|
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-03-004-007-001/79
(LATY)
|
2203004000NRG24051020230098045
|
10/10/2023
|
DAWPARI
|
2203004WL001101
|
DAWPARI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026620
|
|
Mrs. DAWPARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Tipa
|
MZ-03-004-007-001/85
(LATY)
|
2203004000NRG24051020230098052
|
10/10/2023
|
B KALVARINGIA
|
2203004WL001101
|
B KALVARINGIA
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026619
|
|
Mrs. B KALVARINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Tipa
|
MZ-03-004-007-001/90
(LATY)
|
2203004000NRG24051020230098058
|
10/10/2023
|
B NGOTEI
|
2203004WL001101
|
B NGOTEI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7389026618
|
|
HIACHO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
Tipa
|
MZ-03-004-021-001/169
(LATY)
|
2203004000NRG24051020230098059
|
10/10/2023
|
VARAPAWPI
|
2203004WL001101
|
VARAPAWPI
|
00292
|
YESB0MAB009
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7389026617
|
|
VARAPAWPI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
5
|
Tipa
|
MZ-03-004-003-001/1
(LOPU - I)
|
2203004000NRG24101020230109820
|
10/10/2023
|
HT. HEIMA
|
2203004WL001155
|
HT. HEIMA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026630
|
|
Mr. HEIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Tipa
|
MZ-03-004-004-001/1
(AHMYPI)
|
2203004000NRG24101020230109819
|
10/10/2023
|
V. CHOTHA
|
2203004WL001154
|
V. CHOTHA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026612
|
|
Mr. VT BEIRAHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Tipa
|
MZ-03-004-005-001/1
(PHURA NORTH)
|
2203004000NRG24101020230109822
|
10/10/2023
|
HV PASAW
|
2203004WL001157
|
HV PASAW
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026626
|
|
MR H PASAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tipa
|
MZ-03-004-007-001/1
(LATY)
|
2203004000NRG24051020230097984
|
10/10/2023
|
HROKHU
|
2203004WL001101
|
HROKHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026687
|
|
Mr. H HROKHU .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Tipa
|
MZ-03-004-007-001/10
(LATY)
|
2203004000NRG24051020230097985
|
10/10/2023
|
CL. PAWSIE
|
2203004WL001101
|
CL. PAWSIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7389026651
|
|
CL PAWSIE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
Tipa
|
MZ-03-004-007-001/11
(LATY)
|
2203004000NRG24051020230097986
|
10/10/2023
|
L. SIATHA
|
2203004WL001101
|
L. SIATHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026646
|
|
Mr. L.SIATHA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Tipa
|
MZ-03-004-007-001/12
(LATY)
|
2203004000NRG24051020230097987
|
10/10/2023
|
NACHI
|
2203004WL001101
|
NACHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026649
|
|
Mrs. S NACHI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Tipa
|
MZ-03-004-007-001/14
(LATY)
|
2203004000NRG24051020230097989
|
10/10/2023
|
HELEZI
|
2203004WL001101
|
HELEZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026637
|
|
Mrs. HELEZI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Tipa
|
MZ-03-004-007-001/15
(LATY)
|
2203004000NRG24051020230097990
|
10/10/2023
|
S SATHA
|
2203004WL001101
|
S SATHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026653
|
|
MR S SATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tipa
|
MZ-03-004-007-001/16
(LATY)
|
2203004000NRG24051020230097991
|
10/10/2023
|
DAWTHLIE
|
2203004WL001101
|
DAWTHLIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026685
|
|
Mrs. DAWTHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Tipa
|
MZ-03-004-007-001/17
(LATY)
|
2203004000NRG24051020230097992
|
10/10/2023
|
LR. TLUANGI
|
2203004WL001101
|
LR. TLUANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026645
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Tipa
|
MZ-03-004-007-001/172
(LATY)
|
2203004000NRG24051020230097994
|
10/10/2023
|
S.JECELYN LYNANOKHAI
|
2203004WL001101
|
S.JECELYN LYNANOKHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026700
|
|
Mrs. JECELYN LYNANOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Tipa
|
MZ-03-004-007-001/173
(LATY)
|
2203004000NRG24051020230097995
|
10/10/2023
|
amiela beihmopielai
|
2203004WL001101
|
amiela beihmopielai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026656
|
|
Mr. AMIELA BEIHMOPIELAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Tipa
|
MZ-03-004-007-001/19
(LATY)
|
2203004000NRG24051020230097997
|
10/10/2023
|
NGIAVA
|
2203004WL001101
|
NGIAVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026749
|
|
Mrs. NGIAVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Tipa
|
MZ-03-004-007-001/2
(LATY)
|
2203004000NRG24051020230097998
|
10/10/2023
|
NODI
|
2203004WL001101
|
NODI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026631
|
|
Mrs. Z NODI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Tipa
|
MZ-03-004-007-001/21
(LATY)
|
2203004000NRG24051020230098000
|
10/10/2023
|
LYTHA
|
2203004WL001101
|
LYTHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026689
|
|
Mr. S LYTHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Tipa
|
MZ-03-004-007-001/23
(LATY)
|
2203004000NRG24051020230098002
|
10/10/2023
|
LYTLUA
|
2203004WL001101
|
LYTLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026641
|
|
H LYTLUA
|
IDBI BANK(607095)
|
|
22
|
Tipa
|
MZ-03-004-007-001/24
(LATY)
|
2203004000NRG24051020230098003
|
10/10/2023
|
FLORY
|
2203004WL001101
|
FLORY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026688
|
|
Mrs. L FLORY .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Tipa
|
MZ-03-004-007-001/26
(LATY)
|
2203004000NRG24051020230098005
|
10/10/2023
|
L. CHANO
|
2203004WL001101
|
L. CHANO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026638
|
|
Mr. L CHANO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Tipa
|
MZ-03-004-007-001/27
(LATY)
|
2203004000NRG24051020230098006
|
10/10/2023
|
PAMAWIA
|
2203004WL001101
|
PAMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026683
|
|
