|
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)
|
2203004000NRG24310320240205897
|
31/03/2024
|
VASALEMTHIENGIA
|
2203004WL002148
|
VASALEMTHIENGIA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164529
|
|
Mrs. VASALEMTHIEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Tipa
|
MZ-03-004-009-001/50
(LODAWH)
|
2203004000NRG24310320240206072
|
31/03/2024
|
Jelly H Lyrili
|
2203004WL002150
|
Jelly H Lyrili
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164369
|
|
JELLY H LYRILI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
Tipa
|
MZ-03-004-016-001/113
(PALA)
|
2203004000NRG24310320240205914
|
31/03/2024
|
HROCHHUA
|
2203004WL002149
|
HROCHHUA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164527
|
|
HROCHHUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
Tipa
|
MZ-03-004-016-001/214
(PALA)
|
2203004000NRG24310320240205943
|
31/03/2024
|
S NUNU
|
2203004WL002149
|
S NUNU
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164371
|
|
S NUNU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
Tipa
|
MZ-03-004-016-001/216
(PALA)
|
2203004000NRG24310320240205945
|
31/03/2024
|
M BEIMOSA
|
2203004WL002149
|
M BEIMOSA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164366
|
|
M BEIMOSA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
Tipa
|
MZ-03-004-016-001/217
(PALA)
|
2203004000NRG24310320240205946
|
31/03/2024
|
K KENEDI
|
2203004WL002149
|
K KENEDI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164370
|
|
Mrs. K KENEDI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Tipa
|
MZ-03-004-016-001/220
(PALA)
|
2203004000NRG24310320240205950
|
31/03/2024
|
LHROHNEI
|
2203004WL002149
|
LHROHNEI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155164367
|
Account closed
|
|
|
|
8
|
Tipa
|
MZ-03-004-016-001/44
(PALA)
|
2203004000NRG24310320240205972
|
31/03/2024
|
NOCHI
|
2203004WL002149
|
NOCHI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164372
|
|
NOCHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
9
|
Tipa
|
MZ-03-004-006-001/1
(MAISA)
|
2203004000NRG24310320240205833
|
31/03/2024
|
TORONI
|
2203004WL002148
|
TORONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164364
|
|
Mrs. TORINI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Tipa
|
MZ-03-004-006-001/10
(MAISA)
|
2203004000NRG24310320240205834
|
31/03/2024
|
CHIMO
|
2203004WL002148
|
CHIMO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164332
|
|
Mr. CHIMO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Tipa
|
MZ-03-004-006-001/12
(MAISA)
|
2203004000NRG24310320240205835
|
31/03/2024
|
N DAWSAMI
|
2203004WL002148
|
N DAWSAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164525
|
|
Mrs. DAWSAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Tipa
|
MZ-03-004-006-001/13
(MAISA)
|
2203004000NRG24310320240205836
|
31/03/2024
|
THANGZIKI
|
2203004WL002148
|
THANGZIKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164348
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Tipa
|
MZ-03-004-006-001/14
(MAISA)
|
2203004000NRG24310320240205837
|
31/03/2024
|
S LYDIKI
|
2203004WL002148
|
S LYDIKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164362
|
|
Mrs. LYDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Tipa
|
MZ-03-004-006-001/15
(MAISA)
|
2203004000NRG24310320240205838
|
31/03/2024
|
L. HNIEKO
|
2203004WL002148
|
L. HNIEKO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164330
|
|
Mr. L HNIEKO .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Tipa
|
MZ-03-004-006-001/17-A
(MAISA)
|
2203004000NRG24310320240205839
|
31/03/2024
|
Emerson Kc Marahrosa
|
2203004WL002148
|
Emerson Kc Marahrosa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164467
|
|
Mr. EMERSON KC MARAHROSA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Tipa
|
MZ-03-004-006-001/18
(MAISA)
|
2203004000NRG24310320240205840
|
31/03/2024
|
K FRANIS
|
2203004WL002148
|
K FRANIS
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164479
|
|
K FRANIS .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Tipa
|
MZ-03-004-006-001/19
(MAISA)
|
2203004000NRG24310320240205841
|
31/03/2024
|
ASIELY
|
2203004WL002148
|
ASIELY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164325
|
|
Mrs. ASIELY .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Tipa
|
MZ-03-004-006-001/2
(MAISA)
|
2203004000NRG24310320240205842
|
31/03/2024
|
HAOKI
|
2203004WL002148
|
HAOKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164339
|
|
Mrs. HAOKI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Tipa
|
MZ-03-004-006-001/20
(MAISA)
|
2203004000NRG24310320240205843
|
31/03/2024
|
KC VANGOSUAPATHAINO
|
2203004WL002148
|
KC VANGOSUAPATHAINO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164326
|
|
Miss. KC VANGOSUAPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Tipa
|
MZ-03-004-006-001/22
(MAISA)
|
2203004000NRG24310320240205844
|
31/03/2024
|
BIKA
|
2203004WL002148
|
BIKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164337
|
|
Mr. BIKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Tipa
|
MZ-03-004-006-001/23
(MAISA)
|
2203004000NRG24310320240205845
|
31/03/2024
|
N CHHAINGIA
|
2203004WL002148
|
N CHHAINGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164345
|
|
Mrs. CHHAINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Tipa
|
MZ-03-004-006-001/24
(MAISA)
|
2203004000NRG24310320240205846
|
31/03/2024
|
ELODI
|
2203004WL002148
|
ELODI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164334
|
|
Mrs. K ELODY .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Tipa
|
MZ-03-004-006-001/25
(MAISA)
|
2203004000NRG24310320240205847
|
31/03/2024
|
M LYNGO
|
2203004WL002148
|
M LYNGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164354
|
|
Mrs. LYNGO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Tipa
|
MZ-03-004-006-001/26
(MAISA)
|
2203004000NRG24310320240205848
|
31/03/2024
|
N. THATLUA
|
2203004WL002148
|
N. THATLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164329
|
|
Mr. M.THATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Tipa
|
MZ-03-004-006-001/27
(MAISA)
|
2203004000NRG24310320240205849
|
31/03/2024
|
L. BEIRACHHUA
|
2203004WL002148
|
L. BEIRACHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164344
|
|
Mr. BEIRACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Tipa
|
MZ-03-004-006-001/28
(MAISA)
|
2203004000NRG24310320240205850
|
31/03/2024
|
HC BEIRADI
|
2203004WL002148
|
HC BEIRADI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164477
|
|
Ms. HC BEIRADI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Tipa
|
MZ-03-004-006-001/29
(MAISA)
|
2203004000NRG24310320240205851
|
31/03/2024
|
PAWKAI
|
2203004WL002148
|
PAWKAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164328
|
|
Mrs. PAWKAI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Tipa
|
MZ-03-004-006-001/3
(MAISA)
|
2203004000NRG24310320240205852
|
31/03/2024
|
NGOTUA
|
2203004WL002148
|
NGOTUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164333
|
|
Mrs. NGOTUA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Tipa
|
MZ-03-004-006-001/30
(MAISA)
|
2203004000NRG24310320240205853
|
31/03/2024
|
SIAMI
|
2203004WL002148
|
SIAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164347
|
|
Mrs. SIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Tipa
|
MZ-03-004-006-001/32
(MAISA)
|
2203004000NRG24310320240205854
|
31/03/2024
|
K HROZI
|
2203004WL002148
|
K HROZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164346
|
|
Mrs. K HROZI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Tipa
|
MZ-03-004-006-001/33
(MAISA)
|
2203004000NRG24310320240205855
|
31/03/2024
|
Laihrie
|
2203004WL002148
|
Laihrie
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164343
|
|
Mr. LAIHRIE .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Tipa
|
MZ-03-004-006-001/34
(MAISA)
|
2203004000NRG24310320240205856
|
31/03/2024
|
HIANY
|
2203004WL002148
|
HIANY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164485
|
|
Mrs. HIANY .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Tipa
|
MZ-03-004-006-001/35-A
(MAISA)
|
2203004000NRG24310320240205857
|
31/03/2024
|
B CHOSA
|
2203004WL002148
|
B CHOSA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164379
|
|
Mr. CHOSA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Tipa
|
MZ-03-004-006-001/37
(MAISA)
|
2203004000NRG24310320240205858
|
31/03/2024
|
B LALRINMAWII
|
2203004WL002148
|
B LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164469
|
|
Mrs. B LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Tipa
|
MZ-03-004-006-001/39
(MAISA)
|
2203004000NRG24310320240205859
|
31/03/2024
|
KC. DIVIDSON
|
2203004WL002148
|
KC. DIVIDSON
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164341
|
|
Mr. KC DAVIDSON .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Tipa
|
MZ-03-004-006-001/4
(MAISA)
|
2203004000NRG24310320240205860
|
31/03/2024
|
T. NAWSA
|
2203004WL002148
|
T. NAWSA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164340
|
|
Mr. NAWSA AND N.BEICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Tipa
|
MZ-03-004-006-001/40
(MAISA)
|
2203004000NRG24310320240205861
|
31/03/2024
|
PHOHRA
|
2203004WL002148
|
PHOHRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164535
