Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:02:20 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_211223APB_FTO_12810
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-03-004-025-001/233
(VAHIA) 		2203004000NRG24211220230149985 21/12/2023 K Lalrozika 2203004WL001520 K Lalrozika 00152 HDFC0002287 2490 2490 Processed 07/02/2024 0202886618 Mrs. S SOHLAO . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
2 Tipa MZ-03-004-001-001/90
(TOKALO) 		2203004000NRG24211220230150332 21/12/2023 BEIKHOKHEI 2203004WL001522 BEIKHOKHEI 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886348 Mr. BEIKHOKHEI . MIZORAM RURAL BANK(607230)
3 Tipa MZ-03-004-008-001/122
(CHHEIHLU) 		2203004000NRG24211220230150718 21/12/2023 ZR SIAZI 2203004WL001526 ZR SIAZI 00292 YESB0MAB009 2490 2490 Rejected 07/02/2024 0202886350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Tipa MZ-03-004-025-001/120
(VAHIA) 		2203004000NRG24211220230149882 21/12/2023 TTK NGOHA 2203004WL001520 TTK NGOHA 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886355 K NGOHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 Tipa MZ-03-004-025-001/178
(VAHIA) 		2203004000NRG24211220230149944 21/12/2023 L BEIKHU 2203004WL001520 L BEIKHU 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886354 L BEIKHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Tipa MZ-03-004-025-001/179
(VAHIA) 		2203004000NRG24211220230149945 21/12/2023 VL ROPEKA 2203004WL001520 VL ROPEKA 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886352 VL ROPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Siaha MZ-03-004-025-001/194
(CHAKHEI - II) 		2203004000NRG24211220230149962 21/12/2023 L KHAINGIA 2203004WL001520 L KHAINGIA 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886351 B DENARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Tipa MZ-03-004-025-001/219
(VAHIA) 		2203004000NRG24211220230149970 21/12/2023 B BEIHNEISIA 2203004WL001520 B BEIHNEISIA 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886357 B BEIHNEISIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Tipa MZ-03-004-025-001/74
(VAHIA) 		2203004000NRG24211220230150040 21/12/2023 V. PATLA 2203004WL001520 V. PATLA 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886356 Mr. V PATLA . MIZORAM RURAL BANK(607230)
10 Tipa MZ-03-004-025-001/95
(VAHIA) 		2203004000NRG24211220230150061 21/12/2023 H SOKEI 2203004WL001520 H SOKEI 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886353 H SOKEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Tipa MZ-03-004-026-001/62
(LOMASU) 		2203004000NRG24211220230150532 21/12/2023 L Sari 2203004WL001524 L Sari 00292 YESB0MAB009 2490 2490 Processed 07/02/2024 0202886349 Mrs. SARI LAPI . MIZORAM RURAL BANK(607230)
SubTotal 24900 24900
12 Tipa MZ-03-004-001-001/10
(TOKALO) 		2203004000NRG24211220230150201 21/12/2023 S MOHO 2203004WL001522 S MOHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886841 MOHO IDBI BANK(607095)
13 Tipa MZ-03-004-001-001/100
(TOKALO) 		2203004000NRG24211220230150202 21/12/2023 HROSIA 2203004WL001522 HROSIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886834 HC HROSIA IDBI BANK(607095)
14 Tipa MZ-03-004-001-001/101
(TOKALO) 		2203004000NRG24211220230150203 21/12/2023 ZATHLU 2203004WL001522 ZATHLU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886833 Mr. ZATHLU . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-001-001/102
(TOKALO) 		2203004000NRG24211220230150204 21/12/2023 SISI 2203004WL001522 SISI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886832 Mrs. SISI . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-001-001/104
(TOKALO) 		2203004000NRG24211220230150206 21/12/2023 BEIKHOCHHI 2203004WL001522 BEIKHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886847 BEIKHOCHHI IDBI BANK(607095)
17 Tipa MZ-03-004-001-001/106
(TOKALO) 		2203004000NRG24211220230150207 21/12/2023 BEIDUA 2203004WL001522 BEIDUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886843 K BEIDUAKHAI IDBI BANK(607095)
18 Tipa MZ-03-004-001-001/112
(TOKALO) 		2203004000NRG24211220230150213 21/12/2023 KAWNGA 2203004WL001522 KAWNGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887065 K VB HROSA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Tipa MZ-03-004-001-001/115
(TOKALO) 		2203004000NRG24211220230150216 21/12/2023 EDESA 2203004WL001522 EDESA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886311 EDESA IDBI BANK(607095)
20 Tipa MZ-03-004-001-001/118
(TOKALO) 		2203004000NRG24211220230150219 21/12/2023 KHAISIA 2203004WL001522 KHAISIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886835 HC KHAISIA IDBI BANK(607095)
21 Tipa MZ-03-004-001-001/119
(TOKALO) 		2203004000NRG24211220230150220 21/12/2023 K . BEIMO 2203004WL001522 K . BEIMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886604 Mr. K BEIMO . MIZORAM RURAL BANK(607230)
22 Tipa MZ-03-004-001-001/12
(TOKALO) 		2203004000NRG24211220230150221 21/12/2023 LAIHLO 2203004WL001522 LAIHLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886851 LAIHLO HLYCHHO HDFC BANK LTD(607152)
23 Tipa MZ-03-004-001-001/122
(TOKALO) 		2203004000NRG24211220230150224 21/12/2023 CHHAPAW 2203004WL001522 CHHAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886312 Mrs. CHHAPAW . MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-001-001/124
(TOKALO) 		2203004000NRG24211220230150226 21/12/2023 HC BONABEI 2203004WL001522 HC BONABEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886598 Mr. BONABEI . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-001-001/126
(TOKALO) 		2203004000NRG24211220230150228 21/12/2023 Rosetty Hlychho 2203004WL001522 Rosetty Hlychho 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887009 Mrs. ROSSETY HLYCHHO . MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-001-001/128
(TOKALO) 		2203004000NRG24211220230150230 21/12/2023 S MARY JOHN 2203004WL001522 S MARY JOHN 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886640 Mrs. S MARY JOHN . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-001-001/131
(TOKALO) 		2203004000NRG24211220230150234 21/12/2023 ABIKAI 2203004WL001522 ABIKAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886687 ABIKAI HDFC BANK LTD(607152)
28 Tipa MZ-03-004-001-001/132
(TOKALO) 		2203004000NRG24211220230150235 21/12/2023 KT KHUHLY 2203004WL001522 KT KHUHLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886347 Mr. KT KHUHLY . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-001-001/133
(TOKALO) 		2203004000NRG24211220230150236 21/12/2023 BEIBIESA HLYCHHO 2203004WL001522 BEIBIESA HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886596 Mr. BEIBIESA HLYCHHO . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-001-001/134
(TOKALO) 		2203004000NRG24211220230150237 21/12/2023 N BEIHRIKHAI 2203004WL001522 N BEIHRIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886593 Mr. N. BEIHROKHAI . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-001-001/135
(TOKALO) 		2203004000NRG24211220230150238 21/12/2023 BEIRACHHUA 2203004WL001522 BEIRACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886599 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-001-001/136
(TOKALO) 		2203004000NRG24211220230150239 21/12/2023 S DIHELI 2203004WL001522 S DIHELI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886594 S DIHELI IDBI BANK(607095)
33 Tipa MZ-03-004-001-001/137
(TOKALO) 		2203004000NRG24211220230150240 21/12/2023 LALMUANZOVA 2203004WL001522 LALMUANZOVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886595 LALMUANZOVA IDBI BANK(607095)
34 Tipa MZ-03-004-001-001/14
(TOKALO) 		2203004000NRG24211220230150243 21/12/2023 S. RAKHAI 2203004WL001522 S. RAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886725 Mr. S RAKHAI . MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-001-001/143
(TOKALO) 		2203004000NRG24211220230150246 21/12/2023 BEIHMA 2203004WL001522 BEIHMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886721 BEIHMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tipa MZ-03-004-001-001/144
(TOKALO) 		2203004000NRG24211220230150247 21/12/2023 A THAPI 2203004WL001522 A THAPI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886545 Mr. A THAPI . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-001-001/15
(TOKALO) 		2203004000NRG24211220230150248 21/12/2023 Z. MAWSI 2203004WL001522 Z. MAWSI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887063 Mr. Z.MAWSI . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-001-001/16
(TOKALO) 		2203004000NRG24211220230150249 21/12/2023 ROBINA 2203004WL001522 ROBINA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886597 L. ROBINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 Tipa MZ-03-004-001-001/19
(TOKALO) 		2203004000NRG24211220230150252 21/12/2023 H. VACHHUA 2203004WL001522 H. VACHHUA 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886509 Aadhaar Number not Mapped to Account Number
40 Tipa MZ-03-004-001-001/21
(TOKALO) 		2203004000NRG24211220230150255 21/12/2023 KHAITHA 2203004WL001522 KHAITHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886820 Mr. KHAITHA . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-001-001/22
(TOKALO) 		2203004000NRG24211220230150256 21/12/2023 CHISA 2203004WL001522 CHISA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886316 Mr. HC CHISA . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-001-001/23
(TOKALO) 		2203004000NRG24211220230150257 21/12/2023 BEIDUAPHA 2203004WL001522 BEIDUAPHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887066 Mr. ALFRED M BEIDUAPHA . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-001-001/25
(TOKALO) 		2203004000NRG24211220230150259 21/12/2023 ARONA 2203004WL001522 ARONA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886850 S ARONA HDFC BANK LTD(607152)
44 Tipa MZ-03-004-001-001/3
(TOKALO) 		2203004000NRG24211220230150264 21/12/2023 M. ROLUA 2203004WL001522 M. ROLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886313 Mr. M ROLUA . MIZORAM RURAL BANK(607230)
45 Siaha MZ-03-004-001-001/32
(NEW COLONY - IV) 		2203004000NRG24211220230150267 21/12/2023 L TIALAI 2203004WL001522 L TIALAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886842 Mr. L TIALAI . MIZORAM RURAL BANK(607230)
46 Siaha MZ-03-004-001-001/33
(ECM VAIH) 		2203004000NRG24211220230150268 21/12/2023 A. RAHA 2203004WL001522 A. RAHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886852 MR RAHA STATE BANK OF INDIA(508548)
47 Tipa MZ-03-004-001-001/35
(TOKALO) 		2203004000NRG24211220230150270 21/12/2023 HADASI 2203004WL001522 HADASI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886823 Mrs. HADASI DENNY ROSE . MIZORAM RURAL BANK(607230)
48 Tipa MZ-03-004-001-001/37
(TOKALO) 		2203004000NRG24211220230150272 21/12/2023 S. BEIPATHA 2203004WL001522 S. BEIPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886309 Mr. BEIPATHA . MIZORAM RURAL BANK(607230)
49 Tipa MZ-03-004-001-001/40
(TOKALO) 		2203004000NRG24211220230150276 21/12/2023 S. BEIMA 2203004WL001522 S. BEIMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886307 Mr. S BEIMA . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-001-001/41
(TOKALO) 		2203004000NRG24211220230150277 21/12/2023 S. PARUA 2203004WL001522 S. PARUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886831 MR S PARUA STATE BANK OF INDIA(508548)
51 Tipa MZ-03-004-001-001/43
(TOKALO) 		2203004000NRG24211220230150279 21/12/2023 L VABEIPHA 2203004WL001522 L VABEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886308 Mr. L VABEIPHA . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-001-001/48
(TOKALO) 		2203004000NRG24211220230150284 21/12/2023 NGOPAW 2203004WL001522 NGOPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886819 Mrs. NGOPAW . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-001-001/49
(TOKALO) 		2203004000NRG24211220230150285 21/12/2023 M VABEISACHAI 2203004WL001522 M VABEISACHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887071 Mr. M VABEISACHAI . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-001-001/53
(TOKALO) 		2203004000NRG24211220230150290 21/12/2023 ZASA 2203004WL001522 ZASA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886726 Mr. ZASA . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-001-001/55
(TOKALO) 		2203004000NRG24211220230150292 21/12/2023 CHOCHHUA 2203004WL001522 CHOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886846 K VACHOCHHUA HDFC BANK LTD(607152)
56 Tipa MZ-03-004-001-001/56
(TOKALO) 		2203004000NRG24211220230150293 21/12/2023 HENRY 2203004WL001522 HENRY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886822 MR S HENRY MONDAY STATE BANK OF INDIA(508548)
57 Tipa MZ-03-004-001-001/57
(TOKALO) 		2203004000NRG24211220230150294 21/12/2023 RABEI 2203004WL001522 RABEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886839 Mr. RABEI . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-001-001/59
(TOKALO) 		2203004000NRG24211220230150296 21/12/2023 RADIA 2203004WL001522 RADIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886314 Mr. RADIA . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-001-001/6
(TOKALO) 		2203004000NRG24211220230150297 21/12/2023 ZAIHNEMA 2203004WL001522 ZAIHNEMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886830 Mr. HC ZAIHNEMA . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-001-001/60
(TOKALO) 		2203004000NRG24211220230150298 21/12/2023 BEIHRO 2203004WL001522 BEIHRO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886838 MR BEIHRO HLYCHHO STATE BANK OF INDIA(508548)
61 Tipa MZ-03-004-001-001/63
(TOKALO) 		2203004000NRG24211220230150301 21/12/2023 K. ENAW 2203004WL001522 K. ENAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886508 K. ENAWSA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 Tipa MZ-03-004-001-001/64
(TOKALO) 		2203004000NRG24211220230150302 21/12/2023 BEIPACHHA 2203004WL001522 BEIPACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886848 Mr. BEIPACHHA . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-001-001/66
(TOKALO) 		2203004000NRG24211220230150304 21/12/2023 JUBILLEE 2203004WL001522 JUBILLEE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886849 Mrs. M JUBILEE . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-001-001/68
(TOKALO) 		2203004000NRG24211220230150306 21/12/2023 MAWHROSA 2203004WL001522 MAWHROSA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886853 Mr. MAWHROSA . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-001-001/7
(TOKALO) 		2203004000NRG24211220230150308 21/12/2023 KHAITUA 2203004WL001522 KHAITUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886510 HC. KHAITUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 Tipa MZ-03-004-001-001/74
(TOKALO) 		2203004000NRG24211220230150313 21/12/2023 M. VABEI 2203004WL001522 M. VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886306 Mr. M VABEI . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-001-001/75
(TOKALO) 		2203004000NRG24211220230150314 21/12/2023 S SACHHO 2203004WL001522 S SACHHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886818 Mrs. S SACHO . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-001-001/76
(TOKALO) 		2203004000NRG24211220230150315 21/12/2023 BEIHALY 2203004WL001522 BEIHALY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886817 Mrs. S BEIHADY . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-001-001/78
(TOKALO) 		2203004000NRG24211220230150317 21/12/2023 NGODEI 2203004WL001522 NGODEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886844 Mrs. NGODEI . MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-001-001/79
(TOKALO) 		2203004000NRG24211220230150318 21/12/2023 S. CHIAHMO 2203004WL001522 S. CHIAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886728 Mr. S CHIAHMO . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-001-001/8
(TOKALO) 		2203004000NRG24211220230150319 21/12/2023 KHAICHHO 2203004WL001522 KHAICHHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886506 B. KHAICHHO S/O B. SIALUA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 Tipa MZ-03-004-001-001/80
(TOKALO) 		2203004000NRG24211220230150320 21/12/2023 KHAIHA 2203004WL001522 KHAIHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886824 Mr. KHAIHA . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-001-001/81
(TOKALO) 		2203004000NRG24211220230150321 21/12/2023 SOTHLIE 2203004WL001522 SOTHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887064 Mrs. SOTHLIE . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-001-001/83
(TOKALO) 		2203004000NRG24211220230150323 21/12/2023 BEILY 2203004WL001522 BEILY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886727 Mr. K BEILY . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-001-001/84
(TOKALO) 		2203004000NRG24211220230150324 21/12/2023 RUATLIANA 2203004WL001522 RUATLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886600 MR HC L RUATLIANA STATE BANK OF INDIA(508548)
76 Tipa MZ-03-004-001-001/87
(TOKALO) 		2203004000NRG24211220230150328 21/12/2023 RAMCHAWMA 2203004WL001522 RAMCHAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886837 Mr. RAMCHAWMA . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-001-001/88
(TOKALO) 		2203004000NRG24211220230150329 21/12/2023 RASIA 2203004WL001522 RASIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886821 MR S RASIA STATE BANK OF INDIA(508548)
78 Tipa MZ-03-004-001-001/89
(TOKALO) 		2203004000NRG24211220230150330 21/12/2023 HC. ZAMO 2203004WL001522 HC. ZAMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886507 HC ZAMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 Tipa MZ-03-004-001-001/9
(TOKALO) 		2203004000NRG24211220230150331 21/12/2023 M. CHHASA 2203004WL001522 M. CHHASA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886840 Mr. M.CHHASA . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-004-001-001/91
(NEW COLONY - IV) 		2203004000NRG24211220230150333 21/12/2023 L. PAMO 2203004WL001522 L. PAMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886836 MR PAMO LAPI STATE BANK OF INDIA(508548)
81 Tipa MZ-03-004-001-001/92
(TOKALO) 		2203004000NRG24211220230150334 21/12/2023 Galilee Lapi 2203004WL001522 Galilee Lapi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886635 Ms. MISS GALILEE LAPI . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-001-001/93
(TOKALO) 		2203004000NRG24211220230150335 21/12/2023 S. BEIRATHA 2203004WL001522 S. BEIRATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886310 Mr. S.BEIRATHA . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-001-001/94
(TOKALO) 		2203004000NRG24211220230150336 21/12/2023 S. BEICHHOKHA 2203004WL001522 S. BEICHHOKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886845 S BEICHHOKHA IDBI BANK(607095)
84 Tipa MZ-03-004-001-001/96
(TOKALO) 		2203004000NRG24211220230150338 21/12/2023 JENIFER 2203004WL001522 JENIFER 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886315 Mrs. JENIFER PAWRILI . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-001-001/97
(TOKALO) 		2203004000NRG24211220230150339 21/12/2023 Dawdi 2203004WL001522 Dawdi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886720 Mrs. SARILI . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-004-001/58
(VAHIA) 		2203004000NRG24211220230149857 21/12/2023 H.SAMUEL 2203004WL001520 H.SAMUEL 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886423 Mr. H SAMUEL . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-008-001/1
(CHHEIHLU) 		2203004000NRG24211220230150698 21/12/2023 H NOSI 2203004WL001526 H NOSI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886540 Mrs. H. NOSI . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-008-001/10
(CHHEIHLU) 		2203004000NRG24211220230150699 21/12/2023 B. HEITIA 2203004WL001526 B. HEITIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886776 Mr. B.HEITIA . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-008-001/105
(CHHEIHLU) 		2203004000NRG24211220230150700 21/12/2023 Elizabethi 2203004WL001526 Elizabethi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886664 Mrs. S ELIZABETH . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-008-001/106
(CHHEIHLU) 		2203004000NRG24211220230150701 21/12/2023 T T Chiatha 2203004WL001526 T T Chiatha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887075 Mr. TT CHIATHA . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-008-001/107
(CHHEIHLU) 		2203004000NRG24211220230150702 21/12/2023 NT Zakhu 2203004WL001526 NT Zakhu 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886789 Mr. N.ZAKHU . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-008-001/108
(CHHEIHLU) 		2203004000NRG24211220230150703 21/12/2023 C THAHNEI 2203004WL001526 C THAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886787 Mr. C.THAHNO . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-008-001/109
(CHHEIHLU) 		2203004000NRG24211220230150704 21/12/2023 Stephen J. Solomon 2203004WL001526 Stephen J. Solomon 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886945 Mr. STEPHEN J SOLOMON . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-008-001/11
(CHHEIHLU) 		2203004000NRG24211220230150705 21/12/2023 N. SAKHU 2203004WL001526 N. SAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886552 Mr. NH SAKHU . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-008-001/110
(CHHEIHLU) 		2203004000NRG24211220230150706 21/12/2023 KT CHANGIA 2203004WL001526 KT CHANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886772 Mrs. KT CHANGIA . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-008-001/111
(CHHEIHLU) 		2203004000NRG24211220230150707 21/12/2023 K NGIASI 2203004WL001526 K NGIASI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886860 Mrs. K NGIASI . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-008-001/112
(CHHEIHLU) 		2203004000NRG24211220230150708 21/12/2023 KT KHAIDEI 2203004WL001526 KT KHAIDEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886641 Mrs. KT KHAIDEI . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-008-001/113
(CHHEIHLU) 		2203004000NRG24211220230150709 21/12/2023 C SAKO 2203004WL001526 C SAKO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886345 C SAKO IDBI BANK(607095)
99 Tipa MZ-03-004-008-001/114
(CHHEIHLU) 		2203004000NRG24211220230150710 21/12/2023 K DAWNGIA 2203004WL001526 K DAWNGIA 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886829 Aadhaar Number not Mapped to Account Number