Mr. PAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Tipa
|
MZ-03-004-007-001/29
(LATY)
|
2203004000NRG24051020230098008
|
10/10/2023
|
THYSIA
|
2203004WL001101
|
THYSIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026642
|
|
Mr. THYSIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Tipa
|
MZ-03-004-007-001/3
(LATY)
|
2203004000NRG24051020230098009
|
10/10/2023
|
AWZI
|
2203004WL001101
|
AWZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026632
|
|
Mrs. AWZI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Tipa
|
MZ-03-004-007-001/30
(LATY)
|
2203004000NRG24051020230098010
|
10/10/2023
|
L. PAWHNAI
|
2203004WL001101
|
L. PAWHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026686
|
|
L PAWHNAI
|
IDBI BANK(607095)
|
|
28
|
Tipa
|
MZ-03-004-007-001/31
(LATY)
|
2203004000NRG24051020230098011
|
10/10/2023
|
L. PAMI
|
2203004WL001101
|
L. PAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026684
|
|
Mr. L.PAMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Tipa
|
MZ-03-004-007-001/34
(LATY)
|
2203004000NRG24051020230098014
|
10/10/2023
|
BEISO
|
2203004WL001101
|
BEISO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026648
|
|
MR V BEISO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tipa
|
MZ-03-004-007-001/35
(LATY)
|
2203004000NRG24051020230098015
|
10/10/2023
|
KHAIHLA
|
2203004WL001101
|
KHAIHLA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026639
|
|
Mr. KHAIHLA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Tipa
|
MZ-03-004-007-001/36
(LATY)
|
2203004000NRG24051020230098016
|
10/10/2023
|
KHAIHLU
|
2203004WL001101
|
KHAIHLU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026640
|
|
Mr. KHAIHLU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Siaha
|
MZ-03-004-007-001/37
(MEISAVAIH EAST)
|
2203004000NRG24051020230098017
|
10/10/2023
|
BEIKYPACHA
|
2203004WL001101
|
BEIKYPACHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026682
|
|
Mr. B.KYPACHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Tipa
|
MZ-03-004-007-001/38
(LATY)
|
2203004000NRG24051020230098018
|
10/10/2023
|
DAWSAI
|
2203004WL001101
|
DAWSAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026691
|
|
Mrs. DAWSAI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Tipa
|
MZ-03-004-007-001/39
(LATY)
|
2203004000NRG24051020230098019
|
10/10/2023
|
VASTI
|
2203004WL001101
|
VASTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026633
|
|
Mrs. L VASTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Tipa
|
MZ-03-004-007-001/40
(LATY)
|
2203004000NRG24051020230098021
|
10/10/2023
|
BEIDAPHA
|
2203004WL001101
|
BEIDAPHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026634
|
|
Mr. N BEIDAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Tipa
|
MZ-03-004-007-001/41
(LATY)
|
2203004000NRG24051020230098022
|
10/10/2023
|
NUTAMI
|
2203004WL001101
|
NUTAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026636
|
|
Mr. NUTAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Tipa
|
MZ-03-004-007-001/44
(LATY)
|
2203004000NRG24051020230098025
|
10/10/2023
|
DAWDEI
|
2203004WL001101
|
DAWDEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026629
|
|
Mrs. DAWDEI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Tipa
|
MZ-03-004-007-001/45
(LATY)
|
2203004000NRG24051020230098026
|
10/10/2023
|
MOPATHA
|
2203004WL001101
|
MOPATHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026652
|
|
Mr. RAKHU .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Tipa
|
MZ-03-004-007-001/46
(LATY)
|
2203004000NRG24051020230098027
|
10/10/2023
|
Z NANU
|
2203004WL001101
|
Z NANU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026650
|
|
Mrs. NANU .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Tipa
|
MZ-03-004-007-001/5
(LATY)
|
2203004000NRG24051020230098031
|
10/10/2023
|
NUNGIA
|
2203004WL001101
|
NUNGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026681
|
|
Mrs. NUNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Tipa
|
MZ-03-004-007-001/51
(LATY)
|
2203004000NRG24051020230098033
|
10/10/2023
|
VAHLI
|
2203004WL001101
|
VAHLI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026635
|
|
Mr. B.VAHLI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Tipa
|
MZ-03-004-007-001/52
(LATY)
|
2203004000NRG24051020230098034
|
10/10/2023
|
SADI
|
2203004WL001101
|
SADI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026647
|
|
Mrs. SADI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Tipa
|
MZ-03-004-007-001/53
(LATY)
|
2203004000NRG24051020230098035
|
10/10/2023
|
LYCHHO
|
2203004WL001101
|
LYCHHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026690
|
|
Mr. LYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Tipa
|
MZ-03-004-007-001/54
(LATY)
|
2203004000NRG24051020230098036
|
10/10/2023
|
NADI
|
2203004WL001101
|
NADI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026643
|
|
Mrs. NADI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Tipa
|
MZ-03-004-007-001/7
(LATY)
|
2203004000NRG24051020230098040
|
10/10/2023
|
NONGIA
|
2203004WL001101
|
NONGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026644
|
|
Mrs. NONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Tipa
|
MZ-03-004-007-001/74
(LATY)
|
2203004000NRG24051020230098041
|
10/10/2023
|
B LALMALSAWMI
|
2203004WL001101
|
B LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026704
|
|
Mrs. B LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Tipa
|
MZ-03-004-007-001/76
(LATY)
|
2203004000NRG24051020230098042
|
10/10/2023
|
S ROMELI
|
2203004WL001101
|
S ROMELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026670
|
|
Mrs. S ROMELI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Tipa
|
MZ-03-004-007-001/77
(LATY)
|
2203004000NRG24051020230098043
|
10/10/2023
|
M NGOZUALI
|
2203004WL001101
|
M NGOZUALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026655
|
|
Mrs. M NGOZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Tipa
|
MZ-03-004-007-001/8
(LATY)
|
2203004000NRG24051020230098046
|
10/10/2023
|
HLI AH
|
2203004WL001101
|
