|
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-03-004-021-001/1
(NEW LATY)
|
2203004000NRG24211220230151868
|
21/12/2023
|
SIHE
|
2203004WL001539
|
SIHE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885254
|
|
Mrs. K SIHE .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Tipa
|
MZ-03-004-021-001/10
(NEW LATY)
|
2203004000NRG24211220230151869
|
21/12/2023
|
ZAWSUA
|
2203004WL001539
|
ZAWSUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885245
|
|
Mr. S. ZAWSUA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Tipa
|
MZ-03-004-021-001/101
(NEW LATY)
|
2203004000NRG24211220230151870
|
21/12/2023
|
CHHUANGO
|
2203004WL001539
|
CHHUANGO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885346
|
|
Mrs. CHHUANGO .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Tipa
|
MZ-03-004-021-001/103
(NEW LATY)
|
2203004000NRG24211220230151872
|
21/12/2023
|
FC. VALY
|
2203004WL001539
|
FC. VALY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885470
|
|
Mr. FC VALY .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Tipa
|
MZ-03-004-021-001/104
(NEW LATY)
|
2203004000NRG24211220230151873
|
21/12/2023
|
B. JEDI
|
2203004WL001539
|
B. JEDI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885446
|
|
Mrs. JEDI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Tipa
|
MZ-03-004-021-001/105
(NEW LATY)
|
2203004000NRG24211220230151874
|
21/12/2023
|
CHHUAKHAI
|
2203004WL001539
|
CHHUAKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885466
|
|
MR S CHHUAKHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tipa
|
MZ-03-004-021-001/107
(NEW LATY)
|
2203004000NRG24211220230151876
|
21/12/2023
|
FIETHLEI
|
2203004WL001539
|
FIETHLEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885313
|
|
Mrs. FIETLEI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Tipa
|
MZ-03-004-021-001/109
(NEW LATY)
|
2203004000NRG24211220230151878
|
21/12/2023
|
L.Pamaw
|
2203004WL001539
|
L.Pamaw
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885459
|
|
L.SIMONA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
Tipa
|
MZ-03-004-021-001/111
(NEW LATY)
|
2203004000NRG24211220230151880
|
21/12/2023
|
VASELI
|
2203004WL001539
|
VASELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885338
|
|
Mrs. VASELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Tipa
|
MZ-03-004-021-001/112
(NEW LATY)
|
2203004000NRG24211220230151881
|
21/12/2023
|
NOCHI
|
2203004WL001539
|
NOCHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885458
|
|
Mrs. NOCHI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Tipa
|
MZ-03-004-021-001/113
(NEW LATY)
|
2203004000NRG24211220230151882
|
21/12/2023
|
SMITTI
|
2203004WL001539
|
SMITTI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885268
|
|
MR SMITHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tipa
|
MZ-03-004-021-001/114
(NEW LATY)
|
2203004000NRG24211220230151883
|
21/12/2023
|
K. KHAILI
|
2203004WL001539
|
K. KHAILI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885452
|
|
Mr. K KHAIHLI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Tipa
|
MZ-03-004-021-001/116
(NEW LATY)
|
2203004000NRG24211220230151884
|
21/12/2023
|
NAZIA
|
2203004WL001539
|
NAZIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885321
|
|
Mr. B NAZIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Tipa
|
MZ-03-004-021-001/12
(NEW LATY)
|
2203004000NRG24211220230151888
|
21/12/2023
|
KHAWSA
|
2203004WL001539
|
KHAWSA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885256
|
|
Mr. KHAWSA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Tipa
|
MZ-03-004-021-001/120
(NEW LATY)
|
2203004000NRG24211220230151889
|
21/12/2023
|
NGOCHIA
|
2203004WL001539
|
NGOCHIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885457
|
|
Mrs. NGOCHIA T AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Tipa
|
MZ-03-004-021-001/121
(NEW LATY)
|
2203004000NRG24211220230151890
|
21/12/2023
|
RABEKA
|
2203004WL001539
|
RABEKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885411
|
|
Miss. RABEKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Tipa
|
MZ-03-004-021-001/123
(NEW LATY)
|
2203004000NRG24211220230151892
|
21/12/2023
|
ZISIA
|
2203004WL001539
|
ZISIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885451
|
|
Mr. ZISIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Tipa
|
MZ-03-004-021-001/124
(NEW LATY)
|
2203004000NRG24211220230151893
|
21/12/2023
|
Beikhaw
|
2203004WL001539
|
Beikhaw
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0202885456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Tipa
|
MZ-03-004-021-001/125
(NEW LATY)
|
2203004000NRG24211220230151894
|
21/12/2023
|
NESIA
|
2203004WL001539
|
NESIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885460
|
|
Mrs. B NESIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Tipa
|
MZ-03-004-021-001/126
(NEW LATY)
|
2203004000NRG24211220230151895
|
21/12/2023
|
HC SAINO
|
2203004WL001539
|
HC SAINO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885454
|
|
Mrs. HC SAINO AND HC HRATUA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Tipa
|
MZ-03-004-021-001/128
(NEW LATY)
|
2203004000NRG24211220230151897
|
21/12/2023
|
VAHNAI
|
2203004WL001539
|
VAHNAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885318
|
|
Mrs. VAHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Tipa
|
MZ-03-004-021-001/129
(NEW LATY)
|
2203004000NRG24211220230151898
|
21/12/2023
|
NGOCHHUA
|
2203004WL001539
|
NGOCHHUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885399
|
|
Miss. NGOCHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Tipa
|
MZ-03-004-021-001/13
(NEW LATY)
|
2203004000NRG24211220230151899
|
21/12/2023
|
K. PAWTHA
|
2203004WL001539
|
K. PAWTHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885248
|
|
Mr. K.PAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Tipa
|
MZ-03-004-021-001/130
(NEW LATY)
|
2203004000NRG24211220230151900
|
21/12/2023
|
BENA
|
2203004WL001539
|
BENA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885302
|
|
Mr. BENA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Tipa
|
MZ-03-004-021-001/131
(NEW LATY)
|
2203004000NRG24211220230151901
|
21/12/2023
|
REISI
|
2203004WL001539
|
REISI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885445
|
|
Mrs. REISI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Tipa
|
MZ-03-004-021-001/133
(NEW LATY)
|
2203004000NRG24211220230151903
|
21/12/2023
|
ODEBA
|
2203004WL001539
|
ODEBA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885395
|
|
Mr. ODEBA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Tipa
|
MZ-03-004-021-001/135
(NEW LATY)
|
2203004000NRG24211220230151904
|
21/12/2023
|
VASTI
|
2203004WL001539
|
VASTI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885330
|
|
Mrs. R VASTI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Tipa
|
MZ-03-004-021-001/136
(NEW LATY)
|
2203004000NRG24211220230151905
|
21/12/2023
|
H. BYHNARONA
|
2203004WL001539
|
H. BYHNARONA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885269
|
|
MR BYHNARONA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tipa
|
MZ-03-004-021-001/138
(NEW LATY)
|
2203004000NRG24211220230151907
|
21/12/2023
|
Evasli
|
2203004WL001539
|
Evasli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885409
|
|
Miss. EVASALI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Tipa
|
MZ-03-004-021-001/139
(NEW LATY)
|
2203004000NRG24211220230151908
|
21/12/2023
|
H. CHIHRA
|
2203004WL001539
|
H. CHIHRA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885255
|
|
H CHIHRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
Tipa
|
MZ-03-004-021-001/14
(NEW LATY)
