|
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-03-004-006-001/77
(MAISA)
|
2203004000NRG24300620230051743
|
30/06/2023
|
VASALEMTHIENGIA
|
2203004WL000451
|
VASALEMTHIENGIA
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385595
|
|
Mrs. VASALEMTHIEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Tipa
|
MZ-03-004-009-001/50
(LODAWH)
|
2203004000NRG24300620230051930
|
30/06/2023
|
Jelly H Lyrili
|
2203004WL000453
|
Jelly H Lyrili
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385593
|
|
JELLY H LYRILI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
Tipa
|
MZ-03-004-016-001/113
(PALA)
|
2203004000NRG24300620230051762
|
30/06/2023
|
HROCHHUA
|
2203004WL000452
|
HROCHHUA
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385597
|
|
HROCHHUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
Tipa
|
MZ-03-004-016-001/214
(PALA)
|
2203004000NRG24300620230051793
|
30/06/2023
|
S NUNU
|
2203004WL000452
|
S NUNU
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385591
|
|
S NUNU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
Tipa
|
MZ-03-004-016-001/216
(PALA)
|
2203004000NRG24300620230051795
|
30/06/2023
|
M BEIMOSA
|
2203004WL000452
|
M BEIMOSA
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385596
|
|
M BEIMOSA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
Tipa
|
MZ-03-004-016-001/217
(PALA)
|
2203004000NRG24300620230051796
|
30/06/2023
|
K KENEDI
|
2203004WL000452
|
K KENEDI
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385592
|
|
Mrs. K KENEDI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Tipa
|
MZ-03-004-016-001/220
(PALA)
|
2203004000NRG24300620230051800
|
30/06/2023
|
LHROHNEI
|
2203004WL000452
|
LHROHNEI
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385594
|
|
L. HROHNEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
Tipa
|
MZ-03-004-016-001/44
(PALA)
|
2203004000NRG24300620230051825
|
30/06/2023
|
NOCHI
|
2203004WL000452
|
NOCHI
|
00292
|
YESB0MAB009
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385590
|
|
NOCHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
9
|
Tipa
|
MZ-03-004-006-001/1
(MAISA)
|
2203004000NRG24300620230051671
|
30/06/2023
|
TORONI
|
2203004WL000451
|
TORONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385787
|
|
Mrs. TORINI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Tipa
|
MZ-03-004-006-001/10
(MAISA)
|
2203004000NRG24300620230051672
|
30/06/2023
|
CHIMO
|
2203004WL000451
|
CHIMO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385576
|
|
Mr. CHIMO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Tipa
|
MZ-03-004-006-001/12
(MAISA)
|
2203004000NRG24300620230051674
|
30/06/2023
|
N DAWSAMI
|
2203004WL000451
|
N DAWSAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385781
|
|
Mrs. DAWSAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Tipa
|
MZ-03-004-006-001/13
(MAISA)
|
2203004000NRG24300620230051675
|
30/06/2023
|
THANGZIKI
|
2203004WL000451
|
THANGZIKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385769
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Tipa
|
MZ-03-004-006-001/14
(MAISA)
|
2203004000NRG24300620230051676
|
30/06/2023
|
S LYDIKI
|
2203004WL000451
|
S LYDIKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385784
|
|
Mrs. LYDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Tipa
|
MZ-03-004-006-001/15
(MAISA)
|
2203004000NRG24300620230051677
|
30/06/2023
|
L. HNIEKO
|
2203004WL000451
|
L. HNIEKO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385578
|
|
Mr. L HNIEKO .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Tipa
|
MZ-03-004-006-001/16
(MAISA)
|
2203004000NRG24300620230051678
|
30/06/2023
|
ROSESTINA
|
2203004WL000451
|
ROSESTINA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385745
|
|
Mrs. ROSESTINA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Tipa
|
MZ-03-004-006-001/17-A
(MAISA)
|
2203004000NRG24300620230051679
|
30/06/2023
|
Emerson Kc Marahrosa
|
2203004WL000451
|
Emerson Kc Marahrosa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385801
|
|
Mr. EMERSON KC MARAHROSA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Tipa
|
MZ-03-004-006-001/18
(MAISA)
|
2203004000NRG24300620230051680
|
30/06/2023
|
K FRANIS
|
2203004WL000451
|
K FRANIS
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385729
|
|
K FRANIS .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Tipa
|
MZ-03-004-006-001/19
(MAISA)
|
2203004000NRG24300620230051681
|
30/06/2023
|
ASIELY
|
2203004WL000451
|
ASIELY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385583
|
|
Mrs. ASIELY .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Tipa
|
MZ-03-004-006-001/2
(MAISA)
|
2203004000NRG24300620230051682
|
30/06/2023
|
HAOKI
|
2203004WL000451
|
HAOKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385569
|
|
Mrs. HAOKI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Tipa
|
MZ-03-004-006-001/20
(MAISA)
|
2203004000NRG24300620230051683
|
30/06/2023
|
KC VANGOSUAPATHAINO
|
2203004WL000451
|
KC VANGOSUAPATHAINO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385582
|
|
Miss. KC VANGOSUAPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Tipa
|
MZ-03-004-006-001/22
(MAISA)
|
2203004000NRG24300620230051685
|
30/06/2023
|
BIKA
|
2203004WL000451
|
BIKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385571
|
|
Mr. BIKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Tipa
|
MZ-03-004-006-001/23
(MAISA)
|
2203004000NRG24300620230051686
|
30/06/2023
|
N CHHAINGIA
|
2203004WL000451
|
N CHHAINGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385562
|
|
Mrs. CHHAINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Tipa
|
MZ-03-004-006-001/24
(MAISA)
|
2203004000NRG24300620230051687
|
30/06/2023
|
ELODI
|
2203004WL000451
|
ELODI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385574
|
|
Mrs. K ELODY .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Tipa
|
MZ-03-004-006-001/25
(MAISA)
|
2203004000NRG24300620230051688
|
30/06/2023
|
M LYNGO
|
2203004WL000451
|
M LYNGO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385775
|
|
Mrs. LYNGO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Tipa
|
MZ-03-004-006-001/26
(MAISA)
|
2203004000NRG24300620230051689
|
30/06/2023
|
N. THATLUA
|
2203004WL000451
|
N. THATLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385579
|
|
Mr. M.THATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Tipa
|
MZ-03-004-006-001/27
(MAISA)
|
2203004000NRG24300620230051690
|
30/06/2023
|
L. BEIRACHHUA
|
2203004WL000451
|
L. BEIRACHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385564
|
|
Mr. BEIRACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Tipa
|
MZ-03-004-006-001/28
(MAISA)
|
2203004000NRG24300620230051691
|
30/06/2023
|
HC BEIRADI
|
2203004WL000451
|
HC BEIRADI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385731
|
|
Ms. HC BEIRADI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Tipa
|
MZ-03-004-006-001/29
(MAISA)
|
2203004000NRG24300620230051692
|
30/06/2023
|
PAWKAI
|
2203004WL000451
|
PAWKAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385580
|
|
Mrs. PAWKAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Tipa
|
MZ-03-004-006-001/3
(MAISA)
|
2203004000NRG24300620230051693
|
30/06/2023
|
NGOTUA
|
2203004WL000451
|
NGOTUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385575
|
|
Mrs. NGOTUA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Tipa
|
MZ-03-004-006-001/30
(MAISA)
|
2203004000NRG24300620230051694
|
30/06/2023
|
SIAMI
|
2203004WL000451
|
SIAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385560
|
|
Mrs. SIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Tipa
|
MZ-03-004-006-001/32
(MAISA)
|
2203004000NRG24300620230051696
|
30/06/2023
|
K HROZI
|
2203004WL000451
|
K HROZI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385561
|
|
Mrs. K HROZI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Tipa
|
MZ-03-004-006-001/33
(MAISA)
|
2203004000NRG24300620230051697
|
30/06/2023
|
Laihrie
|
2203004WL000451
|
Laihrie
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
11/07/2023
|
|
3326385565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Tipa
|
MZ-03-004-006-001/34
(MAISA)
|
2203004000NRG24300620230051698
|
30/06/2023
|
HIANY
|
2203004WL000451
|
HIANY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385570
|
|
Mrs. HIANY .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Tipa
|
MZ-03-004-006-001/35-A
(MAISA)
|
2203004000NRG24300620230051699
|
30/06/2023
|
B CHOSA
|
2203004WL000451
|
B CHOSA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385555
|
|
Mr. CHOSA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Tipa
|
MZ-03-004-006-001/37
(MAISA)
|
2203004000NRG24300620230051700
|
30/06/2023
|
B LALRINMAWII
|
2203004WL000451
|
B LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385803
|
|
Mrs. B LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Tipa
|
MZ-03-004-006-001/39
(MAISA)
|
2203004000NRG24300620230051702
|
30/06/2023
|
KC. DIVIDSON
|
2203004WL000451
|