HLI AH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026680
|
|
Mr. HLI AH .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Tipa
|
MZ-03-004-007-001/80
(LATY)
|
2203004000NRG24051020230098047
|
10/10/2023
|
HLACHIE
|
2203004WL001101
|
HLACHIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026723
|
|
Mrs. HLACHIE .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Tipa
|
MZ-03-004-007-001/81
(LATY)
|
2203004000NRG24051020230098048
|
10/10/2023
|
KHAINGIA
|
2203004WL001101
|
KHAINGIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026726
|
|
Mrs. KHAINGIA OPTD BY L NOLA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Tipa
|
MZ-03-004-007-001/82
(LATY)
|
2203004000NRG24051020230098049
|
10/10/2023
|
DENINI
|
2203004WL001101
|
DENINI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026738
|
|
Mrs. DENIDI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Tipa
|
MZ-03-004-007-001/83
(LATY)
|
2203004000NRG24051020230098050
|
10/10/2023
|
L RAPADUA
|
2203004WL001101
|
L RAPADUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026740
|
|
Mr. L RAPADUA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Tipa
|
MZ-03-004-007-001/84
(LATY)
|
2203004000NRG24051020230098051
|
10/10/2023
|
H HEDI
|
2203004WL001101
|
H HEDI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026657
|
|
Miss. HEDI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Tipa
|
MZ-03-004-007-001/88
(LATY)
|
2203004000NRG24051020230098055
|
10/10/2023
|
JETI
|
2203004WL001101
|
JETI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026701
|
|
Mrs. L JETI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Tipa
|
MZ-03-004-007-001/89
(LATY)
|
2203004000NRG24051020230098056
|
10/10/2023
|
DIHNAI
|
2203004WL001101
|
DIHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026739
|
|
Miss. DIHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Tipa
|
MZ-03-004-007-001/9
(LATY)
|
2203004000NRG24051020230098057
|
10/10/2023
|
M.BEIMA
|
2203004WL001101
|
M.BEIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026692
|
|
MR M BEIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tipa
|
MZ-03-004-008-001/1
(CHHEIHLU)
|
2203004000NRG24101020230109829
|
10/10/2023
|
H NOSI
|
2203004WL001164
|
H NOSI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026698
|
|
Mrs. H. NOSI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Tipa
|
MZ-03-004-011-001/1
(SUPHA)
|
2203004000NRG24101020230109828
|
10/10/2023
|
L KHAITEI
|
2203004WL001163
|
L KHAITEI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026625
|
|
Mr. KHATEI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Tipa
|
MZ-03-004-014-001/1
(THEIRI)
|
2203004000NRG24101020230109824
|
10/10/2023
|
N NGOHU
|
2203004WL001159
|
N NGOHU
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026627
|
|
Mrs. N PAWKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Tipa
|
MZ-03-004-016-001/1
(PALA)
|
2203004000NRG24101020230109831
|
10/10/2023
|
M SIDEI
|
2203004WL001166
|
M SIDEI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026693
|
|
Mrs. M SIDEI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Tipa
|
MZ-03-004-020-001/1
(TIPA BEIVAIH)
|
2203004000NRG24101020230109827
|
10/10/2023
|
N LAWHMUNGA
|
2203004WL001162
|
N LAWHMUNGA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026623
|
|
Mr. LAWMHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Tipa
|
MZ-03-004-021-001/73
(LATY)
|
2203004000NRG24051020230098060
|
10/10/2023
|
JEDDY
|
2203004WL001101
|
JEDDY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026628
|
|
Mrs. JEDDY KHITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Tipa
|
MZ-03-004-022-001/104
(LOPU - II)
|
2203004000NRG24101020230109821
|
10/10/2023
|
Z TLAISO
|
2203004WL001156
|
Z TLAISO
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026724
|
|
Mrs. Z TLAISO .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Tipa
|
MZ-03-004-027-001/1
(TISI - I)
|
2203004000NRG24101020230109826
|
10/10/2023
|
N. NUKHO
|
2203004WL001161
|
N. NUKHO
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026665
|
|
Mrs. N. NUKHAW .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Tipa
|
MZ-03-004-033-001/23
(CHAPI - II)
|
2203004000NRG24051020230098061
|
10/10/2023
|
NGESAI
|
2203004WL001102
|
NGESAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026624
|
|
Mrs. C NGEISAI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Tipa
|
MZ-03-004-035-001/1
(CHAPI - II)
|
2203004000NRG24051020230098063
|
10/10/2023
|
ZAMAI
|
2203004WL001102
|
ZAMAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026584
|
|
Mrs. ZAMAI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Tipa
|
MZ-03-004-035-001/10
(CHAPI - II)
|
2203004000NRG24051020230098064
|
10/10/2023
|
FC. MA U
|
2203004WL001102
|
FC. MA U
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026569
|
|
Mr. FC MA U .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Tipa
|
MZ-03-004-035-001/100
(CHAPI - II)
|
2203004000NRG24051020230098065
|
10/10/2023
|
CZ VABIE
|
2203004WL001102
|
CZ VABIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026658
|
|
Mr. CZ VABIE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Tipa
|
MZ-03-004-035-001/103
(CHAPI - II)
|
2203004000NRG24051020230098067
|
10/10/2023
|
DAW DAW
|
2203004WL001102
|
DAW DAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026747
|
|
Mrs. DAWDAW .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Tipa
|
MZ-03-004-035-001/104
(CHAPI - II)
|
2203004000NRG24051020230098068
|
10/10/2023
|
KT BEIHROCHU
|
2203004WL001102
|
KT BEIHROCHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026668
|
|
Mr. KT BEIHROCHU .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Tipa
|
MZ-03-004-035-001/105
(CHAPI - II)
|
2203004000NRG24051020230098069
|
10/10/2023
|
KHAIHRE
|
2203004WL001102
|
KHAIHRE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026659
|
|
Mr. S KHAIHRE .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Tipa
|
MZ-03-004-035-001/106
(CHAPI - II)
|
2203004000NRG24051020230098070
