Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:05:52 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_040523APB_FTO_1341
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-03-004-001-001/90
(TOKALO) 		2203004000NRG24030520230000264 04/05/2023 BEIKHOKHEI 2203004WL00002 BEIKHOKHEI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631980498 Mr. BEIKHOKHEI . MIZORAM RURAL BANK(607230)
2 Tipa MZ-03-004-003-001/159
(LOPU - I) 		2203004000NRG24030520230001408 04/05/2023 Hv Hlybei 2203004WL000013 Hv Hlybei 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631980526 HV HLYBEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 Tipa MZ-03-004-006-001/77
(MAISA) 		2203004000NRG24030520230001854 04/05/2023 VASALEMTHIENGIA 2203004WL000019 VASALEMTHIENGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631980527 Mrs. VASALEMTHIEPHA . MIZORAM RURAL BANK(607230)
4 Tipa MZ-03-004-039-001/46
(LOPU - III) 		2203004000NRG24030520230001595 04/05/2023 Hc BUARI 2203004WL000015 Hc BUARI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631980497 MRS HC BUARI STATE BANK OF INDIA(508548)
SubTotal 9960 9960
5 Tipa MZ-03-004-001-001/10
(TOKALO) 		2203004000NRG24030520230000133 04/05/2023 S MOHO 2203004WL00002 S MOHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980596 MOHO IDBI BANK(607095)
6 Tipa MZ-03-004-001-001/100
(TOKALO) 		2203004000NRG24030520230000134 04/05/2023 HROSIA 2203004WL00002 HROSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980589 HC HROSIA IDBI BANK(607095)
7 Tipa MZ-03-004-001-001/101
(TOKALO) 		2203004000NRG24030520230000135 04/05/2023 ZATHLU 2203004WL00002 ZATHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980588 Mr. ZATHLU . MIZORAM RURAL BANK(607230)
8 Tipa MZ-03-004-001-001/102
(TOKALO) 		2203004000NRG24030520230000136 04/05/2023 SISI 2203004WL00002 SISI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980587 Mrs. SISI . MIZORAM RURAL BANK(607230)
9 Tipa MZ-03-004-001-001/104
(TOKALO) 		2203004000NRG24030520230000138 04/05/2023 BEIKHOCHHI 2203004WL00002 BEIKHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980602 BEIKHOCHHI IDBI BANK(607095)
10 Tipa MZ-03-004-001-001/106
(TOKALO) 		2203004000NRG24030520230000139 04/05/2023 BEIDUA 2203004WL00002 BEIDUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980598 K BEIDUAKHAI IDBI BANK(607095)
11 Tipa MZ-03-004-001-001/115
(TOKALO) 		2203004000NRG24030520230000148 04/05/2023 EDESA 2203004WL00002 EDESA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980672 EDESA IDBI BANK(607095)
12 Tipa MZ-03-004-001-001/118
(TOKALO) 		2203004000NRG24030520230000151 04/05/2023 KHAISIA 2203004WL00002 KHAISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980590 HC KHAISIA IDBI BANK(607095)
13 Tipa MZ-03-004-001-001/119
(TOKALO) 		2203004000NRG24030520230000152 04/05/2023 K . BEIMO 2203004WL00002 K . BEIMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981033 Mr. K BEIMO . MIZORAM RURAL BANK(607230)
14 Tipa MZ-03-004-001-001/12
(TOKALO) 		2203004000NRG24030520230000153 04/05/2023 LAIHLO 2203004WL00002 LAIHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980606 LAIHLO HLYCHHO HDFC BANK LTD(607152)
15 Tipa MZ-03-004-001-001/122
(TOKALO) 		2203004000NRG24030520230000156 04/05/2023 CHHAPAW 2203004WL00002 CHHAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980673 Mrs. CHHAPAW . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-001-001/128
(TOKALO) 		2203004000NRG24030520230000162 04/05/2023 S MARY JOHN 2203004WL00002 S MARY JOHN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980720 Ms. S MARY JOHN . MIZORAM RURAL BANK(607230)
17 Tipa MZ-03-004-001-001/131
(TOKALO) 		2203004000NRG24030520230000166 04/05/2023 ABIKAI 2203004WL00002 ABIKAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981019 ABIKAI HDFC BANK LTD(607152)
18 Siaha MZ-03-004-001-001/134
(COLLEGE VAIH III) 		2203004000NRG24030520230000169 04/05/2023 N BEIHRIKHAI 2203004WL00002 N BEIHRIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980873 Mr. N. BEIHROKHAI . MIZORAM RURAL BANK(607230)
