004-030-001/139
(ZYHNO)
|
2203004000NRG24290220240166638
|
01/03/2024
|
HT EDISON
|
2203004WL001808
|
HT EDISON
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597166
|
|
Mr. HT EDISON .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
Tipa
|
MZ-03-004-030-001/142
(ZYHNO)
|
2203004000NRG24290220240166639
|
01/03/2024
|
S BEICHHUASA
|
2203004WL001808
|
S BEICHHUASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597332
|
|
Mr. S BEICHHUASA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
Tipa
|
MZ-03-004-030-001/143
(ZYHNO)
|
2203004000NRG24290220240166640
|
01/03/2024
|
ECHEI
|
2203004WL001808
|
ECHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597354
|
|
Mrs. MH NAOCHEI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
Tipa
|
MZ-03-004-030-001/145
(ZYHNO)
|
2203004000NRG24290220240166641
|
01/03/2024
|
L JOSEPH AZYU
|
2203004WL001808
|
L JOSEPH AZYU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597335
|
|
Mr. JOSEPH LA .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
Tipa
|
MZ-03-004-030-001/148
(ZYHNO)
|
2203004000NRG24290220240166642
|
01/03/2024
|
B. Vytuchho
|
2203004WL001808
|
B. Vytuchho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597344
|
|
MR B VYTUCHHO
|
STATE BANK OF INDIA(508548)
|
|
537
|
Tipa
|
MZ-03-004-030-001/15
(ZYHNO)
|
2203004000NRG24290220240166643
|
01/03/2024
|
THAKI
|
2203004WL001808
|
THAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597096
|
|
VT THAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
538
|
Tipa
|
MZ-03-004-030-001/150
(ZYHNO)
|
2203004000NRG24290220240166644
|
01/03/2024
|
S ELISIA
|
2203004WL001808
|
S ELISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597443
|
|
Mrs. S ELISIA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
Tipa
|
MZ-03-004-030-001/151
(ZYHNO)
|
2203004000NRG24290220240166645
|
01/03/2024
|
Beibiahnei
|
2203004WL001808
|
Beibiahnei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597345
|
|
Mr. BEIBIAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
Tipa
|
MZ-03-004-030-001/153
(ZYHNO)
|
2203004000NRG24290220240166646
|
01/03/2024
|
S EDWARD JENNER
|
2203004WL001808
|
S EDWARD JENNER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597338
|
|
Mr. S EDWARD JENNER .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
Tipa
|
MZ-03-004-030-001/155
(ZYHNO)
|
2203004000NRG24290220240166647
|
01/03/2024
|
LALFAKA
|
2203004WL001808
|
LALFAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597343
|
|
MR M LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Tipa
|
MZ-03-004-030-001/157
(ZYHNO)
|
2203004000NRG24290220240166648
|
01/03/2024
|
M DANAW
|
2203004WL001808
|
M DANAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597394
|
|
Mrs. M DANAW .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
Tipa
|
MZ-03-004-030-001/16
(ZYHNO)
|
2203004000NRG24290220240166649
|
01/03/2024
|
T. NGOTHE
|
2203004WL001808
|
T. NGOTHE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597097
|
|
Mrs. NGOTHE .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
Tipa
|
MZ-03-004-030-001/161
(ZYHNO)
|
2203004000NRG24290220240166650
|
01/03/2024
|
M JOANI
|
2203004WL001808
|
M JOANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597373
|
|
MRS JOANI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Tipa
|
MZ-03-004-030-001/162
(ZYHNO)
|
2203004000NRG24290220240166651
|
01/03/2024
|
B.Zihrua
|
2203004WL001808
|
B.Zihrua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597392
|
|
Mr. B ZIHRUA .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
Tipa
|
MZ-03-004-030-001/163
(ZYHNO)
|
2203004000NRG24290220240166652
|
01/03/2024
|
K NADI
|
2203004WL001808
|
K NADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597348
|
|
Mrs. K.NADI .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
Tipa
|
MZ-03-004-030-001/165
(ZYHNO)
|
2203004000NRG24290220240166653
|
01/03/2024
|
HC VANLALHRIATI
|
2203004WL001808
|
HC VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596973
|
|
VANLALHRIATI DO HC HMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
548
|
Tipa
|
MZ-03-004-030-001/18
(ZYHNO)
|
2203004000NRG24290220240166654
|
01/03/2024
|
L. PRESILA
|
2203004WL001808
|
L. PRESILA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596784
|
|
Mr. L.PRESILA .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
Tipa
|
MZ-03-004-030-001/181
(ZYHNO)
|
2203004000NRG24290220240166655
|
01/03/2024
|
ST MEIRARI
|
2203004WL001808
|
ST MEIRARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597120
|
|
Mrs. ST MERARI .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
Tipa
|
MZ-03-004-030-001/183
(ZYHNO)
|
2203004000NRG24290220240166656
|
01/03/2024
|
Naihyu
|
2203004WL001808
|
Naihyu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597342
|
|
MR VT NAIHYU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Tipa
|
MZ-03-004-030-001/19
(ZYHNO)
|
2203004000NRG24290220240166657
|
01/03/2024
|
S IKO
|
2203004WL001808
|
S IKO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596785
|
|
Mr. S. IKO .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
Tipa
|
MZ-03-004-030-001/2
(ZYHNO)
|
2203004000NRG24290220240166658
|
01/03/2024
|
B. THASA
|
2203004WL001808
|
B. THASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596821
|
|
Mr. B.THASA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
Tipa
|
MZ-03-004-030-001/20
(ZYHNO)
|
2203004000NRG24290220240166659
|
01/03/2024
|
J DINGIALI
|
2203004WL001808
|
J DINGIALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597391
|
|
Mrs. J DINGIALI .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
Tipa
|
MZ-03-004-030-001/202
(ZYHNO)
|
2203004000NRG24290220240166660
|
01/03/2024
|
NGOKA
|
2203004WL001808
|
NGOKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597393
|
|
Mr. RAMSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
Tipa
|
MZ-03-004-030-001/205
(ZYHNO)
|
2203004000NRG24290220240166661
|
01/03/2024
|
HAZI BOHIA
|
2203004WL001808
|
HAZI BOHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597280
|
|
Mrs. BN HAZI .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
Tipa
|
MZ-03-004-030-001/206
(ZYHNO)
|
2203004000NRG24290220240166662
|
01/03/2024
|
PHIANGO
|
2203004WL001808
|
PHIANGO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597377
|
|
TT PHIANGO
|
IDBI BANK(607095)
|
|
557
|
Tipa
|
MZ-03-004-030-001/207
(ZYHNO)
|
2203004000NRG24290220240166663
|
01/03/2024
|
BIAHNEI
|
2203004WL001808
|
BIAHNEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597119
|
|
Mr. BIAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
Tipa
|
MZ-03-004-030-001/209
(ZYHNO)
|
2203004000NRG24290220240166664
|
01/03/2024
|
KHECHA
|
2203004WL001808
|
KHECHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597478
|
|
KHECHA
|
IDBI BANK(607095)
|
|
559
|
Tipa
|
MZ-03-004-030-001/21
(ZYHNO)
|
2203004000NRG24290220240166665
|
01/03/2024
|
KHUMI
|
2203004WL001808
|
KHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597099
|
|
L KHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Tipa
|
MZ-03-004-030-001/213
(ZYHNO)
|
2203004000NRG24290220240166666
|
01/03/2024
|
VT.SUSANI
|
2203004WL001808
|
VT.SUSANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597129
|
|
Mrs. VT SUSANI .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
Tipa
|
MZ-03-004-030-001/214
(ZYHNO)
|
2203004000NRG24290220240166667
|
01/03/2024
|
HELLY
|
2203004WL001808
|
HELLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597127
|
|
Mrs. RUNLEL HELLY ANAL .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
Tipa
|
MZ-03-004-030-001/215
(ZYHNO)
|
2203004000NRG24290220240166668
|
01/03/2024
|
D DAME
|
2203004WL001808
|
D DAME
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597109
|
|
Mrs. D DAME .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
Tipa
|
MZ-03-004-030-001/217
(ZYHNO)
|
2203004000NRG24290220240166669
|
01/03/2024
|
VT DUAKHEI
|
2203004WL001808
|
VT DUAKHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597131
|
|
Mr. VT DUAKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
Tipa
|
MZ-03-004-030-001/218
(ZYHNO)
|
2203004000NRG24290220240166670
|
01/03/2024
|
S SAISIAMI
|
2203004WL001808
|
S SAISIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597375
|
|
Mrs. S SAISIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
Tipa
|
MZ-03-004-030-001/220
(ZYHNO)
|
2203004000NRG24290220240166671
|
01/03/2024
|
S BEIPITHIA
|
2203004WL001808
|
S BEIPITHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597130
|
|
Mr. S BEIPITHIA .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
Tipa
|
MZ-03-004-030-001/221
(ZYHNO)
|
2203004000NRG24290220240166672
|
01/03/2024
|
PENESTIN MEDILE
|
2203004WL001808
|
PENESTIN MEDILE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597483
|
|
MRS PENESTIN MEDIEL
|
STATE BANK OF INDIA(508548)
|
|
567
|
Tipa
|
MZ-03-004-030-001/223
(ZYHNO)
|
2203004000NRG24290220240166673
|
01/03/2024
|
K Simeli
|
2203004WL001808
|
K Simeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596971
|
|
Mrs. K SIMELI .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
Tipa
|
MZ-03-004-030-001/224
(ZYHNO)
|
2203004000NRG24290220240166674
|
01/03/2024
|
ST Vango
|
2203004WL001808
|
ST Vango
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596972
|
|
Miss. VANGOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
Tipa
|
MZ-03-004-030-001/225
(ZYHNO)
|
2203004000NRG24290220240166675
|
01/03/2024
|
Siria
|
2203004WL001808
|
Siria
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597248
|
|
Mrs. SIRIA .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
Tipa
|
MZ-03-004-030-001/226
(ZYHNO)
|
2203004000NRG24290220240166676
|
01/03/2024
|
S. Finally
|
2203004WL001808
|
S. Finally
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597290
|
|
Ms. S FINALLY .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
Tipa
|
MZ-03-004-030-001/228
(ZYHNO)
|
2203004000NRG24290220240166677
|
01/03/2024
|
L. Ngosiali
|
2203004WL001808
|
L. Ngosiali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597296
|
|
Mrs. L NGOSIALI .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
Tipa
|
MZ-03-004-030-001/23
(ZYHNO)
|
2203004000NRG24290220240166678
|
01/03/2024
|
KALVINA
|
2203004WL001808
|
KALVINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597054
|
|
Mr. L . CALVINA
|
MIZORAM RURAL BANK(607230)
|
|
573
|
Tipa
|
MZ-03-004-030-001/25
(ZYHNO)
|
2203004000NRG24290220240166679
|
01/03/2024
|
Z. HNEITHIA
|
2203004WL001808
|
Z. HNEITHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597055
|
|
Mr. J HNEITHIA .