|
10/10/2023
|
C VANGOSUA
|
2203004WL001102
|
C VANGOSUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026661
|
|
C VANGOSUA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Tipa
|
MZ-03-004-035-001/107
(CHAPI - II)
|
2203004000NRG24051020230098071
|
10/10/2023
|
FC BEINONAI
|
2203004WL001102
|
FC BEINONAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026662
|
|
Mrs. FC BEINONAI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Tipa
|
MZ-03-004-035-001/109
(CHAPI - II)
|
2203004000NRG24051020230098072
|
10/10/2023
|
C NOPHAE
|
2203004WL001102
|
C NOPHAE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026667
|
|
Mrs. C NOPHAE .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Tipa
|
MZ-03-004-035-001/11
(CHAPI - II)
|
2203004000NRG24051020230098073
|
10/10/2023
|
K. HIETLEI
|
2203004WL001102
|
K. HIETLEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026564
|
|
Mr. K HIETLEI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Tipa
|
MZ-03-004-035-001/110
(CHAPI - II)
|
2203004000NRG24051020230098074
|
10/10/2023
|
NEITLUA
|
2203004WL001102
|
NEITLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026711
|
|
Mrs. NEITLUA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Tipa
|
MZ-03-004-035-001/111
(CHAPI - II)
|
2203004000NRG24051020230098075
|
10/10/2023
|
K FIEVA
|
2203004WL001102
|
K FIEVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026736
|
|
Mrs. K FIEVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Tipa
|
MZ-03-004-035-001/112
(CHAPI - II)
|
2203004000NRG24051020230098076
|
10/10/2023
|
VANLALLAWMA
|
2203004WL001102
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026719
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Tipa
|
MZ-03-004-035-001/113
(CHAPI - II)
|
2203004000NRG24051020230098077
|
10/10/2023
|
S ZACHO
|
2203004WL001102
|
S ZACHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026718
|
|
Mr. S ZACHO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Tipa
|
MZ-03-004-035-001/114
(CHAPI - II)
|
2203004000NRG24051020230098078
|
10/10/2023
|
HC ZIKO
|
2203004WL001102
|
HC ZIKO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026717
|
|
Mr. HC ZIKO .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Tipa
|
MZ-03-004-035-001/115
(CHAPI - II)
|
2203004000NRG24051020230098079
|
10/10/2023
|
K SITLUA
|
2203004WL001102
|
K SITLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026721
|
|
Miss. K SITLUA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Tipa
|
MZ-03-004-035-001/116
(CHAPI - II)
|
2203004000NRG24051020230098080
|
10/10/2023
|
JANUARY
|
2203004WL001102
|
JANUARY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026720
|
|
Mrs. JANUARY .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Tipa
|
MZ-03-004-035-001/117
(CHAPI - II)
|
2203004000NRG24051020230098081
|
10/10/2023
|
LALZIKTLUANGI
|
2203004WL001102
|
LALZIKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026714
|
|
Mrs. LALZIKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Tipa
|
MZ-03-004-035-001/118
(CHAPI - II)
|
2203004000NRG24051020230098082
|
10/10/2023
|
KT.CHOLUA
|
2203004WL001102
|
KT.CHOLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026699
|
|
Mr. KT CHOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Tipa
|
MZ-03-004-035-001/119
(CHAPI - II)
|
2203004000NRG24051020230098083
|
10/10/2023
|
FC SICHEI
|
2203004WL001102
|
FC SICHEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026731
|
|
Mrs. FC SICHEI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Tipa
|
MZ-03-004-035-001/12
(CHAPI - II)
|
2203004000NRG24051020230098084
|
10/10/2023
|
FC BEILUA
|
2203004WL001102
|
FC BEILUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026621
|
|
Mr. FC BIELUE .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Tipa
|
MZ-03-004-035-001/120
(CHAPI - II)
|
2203004000NRG24051020230098085
|
10/10/2023
|
FC.FEBRUARY
|
2203004WL001102
|
FC.FEBRUARY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026673
|
|
Mrs. FEBRUARY .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Tipa
|
MZ-03-004-035-001/121
(CHAPI - II)
|
2203004000NRG24051020230098086
|
10/10/2023
|
KT.SOTHLIE
|
2203004WL001102
|
KT.SOTHLIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026676
|
|
Mrs. KT SOTHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Tipa
|
MZ-03-004-035-001/122
(CHAPI - II)
|
2203004000NRG24051020230098087
|
10/10/2023
|
B SI E
|
2203004WL001102
|
B SI E
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026585
|
|
Mrs. B SI E .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Tipa
|
MZ-03-004-035-001/123
(CHAPI - II)
|
2203004000NRG24051020230098088
|
10/10/2023
|
AZ GENESIS
|
2203004WL001102
|
AZ GENESIS
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026713
|
|
Ms. AZ GENESIS .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Tipa
|
MZ-03-004-035-001/124
(CHAPI - II)
|
2203004000NRG24051020230098089
|
10/10/2023
|
HC NEICHHEI
|
2203004WL001102
|
HC NEICHHEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026678
|
|
Mrs. HC NEICHHEI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Tipa
|
MZ-03-004-035-001/125
(CHAPI - II)
|
2203004000NRG24051020230098090
|
10/10/2023
|
H MATHASNA
|
2203004WL001102
|
H MATHASNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026728
|
|
Mr. H MATHASNA AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Tipa
|
MZ-03-004-035-001/126
(CHAPI - II)
|
2203004000NRG24051020230098091
|
10/10/2023
|
S VABEIBYHNADAOHLU
|
2203004WL001102
|
S VABEIBYHNADAOHLU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026702
|
|
Mr. S VABEIBYHNADAOHLU .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Tipa
|
MZ-03-004-035-001/127
(CHAPI - II)
|
2203004000NRG24051020230098092
|
10/10/2023
|
FC LAICHHUA
|
2203004WL001102
|
FC LAICHHUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026664
|
|
Mr. FC LAICHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Tipa
|
MZ-03-004-035-001/128
(CHAPI - II)
|
2203004000NRG24051020230098093
|
10/10/2023
|
S NGOMISE
|