100 Tipa MZ-03-004-008-001/115
(CHHEIHLU) 		2203004000NRG24211220230150711 21/12/2023 VT KHAISIALI 2203004WL001526 VT KHAISIALI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886338 Mrs. VT KHAISIALI . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-008-001/116
(CHHEIHLU) 		2203004000NRG24211220230150712 21/12/2023 B BEIRACHHUA 2203004WL001526 B BEIRACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886340 Mr. B.BEIRACHHUAKHAI . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-008-001/117
(CHHEIHLU) 		2203004000NRG24211220230150713 21/12/2023 MERRYLIN 2203004WL001526 MERRYLIN 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886644 Mrs. MERRYLIN . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-008-001/118
(CHHEIHLU) 		2203004000NRG24211220230150714 21/12/2023 B BEINGACHHA 2203004WL001526 B BEINGACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886803 B BEINGACHHA IDBI BANK(607095)
104 Tipa MZ-03-004-008-001/12
(CHHEIHLU) 		2203004000NRG24211220230150716 21/12/2023 T NGOHAI 2203004WL001526 T NGOHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886682 Mrs. T NGOHAI . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-008-001/121
(CHHEIHLU) 		2203004000NRG24211220230150717 21/12/2023 F LALMAWIZUALI 2203004WL001526 F LALMAWIZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886701 Mrs. F LALMAWIZUALI . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-008-001/123
(CHHEIHLU) 		2203004000NRG24211220230150719 21/12/2023 N NGOKHAI 2203004WL001526 N NGOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886937 Mrs. NT NGOKHAI . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-008-001/124
(CHHEIHLU) 		2203004000NRG24211220230150720 21/12/2023 K CHATLAI 2203004WL001526 K CHATLAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886814 Mrs. K CHATLAI . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-008-001/125
(CHHEIHLU) 		2203004000NRG24211220230150721 21/12/2023 K BEIREISI 2203004WL001526 K BEIREISI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886771 K BEIREISI HDFC BANK LTD(607152)
109 Tipa MZ-03-004-008-001/126
(CHHEIHLU) 		2203004000NRG24211220230150722 21/12/2023 L BEIHROKHU 2203004WL001526 L BEIHROKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886547 Mr. L BEIHROHLU . MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-008-001/127
(CHHEIHLU) 		2203004000NRG24211220230150723 21/12/2023 B BEIHROKHAI 2203004WL001526 B BEIHROKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886517 Mr. B BEIHROKHAI . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-008-001/128
(CHHEIHLU) 		2203004000NRG24211220230150724 21/12/2023 K OLIVIA 2203004WL001526 K OLIVIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886858 Mrs. K OLIVIA . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-008-001/13
(CHHEIHLU) 		2203004000NRG24211220230150726 21/12/2023 KT. VA U 2203004WL001526 KT. VA U 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886683 Mr. VA UH . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-008-001/130
(CHHEIHLU) 		2203004000NRG24211220230150727 21/12/2023 K Beirachhuanoh 2203004WL001526 K Beirachhuanoh 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886519 Aadhaar Number not Mapped to Account Number
114 Tipa MZ-03-004-008-001/131
(CHHEIHLU) 		2203004000NRG24211220230150728 21/12/2023 K. Daniel Riapha 2203004WL001526 K. Daniel Riapha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887072 Mr. K DANIEL RIAPHA . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-008-001/132
(CHHEIHLU) 		2203004000NRG24211220230150729 21/12/2023 SIALI 2203004WL001526 SIALI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886344 Mrs. K SIALI . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-008-001/133
(CHHEIHLU) 		2203004000NRG24211220230150730 21/12/2023 samari 2203004WL001526 samari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886646 Mrs. SAMARI . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-008-001/134
(CHHEIHLU) 		2203004000NRG24211220230150731 21/12/2023 KT LAIKHAW 2203004WL001526 KT LAIKHAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886806 Mr. KT LAIKHAW . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-008-001/135
(CHHEIHLU) 		2203004000NRG24211220230150732 21/12/2023 P NUSEI 2203004WL001526 P NUSEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886770 Mrs. P NUSEI . MIZORAM RURAL BANK(607230)
119 Tipa MZ-03-004-008-001/136
(CHHEIHLU) 		2203004000NRG24211220230150733 21/12/2023 N ARONA 2203004WL001526 N ARONA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886422 Mr. N ARONA . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-008-001/137
(CHHEIHLU) 		2203004000NRG24211220230150734 21/12/2023 K BEIRACHHUASIA 2203004WL001526 K BEIRACHHUASIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886880 Mr. K BEIRACHHUASIA . MIZORAM RURAL BANK(607230)
121 Tipa MZ-03-004-008-001/139
(CHHEIHLU) 		2203004000NRG24211220230150735 21/12/2023 N BEIRASA 2203004WL001526 N BEIRASA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886427 Mr. N BEIRASA . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-008-001/14
(CHHEIHLU) 		2203004000NRG24211220230150736 21/12/2023 HC. HEISI 2203004WL001526 HC. HEISI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886677 Miss. H HEISI . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-008-001/140
(CHHEIHLU) 		2203004000NRG24211220230150737 21/12/2023 NG BEIHROKHU 2203004WL001526 NG BEIHROKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886429 Mr. N. G BEIHROKHU . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-008-001/141
(CHHEIHLU) 		2203004000NRG24211220230150738 21/12/2023 K KHOSO 2203004WL001526 K KHOSO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886729 Mrs. K KHOSO . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-008-001/142
(CHHEIHLU) 		2203004000NRG24211220230150739 21/12/2023 NOHRO ZABENGIE 2203004WL001526 NOHRO ZABENGIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886518 Mrs. NORHO ZABENGI . MIZORAM RURAL BANK(607230)
126 Tipa MZ-03-004-008-001/143
(CHHEIHLU) 		2203004000NRG24211220230150740 21/12/2023 K CHAKHEI 2203004WL001526 K CHAKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886603 Mr. K CHAKHEI . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-008-001/144
(CHHEIHLU) 		2203004000NRG24211220230150741 21/12/2023 NH SIAVA 2203004WL001526 NH SIAVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886537 Mrs. SIAVA . MIZORAM RURAL BANK(607230)
128 Tipa MZ-03-004-008-001/145
(CHHEIHLU) 		2203004000NRG24211220230150742 21/12/2023 NG LALBIAKTLUANGI 2203004WL001526 NG LALBIAKTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886607 Mrs. NG LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
129 Tipa MZ-03-004-008-001/146
(CHHEIHLU) 		2203004000NRG24211220230150743 21/12/2023 TS BEIHROTHA 2203004WL001526 TS BEIHROTHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886859 Mr. TS BEIHROTHA . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-008-001/147
(CHHEIHLU) 		2203004000NRG24211220230150744 21/12/2023 Daihti Beita 2203004WL001526 Daihti Beita 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886805 Mr. DAIHTI BEITA . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-008-001/148
(CHHEIHLU) 		2203004000NRG24211220230150745 21/12/2023 Florence H Thatingia 2203004WL001526 Florence H Thatingia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886434 FLORENCE H THATINGIA . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-008-001/149
(CHHEIHLU) 		2203004000NRG24211220230150746 21/12/2023 B Ngothie 2203004WL001526 B Ngothie 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886606 Miss. B NGOTHIE . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-008-001/15
(CHHEIHLU) 		2203004000NRG24211220230150747 21/12/2023 K SOTEI 2203004WL001526 K SOTEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886862 Mrs. K SOTEI . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-008-001/151
(CHHEIHLU) 		2203004000NRG24211220230150749 21/12/2023 T Beireipha 2203004WL001526 T Beireipha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886718 Mr. T BEIREIPHA . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-008-001/16
(CHHEIHLU) 		2203004000NRG24211220230150751 21/12/2023 NT. THATLUA 2203004WL001526 NT. THATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886786 Mr. THATLUA . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-008-001/17
(CHHEIHLU) 		2203004000NRG24211220230150752 21/12/2023 NT. VAKHAI 2203004WL001526 NT. VAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886788 MRS N VAKHAI STATE BANK OF INDIA(508548)
137 Tipa MZ-03-004-008-001/18-A
(CHHEIHLU) 		2203004000NRG24211220230150753 21/12/2023 T. BEISAI 2203004WL001526 T. BEISAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886680 Mr. BEISAI . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-008-001/19-B
(CHHEIHLU) 		2203004000NRG24211220230150754 21/12/2023 HC. SEIHIA 2203004WL001526 HC. SEIHIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886568 Mrs. SEIHIA . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-008-001/2
(CHHEIHLU) 		2203004000NRG24211220230150755 21/12/2023 NODY 2203004WL001526 NODY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886447 Mrs. NODY . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-008-001/20-C
(CHHEIHLU) 		2203004000NRG24211220230150756 21/12/2023 T. KHAILI 2203004WL001526 T. KHAILI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886565 Mr. T.KHAILI . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-008-001/21
(CHHEIHLU) 		2203004000NRG24211220230150757 21/12/2023 B EDAWMI 2203004WL001526 B EDAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886854 Mr. B EDAWMI . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-008-001/22
(CHHEIHLU) 		2203004000NRG24211220230150758 21/12/2023 Z. SAZA 2203004WL001526 Z. SAZA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886665 Mr. SAZA . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-008-001/24
(CHHEIHLU) 		2203004000NRG24211220230150760 21/12/2023 AZ. MELEKI 2203004WL001526 AZ. MELEKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886670 MELEKI HDFC BANK LTD(607152)
144 Tipa MZ-03-004-008-001/25
(CHHEIHLU) 		2203004000NRG24211220230150761 21/12/2023 CHHAINY 2203004WL001526 CHHAINY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886571 Mrs. CHHAINY . MIZORAM RURAL BANK(607230)
145 Tipa MZ-03-004-008-001/26
(CHHEIHLU) 		2203004000NRG24211220230150762 21/12/2023 K. KOSA 2203004WL001526 K. KOSA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886467 Mr. K KOSA . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-008-001/27
(CHHEIHLU) 		2203004000NRG24211220230150763 21/12/2023 K. HRATHY 2203004WL001526 K. HRATHY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886666 Mr. K HRATHY . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-008-001/3
(CHHEIHLU) 		2203004000NRG24211220230150765 21/12/2023 HC VAICHO 2203004WL001526 HC VAICHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886551 Mr. HC VAICHO . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-008-001/30
(CHHEIHLU) 		2203004000NRG24211220230150766 21/12/2023 N. BEIHRUA 2203004WL001526 N. BEIHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886774 Mr. N.BEIHRUA . MIZORAM RURAL BANK(607230)
149 Tipa MZ-03-004-008-001/31
(CHHEIHLU) 		2203004000NRG24211220230150767 21/12/2023 ZT. SIMA 2203004WL001526 ZT. SIMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886773 Mr. SIMA ZAWTHA . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-008-001/32
(CHHEIHLU) 		2203004000NRG24211220230150768 21/12/2023 VT. BEILUASA 2203004WL001526 VT. BEILUASA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886657 Mr. VT.BEILUASA . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-008-001/33
(CHHEIHLU) 		2203004000NRG24211220230150769 21/12/2023 K. LAIHLI 2203004WL001526 K. LAIHLI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886673 Mr. K.LAIHLI . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-008-001/34
(CHHEIHLU) 		2203004000NRG24211220230150770 21/12/2023 K. DAWHMO 2203004WL001526 K. DAWHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886784 Mr. K.DAWHMO . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-008-001/35
(CHHEIHLU) 		2203004000NRG24211220230150771 21/12/2023 S CHIADEI 2203004WL001526 S CHIADEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886658 Mrs. S CHIADEI . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-008-001/36
(CHHEIHLU) 		2203004000NRG24211220230150772 21/12/2023 NH. BEIHLO 2203004WL001526 NH. BEIHLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886559 Mr. N BEIHLO . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-008-001/37
(CHHEIHLU) 		2203004000NRG24211220230150773 21/12/2023 S. VABEIPATHA 2203004WL001526 S. VABEIPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886790 Mr. S.VABEIPATHA . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-008-001/38
(CHHEIHLU) 		2203004000NRG24211220230150774 21/12/2023 SOVA 2203004WL001526 SOVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886663 Mr. L MOKHU . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-008-001/39
(CHHEIHLU) 		2203004000NRG24211220230150775 21/12/2023 VT. KHAITLUA 2203004WL001526 VT. KHAITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886575 Mr. V.KHAITLUA . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-008-001/4
(CHHEIHLU) 		2203004000NRG24211220230150776 21/12/2023 FC. CHHIESA 2203004WL001526 FC. CHHIESA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886549 Mr. FC CHHIESA . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-008-001/40
(CHHEIHLU) 		2203004000NRG24211220230150777 21/12/2023 N. BEITLUA 2203004WL001526 N. BEITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886671 Mr. BEITLUA . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-008-001/41
(CHHEIHLU) 		2203004000NRG24211220230150778 21/12/2023 V. DAWCHO 2203004WL001526 V. DAWCHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886573 Mrs. VT DAWCHO . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-008-001/42
(CHHEIHLU) 		2203004000NRG24211220230150779 21/12/2023 VT NODIA 2203004WL001526 VT NODIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886861 Mrs. VT NODIA . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-008-001/43
(CHHEIHLU) 		2203004000NRG24211220230150780 21/12/2023 N IPAW 2203004WL001526 N IPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886557 Mrs. N IPAW . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-008-001/44
(CHHEIHLU) 		2203004000NRG24211220230150781 21/12/2023 FC SILA 2203004WL001526 FC SILA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886856 Mrs. KHAIKI . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-008-001/45
(CHHEIHLU) 		2203004000NRG24211220230150782 21/12/2023 B. CHIAKHA 2203004WL001526 B. CHIAKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886556 Mr. B.CHIAKHA . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-008-001/46
(CHHEIHLU) 		2203004000NRG24211220230150783 21/12/2023 K. BEIHMO 2203004WL001526 K. BEIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886560 Mr. K.BEIHMO . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-008-001/47
(CHHEIHLU) 		2203004000NRG24211220230150784 21/12/2023 K. ZESE 2203004WL001526 K. ZESE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886780 KC ZESE HDFC BANK LTD(607152)
167 Tipa MZ-03-004-008-001/48
(CHHEIHLU) 		2203004000NRG24211220230150785 21/12/2023 CHAPAI 2203004WL001526 CHAPAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886574 Mr. CHAPAI . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-008-001/49
(CHHEIHLU) 		2203004000NRG24211220230150786 21/12/2023 LYTU 2203004WL001526 LYTU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886562 Mr. B LYTU . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-008-001/5
(CHHEIHLU) 		2203004000NRG24211220230150787 21/12/2023 K. CHAMA 2203004WL001526 K. CHAMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886445 Mr. K.SAMA . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-008-001/50
(CHHEIHLU) 		2203004000NRG24211220230150788 21/12/2023 K. HRYCHHO 2203004WL001526 K. HRYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886681 Mr. K HRYCHO . MIZORAM RURAL BANK(607230)
171 Tipa MZ-03-004-008-001/51
(CHHEIHLU) 		2203004000NRG24211220230150789 21/12/2023 RAHMO 2203004WL001526 RAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886572 Mr. RAHMO . MIZORAM RURAL BANK(607230)
172 Tipa MZ-03-004-008-001/52
(CHHEIHLU) 		2203004000NRG24211220230150790 21/12/2023 N. BEILYKHAI 2203004WL001526 N. BEILYKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886777 Mr. BEILYKHAI . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-008-001/53
(CHHEIHLU) 		2203004000NRG24211220230150791 21/12/2023 K. KHAIBEI 2203004WL001526 K. KHAIBEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886566 Mr. K KHAIBEI . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-008-001/54
(CHHEIHLU) 		2203004000NRG24211220230150792 21/12/2023 B. KHOTLUA 2203004WL001526 B. KHOTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886679 Mr. B.KHOTLUA . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-008-001/55
(CHHEIHLU) 		2203004000NRG24211220230150793 21/12/2023 K. SODEI 2203004WL001526 K. SODEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886555 Mrs. SODEI . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-008-001/56
(CHHEIHLU) 		2203004000NRG24211220230150794 21/12/2023 S. HEIKI 2203004WL001526 S. HEIKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886672 Mrs. S.HEIKI . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-008-001/57
(CHHEIHLU) 		2203004000NRG24211220230150795 21/12/2023 T. BEIRACHHUADY 2203004WL001526 T. BEIRACHHUADY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886554 T BEIRACHHUADY HDFC BANK LTD(607152)
178 Tipa MZ-03-004-008-001/58
(CHHEIHLU) 		2203004000NRG24211220230150796 21/12/2023 LYHMO 2203004WL001526 LYHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886569 Mr. LYHMO . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-008-001/59
(CHHEIHLU) 		2203004000NRG24211220230150797 21/12/2023 K. BEIRANGIA 2203004WL001526 K. BEIRANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886775 Mr. K.BEIRANGIA . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-008-001/6
(CHHEIHLU) 		2203004000NRG24211220230150798 21/12/2023 H. ZAWNGIA 2203004WL001526 H. ZAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886550 Mr. ZAWNGIA . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-008-001/60
(CHHEIHLU) 		2203004000NRG24211220230150799 21/12/2023 BEIRAKHU 2203004WL001526 BEIRAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886561 Mr. K BEIRAKHU . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-008-001/61
(CHHEIHLU) 		2203004000NRG24211220230150800 21/12/2023 N SAHLEI 2203004WL001526 N SAHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886855 NH. SAHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
183 Tipa MZ-03-004-008-001/63
(CHHEIHLU) 		2203004000NRG24211220230150801 21/12/2023 HEIZO 2203004WL001526 HEIZO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886661 Mrs. HEIZO . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-008-001/64
(CHHEIHLU) 		2203004000NRG24211220230150802 21/12/2023 NT. CHHOTLO 2203004WL001526 NT. CHHOTLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886659 Mr. NT CHHOTLO . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-008-001/65
(CHHEIHLU) 		2203004000NRG24211220230150803 21/12/2023 SALO NOTLIA 2203004WL001526 SALO NOTLIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886674 Mr. SALO NOTLIA . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-008-001/66
(CHHEIHLU) 		2203004000NRG24211220230150804 21/12/2023 HC. ZOHLEI 2203004WL001526 HC. ZOHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886857 Mrs. H ZOHLEI . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-008-001/68
(CHHEIHLU) 		2203004000NRG24211220230150805 21/12/2023 K. CHOMEI 2203004WL001526 K. CHOMEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886779 Mr. K.CHOMEI . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-008-001/7
(CHHEIHLU) 		2203004000NRG24211220230150806 21/12/2023 FC. FACHHUA 2203004WL001526 FC. FACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886791 Mr. FC CHACHHUA . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-008-001/70
(CHHEIHLU) 		2203004000NRG24211220230150807 21/12/2023 H. BEISA 2203004WL001526 H. BEISA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886558 Mr. H.BEISA . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-008-001/71
(CHHEIHLU) 		2203004000NRG24211220230150808 21/12/2023 K. BEISEI 2203004WL001526 K. BEISEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886669 K BEISEI IDBI BANK(607095)
191 Tipa MZ-03-004-008-001/72
(CHHEIHLU) 		2203004000NRG24211220230150809 21/12/2023 K. HRIALY 2203004WL001526 K. HRIALY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886785 Mr. K HRIALY . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-008-001/73
(CHHEIHLU) 		2203004000NRG24211220230150810 21/12/2023 SEIHLA 2203004WL001526 SEIHLA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886563 Mr. SEIHLA . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-008-001/74
(CHHEIHLU) 		2203004000NRG24211220230150811 21/12/2023 K. NGOHIE 2203004WL001526 K. NGOHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886778 Mrs. K NGOHIE . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-008-001/75
(CHHEIHLU) 		2203004000NRG24211220230150812 21/12/2023 C. HRAMA 2203004WL001526 C. HRAMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886781 Mr. C.HRAMA . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-008-001/76
(CHHEIHLU) 		2203004000NRG24211220230150813 21/12/2023 K. BEIHAOTHY 2203004WL001526 K. BEIHAOTHY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886782 KB HAOTHY IDBI BANK(607095)
196 Tipa MZ-03-004-008-001/77
(CHHEIHLU) 		2203004000NRG24211220230150814 21/12/2023 N SAIMAW 2203004WL001526 N SAIMAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886567 Mr. SAIMAW . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-008-001/78