|
2203004000NRG24211220230151909
|
21/12/2023
|
PAWZI
|
2203004WL001539
|
PAWZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885262
|
|
Mrs. PAWZI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Tipa
|
MZ-03-004-021-001/140
(NEW LATY)
|
2203004000NRG24211220230151910
|
21/12/2023
|
BEICHHUAHNIA
|
2203004WL001539
|
BEICHHUAHNIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885440
|
|
Mr. S BEICHHUAHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Tipa
|
MZ-03-004-021-001/141
(NEW LATY)
|
2203004000NRG24211220230151911
|
21/12/2023
|
PHOCHI
|
2203004WL001539
|
PHOCHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885441
|
|
Mr. S PHOCHI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Tipa
|
MZ-03-004-021-001/15
(NEW LATY)
|
2203004000NRG24211220230151914
|
21/12/2023
|
HC. LAIKHEI
|
2203004WL001539
|
HC. LAIKHEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885261
|
|
Mrs. HC BEIDY .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Tipa
|
MZ-03-004-021-001/159
(NEW LATY)
|
2203004000NRG24211220230151916
|
21/12/2023
|
BEIROKHU
|
2203004WL001539
|
BEIROKHU
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885389
|
|
Mr. B BEIROKHU .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Tipa
|
MZ-03-004-021-001/16
(NEW LATY)
|
2203004000NRG24211220230151917
|
21/12/2023
|
NUPAW LAILO
|
2203004WL001539
|
NUPAW LAILO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885396
|
|
Mrs. NUPAW LAILO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Tipa
|
MZ-03-004-021-001/161
(NEW LATY)
|
2203004000NRG24211220230151919
|
21/12/2023
|
DALTONY HLYCHHO
|
2203004WL001539
|
DALTONY HLYCHHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885430
|
|
Mrs. DALTONY HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Tipa
|
MZ-03-004-021-001/163
(NEW LATY)
|
2203004000NRG24211220230151921
|
21/12/2023
|
S SUZI
|
2203004WL001539
|
S SUZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885398
|
|
Mrs. S SUZI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Tipa
|
MZ-03-004-021-001/164
(NEW LATY)
|
2203004000NRG24211220230151922
|
21/12/2023
|
LC KHOCHIA
|
2203004WL001539
|
LC KHOCHIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885387
|
|
Miss. LC KHOCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Tipa
|
MZ-03-004-021-001/165
(NEW LATY)
|
2203004000NRG24211220230151923
|
21/12/2023
|
B VASALEMTHIE
|
2203004WL001539
|
B VASALEMTHIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885355
|
|
Mrs. B VASALEMTHIE .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Tipa
|
MZ-03-004-021-001/167
(NEW LATY)
|
2203004000NRG24211220230151925
|
21/12/2023
|
PAWTIPHA
|
2203004WL001539
|
PAWTIPHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885413
|
|
Mrs. B MASO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Tipa
|
MZ-03-004-021-001/168
(NEW LATY)
|
2203004000NRG24211220230151926
|
21/12/2023
|
NGOPAZIA
|
2203004WL001539
|
NGOPAZIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0202885414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Tipa
|
MZ-03-004-021-001/170
(NEW LATY)
|
2203004000NRG24211220230151928
|
21/12/2023
|
B MEGDALIN
|
2203004WL001539
|
B MEGDALIN
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885397
|
|
Mrs. B MEGDALINE .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Tipa
|
MZ-03-004-021-001/171
(NEW LATY)
|
2203004000NRG24211220230151929
|
21/12/2023
|
BEISONGIA AZYU
|
2203004WL001539
|
BEISONGIA AZYU
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885388
|
|
Miss. BEISONGIA AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Tipa
|
MZ-03-004-021-001/172
(NEW LATY)
|
2203004000NRG24211220230151930
|
21/12/2023
|
HC BEIROSA
|
2203004WL001539
|
HC BEIROSA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885386
|
|
HC BEIROSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tipa
|
MZ-03-004-021-001/173
(NEW LATY)
|
2203004000NRG24211220230151931
|
21/12/2023
|
N VASILY
|
2203004WL001539
|
N VASILY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885348
|
|
MISS N VASILY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tipa
|
MZ-03-004-021-001/174
(NEW LATY)
|
2203004000NRG24211220230151932
|
21/12/2023
|
L SIADO
|
2203004WL001539
|
L SIADO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885335
|
|
Ms. L SIADO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Tipa
|
MZ-03-004-021-001/175
(NEW LATY)
|
2203004000NRG24211220230151933
|
21/12/2023
|
L FLOWRY
|
2203004WL001539
|
L FLOWRY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885400
|
|
Ms. L FLOWRY .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Tipa
|
MZ-03-004-021-001/176
(NEW LATY)
|
2203004000NRG24211220230151934
|
21/12/2023
|
JERIDI
|
2203004WL001539
|
JERIDI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885352
|
|
Ms. JERIDI AND HC SIARILI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Tipa
|
MZ-03-004-021-001/177
(NEW LATY)
|
2203004000NRG24211220230151935
|
21/12/2023
|
S DAWNGIARILI
|
2203004WL001539
|
S DAWNGIARILI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885401
|
|
Mrs. S DAWNGIARILI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Tipa
|
MZ-03-004-021-001/178
(NEW LATY)
|
2203004000NRG24211220230151936
|
21/12/2023
|
SITLUA
|
2203004WL001539
|
SITLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885433
|
|
Miss. SITLUA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Tipa
|
MZ-03-004-021-001/18
(NEW LATY)
|
2203004000NRG24211220230151938
|
21/12/2023
|
SEITIA
|
2203004WL001539
|
SEITIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885259
|
|
Mr. B SEITIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Tipa
|
MZ-03-004-021-001/180
(NEW LATY)
|
2203004000NRG24211220230151939
|
21/12/2023
|
LALREMRUATFELI
|
2203004WL001539
|
LALREMRUATFELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885347
|
|
Mrs. LALREMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Tipa
|
MZ-03-004-021-001/181
(NEW LATY)
|
2203004000NRG24211220230151940
|
21/12/2023
|
K THEITHEI
|
2203004WL001539
|
K THEITHEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885345
|
|
Mrs. K THEITHEI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Tipa
|
MZ-03-004-021-001/182
(NEW LATY)
|
2203004000NRG24211220230151941
|
21/12/2023
|
CHHERI
|
2203004WL001539
|
CHHERI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885391
|
|
Miss. K.ROSESTY NGIARILI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Tipa
|
MZ-03-004-021-001/183
(NEW LATY)
|
2203004000NRG24211220230151942
|
21/12/2023
|
LYNAPAWTHIE
|
2203004WL001539
|
LYNAPAWTHIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885344
|
|
Mrs. LYNAPAWTHI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Tipa
|
MZ-03-004-021-001/185
(NEW LATY)
|
2203004000NRG24211220230151944
|
21/12/2023
|
NGODEI
|
2203004WL001539
|
NGODEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885356
|
|
Mrs. K NGODEI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Tipa
|
MZ-03-004-021-001/187
(NEW LATY)
|
2203004000NRG24211220230151946
|
21/12/2023
|
S FELESTA
|
2203004WL001539
|
S FELESTA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885417
|
|
Mrs. S FELESTA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Tipa
|
MZ-03-004-021-001/188
(NEW LATY)
|
2203004000NRG24211220230151947
|
21/12/2023
|
K MASI
|
2203004WL001539
|
K MASI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885354
|
|
Mrs. K MASI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Tipa
|
MZ-03-004-021-001/19
(NEW LATY)
|
2203004000NRG24211220230151949
|
21/12/2023
|
B NGONAI
|
2203004WL001539
|
B NGONAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885393
|
|
Mrs. B. NGONAI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Tipa
|
MZ-03-004-021-001/190
(NEW LATY)
|
2203004000NRG24211220230151950
|
21/12/2023
|
H MALSAWMDAWNGLIANI
|
2203004WL001539
|
H MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885392
|
|
Mrs. H MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Tipa
|
MZ-03-004-021-001/191
(NEW LATY)
|
2203004000NRG24211220230151951
|
21/12/2023
|
VABEIRASA HLYCHHO
|
2203004WL001539
|
VABEIRASA HLYCHHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885412
|
|
Mr. VABEIRASA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Tipa
|
MZ-03-004-021-001/192
(NEW LATY)
|
2203004000NRG24211220230151952
|
21/12/2023
|
VASE
|
2203004WL001539
|
VASE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885419
|
|
Mr. VASE .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Tipa
|
MZ-03-004-021-001/193
(NEW LATY)
|
2203004000NRG24211220230151953
|
21/12/2023
|
BEIPIERONA
|
2203004WL001539
|
BEIPIERONA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885403
|
|
Mr. HC BIEPIERONA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Tipa
|
MZ-03-004-021-001/194
(NEW LATY)
|
2203004000NRG24211220230151954
|
21/12/2023
|
BETHLEHEPAW
|
2203004WL001539
|
BETHLEHEPAW
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885421
|
|
Miss. BETHLEHEMPAW .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Tipa
|
MZ-03-004-021-001/195
(NEW LATY)
|
2203004000NRG24211220230151955
|
21/12/2023
|
MASIA
|
2203004WL001539
|
MASIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885402
|
|
Mrs. MASIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Tipa
|
MZ-03-004-021-001/196
(NEW LATY)
|
2203004000NRG24211220230151956
|
21/12/2023
|
HC.LOLEIPAWNGIA
|
2203004WL001539
|
HC.LOLEIPAWNGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885407
|
|
Mrs. HC LOLEIPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Tipa
|
MZ-03-004-021-001/197
(NEW LATY)
|
2203004000NRG24211220230151957
|
21/12/2023
|
FC.LALENKAWLI
|
2203004WL001539
|
FC.LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885364
|
|
FC LALENKAWLI
|
HDFC BANK LTD(607152)
|
|
69
|
Tipa
|
MZ-03-004-021-001/198
(NEW LATY)
|
2203004000NRG24211220230151958
|
21/12/2023
|
M.ENINI
|
2203004WL001539
|
M.ENINI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885405
|
|
Mrs. M ENINI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Tipa
|
MZ-03-004-021-001/199
(NEW LATY)
|
2203004000NRG24211220230151959
|
21/12/2023
|
Lo ih
|
2203004WL001539
|
Lo ih
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885418
|
|
Mrs. LO I .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Tipa
|
MZ-03-004-021-001/2
(NEW LATY)
|
2203004000NRG24211220230151960
|
21/12/2023
|
HRIENGIA
|
2203004WL001539
|
HRIENGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885469
|
|
Mrs. HRIENGIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Tipa
|
MZ-03-004-021-001/201
(NEW LATY)
|
2203004000NRG24211220230151963
|
21/12/2023
|
S RAMO
|
2203004WL001539
|
S RAMO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0202885431
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Tipa
|
MZ-03-004-021-001/204
(NEW LATY)
|
2203004000NRG24211220230151966
|
21/12/2023
|
HC Byhnahnei
|
2203004WL001539
|
HC Byhnahnei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885385
|
|
Mr. HC BYHNAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Tipa
|
MZ-03-004-021-001/205
(NEW LATY)
|
2203004000NRG24211220230151967
|
21/12/2023
|
Awnesi
|
2203004WL001539
|
Awnesi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885420
|
|
Ms. AWNESI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Tipa
|
MZ-03-004-021-001/206
(NEW LATY)
|
2203004000NRG24211220230151968
|
21/12/2023
|
HC Eden Pawngia
|
2203004WL001539
|
HC Eden Pawngia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885436
|
|
Mrs. HC, EDENPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Tipa
|
MZ-03-004-021-001/21
(NEW LATY)
|
2203004000NRG24211220230151969
|
21/12/2023
|
NASA
|
2203004WL001539
|
NASA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885260
|
|
Mrs. K NASA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Tipa
|
MZ-03-004-021-001/22
(NEW LATY)
|
2203004000NRG24211220230151970
|
21/12/2023
|
HROKHAI
|
2203004WL001539
|
HROKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885463
|
|
Mr. HC HROKHA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Tipa
|
MZ-03-004-021-001/23
(NEW LATY)
|
2203004000NRG24211220230151971
|
21/12/2023
|
HC. CHOMA
|
2203004WL001539
|
HC. CHOMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885251
|
|
Mr. HC.CHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Tipa
|
MZ-03-004-021-001/24
(NEW LATY)
|
2203004000NRG24211220230151972
|
21/12/2023
|
NGOCHHAI
|
2203004WL001539
|
NGOCHHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885465
|
|
NGOCHHAI
|
HDFC BANK LTD(607152)
|
|
80
|
Tipa
|
MZ-03-004-021-001/25
(NEW LATY)
|
2203004000NRG24211220230151973
|
21/12/2023
|
NODAW HLYCHHO
|
2203004WL001539
|
NODAW HLYCHHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885390
|
|
Miss. NODAW HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Tipa
|
MZ-03-004-021-001/26
(NEW LATY)
|
2203004000NRG24211220230151974
|
21/12/2023
|
B SAINO
|
2203004WL001539
|
B SAINO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885408
|
|
Mrs. B SAINO .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Tipa
|
MZ-03-004-021-001/28
(NEW LATY)
|
2203004000NRG24211220230151975
|
21/12/2023
|
C. SATLUA
|
2203004WL001539
|
C. SATLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885468
|
|
Mr. C.SATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Tipa
|
MZ-03-004-021-001/29
(NEW LATY)
|
2203004000NRG24211220230151976
|
21/12/2023
|
L DAWDAW
|
2203004WL001539
|
L DAWDAW
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885334
|
|
Mr. L DAWDAW .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Tipa
|
MZ-03-004-021-001/3
(NEW LATY)
|
2203004000NRG24211220230151977
|
21/12/2023
|
ABISAKI HLYCHHO
|
2203004WL001539
|
ABISAKI HLYCHHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885337
|
|
ABISAKI HLYCHHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tipa
|
MZ-03-004-021-001/32
(NEW LATY)
|
2203004000NRG24211220230151979
|
21/12/2023
|
MARA DISTRICT
|
2203004WL001539
|
MARA DISTRICT
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885258
|
|
Mr. K MARA DISTRICT .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Tipa
|
MZ-03-004-021-001/33
(NEW LATY)
|
2203004000NRG24211220230151980
|
21/12/2023
|
K. BEIHRONGIA
|
2203004WL001539
|
K. BEIHRONGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885311
|
|
Mr. K.BEIHRONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Tipa
|
MZ-03-004-021-001/34
(NEW LATY)
|
2203004000NRG24211220230151981
|
21/12/2023
|
SIADY
|
2203004WL001539
|
SIADY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885305
|
|
Mrs. SIADY .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Tipa
|
MZ-03-004-021-001/35
(NEW LATY)
|
2203004000NRG24211220230151982
|
21/12/2023
|
JOHNSON
|
2203004WL001539
|
JOHNSON
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885442
|
|
Mr. BT JOHNSON .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Tipa
|
MZ-03-004-021-001/36
(NEW LATY)
|
2203004000NRG24211220230151983
|
21/12/2023
|
BEIHMOSAI
|
2203004WL001539
|
BEIHMOSAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885303
|
|
J BEIHMOSAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
Tipa
|
MZ-03-004-021-001/37
(NEW LATY)
|
2203004000NRG24211220230151984
|
21/12/2023
|
B NONAI.