2203004WL001102
|
S NGOMISE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026744
|
|
Mrs. S NGOMISE .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Tipa
|
MZ-03-004-035-001/129
(CHAPI - II)
|
2203004000NRG24051020230098094
|
10/10/2023
|
ESTHERI KHAIMIECHHO
|
2203004WL001102
|
ESTHERI KHAIMIECHHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026737
|
|
Mrs. ESTHERI KHAIMEICHHO .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Tipa
|
MZ-03-004-035-001/13
(CHAPI - II)
|
2203004000NRG24051020230098095
|
10/10/2023
|
SOHNAI
|
2203004WL001102
|
SOHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026725
|
|
Mrs. SOHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Tipa
|
MZ-03-004-035-001/130
(CHAPI - II)
|
2203004000NRG24051020230098096
|
10/10/2023
|
HAITE
|
2203004WL001102
|
HAITE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026741
|
|
Mr. HAITE .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Tipa
|
MZ-03-004-035-001/131
(CHAPI - II)
|
2203004000NRG24051020230098097
|
10/10/2023
|
SIDIA CHOZAH
|
2203004WL001102
|
SIDIA CHOZAH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026733
|
|
Mrs. SIDIA CHOZAH .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Tipa
|
MZ-03-004-035-001/132
(CHAPI - II)
|
2203004000NRG24051020230098098
|
10/10/2023
|
SUSANI
|
2203004WL001102
|
SUSANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026732
|
|
Mrs. SUSANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Tipa
|
MZ-03-004-035-001/133
(CHAPI - II)
|
2203004000NRG24051020230098099
|
10/10/2023
|
EVELYN FACHHAI
|
2203004WL001102
|
EVELYN FACHHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026742
|
|
Mrs. EVELYN FACHHAI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Tipa
|
MZ-03-004-035-001/134
(CHAPI - II)
|
2203004000NRG24051020230098100
|
10/10/2023
|
HC VANGOPATHAI
|
2203004WL001102
|
HC VANGOPATHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026654
|
|
Ms. HC VANGOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Tipa
|
MZ-03-004-035-001/136
(CHAPI - II)
|
2203004000NRG24051020230098102
|
10/10/2023
|
FC BENEZI
|
2203004WL001102
|
FC BENEZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026703
|
|
Ms. FC BENEZI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Tipa
|
MZ-03-004-035-001/140
(CHAPI - II)
|
2203004000NRG24051020230098103
|
10/10/2023
|
THLIETO
|
2203004WL001102
|
THLIETO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026705
|
|
Mrs. THLIETO .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Tipa
|
MZ-03-004-035-001/142
(CHAPI - II)
|
2203004000NRG24051020230098105
|
10/10/2023
|
C VAZILUA
|
2203004WL001102
|
C VAZILUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026745
|
|
Mr. C VAZILUA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Tipa
|
MZ-03-004-035-001/143
(CHAPI - II)
|
2203004000NRG24051020230098106
|
10/10/2023
|
HC AEKI
|
2203004WL001102
|
HC AEKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026669
|
|
Mrs. FC AEKI OPT BY HC TITHA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Tipa
|
MZ-03-004-035-001/144
(CHAPI - II)
|
2203004000NRG24051020230098107
|
10/10/2023
|
K ELEAMI
|
2203004WL001102
|
K ELEAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026706
|
|
Mrs. K ELESHI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Tipa
|
MZ-03-004-035-001/145
(CHAPI - II)
|
2203004000NRG24051020230098108
|
10/10/2023
|
FC HREIKHU
|
2203004WL001102
|
FC HREIKHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026743
|
|
Mr. FC HREIKHU .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Tipa
|
MZ-03-004-035-001/146
(CHAPI - II)
|
2203004000NRG24051020230098109
|
10/10/2023
|
K KYPACHA BYHNAPAWPI
|
2203004WL001102
|
K KYPACHA BYHNAPAWPI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026735
|
|
Mrs. K KYPACHABYHNAPAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Tipa
|
MZ-03-004-035-001/148
(CHAPI - II)
|
2203004000NRG24051020230098111
|
10/10/2023
|
FC LAIZI
|
2203004WL001102
|
FC LAIZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026708
|
|
Mr. FC LAIZI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Tipa
|
MZ-03-004-035-001/149
(CHAPI - II)
|
2203004000NRG24051020230098112
|
10/10/2023
|
C NGOPO
|
2203004WL001102
|
C NGOPO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026727
|
|
Mrs. C NGOPO .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Tipa
|
MZ-03-004-035-001/15
(CHAPI - II)
|
2203004000NRG24051020230098113
|
10/10/2023
|
FC. PAIHU
|
2203004WL001102
|
FC. PAIHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026576
|
|
Mr. FC PAIHU .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Tipa
|
MZ-03-004-035-001/150
(CHAPI - II)
|
2203004000NRG24051020230098114
|
10/10/2023
|
MAITHLE
|
2203004WL001102
|
MAITHLE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026613
|
|
Ms. MAITHLE .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Tipa
|
MZ-03-004-035-001/151
(CHAPI - II)
|
2203004000NRG24051020230098115
|
10/10/2023
|
FC HAVEILI
|
2203004WL001102
|
FC HAVEILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026734
|
|
Mrs. FC HAVELI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Tipa
|
MZ-03-004-035-001/152
(CHAPI - II)
|
2203004000NRG24051020230098116
|
10/10/2023
|
JELLY KHAIMIECHHO
|
2203004WL001102
|
JELLY KHAIMIECHHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026660
|
|
Mrs. JELLY KHAIMICHHO .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Tipa
|
MZ-03-004-035-001/153
(CHAPI - II)
|
2203004000NRG24051020230098117
|
10/10/2023
|
K KROSSNGEZI
|
2203004WL001102
|
K KROSSNGEZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026746
|
|
Miss. K KROSSNGEZI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Tipa
|
MZ-03-004-035-001/154
(CHAPI - II)
|
2203004000NRG24051020230098118
|
10/10/2023
|
S VAPHAENEI
|
2203004WL001102
|
S VAPHAENEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026707
|
|
Miss. S VAPHAENEI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Tipa
|
MZ-03-004-035-001/156