KC. DIVIDSON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385567
|
|
Mr. KC DAVIDSON .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Tipa
|
MZ-03-004-006-001/4
(MAISA)
|
2203004000NRG24300620230051703
|
30/06/2023
|
T. NAWSA
|
2203004WL000451
|
T. NAWSA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385568
|
|
Mr. NAWSA AND N.BEICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Tipa
|
MZ-03-004-006-001/40
(MAISA)
|
2203004000NRG24300620230051704
|
30/06/2023
|
PHOHRA
|
2203004WL000451
|
PHOHRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385584
|
|
Mr. PHOHRA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Tipa
|
MZ-03-004-006-001/41
(MAISA)
|
2203004000NRG24300620230051705
|
30/06/2023
|
HROPAHA
|
2203004WL000451
|
HROPAHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385554
|
|
Mr. HROPAHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Tipa
|
MZ-03-004-006-001/43
(MAISA)
|
2203004000NRG24300620230051707
|
30/06/2023
|
VB.RIAPHA
|
2203004WL000451
|
VB.RIAPHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385556
|
|
Mr. VB.RIAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Tipa
|
MZ-03-004-006-001/44
(MAISA)
|
2203004000NRG24300620230051708
|
30/06/2023
|
K LILIPAWNGIA
|
2203004WL000451
|
K LILIPAWNGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385585
|
|
K LILIPAWNGIA
|
IDBI BANK(607095)
|
|
42
|
Tipa
|
MZ-03-004-006-001/45
(MAISA)
|
2203004000NRG24300620230051709
|
30/06/2023
|
HC JENEVI
|
2203004WL000451
|
HC JENEVI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385572
|
|
Mrs. HC JENEVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Siaha
|
MZ-03-004-006-001/46
(MEISAVAIH WEST)
|
2203004000NRG24300620230051710
|
30/06/2023
|
JONES DAVID
|
2203004WL000451
|
JONES DAVID
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385566
|
|
MR JOHNES DAVID
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tipa
|
MZ-03-004-006-001/47
(MAISA)
|
2203004000NRG24300620230051711
|
30/06/2023
|
B. TIAPHO
|
2203004WL000451
|
B. TIAPHO
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385521
|
|
Mr. B TEIPHO .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Tipa
|
MZ-03-004-006-001/49
(MAISA)
|
2203004000NRG24300620230051713
|
30/06/2023
|
LYHMO
|
2203004WL000451
|
LYHMO
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385553
|
|
Mr. LYHMO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Tipa
|
MZ-03-004-006-001/5
(MAISA)
|
2203004000NRG24300620230051714
|
30/06/2023
|
ROSEMERRY
|
2203004WL000451
|
ROSEMERRY
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385581
|
|
Mrs. ROSE MERRY .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Tipa
|
MZ-03-004-006-001/50
(MAISA)
|
2203004000NRG24300620230051715
|
30/06/2023
|
DYNABEI
|
2203004WL000451
|
DYNABEI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385559
|
|
Mr. K DYNABEI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Tipa
|
MZ-03-004-006-001/51
(MAISA)
|
2203004000NRG24300620230051716
|
30/06/2023
|
NGIATO
|
2203004WL000451
|
NGIATO
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385573
|
|
Mr. NGIATO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Tipa
|
MZ-03-004-006-001/52
(MAISA)
|
2203004000NRG24300620230051717
|
30/06/2023
|
BEICHATLAI
|
2203004WL000451
|
BEICHATLAI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385577
|
|
Mr. S BEICHATLAISA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Tipa
|
MZ-03-004-006-001/53
(MAISA)
|
2203004000NRG24300620230051718
|
30/06/2023
|
T. LUAKI
|
2203004WL000451
|
T. LUAKI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326385552
|
|
Mrs. T.LUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Tipa
|
MZ-03-004-006-001/54
(MAISA)
|
2203004000NRG24300620230051719
|
30/06/2023
|
KICHIA
|
2203004WL000451
|
KICHIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385558
|
|
Mrs. KICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Tipa
|
MZ-03-004-006-001/55
(MAISA)
|
2203004000NRG24300620230051720
|
30/06/2023
|
BEIHMOTHA
|
2203004WL000451
|
BEIHMOTHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385783
|
|
BEIHMOTHA
|
IDBI BANK(607095)
|
|
53
|
Tipa
|
MZ-03-004-006-001/56
(MAISA)
|
2203004000NRG24300620230051721
|
30/06/2023
|
FC NGOHNIE
|
2203004WL000451
|
FC NGOHNIE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385557
|
|
Mr. FC NGOHNIE .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Tipa
|
MZ-03-004-006-001/57
(MAISA)
|
2203004000NRG24300620230051722
|
30/06/2023
|
HLOCHHUA
|
2203004WL000451
|
HLOCHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385719
|
|
Mr. BEIHLO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Tipa
|
MZ-03-004-006-001/58
(MAISA)
|
2203004000NRG24300620230051723
|
30/06/2023
|
KT BYHNADAOLAI
|
2203004WL000451
|
KT BYHNADAOLAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385780
|
|
Mr. KT BYHNADAOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Tipa
|
MZ-03-004-006-001/60
(MAISA)
|
2203004000NRG24300620230051725
|
30/06/2023
|
L Beihly
|
2203004WL000451
|
L Beihly
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385716
|
|
L BEIHLY
|
HDFC BANK LTD(607152)
|
|
57
|
Tipa
|
MZ-03-004-006-001/61
(MAISA)
|
2203004000NRG24300620230051726
|
30/06/2023
|
LUCY
|
2203004WL000451
|
LUCY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385750
|
|
Mrs. LUCY .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Tipa
|
MZ-03-004-006-001/62
(MAISA)
|
2203004000NRG24300620230051727
|
30/06/2023
|
HLOCHHUA
|
2203004WL000451
|
HLOCHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385772
|
|
Mr. HLOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Tipa
|
MZ-03-004-006-001/63
(MAISA)
|
2203004000NRG24300620230051728
|
30/06/2023
|
K ARIZON
|
2203004WL000451
|
K ARIZON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385747
|
|
Mrs. K ARIJON .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Tipa
|
MZ-03-004-006-001/64
(MAISA)
|
2203004000NRG24300620230051729
|
30/06/2023
|
L MISAEL
|
2203004WL000451
|
L MISAEL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385730
|
|
L MISHAELA
|
HDFC BANK LTD(607152)
|
|
61
|
Tipa
|
MZ-03-004-006-001/65
(MAISA)
|
2203004000NRG24300620230051730
|
30/06/2023
|
T LALRINZUALI
|
2203004WL000451
|
T LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385779
|
|
Mrs. T LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Tipa
|
MZ-03-004-006-001/66
(MAISA)
|
2203004000NRG24300620230051731
|
30/06/2023
|
JOHN CALVIN
|
2203004WL000451
|
JOHN CALVIN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385752
|
|
Mr. JOHN CALVIN .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Tipa
|
MZ-03-004-006-001/67
(MAISA)
|
2203004000NRG24300620230051732
|
30/06/2023
|
LYNAPAWKHAI
|
2203004WL000451
|
LYNAPAWKHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385770
|
|
Mrs. LYNAPAWKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Tipa
|
MZ-03-004-006-001/68
(MAISA)
|
2203004000NRG24300620230051733
|
30/06/2023
|
LALRINCHHANA
|
2203004WL000451
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385773
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Tipa
|
MZ-03-004-006-001/69
(MAISA)
|
2203004000NRG24300620230051734
|
30/06/2023
|
HEDILA NGOPATHAI
|
2203004WL000451
|
HEDILA NGOPATHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385792
|
|
Mrs. HEDILA NGOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Tipa
|
MZ-03-004-006-001/7
(MAISA)
|
2203004000NRG24300620230051735
|
30/06/2023
|
T SATHLIE
|
2203004WL000451
|
T SATHLIE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385774
|
|
Mrs. SATHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Tipa
|
MZ-03-004-006-001/70
(MAISA)
|
2203004000NRG24300620230051736
|
30/06/2023
|
LYNAHLANGIA
|
2203004WL000451
|
LYNAHLANGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385793
|
|
Mrs. LYNAHLANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Tipa
|
MZ-03-004-006-001/71
(MAISA)
|
2203004000NRG24300620230051737
|
30/06/2023
|
HROPAW
|
2203004WL000451
|
HROPAW
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385748
|
|
HROPAW .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Tipa
|
MZ-03-004-006-001/72
(MAISA)
|
2203004000NRG24300620230051738
|
30/06/2023
|
JOB NGACHHIPATHAI
|
2203004WL000451
|
JOB NGACHHIPATHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385785
|
|
Mr. JOB NGACHHIPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Tipa
|
MZ-03-004-006-001/73
(MAISA)
|
2203004000NRG24300620230051739
|
30/06/2023
|
CHIKHA
|
2203004WL000451
|
CHIKHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385776
|
|
Mr. CHIKHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Tipa
|
MZ-03-004-006-001/74
(MAISA)
|
2203004000NRG24300620230051740
|
30/06/2023
|
SOHLA
|
2203004WL000451
|
SOHLA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385788
|
|
Mrs. SOHLA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Tipa
|
MZ-03-004-006-001/75
(MAISA)
|
2203004000NRG24300620230051741
|
30/06/2023
|
NOCHHUA
|
2203004WL000451
|
NOCHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385768
|
|
Ms. NOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Tipa
|
MZ-03-004-006-001/76
(MAISA)
|
2203004000NRG24300620230051742
|
30/06/2023
|
JEHU
|
2203004WL000451
|
JEHU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385798
|
|
Ms. JEHU .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Tipa
|
MZ-03-004-006-001/78
(MAISA)
|
2203004000NRG24300620230051744
|
30/06/2023
|
BEIAWNA AONGIA
|
2203004WL000451
|
BEIAWNA AONGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385749
|
|
Mrs. BEIAWNA AONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Tipa
|
MZ-03-004-006-001/8
(MAISA)
|
2203004000NRG24300620230051745
|
30/06/2023
|
SIMI
|
2203004WL000451
|
SIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385520
|
|
Mrs. SIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Tipa
|
MZ-03-004-006-001/9
(MAISA)
|
2203004000NRG24300620230051746
|
30/06/2023
|
HC. PADIA
|
2203004WL000451
|
HC. PADIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385588
|
|
Mr. HC PADIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Tipa
|
MZ-03-004-009-001/1
(LODAWH)
|
2203004000NRG24300620230051886
|
30/06/2023
|
PHIEZI
|
2203004WL000453
|
PHIEZI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385603
|
|
Mrs. M PHIEZI NPA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Tipa
|
MZ-03-004-009-001/10
(LODAWH)
|
2203004000NRG24300620230051887
|
30/06/2023
|
L. THATLUA
|
2203004WL000453
|
L. THATLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385541
|
|
Mr. L.THATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Tipa
|
MZ-03-004-009-001/11
(LODAWH)
|
2203004000NRG24300620230051888
|
30/06/2023
|
HANGIA
|
2203004WL000453
|
HANGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385608
|
|
Mrs. PAWTHANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Tipa
|
MZ-03-004-009-001/13
(LODAWH)
|
2203004000NRG24300620230051890
|
30/06/2023
|
C ZANGO
|
2203004WL000453
|
C ZANGO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385550
|
|
Mrs. H.SIZANGO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Tipa
|
MZ-03-004-009-001/14
(LODAWH)
|
2203004000NRG24300620230051891
|
30/06/2023
|
BEIRATHIE
|
2203004WL000453
|
BEIRATHIE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385605
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Tipa
|
MZ-03-004-009-001/17
(LODAWH)
|
2203004000NRG24300620230051894
|
30/06/2023
|
V THATIPHA
|
2203004WL000453
|
V THATIPHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385525
|
|
V. THATIPHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
Tipa
|
MZ-03-004-009-001/18
(LODAWH)
|
2203004000NRG24300620230051895
|
30/06/2023
|
HULAI
|
2203004WL000453
|
HULAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385526
|
|
Mr. HULAI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Tipa
|
MZ-03-004-009-001/19
(LODAWH)
|
2203004000NRG24300620230051896
|
30/06/2023
|
KHAILI
|
2203004WL000453
|
KHAILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385611
|
|
Mr. KHAILI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Tipa
|
MZ-03-004-009-001/2
(LODAWH)
|
2203004000NRG24300620230051897
|
30/06/2023
|
MAZINGI
|
2203004WL000453
|
MAZINGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385795
|
|
Miss. L MAZINI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Tipa
|
MZ-03-004-009-001/20
(LODAWH)
|
2203004000NRG24300620230051898
|
30/06/2023
|
ZENI
|
2203004WL000453
|
ZENI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385529
|
|
Mrs. ZENI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Tipa
|
MZ-03-004-009-001/21
(LODAWH)
|
2203004000NRG24300620230051899
|
30/06/2023
|
BEIKYPACHA
|
2203004WL000453
|
BEIKYPACHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385540
|
|
Mr. BEIKYPACHA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Siaha
|
MZ-03-004-009-001/22
(NEW COLONY - IV)
|
2203004000NRG24300620230051900
|
30/06/2023
|
BEIHMO
|
2203004WL000453
|
BEIHMO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385613
|
|
Mr. BEIHMO NOTLIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Tipa
|
MZ-03-004-009-001/23
(LODAWH)
|
2203004000NRG24300620230051901
|
30/06/2023
|
DAWRILI
|
2203004WL000453
|
DAWRILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385522
|
|
Mrs. DAWRILI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Tipa
|
MZ-03-004-009-001/24
(LODAWH)
|
2203004000NRG24300620230051902
|
30/06/2023
|
MANGLIANA
|
2203004WL000453
|
MANGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385616
|
|
Mr. MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Tipa
|
MZ-03-004-009-001/25
(LODAWH)
|
2203004000NRG24300620230051903
|
30/06/2023
|
SINGIA
|
2203004WL000453
|
SINGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385612
|
|
Mrs. SIENGIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Siaha
|
MZ-03-004-009-001/26
(TIPI FERRY)
|
2203004000NRG24300620230051904
|
30/06/2023
|
MOKHA
|
2203004WL000453
|
MOKHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385610
|
|
Mr. BANDEM H.MOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Tipa
|
MZ-03-004-009-001/27
(LODAWH)
|
2203004000NRG24300620230051905
|
30/06/2023
|
NOZA
|
2203004WL000453
|
NOZA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385615
|
|
Mrs. NOZA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Tipa
|
MZ-03-004-009-001/29
(LODAWH)
|
2203004000NRG24300620230051907
|
30/06/2023
|
FREDDY
|
2203004WL000453
|
FREDDY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385537
|
|
Mrs. FRENDY .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Tipa
|
MZ-03-004-009-001/31
(LODAWH)
|
2203004000NRG24300620230051910
|
30/06/2023
|
ZAHNEISA
|
2203004WL000453
|
ZAHNEISA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385538
|
|
Mr. ZAHNEISA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Tipa
|
MZ-03-004-009-001/32
(LODAWH)
|
2203004000NRG24300620230051911
|
30/06/2023
|
NGOTY
|
2203004WL000453
|
NGOTY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385618
|
|
Mrs. NGOTY .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Tipa
|
MZ-03-004-009-001/33
(LODAWH)
|
2203004000NRG24300620230051912
|
30/06/2023
|
THACHHUA
|
2203004WL000453
|
THACHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385602
|
|
Mr. THACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Tipa
|
MZ-03-004-009-001/34
(LODAWH)
|
2203004000NRG24300620230051913
|
30/06/2023
|
L DAWNY
|
2203004WL000453
|
L DAWNY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385599
|
|
Mrs. DAWNY .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Tipa
|
MZ-03-004-009-001/35
(LODAWH)
|
2203004000NRG24300620230051914
|
30/06/2023
|
CHIDY
|
2203004WL000453
|
CHIDY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385530
|
|
Mrs. CHIDY .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Tipa
|
MZ-03-004-009-001/36
(LODAWH)
|
2203004000NRG24300620230051915
|
30/06/2023
|
LIZI
|
2203004WL000453
|
LIZI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385551
|
|
Mrs. A LYZI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Tipa
|
MZ-03-004-009-001/37
(LODAWH)
|
2203004000NRG24300620230051916
|
30/06/2023
|
A. ZAMA
|
2203004WL000453
|
A. ZAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385531
|
|
Mr. A. ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Tipa
|
MZ-03-004-009-001/38
(LODAWH)
|
2203004000NRG24300620230051917
|
30/06/2023
|
KHAIPAW
|
2203004WL000453
|
KHAIPAW
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385546
|
|
Mrs. KHAIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Tipa
|
MZ-03-004-009-001/4
(LODAWH)
|
2203004000NRG24300620230051919
|
30/06/2023
|
DAWCHI
|
2203004WL000453
|
DAWCHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385523
|
|
Mrs. DAWCHI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Tipa
|
MZ-03-004-009-001/40
(LODAWH)
|
2203004000NRG24300620230051920
|
30/06/2023
|
Beipahnie
|
2203004WL000453
|
Beipahnie
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385539
|
|
Mr. BEIPAHNIE .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Tipa
|
MZ-03-004-009-001/41
(LODAWH)
|
2203004000NRG24300620230051921
|
30/06/2023
|
PAWNGIA
|
2203004WL000453
|
PAWNGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385544
|
|
Mr. PAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Tipa
|
MZ-03-004-009-001/42
(PALA)
|
2203004000NRG24300620230051922
|
30/06/2023
|
DYCHI
|
2203004WL000453
|
DYCHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385598
|
|
Ms. DYCHI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Tipa
|
MZ-03-004-009-001/44
(LODAWH)
|
2203004000NRG24300620230051923
|
30/06/2023
|
LYKI
|
2203004WL000453
|
LYKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385606
|
|
Mrs. LYKI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Tipa
|
MZ-03-004-009-001/45
(LODAWH)
|
2203004000NRG24300620230051924
|
30/06/2023
|
ZAKHO
|
2203004WL000453
|
ZAKHO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385619
|
|
Mr. ZAKHO .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Tipa