|
2203004WL001539
|
B NONAI.
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885406
|
|
Mrs. B BEINONAI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Tipa
|
MZ-03-004-021-001/38
(NEW LATY)
|
2203004000NRG24211220230151985
|
21/12/2023
|
CHAZAI
|
2203004WL001539
|
CHAZAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885310
|
|
Mrs. B CHAZAI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Tipa
|
MZ-03-004-021-001/4
(NEW LATY)
|
2203004000NRG24211220230151986
|
21/12/2023
|
T ZOHRUAILIANA
|
2203004WL001539
|
T ZOHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885323
|
|
Mr. T. ZOHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Tipa
|
MZ-03-004-021-001/41
(NEW LATY)
|
2203004000NRG24211220230151987
|
21/12/2023
|
K LIZI
|
2203004WL001539
|
K LIZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885308
|
|
K LIZI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
94
|
Tipa
|
MZ-03-004-021-001/42
(NEW LATY)
|
2203004000NRG24211220230151988
|
21/12/2023
|
M CHHALAI
|
2203004WL001539
|
M CHHALAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885367
|
|
MR M CHHALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tipa
|
MZ-03-004-021-001/43
(NEW LATY)
|
2203004000NRG24211220230151989
|
21/12/2023
|
S. BEITHAI
|
2203004WL001539
|
S. BEITHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885443
|
|
S BEITHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Tipa
|
MZ-03-004-021-001/44
(NEW LATY)
|
2203004000NRG24211220230151990
|
21/12/2023
|
HELENI
|
2203004WL001539
|
HELENI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885267
|
|
Mrs. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Tipa
|
MZ-03-004-021-001/45
(NEW LATY)
|
2203004000NRG24211220230151991
|
21/12/2023
|
H. VABEITHATLUA
|
2203004WL001539
|
H. VABEITHATLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885312
|
|
Mr. H.VABEITHATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Tipa
|
MZ-03-004-021-001/46
(NEW LATY)
|
2203004000NRG24211220230151992
|
21/12/2023
|
S NUDI
|
2203004WL001539
|
S NUDI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885339
|
|
MRS S NUDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tipa
|
MZ-03-004-021-001/47
(NEW LATY)
|
2203004000NRG24211220230151993
|
21/12/2023
|
HC. MAENGI
|
2203004WL001539
|
HC. MAENGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885266
|
|
Ms. HC MAENGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Tipa
|
MZ-03-004-021-001/48
(NEW LATY)
|
2203004000NRG24211220230151994
|
21/12/2023
|
H. LYSA
|
2203004WL001539
|
H. LYSA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885307
|
|
Mr. H.LYSA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Tipa
|
MZ-03-004-021-001/5
(NEW LATY)
|
2203004000NRG24211220230151995
|
21/12/2023
|
T. KHOCHAI
|
2203004WL001539
|
T. KHOCHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885464
|
|
Mr. T KHOCHAI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Tipa
|
MZ-03-004-021-001/50
(NEW LATY)
|
2203004000NRG24211220230151996
|
21/12/2023
|
B. ZAWHANA
|
2203004WL001539
|
B. ZAWHANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885263
|
|
MR B ZAWHANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tipa
|
MZ-03-004-021-001/53
(NEW LATY)
|
2203004000NRG24211220230151999
|
21/12/2023
|
M LILIPAWNGIA
|
2203004WL001539
|
M LILIPAWNGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885374
|
|
Mrs. M LILIPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Tipa
|
MZ-03-004-021-001/56
(NEW LATY)
|
2203004000NRG24211220230152001
|
21/12/2023
|
VANOHNIA
|
2203004WL001539
|
VANOHNIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885304
|
|
Mrs. VANOHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Tipa
|
MZ-03-004-021-001/57
(NEW LATY)
|
2203004000NRG24211220230152002
|
21/12/2023
|
H. ZAWBA
|
2203004WL001539
|
H. ZAWBA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885306
|
|
Mr. HC ZAWBA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Tipa
|
MZ-03-004-021-001/58
(NEW LATY)
|
2203004000NRG24211220230152003
|
21/12/2023
|
HMANGAIHZUALI
|
2203004WL001539
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885434
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Tipa
|
MZ-03-004-021-001/6
(NEW LATY)
|
2203004000NRG24211220230152005
|
21/12/2023
|
THAWNALHA
|
2203004WL001539
|
THAWNALHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885246
|
|
Mr. R THAWNALHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Tipa
|
MZ-03-004-021-001/60
(NEW LATY)
|
2203004000NRG24211220230152006
|
21/12/2023
|
HC. CHAKI
|
2203004WL001539
|
HC. CHAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885265
|
|
MRS CHAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tipa
|
MZ-03-004-021-001/61
(NEW LATY)
|
2203004000NRG24211220230152007
|
21/12/2023
|
J. RAHNIA
|
2203004WL001539
|
J. RAHNIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885444
|
|
MR J RAHNIA J RAHNIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tipa
|
MZ-03-004-021-001/62
(NEW LATY)
|
2203004000NRG24211220230152008
|
21/12/2023
|
HIVA
|
2203004WL001539
|
HIVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885467
|
|
Mrs. HIVA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Tipa
|
MZ-03-004-021-001/63
(NEW LATY)
|
2203004000NRG24211220230152009
|
21/12/2023
|
THLAHNAI
|
2203004WL001539
|
THLAHNAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885351
|
|
Mrs. THLAHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Tipa
|
MZ-03-004-021-001/64
(NEW LATY)
|
2203004000NRG24211220230152010
|
21/12/2023
|
Enusi
|
2203004WL001539
|
Enusi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885415
|
|
Mrs. HC ENUSI OPT BY ZAWSIA SOLO
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Tipa
|
MZ-03-004-021-001/65
(NEW LATY)
|
2203004000NRG24211220230152011
|
21/12/2023
|
HLYBEI
|
2203004WL001539
|
HLYBEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885462
|
|
MR HLYBEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tipa
|
MZ-03-004-021-001/66
(NEW LATY)
|
2203004000NRG24211220230152012
|
21/12/2023
|
VABEIDAOTHEI
|
2203004WL001539
|
VABEIDAOTHEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885257
|
|
Mr. VABEIDAOTHEI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Tipa
|
MZ-03-004-021-001/67
(NEW LATY)
|
2203004000NRG24211220230152013
|
21/12/2023
|
BEIHNAI
|
2203004WL001539
|
BEIHNAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885250
|
|
Mrs. K BEIHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Tipa
|
MZ-03-004-021-001/68
(NEW LATY)
|
2203004000NRG24211220230152014
|
21/12/2023
|
ROCKY
|
2203004WL001539
|
ROCKY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885461
|
|
Mr. B.HRABY .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Tipa
|
MZ-03-004-021-001/69
(NEW LATY)
|
2203004000NRG24211220230152015
|
21/12/2023
|
ngiada
|
2203004WL001539
|
ngiada