|
|
Mr. PHOHRA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Tipa
|
MZ-03-004-006-001/41
(MAISA)
|
2203004000NRG24310320240205862
|
31/03/2024
|
HROPAHA
|
2203004WL002148
|
HROPAHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164380
|
|
Mr. HROPAHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Tipa
|
MZ-03-004-006-001/43
(MAISA)
|
2203004000NRG24310320240205863
|
31/03/2024
|
VB.RIAPHA
|
2203004WL002148
|
VB.RIAPHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164378
|
|
Mr. VB.RIAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Tipa
|
MZ-03-004-006-001/44
(MAISA)
|
2203004000NRG24310320240205864
|
31/03/2024
|
K LILIPAWNGIA
|
2203004WL002148
|
K LILIPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164323
|
|
K LILIPAWNGIA
|
IDBI BANK(607095)
|
|
41
|
Tipa
|
MZ-03-004-006-001/45
(MAISA)
|
2203004000NRG24310320240205865
|
31/03/2024
|
HC JENEVI
|
2203004WL002148
|
HC JENEVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164336
|
|
Mrs. HC JENEVI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Siaha
|
MZ-03-004-006-001/46
(MEISAVAIH WEST)
|
2203004000NRG24310320240205866
|
31/03/2024
|
JONES DAVID
|
2203004WL002148
|
JONES DAVID
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164342
|
|
MR JOHNES DAVID
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tipa
|
MZ-03-004-006-001/47
(MAISA)
|
2203004000NRG24310320240205867
|
31/03/2024
|
B. TIAPHO
|
2203004WL002148
|
B. TIAPHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164384
|
|
Mr. B TEIPHO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Tipa
|
MZ-03-004-006-001/49
(MAISA)
|
2203004000NRG24310320240205868
|
31/03/2024
|
LYHMO
|
2203004WL002148
|
LYHMO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164381
|
|
Mr. LYHMO .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Tipa
|
MZ-03-004-006-001/5
(MAISA)
|
2203004000NRG24310320240205869
|
31/03/2024
|
ROSEMERRY
|
2203004WL002148
|
ROSEMERRY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164327
|
|
Mrs. ROSE MERRY .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Tipa
|
MZ-03-004-006-001/50
(MAISA)
|
2203004000NRG24310320240205870
|
31/03/2024
|
DYNABEI
|
2203004WL002148
|
DYNABEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164375
|
|
Mr. K DYNABEI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Tipa
|
MZ-03-004-006-001/51
(MAISA)
|
2203004000NRG24310320240205871
|
31/03/2024
|
NGIATO
|
2203004WL002148
|
NGIATO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164335
|
|
Mr. NGIATO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Tipa
|
MZ-03-004-006-001/52
(MAISA)
|
2203004000NRG24310320240205872
|
31/03/2024
|
BEICHATLAI
|
2203004WL002148
|
BEICHATLAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164331
|
|
Mr. S BEICHATLAISA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Tipa
|
MZ-03-004-006-001/53
(MAISA)
|
2203004000NRG24310320240205873
|
31/03/2024
|
T. LUAKI
|
2203004WL002148
|
T. LUAKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164382
|
|
Mrs. T.LUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Tipa
|
MZ-03-004-006-001/54
(MAISA)
|
2203004000NRG24310320240205874
|
31/03/2024
|
KICHIA
|
2203004WL002148
|
KICHIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164376
|
|
Mrs. KICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Tipa
|
MZ-03-004-006-001/55
(MAISA)
|
2203004000NRG24310320240205875
|
31/03/2024
|
Vangeli Rakhochhino
|
2203004WL002148
|
Vangeli Rakhochhino
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164473
|
|
Ms. VANGELI RAKHOCHHINO .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Tipa
|
MZ-03-004-006-001/56
(MAISA)
|
2203004000NRG24310320240205876
|
31/03/2024
|
FC NGOHNIE
|
2203004WL002148
|
FC NGOHNIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164377
|
|
Mr. FC NGOHNIE .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Tipa
|
MZ-03-004-006-001/57
(MAISA)
|
2203004000NRG24310320240205877
|
31/03/2024
|
HLOCHHUA
|
2203004WL002148
|
HLOCHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164516
|
|
Mr. BEIHLO .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Tipa
|
MZ-03-004-006-001/58
(MAISA)
|
2203004000NRG24310320240205878
|
31/03/2024
|
KT BYHNADAOLAI
|
2203004WL002148
|
KT BYHNADAOLAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164359
|
|
Mr. KT BYHNADAOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Tipa
|
MZ-03-004-006-001/60
(MAISA)
|
2203004000NRG24310320240205879
|
31/03/2024
|
L Beihly
|
2203004WL002148
|
L Beihly
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164520
|
|
L BEIHLY
|
HDFC BANK LTD(607152)
|
|
56
|
Tipa
|
MZ-03-004-006-001/61
(MAISA)
|
2203004000NRG24310320240205880
|
31/03/2024
|
LUCY
|
2203004WL002148
|
LUCY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164301
|
|
Mrs. LUCY .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Tipa
|
MZ-03-004-006-001/62
(MAISA)
|
2203004000NRG24310320240205881
|
31/03/2024
|
HLOCHHUA
|
2203004WL002148
|
HLOCHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164351
|
|
Mr. HLOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Tipa
|
MZ-03-004-006-001/63
(MAISA)
|
2203004000NRG24310320240205882
|
31/03/2024
|
K ARIZON
|
2203004WL002148
|
K ARIZON
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164298
|
|
Mrs. K ARIJON .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Tipa
|
MZ-03-004-006-001/64
(MAISA)
|
2203004000NRG24310320240205883
|
31/03/2024
|
L MISAEL
|
2203004WL002148
|
L MISAEL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164478
|
|
L MISHAELA
|
HDFC BANK LTD(607152)
|
|
60
|
Tipa
|
MZ-03-004-006-001/65
(MAISA)
|
2203004000NRG24310320240205884
|
31/03/2024
|
T LALRINZUALI
|
2203004WL002148
|
T LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164358
|
|
Mrs. T LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Tipa
|
MZ-03-004-006-001/66
(MAISA)
|
2203004000NRG24310320240205885
|
31/03/2024
|
JOHN CALVIN
|
2203004WL002148
|
JOHN CALVIN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164304
|
|
Mr. JOHN CALVIN .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Tipa
|
MZ-03-004-006-001/67
(MAISA)
|
2203004000NRG24310320240205886
|
31/03/2024
|
LYNAPAWKHAI
|
2203004WL002148
|
LYNAPAWKHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164349
|
|
Mrs. LYNAPAWKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Tipa
|
MZ-03-004-006-001/68
(MAISA)
|
2203004000NRG24310320240205887
|
31/03/2024
|
LALRINCHHANA
|
2203004WL002148
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164352
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Tipa
|
MZ-03-004-006-001/69
(MAISA)
|
2203004000NRG24310320240205888
|
31/03/2024
|
HEDILA NGOPATHAI
|
2203004WL002148
|
HEDILA NGOPATHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164456
|
|
Mrs. HEDILA NGOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Tipa
|
MZ-03-004-006-001/7
(MAISA)
|
2203004000NRG24310320240205889
|
31/03/2024
|
T SATHLIE
|
2203004WL002148
|
T SATHLIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164353
|
|
Mrs. SATHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Tipa
|
MZ-03-004-006-001/70
(MAISA)
|
2203004000NRG24310320240205890
|
31/03/2024
|
LYNAHLANGIA
|
2203004WL002148
|
LYNAHLANGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164457
|
|
Mrs. LYNAHLANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Tipa
|
MZ-03-004-006-001/71
(MAISA)
|
2203004000NRG24310320240205891
|
31/03/2024
|
HROPAW
|
2203004WL002148
|
HROPAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164299
|
|
HROPAW .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Tipa
|
MZ-03-004-006-001/72
(MAISA)
|
2203004000NRG24310320240205892
|
31/03/2024
|
JOB NGACHHIPATHAI
|
2203004WL002148
|
JOB NGACHHIPATHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164363
|
|
Mr. JOB NGACHHIPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Tipa
|
MZ-03-004-006-001/73
(MAISA)
|
2203004000NRG24310320240205893
|
31/03/2024
|
CHIKHA
|
2203004WL002148
|
CHIKHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164355
|
|
Mr. CHIKHA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Tipa
|
MZ-03-004-006-001/74
(MAISA)
|
2203004000NRG24310320240205894
|
31/03/2024
|
SOHLA
|
2203004WL002148
|
SOHLA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164452
|
|
Mrs. SOHLA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Tipa
|
MZ-03-004-006-001/75
(MAISA)
|
2203004000NRG24310320240205895
|
31/03/2024
|
NOCHHUA
|
2203004WL002148
|
NOCHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164320
|
|
Ms. NOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Tipa
|
MZ-03-004-006-001/76
(MAISA)
|
2203004000NRG24310320240205896
|
31/03/2024
|
JEHU
|
2203004WL002148
|
JEHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164463
|
|
Ms. JEHU .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Tipa
|
MZ-03-004-006-001/78
(MAISA)
|
2203004000NRG24310320240205898
|
31/03/2024
|
BEIAWNA AONGIA
|
2203004WL002148
|
BEIAWNA AONGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164300
|
|
Mrs. BEIAWNA AONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Tipa
|
MZ-03-004-006-001/8
(MAISA)
|
2203004000NRG24310320240205899
|
31/03/2024
|
SIMI
|
2203004WL002148
|
SIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164383
|
|
Mrs. SIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Tipa
|
MZ-03-004-006-001/9
(MAISA)
|
2203004000NRG24310320240205900
|
31/03/2024
|
HC. PADIA
|
2203004WL002148
|
HC. PADIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164374
|
|
Mr. HC PADIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Tipa
|
MZ-03-004-007-001/1
(LATY)
|
2203004000NRG24310320240205260
|
31/03/2024
|
HROKHU
|
2203004WL002139
|
HROKHU
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155164420
|
|
Mr. H HROKHU .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Tipa
|
MZ-03-004-009-001/1
(LODAWH)
|
2203004000NRG24310320240206034
|
31/03/2024
|
PHIEZI
|
2203004WL002150
|
PHIEZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164276
|
|
Mrs. M PHIEZI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Tipa
|
MZ-03-004-009-001/10
(LODAWH)
|
2203004000NRG24310320240206035
|
31/03/2024
|
L. THATLUA
|
2203004WL002150
|
L. THATLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164554
|
|
Mr. L.THATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Tipa
|
MZ-03-004-009-001/11
(LODAWH)
|
2203004000NRG24310320240206036
|
31/03/2024
|
HANGIA
|
2203004WL002150
|
HANGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164281
|
|
Mrs. PAWTHANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Tipa
|
MZ-03-004-009-001/12
(LODAWH)
|
2203004000NRG24310320240206037
|
31/03/2024
|
S. LAISIA
|
2203004WL002150
|
S. LAISIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164397
|
|
Mr. S LAISIA AND AZ BEIHRO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Tipa
|
MZ-03-004-009-001/13
(LODAWH)
|
2203004000NRG24310320240206038
|
31/03/2024
|
C ZANGO
|
2203004WL002150
|
C ZANGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164269
|
|
Mrs. H.SIZANGO .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Tipa
|
MZ-03-004-009-001/14
(LODAWH)
|
2203004000NRG24310320240206039
|
31/03/2024
|
BEIRATHIE
|
2203004WL002150
|
BEIRATHIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164278
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Tipa
|
MZ-03-004-009-001/15
(LODAWH)
|
2203004000NRG24310320240206040
|
31/03/2024
|
LC SOTA
|
2203004WL002150
|
LC SOTA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164282
|
|
Mrs. SOTA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Tipa
|
MZ-03-004-009-001/17
(LODAWH)
|
2203004000NRG24310320240206041
|
31/03/2024
|
V THATIPHA
|
2203004WL002150
|
V THATIPHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164389
|
|
V. THATIPHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
Tipa
|
MZ-03-004-009-001/18
(LODAWH)
|
2203004000NRG24310320240206042
|
31/03/2024
|
HULAI
|
2203004WL002150
|
HULAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164390
|
|
Mr. HULAI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Tipa
|
MZ-03-004-009-001/19
(LODAWH)
|
2203004000NRG24310320240206043
|
31/03/2024
|
KHAILI
|
2203004WL002150
|
KHAILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164285
|
|
Mr. KHAILI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Tipa
|
MZ-03-004-009-001/2
(LODAWH)
|
2203004000NRG24310320240206044
|
31/03/2024
|
MAZINGI
|
2203004WL002150
|
MAZINGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164459
|
|
Miss. L MAZINI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Tipa
|
MZ-03-004-009-001/20
(LODAWH)
|
2203004000NRG24310320240206045
|
31/03/2024
|
ZENI
|
2203004WL002150
|
ZENI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164393
|
|
Mrs. ZENI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Tipa
|
MZ-03-004-009-001/21
(LODAWH)
|
2203004000NRG24310320240206046
|
31/03/2024
|
BEIKYPACHA
|
2203004WL002150
|
BEIKYPACHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164553
|
|
Mr. BEIKYPACHA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Siaha
|
MZ-03-004-009-001/22
(NEW COLONY - IV)
|
2203004000NRG24310320240206047
|
31/03/2024
|
BEIHMO
|
2203004WL002150
|
BEIHMO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164287
|
|
Mr. BEIHMO NOTLIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Tipa
|
MZ-03-004-009-001/23
(LODAWH)
|
2203004000NRG24310320240206048
|
31/03/2024
|
DAWRILI
|
2203004WL002150
|
DAWRILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164386
|
|
Mrs. DAWRILI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Tipa
|
MZ-03-004-009-001/24
(LODAWH)
|
2203004000NRG24310320240206049
|
31/03/2024
|
MANGLIANA
|
2203004WL002150
|
MANGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164290
|
|
Mr. MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Tipa
|
MZ-03-004-009-001/25
(LODAWH)
|
2203004000NRG24310320240206050
|
31/03/2024
|
SINGIA
|
2203004WL002150
|
SINGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164286
|
|
Mrs. SIENGIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Siaha
|
MZ-03-004-009-001/26
(TIPI FERRY)
|
2203004000NRG24310320240206051
|
31/03/2024
|
MOKHA
|
2203004WL002150
|
MOKHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164284
|
|
Mr. BANDEM H MOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Tipa
|
MZ-03-004-009-001/27
(LODAWH)
|
2203004000NRG24310320240206052
|
31/03/2024
|
NOZA
|
2203004WL002150
|
NOZA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164289
|
|
Mrs. NOZA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Tipa
|
MZ-03-004-009-001/28
(LODAWH)
|
2203004000NRG24310320240206053
|
31/03/2024
|
VANGO
|
2203004WL002150
|
VANGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164552
|
|
Mrs. VANGO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Tipa
|
MZ-03-004-009-001/29
(LODAWH)
|
2203004000NRG24310320240206054
|
31/03/2024
|
FREDDY
|
2203004WL002150
|
FREDDY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164549
|
|
Mrs. FRENDY .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Tipa
|
MZ-03-004-009-001/31
(LODAWH)
|
2203004000NRG24310320240206055
|
31/03/2024
|
ZAHNEISA
|
2203004WL002150
|
ZAHNEISA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164550
|
|
Mr. ZAHNEISA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Tipa
|
MZ-03-004-009-001/32
(LODAWH)
|
2203004000NRG24310320240206056
|
31/03/2024
|
NGOTY
|
2203004WL002150
|
NGOTY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164292
|
|
Mrs. NGOTY .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Tipa
|
MZ-03-004-009-001/33
(LODAWH)
|
2203004000NRG24310320240206057
|
31/03/2024
|
THACHHUA
|
2203004WL002150
|
THACHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164275
|
|
Mr. THACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Tipa
|
MZ-03-004-009-001/34
(LODAWH)
|
2203004000NRG24310320240206058
|
31/03/2024
|
L DAWNY
|
2203004WL002150
|
L DAWNY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164272
|
|
Mrs. DAWNY .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Tipa
|
MZ-03-004-009-001/35
(LODAWH)
|
2203004000NRG24310320240206059
|
31/03/2024
|
CHIDY
|
2203004WL002150
|
CHIDY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164394
|
|
Mrs. CHIDY .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Tipa
|
MZ-03-004-009-001/36
(LODAWH)
|
2203004000NRG24310320240206060
|
31/03/2024
|
LIZI
|
2203004WL002150
|
LIZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164270
|
|
Mrs. A LYZI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Tipa
|
MZ-03-004-009-001/37
(LODAWH)
|
2203004000NRG24310320240206061
|
31/03/2024
|
A. ZAMA
|
2203004WL002150
|
A. ZAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164395
|
|
Mr. A. ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Tipa
|
MZ-03-004-009-001/38
(LODAWH)
|
2203004000NRG24310320240206062
|
31/03/2024
|
KHAIPAW
|
2203004WL002150
|
KHAIPAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164559
|
|
Mrs. KHAIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Tipa
|
MZ-03-004-009-001/4
(LODAWH)
|
2203004000NRG24310320240206063
|
31/03/2024
|
DAWCHI
|
2203004WL002150
|
DAWCHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164387
|
|
Mrs. DAWCHI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Tipa
|
MZ-03-004-009-001/40
(LODAWH)
|
2203004000NRG24310320240206064
|
31/03/2024
|
Beipahnie
|
2203004WL002150
|
Beipahnie
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164551
|
|
Mr. BEIPAHNIE .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Tipa
|
MZ-03-004-009-001/41
(LODAWH)
|
2203004000NRG24310320240206065
|
31/03/2024
|
PAWNGIA
|
2203004WL002150
|
PAWNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164557
|
|
Mr. PAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Tipa
|
MZ-03-004-009-001/42
(PALA)
|
2203004000NRG24310320240206066
|
31/03/2024
|
DYCHI
|
2203004WL002150
|
DYCHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164271
|
|
Ms. DYCHI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Tipa
|
MZ-03-004-009-001/44
(LODAWH)
|
2203004000NRG24310320240206067
|
31/03/2024
|
LYKI
|
2203004WL002150
|
LYKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164279
|
|
Mrs. LYKI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Tipa
|
MZ-03-004-009-001/45
(LODAWH)
|
2203004000NRG24310320240206068
|
31/03/2024
|
ZAKHO
|
2203004WL002150
|
ZAKHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164293