|
MZ-03-004-009-001/46
(LODAWH)
|
2203004000NRG24300620230051925
|
30/06/2023
|
SARON PAW
|
2203004WL000453
|
SARON PAW
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385549
|
|
Mrs. SARON PAW .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Tipa
|
MZ-03-004-009-001/49
(LODAWH)
|
2203004000NRG24300620230051928
|
30/06/2023
|
SICHIA
|
2203004WL000453
|
SICHIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385609
|
|
Mrs. M SICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Tipa
|
MZ-03-004-009-001/5
(LODAWH)
|
2203004000NRG24300620230051929
|
30/06/2023
|
VADAWNGIA
|
2203004WL000453
|
VADAWNGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385532
|
|
Mrs. VADAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Tipa
|
MZ-03-004-009-001/51
(LODAWH)
|
2203004000NRG24300620230051931
|
30/06/2023
|
MA I
|
2203004WL000453
|
MA I
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385545
|
|
Mrs. MA I .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Siaha
|
MZ-03-004-009-001/52
(KAOCHAO EAST - II)
|
2203004000NRG24300620230051932
|
30/06/2023
|
NARI
|
2203004WL000453
|
NARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385534
|
|
Mrs. NARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Siaha
|
MZ-03-004-009-001/53
(NEW COLONY - IV)
|
2203004000NRG24300620230051933
|
30/06/2023
|
ELLEN MERINA
|
2203004WL000453
|
ELLEN MERINA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385607
|
|
Mrs. ALEN MERYNA VYTUCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Tipa
|
MZ-03-004-009-001/54
(LODAWH)
|
2203004000NRG24300620230051934
|
30/06/2023
|
NGOZI
|
2203004WL000453
|
NGOZI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385604
|
|
Mrs. NGOZI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Tipa
|
MZ-03-004-009-001/55
(LODAWH)
|
2203004000NRG24300620230051935
|
30/06/2023
|
BEIHNAI
|
2203004WL000453
|
BEIHNAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385547
|
|
Mr. HC BEIHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Siaha
|
MZ-03-004-009-001/56
(MEISAVAIH EAST)
|
2203004000NRG24300620230051936
|
30/06/2023
|
REITHAI
|
2203004WL000453
|
REITHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385536
|
|
A REITHAI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Tipa
|
MZ-03-004-009-001/57
(LODAWH)
|
2203004000NRG24300620230051937
|
30/06/2023
|
M PAWRILI
|
2203004WL000453
|
M PAWRILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385614
|
|
Mrs. M PAWRILI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Tipa
|
MZ-03-004-009-001/58
(LODAWH)
|
2203004000NRG24300620230051938
|
30/06/2023
|
BEISONGIA
|
2203004WL000453
|
BEISONGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385802
|
|
Mr. BEISONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Siaha
|
MZ-03-004-009-001/59
(NEW COLONY - IV)
|
2203004000NRG24300620230051939
|
30/06/2023
|
M CHOKHAI
|
2203004WL000453
|
M CHOKHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385542
|
|
Mr. M.CHOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Tipa
|
MZ-03-004-009-001/6
(LODAWH)
|
2203004000NRG24300620230051940
|
30/06/2023
|
SEIKHO
|
2203004WL000453
|
SEIKHO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385600
|
|
Mrs. SEIKHO .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Tipa
|
MZ-03-004-009-001/60
(LODAWH)
|
2203004000NRG24300620230051941
|
30/06/2023
|
T ROFELI
|
2203004WL000453
|
T ROFELI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385535
|
|
Mrs. T ROFELI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Tipa
|
MZ-03-004-009-001/63
(LODAWH)
|
2203004000NRG24300620230051943
|
30/06/2023
|
CHHUAPAW
|
2203004WL000453
|
CHHUAPAW
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385601
|
|
Mrs. CHHUAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Siaha
|
MZ-03-004-009-001/64
(NEW COLONY - IV)
|
2203004000NRG24300620230051944
|
30/06/2023
|
M LYNANOPHA
|
2203004WL000453
|
M LYNANOPHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385528
|
|
LYNANOPHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
Tipa
|
MZ-03-004-009-001/65
(LODAWH)
|
2203004000NRG24300620230051945
|
30/06/2023
|
NGONGIATI
|
2203004WL000453
|
NGONGIATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385617
|
|
Ms. NGONGIATI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Tipa
|
MZ-03-004-009-001/67
(LODAWH)
|
2203004000NRG24300620230051946
|
30/06/2023
|
BEILAISA
|
2203004WL000453
|
BEILAISA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385533
|
|
Mr. BEILAISA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Tipa
|
MZ-03-004-009-001/68
(LODAWH)
|
2203004000NRG24300620230051947
|
30/06/2023
|
SODI
|
2203004WL000453
|
SODI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385527
|
|
Mrs. SODI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Tipa
|
MZ-03-004-009-001/69
(LODAWH)
|
2203004000NRG24300620230051948
|
30/06/2023
|
BEISIA
|
2203004WL000453
|
BEISIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385720
|
|
Mr. BEISIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Tipa
|
MZ-03-004-009-001/7
(LODAWH)
|
2203004000NRG24300620230051949
|
30/06/2023
|
HAOKI
|
2203004WL000453
|
HAOKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385543
|
|
Mrs. HAOKI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Tipa
|
MZ-03-004-009-001/70
(LODAWH)
|
2203004000NRG24300620230051950
|
30/06/2023
|
S BEILYCHHUA
|
2203004WL000453
|
S BEILYCHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385722
|
|
Mr. BEILYCHHUA HELVIS SYHLY .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Tipa
|
MZ-03-004-009-001/71
(LODAWH)
|
2203004000NRG24300620230051951
|
30/06/2023
|
NGOSIALI
|
2203004WL000453
|
NGOSIALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385721
|
|
Mrs. L NGOSIALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Tipa
|
MZ-03-004-009-001/73
(LODAWH)
|
2203004000NRG24300620230051952
|
30/06/2023
|
T DAWSI
|
2203004WL000453
|
T DAWSI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385723
|
|
MRS T DAWSI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tipa
|
MZ-03-004-009-001/74
(LODAWH)
|
2203004000NRG24300620230051953
|
30/06/2023
|
ESTAWNA
|
2203004WL000453
|
ESTAWNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385778
|
|
Mr. ESTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Tipa
|
MZ-03-004-009-001/75
(LODAWH)
|
2203004000NRG24300620230051954
|
30/06/2023
|
LALBIAKSANGI
|
2203004WL000453
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385771
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Tipa
|
MZ-03-004-009-001/76
(LODAWH)
|
2203004000NRG24300620230051955
|
30/06/2023
|
A Mathusela
|
2203004WL000453
|
A Mathusela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385790
|
|
Mr. A METHUSELA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Tipa
|
MZ-03-004-009-001/77
(LODAWH)
|
2203004000NRG24300620230051956
|
30/06/2023
|
L JENEDI
|
2203004WL000453
|
L JENEDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385735
|
|
MR L JENEDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tipa
|
MZ-03-004-009-001/78
(LODAWH)
|
2203004000NRG24300620230051957
|
30/06/2023
|
SIKU
|
2203004WL000453
|
SIKU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385738
|
|
Mrs. SIKU .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Tipa
|
MZ-03-004-009-001/79
(LODAWH)
|
2203004000NRG24300620230051958
|
30/06/2023
|
N NGIARILI
|
2203004WL000453
|
N NGIARILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385746
|
|
Mrs. N NGIARILI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Tipa
|
MZ-03-004-009-001/8
(LODAWH)
|
2203004000NRG24300620230051959
|
30/06/2023
|
NGOTHLEI
|
2203004WL000453
|
NGOTHLEI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385548
|
|
Mrs. NGOTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Siaha
|
MZ-03-004-009-001/80
(NEW COLONY - IV)
|
2203004000NRG24300620230051960
|
30/06/2023
|
VASALEM
|
2203004WL000453
|
VASALEM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385739
|
|
Mrs. S VASALEMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Siaha
|
MZ-03-004-009-001/81
(THOSAI)
|
2203004000NRG24300620230051961
|
30/06/2023
|
L JOEL
|
2203004WL000453
|
L JOEL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385777
|
|
Mr. JOEL .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Tipa
|
MZ-03-004-009-001/82
(LODAWH)
|
2203004000NRG24300620230051962
|
30/06/2023
|
C POLITIC
|
2203004WL000453
|
C POLITIC
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385734
|
|
Ms. POLITIC .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Tipa
|
MZ-03-004-009-001/83
(LODAWH)
|
2203004000NRG24300620230051963
|
30/06/2023
|
S SALEMPAWNGIA
|
2203004WL000453
|
S SALEMPAWNGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385736
|
|
Mrs. S SALEMPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Tipa
|
MZ-03-004-009-001/84
(LODAWH)
|
2203004000NRG24300620230051964
|
30/06/2023
|
S NUMI
|
2203004WL000453
|
S NUMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385718
|
|
Mrs. S NUMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Tipa
|
MZ-03-004-009-001/85
(LODAWH)
|
2203004000NRG24300620230051965
|
30/06/2023
|
HLYKI
|
2203004WL000453
|
HLYKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385797
|
|
Mrs. HLYKI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Tipa
|
MZ-03-004-009-001/87
(LODAWH)
|
2203004000NRG24300620230051967
|
30/06/2023
|
LAIHLEI
|
2203004WL000453
|
LAIHLEI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385796
|
|
Mr. LAIHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Tipa
|
MZ-03-004-009-001/88
(LODAWH)
|
2203004000NRG24300620230051968
|
30/06/2023
|
NOPAWPI
|
2203004WL000453
|
NOPAWPI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385794
|
|
Mrs. NOPAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Tipa
|
MZ-03-004-009-001/89
(LODAWH)
|
2203004000NRG24300620230051969
|
30/06/2023
|
PAWVA
|
2203004WL000453
|
PAWVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385789
|
|
Mrs. PAWVA OPT BY POLITIC .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Tipa
|
MZ-03-004-009-001/9
(LODAWH)
|
2203004000NRG24300620230051970
|
30/06/2023
|
SOTA
|
2203004WL000453
|
SOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385524
|
|
Mrs. SOTA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Tipa
|
MZ-03-004-009-001/90
(LODAWH)
|
2203004000NRG24300620230051971
|
30/06/2023
|
BEIHMOSAI
|
2203004WL000453
|
BEIHMOSAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385742
|
|
Mr. BEIHMOSAI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Tipa
|
MZ-03-004-009-001/91
(LODAWH)
|
2203004000NRG24300620230051972
|
30/06/2023
|
M CHAKHEI
|
2203004WL000453
|
M CHAKHEI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385799
|
|
Mr. M. CHAKHEI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Tipa
|
MZ-03-004-009-001/92
(LODAWH)
|
2203004000NRG24300620230051973
|
30/06/2023
|
L CHOLUA
|
2203004WL000453
|
L CHOLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385724
|
|
Mr. LC HOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Tipa
|
MZ-03-004-009-001/93
(LODAWH)
|
2203004000NRG24300620230051974
|
30/06/2023
|
DYCHHUA
|
2203004WL000453
|
DYCHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385741
|
|
Mrs. DYCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Tipa
|
MZ-03-004-009-001/94
(LODAWH)
|
2203004000NRG24300620230051975
|
30/06/2023
|
J MARAPAWPHA
|
2203004WL000453
|
J MARAPAWPHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385744
|
|
Mrs. J. MARAPAWPHA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Tipa
|
MZ-03-004-009-001/95
(LODAWH)
|
2203004000NRG24300620230051976
|
30/06/2023
|
P S Deleni
|
2203004WL000453
|
P S Deleni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385733
|
|
Mrs. PS DELENI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Tipa
|
MZ-03-004-011-001/84
(SUPHA)
|
2203004000NRG24300620230051663
|
30/06/2023
|
DECEMBER
|
2203004WL000450
|
DECEMBER
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385753
|
|
Mrs. DECEMBER .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Tipa
|
MZ-03-004-011-001/85
(SUPHA)
|
2203004000NRG24300620230051664
|
30/06/2023
|
Lalfakawmi
|
2203004WL000450
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385786
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Tipa
|
MZ-03-004-011-001/88
(SUPHA)
|
2203004000NRG24300620230051665
|
30/06/2023
|
L NOCHHI
|
2203004WL000450
|
L NOCHHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385717
|
|
Mrs. L NOCHHI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Tipa
|
MZ-03-004-011-001/9
(SUPHA)
|
2203004000NRG24300620230051666
|
30/06/2023
|
NGOKUA
|
2203004WL000450
|
NGOKUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385563
|
|
Mrs. NGOKUA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Tipa
|
MZ-03-004-011-001/93
(SUPHA)
|
2203004000NRG24300620230051667
|
30/06/2023
|
S.BEIKYPACHARONA
|
2203004WL000450
|
S.BEIKYPACHARONA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385726
|
|
Mr. S BEIKYPACHARONA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Tipa
|
MZ-03-004-011-001/94
(SUPHA)
|
2203004000NRG24300620230051668
|
30/06/2023
|
L.VABEIRATHLO
|
2203004WL000450
|
L.VABEIRATHLO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385737
|
|
Mr. L VABEIRATHLO .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Tipa
|
MZ-03-004-016-001/10
(PALA)
|
2203004000NRG24300620230051747
|
30/06/2023
|
H. CHATLUA
|
2203004WL000452
|
H. CHATLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385628
|
|
Mr. H.CHATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Tipa
|
MZ-03-004-016-001/100
(PALA)
|
2203004000NRG24300620230051748
|
30/06/2023
|
H BEIHMOLAI
|
2203004WL000452
|
H BEIHMOLAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385707
|
|
Mr. H BEIHMOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Tipa
|
MZ-03-004-016-001/102
(PALA)
|
2203004000NRG24300620230051750
|
30/06/2023
|
LYKI
|
2203004WL000452
|
LYKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385708
|
|
Mrs. M.LYKI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Tipa
|
MZ-03-004-016-001/103
(PALA)
|
2203004000NRG24300620230051751
|
30/06/2023
|
BEIZALAI
|
2203004WL000452
|
BEIZALAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385709
|
|
Mr. S.BEIZALAI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Tipa
|
MZ-03-004-016-001/104
(PALA)
|
2203004000NRG24300620230051752
|
30/06/2023
|
BEIRAHNIA
|
2203004WL000452
|
BEIRAHNIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385713
|
|
Mr. K BEIRAHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Tipa
|
MZ-03-004-016-001/105
(PALA)
|
2203004000NRG24300620230051753
|
30/06/2023
|
T AVA
|
2203004WL000452
|
T AVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385714
|
|
Mrs. T AVA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Tipa
|
MZ-03-004-016-001/107
(PALA)
|
2203004000NRG24300620230051755
|
30/06/2023
|
PAWNGIA
|
2203004WL000452
|
PAWNGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385712
|
|
Mrs. B PAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Tipa
|
MZ-03-004-016-001/108
(PALA)
|
2203004000NRG24300620230051756
|
30/06/2023
|
NGOSAPIA
|
2203004WL000452
|
NGOSAPIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385804
|
|
Mrs. HC NGOSAPIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Tipa
|
MZ-03-004-016-001/109
(PALA)
|
2203004000NRG24300620230051757
|
30/06/2023
|
JUDY
|
2203004WL000452
|
JUDY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385711
|
|
Mrs. ZUDI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Tipa
|
MZ-03-004-016-001/11
(PALA)
|
2203004000NRG24300620230051758
|
30/06/2023
|
L. SACHHUA
|
2203004WL000452
|
L. SACHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385629
|
|
Mr. L.SACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Tipa
|
MZ-03-004-016-001/110
(PALA)
|
2203004000NRG24300620230051759
|
30/06/2023
|
S SIAHNEI
|
2203004WL000452
|
S SIAHNEI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385767
|
|
Mr. SIAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Tipa
|
MZ-03-004-016-001/111
(PALA)
|
2203004000NRG24300620230051760
|
30/06/2023
|
BEIPACHHA
|
2203004WL000452
|
BEIPACHHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385710
|
|
Mr. BEIPACHHA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Tipa
|
MZ-03-004-016-001/114
(PALA)
|
2203004000NRG24300620230051763
|
30/06/2023
|
B DEITA
|
2203004WL000452
|
B DEITA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385766
|
|
Mrs. B DEITA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Tipa
|
MZ-03-004-016-001/115
(PALA)
|
2203004000NRG24300620230051764
|
30/06/2023
|
MB MARA
|
2203004WL000452
|
MB MARA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385762
|
|
MR MB MARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tipa
|
MZ-03-004-016-001/116
(PALA)
|
2203004000NRG24300620230051765
|
30/06/2023
|
M BEICHHUASIA
|
2203004WL000452
|
M BEICHHUASIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385760
|
|
Mr. M. BEICHHUASIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Tipa
|
MZ-03-004-016-001/117
(PALA)
|
2203004000NRG24300620230051766
|
30/06/2023
|
ST MINEMI
|
2203004WL000452
|
ST MINEMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385761
|
|
Mrs. ST MINEMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Tipa
|
MZ-03-004-016-001/118
(PALA)
|
2203004000NRG24300620230051767
|
30/06/2023
|
M NODE
|
2203004WL000452
|
M NODE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385732
|
|
Mrs. M NODE .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Tipa
|
MZ-03-004-016-001/119
(PALA)
|
2203004000NRG24300620230051768
|
30/06/2023
|
K ROSMETI
|
2203004WL000452
|
K ROSMETI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385751
|
|
Mrs. ROSEMETI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Tipa
|
MZ-03-004-016-001/12
(PALA)
|
2203004000NRG24300620230051769
|
30/06/2023
|
K. VANA
|
2203004WL000452