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885410
|
|
Mrs. NGIADA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Tipa
|
MZ-03-004-021-001/71
(NEW LATY)
|
2203004000NRG24211220230152017
|
21/12/2023
|
TAKAPAW
|
2203004WL001539
|
TAKAPAW
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885450
|
|
Mrs. TAKAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Siaha
|
MZ-03-004-021-001/74
(SIAHA VAIHPI - III)
|
2203004000NRG24211220230152019
|
21/12/2023
|
HC. BEICHAKAO
|
2203004WL001539
|
HC. BEICHAKAO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885449
|
|
Mr. HC BEICHAKAO .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Tipa
|
MZ-03-004-021-001/75
(NEW LATY)
|
2203004000NRG24211220230152020
|
21/12/2023
|
MELEDI
|
2203004WL001539
|
MELEDI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885447
|
|
Mrs. MELIDI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Tipa
|
MZ-03-004-021-001/76
(NEW LATY)
|
2203004000NRG24211220230152021
|
21/12/2023
|
KHAIKI
|
2203004WL001539
|
KHAIKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885435
|
|
Ms. KHAIKI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Tipa
|
MZ-03-004-021-001/79
(NEW LATY)
|
2203004000NRG24211220230152023
|
21/12/2023
|
NGOZI
|
2203004WL001539
|
NGOZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885455
|
|
Mrs. LC. NGOZI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Tipa
|
MZ-03-004-021-001/80
(NEW LATY)
|
2203004000NRG24211220230152024
|
21/12/2023
|
BEIPAWNGIA CHOZAH
|
2203004WL001539
|
BEIPAWNGIA CHOZAH
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885349
|
|
Mrs. BEIPAWNGIA CHOZAH .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Tipa
|
MZ-03-004-021-001/83
(NEW LATY)
|
2203004000NRG24211220230152026
|
21/12/2023
|
NUMI
|
2203004WL001539
|
NUMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885453
|
|
Mrs. NUMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Tipa
|
MZ-03-004-021-001/84
(NEW LATY)
|
2203004000NRG24211220230152027
|
21/12/2023
|
B. LUALAI
|
2203004WL001539
|
B. LUALAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885448
|
|
Mr. B.LUALAI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Tipa
|
MZ-03-004-021-001/85
(NEW LATY)
|
2203004000NRG24211220230152028
|
21/12/2023
|
HLEINGAI
|
2203004WL001539
|
HLEINGAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885350
|
|
Mrs. HLEINGAI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Tipa
|
MZ-03-004-021-001/86
(NEW LATY)
|
2203004000NRG24211220230152029
|
21/12/2023
|
VANLALLIANA
|
2203004WL001539
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885253
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Tipa
|
MZ-03-004-021-001/9
(NEW LATY)
|
2203004000NRG24211220230152030
|
21/12/2023
|
S. CHHUAKHU
|
2203004WL001539
|
S. CHHUAKHU
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885249
|
|
Mr. S.CHHUAKHU .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Tipa
|
MZ-03-004-021-001/91
(NEW LATY)
|
2203004000NRG24211220230152032
|
21/12/2023
|
NESI
|
2203004WL001539
|
NESI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885252
|
|
Mrs. J NESI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Tipa
|
MZ-03-004-021-001/92
(NEW LATY)
|
2203004000NRG24211220230152033
|
21/12/2023
|
S SOCHI
|
2203004WL001539
|
S SOCHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885394
|
|
Mrs. S SOCHI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Tipa
|
MZ-03-004-021-001/94
(NEW LATY)
|
2203004000NRG24211220230152034
|
21/12/2023
|
K DYSA
|
2203004WL001539
|
K DYSA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885363
|
|
Mrs. K DYSA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Tipa
|
MZ-03-004-021-001/96
(NEW LATY)
|
2203004000NRG24211220230152036
|
21/12/2023
|
C ROSELI
|
2203004WL001539
|
C ROSELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885416
|
|
Mrs. C ROSELINE .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Tipa
|
MZ-03-004-021-001/99
(NEW LATY)
|
2203004000NRG24211220230152039
|
21/12/2023
|
K. HYUKI
|
2203004WL001539
|
K. HYUKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885247
|
|
Mrs. K HYUKI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Tipa
|
MZ-03-004-026-001/1
(LOMASU)
|
2203004000NRG24211220230150467
|
21/12/2023
|
VABEILY
|
2203004WL001524
|
VABEILY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885314
|
|
Mr. S VABEILY .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Tipa
|
MZ-03-004-026-001/103
(LOMASU)
|
2203004000NRG24211220230150469
|
21/12/2023
|
SAHNEI
|
2203004WL001524
|
SAHNEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885372
|
|
Mr. SAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Tipa
|
MZ-03-004-026-001/104
(LOMASU)
|
2203004000NRG24211220230150470
|
21/12/2023
|
BEISAHRIE
|
2203004WL001524
|
BEISAHRIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885357
|
|
Mr. BEISAHRIE .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Tipa
|
MZ-03-004-026-001/105
(LOMASU)
|
2203004000NRG24211220230150471
|
21/12/2023
|
L.ZALY
|
2203004WL001524
|
L.ZALY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885366
|
|
Mr. L ZALY .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Tipa
|
MZ-03-004-026-001/106
(LOMASU)
|
2203004000NRG24211220230150472
|
21/12/2023
|
L.SACHO
|
2203004WL001524
|
L.SACHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885360
|
|
Mr. L SACHO .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Tipa
|
MZ-03-004-026-001/107
(LOMASU)
|
2203004000NRG24211220230150473
|
21/12/2023
|
S VB HNEIRO
|
2203004WL001524
|
S VB HNEIRO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885353
|
|
Mr. S VB HNEIRO .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Tipa
|
MZ-03-004-026-001/108
(LOMASU)
|
2203004000NRG24211220230150474
|
21/12/2023
|
DAWZALI
|
2203004WL001524
|
DAWZALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885426
|
|
Mrs. DAWZALI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Tipa
|
MZ-03-004-026-001/109
(LOMASU)
|
2203004000NRG24211220230150475
|
21/12/2023
|
KHAICHO
|
2203004WL001524
|
KHAICHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885368
|
|
Mr. KHAICHHO .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Tipa
|
MZ-03-004-026-001/11
(LOMASU)
|
2203004000NRG24211220230150476
|
21/12/2023
|
Kypacha
|
2203004WL001524
|
Kypacha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0202885319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
Tipa
|
MZ-03-004-026-001/111
(LOMASU)
|
2203004000NRG24211220230150477
|
21/12/2023
|
BEIRAPHA
|
2203004WL001524
|
BEIRAPHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885424
|
|
Mr. BEIRAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Tipa
|
MZ-03-004-026-001/112
(LOMASU)
|
2203004000NRG24211220230150478
|
21/12/2023
|
T AISIKA
|
2203004WL001524
|
T AISIKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885365