|
MIZORAM RURAL BANK(607230)
|
|
574
|
Tipa
|
MZ-03-004-030-001/26
(ZYHNO)
|
2203004000NRG24290220240166680
|
01/03/2024
|
K RABAWNI
|
2203004WL001808
|
K RABAWNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597123
|
|
Mrs. K RABONI
|
MIZORAM RURAL BANK(607230)
|
|
575
|
Tipa
|
MZ-03-004-030-001/27
(ZYHNO)
|
2203004000NRG24290220240166681
|
01/03/2024
|
C. VABEILA
|
2203004WL001808
|
C. VABEILA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597056
|
|
MR C VABEILA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Tipa
|
MZ-03-004-030-001/28
(ZYHNO)
|
2203004000NRG24290220240166682
|
01/03/2024
|
L NGOHNAI
|
2203004WL001808
|
L NGOHNAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597438
|
|
Mrs. L NGOHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
Tipa
|
MZ-03-004-030-001/29
(ZYHNO)
|
2203004000NRG24290220240166683
|
01/03/2024
|
S NAIZI
|
2203004WL001808
|
S NAIZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597128
|
|
Mrs. NAIZI .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
Tipa
|
MZ-03-004-030-001/3
(ZYHNO)
|
2203004000NRG24290220240166684
|
01/03/2024
|
HEIZAI
|
2203004WL001808
|
HEIZAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596818
|
|
HEIZAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Tipa
|
MZ-03-004-030-001/30
(ZYHNO)
|
2203004000NRG24290220240166685
|
01/03/2024
|
MALSAWMI
|
2203004WL001808
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597439
|
|
Mrs. V. SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
Tipa
|
MZ-03-004-030-001/31
(ZYHNO)
|
2203004000NRG24290220240166686
|
01/03/2024
|
BEIKHAI
|
2203004WL001808
|
BEIKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597057
|
|
Mr. BEIKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
Tipa
|
MZ-03-004-030-001/33
(ZYHNO)
|
2203004000NRG24290220240166687
|
01/03/2024
|
S HIAKI
|
2203004WL001808
|
S HIAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597117
|
|
Mrs. HIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
Tipa
|
MZ-03-004-030-001/34
(ZYHNO)
|
2203004000NRG24290220240166688
|
01/03/2024
|
MADALI
|
2203004WL001808
|
MADALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597058
|
|
Mrs. MADALI .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
Tipa
|
MZ-03-004-030-001/35
(ZYHNO)
|
2203004000NRG24290220240166689
|
01/03/2024
|
NGECHA
|
2203004WL001808
|
NGECHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597059
|
|
Mrs. NGECHA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
Tipa
|
MZ-03-004-030-001/36
(ZYHNO)
|
2203004000NRG24290220240166690
|
01/03/2024
|
S. KHEHMO
|
2203004WL001808
|
S. KHEHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597060
|
|
MR RYUHMO
|
STATE BANK OF INDIA(508548)
|
|
585
|
Tipa
|
MZ-03-004-030-001/39
(ZYHNO)
|
2203004000NRG24290220240166691
|
01/03/2024
|
NGEDEI
|
2203004WL001808
|
NGEDEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597088
|
|
Mrs. NGEDEI AND LAWTU .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
Tipa
|
MZ-03-004-030-001/4
(ZYHNO)
|
2203004000NRG24290220240166692
|
01/03/2024
|
KHAIMA
|
2203004WL001808
|
KHAIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597053
|
|
Mr. KHAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
Tipa
|
MZ-03-004-030-001/42
(ZYHNO)
|
2203004000NRG24290220240166693
|
01/03/2024
|
J BUACHIA
|
2203004WL001808
|
J BUACHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597125
|
|
Mrs. J BUACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
Tipa
|
MZ-03-004-030-001/44
(ZYHNO)
|
2203004000NRG24290220240166694
|
01/03/2024
|
C PAWZEI
|
2203004WL001808
|
C PAWZEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
589
|
Tipa
|
MZ-03-004-030-001/45
(ZYHNO)
|
2203004000NRG24290220240166695
|
01/03/2024
|
CHHIAVA
|
2203004WL001808
|
CHHIAVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597090
|
|
Mrs. CHHIAVA .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
Tipa
|
MZ-03-004-030-001/46
(ZYHNO)
|
2203004000NRG24290220240166696
|
01/03/2024
|
HT DACHHUA
|
2203004WL001808
|
HT DACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597440
|
|
Mrs. HT DACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
Tipa
|
MZ-03-004-030-001/47
(ZYHNO)
|
2203004000NRG24290220240166697
|
01/03/2024
|
KHIAMA
|
2203004WL001808
|
KHIAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597091
|
|
L KHIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
Tipa
|
MZ-03-004-030-001/48
(ZYHNO)
|
2203004000NRG24290220240166698
|
01/03/2024
|
LC VALAW
|
2203004WL001808
|
LC VALAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597092
|
|
Mr. LC VALAW .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
Tipa
|
MZ-03-004-030-001/49
(ZYHNO)
|
2203004000NRG24290220240166699
|
01/03/2024
|
CHHASO
|
2203004WL001808
|
CHHASO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597093
|
|
Mrs. CHHASO .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
Tipa
|
MZ-03-004-030-001/5
(ZYHNO)
|
2203004000NRG24290220240166700
|
01/03/2024
|
L. NGOSA
|
2203004WL001808
|
L. NGOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596820
|
|
Mrs. NGOSA .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
Tipa
|
MZ-03-004-030-001/51
(ZYHNO)
|
2203004000NRG24290220240166701
|
01/03/2024
|
ADI
|
2203004WL001808
|
ADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597094
|
|
Mrs. ADI .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
Tipa
|
MZ-03-004-030-001/52
(ZYHNO)
|
2203004000NRG24290220240166702
|
01/03/2024
|
LAWTU
|
2203004WL001808
|
LAWTU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597095
|
|
Mr. BT LAWTU .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
Tipa
|
MZ-03-004-030-001/54
(ZYHNO)
|
2203004000NRG24290220240166703
|
01/03/2024
|
B. NADI
|
2203004WL001808
|
B. NADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597042
|
|
Mrs. B.NADI .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
Tipa
|
MZ-03-004-030-001/56
(ZYHNO)
|
2203004000NRG24290220240166704
|
01/03/2024
|
SACHIA
|
2203004WL001808
|
SACHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
599
|
Tipa
|
MZ-03-004-030-001/57
(ZYHNO)
|
2203004000NRG24290220240166705
|
01/03/2024
|
V MARTIN BEIRYUPHA
|
2203004WL001808
|
V MARTIN BEIRYUPHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597380
|
|
Mr. V.MARTIN BEIRYUPHA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
Tipa
|
MZ-03-004-030-001/59
(ZYHNO)
|
2203004000NRG24290220240166706
|
01/03/2024
|
KT MASA
|
2203004WL001808
|
KT MASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597050
|
|
KT MASA
|
IDBI BANK(607095)
|
|
601
|
Tipa
|
MZ-03-004-030-001/6
(ZYHNO)
|
2203004000NRG24290220240166707
|
01/03/2024
|
ST. DICHIA
|
2203004WL001808
|
ST. DICHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596819
|
|
Mrs. ST DICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
Tipa
|
MZ-03-004-030-001/61
(ZYHNO)
|
2203004000NRG24290220240166708
|
01/03/2024
|
BEINGIASA
|
2203004WL001808
|
BEINGIASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597049
|
|
Mr. BEINGIASA .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
Tipa
|
MZ-03-004-030-001/62
(ZYHNO)
|
2203004000NRG24290220240166709
|
01/03/2024
|
SEDI
|
2203004WL001808
|
SEDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597048
|
|
Mrs. SEDI .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
Tipa