(CHHEIHLU) 		2203004000NRG24211220230150815 21/12/2023 K. RIAKHO 2203004WL001526 K. RIAKHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886660 Mr. K.RIAKHO . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-008-001/79
(CHHEIHLU) 		2203004000NRG24211220230150816 21/12/2023 FC LAITHA 2203004WL001526 FC LAITHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886762 Mr. FC LAITHA . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-008-001/8
(CHHEIHLU) 		2203004000NRG24211220230150817 21/12/2023 K. KHAISA 2203004WL001526 K. KHAISA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886564 Mr. KHAISA . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-008-001/80
(CHHEIHLU) 		2203004000NRG24211220230150818 21/12/2023 B PAWZAI 2203004WL001526 B PAWZAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886807 MISS B PAWZAI STATE BANK OF INDIA(508548)
201 Tipa MZ-03-004-008-001/81
(CHHEIHLU) 		2203004000NRG24211220230150819 21/12/2023 K SAMIE 2203004WL001526 K SAMIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886676 Mrs. K SAMI . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-008-001/82
(CHHEIHLU) 		2203004000NRG24211220230150820 21/12/2023 HC. BEITHY 2203004WL001526 HC. BEITHY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886678 Mr. H BEITHY . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-008-001/83
(CHHEIHLU) 		2203004000NRG24211220230150821 21/12/2023 HC. HRAKHA 2203004WL001526 HC. HRAKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886570 Mr. H HRAKHA . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-008-001/84
(CHHEIHLU) 		2203004000NRG24211220230150822 21/12/2023 Z. ZAWNGIA 2203004WL001526 Z. ZAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886667 Mr. Z.ZAWNGIA . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-008-001/85
(CHHEIHLU) 		2203004000NRG24211220230150823 21/12/2023 B. BEILUA 2203004WL001526 B. BEILUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886668 Mr. B.BEILUA . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-008-001/86
(CHHEIHLU) 		2203004000NRG24211220230150824 21/12/2023 N CHHUARILI 2203004WL001526 N CHHUARILI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886764 Mrs. N. CHHUARILI . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-008-001/87
(CHHEIHLU) 		2203004000NRG24211220230150825 21/12/2023 KC. BENJAMIN 2203004WL001526 KC. BENJAMIN 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886553 Mr. L BENJAMIN . . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-008-001/88
(CHHEIHLU) 		2203004000NRG24211220230150826 21/12/2023 K. RIACHI 2203004WL001526 K. RIACHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886783 Mr. K.RIACHA . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-008-001/9
(CHHEIHLU) 		2203004000NRG24211220230150827 21/12/2023 C. THLAINGE 2203004WL001526 C. THLAINGE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886662 Mrs. THLAINY . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-008-001/91
(CHHEIHLU) 		2203004000NRG24211220230150828 21/12/2023 B. BEIRAHNEI 2203004WL001526 B. BEIRAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886675 Mr. B. BEIRAHNEI . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-008-001/96
(CHHEIHLU) 		2203004000NRG24211220230150832 21/12/2023 VT VANLALVURA 2203004WL001526 VT VANLALVURA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886542 Mr. VT VANLALVURA . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-008-001/98
(CHHEIHLU) 		2203004000NRG24211220230150833 21/12/2023 Z. BEILUAKHAI 2203004WL001526 Z. BEILUAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886936 Mr. Z BEILUAKHAI . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-008-001/99
(CHHEIHLU) 		2203004000NRG24211220230150834 21/12/2023 CHAKHAI KHITHIE 2203004WL001526 CHAKHAI KHITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886867 Mr. CHAKHAI KHITHIE MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-012-001/1
(MAWHREI) 		2203004000NRG24211220230150569 21/12/2023 K.Maizei 2203004WL001525 K.Maizei 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886951 Mrs. K MAIZEI . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-012-001/10
(MAWHREI) 		2203004000NRG24211220230150570 21/12/2023 H CHOZAH 2203004WL001525 H CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887020 Mr. H. CHOZAH . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-012-001/101
(MAWHREI) 		2203004000NRG24211220230150571 21/12/2023 M TEIHMO 2203004WL001525 M TEIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886968 Mr. M. TEIHMO . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-012-001/107
(MAWHREI) 		2203004000NRG24211220230150573 21/12/2023 C. KAWNE 2203004WL001525 C. KAWNE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886964 Mr. L.KAWNE . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-012-001/11
(MAWHREI) 		2203004000NRG24211220230150574 21/12/2023 ANICRYSI 2203004WL001525 ANICRYSI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887029 Mrs. K ANNY GRACY . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-012-001/118
(MAWHREI) 		2203004000NRG24211220230150575 21/12/2023 B. KHICHA 2203004WL001525 B. KHICHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886905 Mr. B.KHICHA . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-012-001/12-A
(MAWHREI) 		2203004000NRG24211220230150577 21/12/2023 VT BEIMONGIA 2203004WL001525 VT BEIMONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886756 Mrs. VT BEIMONGIA . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-012-001/120
(MAWHREI) 		2203004000NRG24211220230150578 21/12/2023 C. KUCHE 2203004WL001525 C. KUCHE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886969 Mrs. C.KUCHE . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-012-001/121
(MAWHREI) 		2203004000NRG24211220230150579 21/12/2023 C. APRIL 2203004WL001525 C. APRIL 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886970 Mrs. C APRIL . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-012-001/123
(MAWHREI) 		2203004000NRG24211220230150581 21/12/2023 B SIHLU 2203004WL001525 B SIHLU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886693 Miss. SIHLU . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-012-001/125
(MAWHREI) 		2203004000NRG24211220230150583 21/12/2023 M VANGOSUA 2203004WL001525 M VANGOSUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886896 Mr. K RAKI . MIZORAM RURAL BANK(607230)
225 Tipa MZ-03-004-012-001/126
(MAWHREI) 		2203004000NRG24211220230150584 21/12/2023 C BEIRAVA 2203004WL001525 C BEIRAVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886961 Mr. C BEIRAVA . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-012-001/127
(MAWHREI) 		2203004000NRG24211220230150585 21/12/2023 B. LAIHAW 2203004WL001525 B. LAIHAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886870 B. LAIHAW THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 Tipa MZ-03-004-012-001/129
(MAWHREI) 		2203004000NRG24211220230150587 21/12/2023 C. CHOTHA 2203004WL001525 C. CHOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886984 Mr. C CHOTHA . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-012-001/131
(MAWHREI) 		2203004000NRG24211220230150589 21/12/2023 K VABEIHROPHA 2203004WL001525 K VABEIHROPHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886546 K VABEIHROPHA . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-012-001/132
(MAWHREI) 		2203004000NRG24211220230150590 21/12/2023 Estheri 2203004WL001525 Estheri 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886630 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
230 Tipa MZ-03-004-012-001/133
(MAWHREI) 		2203004000NRG24211220230150591 21/12/2023 K Engedi 2203004WL001525 K Engedi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886953 Mrs. K ENGEDI . MIZORAM RURAL BANK(607230)
231 Tipa MZ-03-004-012-001/134
(MAWHREI) 		2203004000NRG24211220230150592 21/12/2023 B.MAISI 2203004WL001525 B.MAISI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886877 Mrs. B MAISI . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-012-001/135
(MAWHREI) 		2203004000NRG24211220230150593 21/12/2023 LALCHUNGNUNGA 2203004WL001525 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886943 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
233 Tipa MZ-03-004-012-001/136
(MAWHREI) 		2203004000NRG24211220230150594 21/12/2023 C.VACHHUA 2203004WL001525 C.VACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886863 Mr. C VACHHUA . MIZORAM RURAL BANK(607230)
234 Tipa MZ-03-004-012-001/137
(MAWHREI) 		2203004000NRG24211220230150595 21/12/2023 Vanneihtluanga 2203004WL001525 Vanneihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886808 VANNEIHTLUANGA (608442)
235 Tipa MZ-03-004-012-001/138
(MAWHREI) 		2203004000NRG24211220230150596 21/12/2023 T.BYHNATHIE 2203004WL001525 T.BYHNATHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886689 Mr. T. BYHNATHIE . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-012-001/14
(MAWHREI) 		2203004000NRG24211220230150598 21/12/2023 Phasai 2203004WL001525 Phasai 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887073 Miss. PHASAI . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-012-001/140
(MAWHREI) 		2203004000NRG24211220230150599 21/12/2023 FC.BEIRAHNIA 2203004WL001525 FC.BEIRAHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886868 Mr. FC VABEIRAHNIA . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-012-001/141
(MAWHREI) 		2203004000NRG24211220230150600 21/12/2023 KL.VABEINGIACHA 2203004WL001525 KL.VABEINGIACHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886955 Mr. KL VABEINGIACHAI . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-012-001/142
(MAWHREI) 		2203004000NRG24211220230150601 21/12/2023 K TISAU 2203004WL001525 K TISAU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886942 Mr. K TISAU . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-012-001/143
(MAWHREI) 		2203004000NRG24211220230150602 21/12/2023 T SIZI 2203004WL001525 T SIZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886811 Mrs. T SIZI . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-012-001/144
(MAWHREI) 		2203004000NRG24211220230150603 21/12/2023 HC MAHLAU 2203004WL001525 HC MAHLAU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886342 Mr. HC. MAHLAU . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-012-001/146
(MAWHREI) 		2203004000NRG24211220230150605 21/12/2023 NOKHE 2203004WL001525 NOKHE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886952 Mrs. NOKHE . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-012-001/148
(MAWHREI) 		2203004000NRG24211220230150607 21/12/2023 C KHAIZEI 2203004WL001525 C KHAIZEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886343 Mr. C. KHAIZEI . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-012-001/15
(MAWHREI) 		2203004000NRG24211220230150608 21/12/2023 B. BEIMA 2203004WL001525 B. BEIMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886988 Mr. BEIMA . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-012-001/150
(MAWHREI) 		2203004000NRG24211220230150609 21/12/2023 K Singochei 2203004WL001525 K Singochei 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886957 Mrs. K SINGOCHEI . MIZORAM RURAL BANK(607230)
246 Tipa MZ-03-004-012-001/16
(MAWHREI) 		2203004000NRG24211220230150612 21/12/2023 Khaitlua 2203004WL001525 Khaitlua 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887076 MR H KHAITLUA STATE BANK OF INDIA(508548)
247 Tipa MZ-03-004-012-001/17
(MAWHREI) 		2203004000NRG24211220230150613 21/12/2023 K. OMA 2203004WL001525 K. OMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886906 Mr. K.OMA . MIZORAM RURAL BANK(607230)
248 Tipa MZ-03-004-012-001/18
(MAWHREI) 		2203004000NRG24211220230150614 21/12/2023 T. BEIHRA 2203004WL001525 T. BEIHRA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886899 Mr. T BEIHRA . MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-012-001/2
(MAWHREI) 		2203004000NRG24211220230150616 21/12/2023 C. Vangezi 2203004WL001525 C. Vangezi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886341 Miss. C VANGEZI . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-012-001/20
(MAWHREI) 		2203004000NRG24211220230150617 21/12/2023 B. NGOCHHUA 2203004WL001525 B. NGOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886978 MRS B NGOCHHUA STATE BANK OF INDIA(508548)
251 Tipa MZ-03-004-012-001/23
(MAWHREI) 		2203004000NRG24211220230150620 21/12/2023 GENEVI 2203004WL001525 GENEVI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886963 Mrs. ZENEVI . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-012-001/24
(MAWHREI) 		2203004000NRG24211220230150621 21/12/2023 KL KHULE 2203004WL001525 KL KHULE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887024 Mr. KHULE . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-012-001/25
(MAWHREI) 		2203004000NRG24211220230150622 21/12/2023 B ZAHMO 2203004WL001525 B ZAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887033 B ZAHMD HDFC BANK LTD(607152)
254 Tipa MZ-03-004-012-001/26
(MAWHREI) 		2203004000NRG24211220230150623 21/12/2023 CHERUBI 2203004WL001525 CHERUBI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887036 Mr. K KHOCHAI . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-012-001/27
(MAWHREI) 		2203004000NRG24211220230150624 21/12/2023 K HLOFA 2203004WL001525 K HLOFA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886812 Mr. K.HLOFA . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-012-001/28
(MAWHREI) 		2203004000NRG24211220230150625 21/12/2023 N. TONGA 2203004WL001525 N. TONGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886898 Mr. N TONGA . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-012-001/29
(MAWHREI) 		2203004000NRG24211220230150626 21/12/2023 SICHE 2203004WL001525 SICHE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887025 Mrs. SICHE . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-012-001/3
(MAWHREI) 		2203004000NRG24211220230150627 21/12/2023 C. BIEHNE 2203004WL001525 C. BIEHNE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887026 Mr. C BIEHNE . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-012-001/30
(MAWHREI) 		2203004000NRG24211220230150628 21/12/2023 C. ROSA 2203004WL001525 C. ROSA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887032 Mr. C.ROSA . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-012-001/31
(MAWHREI) 		2203004000NRG24211220230150629 21/12/2023 KL ROBERT 2203004WL001525 KL ROBERT 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886891 Mr. ROBERT . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-012-001/32
(MAWHREI) 		2203004000NRG24211220230150630 21/12/2023 S. KHASO 2203004WL001525 S. KHASO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886734 Mrs. C.KHASO . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-012-001/33
(MAWHREI) 		2203004000NRG24211220230150631 21/12/2023 dawthlie 2203004WL001525 dawthlie 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886901 Mrs. DAWTHLE . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-012-001/34
(MAWHREI) 		2203004000NRG24211220230150632 21/12/2023 HC NOKU 2203004WL001525 HC NOKU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886974 Mrs. NOKAO . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-012-001/35
(MAWHREI) 		2203004000NRG24211220230150633 21/12/2023 C DEBBY 2203004WL001525 C DEBBY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886654 Ms. C DEBBY . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-012-001/36
(MAWHREI) 		2203004000NRG24211220230150634 21/12/2023 K. HRAHNIE 2203004WL001525 K. HRAHNIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886516 Mr. K.HRAHNIE . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-012-001/37
(MAWHREI) 		2203004000NRG24211220230150635 21/12/2023 CHHIKI 2203004WL001525 CHHIKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886983 Mrs. CHHIKI . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-012-001/38
(MAWHREI) 		2203004000NRG24211220230150636 21/12/2023 C. CHOBI 2203004WL001525 C. CHOBI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886971 Mr. C CHOBI . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-012-001/4
(MAWHREI) 		2203004000NRG24211220230150638 21/12/2023 HC. ZAHA E 2203004WL001525 HC. ZAHA E 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887018 Mr. HC ZAHA . MIZORAM RURAL BANK(607230)
269 Tipa MZ-03-004-012-001/40
(MAWHREI) 		2203004000NRG24211220230150639 21/12/2023 VEPAI 2203004WL001525 VEPAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886902 Mr. C. VEPAI . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-012-001/41
(MAWHREI) 		2203004000NRG24211220230150640 21/12/2023 HROPAW 2203004WL001525 HROPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886548 FC HROPAW . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-012-001/42
(MAWHREI) 		2203004000NRG24211220230150641 21/12/2023 C. SAKHA 2203004WL001525 C. SAKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887030 Mr. SAKHA . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-012-001/43
(MAWHREI) 		2203004000NRG24211220230150642 21/12/2023 NEITLEI 2203004WL001525 NEITLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887022 Mrs. K NEITLEI . MIZORAM RURAL BANK(607230)
273 Tipa MZ-03-004-012-001/44
(MAWHREI) 		2203004000NRG24211220230150643 21/12/2023 nozae 2203004WL001525 nozae 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886967 Mr. NOZAH . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-012-001/45
(MAWHREI) 		2203004000NRG24211220230150644 21/12/2023 T. Mosa 2203004WL001525 T. Mosa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886757 Mr. T MOSA . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-012-001/47
(MAWHREI) 		2203004000NRG24211220230150646 21/12/2023 K NGOHLU 2203004WL001525 K NGOHLU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886605 Mrs. K NGOHLU . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-012-001/48
(MAWHREI) 		2203004000NRG24211220230150647 21/12/2023 THLACHE 2203004WL001525 THLACHE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886890 Mrs. K THLACHE . MIZORAM RURAL BANK(607230)
277 Tipa MZ-03-004-012-001/49
(MAWHREI) 		2203004000NRG24211220230150648 21/12/2023 K. Hnaiche 2203004WL001525 K. Hnaiche 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886954 Mrs. K HNAICHE . MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-012-001/5
(MAWHREI) 		2203004000NRG24211220230150649 21/12/2023 Fc. Beilytu 2203004WL001525 Fc. Beilytu 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886643 Mr. FC BEILYTU . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-012-001/50
(MAWHREI) 		2203004000NRG24211220230150650 21/12/2023 C. RUBENA 2203004WL001525 C. RUBENA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886892 Mr. C RUBENA . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-012-001/51
(MAWHREI) 		2203004000NRG24211220230150651 21/12/2023 khaiu 2203004WL001525 khaiu 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886446 Mr. K KHAI U . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-012-001/52
(MAWHREI) 		2203004000NRG24211220230150652 21/12/2023 K. VEKHO 2203004WL001525 K. VEKHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887035 Mr. VAKHO . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-012-001/53
(MAWHREI) 		2203004000NRG24211220230150653 21/12/2023 K. LAICHHEIH 2203004WL001525 K. LAICHHEIH 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887019 Mr. K LAICHHEI . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-012-001/54
(MAWHREI) 		2203004000NRG24211220230150654 21/12/2023 K. VANGOKHI 2203004WL001525 K. VANGOKHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886888 Mrs. K.VANGOKHI . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-012-001/55
(MAWHREI) 		2203004000NRG24211220230150655 21/12/2023 C. PAWKHAI 2203004WL001525 C. PAWKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886735 Mrs. C PAWKHAI . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-012-001/56
(MAWHREI) 		2203004000NRG24211220230150656 21/12/2023 N. SOCHIE 2203004WL001525 N. SOCHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886985 Mrs. SOCHIE . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-012-001/57
(MAWHREI) 		2203004000NRG24211220230150657 21/12/2023 T BEIPHAKHU 2203004WL001525 T BEIPHAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886653 Mr. T VABEIPHAKHU . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-012-001/58
(MAWHREI) 		2203004000NRG24211220230150658 21/12/2023 T. MAPHO 2203004WL001525 T. MAPHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886972 Mr. MAPHO . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-012-001/59
(MAWHREI) 		2203004000NRG24211220230150659 21/12/2023 vahmo 2203004WL001525 vahmo 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886894 Mr. B.VAHMO . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-012-001/6
(MAWHREI) 		2203004000NRG24211220230150660 21/12/2023 L. CHICHAI 2203004WL001525 L. CHICHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886966 Mr. L CHICHAI . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-012-001/60
(MAWHREI) 		2203004000NRG24211220230150661 21/12/2023 FC PAW E 2203004WL001525 FC PAW E 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886979 Mrs. FC PAW E . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-012-001/61
(MAWHREI) 		2203004000NRG24211220230150662 21/12/2023 ISRAEL 2203004WL001525 ISRAEL 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886982 Mr. C IZARAEL . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-012-001/62
(MAWHREI) 		2203004000NRG24211220230150663 21/12/2023 K. Taopaw 2203004WL001525 K. Taopaw 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886878 Mrs. K TAOPAW . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-012-001/63
(MAWHREI) 		2203004000NRG24211220230150664 21/12/2023 K. ZATHLIE 2203004WL001525 K. ZATHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886980 Mrs. ZEITHLIE . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-012-001/65
(MAWHREI) 		2203004000NRG24211220230150665 21/12/2023 T. BIEMAH 2203004WL001525 T. BIEMAH 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886965 Mr. T.BEIMAH . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-012-001/66
(MAWHREI) 		2203004000NRG24211220230150666 21/12/2023 FC. LAIHREI 2203004WL001525 FC. LAIHREI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886986 Mr. FC LAIHREI . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-012-001/67