|
|
Mr. ZAKHO .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Tipa
|
MZ-03-004-009-001/46
(LODAWH)
|
2203004000NRG24310320240206069
|
31/03/2024
|
SARON PAW
|
2203004WL002150
|
SARON PAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164563
|
|
Mrs. SARON PAW .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Tipa
|
MZ-03-004-009-001/49
(LODAWH)
|
2203004000NRG24310320240206070
|
31/03/2024
|
SICHIA
|
2203004WL002150
|
SICHIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164283
|
|
Mrs. M SICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Tipa
|
MZ-03-004-009-001/5
(LODAWH)
|
2203004000NRG24310320240206071
|
31/03/2024
|
VADAWNGIA
|
2203004WL002150
|
VADAWNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164396
|
|
Mrs. VADAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Tipa
|
MZ-03-004-009-001/51
(LODAWH)
|
2203004000NRG24310320240206073
|
31/03/2024
|
MA I
|
2203004WL002150
|
MA I
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164558
|
|
Mrs. MA I .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Siaha
|
MZ-03-004-009-001/52
(KAOCHAO EAST - II)
|
2203004000NRG24310320240206074
|
31/03/2024
|
NARI
|
2203004WL002150
|
NARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164546
|
|
Mrs. NARI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Siaha
|
MZ-03-004-009-001/53
(NEW COLONY - IV)
|
2203004000NRG24310320240206075
|
31/03/2024
|
ELLEN MERINA
|
2203004WL002150
|
ELLEN MERINA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164280
|
|
Mrs. ALEN MERYNA VYTUCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Tipa
|
MZ-03-004-009-001/54
(LODAWH)
|
2203004000NRG24310320240206076
|
31/03/2024
|
NGOZI
|
2203004WL002150
|
NGOZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164277
|
|
Mrs. NGOZI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Tipa
|
MZ-03-004-009-001/55
(LODAWH)
|
2203004000NRG24310320240206077
|
31/03/2024
|
BEIHNAI
|
2203004WL002150
|
BEIHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164560
|
|
Mr. HC BEIHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Siaha
|
MZ-03-004-009-001/56
(MEISAVAIH EAST)
|
2203004000NRG24310320240206078
|
31/03/2024
|
REITHAI
|
2203004WL002150
|
REITHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164548
|
|
A REITHAI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Tipa
|
MZ-03-004-009-001/57
(LODAWH)
|
2203004000NRG24310320240206079
|
31/03/2024
|
M PAWRILI
|
2203004WL002150
|
M PAWRILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164288
|
|
Mrs. M PAWRILI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Tipa
|
MZ-03-004-009-001/58
(LODAWH)
|
2203004000NRG24310320240206080
|
31/03/2024
|
BEISONGIA
|
2203004WL002150
|
BEISONGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164468
|
|
Mr. BEISONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Siaha
|
MZ-03-004-009-001/59
(NEW COLONY - IV)
|
2203004000NRG24310320240206081
|
31/03/2024
|
M CHOKHAI
|
2203004WL002150
|
M CHOKHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164555
|
|
Mr. M.CHOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Tipa
|
MZ-03-004-009-001/6
(LODAWH)
|
2203004000NRG24310320240206082
|
31/03/2024
|
SEIKHO
|
2203004WL002150
|
SEIKHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164273
|
|
Mrs. SEIKHO .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Tipa
|
MZ-03-004-009-001/60
(LODAWH)
|
2203004000NRG24310320240206083
|
31/03/2024
|
T ROFELI
|
2203004WL002150
|
T ROFELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164547
|
|
Mrs. T ROFELI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Tipa
|
MZ-03-004-009-001/63
(LODAWH)
|
2203004000NRG24310320240206084
|
31/03/2024
|
CHHUAPAW
|
2203004WL002150
|
CHHUAPAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164274
|
|
Mrs. CHHUAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Siaha
|
MZ-03-004-009-001/64
(NEW COLONY - IV)
|
2203004000NRG24310320240206085
|
31/03/2024
|
M LYNANOPHA
|
2203004WL002150
|
M LYNANOPHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164392
|
|
LYNANOPHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
Tipa
|
MZ-03-004-009-001/65
(LODAWH)
|
2203004000NRG24310320240203532
|
31/03/2024
|
NGONGIATI
|
2203004WL002124
|
NGONGIATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164291
|
|
Ms. NGONGIATI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Tipa
|
MZ-03-004-009-001/67
(LODAWH)
|
2203004000NRG24310320240206086
|
31/03/2024
|
BEILAISA
|
2203004WL002150
|
BEILAISA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164545
|
|
Mr. BEILAISA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Tipa
|
MZ-03-004-009-001/68
(LODAWH)
|
2203004000NRG24310320240206087
|
31/03/2024
|
SODI
|
2203004WL002150
|
SODI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164391
|
|
Mrs. SODI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Tipa
|
MZ-03-004-009-001/69
(LODAWH)
|
2203004000NRG24310320240206088
|
31/03/2024
|
BEISIA
|
2203004WL002150
|
BEISIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164515
|
|
Mr. BEISIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Tipa
|
MZ-03-004-009-001/7
(LODAWH)
|
2203004000NRG24310320240206089
|
31/03/2024
|
HAOKI
|
2203004WL002150
|
HAOKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164556
|
|
Mrs. HAOKI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Tipa
|
MZ-03-004-009-001/70
(LODAWH)
|
2203004000NRG24310320240206090
|
31/03/2024
|
S BEILYCHHUA
|
2203004WL002150
|
S BEILYCHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164513
|
|
Mr. BEILYCHHUA HELVIS SYHLY .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Tipa
|
MZ-03-004-009-001/71
(LODAWH)
|
2203004000NRG24310320240206091
|
31/03/2024
|
NGOSIALI
|
2203004WL002150
|
NGOSIALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164514
|
|
Mrs. L NGOSIALI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Tipa
|
MZ-03-004-009-001/73
(LODAWH)
|
2203004000NRG24310320240206092
|
31/03/2024
|
T DAWSI
|
2203004WL002150
|
T DAWSI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164512
|
|
MRS T DAWSI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tipa
|
MZ-03-004-009-001/74
(LODAWH)
|
2203004000NRG24310320240206093
|
31/03/2024
|
ESTAWNA
|
2203004WL002150
|
ESTAWNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164357
|
|
Mr. H ESTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Tipa
|
MZ-03-004-009-001/75
(LODAWH)
|
2203004000NRG24310320240206094
|
31/03/2024
|
LALBIAKSANGI
|
2203004WL002150
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164350
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Tipa
|
MZ-03-004-009-001/76
(LODAWH)
|
2203004000NRG24310320240206095
|
31/03/2024
|
A Mathusela
|
2203004WL002150
|
A Mathusela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164454
|
|
Mr. A METHUSELA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Tipa
|
MZ-03-004-009-001/77
(LODAWH)
|
2203004000NRG24310320240206096
|
31/03/2024
|
L JENEDI
|
2203004WL002150
|
L JENEDI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164418
|
|
MR L JENEDY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tipa
|
MZ-03-004-009-001/78
(LODAWH)
|
2203004000NRG24310320240206097
|
31/03/2024
|
SIKU
|
2203004WL002150
|
SIKU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164416
|
|
Mrs. SIKU .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Tipa
|
MZ-03-004-009-001/79
(LODAWH)
|
2203004000NRG24310320240206098
|
31/03/2024
|
N NGIARILI
|
2203004WL002150
|
N NGIARILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164297
|
|
Mrs. N NGIARILI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Tipa
|
MZ-03-004-009-001/8
(LODAWH)
|
2203004000NRG24310320240206099
|
31/03/2024
|
NGOTHLEI
|
2203004WL002150
|
NGOTHLEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164561
|
|
Mrs. NGOTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Siaha
|
MZ-03-004-009-001/80
(NEW COLONY - IV)
|
2203004000NRG24310320240206100
|
31/03/2024
|
VASALEM
|
2203004WL002150
|
VASALEM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164415
|
|
Mrs. S VASALEMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Siaha
|
MZ-03-004-009-001/81
(THOSAI)
|
2203004000NRG24310320240206101
|
31/03/2024
|
L JOEL
|
2203004WL002150
|
L JOEL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164356
|
|
Mr. JOEL .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Tipa
|
MZ-03-004-009-001/82
(LODAWH)
|
2203004000NRG24310320240206102
|
31/03/2024
|
C POLITIC
|
2203004WL002150
|
C POLITIC
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164419
|
|
Ms. POLITIC .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Tipa
|
MZ-03-004-009-001/83
(LODAWH)
|
2203004000NRG24310320240206103
|
31/03/2024
|
S SALEMPAWNGIA
|
2203004WL002150
|
S SALEMPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164417
|
|
Mrs. S SALEMPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Tipa
|
MZ-03-004-009-001/84
(LODAWH)
|
2203004000NRG24310320240206104
|
31/03/2024
|
S NUMI
|
2203004WL002150
|
S NUMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164518
|
|
Mrs. S NUMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Tipa
|
MZ-03-004-009-001/85
(LODAWH)
|