|
MZ-03-004-030-001/65
(ZYHNO)
|
2203004000NRG24290220240166710
|
01/03/2024
|
TOLO
|
2203004WL001808
|
TOLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597047
|
|
TOLO
|
HDFC BANK LTD(607152)
|
|
605
|
Tipa
|
MZ-03-004-030-001/66
(ZYHNO)
|
2203004000NRG24290220240166711
|
01/03/2024
|
HRAINGO
|
2203004WL001808
|
HRAINGO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597046
|
|
Mrs. HRAINGO .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
Tipa
|
MZ-03-004-030-001/68
(ZYHNO)
|
2203004000NRG24290220240166712
|
01/03/2024
|
CHATHAW
|
2203004WL001808
|
CHATHAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597355
|
|
Mr. CHATHAW .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
Tipa
|
MZ-03-004-030-001/7
(ZYHNO)
|
2203004000NRG24290220240166713
|
01/03/2024
|
S. KHELI
|
2203004WL001808
|
S. KHELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597052
|
|
Mr. S.KHELI .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
Tipa
|
MZ-03-004-030-001/70
(ZYHNO)
|
2203004000NRG24290220240166714
|
01/03/2024
|
SORI
|
2203004WL001808
|
SORI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597045
|
|
Mrs. SORI .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
Tipa
|
MZ-03-004-030-001/71
(ZYHNO)
|
2203004000NRG24290220240166715
|
01/03/2024
|
ESALI
|
2203004WL001808
|
ESALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597044
|
|
Mrs. L ESALI .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
Tipa
|
MZ-03-004-030-001/74
(ZYHNO)
|
2203004000NRG24290220240166716
|
01/03/2024
|
NUNA
|
2203004WL001808
|
NUNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597115
|
|
Mrs. V.T . NUNA
|
MIZORAM RURAL BANK(607230)
|
|
611
|
Tipa
|
MZ-03-004-030-001/75
(ZYHNO)
|
2203004000NRG24290220240166717
|
01/03/2024
|
TAIHMO
|
2203004WL001808
|
TAIHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597043
|
|
Mr. BT TAIHMO .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
Tipa
|
MZ-03-004-030-001/78
(ZYHNO)
|
2203004000NRG24290220240166718
|
01/03/2024
|
ZAITA
|
2203004WL001808
|
ZAITA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597124
|
|
Mrs. ZAITA .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
Tipa
|
MZ-03-004-030-001/79
(ZYHNO)
|
2203004000NRG24290220240166719
|
01/03/2024
|
KHEZI
|
2203004WL001808
|
KHEZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597040
|
|
Mrs. KHEZI .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
Tipa
|
MZ-03-004-030-001/8
(ZYHNO)
|
2203004000NRG24290220240166720
|
01/03/2024
|
ST. SELUA
|
2203004WL001808
|
ST. SELUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597204
|
|
Mr. ST SELUA .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
Tipa
|
MZ-03-004-030-001/81
(ZYHNO)
|
2203004000NRG24290220240166721
|
01/03/2024
|
CHACHHO
|
2203004WL001808
|
CHACHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596839
|
|
Mr. L CHACHHO OPT BY KYPACHARONA .
|
MIZORAM RURAL BANK(607230)
|
|
616
|
Tipa
|
MZ-03-004-030-001/82
(ZYHNO)
|
2203004000NRG24290220240166722
|
01/03/2024
|
SINGIA
|
2203004WL001808
|
SINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596838
|
|
Mrs. VT SINGE .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
Tipa
|
MZ-03-004-030-001/83
(ZYHNO)
|
2203004000NRG24290220240166723
|
01/03/2024
|
LIANI
|
2203004WL001808
|
LIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597002
|
|
Mrs. LIANI .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
Tipa
|
MZ-03-004-030-001/86
(ZYHNO)
|
2203004000NRG24290220240166724
|
01/03/2024
|
NAILIA
|
2203004WL001808
|
NAILIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596837
|
|
Mrs. NAILIA .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
Tipa
|
MZ-03-004-030-001/87
(ZYHNO)
|
2203004000NRG24290220240166725
|
01/03/2024
|
ZAMI
|
2203004WL001808
|
ZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597132
|
|
Mrs. KT ZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
Tipa
|
MZ-03-004-030-001/88
(ZYHNO)
|
2203004000NRG24290220240166726
|
01/03/2024
|
LC PEKO
|
2203004WL001808
|
LC PEKO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597118
|
|
Mr. HT BEIKHOTLY .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
Tipa
|
MZ-03-004-030-001/89
(ZYHNO)
|
2203004000NRG24290220240166727
|
01/03/2024
|
LUAHLU
|
2203004WL001808
|
LUAHLU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596836
|
|
Mr. LUAHLU .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
Tipa
|
MZ-03-004-030-001/9
(ZYHNO)
|
2203004000NRG24290220240166728
|
01/03/2024
|
A HELI
|
2203004WL001808
|
A HELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597104
|
|
Mrs. DAWHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
Tipa
|
MZ-03-004-030-001/91
(ZYHNO)
|
2203004000NRG24290220240166729
|
01/03/2024
|
BEILUA
|
2203004WL001808
|
BEILUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596835
|
|
BEILUA
|
IDBI BANK(607095)
|
|
624
|
Tipa
|
MZ-03-004-030-001/92
(ZYHNO)
|
2203004000NRG24290220240166730
|
01/03/2024
|
DARI
|
2203004WL001808
|
DARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596834
|
|
Mrs. DARI .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
Tipa
|
MZ-03-004-030-001/94
(ZYHNO)
|
2203004000NRG24290220240166731
|
01/03/2024
|
NAISIA
|
2203004WL001808
|
NAISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596832
|
|
Mrs. NAISIA .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
Tipa
|
MZ-03-004-030-001/95
(ZYHNO)
|
2203004000NRG24290220240166732
|
01/03/2024
|
VT. LYSA
|
2203004WL001808
|
VT. LYSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596831
|
|
VT LYSA
|
IDBI BANK(607095)
|
|
627
|
Tipa
|
MZ-03-004-030-001/97
(ZYHNO)
|
2203004000NRG24290220240166733
|
01/03/2024
|
HECHAI
|
2203004WL001808
|
HECHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596830
|
|
Mrs. HECHAI .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
Tipa
|
MZ-03-004-030-001/99
(ZYHNO)
|
2203004000NRG24290220240166734
|
01/03/2024
|
NAWTHA
|
2203004WL001808
|
NAWTHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596828
|
|
Mr. NAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
Tipa
|
MZ-03-004-045-001/1
(TISI - II)
|
2203004000NRG24290220240167257
|
01/03/2024
|
KHAIHLU
|
2203004WL001813
|
KHAIHLU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596807
|
|
Mrs. KHAIHLAO .
|
MIZORAM RURAL BANK(607230)
|
|
630
|
Tipa
|
MZ-03-004-045-001/10
(TISI - II)
|
2203004000NRG24290220240167258
|
01/03/2024
|
S. NGOCHO
|
2203004WL001813
|
S. NGOCHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597196
|
|
Mr. S.NGOCHO .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
Tipa
|
MZ-03-004-045-001/102
(TISI - II)
|
2203004000NRG24290220240167259
|
01/03/2024
|
B HRONGIA
|
2203004WL001813
|
B HRONGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596794
|
|
Mr. B BEIHRONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
Tipa
|
MZ-03-004-045-001/104
(TISI - II)
|
2203004000NRG24290220240167260
|
01/03/2024
|
BEIPHAPAKI
|
2203004WL001813
|
BEIPHAPAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596796
|
|
Mr. BEIPHAPAKI .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
Tipa
|
MZ-03-004-045-001/105
(TISI - II)
|
2203004000NRG24290220240167261
|
01/03/2024
|
N BEIPACHHASA
|
2203004WL001813
|
N BEIPACHHASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596758
|
|
Mr. N.BEIPACHHASA .