(MAWHREI) 		2203004000NRG24211220230150667 21/12/2023 DIPAW 2203004WL001525 DIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886981 Mrs. DIEPAW . MIZORAM RURAL BANK(607230)
297 Tipa MZ-03-004-012-001/68
(MAWHREI) 		2203004000NRG24211220230150668 21/12/2023 K. NAWSI 2203004WL001525 K. NAWSI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886903 Mrs. NAWSI . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-012-001/69
(MAWHREI) 		2203004000NRG24211220230150669 21/12/2023 K. KHAITHA 2203004WL001525 K. KHAITHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886962 Mr. KHAITHA . MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-012-001/7
(MAWHREI) 		2203004000NRG24211220230150670 21/12/2023 S PAWHNAI 2203004WL001525 S PAWHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886907 Mrs. S PAWHNAI . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-012-001/70
(MAWHREI) 		2203004000NRG24211220230150671 21/12/2023 HLAOZI 2203004WL001525 HLAOZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887031 Mrs. HLAOZI . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-012-001/71
(MAWHREI) 		2203004000NRG24211220230150672 21/12/2023 K. BEILASIA 2203004WL001525 K. BEILASIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887016 Mr. BEILASIA . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-012-001/72
(MAWHREI) 		2203004000NRG24211220230150673 21/12/2023 K BEIHROPATHAI 2203004WL001525 K BEIHROPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886800 Mr. K BEIHROPATHAI . MIZORAM RURAL BANK(607230)
303 Tipa MZ-03-004-012-001/73
(MAWHREI) 		2203004000NRG24211220230150674 21/12/2023 C HNAINGE 2203004WL001525 C HNAINGE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887017 Mrs. HNAINGE . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-012-001/74
(MAWHREI) 		2203004000NRG24211220230150675 21/12/2023 C. SAKHAO 2203004WL001525 C. SAKHAO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886889 Mr. SAKHAO . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-012-001/75
(MAWHREI) 		2203004000NRG24211220230150676 21/12/2023 luatha 2203004WL001525 luatha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886647 K LUATHA HDFC BANK LTD(607152)
306 Tipa MZ-03-004-012-001/76
(MAWHREI) 		2203004000NRG24211220230150677 21/12/2023 C SICHO 2203004WL001525 C SICHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887027 Mrs. SICHO . MIZORAM RURAL BANK(607230)
307 Tipa MZ-03-004-012-001/78
(MAWHREI) 		2203004000NRG24211220230150679 21/12/2023 FC PAKI 2203004WL001525 FC PAKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886973 Mr. F.PAKI . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-012-001/79
(MAWHREI) 		2203004000NRG24211220230150680 21/12/2023 C. NAWZEI 2203004WL001525 C. NAWZEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887028 Mrs. NAWZEI . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-012-001/80
(MAWHREI) 		2203004000NRG24211220230150682 21/12/2023 C. ZATLEI 2203004WL001525 C. ZATLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886976 Mr. C.ZATLEI . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-012-001/81
(MAWHREI) 		2203004000NRG24211220230150683 21/12/2023 FC THAIKHEI 2203004WL001525 FC THAIKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886893 Mr. JF THAIKHEI . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-012-001/83
(MAWHREI) 		2203004000NRG24211220230150684 21/12/2023 C VALO 2203004WL001525 C VALO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887023 Mr. C VALO . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-012-001/84
(MAWHREI) 		2203004000NRG24211220230150685 21/12/2023 C. DAWMAI 2203004WL001525 C. DAWMAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886900 Mrs. C.DAWMAI . MIZORAM RURAL BANK(607230)
313 Tipa MZ-03-004-012-001/86
(MAWHREI) 		2203004000NRG24211220230150686 21/12/2023 KL. KHAHMO 2203004WL001525 KL. KHAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886904 K. KHAHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
314 Tipa MZ-03-004-012-001/87
(MAWHREI) 		2203004000NRG24211220230150687 21/12/2023 BEITOTHA 2203004WL001525 BEITOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886710 Mr. ST BEITOTHA . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-012-001/89
(MAWHREI) 		2203004000NRG24211220230150688 21/12/2023 K. Naomi 2203004WL001525 K. Naomi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886694 Mrs. K NAOMI . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-012-001/9
(MAWHREI) 		2203004000NRG24211220230150689 21/12/2023 ZACHIE 2203004WL001525 ZACHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886975 Mrs. ZACHIE . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-012-001/91
(MAWHREI) 		2203004000NRG24211220230150690 21/12/2023 T. LAUHRAI 2203004WL001525 T. LAUHRAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887034 Mr. T.LAUHRA . MIZORAM RURAL BANK(607230)
318 Tipa MZ-03-004-012-001/92
(MAWHREI) 		2203004000NRG24211220230150691 21/12/2023 FC. KHOZEI 2203004WL001525 FC. KHOZEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886895 Mrs. KHOZEI . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-012-001/94
(MAWHREI) 		2203004000NRG24211220230150692 21/12/2023 NGOKI 2203004WL001525 NGOKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887021 MRS NGOKI STATE BANK OF INDIA(508548)
320 Tipa MZ-03-004-012-001/95
(MAWHREI) 		2203004000NRG24211220230150693 21/12/2023 ZACHE 2203004WL001525 ZACHE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886977 Mrs. M ZACHE . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-012-001/96
(MAWHREI) 		2203004000NRG24211220230150694 21/12/2023 C. RATLO 2203004WL001525 C. RATLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886897 Mr. RATLO . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-012-001/97
(MAWHREI) 		2203004000NRG24211220230150695 21/12/2023 NEICHI 2203004WL001525 NEICHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886987 Mrs. NEICHI . MIZORAM RURAL BANK(607230)
323 Tipa MZ-03-004-012-001/99
(MAWHREI) 		2203004000NRG24211220230150697 21/12/2023 SI AI 2203004WL001525 SI AI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887037 Mrs. SI AI . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-017-001/561
(KIASIE) 		2203004000NRG24211220230150069 21/12/2023 BEIHROPACHHA 2203004WL001521 BEIHROPACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886686 Mr. HROPACHHA . MIZORAM RURAL BANK(607230)
325 Tipa MZ-03-004-024-001/1
(KIASIE) 		2203004000NRG24211220230150070 21/12/2023 KH. KHOSA 2203004WL001521 KH. KHOSA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887094 Mr. HS KHAISA . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-024-001/10
(KIASIE) 		2203004000NRG24211220230150071 21/12/2023 K SONY 2203004WL001521 K SONY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886410 Mrs. SONY . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-024-001/100
(KIASIE) 		2203004000NRG24211220230150072 21/12/2023 C ZAIHMINGTHANGA 2203004WL001521 C ZAIHMINGTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886699 Mr. C ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-024-001/101
(KIASIE) 		2203004000NRG24211220230150073 21/12/2023 F BUANGTHANGA 2203004WL001521 F BUANGTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886698 Mr. F BUANTHANGA . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-024-001/104
(KIASIE) 		2203004000NRG24211220230150074 21/12/2023 C.RILI 2203004WL001521 C.RILI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886864 Mrs. C.RILI . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-024-001/105
(KIASIE) 		2203004000NRG24211220230150075 21/12/2023 S.BEIRATLO 2203004WL001521 S.BEIRATLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886865 Mr. S BEIRATLO . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-024-001/106
(KIASIE) 		2203004000NRG24211220230150076 21/12/2023 T.LAWMAWMA 2203004WL001521 T.LAWMAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886648 Mr. T LAWMAWMA . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-024-001/107
(KIASIE) 		2203004000NRG24211220230150077 21/12/2023 NO IA 2203004WL001521 NO IA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886947 Mrs. NO IA . MIZORAM RURAL BANK(607230)
333 Tipa MZ-03-004-024-001/108
(KIASIE) 		2203004000NRG24211220230150078 21/12/2023 L BEIRAPATHA 2203004WL001521 L BEIRAPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886959 Mr. L BEIRAPATHA . MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-024-001/109
(KIASIE) 		2203004000NRG24211220230150079 21/12/2023 S BEIHNEISA 2203004WL001521 S BEIHNEISA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886697 Mr. S BEIHNEISA . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-024-001/11
(KIASIE) 		2203004000NRG24211220230150080 21/12/2023 K Vabeichakhei 2203004WL001521 K Vabeichakhei 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887057 Mr. K VABEICHAKHEI . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-024-001/110
(KIASIE) 		2203004000NRG24211220230150081 21/12/2023 MARA B SYUHLO 2203004WL001521 MARA B SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886809 Mr. MARA B SYUHLO . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-024-001/112
(KIASIE) 		2203004000NRG24211220230150083 21/12/2023 MERRY 2203004WL001521 MERRY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886938 Mrs. KHAIZI . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-024-001/114
(KIASIE) 		2203004000NRG24211220230150084 21/12/2023 S DANIA 2203004WL001521 S DANIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886958 Mr. S DANIA . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-024-001/115
(KIASIE) 		2203004000NRG24211220230150085 21/12/2023 VABEI 2203004WL001521 VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886346 Mr. VABEI . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-024-001/117
(KIASIE) 		2203004000NRG24211220230150087 21/12/2023 H C Pawly 2203004WL001521 H C Pawly 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886751 Mr. HC PAWLY . MIZORAM RURAL BANK(607230)
341 Tipa MZ-03-004-024-001/119
(KIASIE) 		2203004000NRG24211220230150088 21/12/2023 DAWNGIA 2203004WL001521 DAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886802 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-024-001/12
(KIASIE) 		2203004000NRG24211220230150089 21/12/2023 C. VASA 2203004WL001521 C. VASA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886408 Mr. C VASA . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-024-001/120
(KIASIE) 		2203004000NRG24211220230150090 21/12/2023 PAWSO 2203004WL001521 PAWSO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886944 Mrs. PAWSO OPT BY RAMZAUVI . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-024-001/121
(KIASIE) 		2203004000NRG24211220230150091 21/12/2023 C LALNUNFELA 2203004WL001521 C LALNUNFELA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886339 Mr. C LALNUNFELA . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-024-001/123
(KIASIE) 		2203004000NRG24211220230150093 21/12/2023 K BEIRATHIE 2203004WL001521 K BEIRATHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886601 K BEIRATHI IDBI BANK(607095)
346 Tipa MZ-03-004-024-001/125
(KIASIE) 		2203004000NRG24211220230150095 21/12/2023 ETHEL SIATHAIZI 2203004WL001521 ETHEL SIATHAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886645 ETHEL SIATHAIZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
347 Tipa MZ-03-004-024-001/126
(KIASIE) 		2203004000NRG24211220230150096 21/12/2023 P BYHNAPAWKI 2203004WL001521 P BYHNAPAWKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886696 Miss. P BYHNAPAWKI . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-024-001/127
(KIASIE) 		2203004000NRG24211220230150097 21/12/2023 AZ DAOLAI 2203004WL001521 AZ DAOLAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886634 Mrs. AZ DAOLAI . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-024-001/128
(KIASIE) 		2203004000NRG24211220230150098 21/12/2023 BIKI 2203004WL001521 BIKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886866 Mrs. BIKI . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-024-001/129
(KIASIE) 		2203004000NRG24211220230150099 21/12/2023 LC Beireisi 2203004WL001521 LC Beireisi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886815 Mr. LC BEIREISI . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-024-001/13
(KIASIE) 		2203004000NRG24211220230150100 21/12/2023 H. ZIRKIMA 2203004WL001521 H. ZIRKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887090 MR H ZIRKIMA STATE BANK OF INDIA(508548)
352 Tipa MZ-03-004-024-001/130
(KIASIE) 		2203004000NRG24211220230150101 21/12/2023 T Vabeichosa 2203004WL001521 T Vabeichosa 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886758 Mr. T VABEICHOSA . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-024-001/132
(KIASIE) 		2203004000NRG24211220230150103 21/12/2023 AMAHNIA 2203004WL001521 AMAHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886393 Mrs. AMAHNAI . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-024-001/133
(KIASIE) 		2203004000NRG24211220230150104 21/12/2023 C Ruthi 2203004WL001521 C Ruthi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886732 Miss. C RUTHI . MIZORAM RURAL BANK(607230)
355 Tipa MZ-03-004-024-001/134
(KIASIE) 		2203004000NRG24211220230150105 21/12/2023 Z Beiluakhai 2203004WL001521 Z Beiluakhai 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886501 Z BEILUAKHAI . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-024-001/14
(KIASIE) 		2203004000NRG24211220230150106 21/12/2023 HC. SIADI 2203004WL001521 HC. SIADI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886407 Mrs. SIADI . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-024-001/15
(KIASIE) 		2203004000NRG24211220230150107 21/12/2023 C. SIDY 2203004WL001521 C. SIDY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886526 Mrs. L SIDY . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-024-001/16
(KIASIE) 		2203004000NRG24211220230150108 21/12/2023 S. LIAZYU 2203004WL001521 S. LIAZYU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887086 Mr. LIAZYU . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-024-001/18
(KIASIE) 		2203004000NRG24211220230150109 21/12/2023 L. NGIASA 2203004WL001521 L. NGIASA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887045 Mrs. NGIASA . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-024-001/19
(KIASIE) 		2203004000NRG24211220230150110 21/12/2023 S. VAKHO 2203004WL001521 S. VAKHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886432 Mrs. S VAKHO . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-024-001/2
(KIASIE) 		2203004000NRG24211220230150111 21/12/2023 KAPA 2203004WL001521 KAPA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886412 Mr. KAPA . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-024-001/20
(KIASIE) 		2203004000NRG24211220230150112 21/12/2023 C. BEILI 2203004WL001521 C. BEILI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886433 Mr. C BEILI . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-024-001/21
(KIASIE) 		2203004000NRG24211220230150113 21/12/2023 HC. MOLUA 2203004WL001521 HC. MOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886400 HC. VABEIMOLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
364 Tipa MZ-03-004-024-001/22
(KIASIE) 		2203004000NRG24211220230150114 21/12/2023 S. BEIHNOZI 2203004WL001521 S. BEIHNOZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886401 Mr. BEIHNOZI . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-024-001/24-B
(KIASIE) 		2203004000NRG24211220230150116 21/12/2023 K LALTHANTHUAMI 2203004WL001521 K LALTHANTHUAMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887055 Miss. K LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-024-001/25
(KIASIE) 		2203004000NRG24211220230150117 21/12/2023 F. LALZAMI 2203004WL001521 F. LALZAMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886733 MRS LALZAMI STATE BANK OF INDIA(508548)
367 Tipa MZ-03-004-024-001/26
(KIASIE) 		2203004000NRG24211220230150118 21/12/2023 P Beilyma 2203004WL001521 P Beilyma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886948 Mr. P BEILYMA . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-024-001/27
(KIASIE) 		2203004000NRG24211220230150119 21/12/2023 K LALRINPUII 2203004WL001521 K LALRINPUII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886755 Miss. K. LALRINPUII . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-024-001/28
(KIASIE) 		2203004000NRG24211220230150120 21/12/2023 KHIHNY 2203004WL001521 KHIHNY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887089 Mr. L KHIHNE . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-024-001/29
(KIASIE) 		2203004000NRG24211220230150121 21/12/2023 K. NGOTHA 2203004WL001521 K. NGOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886405 Mr. K NGOTHA . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-024-001/3
(KIASIE) 		2203004000NRG24211220230150122 21/12/2023 K. PAWLY 2203004WL001521 K. PAWLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887091 Mr. K PAWLY . MIZORAM RURAL BANK(607230)
372 Tipa MZ-03-004-024-001/30
(KIASIE) 		2203004000NRG24211220230150123 21/12/2023 K. HRAKO 2203004WL001521 K. HRAKO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887084 MR K HRAKO STATE BANK OF INDIA(508548)
373 Tipa MZ-03-004-024-001/31
(KIASIE) 		2203004000NRG24211220230150124 21/12/2023 K. PAMO 2203004WL001521 K. PAMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887015 Mr. K PAMANGA . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-024-001/32
(KIASIE) 		2203004000NRG24211220230150125 21/12/2023 K. HNIEKIA 2203004WL001521 K. HNIEKIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887014 Mr. K HNIEKIA . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-024-001/33
(KIASIE) 		2203004000NRG24211220230150126 21/12/2023 LIANA 2203004WL001521 LIANA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886535 Mr. LIANA . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-024-001/34
(KIASIE) 		2203004000NRG24211220230150127 21/12/2023 CHHUANMWII 2203004WL001521 CHHUANMWII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887085 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-024-001/35
(KIASIE) 		2203004000NRG24211220230150128 21/12/2023 KHAIHLI 2203004WL001521 KHAIHLI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886533 Mrs. KHAIHLI . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-024-001/36
(KIASIE) 		2203004000NRG24211220230150129 21/12/2023 J HILETA 2203004WL001521 J HILETA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887056 Mr. J. HILETA . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-024-001/37
(KIASIE) 		2203004000NRG24211220230150130 21/12/2023 BEITHATLUA 2203004WL001521 BEITHATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887046 Mr. BEITHATLUA . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-024-001/38
(KIASIE) 		2203004000NRG24211220230150131 21/12/2023 DAWTA 2203004WL001521 DAWTA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887044 Mrs. J DAWTA . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-024-001/39
(KIASIE) 		2203004000NRG24211220230150132 21/12/2023 K. RAHABI 2203004WL001521 K. RAHABI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887052 Mrs. RAHABI . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-024-001/4
(KIASIE) 		2203004000NRG24211220230150133 21/12/2023 S. NOLY 2203004WL001521 S. NOLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886397 Mrs. S NOLY . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-024-001/40
(KIASIE) 		2203004000NRG24211220230150134 21/12/2023 KL. THADIA 2203004WL001521 KL. THADIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886406 Mr. KL THADIA . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-024-001/41
(KIASIE) 		2203004000NRG24211220230150135 21/12/2023 SAPHIE 2203004WL001521 SAPHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887043 Mrs. SAPHIE . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-024-001/42
(KIASIE) 		2203004000NRG24211220230150136 21/12/2023 M. CHOLUA 2203004WL001521 M. CHOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887088 Mr. M CHOLUA . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-024-001/43
(KIASIE) 		2203004000NRG24211220230150137 21/12/2023 C. PAHE 2203004WL001521 C. PAHE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886497 Mr. C PAHE . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-024-001/44
(KIASIE) 		2203004000NRG24211220230150138 21/12/2023 S. RAHLO 2203004WL001521 S. RAHLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887087 S RAHLO IDBI BANK(607095)
388 Tipa MZ-03-004-024-001/45
(KIASIE) 		2203004000NRG24211220230150139 21/12/2023 F. BEILAI 2203004WL001521 F. BEILAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887093 Mr. F BEILAI . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-024-001/46
(KIASIE) 		2203004000NRG24211220230150140 21/12/2023 K. NUSO 2203004WL001521 K. NUSO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887096 Mrs. K NUSO . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-024-001/47
(KIASIE) 		2203004000NRG24211220230150141 21/12/2023 J. BEIKHOTLY 2203004WL001521 J. BEIKHOTLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886498 Mr. KHOTLY . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-024-001/48
(KIASIE) 		2203004000NRG24211220230150142 21/12/2023 K. BEIPATHA 2203004WL001521 K. BEIPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886495 Mr. K BEIPATHA . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-024-001/49
(KIASIE) 		2203004000NRG24211220230150143 21/12/2023 C. PACHUNGA 2203004WL001521 C. PACHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887051 Mr. C PACHUNGA . MIZORAM RURAL BANK(607230)
393 Tipa MZ-03-004-024-001/5
(KIASIE) 		2203004000NRG24211220230150144 21/12/2023 S. BEISEIA 2203004WL001521 S. BEISEIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886739 Mr. S BEISEI . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-024-001/50
(KIASIE) 		2203004000NRG24211220230150145 21/12/2023 T. LALRIVUNGA 2203004WL001521 T. LALRIVUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886413 Mr. T LALRIVUNGA . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-024-001/51