2203004000NRG24310320240206105
|
31/03/2024
|
HLYKI
|
2203004WL002150
|
HLYKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164461
|
|
Mrs. HLYKI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Tipa
|
MZ-03-004-009-001/87
(LODAWH)
|
2203004000NRG24310320240206106
|
31/03/2024
|
LAIHLEI
|
2203004WL002150
|
LAIHLEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164460
|
|
Mr. LAIHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Tipa
|
MZ-03-004-009-001/88
(LODAWH)
|
2203004000NRG24310320240206107
|
31/03/2024
|
NOPAWPI
|
2203004WL002150
|
NOPAWPI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164458
|
|
Mrs. NOPAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Tipa
|
MZ-03-004-009-001/89
(LODAWH)
|
2203004000NRG24310320240206108
|
31/03/2024
|
PAWVA
|
2203004WL002150
|
PAWVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164453
|
|
Mrs. PAWVA OPT BY POLITIC .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Tipa
|
MZ-03-004-009-001/9
(LODAWH)
|
2203004000NRG24310320240206109
|
31/03/2024
|
SOTA
|
2203004WL002150
|
SOTA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164388
|
|
Mrs. SOTA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Tipa
|
MZ-03-004-009-001/90
(LODAWH)
|
2203004000NRG24310320240206110
|
31/03/2024
|
BEIHMOSAI
|
2203004WL002150
|
BEIHMOSAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164411
|
|
Mr. BEIHMOSAI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Tipa
|
MZ-03-004-009-001/91
(LODAWH)
|
2203004000NRG24310320240206111
|
31/03/2024
|
M CHAKHEI
|
2203004WL002150
|
M CHAKHEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164465
|
|
Mr. M. CHAKHEI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Tipa
|
MZ-03-004-009-001/92
(LODAWH)
|
2203004000NRG24310320240206112
|
31/03/2024
|
L CHOLUA
|
2203004WL002150
|
L CHOLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164511
|
|
Mr. LC HOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Tipa
|
MZ-03-004-009-001/93
(LODAWH)
|
2203004000NRG24310320240206113
|
31/03/2024
|
DYCHHUA
|
2203004WL002150
|
DYCHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164412
|
|
Mrs. DYCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Tipa
|
MZ-03-004-009-001/94
(LODAWH)
|
2203004000NRG24310320240206114
|
31/03/2024
|
J MARAPAWPHA
|
2203004WL002150
|
J MARAPAWPHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164296
|
|
Mrs. J. MARAPAWPHA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Tipa
|
MZ-03-004-009-001/95
(LODAWH)
|
2203004000NRG24310320240206115
|
31/03/2024
|
P S Deleni
|
2203004WL002150
|
P S Deleni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164475
|
|
Mrs. PS DELENI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Tipa
|
MZ-03-004-009-001/97
(LODAWH)
|
2203004000NRG24310320240206116
|
31/03/2024
|
Sazai
|
2203004WL002150
|
Sazai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164562
|
|
Mrs. H SAZAI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Tipa
|
MZ-03-004-016-001/10
(PALA)
|
2203004000NRG24310320240205901
|
31/03/2024
|
H. CHATLUA
|
2203004WL002149
|
H. CHATLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164429
|
|
Mr. H.CHATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Tipa
|
MZ-03-004-016-001/100
(PALA)
|
2203004000NRG24310320240205902
|
31/03/2024
|
H BEIHMOLAI
|
2203004WL002149
|
H BEIHMOLAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164365
|
|
Mr. H BEIHMOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Tipa
|
MZ-03-004-016-001/102
(PALA)
|
2203004000NRG24310320240205903
|
31/03/2024
|
LYKI
|
2203004WL002149
|
LYKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164528
|
|
Mrs. M.LYKI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Tipa
|
MZ-03-004-016-001/103
(PALA)
|
2203004000NRG24310320240205904
|
31/03/2024
|
BEIZALAI
|
2203004WL002149
|
BEIZALAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164360
|
|
Mr. S.BEIZALAI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Tipa
|
MZ-03-004-016-001/104
(PALA)
|
2203004000NRG24310320240205905
|
31/03/2024
|
BEIRAHNIA
|
2203004WL002149
|
BEIRAHNIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164294
|
|
Mr. K BEIRAHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Tipa
|
MZ-03-004-016-001/105
(PALA)
|
2203004000NRG24310320240205906
|
31/03/2024
|
T AVA
|
2203004WL002149
|
T AVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164521
|
|
Mrs. T AVA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Tipa
|
MZ-03-004-016-001/106
(PALA)
|
2203004000NRG24310320240205907
|
31/03/2024
|
H. PHOTHY
|
2203004WL002149
|
H. PHOTHY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164522
|
|
Mr. H PHOTHY .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Tipa
|
MZ-03-004-016-001/107
(PALA)
|
2203004000NRG24310320240205908
|
31/03/2024
|
PAWNGIA
|
2203004WL002149
|
PAWNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164524
|
|
B PAWNGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tipa
|
MZ-03-004-016-001/108
(PALA)
|
2203004000NRG24310320240205909
|
31/03/2024
|
NGOSAPIA
|
2203004WL002149
|
NGOSAPIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164470
|
|
Mrs. HC NGOSAPIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Tipa
|
MZ-03-004-016-001/109
(PALA)
|
2203004000NRG24310320240205910
|
31/03/2024
|
JUDY
|
2203004WL002149
|
JUDY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164305
|
|
Mrs. ZUDI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Tipa
|
MZ-03-004-016-001/11
(PALA)
|
2203004000NRG24310320240205911
|
31/03/2024
|
L. SACHHUA
|
2203004WL002149
|
L. SACHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164430
|
|
Mr. L.SACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Tipa
|
MZ-03-004-016-001/110
(PALA)
|
2203004000NRG24310320240205912
|
31/03/2024
|
S SIAHNEI
|
2203004WL002149
|
S SIAHNEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164319
|
|
Mr. SIAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Tipa
|
MZ-03-004-016-001/111
(PALA)
|
2203004000NRG24310320240205913
|
31/03/2024
|
BEIPACHHA
|
2203004WL002149
|
BEIPACHHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164526
|
|
Mr. BEIPACHHA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Tipa
|
MZ-03-004-016-001/114
(PALA)
|
2203004000NRG24310320240205915
|
31/03/2024
|
B DEITA
|
2203004WL002149
|
B DEITA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164318
|
|
Mrs. B DEITA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Tipa
|
MZ-03-004-016-001/115
(PALA)
|
2203004000NRG24310320240205916
|
31/03/2024
|
MB MARA
|
2203004WL002149
|
MB MARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164314
|
|
MR MB MARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tipa
|
MZ-03-004-016-001/116
(PALA)
|
2203004000NRG24310320240205917
|
31/03/2024
|
M BEICHHUASIA
|
2203004WL002149
|
M BEICHHUASIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164312
|
|
Mr. M. BEICHHUASIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Tipa
|
MZ-03-004-016-001/117
(PALA)
|
2203004000NRG24310320240205918
|
31/03/2024
|
ST MINEMI
|
2203004WL002149
|
ST MINEMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164313
|
|
S T MINEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tipa
|
MZ-03-004-016-001/118
(PALA)
|
2203004000NRG24310320240205919
|
31/03/2024
|
M NODE
|
2203004WL002149
|
M NODE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164476
|
|
Mrs. M NODE .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Tipa
|
MZ-03-004-016-001/119
(PALA)
|
2203004000NRG24310320240205920
|
31/03/2024
|
K ROSMETI
|
2203004WL002149
|
K ROSMETI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164302
|
|
ROSEMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tipa
|
MZ-03-004-016-001/12
(PALA)
|
2203004000NRG24310320240205921
|
31/03/2024
|
K. VANA
|
2203004WL002149
|
K. VANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164431
|
|
Mr. K.VANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Tipa
|
MZ-03-004-016-001/13
(PALA)
|
2203004000NRG24310320240205922
|
31/03/2024
|
LYBILI
|
2203004WL002149
|
LYBILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164432
|
|
Mrs. M LYBILI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Tipa
|
MZ-03-004-016-001/14
(PALA)
|
2203004000NRG24310320240205923
|
31/03/2024
|
V Khaima
|
2203004WL002149
|
V Khaima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164474
|
|
MR V KHAIMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tipa
|
MZ-03-004-016-001/15
(PALA)
|
2203004000NRG24310320240205924
|
31/03/2024
|
M.SAHI
|
2203004WL002149
|
M.SAHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164433
|
|
Mrs. M.SAHI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Tipa
|
MZ-03-004-016-001/16
(PALA)
|
2203004000NRG24310320240205925
|
31/03/2024
|
SIARI
|
2203004WL002149
|
SIARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164434
|
|
Mrs. SIARI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Tipa
|
MZ-03-004-016-001/17
(PALA)
|
2203004000NRG24310320240205926
|
31/03/2024
|
NUMAWII
|
2203004WL002149
|
NUMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164435
|
|
H NUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tipa
|
MZ-03-004-016-001/18
(PALA)
|