|
MIZORAM RURAL BANK(607230)
|
|
634
|
Tipa
|
MZ-03-004-045-001/11
(TISI - II)
|
2203004000NRG24290220240167262
|
01/03/2024
|
CHHANO LAKHER
|
2203004WL001813
|
CHHANO LAKHER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596740
|
|
MR CHHANO LAKHER
|
STATE BANK OF INDIA(508548)
|
|
635
|
Tipa
|
MZ-03-004-045-001/115
(TISI - II)
|
2203004000NRG24290220240167263
|
01/03/2024
|
BEIREITHAI
|
2203004WL001813
|
BEIREITHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596848
|
|
Mr. BEIREITHAI .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
Tipa
|
MZ-03-004-045-001/119
(TISI - II)
|
2203004000NRG24290220240167264
|
01/03/2024
|
S BEILYTLUA
|
2203004WL001813
|
S BEILYTLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596857
|
|
Mr. S BEILYTLUA .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
Tipa
|
MZ-03-004-045-001/12
(TISI - II)
|
2203004000NRG24290220240167265
|
01/03/2024
|
S. VARONA
|
2203004WL001813
|
S. VARONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597199
|
|
Mr. S.VARONA .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
Tipa
|
MZ-03-004-045-001/120
(TISI - II)
|
2203004000NRG24290220240167266
|
01/03/2024
|
C BEIHROHNEI
|
2203004WL001813
|
C BEIHROHNEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596858
|
|
Mr. C BEIHROHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
Tipa
|
MZ-03-004-045-001/121
(TISI - II)
|
2203004000NRG24290220240167267
|
01/03/2024
|
Z BEITHYUHEI
|
2203004WL001813
|
Z BEITHYUHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596854
|
|
Mr. Z BEITHYUHEI .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
Tipa
|
MZ-03-004-045-001/122
(TISI - II)
|
2203004000NRG24290220240167268
|
01/03/2024
|
B TIABEI
|
2203004WL001813
|
B TIABEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596855
|
|
Mr. B TIABEI
|
MIZORAM RURAL BANK(607230)
|
|
641
|
Tipa
|
MZ-03-004-045-001/123
(TISI - II)
|
2203004000NRG24290220240167269
|
01/03/2024
|
NC BEILOSA
|
2203004WL001813
|
NC BEILOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596856
|
|
Mr. NC BEILOSA .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
Tipa
|
MZ-03-004-045-001/124
(TISI - II)
|
2203004000NRG24290220240167270
|
01/03/2024
|
NC. DAOLAI
|
2203004WL001813
|
NC. DAOLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597087
|
|
Mr. NC VBT DAOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
643
|
Tipa
|
MZ-03-004-045-001/127
(TISI - II)
|
2203004000NRG24290220240167271
|
01/03/2024
|
BEIHMOSA
|
2203004WL001813
|
BEIHMOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596849
|
|
Mr. S BEIHMOSA .
|
MIZORAM RURAL BANK(607230)
|
|
644
|
Tipa
|
MZ-03-004-045-001/128
(TISI - II)
|
2203004000NRG24290220240167272
|
01/03/2024
|
N NGOHA
|
2203004WL001813
|
N NGOHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596853
|
|
Mrs. N NGOHA .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
Tipa
|
MZ-03-004-045-001/13
(TISI - II)
|
2203004000NRG24290220240167273
|
01/03/2024
|
S HNOKIA
|
2203004WL001813
|
S HNOKIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597200
|
|
MR HNOKIA S
|
STATE BANK OF INDIA(508548)
|
|
646
|
Tipa
|
MZ-03-004-045-001/14
(TISI - II)
|
2203004000NRG24290220240167274
|
01/03/2024
|
N. CHAKO
|
2203004WL001813
|
N. CHAKO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597168
|
|
Mr. N.CHAKO .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
Tipa
|
MZ-03-004-045-001/15
(TISI - II)
|
2203004000NRG24290220240167275
|
01/03/2024
|
N. ZAKIA
|
2203004WL001813
|
N. ZAKIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153597197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
Tipa
|
MZ-03-004-045-001/16
(TISI - II)
|
2203004000NRG24290220240167276
|
01/03/2024
|
C. ROTLUANGA
|
2203004WL001813
|
C. ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597207
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
Tipa
|
MZ-03-004-045-001/17
(TISI - II)
|
2203004000NRG24290220240167277
|
01/03/2024
|
NGOTLO SYUHLO
|
2203004WL001813
|
NGOTLO SYUHLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596741
|
|
Mr. NGOTLO .
|
MIZORAM RURAL BANK(607230)
|
|
650
|
Tipa
|
MZ-03-004-045-001/18
(TISI - II)
|
2203004000NRG24290220240167278
|
01/03/2024
|
S. CHHILAIKHU
|
2203004WL001813
|
S. CHHILAIKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597264
|
|
Mr. S CHHIELAIKHU .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
Tipa
|
MZ-03-004-045-001/19
(TISI - II)
|
2203004000NRG24290220240167279
|
01/03/2024
|
C BEIHMOSAIPIE
|
2203004WL001813
|
C BEIHMOSAIPIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597289
|
|
Mr. C BEIHMOSAIPIE .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
Tipa
|
MZ-03-004-045-001/2
(TISI - II)
|
2203004000NRG24290220240167280
|
01/03/2024
|
S. KHAILY
|
2203004WL001813
|
S. KHAILY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597198
|
|
Mr. S.KHAILY .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
Tipa
|
MZ-03-004-045-001/20
(TISI - II)
|
2203004000NRG24290220240167281
|
01/03/2024
|
M SACHHUA
|
2203004WL001813
|
M SACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596742
|
|
Mr. M SACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
Tipa
|
MZ-03-004-045-001/21
(TISI - II)
|
2203004000NRG24290220240167282
|
01/03/2024
|
B. KHOHMO
|
2203004WL001813
|
B. KHOHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597265
|
|
Mr. B.KHOHMO .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
Tipa
|
MZ-03-004-045-001/22
(TISI - II)
|
2203004000NRG24290220240167283
|
01/03/2024
|
VIAKI
|
2203004WL001813
|
VIAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596754
|
|
Mrs. VIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
Tipa
|
MZ-03-004-045-001/23
(TISI - II)
|
2203004000NRG24290220240167284
|
01/03/2024
|
ISMAELA VYTUCHHO
|
2203004WL001813
|
ISMAELA VYTUCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596795
|
|
Mr. ISMAEL VYTUCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
657
|
Tipa
|
MZ-03-004-045-001/24
(TISI - II)
|
2203004000NRG24290220240167285
|
01/03/2024
|
Z. SIALO
|
2203004WL001813
|
Z. SIALO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597266
|
|
Mr. Z.SIALO .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
Tipa
|
MZ-03-004-045-001/26
(TISI - II)
|
2203004000NRG24290220240167286
|
01/03/2024
|
NASICHUI
|
2203004WL001813
|
NASICHUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597262
|
|
Mrs. NASICHUI OPTD BY N LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
Tipa
|
MZ-03-004-045-001/263
(TISI - II)
|
2203004000NRG24290220240167288
|
01/03/2024
|
V ROBERT
|
2203004WL001813
|
V ROBERT
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596847
|
|
Mr. V ROBERT .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
Tipa
|
MZ-03-004-045-001/264
(TISI - II)
|
2203004000NRG24290220240167289
|
01/03/2024
|
S.VABEIKYCHHI
|
2203004WL001813
|
S.VABEIKYCHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596817
|
|
Mr. S VABEIKYCHHI .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
Tipa
|
MZ-03-004-045-001/267
(TISI - II)
|
2203004000NRG24290220240167290
|
01/03/2024
|
N BEIPANGAI
|
2203004WL001813
|
N BEIPANGAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596791
|
|
Mr. N BEIPANGAI .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
Tipa
|
MZ-03-004-045-001/268
(TISI - II)
|
2203004000NRG24290220240167291
|
01/03/2024
|
NGOPAWNGIA
|
2203004WL001813
|
NGOPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596792
|
|
Mrs. NGOPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
Tipa
|
MZ-03-004-045-001/27
(TISI - II)
|
2203004000NRG24290220240167292
|
01/03/2024
|
SOCHI
|
2203004WL001813
|
SOCHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596739
|
|
Mrs. V SOCHI .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
Tipa
|
MZ-03-004-045-001/271
(TISI - II)
|
2203004000NRG24290220240167293
|
01/03/2024
|
N BEITHATLUA
|
2203004WL001813
|
N BEITHATLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597110
|
|
Mr. N BEITHATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
Tipa
|
MZ-03-004-045-001/272
(TISI - II)
|
2203004000NRG24290220240167294
|
01/03/2024
|
SIAKHU SYUHLO
|
2203004WL001813
|
SIAKHU SYUHLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596846
|
|
Mr. SIAKHU SYUHLO .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
Tipa
|
MZ-03-004-045-001/275
(TISI - II)
|
2203004000NRG24290220240167295
|
01/03/2024
|
NG BEIHROPACHHA
|
2203004WL001813
|
NG BEIHROPACHHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597153
|
|
Mr. NG BEIHROPACHHA .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
Tipa
|
MZ-03-004-045-001/276
(TISI - II)
|
2203004000NRG24290220240167296
|
01/03/2024
|
S LALRINLIANI
|
2203004WL001813
|
S LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597161
|
|
Mrs. S LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
668
|
Tipa
|
MZ-03-004-045-001/277
(TISI - II)
|
2203004000NRG24290220240167297
|
01/03/2024
|
B NGOKHIPITHIE
|
2203004WL001813
|
B NGOKHIPITHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596861
|
|
Mrs. B.NGOKHIPITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
Tipa
|
MZ-03-004-045-001/279
(TISI - II)
|
2203004000NRG24290220240167298
|
01/03/2024
|
KHOSIA
|
2203004WL001813
|
KHOSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596808
|
|
Mrs. KHOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
Tipa
|
MZ-03-004-045-001/28
(TISI - II)
|
2203004000NRG24290220240167299
|
01/03/2024
|
C. KHAKO
|
2203004WL001813
|
C. KHAKO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597263
|
|
Mr. C.KHAKO .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
Tipa
|
MZ-03-004-045-001/281
(TISI - II)
|
2203004000NRG24290220240167300
|
01/03/2024
|
MARCUS BEIHUA
|
2203004WL001813
|
MARCUS BEIHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597149
|
|
Mr. MARCUS S BEIHUA .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
Tipa
|
MZ-03-004-045-001/282
(TISI - II)
|
2203004000NRG24290220240167301
|
01/03/2024
|
S BEIHRORONA
|
2203004WL001813
|
S BEIHRORONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596866
|
|
Mr. S BEIHRORONA .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
Tipa
|
MZ-03-004-045-001/283
(TISI - II)
|
2203004000NRG24290220240167302
|
01/03/2024
|
S BEILOTHA
|
2203004WL001813
|
S BEILOTHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596760
|
|
Mr. S BEILOTHA .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
Tipa
|
MZ-03-004-045-001/284
(TISI - II)
|
2203004000NRG24290220240167303
|
01/03/2024
|
V DAWPHO
|
2203004WL001813
|
V DAWPHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597154
|
|
Mr. V DAWPHO .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
Tipa
|
MZ-03-004-045-001/285
(TISI - II)
|
2203004000NRG24290220240167304
|
01/03/2024
|
N JUDITH BEIZINGIA
|
2203004WL001813
|
N JUDITH BEIZINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596867
|
|
MISS JUDITH K BEIZINGIA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Siaha
|
MZ-03-004-045-001/286
(MEISATLA - I)
|
2203004000NRG24290220240167305
|
01/03/2024
|
NC.BEIHROSIA
|
2203004WL001813
|
NC.BEIHROSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597150
|
|
MR NC BEIHROSIA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Tipa
|
MZ-03-004-045-001/287
(TISI - II)
|
2203004000NRG24290220240167306
|
01/03/2024
|
BEINOZINGIA
|
2203004WL001813
|
BEINOZINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596870
|
|
Mrs. BEINOZINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
Tipa
|
MZ-03-004-045-001/97
(TISI - I)
|
2203004000NRG24290220240167254
|
01/03/2024
|
NG MARAPATHA
|
2203004WL001812
|
NG MARAPATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597271
|
|
Mr. NG MARAPATHA .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
Tipa
|
MZ-03-004-048-001/1
(PHURA SOUTH)
|
2203004000NRG24290220240166875
|
01/03/2024
|
C. SARI
|
2203004WL001810
|
C. SARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597454
|
|
Mrs. C SARI .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
Tipa
|
MZ-03-004-048-001/10
(PHURA SOUTH)
|
2203004000NRG24290220240166876
|
01/03/2024
|
L ALPHANI
|
2203004WL001810
|
L ALPHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596935
|
|
Miss. ALPHANY .