(KIASIE) 		2203004000NRG24211220230150146 21/12/2023 K Zeramia 2203004WL001521 K Zeramia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886391 Mr. K ZERAMIA . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-024-001/52
(KIASIE) 		2203004000NRG24211220230150147 21/12/2023 K. KAHRA 2203004WL001521 K. KAHRA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887050 Mr. K KAHRA . MIZORAM RURAL BANK(607230)
397 Tipa MZ-03-004-024-001/53
(KIASIE) 		2203004000NRG24211220230150148 21/12/2023 K. MALSAWMA 2203004WL001521 K. MALSAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887049 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-024-001/54
(KIASIE) 		2203004000NRG24211220230150149 21/12/2023 LV NOHNIE 2203004WL001521 LV NOHNIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886522 Mrs. LV NOHNIE . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-024-001/55
(KIASIE) 		2203004000NRG24211220230150150 21/12/2023 T. LIANNGHAKA 2203004WL001521 T. LIANNGHAKA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886531 Mr. T LIANNGHAKA . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-024-001/56
(KIASIE) 		2203004000NRG24211220230150151 21/12/2023 L DIMAI 2203004WL001521 L DIMAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886529 Mrs. L DIMAI . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-024-001/57
(KIASIE) 		2203004000NRG24211220230150152 21/12/2023 HMANGAIHSANGI 2203004WL001521 HMANGAIHSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886530 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-024-001/58
(KIASIE) 		2203004000NRG24211220230150153 21/12/2023 NUENGI 2203004WL001521 NUENGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886534 Mrs. NUENGI . MIZORAM RURAL BANK(607230)
403 Tipa MZ-03-004-024-001/6
(KIASIE) 		2203004000NRG24211220230150155 21/12/2023 J. ATHA 2203004WL001521 J. ATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887092 Mr. J ATHA . MIZORAM RURAL BANK(607230)
404 Tipa MZ-03-004-024-001/60
(KIASIE) 		2203004000NRG24211220230150156 21/12/2023 K Lalchhanhimi 2203004WL001521 K Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887054 K LALCHHANHIMI IDBI BANK(607095)
405 Tipa MZ-03-004-024-001/62
(KIASIE) 		2203004000NRG24211220230150158 21/12/2023 C. SANGHMUNA 2203004WL001521 C. SANGHMUNA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886528 Mr. C SANGHMUNA . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-024-001/63
(KIASIE) 		2203004000NRG24211220230150159 21/12/2023 K. NOMAI 2203004WL001521 K. NOMAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887011 Mrs. NOMAI . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-024-001/64
(KIASIE) 		2203004000NRG24211220230150160 21/12/2023 KHOKHEI 2203004WL001521 KHOKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887095 Mr. KHOKHEI . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-024-001/65
(KIASIE) 		2203004000NRG24211220230150161 21/12/2023 L. BEIKYPACHA 2203004WL001521 L. BEIKYPACHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886523 Mr. LC BEIKYPACHA . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-024-001/66
(KIASIE) 		2203004000NRG24211220230150162 21/12/2023 N. THAIKI 2203004WL001521 N. THAIKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886525 Mrs. THAIKI . MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-024-001/67
(KIASIE) 		2203004000NRG24211220230150163 21/12/2023 S. BEIHLU 2203004WL001521 S. BEIHLU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887048 Mr. S BEIHLU . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-024-001/68
(KIASIE) 		2203004000NRG24211220230150164 21/12/2023 SANGCHUAII 2203004WL001521 SANGCHUAII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886389 Mrs. SANGCHUAI . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-024-001/7
(KIASIE) 		2203004000NRG24211220230150166 21/12/2023 HC. BEINOPHA 2203004WL001521 HC. BEINOPHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886411 Mr. HC BEINOPHA . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-024-001/70
(KIASIE) 		2203004000NRG24211220230150167 21/12/2023 K. LEIKIA 2203004WL001521 K. LEIKIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886717 Mr. KT.LEIKIA . MIZORAM RURAL BANK(607230)
414 Tipa MZ-03-004-024-001/71
(KIASIE) 		2203004000NRG24211220230150168 21/12/2023 LYDI 2203004WL001521 LYDI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886392 Mrs. LYDI . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-024-001/72
(KIASIE) 		2203004000NRG24211220230150169 21/12/2023 C. ZAWSIA 2203004WL001521 C. ZAWSIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886390 Mr. C ZAWSIA . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-024-001/74
(KIASIE) 		2203004000NRG24211220230150171 21/12/2023 L. VACHHUA 2203004WL001521 L. VACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886388 Mr. L VACHHUA . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-024-001/75
(KIASIE) 		2203004000NRG24211220230150172 21/12/2023 K. BIEPHUA 2203004WL001521 K. BIEPHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886499 Mr. K BEIPHUA . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-024-001/76
(KIASIE) 		2203004000NRG24211220230150173 21/12/2023 LYSIA 2203004WL001521 LYSIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886442 Mr. K LYSIA . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-024-001/77
(KIASIE) 		2203004000NRG24211220230150174 21/12/2023 K. BEIHROPATHAI 2203004WL001521 K. BEIHROPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886395 Mr. BEIHROPATHAI . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-024-001/78
(KIASIE) 		2203004000NRG24211220230150175 21/12/2023 LALTHANKIMA 2203004WL001521 LALTHANKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886524 H C LALTHANKIMA IDBI BANK(607095)
421 Tipa MZ-03-004-024-001/79
(KIASIE) 		2203004000NRG24211220230150176 21/12/2023 THANGZELI 2203004WL001521 THANGZELI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887013 Mrs. K THANGZELI . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-024-001/8
(KIASIE) 		2203004000NRG24211220230150177 21/12/2023 KT. SAKHA 2203004WL001521 KT. SAKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886409 Mr. KT SAKHA . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-024-001/80
(KIASIE) 		2203004000NRG24211220230150178 21/12/2023 JENNY LALHMINGMAWII 2203004WL001521 JENNY LALHMINGMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886440 Mr. K.BEIPATHA . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-024-001/81
(KIASIE) 		2203004000NRG24211220230150179 21/12/2023 LALNUNNEMA 2203004WL001521 LALNUNNEMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886404 H LALNUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
425 Tipa MZ-03-004-024-001/82
(KIASIE) 		2203004000NRG24211220230150180 21/12/2023 DELILA 2203004WL001521 DELILA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886655 Mrs. P DELILA . MIZORAM RURAL BANK(607230)
426 Tipa MZ-03-004-024-001/83
(KIASIE) 		2203004000NRG24211220230150181 21/12/2023 C VANLALRUATDIKI 2203004WL001521 C VANLALRUATDIKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886636 C VANLALRUATDIKI . MIZORAM RURAL BANK(607230)
427 Tipa MZ-03-004-024-001/84
(KIASIE) 		2203004000NRG24211220230150182 21/12/2023 BEIBIEDIALEI 2203004WL001521 BEIBIEDIALEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886398 Mrs. BEIBIDIALEI . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-024-001/85
(KIASIE) 		2203004000NRG24211220230150183 21/12/2023 NGIACHHI 2203004WL001521 NGIACHHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886496 Mr. NGIACHHI . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-024-001/86
(KIASIE) 		2203004000NRG24211220230150184 21/12/2023 KRIAKA 2203004WL001521 KRIAKA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886403 Mr. KRIAKA . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-024-001/88
(KIASIE) 		2203004000NRG24211220230150186 21/12/2023 MONDAY 2203004WL001521 MONDAY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887047 Mrs. MONDAY . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-024-001/89
(KIASIE) 		2203004000NRG24211220230150187 21/12/2023 T. KHAIHRUA 2203004WL001521 T. KHAIHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886527 Mr. KHAIHRUA . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-024-001/9
(KIASIE) 		2203004000NRG24211220230150188 21/12/2023 KT. LAIZA 2203004WL001521 KT. LAIZA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886532 Mr. KT LAIZA . MIZORAM RURAL BANK(607230)
433 Tipa MZ-03-004-024-001/90
(KIASIE) 		2203004000NRG24211220230150189 21/12/2023 THAWZAI 2203004WL001521 THAWZAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887012 Mrs. K THAWZAI . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-024-001/91
(KIASIE) 		2203004000NRG24211220230150190 21/12/2023 LYNASOCHAI 2203004WL001521 LYNASOCHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886813 Mrs. LYNASOCHAI . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-024-001/92
(KIASIE) 		2203004000NRG24211220230150191 21/12/2023 NGIAPAW 2203004WL001521 NGIAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887010 Mrs. NGIAPAW . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-024-001/93
(KIASIE) 		2203004000NRG24211220230150192 21/12/2023 BEIHMOLY 2203004WL001521 BEIHMOLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886387 Mr. BEIHMOLY KHUHLY . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-024-001/95
(KIASIE) 		2203004000NRG24211220230150194 21/12/2023 K MARAPAWPI 2203004WL001521 K MARAPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887053 Miss. K MARAPAWPI . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-024-001/96
(KIASIE) 		2203004000NRG24211220230150195 21/12/2023 NOPAWPI 2203004WL001521 NOPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886402 Mrs. L BEINOPAWPI . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-024-001/97
(KIASIE) 		2203004000NRG24211220230150196 21/12/2023 CHHUATHA 2203004WL001521 CHHUATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886399 Mr. K CHHUATHA . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-024-001/98
(KIASIE) 		2203004000NRG24211220230150197 21/12/2023 Nolia 2203004WL001521 Nolia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886396 Mrs. NOLIA . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-024-001/99
(KIASIE) 		2203004000NRG24211220230150198 21/12/2023 C ZERUSALEM 2203004WL001521 C ZERUSALEM 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886500 Miss. C ZERUSALEM . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-025-001/1
(VAHIA) 		2203004000NRG24211220230149859 21/12/2023 BUASEI 2203004WL001520 BUASEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886375 Mrs. BUASEI . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-025-001/10
(VAHIA) 		2203004000NRG24211220230149860 21/12/2023 ELAWMI 2203004WL001520 ELAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886624 Mrs. ELOMI . MIZORAM RURAL BANK(607230)
444 Tipa MZ-03-004-025-001/101
(VAHIA) 		2203004000NRG24211220230149862 21/12/2023 NGOHLEI 2203004WL001520 NGOHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886611 Mrs. NGOHLEI . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-025-001/102
(VAHIA) 		2203004000NRG24211220230149863 21/12/2023 BEITHASIA 2203004WL001520 BEITHASIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886745 Mr. C BEITHASIA . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-025-001/103
(VAHIA) 		2203004000NRG24211220230149864 21/12/2023 C. NAKHO 2203004WL001520 C. NAKHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886744 Mrs. NOKHO . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-025-001/104
(VAHIA) 		2203004000NRG24211220230149865 21/12/2023 HLYCHEI 2203004WL001520 HLYCHEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886743 Mrs. HLYCHEI . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-025-001/106
(VAHIA) 		2203004000NRG24211220230149867 21/12/2023 TINZINGI 2203004WL001520 TINZINGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886742 Mrs. TINZINGI . MIZORAM RURAL BANK(607230)
449 Tipa MZ-03-004-025-001/107
(VAHIA) 		2203004000NRG24211220230149868 21/12/2023 S. NGASI 2203004WL001520 S. NGASI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886609 Mrs. H NASI . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-025-001/108
(VAHIA) 		2203004000NRG24211220230149869 21/12/2023 NGIANGIA 2203004WL001520 NGIANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887059 Mrs. NGIANGIA . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-025-001/109
(VAHIA) 		2203004000NRG24211220230149870 21/12/2023 DAWHU 2203004WL001520 DAWHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886741 Mr. DAWHU . MIZORAM RURAL BANK(607230)
452 Tipa MZ-03-004-025-001/110
(VAHIA) 		2203004000NRG24211220230149872 21/12/2023 NGOVA 2203004WL001520 NGOVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886608 Mrs. S NGOVA . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-025-001/111
(VAHIA) 		2203004000NRG24211220230149873 21/12/2023 K SASALI 2203004WL001520 K SASALI 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886616 Aadhaar Number not Mapped to Account Number
454 Tipa MZ-03-004-025-001/113
(KIASIE) 		2203004000NRG24211220230150199 21/12/2023 KAPTHANGA 2203004WL001521 KAPTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886394 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-025-001/115
(VAHIA) 		2203004000NRG24211220230149876 21/12/2023 BEINGIA 2203004WL001520 BEINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887062 Mr. BEINGIA . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-025-001/117
(VAHIA) 		2203004000NRG24211220230149878 21/12/2023 DAWKI 2203004WL001520 DAWKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886614 Mrs. DAWKI . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-025-001/118
(VAHIA) 		2203004000NRG24211220230149879 21/12/2023 CHASO 2203004WL001520 CHASO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886615 Mrs. CHASO . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-025-001/119
(VAHIA) 		2203004000NRG24211220230149880 21/12/2023 KHINGIA 2203004WL001520 KHINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886610 Mrs. KHINRIA . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-025-001/12
(VAHIA) 		2203004000NRG24211220230149881 21/12/2023 CHIALEI 2203004WL001520 CHIALEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886472 Mrs. CHIALEI . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-025-001/121
(VAHIA) 		2203004000NRG24211220230149883 21/12/2023 RALAI 2203004WL001520 RALAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886827 Mr. RALAI . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-025-001/122
(VAHIA) 		2203004000NRG24211220230149884 21/12/2023 KHYPAW 2203004WL001520 KHYPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886612 Mrs. KHEPAW . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-025-001/123
(VAHIA) 		2203004000NRG24211220230149885 21/12/2023 PARTHANMAWII 2203004WL001520 PARTHANMAWII 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886724 Aadhaar Number not Mapped to Account Number
463 Tipa MZ-03-004-025-001/125
(VAHIA) 		2203004000NRG24211220230149887 21/12/2023 THARLAWMI 2203004WL001520 THARLAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887061 Mrs. THARLAWMI . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-025-001/126
(VAHIA) 		2203004000NRG24211220230149888 21/12/2023 HC. BEICHONO 2203004WL001520 HC. BEICHONO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886736 Mr. HC BEICHONO . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-025-001/127
(VAHIA) 		2203004000NRG24211220230149889 21/12/2023 LIANKIMI 2203004WL001520 LIANKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887074 Mrs. LIANKIMI . MIZORAM RURAL BANK(607230)
466 Tipa MZ-03-004-025-001/130
(VAHIA) 		2203004000NRG24211220230149892 21/12/2023 SITHLIA 2203004WL001520 SITHLIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887060 Mr. K ZAWLE . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-025-001/131
(VAHIA) 		2203004000NRG24211220230149893 21/12/2023 KHAIVA 2203004WL001520 KHAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886613 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-025-001/132
(VAHIA) 		2203004000NRG24211220230149894 21/12/2023 NGHAKKIMI 2203004WL001520 NGHAKKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886364 MR V HAKI STATE BANK OF INDIA(508548)
469 Tipa MZ-03-004-025-001/133
(VAHIA) 		2203004000NRG24211220230149895 21/12/2023 ELAIZA 2203004WL001520 ELAIZA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886875 Mr. ELAIZA . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-025-001/135
(VAHIA) 		2203004000NRG24211220230149897 21/12/2023 S. HNEIHLU 2203004WL001520 S. HNEIHLU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886363 Mr. S HNEIHLU . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-025-001/136
(VAHIA) 		2203004000NRG24211220230149898 21/12/2023 KHAIDEI 2203004WL001520 KHAIDEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886362 Mr. K KHAIDEI . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-025-001/138
(VAHIA) 		2203004000NRG24211220230149900 21/12/2023 NGONI 2203004WL001520 NGONI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886361 Mrs. S. NGONI . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-025-001/139
(VAHIA) 		2203004000NRG24211220230149901 21/12/2023 DADEI 2203004WL001520 DADEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886360 Mrs. DADEI . MIZORAM RURAL BANK(607230)
474 Tipa MZ-03-004-025-001/14
(VAHIA) 		2203004000NRG24211220230149902 21/12/2023 B. LALHLIMPUIA 2203004WL001520 B. LALHLIMPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886471 Mr. B.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-025-001/142
(VAHIA) 		2203004000NRG24211220230149905 21/12/2023 S. LALKIMI 2203004WL001520 S. LALKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887042 Mrs. S.LALKIMI . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-025-001/143
(VAHIA) 		2203004000NRG24211220230149906 21/12/2023 NOKHU 2203004WL001520 NOKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887041 Mrs. K NOKHU . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-025-001/144
(VAHIA) 		2203004000NRG24211220230149907 21/12/2023 Siamtei 2203004WL001520 Siamtei 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887040 Miss. SIAMTEI . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-025-001/145
(VAHIA) 		2203004000NRG24211220230149908 21/12/2023 BISI 2203004WL001520 BISI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887039 Mrs. H BESI . MIZORAM RURAL BANK(607230)
479 Tipa MZ-03-004-025-001/146
(VAHIA) 		2203004000NRG24211220230149909 21/12/2023 ESOPA 2203004WL001520 ESOPA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887038 Mr. C BEIPATHAI . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-025-001/148
(VAHIA) 		2203004000NRG24211220230149911 21/12/2023 L. KHEMA 2203004WL001520 L. KHEMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886383 Mr. L.KHEMA . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-025-001/149
(VAHIA) 		2203004000NRG24211220230149912 21/12/2023 K BEIBIEDO 2203004WL001520 K BEIBIEDO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886692 Mr. K BEIBIEDO . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-025-001/15
(VAHIA) 		2203004000NRG24211220230149913 21/12/2023 KHAIZI 2203004WL001520 KHAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886430 Miss. KHAIZI . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-025-001/150
(VAHIA) 		2203004000NRG24211220230149914 21/12/2023 S. MACHAI 2203004WL001520 S. MACHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886382 Mr. S.MAICHAI . MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-025-001/151
(VAHIA) 		2203004000NRG24211220230149915 21/12/2023 SALOMI 2203004WL001520 SALOMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886381 Mrs. B SALOMI . MIZORAM RURAL BANK(607230)
485 Tipa MZ-03-004-025-001/152
(VAHIA) 		2203004000NRG24211220230149916 21/12/2023 K THAVA 2203004WL001520 K THAVA 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886380 Aadhaar Number not Mapped to Account Number
486 Tipa MZ-03-004-025-001/153
(VAHIA) 		2203004000NRG24211220230149917 21/12/2023 ZODY 2203004WL001520 ZODY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886379 Mrs. ZODY . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-025-001/155
(VAHIA) 		2203004000NRG24211220230149919 21/12/2023 KHAIHIE 2203004WL001520 KHAIHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886378 Mrs. KHAIHIE . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-025-001/156
(VAHIA) 		2203004000NRG24211220230149920 21/12/2023 H NGOREI 2203004WL001520 H NGOREI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886713 Mrs. H. NGOREI . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-025-001/157
(VAHIA) 		2203004000NRG24211220230149921 21/12/2023 DAWVA 2203004WL001520 DAWVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886377 Mrs. DAWVA . MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-025-001/158
(VAHIA) 		2203004000NRG24211220230149922 21/12/2023 THACHHUNGI 2203004WL001520 THACHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886879 Ms. THACHHUNGI . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-025-001/159
(VAHIA) 		2203004000NRG24211220230149923 21/12/2023 HC LALRINNGHETI 2203004WL001520 HC LALRINNGHETI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886376 Mr. HC LALRINNGHETI . MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-025-001/16
(VAHIA) 		2203004000NRG24211220230149924 21/12/2023 SITHLEI 2203004WL001520 SITHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886628 Mrs. L SITHLEI . MIZORAM RURAL BANK(607230)
493 Tipa MZ-03-004-025-001/160
(VAHIA) 		2203004000NRG24211220230149925 21/12/2023 SUIDINGI 2203004WL001520 SUIDINGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886366 Ms. SUIDENGI . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-025-001/161
(VAHIA) 		2203004000NRG24211220230149926 21/12/2023 DYUTHA 2203004WL001520 DYUTHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886365 Mr. DYUTHA . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-025-001/162