|
K. VANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385630
|
|
Mr. K.VANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Tipa
|
MZ-03-004-016-001/13
(PALA)
|
2203004000NRG24300620230051770
|
30/06/2023
|
LYBILI
|
2203004WL000452
|
LYBILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385631
|
|
Mrs. M LYBILI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Tipa
|
MZ-03-004-016-001/14
(PALA)
|
2203004000NRG24300620230051771
|
30/06/2023
|
V Khaima
|
2203004WL000452
|
V Khaima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385806
|
|
MR V KHAIMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tipa
|
MZ-03-004-016-001/15
(PALA)
|
2203004000NRG24300620230051772
|
30/06/2023
|
M.SAHI
|
2203004WL000452
|
M.SAHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385632
|
|
Mrs. M.SAHI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Tipa
|
MZ-03-004-016-001/16
(PALA)
|
2203004000NRG24300620230051773
|
30/06/2023
|
SIARI
|
2203004WL000452
|
SIARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385633
|
|
Mrs. SIARI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Tipa
|
MZ-03-004-016-001/17
(PALA)
|
2203004000NRG24300620230051774
|
30/06/2023
|
NUMAWII
|
2203004WL000452
|
NUMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385634
|
|
Mrs. H NUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Tipa
|
MZ-03-004-016-001/18
(PALA)
|
2203004000NRG24300620230051775
|
30/06/2023
|
K JOHN BANYAN
|
2203004WL000452
|
K JOHN BANYAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385635
|
|
Mr. JOHN BUNYAN
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Tipa
|
MZ-03-004-016-001/19
(PALA)
|
2203004000NRG24300620230051776
|
30/06/2023
|
DYSIA
|
2203004WL000452
|
DYSIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385636
|
|
Mrs. N DYSIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Tipa
|
MZ-03-004-016-001/2
(PALA)
|
2203004000NRG24300620230051777
|
30/06/2023
|
L. LAICHAI
|
2203004WL000452
|
L. LAICHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385620
|
|
Mr. LAICHAI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Tipa
|
MZ-03-004-016-001/20
(PALA)
|
2203004000NRG24300620230051778
|
30/06/2023
|
HC. NADAW
|
2203004WL000452
|
HC. NADAW
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385586
|
|
Mrs. HC NADAW .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Tipa
|
MZ-03-004-016-001/201
(PALA)
|
2203004000NRG24300620230051779
|
30/06/2023
|
NT SUNDAY
|
2203004WL000452
|
NT SUNDAY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385758
|
|
Mr. NT. SUNDAY .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Tipa
|
MZ-03-004-016-001/202
(PALA)
|
2203004000NRG24300620230051780
|
30/06/2023
|
K Juliet
|
2203004WL000452
|
K Juliet
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
11/07/2023
|
|
3326385589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
Tipa
|
MZ-03-004-016-001/203
(PALA)
|
2203004000NRG24300620230051781
|
30/06/2023
|
K ROSETINA
|
2203004WL000452
|
K ROSETINA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385754
|
|
Mrs. K ROSETINA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Tipa
|
MZ-03-004-016-001/204
(PALA)
|
2203004000NRG24300620230051782
|
30/06/2023
|
K BEIKHOTLUA
|
2203004WL000452
|
K BEIKHOTLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385757
|
|
MR K BEIKHOTLUA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tipa
|
MZ-03-004-016-001/205
(PALA)
|
2203004000NRG24300620230051783
|
30/06/2023
|
KHAIHLIE
|
2203004WL000452
|
KHAIHLIE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385755
|
|
Mrs. KHAIHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Tipa
|
MZ-03-004-016-001/206
(PALA)
|
2203004000NRG24300620230051784
|
30/06/2023
|
HC HELENI
|
2203004WL000452
|
HC HELENI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385765
|
|
Mrs. HC HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Tipa
|
MZ-03-004-016-001/209
(PALA)
|
2203004000NRG24300620230051787
|
30/06/2023
|
H ELEXANDER
|
2203004WL000452
|
H ELEXANDER
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385727
|
|
Mr. H ALEXANDER .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Tipa
|
MZ-03-004-016-001/21
(PALA)
|
2203004000NRG24300620230051788
|
30/06/2023
|
MARAPAWCHHUA
|
2203004WL000452
|
MARAPAWCHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385637
|
|
Mrs. MARAPAWCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Tipa
|
MZ-03-004-016-001/210
(PALA)
|
2203004000NRG24300620230051789
|
30/06/2023
|
L BEIKHAIPHA
|
2203004WL000452
|
L BEIKHAIPHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385756
|
|
Mr. L. BEIKHAIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Tipa
|
MZ-03-004-016-001/211
(PALA)
|
2203004000NRG24300620230051790
|
30/06/2023
|
L BEIHMOPARY
|
2203004WL000452
|
L BEIHMOPARY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385740
|
|
Mr. L. BEIHMOPARY .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Tipa
|
MZ-03-004-016-001/212
(PALA)
|
2203004000NRG24300620230051791
|
30/06/2023
|
S CHOCHO
|
2203004WL000452
|
S CHOCHO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385764
|
|
Mr. S.CHOCHO .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Tipa
|
MZ-03-004-016-001/213
(PALA)
|
2203004000NRG24300620230051792
|
30/06/2023
|
ISILI
|
2203004WL000452
|
ISILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385791
|
|
Mr. ISILY .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Tipa
|
MZ-03-004-016-001/215
(PALA)
|
2203004000NRG24300620230051794
|
30/06/2023
|
S ZONUNMAWIA
|
2203004WL000452
|
S ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385759
|
|
Mr. S. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Tipa
|
MZ-03-004-016-001/218
(PALA)
|
2203004000NRG24300620230051797
|
30/06/2023
|
DORCUS
|
2203004WL000452
|
DORCUS
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385782
|
|
MISS N DORCAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tipa
|
MZ-03-004-016-001/219
(PALA)
|
2203004000NRG24300620230051798
|
30/06/2023
|
L ZERE
|
2203004WL000452
|
L ZERE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385800
|
|
L ZERE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
205
|
Tipa
|
MZ-03-004-016-001/22
(PALA)
|
2203004000NRG24300620230051799
|
30/06/2023
|
HC. NUTA
|
2203004WL000452
|
HC. NUTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385638
|
|
Mrs. HC NUTA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Tipa
|
MZ-03-004-016-001/221
(PALA)
|
2203004000NRG24300620230051801
|
30/06/2023
|
A MEZALAI
|
2203004WL000452
|
A MEZALAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385763
|
|
Mr. A MEZALAI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Tipa
|
MZ-03-004-016-001/222
(PALA)
|
2203004000NRG24300620230051802
|
30/06/2023
|
M SUSANI
|
2203004WL000452
|
M SUSANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385728
|
|
Ms. M SUSANI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Tipa
|
MZ-03-004-016-001/23
(PALA)
|
2203004000NRG24300620230051804
|
30/06/2023
|
HC. LYSA
|
2203004WL000452
|
HC. LYSA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385639
|
|
Mr. HC LYSA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Tipa
|
MZ-03-004-016-001/24
(PALA)
|
2203004000NRG24300620230051805
|
30/06/2023
|
CHANGO
|
2203004WL000452
|
CHANGO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385640
|
|
Mrs. CHANGO .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Tipa
|
MZ-03-004-016-001/25
(PALA)
|
2203004000NRG24300620230051806
|
30/06/2023
|
SUNDAY
|
2203004WL000452
|
SUNDAY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385641
|
|
Mrs. T SUNDAY .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Tipa
|
MZ-03-004-016-001/26
(PALA)
|
2203004000NRG24300620230051807
|
30/06/2023
|
PHIENO
|
2203004WL000452
|
PHIENO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385642
|
|
Mrs. PHINO .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Tipa
|
MZ-03-004-016-001/27
(PALA)
|
2203004000NRG24300620230051808
|
30/06/2023
|
B BEIREINGIA
|
2203004WL000452
|
B BEIREINGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385643
|
|
Mrs. . B.BEIREINGIA
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Tipa
|
MZ-03-004-016-001/29
(PALA)
|
2203004000NRG24300620230051809
|
30/06/2023
|
NGODI
|
2203004WL000452
|
NGODI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385644
|
|
Mrs. M NGODI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Tipa
|
MZ-03-004-016-001/3
(PALA)
|
2203004000NRG24300620230051810
|
30/06/2023
|
LYNAPAWNGIA
|
2203004WL000452
|
LYNAPAWNGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385621
|
|
Mrs. LYNAPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Tipa
|
MZ-03-004-016-001/30
(PALA)
|
2203004000NRG24300620230051811
|
30/06/2023
|
SANGO
|
2203004WL000452
|
SANGO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385645
|
|
Mrs. N SANGO .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Tipa
|
MZ-03-004-016-001/31
(PALA)
|
2203004000NRG24300620230051812