|
MIZORAM RURAL BANK(607230)
|
|
681
|
Tipa
|
MZ-03-004-048-001/100
(PHURA SOUTH)
|
2203004000NRG24290220240166877
|
01/03/2024
|
NUCHA
|
2203004WL001810
|
NUCHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596942
|
|
Mrs. LUNGHNEMI OPTD BY ZAHIP .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
Tipa
|
MZ-03-004-048-001/102
(PHURA SOUTH)
|
2203004000NRG24290220240166878
|
01/03/2024
|
L NGIARILI
|
2203004WL001810
|
L NGIARILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596873
|
|
L NGIARILI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
683
|
Tipa
|
MZ-03-004-048-001/103
(PHURA SOUTH)
|
2203004000NRG24290220240166879
|
01/03/2024
|
B MELEKI
|
2203004WL001810
|
B MELEKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597230
|
|
Mrs. T MELEKI .
|
MIZORAM RURAL BANK(607230)
|
|
684
|
Tipa
|
MZ-03-004-048-001/105
(PHURA SOUTH)
|
2203004000NRG24290220240166880
|
01/03/2024
|
K NGOHLO
|
2203004WL001810
|
K NGOHLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597400
|
|
Mrs. . K NGOHLU .
|
MIZORAM RURAL BANK(607230)
|
|
685
|
Tipa
|
MZ-03-004-048-001/11
(PHURA SOUTH)
|
2203004000NRG24290220240166881
|
01/03/2024
|
Ngola
|
2203004WL001810
|
Ngola
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597188
|
|
Mrs. NGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
686
|
Tipa
|
MZ-03-004-048-001/116
(PHURA SOUTH)
|
2203004000NRG24290220240166882
|
01/03/2024
|
C BEIPAWTI
|
2203004WL001810
|
C BEIPAWTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597015
|
|
Mrs. C BEIPAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
Tipa
|
MZ-03-004-048-001/12
(PHURA SOUTH)
|
2203004000NRG24290220240166883
|
01/03/2024
|
S. LALMAWIA
|
2203004WL001810
|
S. LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597458
|
|
S LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Tipa
|
MZ-03-004-048-001/13
(PHURA SOUTH)
|
2203004000NRG24290220240166884
|
01/03/2024
|
C. SIAMKIMI
|
2203004WL001810
|
C. SIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597403
|
|
Mrs. C LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
Tipa
|
MZ-03-004-048-001/133
(PHURA SOUTH)
|
2203004000NRG24290220240166885
|
01/03/2024
|
JOHN ELDER
|
2203004WL001810
|
JOHN ELDER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597228
|
|
Mr. JOHN ELDER .
|
MIZORAM RURAL BANK(607230)
|
|
690
|
Tipa
|
MZ-03-004-048-001/134
(PHURA SOUTH)
|
2203004000NRG24290220240166886
|
01/03/2024
|
VL CHHUNGI
|
2203004WL001810
|
VL CHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596759
|
|
VL CHHUANGI
|
IDBI BANK(607095)
|
|
691
|
Tipa
|
MZ-03-004-048-001/136
(PHURA SOUTH)
|
2203004000NRG24290220240166887
|
01/03/2024
|
M BEIDYSIA
|
2203004WL001810
|
M BEIDYSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597063
|
|
Mrs. M BEIDYSIA .
|
MIZORAM RURAL BANK(607230)
|
|
692
|
Tipa
|
MZ-03-004-048-001/14
(PHURA SOUTH)
|
2203004000NRG24290220240166889
|
01/03/2024
|
HV. NGOPAWRI
|
2203004WL001810
|
HV. NGOPAWRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597363
|
|
Mrs. H NGOPAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
Tipa
|
MZ-03-004-048-001/140
(PHURA SOUTH)
|
2203004000NRG24290220240166890
|
01/03/2024
|
HC LALTANLIANA
|
2203004WL001810
|
HC LALTANLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596859
|
|
Mr. HC LALTANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
Tipa
|
MZ-03-004-048-001/141
(PHURA SOUTH)
|
2203004000NRG24290220240166891
|
01/03/2024
|
THUAMI MIHLO
|
2203004WL001810
|
THUAMI MIHLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596865
|
|
THUAMI MIHLO
|
HDFC BANK LTD(607152)
|
|
695
|
Tipa
|
MZ-03-004-048-001/142
(PHURA SOUTH)
|
2203004000NRG24290220240166892
|
01/03/2024
|
VABEIMOHA
|
2203004WL001810
|
VABEIMOHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
Tipa
|
MZ-03-004-048-001/143
(PHURA SOUTH)
|
2203004000NRG24290220240166893
|
01/03/2024
|
DAVID HLYCHHO
|
2203004WL001810
|
DAVID HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597155
|
|
Mr. DAVID HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
Tipa
|
MZ-03-004-048-001/144
(PHURA SOUTH)
|
2203004000NRG24290220240166894
|
01/03/2024
|
ROSE K PAWHNAI
|
2203004WL001810
|
ROSE K PAWHNAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597148
|
|
Mrs. ROSE K PAWHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
698
|
Tipa
|
MZ-03-004-048-001/145
(PHURA SOUTH)
|
2203004000NRG24290220240166895
|
01/03/2024
|
FC SANAI
|
2203004WL001810
|
FC SANAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597162
|
|
FC. SIANEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
699
|
Tipa
|
MZ-03-004-048-001/146
(PHURA SOUTH)
|
2203004000NRG24290220240166896
|
01/03/2024
|
ST.SOKI
|
2203004WL001810
|
ST.SOKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597030
|
|
Mrs. ST SOKI .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
Tipa
|
MZ-03-004-048-001/147
(PHURA SOUTH)
|
2203004000NRG24290220240166897
|
01/03/2024
|
F.LALHLUMAWIA
|
2203004WL001810
|
F.LALHLUMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596750
|
|
Mr. F LALHLUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
Tipa
|
MZ-03-004-048-001/148
(PHURA SOUTH)
|
2203004000NRG24290220240166898
|
01/03/2024
|
B.JOSEPH BEIPATHAI
|
2203004WL001810
|
B.JOSEPH BEIPATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597031
|
|
Mr. B JOSEPH BEIPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
702
|
Tipa
|
MZ-03-004-048-001/149
(PHURA SOUTH)
|
2203004000NRG24290220240166899
|
01/03/2024
|
H.THATINGA
|
2203004WL001810
|
H.THATINGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597033
|
|
Mrs. H THATINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
703
|
Tipa
|
MZ-03-004-048-001/15
(PHURA SOUTH)
|
2203004000NRG24290220240166900
|
01/03/2024
|
Z ZITE
|
2203004WL001810
|
Z ZITE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596815
|
|
Mrs. Z ZITE .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
Tipa
|
MZ-03-004-048-001/150
(PHURA SOUTH)
|
2203004000NRG24290220240166901
|
01/03/2024
|
OLIVIA C.VARAPAWPI
|
2203004WL001810
|
OLIVIA C.VARAPAWPI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596862
|
|
Mrs. OLIVIA C MARAPAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
705
|
Tipa
|
MZ-03-004-048-001/153
(PHURA SOUTH)
|
2203004000NRG24290220240166902
|
01/03/2024
|
S.BEIBIETHATLO
|
2203004WL001810
|
S.BEIBIETHATLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596762
|
|
S BEIBIETHATLO
|
HDFC BANK LTD(607152)
|
|
706
|
Tipa
|
MZ-03-004-048-001/156
(PHURA SOUTH)
|
2203004000NRG24290220240166905
|
01/03/2024
|
TEIHMO ALUNG
|
2203004WL001810
|
TEIHMO ALUNG
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597160
|
|
Mr. C TEIHMO .