(VAHIA) 		2203004000NRG24211220230149927 21/12/2023 VASTY 2203004WL001520 VASTY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886747 Mrs. H VASTI . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-025-001/164
(VAHIA) 		2203004000NRG24211220230149929 21/12/2023 LALFAKI 2203004WL001520 LALFAKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886656 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-025-001/165
(VAHIA) 		2203004000NRG24211220230149930 21/12/2023 H CHHUANPARI 2203004WL001520 H CHHUANPARI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886619 H. CHHUANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
498 Tipa MZ-03-004-025-001/166
(VAHIA) 		2203004000NRG24211220230149931 21/12/2023 RUTH HLYCHHO 2203004WL001520 RUTH HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886690 Mrs. RUTHI HLYCHHO . MIZORAM RURAL BANK(607230)
499 Tipa MZ-03-004-025-001/168
(VAHIA) 		2203004000NRG24211220230149933 21/12/2023 CHHOSI 2203004WL001520 CHHOSI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886424 Mrs. CHHOSI . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-025-001/169
(VAHIA) 		2203004000NRG24211220230149934 21/12/2023 K ESTHERI 2203004WL001520 K ESTHERI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886627 Ms. K ESTHERI . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-025-001/17
(VAHIA) 		2203004000NRG24211220230149935 21/12/2023 BH. THANGA 2203004WL001520 BH. THANGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886470 Mr. BH THANGA . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-025-001/170
(VAHIA) 		2203004000NRG24211220230149936 21/12/2023 AZ SOKI 2203004WL001520 AZ SOKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886621 Mrs. AZ SOKI . MIZORAM RURAL BANK(607230)
503 Tipa MZ-03-004-025-001/171
(VAHIA) 		2203004000NRG24211220230149937 21/12/2023 K IMANUELA 2203004WL001520 K IMANUELA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886946 K IMANUELA IDBI BANK(607095)
504 Tipa MZ-03-004-025-001/172
(VAHIA) 		2203004000NRG24211220230149938 21/12/2023 CVL PARI 2203004WL001520 CVL PARI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886626 Mrs. CVL PARI . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-025-001/173
(VAHIA) 		2203004000NRG24211220230149939 21/12/2023 C HROSO 2203004WL001520 C HROSO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886708 Mrs. HROSO . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-025-001/174
(VAHIA) 		2203004000NRG24211220230149940 21/12/2023 SAWMKIMI 2203004WL001520 SAWMKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886749 Mrs. N SAWMKIMI . MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-025-001/175
(VAHIA) 		2203004000NRG24211220230149941 21/12/2023 C VANGOTHIE 2203004WL001520 C VANGOTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886746 Mrs. C VANGOTHIE . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-025-001/176
(VAHIA) 		2203004000NRG24211220230149942 21/12/2023 ELOII 2203004WL001520 ELOII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886941 Ms. ELLOII . MIZORAM RURAL BANK(607230)
509 Tipa MZ-03-004-025-001/177
(VAHIA) 		2203004000NRG24211220230149943 21/12/2023 KT PAWHIE 2203004WL001520 KT PAWHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886707 Mrs. KT PAWHIE . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-025-001/18
(VAHIA) 		2203004000NRG24211220230149946 21/12/2023 L BENJAMIN 2203004WL001520 L BENJAMIN 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886704 Mr. L. BENJAMINA . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-025-001/180
(VAHIA) 		2203004000NRG24211220230149947 21/12/2023 L Khaingia 2203004WL001520 L Khaingia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886730 Mrs. L KHAINGIA . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-025-001/181
(VAHIA) 		2203004000NRG24211220230149948 21/12/2023 V Centenary 2203004WL001520 V Centenary 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886688 Mrs. V.CENTENARY . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-025-001/182
(VAHIA) 		2203004000NRG24211220230149949 21/12/2023 K.SAMAU 2203004WL001520 K.SAMAU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886753 Mr. K BAMAU . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-025-001/183
(VAHIA) 		2203004000NRG24211220230149950 21/12/2023 C.DAWCHHUA 2203004WL001520 C.DAWCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886750 DAWHCHHUA . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-025-001/184
(VAHIA) 		2203004000NRG24211220230149951 21/12/2023 VANKIMMAWII 2203004WL001520 VANKIMMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886622 Miss. H LYNAPAWNGIA . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-025-001/185
(VAHIA) 		2203004000NRG24211220230149952 21/12/2023 A.BEITHLALO 2203004WL001520 A.BEITHLALO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886541 Mr. A.THLALO . MIZORAM RURAL BANK(607230)
517 Tipa MZ-03-004-025-001/186
(VAHIA) 		2203004000NRG24211220230149953 21/12/2023 S NGOLAKHO 2203004WL001520 S NGOLAKHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886602 S NGOLAKHO . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-025-001/188
(VAHIA) 		2203004000NRG24211220230149955 21/12/2023 S SAHNEI 2203004WL001520 S SAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886754 Mrs. S SAHNEI . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-025-001/189
(VAHIA) 		2203004000NRG24211220230149956 21/12/2023 HLIMMAWII 2203004WL001520 HLIMMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886935 Ms. HLIMMAWII . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-025-001/19
(VAHIA) 		2203004000NRG24211220230149957 21/12/2023 V PATLUA 2203004WL001520 V PATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886443 Mr. V PATLUA . MIZORAM RURAL BANK(607230)
521 Tipa MZ-03-004-025-001/190
(VAHIA) 		2203004000NRG24211220230149958 21/12/2023 LALROCHANMAWII CHINZAH 2203004WL001520 LALROCHANMAWII CHINZAH 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886761 Mrs. LALROCHANMAWII CHINZAH . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-025-001/191
(VAHIA) 		2203004000NRG24211220230149959 21/12/2023 J.NERI 2203004WL001520 J.NERI 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886719 Aadhaar Number not Mapped to Account Number
523 Tipa MZ-03-004-025-001/192
(VAHIA) 		2203004000NRG24211220230149960 21/12/2023 K.DAWHLEI 2203004WL001520 K.DAWHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886638 Ms. K DAWHLEI . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-025-001/193
(VAHIA) 		2203004000NRG24211220230149961 21/12/2023 H.BEIPAZI MARAPATHA 2203004WL001520 H.BEIPAZI MARAPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886631 H BEIPAZI MARAPATHA IDBI BANK(607095)
525 Tipa MZ-03-004-025-001/196
(VAHIA) 		2203004000NRG24211220230149964 21/12/2023 RT HNEISO ZAWHLY 2203004WL001520 RT HNEISO ZAWHLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886538 Mrs. RT HNEISO ZAWHLY . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-025-001/2
(VAHIA) 		2203004000NRG24211220230149965 21/12/2023 N. HRATU 2203004WL001520 N. HRATU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886373 Mrs. HRATU . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-025-001/20
(VAHIA) 		2203004000NRG24211220230149966 21/12/2023 NONO 2203004WL001520 NONO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886469 Mrs. NONO . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-025-001/21
(VAHIA) 		2203004000NRG24211220230149967 21/12/2023 NONGIA 2203004WL001520 NONGIA 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886468 Aadhaar Number not Mapped to Account Number
529 Tipa MZ-03-004-025-001/217
(VAHIA) 		2203004000NRG24211220230149968 21/12/2023 BEICHHOLY 2203004WL001520 BEICHHOLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886705 Mr. BEICHHOLY . MIZORAM RURAL BANK(607230)
530 Tipa MZ-03-004-025-001/22
(VAHIA) 		2203004000NRG24211220230149971 21/12/2023 RICKY MARTIN 2203004WL001520 RICKY MARTIN 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886874 Mr. RICKY MARTIN . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-025-001/221
(VAHIA) 		2203004000NRG24211220230149972 21/12/2023 S LAWMA 2203004WL001520 S LAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886716 Mr. S.LAWMA . . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-025-001/222
(VAHIA) 		2203004000NRG24211220230149973 21/12/2023 H NGOTHLEI 2203004WL001520 H NGOTHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886625 Mrs. NGOTHLEI . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-025-001/223
(VAHIA) 		2203004000NRG24211220230149974 21/12/2023 S NGONGIA 2203004WL001520 S NGONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886652 Mrs. NGONGIA . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-025-001/224
(VAHIA) 		2203004000NRG24211220230149975 21/12/2023 JOHNBANIAN 2203004WL001520 JOHNBANIAN 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886748 Mr. JOHNBANIAN . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-025-001/225
(VAHIA) 		2203004000NRG24211220230149976 21/12/2023 dinthari 2203004WL001520 dinthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886695 Miss. L DINTHARI OPT. BY H CHHUASI . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-025-001/226
(VAHIA) 		2203004000NRG24211220230149977 21/12/2023 C BEIPIPATHAI 2203004WL001520 C BEIPIPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886712 Mr. C BEIPIPATHAI . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-025-001/227
(VAHIA) 		2203004000NRG24211220230149978 21/12/2023 S. LALHMADINA 2203004WL001520 S. LALHMADINA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886711 Mr. S LALHMADINA . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-025-001/228
(VAHIA) 		2203004000NRG24211220230149979 21/12/2023 REJOY 2203004WL001520 REJOY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886709 Mrs. REJOY . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-025-001/23
(VAHIA) 		2203004000NRG24211220230149981 21/12/2023 HIRA LAMIRDA 2203004WL001520 HIRA LAMIRDA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886386 Mr. HIRAN . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-025-001/230
(VAHIA) 		2203004000NRG24211220230149982 21/12/2023 S. BEILAKHO 2203004WL001520 S. BEILAKHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886623 Mr. S BEILAKHO . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-025-001/231
(VAHIA) 		2203004000NRG24211220230149983 21/12/2023 K. ZAKOBEDI 2203004WL001520 K. ZAKOBEDI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886714 Mrs. K ZAKOBEDI . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-025-001/232
(VAHIA) 		2203004000NRG24211220230149984 21/12/2023 H. LALTHLIRA 2203004WL001520 H. LALTHLIRA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886642 Ms. H LALTHLIRA . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-025-001/234
(VAHIA) 		2203004000NRG24211220230149986 21/12/2023 N Bethani 2203004WL001520 N Bethani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886872 Mr. N LALBIAKDIKA . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-025-001/235
(VAHIA) 		2203004000NRG24211220230149987 21/12/2023 Thanga 2203004WL001520 Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886715 Mr. THANGA . . MIZORAM RURAL BANK(607230)
545 Tipa MZ-03-004-025-001/236
(VAHIA) 		2203004000NRG24211220230149988 21/12/2023 L Beihropha 2203004WL001520 L Beihropha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886871 Mr. L BEIHROPHA . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-025-001/25
(VAHIA) 		2203004000NRG24211220230149990 21/12/2023 RUTHI 2203004WL001520 RUTHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886385 Mrs. RUTHI . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-025-001/26
(VAHIA) 		2203004000NRG24211220230149991 21/12/2023 L. BEICHHAHLO 2203004WL001520 L. BEICHHAHLO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886384 Mr. L.BEICHHAHLO . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-025-001/27
(VAHIA) 		2203004000NRG24211220230149992 21/12/2023 MAICHA 2203004WL001520 MAICHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886367 Mrs. MAICHA . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-025-001/28
(VAHIA) 		2203004000NRG24211220230149993 21/12/2023 KHAIHLU 2203004WL001520 KHAIHLU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886374 Mr. C.KHAIHLU . MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-025-001/29
(VAHIA) 		2203004000NRG24211220230149994 21/12/2023 PAWVA 2203004WL001520 PAWVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886481 Mrs. PAWVA . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-025-001/3
(VAHIA) 		2203004000NRG24211220230149995 21/12/2023 TOCHIA 2203004WL001520 TOCHIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886372 Mrs. TOCHIA . MIZORAM RURAL BANK(607230)
552 Tipa MZ-03-004-025-001/30
(VAHIA) 		2203004000NRG24211220230149996 21/12/2023 LALAWMPUII 2203004WL001520 LALAWMPUII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886480 Mrs. LALAWMPUII & LALDIKFAMKIMI . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-025-001/33
(VAHIA) 		2203004000NRG24211220230149998 21/12/2023 LALNUNMAWII 2203004WL001520 LALNUNMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886582 Mr. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-025-001/35
(VAHIA) 		2203004000NRG24211220230150000 21/12/2023 FAMIANGI 2203004WL001520 FAMIANGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886580 Mrs. FAHMIANGI . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-025-001/36
(VAHIA) 		2203004000NRG24211220230150001 21/12/2023 HEISI 2203004WL001520 HEISI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886579 Mrs. HEISI . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-025-001/37
(VAHIA) 		2203004000NRG24211220230150002 21/12/2023 S. CHHACHAI 2203004WL001520 S. CHHACHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886578 Mr. S.CHHACHAI . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-025-001/38
(VAHIA) 		2203004000NRG24211220230150003 21/12/2023 RYUDU 2203004WL001520 RYUDU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886577 Mr. S.RYUDAO . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-025-001/39
(VAHIA) 		2203004000NRG24211220230150004 21/12/2023 DEIVA 2203004WL001520 DEIVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886576 Mrs. DEIVA . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-025-001/40
(VAHIA) 		2203004000NRG24211220230150006 21/12/2023 MC NOKHAI 2203004WL001520 MC NOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886760 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-025-001/41
(VAHIA) 		2203004000NRG24211220230150007 21/12/2023 NOLY 2203004WL001520 NOLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886494 Mrs. NOLEI . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-025-001/42
(VAHIA) 		2203004000NRG24211220230150008 21/12/2023 S. LAILEI 2203004WL001520 S. LAILEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886493 Mr. S LAILEI . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-025-001/43
(VAHIA) 		2203004000NRG24211220230150009 21/12/2023 SENIORI 2203004WL001520 SENIORI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886492 Mrs. SENIOR . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-025-001/45
(VAHIA) 		2203004000NRG24211220230150011 21/12/2023 N NAOMI 2203004WL001520 N NAOMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886425 Mrs. N NAOMI . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-025-001/46
(VAHIA) 		2203004000NRG24211220230150012 21/12/2023 RT ZAWHLY 2203004WL001520 RT ZAWHLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886539 Mr. RT ZAWHLY . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-025-001/47
(VAHIA) 		2203004000NRG24211220230150013 21/12/2023 NGONGIA 2203004WL001520 NGONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886487 Mrs. N BEIHRONGIA . MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-025-001/48
(VAHIA) 		2203004000NRG24211220230150014 21/12/2023 MIRIAMI 2203004WL001520 MIRIAMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886488 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-025-001/49
(VAHIA) 		2203004000NRG24211220230150015 21/12/2023 K BEIRYUKHAI 2203004WL001520 K BEIRYUKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886544 Mr. K BEIRYUKHAI . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-025-001/50
(VAHIA) 		2203004000NRG24211220230150016 21/12/2023 ZAITHANMAWII 2203004WL001520 ZAITHANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886489 Mrs. N.ZAITHANMAWII . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-025-001/51
(VAHIA) 		2203004000NRG24211220230150017 21/12/2023 S NGIANAPAWPI 2203004WL001520 S NGIANAPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886490 Mrs. NGIANAPAWDI . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-025-001/52
(VAHIA) 		2203004000NRG24211220230150018 21/12/2023 RUATSANGA 2203004WL001520 RUATSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886491 Mr. C VANLALRUATSANGA . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-025-001/54
(VAHIA) 		2203004000NRG24211220230150020 21/12/2023 SIMI 2203004WL001520 SIMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886486 SIMI IDBI BANK(607095)
572 Tipa MZ-03-004-025-001/55
(VAHIA) 		2203004000NRG24211220230150021 21/12/2023 KHAIPAW 2203004WL001520 KHAIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886485 Mrs. T KHAIPAW . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-025-001/56
(VAHIA) 		2203004000NRG24211220230150022 21/12/2023 S LALNUNFELI 2203004WL001520 S LALNUNFELI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886484 Mrs. S LALNUNFELI . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-025-001/57
(VAHIA) 		2203004000NRG24211220230150023 21/12/2023 S NGOZI 2203004WL001520 S NGOZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886482 Miss. S. NGOZI . MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-025-001/58
(VAHIA) 		2203004000NRG24211220230150024 21/12/2023 HEILY 2203004WL001520 HEILY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886478 Mr. HEILE . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-025-001/6
(VAHIA) 		2203004000NRG24211220230150026 21/12/2023 CHATO 2203004WL001520 CHATO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886371 Mr. S CHATO . MIZORAM RURAL BANK(607230)
577 Tipa MZ-03-004-025-001/60
(VAHIA) 		2203004000NRG24211220230150027 21/12/2023 DAWKASI 2203004WL001520 DAWKASI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886477 Mrs. DAWKASI . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-025-001/64
(VAHIA) 		2203004000NRG24211220230150029 21/12/2023 SAMA CHOZAH 2203004WL001520 SAMA CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886476 Mr. SAMA CHOZAH . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-025-001/65
(VAHIA) 		2203004000NRG24211220230150030 21/12/2023 NUNTLUANGI 2203004WL001520 NUNTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886475 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-025-001/66
(VAHIA) 		2203004000NRG24211220230150031 21/12/2023 NGETHLIE 2203004WL001520 NGETHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886474 Mrs. S NGIATHLIE . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-025-001/67
(VAHIA) 		2203004000NRG24211220230150032 21/12/2023 NADINGI 2203004WL001520 NADINGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886473 Mrs. LALDINTHANGI . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-025-001/68
(VAHIA) 		2203004000NRG24211220230150033 21/12/2023 B ZAWNAI 2203004WL001520 B ZAWNAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886740 Mr. ZAWNAI . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-025-001/69
(VAHIA) 		2203004000NRG24211220230150034 21/12/2023 LYKHA NOTLIA 2203004WL001520 LYKHA NOTLIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886592 Mr. N.LEKHA . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-025-001/7
(VAHIA) 		2203004000NRG24211220230150035 21/12/2023 DARPARI 2203004WL001520 DARPARI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886370 Mrs. DARPARI . MIZORAM RURAL BANK(607230)
585 Tipa MZ-03-004-025-001/70
(VAHIA) 		2203004000NRG24211220230150036 21/12/2023 MALE 2203004WL001520 MALE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886591 Mr. H MALAI . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-025-001/71
(VAHIA) 		2203004000NRG24211220230150037 21/12/2023 NGOPA 2203004WL001520 NGOPA 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886590 Aadhaar Number not Mapped to Account Number
587 Tipa MZ-03-004-025-001/72
(VAHIA) 		2203004000NRG24211220230150038 21/12/2023 B HROPHA 2203004WL001520 B HROPHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886651 Mr. B HROPHA . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-025-001/73
(VAHIA) 		2203004000NRG24211220230150039 21/12/2023 VANO 2203004WL001520 VANO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886589 Mrs. VANO . MIZORAM RURAL BANK(607230)
589 Tipa MZ-03-004-025-001/75
(VAHIA) 		2203004000NRG24211220230150041 21/12/2023 DEIZA 2203004WL001520 DEIZA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886588 Mrs. DEIZA . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-025-001/76
(VAHIA) 		2203004000NRG24211220230150042 21/12/2023 HMANGAIHPARI 2203004WL001520 HMANGAIHPARI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886587 Mrs. HC LALHMANGAIHPARI . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-025-001/77
(VAHIA) 		2203004000NRG24211220230150043 21/12/2023 ZAICHIA 2203004WL001520 ZAICHIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886586 Mrs. ZAICHIA . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-025-001/78
(VAHIA) 		2203004000NRG24211220230150044 21/12/2023 NOZE 2203004WL001520 NOZE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886585 Mrs. NOZE . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-025-001/79
(VAHIA) 		2203004000NRG24211220230150045 21/12/2023 ZORAMMUANI 2203004WL001520 ZORAMMUANI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886584 Mrs. H ZORAMMUANI . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-025-001/8