19 Tipa MZ-03-004-001-001/135
(TOKALO) 		2203004000NRG24030520230000170 04/05/2023 BEIRACHHUA 2203004WL00002 BEIRACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980876 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
20 Tipa MZ-03-004-001-001/136
(TOKALO) 		2203004000NRG24030520230000171 04/05/2023 S DIHELI 2203004WL00002 S DIHELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980874 S DIHELI IDBI BANK(607095)
21 Tipa MZ-03-004-001-001/137
(TOKALO) 		2203004000NRG24030520230000172 04/05/2023 LALMUANZOVA 2203004WL00002 LALMUANZOVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980875 LALMUANZOVA IDBI BANK(607095)
22 Tipa MZ-03-004-001-001/144
(TOKALO) 		2203004000NRG24030520230000179 04/05/2023 A THAPI 2203004WL00002 A THAPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980912 Mr. A THAPI . MIZORAM RURAL BANK(607230)
23 Tipa MZ-03-004-001-001/16
(TOKALO) 		2203004000NRG24030520230000181 04/05/2023 ROBINA 2203004WL00002 ROBINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981015 L. ROBINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 Tipa MZ-03-004-001-001/19
(TOKALO) 		2203004000NRG24030520230000184 04/05/2023 H. VACHHUA 2203004WL00002 H. VACHHUA 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980670 Aadhaar Number not Mapped to Account Number
25 Tipa MZ-03-004-001-001/22
(TOKALO) 		2203004000NRG24030520230000188 04/05/2023 CHISA 2203004WL00002 CHISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980677 Mr. HC CHISA . MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-001-001/25
(TOKALO) 		2203004000NRG24030520230000191 04/05/2023 ARONA 2203004WL00002 ARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980605 S ARONA HDFC BANK LTD(607152)
27 Tipa MZ-03-004-001-001/3
(TOKALO) 		2203004000NRG24030520230000196 04/05/2023 M. ROLUA 2203004WL00002 M. ROLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980674 Mr. ROLUA . MIZORAM RURAL BANK(607230)
28 Siaha MZ-03-004-001-001/32
(NEW COLONY - IV) 		2203004000NRG24030520230000199 04/05/2023 L TIALAI 2203004WL00002 L TIALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980597 Mr. L TIALAI . MIZORAM RURAL BANK(607230)
29 Siaha MZ-03-004-001-001/33
(SIAHA VAIHPI - III) 		2203004000NRG24030520230000200 04/05/2023 A. RAHA 2203004WL00002 A. RAHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980661 MR RAHA STATE BANK OF INDIA(508548)
30 Tipa MZ-03-004-001-001/37
(TOKALO) 		2203004000NRG24030520230000204 04/05/2023 S. BEIPATHA 2203004WL00002 S. BEIPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980666 Mr. BEIPATHA . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-001-001/40
(TOKALO) 		2203004000NRG24030520230000208 04/05/2023 S. BEIMA 2203004WL00002 S. BEIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980664 Mr. S BEIMA . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-001-001/41
(TOKALO) 		2203004000NRG24030520230000209 04/05/2023 S. PARUA 2203004WL00002 S. PARUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980585 MR S PARUA STATE BANK OF INDIA(508548)
33 Tipa MZ-03-004-001-001/43
(TOKALO) 		2203004000NRG24030520230000211 04/05/2023 L VABEIPHA 2203004WL00002 L VABEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980665 Mr. L VABEIPHA . MIZORAM RURAL BANK(607230)
34 Tipa MZ-03-004-001-001/55
(TOKALO) 		2203004000NRG24030520230000224 04/05/2023 CHOCHHUA 2203004WL00002 CHOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980601 K VACHOCHHUA HDFC BANK LTD(607152)
35 Tipa MZ-03-004-001-001/57
(TOKALO) 		2203004000NRG24030520230000226 04/05/2023 RABEI 2203004WL00002 RABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980594 Mr. RABEI . MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-001-001/59
(TOKALO) 		2203004000NRG24030520230000228 04/05/2023 RADIA 2203004WL00002 RADIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980675 Mr. RADIA . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-001-001/6