2203004000NRG24310320240205927
|
31/03/2024
|
K JOHN BANYAN
|
2203004WL002149
|
K JOHN BANYAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164436
|
|
Mr. JOHN BUNYAN
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Tipa
|
MZ-03-004-016-001/19
(PALA)
|
2203004000NRG24310320240205928
|
31/03/2024
|
DYSIA
|
2203004WL002149
|
DYSIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164437
|
|
N DYSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tipa
|
MZ-03-004-016-001/2
(PALA)
|
2203004000NRG24310320240205929
|
31/03/2024
|
L. LAICHAI
|
2203004WL002149
|
L. LAICHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164421
|
|
Mr. LAICHAI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Tipa
|
MZ-03-004-016-001/20
(PALA)
|
2203004000NRG24310320240205930
|
31/03/2024
|
HC. NADAW
|
2203004WL002149
|
HC. NADAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164532
|
|
Mrs. HC NADAW .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Tipa
|
MZ-03-004-016-001/201
(PALA)
|
2203004000NRG24310320240205931
|
31/03/2024
|
NT SUNDAY
|
2203004WL002149
|
NT SUNDAY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164310
|
|
NT SUNDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tipa
|
MZ-03-004-016-001/202
(PALA)
|
2203004000NRG24310320240205932
|
31/03/2024
|
K Juliet
|
2203004WL002149
|
K Juliet
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155164373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
Tipa
|
MZ-03-004-016-001/203
(PALA)
|
2203004000NRG24310320240205933
|
31/03/2024
|
K ROSETINA
|
2203004WL002149
|
K ROSETINA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164306
|
|
K ROSETINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tipa
|
MZ-03-004-016-001/204
(PALA)
|
2203004000NRG24310320240205934
|
31/03/2024
|
K BEIKHOTLUA
|
2203004WL002149
|
K BEIKHOTLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164309
|
|
MR K BEIKHOTLUA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tipa
|
MZ-03-004-016-001/205
(PALA)
|
2203004000NRG24310320240205935
|
31/03/2024
|
KHAIHLIE
|
2203004WL002149
|
KHAIHLIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164307
|
|
Mrs. KHAIHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Tipa
|
MZ-03-004-016-001/206
(PALA)
|
2203004000NRG24310320240205936
|
31/03/2024
|
HC HELENI
|
2203004WL002149
|
HC HELENI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164317
|
|
HC HELENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tipa
|
MZ-03-004-016-001/209
(PALA)
|
2203004000NRG24310320240205937
|
31/03/2024
|
H ELEXANDER
|
2203004WL002149
|
H ELEXANDER
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164482
|
|
Mr. H ALEXANDER .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Tipa
|
MZ-03-004-016-001/21
(PALA)
|
2203004000NRG24310320240205938
|
31/03/2024
|
MARAPAWCHHUA
|
2203004WL002149
|
MARAPAWCHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164438
|
|
Mrs. MARAPAWCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Tipa
|
MZ-03-004-016-001/210
(PALA)
|
2203004000NRG24310320240205939
|
31/03/2024
|
L BEIKHAIPHA
|
2203004WL002149
|
L BEIKHAIPHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164308
|
|
Mr. L. BEIKHAIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Tipa
|
MZ-03-004-016-001/211
(PALA)
|
2203004000NRG24310320240205940
|
31/03/2024
|
L BEIHMOPARY
|
2203004WL002149
|
L BEIHMOPARY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164414
|
|
Mr. L. BEIHMOPARY .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Tipa
|
MZ-03-004-016-001/212
(PALA)
|
2203004000NRG24310320240205941
|
31/03/2024
|
S CHOCHO
|
2203004WL002149
|
S CHOCHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164316
|
|
Mr. S.CHOCHO .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Tipa
|
MZ-03-004-016-001/213
(PALA)
|
2203004000NRG24310320240205942
|
31/03/2024
|
ISILI
|
2203004WL002149
|
ISILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164455
|
|
Mr. ISILY .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Tipa
|
MZ-03-004-016-001/215
(PALA)
|
2203004000NRG24310320240205944
|
31/03/2024
|
S ZONUNMAWIA
|
2203004WL002149
|
S ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164311
|
|
Mr. S. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Tipa
|
MZ-03-004-016-001/218
(PALA)
|
2203004000NRG24310320240205947
|
31/03/2024
|
DORCUS
|
2203004WL002149
|
DORCUS
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164361
|
|
MISS N DORCAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tipa
|
MZ-03-004-016-001/219
(PALA)
|
2203004000NRG24310320240205948
|
31/03/2024
|
L ZERE
|
2203004WL002149
|
L ZERE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164466
|
|
Mr. L ZERE .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Tipa
|
MZ-03-004-016-001/22
(PALA)
|
2203004000NRG24310320240205949
|
31/03/2024
|
HC. NUTA
|
2203004WL002149
|
HC. NUTA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164439
|
|
HC NUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tipa
|
MZ-03-004-016-001/221
(PALA)
|
2203004000NRG24310320240205951
|
31/03/2024
|
A MEZALAI
|
2203004WL002149
|
A MEZALAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164315
|
|
Mr. A MEZALAI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Tipa
|
MZ-03-004-016-001/222
(PALA)
|
2203004000NRG24310320240205952
|
31/03/2024
|
M SUSANI
|
2203004WL002149
|
M SUSANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164481
|
|
Ms. M SUSANI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Tipa
|
MZ-03-004-016-001/23
(PALA)
|
2203004000NRG24310320240205953
|
31/03/2024
|
HC. LYSA
|
2203004WL002149
|
HC. LYSA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164440
|
|
Mr. HC LYSA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Tipa
|
MZ-03-004-016-001/24
(PALA)
|
2203004000NRG24310320240205954
|
31/03/2024
|
CHANGO
|
2203004WL002149
|
CHANGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164441
|
|
Mrs. CHANGO .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Tipa
|
MZ-03-004-016-001/25
(PALA)
|
2203004000NRG24310320240205955
|
31/03/2024
|
SUNDAY
|
2203004WL002149
|
SUNDAY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164442
|
|
Mrs. T SUNDAY .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Tipa
|
MZ-03-004-016-001/26
(PALA)
|
2203004000NRG24310320240205956
|
31/03/2024
|
PHIENO
|
2203004WL002149
|
PHIENO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164443
|
|
Mrs. PHINO .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Tipa
|
MZ-03-004-016-001/27
(PALA)
|
2203004000NRG24310320240205957
|
31/03/2024
|
B BEIREINGIA
|
2203004WL002149
|
B BEIREINGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164444
|
|
Mrs. . B.BEIREINGIA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Tipa
|
MZ-03-004-016-001/29
(PALA)
|
2203004000NRG24310320240205958
|
31/03/2024
|
NGODI
|
2203004WL002149
|
NGODI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164445
|
|
Mrs. M NGODI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Tipa
|
MZ-03-004-016-001/3
(PALA)
|
2203004000NRG24310320240205959
|
31/03/2024
|
LYNAPAWNGIA
|
2203004WL002149
|
LYNAPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164422
|
|
Mrs. LYNAPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Tipa
|
MZ-03-004-016-001/30
(PALA)
|
2203004000NRG24310320240205960
|
31/03/2024
|
SANGO
|
2203004WL002149
|
SANGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164446
|
|
N SANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tipa
|
MZ-03-004-016-001/31
(PALA)
|
2203004000NRG24310320240205961
|
31/03/2024
|
PAWDEI
|
2203004WL002149
|
PAWDEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164447
|
|
Mrs. PAWDEI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Tipa
|
MZ-03-004-016-001/32
(PALA)
|
2203004000NRG24310320240205962
|
31/03/2024
|
V ZUALI
|
2203004WL002149
|
V ZUALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164448
|
|
Mrs. V NOZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Tipa
|
MZ-03-004-016-001/33
(PALA)
|
2203004000NRG24310320240205963
|
31/03/2024
|
JONE MERRY
|
2203004WL002149
|
JONE MERRY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164449
|
|
K JOHN MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tipa
|
MZ-03-004-016-001/34
(PALA)
|
2203004000NRG24310320240205964
|
31/03/2024
|
Vabeichhylai
|
2203004WL002149
|
Vabeichhylai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164295
|
|
Ms. B BEICHHYLAI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Tipa
|
MZ-03-004-016-001/35
(PALA)
|
2203004000NRG24310320240205965
|
31/03/2024
|
KHAIVA
|
2203004WL002149
|
KHAIVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164450
|
|
Mrs. KHAIVA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Tipa
|
MZ-03-004-016-001/36
(PALA)
|
2203004000NRG24310320240205966
|
31/03/2024
|
HLUPUII
|
2203004WL002149
|
HLUPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164451
|
|
MRS HLUPUII R
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tipa
|
MZ-03-004-016-001/37
(PALA)
|
2203004000NRG24310320240205967
|
31/03/2024
|
K. KHAITHLIE
|
2203004WL002149
|
K. KHAITHLIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164544
|
|
KHAITHLIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tipa