(CHAPI - II)
|
2203004000NRG24051020230098119
|
10/10/2023
|
CH NEIPHA
|
2203004WL001102
|
CH NEIPHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026712
|
|
Mrs. CH NEIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Tipa
|
MZ-03-004-035-001/16
(CHAPI - II)
|
2203004000NRG24051020230098120
|
10/10/2023
|
KHEITE
|
2203004WL001102
|
KHEITE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026565
|
|
Mr. KHEITE .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Tipa
|
MZ-03-004-035-001/17
(CHAPI - II)
|
2203004000NRG24051020230098121
|
10/10/2023
|
TEITLUA
|
2203004WL001102
|
TEITLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026577
|
|
Mr. KT TEITLUA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Tipa
|
MZ-03-004-035-001/18
(CHAPI - II)
|
2203004000NRG24051020230098122
|
10/10/2023
|
BEIHROSA
|
2203004WL001102
|
BEIHROSA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026593
|
|
Mr. K BEIHROSA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Tipa
|
MZ-03-004-035-001/19
(CHAPI - II)
|
2203004000NRG24051020230098123
|
10/10/2023
|
Riva
|
2203004WL001102
|
Riva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026602
|
|
Mrs. B RIVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Tipa
|
MZ-03-004-035-001/2
(CHAPI - II)
|
2203004000NRG24051020230098124
|
10/10/2023
|
K. PHEISA
|
2203004WL001102
|
K. PHEISA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026608
|
|
Mr. K PHEISA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Tipa
|
MZ-03-004-035-001/20
(CHAPI - II)
|
2203004000NRG24051020230098125
|
10/10/2023
|
CHABAE
|
2203004WL001102
|
CHABAE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026589
|
|
Mrs. HC CHABAE OPT BY SATHLIE .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Tipa
|
MZ-03-004-035-001/21
(CHAPI - II)
|
2203004000NRG24051020230098126
|
10/10/2023
|
SUTHELI
|
2203004WL001102
|
SUTHELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026715
|
|
Mrs. SUTHELI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Tipa
|
MZ-03-004-035-001/23
(CHAPI - II)
|
2203004000NRG24051020230098128
|
10/10/2023
|
K. LAUTE
|
2203004WL001102
|
K. LAUTE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026601
|
|
Mr. S.SACHHAI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Tipa
|
MZ-03-004-035-001/24
(CHAPI - II)
|
2203004000NRG24051020230098129
|
10/10/2023
|
S. HIETE
|
2203004WL001102
|
S. HIETE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026604
|
|
Mr. HIETEH .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Tipa
|
MZ-03-004-035-001/25
(CHAPI - II)
|
2203004000NRG24051020230098130
|
10/10/2023
|
VACHOSA KHITHIE
|
2203004WL001102
|
VACHOSA KHITHIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026675
|
|
Mr. KT VACHOSA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Tipa
|
MZ-03-004-035-001/26
(CHAPI - II)
|
2203004000NRG24051020230098131
|
10/10/2023
|
KT KHAILUA
|
2203004WL001102
|
KT KHAILUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026710
|
|
Mrs. FC NGOZATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Tipa
|
MZ-03-004-035-001/27
(CHAPI - II)
|
2203004000NRG24051020230098132
|
10/10/2023
|
TEINA
|
2203004WL001102
|
TEINA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026580
|
|
Mr. TENA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Tipa
|
MZ-03-004-035-001/28
(CHAPI - II)
|
2203004000NRG24051020230098133
|
10/10/2023
|
KT ITLAU
|
2203004WL001102
|
KT ITLAU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026572
|
|
Mr. KT ITLAU .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Tipa
|
MZ-03-004-035-001/29
(CHAPI - II)
|
2203004000NRG24051020230098134
|
10/10/2023
|
KUPAW
|
2203004WL001102
|
KUPAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026672
|
|
Mrs. KT KUPAW .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Tipa
|
MZ-03-004-035-001/3
(CHAPI - II)
|
2203004000NRG24051020230098135
|
10/10/2023
|
K. SOVIE
|
2203004WL001102
|
K. SOVIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026611
|
|
MRS K SOVIE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tipa
|
MZ-03-004-035-001/31
(CHAPI - II)
|
2203004000NRG24051020230098137
|
10/10/2023
|
S. BIELAU
|
2203004WL001102
|
S. BIELAU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026575
|
|
Mr. S BIELAU .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Tipa
|
MZ-03-004-035-001/32
(CHAPI - II)
|
2203004000NRG24051020230098138
|
10/10/2023
|
NGOHA
|
2203004WL001102
|
NGOHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026729
|
|
Mrs. HC NGOHAE .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Tipa
|
MZ-03-004-035-001/33
(CHAPI - II)
|
2203004000NRG24051020230098139
|
10/10/2023
|
NASO
|
2203004WL001102
|
NASO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026568
|
|
Mrs. NASO .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Tipa
|
MZ-03-004-035-001/34
(CHAPI - II)
|
2203004000NRG24051020230098140
|
10/10/2023
|
MAHNAI
|
2203004WL001102
|
MAHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026567
|
|
Mrs. HC MAHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Tipa
|
MZ-03-004-035-001/35
(CHAPI - II)
|
2203004000NRG24051020230098141
|
10/10/2023
|
THLIESO
|
2203004WL001102
|
THLIESO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026574
|
|
Mrs. THLISO .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Tipa
|
MZ-03-004-035-001/36
(CHAPI - II)
|
2203004000NRG24051020230098142
|
10/10/2023
|
K. HIETHA
|
2203004WL001102
|
K. HIETHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026563
|
|
Mr. K HIETHA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Tipa
|
MZ-03-004-035-001/38
(CHAPI - II)
|
2203004000NRG24051020230098144
|
10/10/2023
|
S. PHEICHHA
|
2203004WL001102
|
S. PHEICHHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026603
|
|
Mr. PHEICHHA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Tipa
|
MZ-03-004-035-001/4
(CHAPI - II)
|
2203004000NRG24051020230098146
|
10/10/2023
|
KT. TASA
|
2203004WL001102
|