(VAHIA) 		2203004000NRG24211220230150046 21/12/2023 H. MONGIA 2203004WL001520 H. MONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886369 Mrs. H.MONGIA . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-025-001/81
(VAHIA) 		2203004000NRG24211220230150048 21/12/2023 H MAWIA 2203004WL001520 H MAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886583 Mr. MAWIA . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-025-001/82
(VAHIA) 		2203004000NRG24211220230150049 21/12/2023 LAIKHI 2203004WL001520 LAIKHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886581 Mr. H LAIKHI . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-025-001/84
(VAHIA) 		2203004000NRG24211220230150050 21/12/2023 IDA PAWNGIA 2203004WL001520 IDA PAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886956 Mrs. IDAPAWNGIA . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-025-001/86
(VAHIA) 		2203004000NRG24211220230150052 21/12/2023 Jerusalem Thatingia 2203004WL001520 Jerusalem Thatingia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886873 Mrs. JERUSALEM THATINGIA . MIZORAM RURAL BANK(607230)
599 Tipa MZ-03-004-025-001/87
(VAHIA) 		2203004000NRG24211220230150053 21/12/2023 VALMAWIA 2203004WL001520 VALMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886483 Mr. S VALMAWIA . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-025-001/88
(VAHIA) 		2203004000NRG24211220230150054 21/12/2023 KHUMI 2203004WL001520 KHUMI 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886479 Aadhaar Number not Mapped to Account Number
601 Tipa MZ-03-004-025-001/9
(VAHIA) 		2203004000NRG24211220230150055 21/12/2023 LALRINKIMI 2203004WL001520 LALRINKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886368 Mrs. RINKIMI . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-025-001/90
(VAHIA) 		2203004000NRG24211220230150056 21/12/2023 BEIHA 2203004WL001520 BEIHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886505 Mr. BEIHA . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-025-001/91
(VAHIA) 		2203004000NRG24211220230150057 21/12/2023 VAHLANGIA 2203004WL001520 VAHLANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886504 Mrs. HLANGIA . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-025-001/94
(VAHIA) 		2203004000NRG24211220230150060 21/12/2023 LALZARI 2203004WL001520 LALZARI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886503 Ms. LALZARI . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-025-001/96
(VAHIA) 		2203004000NRG24211220230150062 21/12/2023 NGOCHHEI 2203004WL001520 NGOCHHEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886502 Mrs. NGOCHHEI . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-025-001/97
(VAHIA) 		2203004000NRG24211220230150063 21/12/2023 K. NGORI 2203004WL001520 K. NGORI 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886723 Aadhaar Number not Mapped to Account Number
607 Tipa MZ-03-004-025-001/98
(VAHIA) 		2203004000NRG24211220230150064 21/12/2023 C PARTEI 2203004WL001520 C PARTEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886828 Mrs. C PARTE I . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-025-001/99
(VAHIA) 		2203004000NRG24211220230150065 21/12/2023 LALPIANMAWII LYNO 2203004WL001520 LALPIANMAWII LYNO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886722 Mrs. LALPIANMAWII LYNO . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-026-001/10
(BYMARI) 		2203004000NRG24211220230150344 21/12/2023 RAKHAI 2203004WL001523 RAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886439 Mr. RAKHAI . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-028-001/85
(VAHIA) 		2203004000NRG24211220230150066 21/12/2023 N BEIRYUPAHNIE 2203004WL001520 N BEIRYUPAHNIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886431 Mr. N BEIRYUPAHNIE . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-029-001/66
(KHOPAI) 		2203004000NRG24211220230149820 21/12/2023 K HRADI 2203004WL001519 K HRADI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886765 Mrs. HRADI . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-029-001/68
(KHOPAI) 		2203004000NRG24211220230149822 21/12/2023 ASI 2203004WL001519 ASI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886884 Mrs. ASI . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-029-001/69
(KHOPAI) 		2203004000NRG24211220230149823 21/12/2023 K. LYHYU 2203004WL001519 K. LYHYU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886794 Mr. LEHYU . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-029-001/7-C
(KHOPAI) 		2203004000NRG24211220230149824 21/12/2023 SIKHIE 2203004WL001519 SIKHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886766 Mrs. SIKHIEH . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-029-001/70
(KHOPAI) 		2203004000NRG24211220230149825 21/12/2023 KL PAWNGIA 2203004WL001519 KL PAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886882 Ms. PAWNGIA . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-029-001/71
(KHOPAI) 		2203004000NRG24211220230149826 21/12/2023 AWCHIA 2203004WL001519 AWCHIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886768 Mrs. AWCHIA . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-029-001/72
(KHOPAI) 		2203004000NRG24211220230149827 21/12/2023 J KHAISA 2203004WL001519 J KHAISA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886444 Mrs. HEIHLIA . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-029-001/73
(KHOPAI) 		2203004000NRG24211220230149828 21/12/2023 J. ROKHA 2203004WL001519 J. ROKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886798 Mr. J ROKHA . MIZORAM RURAL BANK(607230)
619 Tipa MZ-03-004-029-001/74
(KHOPAI) 		2203004000NRG24211220230149829 21/12/2023 HC. VACHHUA 2203004WL001519 HC. VACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886799 MR VACHHUA HLYCHHO STATE BANK OF INDIA(508548)
620 Tipa MZ-03-004-029-001/76
(KHOPAI) 		2203004000NRG24211220230149831 21/12/2023 C DIKI 2203004WL001519 C DIKI 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886632 Aadhaar Number not Mapped to Account Number
621 Tipa MZ-03-004-029-001/77
(KHOPAI) 		2203004000NRG24211220230149832 21/12/2023 C SIZAI 2203004WL001519 C SIZAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886649 Mrs. C SIZAI . MIZORAM RURAL BANK(607230)
622 Tipa MZ-03-004-029-001/78
(KHOPAI) 		2203004000NRG24211220230149833 21/12/2023 SIAZI 2203004WL001519 SIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886883 Mrs. SIAZI . MIZORAM RURAL BANK(607230)
623 Tipa MZ-03-004-029-001/79
(KHOPAI) 		2203004000NRG24211220230149834 21/12/2023 K VADAWTLUA 2203004WL001519 K VADAWTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886637 Mrs. VADAWTLUA . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-029-001/8-D
(KHOPAI) 		2203004000NRG24211220230149835 21/12/2023 B SIME 2203004WL001519 B SIME 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886767 Mrs. SIME . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-029-001/80
(KHOPAI) 		2203004000NRG24211220230149836 21/12/2023 HS. LAWBUA 2203004WL001519 HS. LAWBUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886885 Mr. HS LAWBUA . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-029-001/81
(KHOPAI) 		2203004000NRG24211220230149837 21/12/2023 HS. RAKHU 2203004WL001519 HS. RAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886796 Mr. H.RAKHU . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-029-001/82
(KHOPAI) 		2203004000NRG24211220230149838 21/12/2023 THLEIZAI 2203004WL001519 THLEIZAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886702 Mrs. THLEIZAI . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-029-001/83
(KHOPAI) 		2203004000NRG24211220230149839 21/12/2023 K. ZATLUA 2203004WL001519 K. ZATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886792 Mr. ZITLUA . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-029-001/84
(KHOPAI) 		2203004000NRG24211220230149840 21/12/2023 J THANGI 2203004WL001519 J THANGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886620 Mrs. THANGI . MIZORAM RURAL BANK(607230)
630 Tipa MZ-03-004-029-001/85
(KHOPAI) 		2203004000NRG24211220230149841 21/12/2023 NOLAW 2203004WL001519 NOLAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886887 Mrs. NOLAW . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-029-001/86
(KHOPAI) 		2203004000NRG24211220230149842 21/12/2023 HC ROSE KENEDY 2203004WL001519 HC ROSE KENEDY 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886337 Aadhaar Number not Mapped to Account Number
632 Tipa MZ-03-004-029-001/87
(KHOPAI) 		2203004000NRG24211220230149843 21/12/2023 B PAWKI 2203004WL001519 B PAWKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886629 Mrs. B PAWKI . MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-029-001/88
(KHOPAI) 		2203004000NRG24211220230149844 21/12/2023 HC. BEIHMOCHHUA 2203004WL001519 HC. BEIHMOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886795 Mr. HC BEIHMOCHHUA . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-029-001/89
(KHOPAI) 		2203004000NRG24211220230149845 21/12/2023 HC LALREMRUATI 2203004WL001519 HC LALREMRUATI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886793 Mrs. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-029-001/9-B
(KHOPAI) 		2203004000NRG24211220230149846 21/12/2023 K VABEIHAZI 2203004WL001519 K VABEIHAZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886543 Mr. K BEIHAZI . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-029-001/90
(KHOPAI) 		2203004000NRG24211220230149847 21/12/2023 RACHELI 2203004WL001519 RACHELI 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0202886650 Aadhaar Number not Mapped to Account Number
637 Tipa MZ-03-004-029-001/91
(KHOPAI) 		2203004000NRG24211220230149848 21/12/2023 K KHOCHHAI 2203004WL001519 K KHOCHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886769 Mr. KHOCHHAI . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-029-001/95
(KHOPAI) 		2203004000NRG24211220230149852 21/12/2023 SICHIA 2203004WL001519 SICHIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886633 Mrs. SICHIA D/O LT RAHE MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-029-001/96
(KHOPAI) 		2203004000NRG24211220230149853 21/12/2023 K. THLACHO 2203004WL001519 K. THLACHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886797 Mr. K THLACHO . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-029-001/98
(KHOPAI) 		2203004000NRG24211220230149855 21/12/2023 PASI 2203004WL001519 PASI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886881 Mrs. PASI . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-029-001/99
(KHOPAI) 		2203004000NRG24211220230149856 21/12/2023 K. ASA 2203004WL001519 K. ASA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886886 Mr. K.ASA . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-030-001/216
(VAHIA) 		2203004000NRG24211220230150067 21/12/2023 HT DEVANA 2203004WL001520 HT DEVANA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886731 Mr. HT DEVANA . MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-032-001/10
(BYMARI) 		2203004000NRG24211220230150346 21/12/2023 S. BEIHNAI 2203004WL001523 S. BEIHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886513 S BEIHNIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
644 Tipa MZ-03-004-032-001/100
(BYMARI) 		2203004000NRG24211220230150347 21/12/2023 ROLUA 2203004WL001523 ROLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886804 Mr. L RYULUA . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-032-001/101
(BYMARI) 		2203004000NRG24211220230150348 21/12/2023 BEIVA 2203004WL001523 BEIVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886417 MRS S BEIVA STATE BANK OF INDIA(508548)
646 Tipa MZ-03-004-032-001/102
(BYMARI) 		2203004000NRG24211220230150349 21/12/2023 ROLUAHPUIA 2203004WL001523 ROLUAHPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886916 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-032-001/103
(BYMARI) 		2203004000NRG24211220230150350 21/12/2023 CHIDY 2203004WL001523 CHIDY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886414 Ms. F CHIDEI . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-032-001/104
(BYMARI) 		2203004000NRG24211220230150351 21/12/2023 SODI 2203004WL001523 SODI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887069 Miss. SODI . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-032-001/105
(BYMARI) 		2203004000NRG24211220230150352 21/12/2023 KHAITHLIE 2203004WL001523 KHAITHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886993 Mrs. KHAITHLIE . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-032-001/106
(BYMARI) 		2203004000NRG24211220230150353 21/12/2023 ROBERT 2203004WL001523 ROBERT 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886826 Mr. ROBERT . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-032-001/107
(BYMARI) 		2203004000NRG24211220230150354 21/12/2023 KHISO 2203004WL001523 KHISO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886825 Mrs. KHISO . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-032-001/108
(BYMARI) 		2203004000NRG24211220230150355 21/12/2023 DARCHIA 2203004WL001523 DARCHIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886990 Mr. DARCHIA . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-032-001/109
(BYMARI) 		2203004000NRG24211220230150356 21/12/2023 M. VACHHUA 2203004WL001523 M. VACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886438 Mr. M.VACHHUA . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-032-001/11
(BYMARI) 		2203004000NRG24211220230150357 21/12/2023 NOHIE 2203004WL001523 NOHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887081 Mrs. NOHI . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-032-001/110
(BYMARI) 		2203004000NRG24211220230150358 21/12/2023 LOBIA 2203004WL001523 LOBIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886992 Mr. LOBIA . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-032-001/111
(BYMARI) 		2203004000NRG24211220230150359 21/12/2023 ZAWNATHA 2203004WL001523 ZAWNATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887083 Mr. ZAWNATHA . MIZORAM RURAL BANK(607230)
657 Tipa MZ-03-004-032-001/112
(BYMARI) 		2203004000NRG24211220230150360 21/12/2023 VATLUA 2203004WL001523 VATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886416 Mr. VATLUA . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-032-001/113
(BYMARI) 		2203004000NRG24211220230150361 21/12/2023 NGOHMO 2203004WL001523 NGOHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886991 Mr. NGOHMO . MIZORAM RURAL BANK(607230)
659 Tipa MZ-03-004-032-001/114
(BYMARI) 		2203004000NRG24211220230150362 21/12/2023 NOHLAO 2203004WL001523 NOHLAO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887001 Mr. NOHLAO . MIZORAM RURAL BANK(607230)
660 Tipa MZ-03-004-032-001/117
(BYMARI) 		2203004000NRG24211220230150363 21/12/2023 BEIRIAPHA 2203004WL001523 BEIRIAPHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886876 Mr. SAPSAWNA . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-032-001/118
(BYMARI) 		2203004000NRG24211220230150364 21/12/2023 HC Beizahrie 2203004WL001523 HC Beizahrie 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886801 Mr. BEIZAHRIE . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-032-001/119
(BYMARI) 		2203004000NRG24211220230150365 21/12/2023 MANASIA 2203004WL001523 MANASIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886939 RYUKHA AND MANASIA AZYU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
663 Tipa MZ-03-004-032-001/12
(BYMARI) 		2203004000NRG24211220230150366 21/12/2023 CHAKHU 2203004WL001523 CHAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886759 Mrs. N AWLIVI . MIZORAM RURAL BANK(607230)
664 Tipa MZ-03-004-032-001/120
(BYMARI) 		2203004000NRG24211220230150367 21/12/2023 JACKIE CHAN 2203004WL001523 JACKIE CHAN 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886816 Mr. JAKIECHAN . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-032-001/121
(BYMARI) 		2203004000NRG24211220230150368 21/12/2023 KP Thangi 2203004WL001523 KP Thangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886763 Mrs. SIAKI . MIZORAM RURAL BANK(607230)
666 Tipa MZ-03-004-032-001/13
(BYMARI) 		2203004000NRG24211220230150374 21/12/2023 BEISA 2203004WL001523 BEISA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887007 Mr. BEISA . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-032-001/14
(BYMARI) 		2203004000NRG24211220230150375 21/12/2023 VAHRO 2203004WL001523 VAHRO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886321 Mr. VAHRO . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-032-001/16
(BYMARI) 		2203004000NRG24211220230150377 21/12/2023 NGUNTHAW 2203004WL001523 NGUNTHAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886928 Mr. NGUNTHAW . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-032-001/17
(BYMARI) 		2203004000NRG24211220230150378 21/12/2023 DAWSIA 2203004WL001523 DAWSIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886927 Mrs. DAWSIA . MIZORAM RURAL BANK(607230)
670 Tipa MZ-03-004-032-001/18
(BYMARI) 		2203004000NRG24211220230150379 21/12/2023 S. THACHHA 2203004WL001523 S. THACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886318 MR S THACHHA STATE BANK OF INDIA(508548)
671 Tipa MZ-03-004-032-001/19
(BYMARI) 		2203004000NRG24211220230150380 21/12/2023 J. BEIHNIA 2203004WL001523 J. BEIHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886319 MR J BEIHNIA STATE BANK OF INDIA(508548)
672 Tipa MZ-03-004-032-001/2
(BYMARI) 		2203004000NRG24211220230150381 21/12/2023 BEIRAKHU 2203004WL001523 BEIRAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886320 Mr. BEIRAKHU . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-032-001/20
(BYMARI) 		2203004000NRG24211220230150382 21/12/2023 ZATIA 2203004WL001523 ZATIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886911 Mr. ZATIA . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-032-001/21
(BYMARI) 		2203004000NRG24211220230150383 21/12/2023 BEITHAKHU 2203004WL001523 BEITHAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886930 Mr. BEITHAKHU . MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-032-001/23
(BYMARI) 		2203004000NRG24211220230150385 21/12/2023 MIRIAMI 2203004WL001523 MIRIAMI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887006 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-032-001/24
(BYMARI) 		2203004000NRG24211220230150386 21/12/2023 PABAWLA 2203004WL001523 PABAWLA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886932 Mr. PABAWLA . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-032-001/25
(BYMARI) 		2203004000NRG24211220230150387 21/12/2023 SADO 2203004WL001523 SADO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886435 Mr. SADO . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-032-001/27
(BYMARI) 		2203004000NRG24211220230150389 21/12/2023 CHISA 2203004WL001523 CHISA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886924 Mr. CHISA . MIZORAM RURAL BANK(607230)
679 Tipa MZ-03-004-032-001/28
(BYMARI) 		2203004000NRG24211220230150390 21/12/2023 KHOTLY 2203004WL001523 KHOTLY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887070 Mr. KHOTLY . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-032-001/29
(BYMARI) 		2203004000NRG24211220230150391 21/12/2023 M. HROLAI 2203004WL001523 M. HROLAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887067 Mr. M.HROLAI . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-032-001/3
(BYMARI) 		2203004000NRG24211220230150392 21/12/2023 BEIHROTHIE 2203004WL001523 BEIHROTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886317 K BEIHROTHIE IDBI BANK(607095)
682 Tipa MZ-03-004-032-001/30
(BYMARI) 		2203004000NRG24211220230150393 21/12/2023 ZERUSALEMPAWNGIA 2203004WL001523 ZERUSALEMPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887004 Mrs. JERUSALEMPAWNGIA . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-032-001/31
(BYMARI) 		2203004000NRG24211220230150394 21/12/2023 T. VACHHUA 2203004WL001523 T. VACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886917 Mr. VACHHUA . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-032-001/32
(BYMARI) 		2203004000NRG24211220230150395 21/12/2023 SAKAI 2203004WL001523 SAKAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886325 Mr. SAKAI . MIZORAM RURAL BANK(607230)
685 Tipa MZ-03-004-032-001/33
(BYMARI) 		2203004000NRG24211220230150396 21/12/2023 VAHRACHHUA 2203004WL001523 VAHRACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886915 Mr. VAHRACHHUA . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-032-001/34
(BYMARI) 		2203004000NRG24211220230150397 21/12/2023 THAKO 2203004WL001523 THAKO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887078 Mr. THAKO . MIZORAM RURAL BANK(607230)
687 Tipa MZ-03-004-032-001/35
(BYMARI) 		2203004000NRG24211220230150398 21/12/2023 NASIA 2203004WL001523 NASIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886989 Mrs. NASIA . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-032-001/36
(BYMARI) 		2203004000NRG24211220230150399 21/12/2023 THANGI 2203004WL001523 THANGI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886511 Mrs. KP THANGI . MIZORAM RURAL BANK(607230)
689 Tipa MZ-03-004-032-001/37
(BYMARI) 		2203004000NRG24211220230150400 21/12/2023 F. ZAKO 2203004WL001523 F. ZAKO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886737 Mr. ZAKO . MIZORAM RURAL BANK(607230)
690 Tipa MZ-03-004-032-001/39
(BYMARI) 		2203004000NRG24211220230150402 21/12/2023 VABEIKYPACHA 2203004WL001523 VABEIKYPACHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887002 Mr. VABEIKYPACHA . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-032-001/4
(BYMARI) 		2203004000NRG24211220230150403 21/12/2023 SAWNA 2203004WL001523 SAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887068 Mr. SAWNA . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-032-001/40
(BYMARI) 		2203004000NRG24211220230150404 21/12/2023 HC. BEILAI 2203004WL001523 HC. BEILAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886323 HC BEILAI IDBI BANK(607095)
693 Tipa MZ-03-004-032-001/41
(BYMARI) 		2203004000NRG24211220230150405 21/12/2023 S. ROMELA 2203004WL001523 S. ROMELA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886919 Mr. S ROMELA . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-032-001/42
(BYMARI) 		2203004000NRG24211220230150406 21/12/2023 C. BAMA 2203004WL001523 C. BAMA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886918 Mr. C BAMA . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-032-001/43