|
|
Mr. T AISIKA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Tipa
|
MZ-03-004-026-001/113
(LOMASU)
|
2203004000NRG24211220230150479
|
21/12/2023
|
BEIRASIA
|
2203004WL001524
|
BEIRASIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885359
|
|
Mr. BEIRASIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Tipa
|
MZ-03-004-026-001/114
(LOMASU)
|
2203004000NRG24211220230150480
|
21/12/2023
|
SAWLAWMAW
|
2203004WL001524
|
SAWLAWMAW
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885369
|
|
Mr. SAWLAMAW .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Tipa
|
MZ-03-004-026-001/115
(LOMASU)
|
2203004000NRG24211220230150481
|
21/12/2023
|
ONGONG
|
2203004WL001524
|
ONGONG
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885370
|
|
Mr. ONGONG .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Tipa
|
MZ-03-004-026-001/116
(LOMASU)
|
2203004000NRG24211220230150482
|
21/12/2023
|
MASAWKHAI
|
2203004WL001524
|
MASAWKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885373
|
|
Mrs. MAH SAW KHAI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Tipa
|
MZ-03-004-026-001/117
(LOMASU)
|
2203004000NRG24211220230150483
|
21/12/2023
|
DEINI
|
2203004WL001524
|
DEINI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885358
|
|
Mrs. DEINI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Tipa
|
MZ-03-004-026-001/12
(LOMASU)
|
2203004000NRG24211220230150484
|
21/12/2023
|
NGOPAWNGIA
|
2203004WL001524
|
NGOPAWNGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885438
|
|
Mrs. NGOPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Tipa
|
MZ-03-004-026-001/13
(LOMASU)
|
2203004000NRG24211220230150485
|
21/12/2023
|
MELI
|
2203004WL001524
|
MELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885315
|
|
Mrs. MELI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Tipa
|
MZ-03-004-026-001/14
(LOMASU)
|
2203004000NRG24211220230150486
|
21/12/2023
|
CHHALY
|
2203004WL001524
|
CHHALY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885287
|
|
Mr. CHHALY .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Tipa
|
MZ-03-004-026-001/15
(LOMASU)
|
2203004000NRG24211220230150487
|
21/12/2023
|
BEISEI
|
2203004WL001524
|
BEISEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885279
|
|
Mr. BEISEI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Tipa
|
MZ-03-004-026-001/16
(LOMASU)
|
2203004000NRG24211220230150488
|
21/12/2023
|
CHATHAO
|
2203004WL001524
|
CHATHAO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885340
|
|
Mrs. CHARI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Tipa
|
MZ-03-004-026-001/19
(LOMASU)
|
2203004000NRG24211220230150490
|
21/12/2023
|
S HAILUA
|
2203004WL001524
|
S HAILUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885282
|
|
Mr. HAILUA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Tipa
|
MZ-03-004-026-001/2
(LOMASU)
|
2203004000NRG24211220230150491
|
21/12/2023
|
S. BEIMO
|
2203004WL001524
|
S. BEIMO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885286
|
|
Mr. S.BEIMO .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Tipa
|
MZ-03-004-026-001/20
(LOMASU)
|
2203004000NRG24211220230150492
|
21/12/2023
|
LAITLO
|
2203004WL001524
|
LAITLO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885379
|
|
Mr. LAITLO .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Tipa
|
MZ-03-004-026-001/21
(LOMASU)
|
2203004000NRG24211220230150493
|
21/12/2023
|
JELLEY S TLAPYU
|
2203004WL001524
|
JELLEY S TLAPYU
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885439
|
|
MR JELLEY S TLAPYU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tipa
|
MZ-03-004-026-001/23
(LOMASU)
|
2203004000NRG24211220230150495
|
21/12/2023
|
KHAIDI
|
2203004WL001524
|
KHAIDI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885280
|
|
Mrs. KHAIDI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Tipa
|
MZ-03-004-026-001/24
(LOMASU)
|
2203004000NRG24211220230150496
|
21/12/2023
|
SALI
|
2203004WL001524
|
SALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885290
|
|
Mr. SALI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Tipa
|
MZ-03-004-026-001/25
(LOMASU)
|
2203004000NRG24211220230150497
|
21/12/2023
|
TT. TLALO
|
2203004WL001524
|
TT. TLALO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885273
|
|
Mr. TT TLALO .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Tipa
|
MZ-03-004-026-001/26
(LOMASU)
|
2203004000NRG24211220230150498
|
21/12/2023
|
SIAKHAI
|
2203004WL001524
|
SIAKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885380
|
|
Mr. SIAKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Tipa
|
MZ-03-004-026-001/27
(LOMASU)
|
2203004000NRG24211220230150499
|
21/12/2023
|
BEILY
|
2203004WL001524
|
BEILY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885294
|
|
Mr. BEILY .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Tipa
|
MZ-03-004-026-001/28
(LOMASU)
|
2203004000NRG24211220230150500
|
21/12/2023
|
L SACHO
|
2203004WL001524
|
L SACHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885342
|
|
Mr. C LYHMO .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Tipa
|
MZ-03-004-026-001/29
(LOMASU)
|
2203004000NRG24211220230150501
|
21/12/2023
|
CHIHRA
|
2203004WL001524
|
CHIHRA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885275
|
|
Mr. CHIHRA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Tipa
|
MZ-03-004-026-001/3
(LOMASU)
|
2203004000NRG24211220230150502
|
21/12/2023
|
K. BEIMONGIA
|
2203004WL001524
|
K. BEIMONGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885264
|
|
K BEIMONGIA
|
HDFC BANK LTD(607152)
|
|
167
|
Tipa
|
MZ-03-004-026-001/30
(LOMASU)
|
2203004000NRG24211220230150503
|
21/12/2023
|
HRAKO
|
2203004WL001524
|
HRAKO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885295
|
|
Mr. HRAKO .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Tipa
|
MZ-03-004-026-001/32
(LOMASU)
|
2203004000NRG24211220230150504
|
21/12/2023
|
ZAMI
|
2203004WL001524
|
ZAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885288
|
|
Mr. ZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Tipa
|
MZ-03-004-026-001/33
(LOMASU)
|
2203004000NRG24211220230150505
|
21/12/2023
|
HNEITHA
|
2203004WL001524
|
HNEITHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0202885316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
Tipa
|
MZ-03-004-026-001/34
(LOMASU)
|
2203004000NRG24211220230150506
|
21/12/2023
|
MAHO
|
2203004WL001524
|
MAHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885371
|
|
Mrs. MAHO .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Tipa
|
MZ-03-004-026-001/35
(LOMASU)
|
2203004000NRG24211220230150507
|
21/12/2023
|
KHUCHEI
|
2203004WL001524
|
KHUCHEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885298
|
|
Mr. KHUCHEI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Tipa
|
MZ-03-004-026-001/36
(LOMASU)
|
2203004000NRG24211220230150508
|
21/12/2023