KT. TASA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026600
|
|
Mr. KT TASA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Tipa
|
MZ-03-004-035-001/40
(CHAPI - II)
|
2203004000NRG24051020230098147
|
10/10/2023
|
KT. VATLUA
|
2203004WL001102
|
KT. VATLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026579
|
|
Mr. KT VATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Tipa
|
MZ-03-004-035-001/41
(CHAPI - II)
|
2203004000NRG24051020230098148
|
10/10/2023
|
H. SECHIE
|
2203004WL001102
|
H. SECHIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026605
|
|
Mr. C SECHIE .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Tipa
|
MZ-03-004-035-001/43
(CHAPI - II)
|
2203004000NRG24051020230098150
|
10/10/2023
|
FC. SACHO
|
2203004WL001102
|
FC. SACHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026588
|
|
Mr. FC SACHO .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Tipa
|
MZ-03-004-035-001/44
(CHAPI - II)
|
2203004000NRG24051020230098151
|
10/10/2023
|
FC. ZAKHAI
|
2203004WL001102
|
FC. ZAKHAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026590
|
|
ZAKHARI FC
|
IDBI BANK(607095)
|
|
147
|
Tipa
|
MZ-03-004-035-001/45
(CHAPI - II)
|
2203004000NRG24051020230098152
|
10/10/2023
|
MANA
|
2203004WL001102
|
MANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026586
|
|
Mrs. FC MANAE .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Tipa
|
MZ-03-004-035-001/46
(CHAPI - II)
|
2203004000NRG24051020230098153
|
10/10/2023
|
F. KOTHA
|
2203004WL001102
|
F. KOTHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026582
|
|
Mr. F.KOTHA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Tipa
|
MZ-03-004-035-001/47
(CHAPI - II)
|
2203004000NRG24051020230098154
|
10/10/2023
|
AZ. BIELAU
|
2203004WL001102
|
AZ. BIELAU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026596
|
|
Mr. BILAU .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Tipa
|
MZ-03-004-035-001/48
(CHAPI - II)
|
2203004000NRG24051020230098155
|
10/10/2023
|
FC. VEPAI
|
2203004WL001102
|
FC. VEPAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026606
|
|
Mr. FC VEPAI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Tipa
|
MZ-03-004-035-001/49
(CHAPI - II)
|
2203004000NRG24051020230098156
|
10/10/2023
|
HRATHA
|
2203004WL001102
|
HRATHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026578
|
|
Mr. HRATHA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Tipa
|
MZ-03-004-035-001/5
(CHAPI - II)
|
2203004000NRG24051020230098157
|
10/10/2023
|
FC. LAISA
|
2203004WL001102
|
FC. LAISA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026671
|
|
Mr. FC LAISA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Tipa
|
MZ-03-004-035-001/50
(CHAPI - II)
|
2203004000NRG24051020230098158
|
10/10/2023
|
K Dahmo
|
2203004WL001102
|
K Dahmo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7389026696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
Tipa
|
MZ-03-004-035-001/51
(CHAPI - II)
|
2203004000NRG24051020230098159
|
10/10/2023
|
KT. SAMA
|
2203004WL001102
|
KT. SAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026581
|
|
Mr. KT SAMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Tipa
|
MZ-03-004-035-001/52
(CHAPI - II)
|
2203004000NRG24051020230098160
|
10/10/2023
|
OLIVIA
|
2203004WL001102
|
OLIVIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026722
|
|
Mrs. C OLIVE .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Tipa
|
MZ-03-004-035-001/53
(CHAPI - II)
|
2203004000NRG24051020230098161
|
10/10/2023
|
SACHE
|
2203004WL001102
|
SACHE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026730
|
|
Mrs. KL SACHE .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Tipa
|
MZ-03-004-035-001/54
(CHAPI - II)
|
2203004000NRG24051020230098162
|
10/10/2023
|
NUMA
|
2203004WL001102
|
NUMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026598
|
|
Mrs. NUMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Tipa
|
MZ-03-004-035-001/55
(CHAPI - II)
|
2203004000NRG24051020230098163
|
10/10/2023
|
NEIVA
|
2203004WL001102
|
NEIVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026587
|
|
Mrs. AZ NEIVA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Tipa
|
MZ-03-004-035-001/56
(CHAPI - II)
|
2203004000NRG24051020230098164
|
10/10/2023
|
HC. KACHHEI
|
2203004WL001102
|
HC. KACHHEI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026622
|
|
Mr. HC KACHHEI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Tipa
|
MZ-03-004-035-001/57
(CHAPI - II)
|
2203004000NRG24051020230098165
|
10/10/2023
|
C NACHE
|
2203004WL001102
|
C NACHE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026609
|
|
Mr. C NACHE .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Tipa
|
MZ-03-004-035-001/59
(CHAPI - II)
|
2203004000NRG24051020230098166
|
10/10/2023
|
SIHNAI
|
2203004WL001102
|
SIHNAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026573
|
|
Mrs. SIHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Tipa
|
MZ-03-004-035-001/6
(CHAPI - II)
|
2203004000NRG24051020230098167
|
10/10/2023
|
HC. TITHA
|
2203004WL001102
|
HC. TITHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026571
|
|
Mr. HC TITHA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Tipa
|
MZ-03-004-035-001/60
(CHAPI - II)
|
2203004000NRG24051020230098168
|
10/10/2023
|
FC. CHOZI
|
2203004WL001102
|
FC. CHOZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026594
|
|
Mr. FC CHOZI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Tipa
|
MZ-03-004-035-001/62
(CHAPI - II)
|
2203004000NRG24051020230098169
|
10/10/2023
|
CHHIPAW
|
2203004WL001102
|
CHHIPAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026562
|
|
Mrs. HC CHHIEPAW .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Tipa
|
MZ-03-004-035-001/63
(CHAPI - II)
|
2203004000NRG24051020230098170
|
10/10/2023
|
K. PAOCHHIE
|
2203004WL001102
|
K. PAOCHHIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026615
|
|
Mr. K.PAOCHHIE .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Tipa
|
MZ-03-004-035-001/64
(CHAPI - II)
|