(BYMARI) 		2203004000NRG24211220230150407 21/12/2023 BEIMOLUA 2203004WL001523 BEIMOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886437 Mr. BEIMOLUA . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-032-001/44
(BYMARI) 		2203004000NRG24211220230150408 21/12/2023 SIAMO 2203004WL001523 SIAMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886926 Mr. SIAMO . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-032-001/45
(BYMARI) 		2203004000NRG24211220230150409 21/12/2023 M. KHICHHO 2203004WL001523 M. KHICHHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886920 Mr. M.KICHHO . MIZORAM RURAL BANK(607230)
698 Tipa MZ-03-004-032-001/46
(BYMARI) 		2203004000NRG24211220230150410 21/12/2023 M. BIKO 2203004WL001523 M. BIKO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886925 Mr. M.BIKO . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-032-001/47
(BYMARI) 		2203004000NRG24211220230150411 21/12/2023 UNISI 2203004WL001523 UNISI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887000 Mrs. UNISI . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-032-001/48
(BYMARI) 		2203004000NRG24211220230150412 21/12/2023 LAIHLEITHA 2203004WL001523 LAIHLEITHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886913 Mr. LAIHLEITHA . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-032-001/50
(BYMARI) 		2203004000NRG24211220230150415 21/12/2023 SAVU 2203004WL001523 SAVU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886931 Mr. SAVU . MIZORAM RURAL BANK(607230)
702 Tipa MZ-03-004-032-001/51
(BYMARI) 		2203004000NRG24211220230150416 21/12/2023 BEILAITHAW 2203004WL001523 BEILAITHAW 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887080 Mr. BEILAITHAW . MIZORAM RURAL BANK(607230)
703 Tipa MZ-03-004-032-001/52
(BYMARI) 		2203004000NRG24211220230150417 21/12/2023 HV BEIROSIA 2203004WL001523 HV BEIROSIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886418 Mr. HV BEIROSIA . MIZORAM RURAL BANK(607230)
704 Tipa MZ-03-004-032-001/53
(BYMARI) 		2203004000NRG24211220230150418 21/12/2023 NYULAI 2203004WL001523 NYULAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886914 Mr. NYULAI . MIZORAM RURAL BANK(607230)
705 Tipa MZ-03-004-032-001/54
(BYMARI) 		2203004000NRG24211220230150419 21/12/2023 TT BEIPAZI 2203004WL001523 TT BEIPAZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886324 Mr. TT BEIPAZI . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-032-001/56
(BYMARI) 		2203004000NRG24211220230150421 21/12/2023 Beirahnei 2203004WL001523 Beirahnei 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886326 Mr. HV BEIRAHNEI . MIZORAM RURAL BANK(607230)
707 Tipa MZ-03-004-032-001/58
(BYMARI) 		2203004000NRG24211220230150423 21/12/2023 PYULAI 2203004WL001523 PYULAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886515 Mr. PYULAI . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-032-001/59
(BYMARI) 		2203004000NRG24211220230150424 21/12/2023 HAOCHYU 2203004WL001523 HAOCHYU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886999 Mrs. KAOBAO . MIZORAM RURAL BANK(607230)
709 Tipa MZ-03-004-032-001/6
(BYMARI) 		2203004000NRG24211220230150425 21/12/2023 ZENESI 2203004WL001523 ZENESI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886419 Mrs. GENESI . MIZORAM RURAL BANK(607230)
710 Tipa MZ-03-004-032-001/60
(BYMARI) 		2203004000NRG24211220230150426 21/12/2023 BEIRACHHUA 2203004WL001523 BEIRACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886436 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
711 Tipa MZ-03-004-032-001/61
(BYMARI) 		2203004000NRG24211220230150427 21/12/2023 NGURI 2203004WL001523 NGURI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887005 Mrs. SIAZI . MIZORAM RURAL BANK(607230)
712 Tipa MZ-03-004-032-001/62
(BYMARI) 		2203004000NRG24211220230150428 21/12/2023 HMOLUA 2203004WL001523 HMOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887082 Mr. HMOLUA . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-032-001/63
(BYMARI) 		2203004000NRG24211220230150429 21/12/2023 RYUKHA 2203004WL001523 RYUKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886703 Mr. RYUKHA . MIZORAM RURAL BANK(607230)
714 Tipa MZ-03-004-032-001/64
(BYMARI) 		2203004000NRG24211220230150430 21/12/2023 S. BEIHNAI 2203004WL001523 S. BEIHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886512 S BEIHNAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
715 Tipa MZ-03-004-032-001/65
(BYMARI) 		2203004000NRG24211220230150431 21/12/2023 KAPNGHINGA 2203004WL001523 KAPNGHINGA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886929 Mr. KAPHMINGA . MIZORAM RURAL BANK(607230)
716 Tipa MZ-03-004-032-001/68
(BYMARI) 		2203004000NRG24211220230150433 21/12/2023 GOSPEL 2203004WL001523 GOSPEL 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886332 Mrs. MARA GOSPEL CENTANARY . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-032-001/69
(BYMARI) 		2203004000NRG24211220230150434 21/12/2023 DAWSO 2203004WL001523 DAWSO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886998 Mrs. DAWSO . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-032-001/7
(BYMARI) 		2203004000NRG24211220230150435 21/12/2023 HLEICHI 2203004WL001523 HLEICHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887079 Mrs. HLEICHEI . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-032-001/70
(BYMARI) 		2203004000NRG24211220230150436 21/12/2023 LYTHA 2203004WL001523 LYTHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886921 Mr. LYTHA . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-032-001/73
(BYMARI) 		2203004000NRG24211220230150438 21/12/2023 EINALI 2203004WL001523 EINALI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887003 Mrs. EINALI . MIZORAM RURAL BANK(607230)
721 Tipa MZ-03-004-032-001/74
(BYMARI) 		2203004000NRG24211220230150439 21/12/2023 THACHO 2203004WL001523 THACHO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886327 THACHO HDFC BANK LTD(607152)
722 Tipa MZ-03-004-032-001/75
(BYMARI) 		2203004000NRG24211220230150440 21/12/2023 SARYU 2203004WL001523 SARYU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886912 Mr. SARYU . MIZORAM RURAL BANK(607230)
723 Tipa MZ-03-004-032-001/76
(BYMARI) 		2203004000NRG24211220230150441 21/12/2023 BEITHACHHUA 2203004WL001523 BEITHACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886923 Mr. B BEITHACHHUA . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-032-001/77
(BYMARI) 		2203004000NRG24211220230150442 21/12/2023 S JENIFER 2203004WL001523 S JENIFER 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886329 Mrs. S JENNIFER . MIZORAM RURAL BANK(607230)
725 Tipa MZ-03-004-032-001/78
(BYMARI) 		2203004000NRG24211220230150443 21/12/2023 FC HROHNEI 2203004WL001523 FC HROHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886322 FC BEIHROHNEI IDBI BANK(607095)
726 Tipa MZ-03-004-032-001/79
(BYMARI) 		2203004000NRG24211220230150444 21/12/2023 LAISO 2203004WL001523 LAISO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886330 Mr. LAISO . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-032-001/8
(BYMARI) 		2203004000NRG24211220230150445 21/12/2023 LALDINTHARA 2203004WL001523 LALDINTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886909 Mr. DINTHARA . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-032-001/80
(BYMARI) 		2203004000NRG24211220230150446 21/12/2023 LAITHUA 2203004WL001523 LAITHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886940 Mr. LAITHUA . MIZORAM RURAL BANK(607230)
729 Tipa MZ-03-004-032-001/81
(BYMARI) 		2203004000NRG24211220230150447 21/12/2023 THAVAI 2203004WL001523 THAVAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887077 Mr. THAVAI . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-032-001/82
(BYMARI) 		2203004000NRG24211220230150448 21/12/2023 THANGBANA 2203004WL001523 THANGBANA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886331 Mr. THANGBANA . MIZORAM RURAL BANK(607230)
731 Tipa MZ-03-004-032-001/83
(BYMARI) 		2203004000NRG24211220230150449 21/12/2023 TOLUA 2203004WL001523 TOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886738 FC TOLUA IDBI BANK(607095)
732 Tipa MZ-03-004-032-001/84
(BYMARI) 		2203004000NRG24211220230150450 21/12/2023 THASIARI 2203004WL001523 THASIARI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886691 Miss. SIARI HLYCHHO . MIZORAM RURAL BANK(607230)
733 Tipa MZ-03-004-032-001/85
(BYMARI) 		2203004000NRG24211220230150451 21/12/2023 NODY 2203004WL001523 NODY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887008 Mrs. NODEI . MIZORAM RURAL BANK(607230)
734 Tipa MZ-03-004-032-001/86
(BYMARI) 		2203004000NRG24211220230150452 21/12/2023 BEIYPA 2203004WL001523 BEIYPA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886910 Mr. BEIYPA . MIZORAM RURAL BANK(607230)
735 Tipa MZ-03-004-032-001/87
(BYMARI) 		2203004000NRG24211220230150453 21/12/2023 THAWBI 2203004WL001523 THAWBI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886997 Mr. THAWBI AND ZEI E . MIZORAM RURAL BANK(607230)
736 Tipa MZ-03-004-032-001/88
(BYMARI) 		2203004000NRG24211220230150454 21/12/2023 HC. HROLAI 2203004WL001523 HC. HROLAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886908 Mr. HC HROLAI . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-032-001/89
(BYMARI) 		2203004000NRG24211220230150455 21/12/2023 RAKHELI 2203004WL001523 RAKHELI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886996 Miss. RAKHELI . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-032-001/9
(BYMARI) 		2203004000NRG24211220230150456 21/12/2023 BEIKHAITUA 2203004WL001523 BEIKHAITUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886415 Mr. HV BEIKHAITUA . MIZORAM RURAL BANK(607230)
739 Tipa MZ-03-004-032-001/90
(BYMARI) 		2203004000NRG24211220230150457 21/12/2023 HADI 2203004WL001523 HADI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886933 Mr. HADI . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-032-001/91
(BYMARI) 		2203004000NRG24211220230150458 21/12/2023 NOZA 2203004WL001523 NOZA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886995 Mrs. NOZA . MIZORAM RURAL BANK(607230)
741 Tipa MZ-03-004-032-001/92
(BYMARI) 		2203004000NRG24211220230150459 21/12/2023 BEIRAHMO 2203004WL001523 BEIRAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886994 Mr. BEIRAHMO . MIZORAM RURAL BANK(607230)
742 Tipa MZ-03-004-032-001/93
(BYMARI) 		2203004000NRG24211220230150460 21/12/2023 LALTHANMAWII 2203004WL001523 LALTHANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886639 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
743 Tipa MZ-03-004-032-001/95
(BYMARI) 		2203004000NRG24211220230150462 21/12/2023 HANO 2203004WL001523 HANO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886934 Mrs. HANO . MIZORAM RURAL BANK(607230)
744 Tipa MZ-03-004-032-001/96
(BYMARI) 		2203004000NRG24211220230150463 21/12/2023 MELIZI 2203004WL001523 MELIZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886922 Mrs. MELIZI . MIZORAM RURAL BANK(607230)
745 Tipa MZ-03-004-032-001/97
(BYMARI) 		2203004000NRG24211220230150464 21/12/2023 MYUDI 2203004WL001523 MYUDI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886514 Mrs. MYUDI . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-032-001/99
(BYMARI) 		2203004000NRG24211220230150466 21/12/2023 AZ MALAI 2203004WL001523 AZ MALAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886328 AZ MALAI IDBI BANK(607095)
747 Tipa MZ-03-004-033-001/1
(CHAPI - I) 		2203004000NRG24211220230150835 21/12/2023 A SAITEI 2203004WL001527 A SAITEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886462 Mrs. SAITEI . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-033-001/10
(CHAPI - I) 		2203004000NRG24211220230150836 21/12/2023 NAWCHA 2203004WL001527 NAWCHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886455 Mrs. S NAWCHA . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-033-001/101
(CHAPI - I) 		2203004000NRG24211220230150837 21/12/2023 ELSI 2203004WL001527 ELSI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886684 Mrs. ELSI . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-033-001/102
(CHAPI - I) 		2203004000NRG24211220230150838 21/12/2023 FC BIEDAOZI 2203004WL001527 FC BIEDAOZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886706 Mrs. BIEDAOZI . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-033-001/106
(CHAPI - I) 		2203004000NRG24211220230150840 21/12/2023 MESAK FC ZAWKHA 2203004WL001527 MESAK FC ZAWKHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886428 Mr. MESAK FC ZAWKHA . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-033-001/107
(CHAPI - I) 		2203004000NRG24211220230150841 21/12/2023 SEENA CHOZAH 2203004WL001527 SEENA CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886536 Mrs. SEENA CHOZAH . MIZORAM RURAL BANK(607230)
753 Tipa MZ-03-004-033-001/108
(CHAPI - I) 		2203004000NRG24211220230150842 21/12/2023 K KHEIKI 2203004WL001527 K KHEIKI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886869 Mrs. K KHEIKI OPTD BY JACKSON VAPHA . MIZORAM RURAL BANK(607230)
754 Tipa MZ-03-004-033-001/109
(CHAPI - I) 		2203004000NRG24211220230150843 21/12/2023 AB KHIPATHA 2203004WL001527 AB KHIPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886521 Mr. AB KHIPATHA . MIZORAM RURAL BANK(607230)
755 Tipa MZ-03-004-033-001/11
(CHAPI - I) 		2203004000NRG24211220230150844 21/12/2023 H HLAUCHAO 2203004WL001527 H HLAUCHAO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886459 Mr. S HLAUCHAO . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-033-001/110
(CHAPI - I) 		2203004000NRG24211220230150845 21/12/2023 A BEIPAWNGIA 2203004WL001527 A BEIPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886810 Mrs. A BEIPAWNGIA . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-033-001/111
(CHAPI - I) 		2203004000NRG24211220230150846 21/12/2023 S RILY 2203004WL001527 S RILY 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886752 Miss. S BEIKYPACHARILI . MIZORAM RURAL BANK(607230)
758 Tipa MZ-03-004-033-001/112
(CHAPI - I) 		2203004000NRG24211220230150847 21/12/2023 C LAUZI 2203004WL001527 C LAUZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886685 Miss. C LAUZI . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-033-001/113
(CHAPI - I) 		2203004000NRG24211220230150848 21/12/2023 Keneth Malsawma 2203004WL001527 Keneth Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202887058 Mr. KENETH MALSAWMA MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-033-001/12
(CHAPI - I) 		2203004000NRG24211220230150850 21/12/2023 ZINGE 2203004WL001527 ZINGE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886456 Mrs. K. ZINGE . MIZORAM RURAL BANK(607230)
761 Tipa MZ-03-004-033-001/13
(CHAPI - I) 		2203004000NRG24211220230150851 21/12/2023 BIESA 2203004WL001527 BIESA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886450 Mr. BIESA . MIZORAM RURAL BANK(607230)
762 Tipa MZ-03-004-033-001/14
(CHAPI - I) 		2203004000NRG24211220230150852 21/12/2023 KHAINAU 2203004WL001527 KHAINAU 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886336 Mrs. KHAINAU . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-033-001/15
(CHAPI - I) 		2203004000NRG24211220230150853 21/12/2023 SITHLAI 2203004WL001527 SITHLAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886334 Mrs. M SITHLAI . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-033-001/16
(CHAPI - I) 		2203004000NRG24211220230150854 21/12/2023 ROSIE CHOZAH 2203004WL001527 ROSIE CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886460 Mrs. ROSIE CHOZAH . MIZORAM RURAL BANK(607230)
765 Tipa MZ-03-004-033-001/17
(CHAPI - I) 		2203004000NRG24211220230150855 21/12/2023 KACHA 2203004WL001527 KACHA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886465 Mr. S KACHA . MIZORAM RURAL BANK(607230)
766 Tipa MZ-03-004-033-001/18
(CHAPI - I) 		2203004000NRG24211220230150856 21/12/2023 AB NEDI 2203004WL001527 AB NEDI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886333 Mrs. AB NEDI . MIZORAM RURAL BANK(607230)
767 Tipa MZ-03-004-033-001/19
(CHAPI - I) 		2203004000NRG24211220230150857 21/12/2023 FC NEIKHE 2203004WL001527 FC NEIKHE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886335 Mrs. NEIKHE . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-033-001/20
(CHAPI - I) 		2203004000NRG24211220230150859 21/12/2023 C. CHEHNEI 2203004WL001527 C. CHEHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886461 Mr. C.CHEHNEI . MIZORAM RURAL BANK(607230)
769 Tipa MZ-03-004-033-001/21
(CHAPI - I) 		2203004000NRG24211220230150860 21/12/2023 HC BEICHHUA 2203004WL001527 HC BEICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886466 Mr. HC BEICHHUA . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-033-001/24
(CHAPI - I) 		2203004000NRG24211220230150862 21/12/2023 CHOLAI 2203004WL001527 CHOLAI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886452 Mr. CHOLAI . MIZORAM RURAL BANK(607230)
771 Tipa MZ-03-004-033-001/25
(CHAPI - I) 		2203004000NRG24211220230150863 21/12/2023 SATHY ESSTEE 2203004WL001527 SATHY ESSTEE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886458 Mr. SATHY ESS TEE . MIZORAM RURAL BANK(607230)
772 Tipa MZ-03-004-033-001/26
(CHAPI - I) 		2203004000NRG24211220230150864 21/12/2023 DAWSE 2203004WL001527 DAWSE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886464 Mrs. K DAWSE . MIZORAM RURAL BANK(607230)
773 Tipa MZ-03-004-033-001/27
(CHAPI - I) 		2203004000NRG24211220230150865 21/12/2023 C SAHMO 2203004WL001527 C SAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886448 Mr. SAHMO . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-033-001/28
(CHAPI - I) 		2203004000NRG24211220230150866 21/12/2023 CH HIETE 2203004WL001527 CH HIETE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886463 Mr. CH HIETE . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-033-001/3
(CHAPI - I) 		2203004000NRG24211220230150867 21/12/2023 H HLIEVA 2203004WL001527 H HLIEVA 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886950 Mrs. H HLIEVA . MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-033-001/30
(CHAPI - I) 		2203004000NRG24211220230150868 21/12/2023 KL. ZACHI 2203004WL001527 KL. ZACHI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886457 Mr. LK ZACHI OPT BY KL NGIAZI MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-033-001/31
(CHAPI - I) 		2203004000NRG24211220230150869 21/12/2023 FC HAIDIE 2203004WL001527 FC HAIDIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886960 Mrs. FC HAIDIE . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-033-001/32
(CHAPI - I) 		2203004000NRG24211220230150870 21/12/2023 S NAWTLEI 2203004WL001527 S NAWTLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886451 Mr. S.NAWTLEI . MIZORAM RURAL BANK(607230)
779 Tipa MZ-03-004-033-001/33
(CHAPI - I) 		2203004000NRG24211220230150871 21/12/2023 FC NGOPHIE 2203004WL001527 FC NGOPHIE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886520 Mrs. FC NGOPHIE . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-033-001/34
(CHAPI - I) 		2203004000NRG24211220230150872 21/12/2023 C. HRATLEI 2203004WL001527 C. HRATLEI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886454 Mr. C.HRATLEI . MIZORAM RURAL BANK(607230)
781 Tipa MZ-03-004-033-001/35
(CHAPI - I) 		2203004000NRG24211220230150873 21/12/2023 Fc Neihae 2203004WL001527 Fc Neihae 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886453 Mrs. FC NEIHA . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-033-001/36
(CHAPI - I) 		2203004000NRG24211220230150874 21/12/2023 PAWZI 2203004WL001527 PAWZI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886449 Mrs. C PAWZI . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-034-001/192
(VAHIA) 		2203004000NRG24211220230150068 21/12/2023 MANASE 2203004WL001520 MANASE 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886700 Mr. MANASE . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-039-001/17
(TOKALO) 		2203004000NRG24211220230150342 21/12/2023 T Vahi 2203004WL001522 T Vahi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886949 Mrs. T VAHI AZYU . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-005-035-001/868
(TOKALO) 		2203004000NRG24211220230150343 21/12/2023 PEKTHARI 2203004WL001522 PEKTHARI 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0202886426 Mrs. PEKTHARI . MIZORAM RURAL BANK(607230)
SubTotal 1927260 1927260
786 Tipa MZ-03-004-001-001/125
(TOKALO) 		2203004000NRG24211220230150227 21/12/2023 KH CHHOKALAI 2203004WL001522 KH CHHOKALAI 00415 SBIN0005822 2490 2490 Processed 07/02/2024 0202886421 MR CHHO KHALAI STATE BANK OF INDIA(508548)
787 Tipa MZ-03-004-001-001/98
(TOKALO) 		2203004000NRG24211220230150340 21/12/2023 THYSAKHU 2203004WL001522 THYSAKHU 00415 SBIN0005822 2490 2490 Processed 07/02/2024 0202886441 MR S THYSAKHU STATE BANK OF INDIA(508548)
788 Tipa MZ-03-004-024-001/131
(KIASIE) 		2203004000NRG24211220230150102 21/12/2023 ARISTA B MARA 2203004WL001521 ARISTA B MARA 00415 SBIN0005822 2490 2490 Processed 07/02/2024 0202886358 MISS ARISTA B MARA STATE BANK OF INDIA(508548)
789 Tipa MZ-03-004-025-001/105
(VAHIA) 		2203004000NRG24211220230149866 21/12/2023 S LYHMO 2203004WL001520 S LYHMO 00415 SBIN0005822 2490 2490 Processed 07/02/2024 0202886359 MR S LYHMO STATE BANK OF INDIA(508548)
790 Tipa MZ-03-004-025-001/114
(VAHIA) 		2203004000NRG24211220230149875 21/12/2023 C VULMAWIA 2203004WL001520 C VULMAWIA 00415 SBIN0005822 2490 2490 Processed 07/02/2024 0202886420 MR C VULMAWIA STATE BANK OF INDIA(508548)
791 Tipa MZ-03-004-025-001/229
(VAHIA) 		2203004000NRG24211220230149980 21/12/2023 Nokhu 2203004WL001520 Nokhu 00415 SBIN0005822 2490 2490 Processed 07/02/2024 0202886617 Mr. K BEIPIPATHA . MIZORAM RURAL BANK(607230)
SubTotal 14940 14940
Total 1969590 1969590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_211223APB_FTO_12810 HDFC Bank HDFC0002287 SAIHA 2490
2 Tipa MZ2203004_211223APB_FTO_12810 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 24900
3 Tipa MZ2203004_211223APB_FTO_12810 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 2490
4 Tipa MZ2203004_211223APB_FTO_12810 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 9960
5 Tipa MZ2203004_211223APB_FTO_12810 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 1914810
6 Tipa MZ2203004_211223APB_FTO_12810 State Bank of India SBIN0005822 SAIHA 14940

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