|
VAHRUA
|
2203004WL001524
|
VAHRUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885293
|
|
Mr. VAHRUA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Tipa
|
MZ-03-004-026-001/37
(LOMASU)
|
2203004000NRG24211220230150509
|
21/12/2023
|
LAITUA
|
2203004WL001524
|
LAITUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885271
|
|
Mr. LAITUA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Tipa
|
MZ-03-004-026-001/39
(LOMASU)
|
2203004000NRG24211220230150510
|
21/12/2023
|
VACHO
|
2203004WL001524
|
VACHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885289
|
|
Mr. VACHO .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Tipa
|
MZ-03-004-026-001/4
(LOMASU)
|
2203004000NRG24211220230150511
|
21/12/2023
|
S. LAICHHUA
|
2203004WL001524
|
S. LAICHHUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885277
|
|
Mr. S LAICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Tipa
|
MZ-03-004-026-001/40
(LOMASU)
|
2203004000NRG24211220230150512
|
21/12/2023
|
VIAKHU
|
2203004WL001524
|
VIAKHU
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885300
|
|
Mr. VIAKHU .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Tipa
|
MZ-03-004-026-001/41
(LOMASU)
|
2203004000NRG24211220230150513
|
21/12/2023
|
THAHLA
|
2203004WL001524
|
THAHLA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885292
|
|
Mr. THAHLA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Tipa
|
MZ-03-004-026-001/42
(LOMASU)
|
2203004000NRG24211220230150514
|
21/12/2023
|
ZATLU
|
2203004WL001524
|
ZATLU
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885296
|
|
Mr. ZATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Tipa
|
MZ-03-004-026-001/43
(LOMASU)
|
2203004000NRG24211220230150515
|
21/12/2023
|
KHAIMALI
|
2203004WL001524
|
KHAIMALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885432
|
|
Mrs. KHAIMALI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Tipa
|
MZ-03-004-026-001/45
(LOMASU)
|
2203004000NRG24211220230150517
|
21/12/2023
|
MABEI
|
2203004WL001524
|
MABEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885291
|
|
Mr. MABEI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Tipa
|
MZ-03-004-026-001/47
(LOMASU)
|
2203004000NRG24211220230150519
|
21/12/2023
|
NGOTHLUA
|
2203004WL001524
|
NGOTHLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885299
|
|
Mrs. NGOTHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Tipa
|
MZ-03-004-026-001/48
(LOMASU)
|
2203004000NRG24211220230150520
|
21/12/2023
|
PRIMA
|
2203004WL001524
|
PRIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885272
|
|
Mrs. PRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Tipa
|
MZ-03-004-026-001/49
(LOMASU)
|
2203004000NRG24211220230150521
|
21/12/2023
|
THYKHAI
|
2203004WL001524
|
THYKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885377
|
|
Mr. THYKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Tipa
|
MZ-03-004-026-001/51
(LOMASU)
|
2203004000NRG24211220230150522
|
21/12/2023
|
NOCHHAI
|
2203004WL001524
|
NOCHHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885283
|
|
Mrs. NOCHHAI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Tipa
|
MZ-03-004-026-001/52
(LOMASU)
|
2203004000NRG24211220230150523
|
21/12/2023
|
ZALAI
|
2203004WL001524
|
ZALAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885320
|
|
Mr. T BEIZALAI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Tipa
|
MZ-03-004-026-001/54
(LOMASU)
|
2203004000NRG24211220230150524
|
21/12/2023
|
BEIZAWZI
|
2203004WL001524
|
BEIZAWZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885285
|
|
Mr. BEIZAWZI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Tipa
|
MZ-03-004-026-001/55
(LOMASU)
|
2203004000NRG24211220230150525
|
21/12/2023
|
NOPAW
|
2203004WL001524
|
NOPAW
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885284
|
|
Mrs. NOPAW .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Tipa
|
MZ-03-004-026-001/57
(LOMASU)
|
2203004000NRG24211220230150526
|
21/12/2023
|
DAWNGIA
|
2203004WL001524
|
DAWNGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885317
|
|
Mrs. DAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Tipa
|
MZ-03-004-026-001/59
(LOMASU)
|
2203004000NRG24211220230150528
|
21/12/2023
|
CHHAIPAW
|
2203004WL001524
|
CHHAIPAW
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885301
|
|
Mrs. CHHAIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Tipa
|
MZ-03-004-026-001/6
(LOMASU)
|
2203004000NRG24211220230150529
|
21/12/2023
|
Esthy
|
2203004WL001524
|
Esthy
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885429
|
|
Miss. ESTHY .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Tipa
|
MZ-03-004-026-001/60
(LOMASU)
|
2203004000NRG24211220230150530
|
21/12/2023
|
THYCHHO
|
2203004WL001524
|
THYCHHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885297
|
|
Mr. THYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
Tipa
|
MZ-03-004-026-001/63
(LOMASU)
|
2203004000NRG24211220230150533
|
21/12/2023
|
CHHUATHIE
|
2203004WL001524
|
CHHUATHIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885276
|
|
Mr. CHHUATHIE .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Tipa
|
MZ-03-004-026-001/64
(LOMASU)
|
2203004000NRG24211220230150534
|
21/12/2023
|
SAZI
|
2203004WL001524
|
SAZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885423
|
|
Mrs. SAZI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Tipa
|
MZ-03-004-026-001/65
(LOMASU)
|
2203004000NRG24211220230150535
|
21/12/2023
|
S. NOHNAI
|
2203004WL001524
|
S. NOHNAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885382
|
|
Mrs. S.NOHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Tipa
|
MZ-03-004-026-001/66
(LOMASU)
|
2203004000NRG24211220230150536
|
21/12/2023
|
NUKEI
|
2203004WL001524
|
NUKEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885383
|
|
Mr. NUKEI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Tipa
|
MZ-03-004-026-001/67
(LOMASU)
|
2203004000NRG24211220230150537
|
21/12/2023
|
SOTHA
|
2203004WL001524
|
SOTHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885378
|
|
Mr. SOTHA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Tipa
|
MZ-03-004-026-001/7
(LOMASU)
|
2203004000NRG24211220230150540
|
21/12/2023
|
T T Khopawrili
|
2203004WL001524
|
T T Khopawrili
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885437
|
|
Mrs. TT KHOPAWRILI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Tipa
|
MZ-03-004-026-001/70
(LOMASU)
|
2203004000NRG24211220230150541
|
21/12/2023
|
RUTHI B NONO
|
2203004WL001524
|
RUTHI B NONO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885362
|
|
Miss. RUTHI B NONO .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Tipa
|
MZ-03-004-026-001/71
(LOMASU)
|
2203004000NRG24211220230150542
|
21/12/2023
|
ZOKEBE
|
2203004WL001524
|
ZOKEBE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885309
|
|
Mrs. ZAWKEBE .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Tipa