|
MZ-03-004-016-001/39
(PALA)
|
2203004000NRG24310320240205968
|
31/03/2024
|
K. DYUCHI
|
2203004WL002149
|
K. DYUCHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164543
|
|
Mr. K.DYUCHI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Tipa
|
MZ-03-004-016-001/4
(PALA)
|
2203004000NRG24310320240205969
|
31/03/2024
|
NGOPI
|
2203004WL002149
|
NGOPI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164423
|
|
MRS NGO PI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tipa
|
MZ-03-004-016-001/40
(PALA)
|
2203004000NRG24310320240205970
|
31/03/2024
|
DAWHA
|
2203004WL002149
|
DAWHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164410
|
|
Mrs. L DAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Tipa
|
MZ-03-004-016-001/41
(PALA)
|
2203004000NRG24310320240205971
|
31/03/2024
|
H. THLUAHMO
|
2203004WL002149
|
H. THLUAHMO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164542
|
|
Mr. H.THLUAHMO .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Tipa
|
MZ-03-004-016-001/45
(PALA)
|
2203004000NRG24310320240205973
|
31/03/2024
|
LIZI
|
2203004WL002149
|
LIZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164541
|
|
Mrs. LYZI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Tipa
|
MZ-03-004-016-001/46
(PALA)
|
2203004000NRG24310320240205974
|
31/03/2024
|
L. SIADEI
|
2203004WL002149
|
L. SIADEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164540
|
|
Mrs. SIADEI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Tipa
|
MZ-03-004-016-001/47
(PALA)
|
2203004000NRG24310320240205975
|
31/03/2024
|
SADY
|
2203004WL002149
|
SADY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164539
|
|
Mrs. SADY .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Tipa
|
MZ-03-004-016-001/48
(PALA)
|
2203004000NRG24310320240205976
|
31/03/2024
|
OTHANEL
|
2203004WL002149
|
OTHANEL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164409
|
|
Mr. K OTHANIEL .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Tipa
|
MZ-03-004-016-001/49
(PALA)
|
2203004000NRG24310320240205977
|
31/03/2024
|
MEZI
|
2203004WL002149
|
MEZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164408
|
|
Mrs. VT.MEZI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Tipa
|
MZ-03-004-016-001/5
(PALA)
|
2203004000NRG24310320240205978
|
31/03/2024
|
K.PARO
|
2203004WL002149
|
K.PARO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164424
|
|
Mr. K PARO .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Tipa
|
MZ-03-004-016-001/50
(PALA)
|
2203004000NRG24310320240205979
|
31/03/2024
|
KHOSO
|
2203004WL002149
|
KHOSO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164407
|
|
Mrs. KHOSO .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Tipa
|
MZ-03-004-016-001/51
(PALA)
|
2203004000NRG24310320240205980
|
31/03/2024
|
TLUAKHA
|
2203004WL002149
|
TLUAKHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164538
|
|
N TLUAKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Tipa
|
MZ-03-004-016-001/52
(PALA)
|
2203004000NRG24310320240205981
|
31/03/2024
|
M. BEIRAHROLY
|
2203004WL002149
|
M. BEIRAHROLY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164537
|
|
M BEIRAHROLY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
235
|
Tipa
|
MZ-03-004-016-001/53
(PALA)
|
2203004000NRG24310320240205982
|
31/03/2024
|
M. NATHLUA
|
2203004WL002149
|
M. NATHLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164509
|
|
Mrs. M.NATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Tipa
|
MZ-03-004-016-001/54
(PALA)
|
2203004000NRG24310320240205983
|
31/03/2024
|
HC. BEIZAWNGIA
|
2203004WL002149
|
HC. BEIZAWNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164508
|
|
Mr. HC BEIZAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Tipa
|
MZ-03-004-016-001/55
(PALA)
|
2203004000NRG24310320240205984
|
31/03/2024
|
BEICHONO AZYU
|
2203004WL002149
|
BEICHONO AZYU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164507
|
|
Mr. BEICHONO AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Tipa
|
MZ-03-004-016-001/56
(PALA)
|
2203004000NRG24310320240205985
|
31/03/2024
|
K. SAMARI
|
2203004WL002149
|
K. SAMARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164506
|
|
Mrs. K SAMARI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Tipa
|
MZ-03-004-016-001/57
(PALA)
|
2203004000NRG24310320240205986
|
31/03/2024
|
N PAWPI
|
2203004WL002149
|
N PAWPI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164505
|
|
Mrs. N PAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Tipa
|
MZ-03-004-016-001/58
(PALA)
|
2203004000NRG24310320240205987
|
31/03/2024
|
V. LAITLUA
|
2203004WL002149
|
V. LAITLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164504
|
|
Mr. V LAITLUA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Tipa
|
MZ-03-004-016-001/59
(PALA)
|
2203004000NRG24310320240205988
|
31/03/2024
|
K LA U
|
2203004WL002149
|
K LA U
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164321
|
|
K LAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Tipa
|
MZ-03-004-016-001/6
(PALA)
|
2203004000NRG24310320240205989
|
31/03/2024
|
Nochhua
|
2203004WL002149
|
Nochhua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164425
|
|
Mrs. NOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Tipa
|
MZ-03-004-016-001/60
(PALA)
|
2203004000NRG24310320240205990
|
31/03/2024
|
H NGONGAI
|
2203004WL002149
|
H NGONGAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164503
|
|
Miss. H NGONGAI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Tipa
|
MZ-03-004-016-001/61
(PALA)
|
2203004000NRG24310320240205991
|
31/03/2024
|
M NGOHNAI
|
2203004WL002149
|
M NGOHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164406
|
|
Mrs. NGOHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Tipa
|
MZ-03-004-016-001/62
(PALA)
|
2203004000NRG24310320240205992
|
31/03/2024
|
DAWHNAI
|
2203004WL002149
|
DAWHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164502
|
|
K DAWHNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Tipa
|
MZ-03-004-016-001/63
(PALA)
|
2203004000NRG24310320240205993
|
31/03/2024
|
M. KALEBA
|
2203004WL002149
|
M. KALEBA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164501
|
|
M KALEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Tipa
|
MZ-03-004-016-001/64
(PALA)
|
2203004000NRG24310320240205994
|
31/03/2024
|
K LEDI
|
2203004WL002149
|
K LEDI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164500
|
|
K LEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Tipa
|
MZ-03-004-016-001/65
(PALA)
|
2203004000NRG24310320240205995
|
31/03/2024
|
SALOMI
|
2203004WL002149
|
SALOMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164499
|
|
SALAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Tipa
|
MZ-03-004-016-001/67
(PALA)
|
2203004000NRG24310320240205996
|
31/03/2024
|
M. VATLU
|
2203004WL002149
|
M. VATLU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164498
|
|
M VATLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Tipa
|
MZ-03-004-016-001/68
(PALA)
|
2203004000NRG24310320240205997
|
31/03/2024
|
H LALRUATI
|
2203004WL002149
|
H LALRUATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164497
|
|
Mrs. H LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Tipa
|
MZ-03-004-016-001/69
(PALA)
|
2203004000NRG24310320240205998
|
31/03/2024
|
K. BEILY
|
2203004WL002149
|
K. BEILY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164405
|
|
Mr. K BEILY .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Tipa
|
MZ-03-004-016-001/7
(PALA)
|
2203004000NRG24310320240205999
|
31/03/2024
|
M SOZAI
|
2203004WL002149
|
M SOZAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164426
|
|
M SOZAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Tipa
|
MZ-03-004-016-001/70
(PALA)
|
2203004000NRG24310320240206000
|
31/03/2024
|
L. RYUIA
|
2203004WL002149
|
L. RYUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164404
|
|
Mr. L.RYUIA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Tipa
|
MZ-03-004-016-001/71
(PALA)
|
2203004000NRG24310320240206001
|
31/03/2024
|
Rebeki
|
2203004WL002149
|
Rebeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164471
|
|
Mrs. RABEKI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Tipa
|
MZ-03-004-016-001/72
(PALA)
|
2203004000NRG24310320240206002
|
31/03/2024
|
CHINGIA
|
2203004WL002149
|
CHINGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164496
|
|
Mrs. CHINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Tipa
|
MZ-03-004-016-001/73
(PALA)
|
2203004000NRG24310320240206003
|
31/03/2024
|
K. BEIHROHLY
|
2203004WL002149
|
K. BEIHROHLY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164403
|
|
Mr. K.BEIHROHLY .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Tipa
|
MZ-03-004-016-001/74
(PALA)
|
2203004000NRG24310320240206004
|
31/03/2024
|
L MALSAWMA
|
2203004WL002149
|
L MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164402
|
|
MR L MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tipa
|
MZ-03-004-016-001/75
(PALA)
|
2203004000NRG24310320240206005
|
31/03/2024
|
N. BEISACHHUA
|
2203004WL002149
|
N. BEISACHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164401
|
|
Mr. M.BEISACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Tipa
|
MZ-03-004-016-001/76
(PALA)
|