|
30/06/2023
|
PAWDEI
|
2203004WL000452
|
PAWDEI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385646
|
|
Mrs. PAWDEI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Tipa
|
MZ-03-004-016-001/32
(PALA)
|
2203004000NRG24300620230051813
|
30/06/2023
|
V ZUALI
|
2203004WL000452
|
V ZUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385647
|
|
Mrs. V NOZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Tipa
|
MZ-03-004-016-001/33
(PALA)
|
2203004000NRG24300620230051814
|
30/06/2023
|
JONE MERRY
|
2203004WL000452
|
JONE MERRY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385648
|
|
Mrs. JOHN MERY .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Tipa
|
MZ-03-004-016-001/34
(PALA)
|
2203004000NRG24300620230051815
|
30/06/2023
|
Vabeichhylai
|
2203004WL000452
|
Vabeichhylai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385743
|
|
Ms. B BEICHHYLAI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Tipa
|
MZ-03-004-016-001/35
(PALA)
|
2203004000NRG24300620230051816
|
30/06/2023
|
KHAIVA
|
2203004WL000452
|
KHAIVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385649
|
|
Mrs. KHAIVA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Tipa
|
MZ-03-004-016-001/36
(PALA)
|
2203004000NRG24300620230051817
|
30/06/2023
|
HLUPUII
|
2203004WL000452
|
HLUPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385650
|
|
MRS HLUPUII R
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tipa
|
MZ-03-004-016-001/37
(PALA)
|
2203004000NRG24300620230051818
|
30/06/2023
|
K. KHAITHLIE
|
2203004WL000452
|
K. KHAITHLIE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385651
|
|
Mrs. KHAITHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Tipa
|
MZ-03-004-016-001/39
(PALA)
|
2203004000NRG24300620230051820
|
30/06/2023
|
K. DYUCHI
|
2203004WL000452
|
K. DYUCHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385652
|
|
Mr. K.DYUCHI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Tipa
|
MZ-03-004-016-001/4
(PALA)
|
2203004000NRG24300620230051821
|
30/06/2023
|
NGOPI
|
2203004WL000452
|
NGOPI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385622
|
|
MRS NGO PI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tipa
|
MZ-03-004-016-001/40
(PALA)
|
2203004000NRG24300620230051822
|
30/06/2023
|
DAWHA
|
2203004WL000452
|
DAWHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385653
|
|
L DAWHA OPERATED BY K MESNI
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Tipa
|
MZ-03-004-016-001/41
(PALA)
|
2203004000NRG24300620230051823
|
30/06/2023
|
H. THLUAHMO
|
2203004WL000452
|
H. THLUAHMO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385654
|
|
Mr. H.THLUAHMO .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Tipa
|
MZ-03-004-016-001/45
(PALA)
|
2203004000NRG24300620230051826
|
30/06/2023
|
LIZI
|
2203004WL000452
|
LIZI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385655
|
|
Mrs. LYZI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Tipa
|
MZ-03-004-016-001/46
(PALA)
|
2203004000NRG24300620230051827
|
30/06/2023
|
L. SIADEI
|
2203004WL000452
|
L. SIADEI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385656
|
|
Mrs. SIADEI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Tipa
|
MZ-03-004-016-001/47
(PALA)
|
2203004000NRG24300620230051828
|
30/06/2023
|
SADY
|
2203004WL000452
|
SADY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385657
|
|
Mrs. SADY .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Tipa
|
MZ-03-004-016-001/48
(PALA)
|
2203004000NRG24300620230051829
|
30/06/2023
|
OTHANEL
|
2203004WL000452
|
OTHANEL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385658
|
|
Mr. K OTHANIEL .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Tipa
|
MZ-03-004-016-001/49
(PALA)
|
2203004000NRG24300620230051830
|
30/06/2023
|
MEZI
|
2203004WL000452
|
MEZI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385659
|
|
Mrs. VT.MEZI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Tipa
|
MZ-03-004-016-001/5
(PALA)
|
2203004000NRG24300620230051831
|
30/06/2023
|
K.PARO
|
2203004WL000452
|
K.PARO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385623
|
|
Mr. K PARO .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Tipa
|
MZ-03-004-016-001/50
(PALA)
|
2203004000NRG24300620230051832
|
30/06/2023
|
KHOSO
|
2203004WL000452
|
KHOSO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385660
|
|
Mrs. KHOSO .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Tipa
|
MZ-03-004-016-001/51
(PALA)
|
2203004000NRG24300620230051833
|
30/06/2023
|
TLUAKHA
|
2203004WL000452
|
TLUAKHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385661
|
|
Mr. TLUAKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Tipa
|
MZ-03-004-016-001/52
(PALA)
|
2203004000NRG24300620230051834
|
30/06/2023
|
M. BEIRAHROLY
|
2203004WL000452
|
M. BEIRAHROLY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385662
|
|
M BEIRAHROLY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
236
|
Tipa
|
MZ-03-004-016-001/53
(PALA)
|
2203004000NRG24300620230051835
|
30/06/2023
|
M. NATHLUA
|
2203004WL000452
|
M. NATHLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385663
|
|
Mrs. M.NATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Tipa
|
MZ-03-004-016-001/54
(PALA)
|
2203004000NRG24300620230051836
|
30/06/2023
|
HC. BEIZAWNGIA
|
2203004WL000452
|
HC. BEIZAWNGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385664
|
|
Mr. HC BEIZAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Tipa
|
MZ-03-004-016-001/55
(PALA)
|
2203004000NRG24300620230051837
|
30/06/2023
|
BEICHONO AZYU
|
2203004WL000452
|
BEICHONO AZYU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385665
|
|
Mr. BEICHONO AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Tipa
|
MZ-03-004-016-001/56
(PALA)
|
2203004000NRG24300620230051838
|
30/06/2023
|
K. SAMARI
|
2203004WL000452
|
K. SAMARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385666
|
|
Mrs. K SAMARI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Tipa
|
MZ-03-004-016-001/57
(PALA)
|
2203004000NRG24300620230051839
|
30/06/2023
|
N PAWPI
|
2203004WL000452
|
N PAWPI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385667
|
|
Mrs. N PAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Tipa
|
MZ-03-004-016-001/58
(PALA)
|
2203004000NRG24300620230051840
|
30/06/2023
|
V. LAITLUA
|
2203004WL000452
|
V. LAITLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385668
|
|
Mr. V.LAITLUA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Tipa
|
MZ-03-004-016-001/59
(PALA)
|
2203004000NRG24300620230051841
|
30/06/2023
|
K LA U
|
2203004WL000452
|
K LA U
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385587
|
|
Mrs. K LAU .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Tipa
|
MZ-03-004-016-001/6
(PALA)
|
2203004000NRG24300620230051842
|
30/06/2023
|
NOCHHUA
|
2203004WL000452
|
NOCHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385624
|
|
Mrs. NOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Tipa
|
MZ-03-004-016-001/60
(PALA)
|
2203004000NRG24300620230051843
|
30/06/2023
|
H NGONGAI
|
2203004WL000452
|
H NGONGAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385669
|
|
Miss. H NGONGAI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Tipa
|
MZ-03-004-016-001/61
(PALA)
|
2203004000NRG24300620230051844
|
30/06/2023
|
M NGOHNAI
|
2203004WL000452
|
M NGOHNAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385670
|
|
Mrs. NGOHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Tipa
|
MZ-03-004-016-001/62
(PALA)
|
2203004000NRG24300620230051845
|
30/06/2023
|
DAWHNAI
|
2203004WL000452
|
DAWHNAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385671
|
|
Mrs. K DAWHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Tipa
|
MZ-03-004-016-001/63
(PALA)
|
2203004000NRG24300620230051846
|
30/06/2023
|
M. KALEBA
|
2203004WL000452
|
M. KALEBA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385672
|
|
Mr. M.KALEBA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Tipa
|
MZ-03-004-016-001/64
(PALA)
|
2203004000NRG24300620230051847
|
30/06/2023
|
K LEDI
|
2203004WL000452
|
K LEDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385673
|
|
Mrs. K LEDI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Tipa
|
MZ-03-004-016-001/65
(PALA)
|
2203004000NRG24300620230051848
|
30/06/2023
|
SALOMI
|
2203004WL000452
|
SALOMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385674
|
|
Mrs. SALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Tipa
|
MZ-03-004-016-001/67
(PALA)
|
2203004000NRG24300620230051849
|
30/06/2023
|
M. VATLU
|
2203004WL000452
|
M. VATLU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385675
|
|
Mr. M.VATLU .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Tipa
|
MZ-03-004-016-001/68
(PALA)
|
2203004000NRG24300620230051850
|
30/06/2023
|
H LALRUATI
|
2203004WL000452
|
H LALRUATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385676
|
|
Mrs. H LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Tipa
|
MZ-03-004-016-001/69
(PALA)
|
2203004000NRG24300620230051851