|
MIZORAM RURAL BANK(607230)
|
|
707
|
Tipa
|
MZ-03-004-048-001/157
(PHURA SOUTH)
|
2203004000NRG24290220240166906
|
01/03/2024
|
TAMARI
|
2203004WL001810
|
TAMARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597229
|
|
Mrs. TAMARI .
|
MIZORAM RURAL BANK(607230)
|
|
708
|
Tipa
|
MZ-03-004-048-001/158
(PHURA SOUTH)
|
2203004000NRG24290220240166907
|
01/03/2024
|
H LALNUNPUII
|
2203004WL001810
|
H LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596746
|
|
Mrs. H LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
709
|
Tipa
|
MZ-03-004-048-001/16
(PHURA SOUTH)
|
2203004000NRG24290220240166909
|
01/03/2024
|
LUNGHNEMI
|
2203004WL001810
|
LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597450
|
|
Mrs. NUCHA .
|
MIZORAM RURAL BANK(607230)
|
|
710
|
Tipa
|
MZ-03-004-048-001/160
(PHURA SOUTH)
|
2203004000NRG24290220240166910
|
01/03/2024
|
NGOLAKHO
|
2203004WL001810
|
NGOLAKHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597028
|
|
Mrs. NGOLAKHO .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
Tipa
|
MZ-03-004-048-001/162
(PHURA SOUTH)
|
2203004000NRG24290220240166912
|
01/03/2024
|
ZESI MADINA
|
2203004WL001810
|
ZESI MADINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597032
|
|
Mrs. ZESI MEDINA LAPI .
|
MIZORAM RURAL BANK(607230)
|
|
712
|
Tipa
|
MZ-03-004-048-001/163
(PHURA SOUTH)
|
2203004000NRG24290220240166913
|
01/03/2024
|
MAMI
|
2203004WL001810
|
MAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596860
|
|
Mrs. MAMI .
|
MIZORAM RURAL BANK(607230)
|
|
713
|
Tipa
|
MZ-03-004-048-001/166
(PHURA SOUTH)
|
2203004000NRG24290220240166915
|
01/03/2024
|
J BEINGALAI
|
2203004WL001810
|
J BEINGALAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597247
|
|
Mr. J BEINGALAI .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
Tipa
|
MZ-03-004-048-001/168
(PHURA SOUTH)
|
2203004000NRG24290220240166916
|
01/03/2024
|
HC El Betheli
|
2203004WL001810
|
HC El Betheli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596863
|
|
Mrs. Hc EL BETHELI .
|
MIZORAM RURAL BANK(607230)
|
|
715
|
Tipa
|
MZ-03-004-048-001/169
(PHURA SOUTH)
|
2203004000NRG24290220240166917
|
01/03/2024
|
J PATHAI
|
2203004WL001810
|
J PATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597167
|
|
Mr. J PATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
716
|
Tipa
|
MZ-03-004-048-001/17
(PHURA SOUTH)
|
2203004000NRG24290220240166918
|
01/03/2024
|
HAONY
|
2203004WL001810
|
HAONY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596723
|
|
Mr. N.THLIHRA .
|
MIZORAM RURAL BANK(607230)
|
|
717
|
Tipa
|
MZ-03-004-048-001/170
(PHURA SOUTH)
|
2203004000NRG24290220240166919
|
01/03/2024
|
S DAWKI
|
2203004WL001810
|
S DAWKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597065
|
|
Mrs. S DAWKI .
|
MIZORAM RURAL BANK(607230)
|
|
718
|
Tipa
|
MZ-03-004-048-001/171
(PHURA SOUTH)
|
2203004000NRG24290220240166920
|
01/03/2024
|
Abisag C Vanlaldoni
|
2203004WL001810
|
Abisag C Vanlaldoni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597231
|
|
Mrs. ABISAG C VANLALDONI .
|
MIZORAM RURAL BANK(607230)
|
|
719
|
Tipa
|
MZ-03-004-048-001/172
(PHURA SOUTH)
|
2203004000NRG24290220240166921
|
01/03/2024
|
Ezra Syhly
|
2203004WL001810
|
Ezra Syhly
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596970
|
|
Mr. EZRA SYHLY .
|
MIZORAM RURAL BANK(607230)
|
|
720
|
Tipa
|
MZ-03-004-048-001/173
(PHURA SOUTH)
|
2203004000NRG24290220240166922
|
01/03/2024
|
J Beiypa
|
2203004WL001810
|
J Beiypa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597297
|
|
J. BEIYPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
721
|
Tipa
|
MZ-03-004-048-001/175
(PHURA SOUTH)
|
2203004000NRG24290220240166923
|
01/03/2024
|
L. Vabeihneipha
|
2203004WL001810
|
L. Vabeihneipha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597163
|
|
Mr. L VABEIHNEIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
Tipa
|
MZ-03-004-048-001/177
(PHURA SOUTH)
|
2203004000NRG24290220240166924
|
01/03/2024
|
HC. Vabeichhy
|
2203004WL001810
|
HC. Vabeichhy
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597284
|
|
Mr. HC VABEICHHY .
|
MIZORAM RURAL BANK(607230)
|
|
723
|
Tipa
|
MZ-03-004-048-001/18
(PHURA SOUTH)
|
2203004000NRG24290220240166925
|
01/03/2024
|
C VANLALMAWII
|
2203004WL001810
|
C VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597194
|
|
Mrs. C VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
724
|
Tipa
|
MZ-03-004-048-001/2
(PHURA SOUTH)
|
2203004000NRG24290220240166926
|
01/03/2024
|
M NELI
|
2203004WL001810
|
M NELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597227
|
|
Mrs. M NELI .
|
MIZORAM RURAL BANK(607230)
|
|
725
|
Tipa
|
MZ-03-004-048-001/20
(PHURA SOUTH)
|
2203004000NRG24290220240166927
|
01/03/2024
|
Jf Hlychho
|
2203004WL001810
|
Jf Hlychho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596761
|
|
MR J F HLYCHHO
|
STATE BANK OF INDIA(508548)
|
|
726
|
Tipa
|
MZ-03-004-048-001/21
(PHURA SOUTH)
|
2203004000NRG24290220240166928
|
01/03/2024
|
L DAWCHI
|
2203004WL001810
|
L DAWCHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597223
|
|
Mrs. DAWCHI .
|
MIZORAM RURAL BANK(607230)
|
|
727
|
Tipa
|
MZ-03-004-048-001/22
(PHURA SOUTH)
|
2203004000NRG24290220240166929
|
01/03/2024
|
L ZAKHAI
|
2203004WL001810
|
L ZAKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596728
|
|
M SIAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Tipa
|
MZ-03-004-048-001/23
(PHURA SOUTH)
|
2203004000NRG24290220240166930
|
01/03/2024
|
B. LYKI
|
2203004WL001810
|
B. LYKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597459
|
|
MRS B LYKI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Tipa
|
MZ-03-004-048-001/24
(PHURA SOUTH)
|
2203004000NRG24290220240166931
|
01/03/2024
|
M. SIACHEI
|
2203004WL001810
|
M. SIACHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596938
|
|
Mrs. M SIACHEI .
|
MIZORAM RURAL BANK(607230)
|
|
730
|
Tipa
|
MZ-03-004-048-001/25
(PHURA SOUTH)
|
2203004000NRG24290220240166932
|
01/03/2024
|
C ZOMAWII
|
2203004WL001810
|
C ZOMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597401
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
731
|
Tipa
|
MZ-03-004-048-001/26
(PHURA SOUTH)
|
2203004000NRG24290220240166933
|
01/03/2024
|
M Beihlaotlo
|
2203004WL001810
|
M Beihlaotlo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596957
|
|
Mr. M. BEIHLAOTLO .
|
MIZORAM RURAL BANK(607230)
|
|
732
|
Tipa
|
MZ-03-004-048-001/27
(PHURA SOUTH)
|
2203004000NRG24290220240166934
|
01/03/2024
|
ZODINTHANGA
|
2203004WL001810
|
ZODINTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596901
|
|
Mr. ZODINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
733
|
Tipa
|
MZ-03-004-048-001/28
(PHURA SOUTH)
|
2203004000NRG24290220240166935
|
01/03/2024
|
VL. REMA
|
2203004WL001810
|
VL. REMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596900
|
|
MR VL REMA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Tipa
|
MZ-03-004-048-001/29
(PHURA SOUTH)
|
2203004000NRG24290220240166936
|
01/03/2024
|
L NASIA
|
2203004WL001810
|
L NASIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597404
|
|
Mrs. L NUTA .