2203004000NRG24310320240206006
|
31/03/2024
|
ALFRED B NOHRO
|
2203004WL002149
|
ALFRED B NOHRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164400
|
|
MR ALFRED B NOHRO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tipa
|
MZ-03-004-016-001/77
(PALA)
|
2203004000NRG24310320240206007
|
31/03/2024
|
K. PARA
|
2203004WL002149
|
K. PARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164495
|
|
K PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Tipa
|
MZ-03-004-016-001/78
(PALA)
|
2203004000NRG24310320240206008
|
31/03/2024
|
C. MARALAITHA
|
2203004WL002149
|
C. MARALAITHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164494
|
|
Mr. C MARA LAITHA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Tipa
|
MZ-03-004-016-001/79
(PALA)
|
2203004000NRG24310320240206009
|
31/03/2024
|
SANGPUII
|
2203004WL002149
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164493
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Tipa
|
MZ-03-004-016-001/8
(PALA)
|
2203004000NRG24310320240206010
|
31/03/2024
|
LIANTHIANGA
|
2203004WL002149
|
LIANTHIANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164427
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Tipa
|
MZ-03-004-016-001/80
(PALA)
|
2203004000NRG24310320240206011
|
31/03/2024
|
H DAWTHLEI
|
2203004WL002149
|
H DAWTHLEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164492
|
|
DAWTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Tipa
|
MZ-03-004-016-001/81
(PALA)
|
2203004000NRG24310320240206012
|
31/03/2024
|
Z DINA
|
2203004WL002149
|
Z DINA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164491
|
|
Miss. Z DINA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Tipa
|
MZ-03-004-016-001/82
(PALA)
|
2203004000NRG24310320240206013
|
31/03/2024
|
K. CHHUANGIA
|
2203004WL002149
|
K. CHHUANGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164490
|
|
Mrs. K CHHUANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
Tipa
|
MZ-03-004-016-001/83
(PALA)
|
2203004000NRG24310320240206014
|
31/03/2024
|
ROSELYN
|
2203004WL002149
|
ROSELYN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164489
|
|
Ms. M ROSELYNE .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Tipa
|
MZ-03-004-016-001/84
(PALA)
|
2203004000NRG24310320240206015
|
31/03/2024
|
K MISSHADLEY
|
2203004WL002149
|
K MISSHADLEY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164488
|
|
K MISS HADLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Tipa
|
MZ-03-004-016-001/85
(PALA)
|
2203004000NRG24310320240206016
|
31/03/2024
|
MACHAI
|
2203004WL002149
|
MACHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164399
|
|
MACHAI
|
IDBI BANK(607095)
|
|
270
|
Tipa
|
MZ-03-004-016-001/86
(PALA)
|
2203004000NRG24310320240206017
|
31/03/2024
|
K NGOTHLAI
|
2203004WL002149
|
K NGOTHLAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164487
|
|
K NOTHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Tipa
|
MZ-03-004-016-001/87
(PALA)
|
2203004000NRG24310320240206018
|
31/03/2024
|
DEVI
|
2203004WL002149
|
DEVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164398
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tipa
|
MZ-03-004-016-001/88
(PALA)
|
2203004000NRG24310320240206019
|
31/03/2024
|
K. MOLUA
|
2203004WL002149
|
K. MOLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164338
|
|
Mr. K MOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Tipa
|
MZ-03-004-016-001/89
(PALA)
|
2203004000NRG24310320240206020
|
31/03/2024
|
K. RAIHRIA
|
2203004WL002149
|
K. RAIHRIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164486
|
|
Mr. K.RAIHRIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Tipa
|
MZ-03-004-016-001/9
(PALA)
|
2203004000NRG24310320240206021
|
31/03/2024
|
DAWMI
|
2203004WL002149
|
DAWMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164428
|
|
Mrs. H DAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Tipa
|
MZ-03-004-016-001/90
(PALA)
|
2203004000NRG24310320240206022
|
31/03/2024
|
C. HROLAI
|
2203004WL002149
|
C. HROLAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164324
|
|
Mr. C.HROLAI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
Tipa
|
MZ-03-004-016-001/91
(PALA)
|
2203004000NRG24310320240206023
|
31/03/2024
|
BEINO
|
2203004WL002149
|
BEINO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164484
|
|
Mr. BEINO .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Tipa
|
MZ-03-004-016-001/92
(PALA)
|
2203004000NRG24310320240206024
|
31/03/2024
|
MELDINI
|
2203004WL002149
|
MELDINI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164483
|
|
K MELDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Tipa
|
MZ-03-004-016-001/93
(PALA)
|
2203004000NRG24310320240206025
|
31/03/2024
|
K HROPAKI
|
2203004WL002149
|
K HROPAKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164536
|
|
Mrs. HROPAKI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
Tipa
|
MZ-03-004-016-001/94
(PALA)
|
2203004000NRG24310320240206026
|
31/03/2024
|
HC. AMENA
|
2203004WL002149
|
HC. AMENA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164322
|
|
Mr. AMENA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Tipa
|
MZ-03-004-016-001/95
(PALA)
|
2203004000NRG24310320240206027
|
31/03/2024
|
MERRY JOHN
|
2203004WL002149
|
MERRY JOHN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164534
|
|
MARRY JOHN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
281
|
Tipa
|
MZ-03-004-016-001/96
(PALA)
|
2203004000NRG24310320240206028
|
31/03/2024
|
ROPUIA
|
2203004WL002149
|
ROPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164533
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
Tipa
|
MZ-03-004-016-001/97
(PALA)
|
2203004000NRG24310320240206029
|
31/03/2024
|
TLAKHU
|
2203004WL002149
|
TLAKHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164368
|
|
Mr. TLAKHU .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
Tipa
|
MZ-03-004-016-001/98
(PALA)
|
2203004000NRG24310320240206030
|
31/03/2024
|
F KANANPARI
|
2203004WL002149
|
F KANANPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164531
|
|
F KANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Tipa
|
MZ-03-004-016-001/99
(PALA)
|
2203004000NRG24310320240206031
|
31/03/2024
|
T SANGO
|
2203004WL002149
|
T SANGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164530
|
|
Mrs. T SANGO .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Tipa
|
MZ-03-004-017-001/60
(TIPA V - III)
|
2203004000NRG24310320240203529
|
31/03/2024
|
FC ZAITHANGI
|
2203004WL002122
|
FC ZAITHANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164480
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
Tipa
|
MZ-03-004-022-001/117
(LOPU - II)
|
2203004000NRG24310320240203531
|
31/03/2024
|
L BEIMAU
|
2203004WL002123
|
L BEIMAU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164517
|
|
Mr. L BEIMAU .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
Tipa
|
MZ-03-004-024-001/122
(KIASIE)
|
2203004000NRG24310320240204785
|
31/03/2024
|
LTHATIPHA
|
2203004WL002134
|
LTHATIPHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155164464
|
|
L THATIPHA
|
IDBI BANK(607095)
|
|
288
|
Tipa
|
MZ-03-004-024-001/59
(KIASIE)
|
2203004000NRG24310320240204845
|
31/03/2024
|
K naNu
|
2203004WL002134
|
K naNu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155164472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Tipa
|
MZ-03-004-024-001/94
(KIASIE)
|
2203004000NRG24310320240204882
|
31/03/2024
|
Toza ia
|
2203004WL002134
|
Toza ia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155164462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Tipa
|
MZ-03-004-031-001/40
(TIPA V - III)
|
2203004000NRG24310320240203530
|
31/03/2024
|
K NAKHE
|
2203004WL002122
|
K NAKHE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164413
|
|
Mrs. K NAKHE .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
Tipa
|
MZ-03-004-046-001/1
(SAIKAO BEIVAIH)
|
2203004000NRG24310320240204035
|
31/03/2024
|
C NGOHA
|
2203004WL002129
|
C NGOHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155164523
|
|
Mrs. C NGOHA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
Tipa
|
MZ-03-004-046-001/7
(SAIKAO BEIVAIH)
|
2203004000NRG24310320240204125
|
31/03/2024
|
T AWDI
|
2203004WL002129
|
T AWDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155164303
|
|
Mrs. T AWDI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
Tipa
|
MZ-03-004-046-001/75
(SAIKAO BEIVAIH)
|
2203004000NRG24310320240204131
|
31/03/2024
|
L. NGIADI
|
2203004WL002129
|
L. NGIADI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155164385
|
|
Mr. NGIADI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
Tipa
|
MZ-03-004-048-001/137
(PALA)
|
2203004000NRG24310320240206032
|
31/03/2024
|
H LYRILI
|
2203004WL002149
|
H LYRILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164519
|
|
Mrs. H LYRILI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
Tipa
|
MZ-03-005-045-001/817
(PALA)
|
2203004000NRG24310320240206033
|
31/03/2024
|
K BEIHNAIKHAI
|
2203004WL002149
|
K BEIHNAIKHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155164510
|
|
K BEIHNEIKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355323
|
355323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365283
|
365283
|
|
|
|
|
|
|
|