|
30/06/2023
|
K. BEILY
|
2203004WL000452
|
K. BEILY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385677
|
|
Mr. K BEILY .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Tipa
|
MZ-03-004-016-001/7
(PALA)
|
2203004000NRG24300620230051852
|
30/06/2023
|
M SOZAI
|
2203004WL000452
|
M SOZAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385625
|
|
Mrs. M SOZAI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Tipa
|
MZ-03-004-016-001/70
(PALA)
|
2203004000NRG24300620230051853
|
30/06/2023
|
L. RYUIA
|
2203004WL000452
|
L. RYUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385678
|
|
Mr. L.RYUIA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Tipa
|
MZ-03-004-016-001/71
(PALA)
|
2203004000NRG24300620230051854
|
30/06/2023
|
Rebeki
|
2203004WL000452
|
Rebeki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385805
|
|
Mrs. RABEKI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Tipa
|
MZ-03-004-016-001/72
(PALA)
|
2203004000NRG24300620230051855
|
30/06/2023
|
CHINGIA
|
2203004WL000452
|
CHINGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385679
|
|
Mrs. CHINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Tipa
|
MZ-03-004-016-001/73
(PALA)
|
2203004000NRG24300620230051856
|
30/06/2023
|
K. BEIHROHLY
|
2203004WL000452
|
K. BEIHROHLY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385680
|
|
Mr. K.BEIHROHLY .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
Tipa
|
MZ-03-004-016-001/74
(PALA)
|
2203004000NRG24300620230051857
|
30/06/2023
|
L MALSAWMA
|
2203004WL000452
|
L MALSAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385681
|
|
MR L MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tipa
|
MZ-03-004-016-001/75
(PALA)
|
2203004000NRG24300620230051858
|
30/06/2023
|
N. BEISACHHUA
|
2203004WL000452
|
N. BEISACHHUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385682
|
|
Mr. M.BEISACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Tipa
|
MZ-03-004-016-001/76
(PALA)
|
2203004000NRG24300620230051859
|
30/06/2023
|
ALFRED B NOHRO
|
2203004WL000452
|
ALFRED B NOHRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385683
|
|
MR ALFRED B NOHRO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tipa
|
MZ-03-004-016-001/77
(PALA)
|
2203004000NRG24300620230051860
|
30/06/2023
|
K. PARA
|
2203004WL000452
|
K. PARA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385684
|
|
Mr. K PARAM .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Tipa
|
MZ-03-004-016-001/78
(PALA)
|
2203004000NRG24300620230051861
|
30/06/2023
|
C. MARALAITHA
|
2203004WL000452
|
C. MARALAITHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385685
|
|
Mr. C MARA LAITHA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Tipa
|
MZ-03-004-016-001/79
(PALA)
|
2203004000NRG24300620230051862
|
30/06/2023
|
SANGPUII
|
2203004WL000452
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385686
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Tipa
|
MZ-03-004-016-001/8
(PALA)
|
2203004000NRG24300620230051863
|
30/06/2023
|
LIANTHIANGA
|
2203004WL000452
|
LIANTHIANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385626
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Tipa
|
MZ-03-004-016-001/80
(PALA)
|
2203004000NRG24300620230051864
|
30/06/2023
|
H DAWTHLEI
|
2203004WL000452
|
H DAWTHLEI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385687
|
|
Mrs. DAWTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Tipa
|
MZ-03-004-016-001/81
(PALA)
|
2203004000NRG24300620230051865
|
30/06/2023
|
Z DINA
|
2203004WL000452
|
Z DINA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385688
|
|
Miss. Z DINA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
Tipa
|
MZ-03-004-016-001/82
(PALA)
|
2203004000NRG24300620230051866
|
30/06/2023
|
K. CHHUANGIA
|
2203004WL000452
|
K. CHHUANGIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385689
|
|
Mrs. K CHHUANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Tipa
|
MZ-03-004-016-001/83
(PALA)
|
2203004000NRG24300620230051867
|
30/06/2023
|
ROSELYN
|
2203004WL000452
|
ROSELYN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385690
|
|
Ms. M ROSELYNE .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Tipa
|
MZ-03-004-016-001/84
(PALA)
|
2203004000NRG24300620230051868
|
30/06/2023
|
K MISSHADLEY
|
2203004WL000452
|
K MISSHADLEY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385691
|
|
Mrs. K MISS HADLEY .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Tipa
|
MZ-03-004-016-001/85
(PALA)
|
2203004000NRG24300620230051869
|
30/06/2023
|
MACHAI
|
2203004WL000452
|
MACHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385692
|
|
MACHAI
|
IDBI BANK(607095)
|
|
271
|
Tipa
|
MZ-03-004-016-001/86
(PALA)
|
2203004000NRG24300620230051870
|
30/06/2023
|
K NGOTHLAI
|
2203004WL000452
|
K NGOTHLAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385693
|
|
Mrs. K NOTHLAI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Tipa
|
MZ-03-004-016-001/87
(PALA)
|
2203004000NRG24300620230051871
|
30/06/2023
|
DEVI
|
2203004WL000452
|
DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385694
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tipa
|
MZ-03-004-016-001/88
(PALA)
|
2203004000NRG24300620230051872
|
30/06/2023
|
K. MOLUA
|
2203004WL000452
|
K. MOLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385695
|
|
Mr. K MOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Tipa
|
MZ-03-004-016-001/89
(PALA)
|
2203004000NRG24300620230051873
|
30/06/2023
|
K. RAIHRIA
|
2203004WL000452
|
K. RAIHRIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385696
|
|
Mr. K.RAIHRIA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Tipa
|
MZ-03-004-016-001/9
(PALA)
|
2203004000NRG24300620230051874
|
30/06/2023
|
DAWMI
|
2203004WL000452
|
DAWMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385627
|
|
Mrs. H DAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
Tipa
|
MZ-03-004-016-001/90
(PALA)
|
2203004000NRG24300620230051875
|
30/06/2023
|
C. HROLAI
|
2203004WL000452
|
C. HROLAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385697
|
|
Mr. C.HROLAI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Tipa
|
MZ-03-004-016-001/91
(PALA)
|
2203004000NRG24300620230051876
|
30/06/2023
|
BEINO
|
2203004WL000452
|
BEINO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385698
|
|
Mr. BEINO .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
Tipa
|
MZ-03-004-016-001/92
(PALA)
|
2203004000NRG24300620230051877
|
30/06/2023
|
MELDINI
|
2203004WL000452
|
MELDINI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385699
|
|
Mrs. K MELDINI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
Tipa
|
MZ-03-004-016-001/93
(PALA)
|
2203004000NRG24300620230051878
|
30/06/2023
|
K HROPAKI
|
2203004WL000452
|
K HROPAKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385700
|
|
Mrs. HROPAKI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Tipa
|
MZ-03-004-016-001/94
(PALA)
|
2203004000NRG24300620230051879
|
30/06/2023
|
HC. AMENA
|
2203004WL000452
|
HC. AMENA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385701
|
|
Mr. AMENA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
Tipa
|
MZ-03-004-016-001/95
(PALA)
|
2203004000NRG24300620230051880
|
30/06/2023
|
MERRY JOHN
|
2203004WL000452
|
MERRY JOHN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385702
|
|
MARRY JOHN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
282
|
Tipa
|
MZ-03-004-016-001/96
(PALA)
|
2203004000NRG24300620230051881
|
30/06/2023
|
ROPUIA
|
2203004WL000452
|
ROPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385703
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
Tipa
|
MZ-03-004-016-001/97
(PALA)
|
2203004000NRG24300620230051882
|
30/06/2023
|
TLAKHU
|
2203004WL000452
|
TLAKHU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385704
|
|
Mr. TLAKHU .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
Tipa
|
MZ-03-004-016-001/98
(PALA)
|
2203004000NRG24300620230051883
|
30/06/2023
|
F KANANPARI
|
2203004WL000452
|
F KANANPARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385705
|
|
Mrs. F KANANI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Tipa
|
MZ-03-004-016-001/99
(PALA)
|
2203004000NRG24300620230051884
|
30/06/2023
|
T SANGO
|
2203004WL000452
|
T SANGO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385706
|
|
Mrs. T SANGO .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
Tipa
|
MZ-03-005-045-001/817
(PALA)
|
2203004000NRG24300620230051885
|
30/06/2023
|
K BEIHNAIKHAI
|
2203004WL000452
|
K BEIHNAIKHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385725
|
|
K BEIHNEIKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274647
|
274647
|
|
|
|
|
|
|
|
|
287
|
Siaha
|
MZ-03-004-009-001/16
(NEW COLONY - IV)
|
2203004000NRG24300620230051893
|
30/06/2023
|
BEISOSA
|
2203004WL000453
|
BEISOSA
|
00415
|
SBIN0005822
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326385715
|
|
Mr. H BEISOSA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283611
|
283611
|
|
|
|
|
|
|
|