|
MIZORAM RURAL BANK(607230)
|
|
735
|
Tipa
|
MZ-03-004-048-001/3
(PHURA NORTH)
|
2203004000NRG24290220240166871
|
01/03/2024
|
H. LALHUTA
|
2203004WL001809
|
H. LALHUTA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597195
|
|
Mr. LALHUTA .
|
MIZORAM RURAL BANK(607230)
|
|
736
|
Tipa
|
MZ-03-004-048-001/33
(PHURA SOUTH)
|
2203004000NRG24290220240166937
|
01/03/2024
|
LAWMZUALI
|
2203004WL001810
|
LAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596951
|
|
Mr. HC LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
737
|
Tipa
|
MZ-03-004-048-001/35
(PHURA SOUTH)
|
2203004000NRG24290220240166938
|
01/03/2024
|
C VANLALLAWMKIMI
|
2203004WL001810
|
C VANLALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596745
|
|
Mrs. S VANLALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
738
|
Tipa
|
MZ-03-004-048-001/36
(PHURA SOUTH)
|
2203004000NRG24290220240166939
|
01/03/2024
|
H. TIACHAI
|
2203004WL001810
|
H. TIACHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596882
|
|
Mr. H TIACHAI .
|
MIZORAM RURAL BANK(607230)
|
|
739
|
Tipa
|
MZ-03-004-048-001/37
(PHURA SOUTH)
|
2203004000NRG24290220240166940
|
01/03/2024
|
HS. HROLAI
|
2203004WL001810
|
HS. HROLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596774
|
|
Mr. H VABEIHROLAI .
|
MIZORAM RURAL BANK(607230)
|
|
740
|
Tipa
|
MZ-03-004-048-001/38
(PHURA SOUTH)
|
2203004000NRG24290220240166941
|
01/03/2024
|
NACHHUA
|
2203004WL001810
|
NACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597192
|
|
Mrs. S NACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
741
|
Tipa
|
MZ-03-004-048-001/39
(PHURA SOUTH)
|
2203004000NRG24290220240166942
|
01/03/2024
|
DAWSIA
|
2203004WL001810
|
DAWSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596952
|
|
Mrs. DAWSIA .
|
MIZORAM RURAL BANK(607230)
|
|
742
|
Tipa
|
MZ-03-004-048-001/41
(PHURA SOUTH)
|
2203004000NRG24290220240166943
|
01/03/2024
|
ST. ROBERT
|
2203004WL001810
|
ST. ROBERT
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596757
|
|
Mr. ROBERT .
|
MIZORAM RURAL BANK(607230)
|
|
743
|
Tipa
|
MZ-03-004-048-001/42
(PHURA SOUTH)
|
2203004000NRG24290220240166944
|
01/03/2024
|
ST. KHAICHHUA
|
2203004WL001810
|
ST. KHAICHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596949
|
|
Mr. ST KHAICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
744
|
Tipa
|
MZ-03-004-048-001/43
(PHURA SOUTH)
|
2203004000NRG24290220240166945
|
01/03/2024
|
ST. PHILI
|
2203004WL001810
|
ST. PHILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596959
|
|
Mr. ST PHILI .
|
MIZORAM RURAL BANK(607230)
|
|
745
|
Tipa
|
MZ-03-004-048-001/44
(PHURA SOUTH)
|
2203004000NRG24290220240166946
|
01/03/2024
|
H. NOZI
|
2203004WL001810
|
H. NOZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596980
|
|
Mrs. H NOZI .
|
MIZORAM RURAL BANK(607230)
|
|
746
|
Tipa
|
MZ-03-004-048-001/45
(PHURA SOUTH)
|
2203004000NRG24290220240166947
|
01/03/2024
|
B. NGOTO
|
2203004WL001810
|
B. NGOTO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597461
|
|
Mrs. B NGOTO .
|
MIZORAM RURAL BANK(607230)
|
|
747
|
Tipa
|
MZ-03-004-048-001/46
(PHURA SOUTH)
|
2203004000NRG24290220240166948
|
01/03/2024
|
L. CHHOHLA
|
2203004WL001810
|
L. CHHOHLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597453
|
|
Mr. L CHHOHLA .
|
MIZORAM RURAL BANK(607230)
|
|
748
|
Tipa
|
MZ-03-004-048-001/50
(PHURA SOUTH)
|
2203004000NRG24290220240166949
|
01/03/2024
|
PAWNGIA
|
2203004WL001810
|
PAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597410
|
|
Mrs. BEIPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
749
|
Tipa
|
MZ-03-004-048-001/52
(PHURA SOUTH)
|
2203004000NRG24290220240166950
|
01/03/2024
|
BEINGACHHI
|
2203004WL001810
|
BEINGACHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596734
|
|
Mr. M BEINGACHHI .
|
MIZORAM RURAL BANK(607230)
|
|
750
|
Tipa
|
MZ-03-004-048-001/53
(PHURA SOUTH)
|
2203004000NRG24290220240166951
|
01/03/2024
|
CHHUANNGURI
|
2203004WL001810
|
CHHUANNGURI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597368
|
|
Mrs. T CHHUANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
751
|
Tipa
|
MZ-03-004-048-001/55
(PHURA SOUTH)
|
2203004000NRG24290220240166952
|
01/03/2024
|
S. NGOSI
|
2203004WL001810
|
S. NGOSI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597422
|
|
Mrs. S NGOSI .
|
MIZORAM RURAL BANK(607230)
|
|
752
|
Tipa
|
MZ-03-004-048-001/56
(PHURA SOUTH)
|
2203004000NRG24290220240166953
|
01/03/2024
|
DYNIS
|
2203004WL001810
|
DYNIS
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597190
|
|
Mrs. DENIS .
|
MIZORAM RURAL BANK(607230)
|
|
753
|
Tipa
|
MZ-03-004-048-001/58
(PHURA SOUTH)
|
2203004000NRG24290220240166954
|
01/03/2024
|
S. NUNGO
|
2203004WL001810
|
S. NUNGO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597460
|
|
Ms. S NUNGO .
|
MIZORAM RURAL BANK(607230)
|
|
754
|
Tipa
|
MZ-03-004-048-001/59
(PHURA SOUTH)
|
2203004000NRG24290220240166955
|
01/03/2024
|
L HNEISA
|
2203004WL001810
|
L HNEISA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597277
|
|
Mrs. KL ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
755
|
Tipa
|
MZ-03-004-048-001/61
(PHURA SOUTH)
|
2203004000NRG24290220240166956
|
01/03/2024
|
HRILLIANTHANGI
|
2203004WL001810
|
HRILLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597193
|
|
Mrs. H HRILLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
756
|
Tipa
|
MZ-03-004-048-001/62
(PHURA SOUTH)
|
2203004000NRG24290220240166957
|
01/03/2024
|
HC CHHUANVAWRI
|
2203004WL001810
|
HC CHHUANVAWRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596941
|
|
CHHUANVAWRI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
757
|
Tipa
|
MZ-03-004-048-001/63
(PHURA SOUTH)
|
2203004000NRG24290220240166958
|
01/03/2024
|
KL. LAIHLA
|
2203004WL001810
|
KL. LAIHLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597451
|
|
Mr. K LAIHLA .
|
MIZORAM RURAL BANK(607230)
|
|
758
|
Tipa
|
MZ-03-004-048-001/64
(PHURA SOUTH)
|
2203004000NRG24290220240166959
|
01/03/2024
|
C. THONAW
|
2203004WL001810
|
C. THONAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596917
|
|
Mr. THONAW .
|
MIZORAM RURAL BANK(607230)
|
|
759
|
Tipa
|
MZ-03-004-048-001/65
(PHURA SOUTH)
|
2203004000NRG24290220240166960
|
01/03/2024
|
S. CHAMA
|
2203004WL001810
|
S. CHAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597243
|
|
Mrs. K NGIATHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
760
|
Tipa
|
MZ-03-004-048-001/66
(PHURA SOUTH)
|
2203004000NRG24290220240166961
|
01/03/2024
|
NACHI
|
2203004WL001810
|
NACHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597359
|
|
Mrs. C NACHI .
|
MIZORAM RURAL BANK(607230)
|
|
761
|
Tipa
|
MZ-03-004-048-001/67
(PHURA SOUTH)
|
2203004000NRG24290220240166962
|
01/03/2024
|
K. RABEKI
|
2203004WL001810
|
K. RABEKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597457
|
|
Mrs. K.RABEKI .
|
MIZORAM RURAL BANK(607230)
|
|
762
|
Tipa
|
MZ-03-004-048-001/68
(PHURA SOUTH)
|
2203004000NRG24290220240166963
|
01/03/2024
|
K.VANGIA
|
2203004WL001810
|
K.VANGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597189
|
|
Mrs. K VANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
763
|
Tipa
|
MZ-03-004-048-001/69
(PHURA SOUTH)
|
2203004000NRG24290220240166964
|
01/03/2024
|
SIAMZINGI
|
2203004WL001810
|
SIAMZINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597226
|
|
Mrs. C NUSIA .
|
MIZORAM RURAL BANK(607230)
|
|
764
|
Tipa
|
MZ-03-004-048-001/7
(PHURA SOUTH)
|
2203004000NRG24290220240166965
|
01/03/2024
|
L BEIMOHO
|
2203004WL001810
|
L BEIMOHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597402
|
|
Mrs. B OLIVIA .