2203004000NRG24051020230098171
|
10/10/2023
|
S. SALI
|
2203004WL001102
|
S. SALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026570
|
|
Mr. S.SALI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Tipa
|
MZ-03-004-035-001/66
(CHAPI - II)
|
2203004000NRG24051020230098172
|
10/10/2023
|
HC ZIHU
|
2203004WL001102
|
HC ZIHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026748
|
|
Mr. HC ZIHU .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Tipa
|
MZ-03-004-035-001/67
(CHAPI - II)
|
2203004000NRG24051020230098173
|
10/10/2023
|
HC. BEINAO
|
2203004WL001102
|
HC. BEINAO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026583
|
|
Mr. HC BIENAO .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Tipa
|
MZ-03-004-035-001/70
(CHAPI - II)
|
2203004000NRG24051020230098176
|
10/10/2023
|
NEIHU
|
2203004WL001102
|
NEIHU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026610
|
|
Mr. FC NEIHU .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Tipa
|
MZ-03-004-035-001/71
(CHAPI - II)
|
2203004000NRG24051020230098177
|
10/10/2023
|
FC. HLAOKHAW
|
2203004WL001102
|
FC. HLAOKHAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026566
|
|
Mr. FC HLAOKHAW .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Tipa
|
MZ-03-004-035-001/72
(CHAPI - II)
|
2203004000NRG24051020230098178
|
10/10/2023
|
C. ROCHIE
|
2203004WL001102
|
C. ROCHIE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026599
|
|
MR C ROCHIE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tipa
|
MZ-03-004-035-001/74
(CHAPI - II)
|
2203004000NRG24051020230098180
|
10/10/2023
|
C. HLAIPAO
|
2203004WL001102
|
C. HLAIPAO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026614
|
|
Mr. C.HLAIPAO .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Tipa
|
MZ-03-004-035-001/79
(CHAPI - II)
|
2203004000NRG24051020230098183
|
10/10/2023
|
K Kinau
|
2203004WL001102
|
K Kinau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026709
|
|
Mrs. K KINAU .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Tipa
|
MZ-03-004-035-001/8
(CHAPI - II)
|
2203004000NRG24051020230098184
|
10/10/2023
|
S Chole
|
2203004WL001102
|
S Chole
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026697
|
|
Mr. S. CHOLEI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Tipa
|
MZ-03-004-035-001/87
(CHAPI - II)
|
2203004000NRG24051020230098186
|
10/10/2023
|
FC. SADO
|
2203004WL001102
|
FC. SADO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026597
|
|
Mr. FC SADO .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Tipa
|
MZ-03-004-035-001/89
(CHAPI - II)
|
2203004000NRG24051020230098187
|
10/10/2023
|
THLANGO KHAIMICHHO
|
2203004WL001102
|
THLANGO KHAIMICHHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026677
|
|
Mrs. THLANGO KHAIMICHHO .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Tipa
|
MZ-03-004-035-001/90
(CHAPI - II)
|
2203004000NRG24051020230098189
|
10/10/2023
|
C RACHHO
|
2203004WL001102
|
C RACHHO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026592
|
|
Mr. C RACHHO .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Tipa
|
MZ-03-004-035-001/91
(CHAPI - II)
|
2203004000NRG24051020230098190
|
10/10/2023
|
Kt. Sizo
|
2203004WL001102
|
Kt. Sizo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026595
|
|
KT SIZO
|
IDBI BANK(607095)
|
|
179
|
Tipa
|
MZ-03-004-035-001/92
(CHAPI - II)
|
2203004000NRG24051020230098191
|
10/10/2023
|
FC SOZAI
|
2203004WL001102
|
FC SOZAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026716
|
|
Miss. FC SOZAI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Tipa
|
MZ-03-004-035-001/94
(CHAPI - II)
|
2203004000NRG24051020230098192
|
10/10/2023
|
HC PAIVA
|
2203004WL001102
|
HC PAIVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026679
|
|
Mrs. HC PAIVA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Tipa
|
MZ-03-004-035-001/95
(CHAPI - II)
|
2203004000NRG24051020230098193
|
10/10/2023
|
Neichei
|
2203004WL001102
|
Neichei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026607
|
|
Mrs. AB.NEICHE .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Tipa
|
MZ-03-004-035-001/97
(CHAPI - II)
|
2203004000NRG24051020230098194
|
10/10/2023
|
S BIERIZI
|
2203004WL001102
|
S BIERIZI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026674
|
|
Mrs. S BIERIEZI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Tipa
|
MZ-03-004-035-001/98
(CHAPI - II)
|
2203004000NRG24051020230098195
|
10/10/2023
|
K. Neikhai
|
2203004WL001102
|
K. Neikhai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026663
|
|
Mrs. K NEIKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Tipa
|
MZ-03-004-035-001/99
(CHAPI - II)
|
2203004000NRG24051020230098196
|
10/10/2023
|
NOSO
|
2203004WL001102
|
NOSO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026591
|
|
Mrs. S NOSO .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Tipa
|
MZ-03-004-046-001/1
(SAIKAO BEIVAIH)
|
2203004000NRG24101020230109823
|
10/10/2023
|
C NGOHA
|
2203004WL001158
|
C NGOHA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7389026666
|
|
Mrs. C NGOHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214389
|
214389
|
|
|
|
|
|
|
|
|
186
|
Tipa
|
MZ-03-004-007-001/50
(LATY)
|
2203004000NRG24051020230098032
|
10/10/2023
|
ELIZABETH
|
2203004WL001101
|
ELIZABETH
|
00415
|
SBIN0005822
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026694
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Tipa
|
MZ-03-004-007-001/78
(LATY)
|
2203004000NRG24051020230098044
|
10/10/2023
|
KRISMAS PAWPI
|
2203004WL001101
|
KRISMAS PAWPI
|
00415
|
SBIN0005822
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026616
|
|
MS J KRISMASPAWPI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tipa
|
MZ-03-004-035-001/147
(CHAPI - II)
|
2203004000NRG24051020230098110
|
10/10/2023
|
K NGOBEI
|
2203004WL001102
|
K NGOBEI
|
00415
|
SBIN0005822
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7389026695
|
|
Mr. K NGOBEI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223104
|
223104
|
|
|
|
|
|
|
|