|
MZ-03-004-026-001/72
(LOMASU)
|
2203004000NRG24211220230150543
|
21/12/2023
|
KAIBI
|
2203004WL001524
|
KAIBI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885384
|
|
Mr. KAIBI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Tipa
|
MZ-03-004-026-001/73
(LOMASU)
|
2203004000NRG24211220230150544
|
21/12/2023
|
Pawchai
|
2203004WL001524
|
Pawchai
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885336
|
|
Mrs. PAWCHAI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Tipa
|
MZ-03-004-026-001/74
(LOMASU)
|
2203004000NRG24211220230150545
|
21/12/2023
|
MACHEI
|
2203004WL001524
|
MACHEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885326
|
|
Mrs. MACHEI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Tipa
|
MZ-03-004-026-001/75
(LOMASU)
|
2203004000NRG24211220230150546
|
21/12/2023
|
CHHUADEI NOTLIA
|
2203004WL001524
|
CHHUADEI NOTLIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885381
|
|
Mrs. CHHUADEI NOTLIA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Tipa
|
MZ-03-004-026-001/77
(LOMASU)
|
2203004000NRG24211220230150548
|
21/12/2023
|
HLAZI
|
2203004WL001524
|
HLAZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885325
|
|
Mrs. HLAZI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Tipa
|
MZ-03-004-026-001/78
(LOMASU)
|
2203004000NRG24211220230150549
|
21/12/2023
|
NOKHAI
|
2203004WL001524
|
NOKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885422
|
|
Mrs. NOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Tipa
|
MZ-03-004-026-001/79
(LOMASU)
|
2203004000NRG24211220230150550
|
21/12/2023
|
VATO
|
2203004WL001524
|
VATO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885278
|
|
Mrs. VATO .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Tipa
|
MZ-03-004-026-001/8
(LOMASU)
|
2203004000NRG24211220230150551
|
21/12/2023
|
Laolao
|
2203004WL001524
|
Laolao
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885361
|
|
Mrs. LAOLAO .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Tipa
|
MZ-03-004-026-001/80
(LOMASU)
|
2203004000NRG24211220230150552
|
21/12/2023
|
MOKHAI
|
2203004WL001524
|
MOKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885274
|
|
Mr. S MOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Tipa
|
MZ-03-004-026-001/81
(LOMASU)
|
2203004000NRG24211220230150553
|
21/12/2023
|
SIHNIA
|
2203004WL001524
|
SIHNIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885327
|
|
Mrs. SIHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Tipa
|
MZ-03-004-026-001/82
(LOMASU)
|
2203004000NRG24211220230150554
|
21/12/2023
|
CHAWSEI
|
2203004WL001524
|
CHAWSEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885375
|
|
Mr. CHAWSEI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Tipa
|
MZ-03-004-026-001/84
(LOMASU)
|
2203004000NRG24211220230150555
|
21/12/2023
|
S Laitha
|
2203004WL001524
|
S Laitha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885428
|
|
Mr. S LAITHA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Tipa
|
MZ-03-004-026-001/85
(LOMASU)
|
2203004000NRG24211220230150556
|
21/12/2023
|
SOTHA
|
2203004WL001524
|
SOTHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885427
|
|
Mrs. SIADY .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Tipa
|
MZ-03-004-026-001/86
(LOMASU)
|
2203004000NRG24211220230150557
|
21/12/2023
|
MIRIAMI
|
2203004WL001524
|
MIRIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885324
|
|
Mrs. S NURIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Tipa
|
MZ-03-004-026-001/87
(LOMASU)
|
2203004000NRG24211220230150558
|
21/12/2023
|
BEIHROPAHNIE
|
2203004WL001524
|
BEIHROPAHNIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885329
|
|
Mr. BEIHROPAHNIE .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Tipa
|
MZ-03-004-026-001/9
(LOMASU)
|
2203004000NRG24211220230150560
|
21/12/2023
|
CHHALI
|
2203004WL001524
|
CHHALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885425
|
|
Mr. S CHHALI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Tipa
|
MZ-03-004-026-001/92
(LOMASU)
|
2203004000NRG24211220230150561
|
21/12/2023
|
NANGIA
|
2203004WL001524
|
NANGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885376
|
|
Mrs. NANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Tipa
|
MZ-03-004-026-001/93
(LOMASU)
|
2203004000NRG24211220230150562
|
21/12/2023
|
L ZALY
|
2203004WL001524
|
L ZALY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885343
|
|
Mrs. ZATHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Tipa
|
MZ-03-004-026-001/94
(LOMASU)
|
2203004000NRG24211220230150563
|
21/12/2023
|
KHAITLA
|
2203004WL001524
|
KHAITLA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885328
|
|
KHAITLA
|
IDBI BANK(607095)
|
|
219
|
Tipa
|
MZ-03-004-026-001/95
(LOMASU)
|
2203004000NRG24211220230150564
|
21/12/2023
|
BAMA
|
2203004WL001524
|
BAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885281
|
|
Mr. A.BAMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Tipa
|
MZ-03-004-026-001/96
(LOMASU)
|
2203004000NRG24211220230150565
|
21/12/2023
|
KHAIMALI
|
2203004WL001524
|
KHAIMALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885322
|
|
LYKHAI
|
IDBI BANK(607095)
|
|
221
|
Tipa
|
MZ-03-004-026-001/99
(LOMASU)
|
2203004000NRG24211220230150567
|
21/12/2023
|
DAVID SYHLY
|
2203004WL001524
|
DAVID SYHLY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885341
|
|
Mr. DAVID SYHLY .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Tipa
|
MZ-03-004-032-001/72
(LOMASU)
|
2203004000NRG24211220230150568
|
21/12/2023
|
C. BEIREITHAI
|
2203004WL001524
|
C. BEIREITHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885270
|
|
Mr. C.BEIREITHAI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Tipa
|
MZ-03-004-049-001/36
(NEW LATY)
|
2203004000NRG24211220230152040
|
21/12/2023
|
C MATHIE
|
2203004WL001539
|
C MATHIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885404
|
|
Mrs. C MATHIE .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555270
|
555270
|
|
|
|
|
|
|
|
|
224
|
Tipa
|
MZ-03-004-021-001/132
(NEW LATY)
|
2203004000NRG24211220230151902
|
21/12/2023
|
MARTHA SOLO
|
2203004WL001539
|
MARTHA SOLO
|
00415
|
SBIN0005822
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885332
|
|
Mrs. MARTHA SOLO .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Tipa
|
MZ-03-004-021-001/70
(NEW LATY)
|
2203004000NRG24211220230152016
|
21/12/2023
|
CHADY
|
2203004WL001539
|
CHADY
|
00415
|
SBIN0005822
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885331
|
|
Miss. CHADY .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Tipa
|
MZ-03-004-021-001/82
(NEW LATY)
|
2203004000NRG24211220230152025
|
21/12/2023
|
NOCHHINGIA
|
2203004WL001539
|
NOCHHINGIA
|
00415
|
SBIN0005822
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202885333
|
|
NOCHHINGIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562740
|
562740
|
|
|
|
|
|
|
|