|
MIZORAM RURAL BANK(607230)
|
|
765
|
Tipa
|
MZ-03-004-048-001/70
(PHURA SOUTH)
|
2203004000NRG24290220240166966
|
01/03/2024
|
M. SOPAW
|
2203004WL001810
|
M. SOPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597397
|
|
Mrs. M SOPAW .
|
MIZORAM RURAL BANK(607230)
|
|
766
|
Tipa
|
MZ-03-004-048-001/72
(PHURA SOUTH)
|
2203004000NRG24290220240166967
|
01/03/2024
|
J VATHA
|
2203004WL001810
|
J VATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596726
|
|
J VATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Tipa
|
MZ-03-004-048-001/73
(PHURA SOUTH)
|
2203004000NRG24290220240166968
|
01/03/2024
|
J. MLA
|
2203004WL001810
|
J. MLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596910
|
|
J MLA .
|
MIZORAM RURAL BANK(607230)
|
|
768
|
Tipa
|
MZ-03-004-048-001/74
(PHURA SOUTH)
|
2203004000NRG24290220240166969
|
01/03/2024
|
RONGIA
|
2203004WL001810
|
RONGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597191
|
|
Mrs. RONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
769
|
Tipa
|
MZ-03-004-048-001/75
(PHURA SOUTH)
|
2203004000NRG24290220240166970
|
01/03/2024
|
B SIKHO
|
2203004WL001810
|
B SIKHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596744
|
|
B SIKHO
|
IDBI BANK(607095)
|
|
770
|
Tipa
|
MZ-03-004-048-001/76
(PHURA SOUTH)
|
2203004000NRG24290220240166971
|
01/03/2024
|
S. SADI
|
2203004WL001810
|
S. SADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597411
|
|
Mrs. S SAIDI .
|
MIZORAM RURAL BANK(607230)
|
|
771
|
Tipa
|
MZ-03-004-048-001/77
(PHURA SOUTH)
|
2203004000NRG24290220240166972
|
01/03/2024
|
BEISOCHAINO
|
2203004WL001810
|
BEISOCHAINO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597413
|
|
Mrs. BEISOCHAINO .
|
MIZORAM RURAL BANK(607230)
|
|
772
|
Tipa
|
MZ-03-004-048-001/78
(PHURA SOUTH)
|
2203004000NRG24290220240166973
|
01/03/2024
|
HC. CHACHIA
|
2203004WL001810
|
HC. CHACHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597396
|
|
Mrs. HC CHACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
773
|
Tipa
|
MZ-03-004-048-001/79
(PHURA SOUTH)
|
2203004000NRG24290220240166974
|
01/03/2024
|
C LALBIAKIMI
|
2203004WL001810
|
C LALBIAKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596956
|
|
Mrs. C LALBIAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
774
|
Tipa
|
MZ-03-004-048-001/80
(PHURA SOUTH)
|
2203004000NRG24290220240166975
|
01/03/2024
|
K. Khochia
|
2203004WL001810
|
K. Khochia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596925
|
|
Mrs. K KHOCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
775
|
Tipa
|
MZ-03-004-048-001/82
(PHURA SOUTH)
|
2203004000NRG24290220240166976
|
01/03/2024
|
LS HMANGAIHZUALA
|
2203004WL001810
|
LS HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596816
|
|
Mrs. S DAWCHAI .
|
MIZORAM RURAL BANK(607230)
|
|
776
|
Tipa
|
MZ-03-004-048-001/83
(PHURA SOUTH)
|
2203004000NRG24290220240166977
|
01/03/2024
|
C MEINO
|
2203004WL001810
|
C MEINO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597362
|
|
Mrs. MEINO .
|
MIZORAM RURAL BANK(607230)
|
|
777
|
Tipa
|
MZ-03-004-048-001/86
(PHURA SOUTH)
|
2203004000NRG24290220240166978
|
01/03/2024
|
HNEMIANGI
|
2203004WL001810
|
HNEMIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596743
|
|
Mrs. L HNEMIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
778
|
Tipa
|
MZ-03-004-048-001/89
(PHURA SOUTH)
|
2203004000NRG24290220240166979
|
01/03/2024
|
L. SICHHO
|
2203004WL001810
|
L. SICHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597452
|
|
Mrs. L SICHHO .
|
MIZORAM RURAL BANK(607230)
|
|
779
|
Tipa
|
MZ-03-004-048-001/9
(PHURA SOUTH)
|
2203004000NRG24290220240166980
|
01/03/2024
|
HC. ENETI
|
2203004WL001810
|
HC. ENETI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596919
|
|
Mrs. ENETI .
|
MIZORAM RURAL BANK(607230)
|
|
780
|
Tipa
|
MZ-03-004-048-001/90
(PHURA SOUTH)
|
2203004000NRG24290220240166981
|
01/03/2024
|
S NGIAZI
|
2203004WL001810
|
S NGIAZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597421
|
|
Mr. S NGIAZI .
|
MIZORAM RURAL BANK(607230)
|
|
781
|
Tipa
|
MZ-03-004-048-001/91
(PHURA SOUTH)
|
2203004000NRG24290220240166982
|
01/03/2024
|
CHHARLIANI
|
2203004WL001810
|
CHHARLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596962
|
|
Mrs. CHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
782
|
Tipa
|
MZ-03-004-048-001/92
(PHURA SOUTH)
|
2203004000NRG24290220240166983
|
01/03/2024
|
LAWMPARI
|
2203004WL001810
|
LAWMPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597224
|
|
Mrs. LAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
783
|
Tipa
|
MZ-03-004-048-001/93
(PHURA SOUTH)
|
2203004000NRG24290220240166984
|
01/03/2024
|
LALNUNTLUANGI
|
2203004WL001810
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597406
|
|
Mrs. J LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
784
|
Tipa
|
MZ-03-004-048-001/94
(PHURA SOUTH)
|
2203004000NRG24290220240166985
|
01/03/2024
|
Buidulai
|
2203004WL001810
|
Buidulai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597023
|
|
Mr. BUIDULAI .
|
MIZORAM RURAL BANK(607230)
|
|
785
|
Tipa
|
MZ-03-004-048-001/96
(PHURA SOUTH)
|
2203004000NRG24290220240166986
|
01/03/2024
|
N. SIADI
|
2203004WL001810
|
N. SIADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597225
|
|
Mrs. SIADI .
|
MIZORAM RURAL BANK(607230)
|
|
786
|
Tipa
|
MZ-03-004-048-001/97
(PHURA SOUTH)
|
2203004000NRG24290220240166987
|
01/03/2024
|
M MONDAY
|
2203004WL001810
|
M MONDAY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596908
|
|
Mrs. M MONDAY .
|
MIZORAM RURAL BANK(607230)
|
|
787
|
Tipa
|
MZ-03-004-048-001/98
(PHURA SOUTH)
|
2203004000NRG24290220240166988
|
01/03/2024
|
B NGONA
|
2203004WL001810
|
B NGONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596963
|
|
Mrs. B NGONA .
|
MIZORAM RURAL BANK(607230)
|
|
788
|
Tipa
|
MZ-03-004-048-001/99
(PHURA SOUTH)
|
2203004000NRG24290220240166989
|
01/03/2024
|
J. NAPHIE
|
2203004WL001810
|
J. NAPHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153596747
|
|
Mrs. J NAPHIE .
|
MIZORAM RURAL BANK(607230)
|
|
789
|
Tipa
|
MZ-03-005-021-001/297
(SIATLAI)
|
2203004000NRG24290220240166598
|
01/03/2024
|
C BEILYRILI
|
2203004WL001807
|
C BEILYRILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597069
|
|
Mrs. C BEILYRILI .
|
MIZORAM RURAL BANK(607230)
|
|
790
|
Tipa
|
MZ-03-005-028-001/92
(PHURA NORTH)
|
2203004000NRG24290220240166872
|
01/03/2024
|
B SOLOMON
|
2203004WL001809
|
B SOLOMON
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597372
|
|
B SOLOMON
|
IDBI BANK(607095)
|
|
791
|
Tipa
|
MZ-03-005-030-001/391
(SIATLAI)
|
2203004000NRG24290220240166599
|
01/03/2024
|
S Ngori
|
2203004WL001807
|
S Ngori
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597273
|
|
Mrs. S NGORI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171296
|
1171296
|
|
|
|
|
|
|
|
|
792
|
Tipa
|
MZ-03-004-027-001/90
(TISI - I)
|
2203004000NRG24290220240167245
|
01/03/2024
|
BABY NANCY NOHRO
|
2203004WL001812
|
BABY NANCY NOHRO
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597274
|
|
MRS BABY NANCY NOHRO
|
STATE BANK OF INDIA(508548)
|
|
793
|
Tipa
|
MZ-03-004-045-001/278
(THEIRI)
|
2203004000NRG24290220240167123
|
01/03/2024
|
ENUSIA AZYU
|
2203004WL001811
|
ENUSIA AZYU
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597328
|
|
Mrs. A ENUSIA .
|
MIZORAM RURAL BANK(607230)
|
|
794
|
Tipa
|
MZ-03-004-048-001/139
(PHURA SOUTH)
|
2203004000NRG24290220240166888
|
01/03/2024
|
RAMPARI
|
2203004WL001810
|
RAMPARI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153597488
|
|
MRS RAM PARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1186236
|
1186236
|
|
|
|
|
|
|
|