(TOKALO) 		2203004000NRG24030520230000229 04/05/2023 ZAIHNEMA 2203004WL00002 ZAIHNEMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980584 Mr. HC ZAIHNEMA . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-001-001/60
(TOKALO) 		2203004000NRG24030520230000230 04/05/2023 BEIHRO 2203004WL00002 BEIHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980593 MR BEIHRO HLYCHHO STATE BANK OF INDIA(508548)
39 Tipa MZ-03-004-001-001/63
(TOKALO) 		2203004000NRG24030520230000233 04/05/2023 K. ENAW 2203004WL00002 K. ENAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980669 K. ENAWSA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 Tipa MZ-03-004-001-001/64
(TOKALO) 		2203004000NRG24030520230000234 04/05/2023 BEIPACHHA 2203004WL00002 BEIPACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980603 Mr. BEIPACHHA . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-001-001/66
(TOKALO) 		2203004000NRG24030520230000236 04/05/2023 JUBILLEE 2203004WL00002 JUBILLEE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980604 Mrs. M JUBILEE . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-001-001/68
(TOKALO) 		2203004000NRG24030520230000238 04/05/2023 MAWHROSA 2203004WL00002 MAWHROSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980662 Mr. MAWHROSA . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-001-001/7
(TOKALO) 		2203004000NRG24030520230000240 04/05/2023 KHAITUA 2203004WL00002 KHAITUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980671 HC. KHAITUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 Tipa MZ-03-004-001-001/74
(TOKALO) 		2203004000NRG24030520230000245 04/05/2023 M. VABEI 2203004WL00002 M. VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980663 Mr. M VABEI . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-001-001/78
(TOKALO) 		2203004000NRG24030520230000249 04/05/2023 NGODEI 2203004WL00002 NGODEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980599 Mrs. NGODEI . MIZORAM RURAL BANK(607230)
46 Tipa MZ-03-004-001-001/8
(TOKALO) 		2203004000NRG24030520230000251 04/05/2023 KHAICHHO 2203004WL00002 KHAICHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980586 B. KHAICHHO S/O B. SIALUA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 Tipa MZ-03-004-001-001/84
(TOKALO) 		2203004000NRG24030520230000256 04/05/2023 RUATLIANA 2203004WL00002 RUATLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980958 MR HC L RUATLIANA STATE BANK OF INDIA(508548)
48 Tipa MZ-03-004-001-001/87
(TOKALO) 		2203004000NRG24030520230000260 04/05/2023 RAMCHAWMA 2203004WL00002 RAMCHAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980592 Mr. RAMCHAWMA . MIZORAM RURAL BANK(607230)
49 Tipa MZ-03-004-001-001/89
(TOKALO) 		2203004000NRG24030520230000262 04/05/2023 HC. ZAMO 2203004WL00002 HC. ZAMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980668 HC ZAMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 Tipa MZ-03-004-001-001/9
(TOKALO) 		2203004000NRG24030520230000263 04/05/2023 M. CHHASA 2203004WL00002 M. CHHASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980595 Mr. M.CHHASA . MIZORAM RURAL BANK(607230)
51 Siaha MZ-03-004-001-001/91
(NEW COLONY - IV) 		2203004000NRG24030520230000265 04/05/2023 L. PAMO 2203004WL00002 L. PAMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980591 MR PAMO LAPI STATE BANK OF INDIA(508548)
52 Tipa MZ-03-004-001-001/93
(TOKALO) 		2203004000NRG24030520230000267 04/05/2023 S. BEIRATHA 2203004WL00002 S. BEIRATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980667 Mr. BEIRATHA . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-001-001/94
(TOKALO) 		2203004000NRG24030520230000268 04/05/2023 S. BEICHHOKHA 2203004WL00002 S. BEICHHOKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980600 S BEICHHOKHA IDBI BANK(607095)
54 Tipa MZ-03-004-001-001/96
(TOKALO) 		2203004000NRG24030520230000270 04/05/2023 JENIFER 2203004WL00002 JENIFER 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980676 Mrs. JENIFER PAWRILI . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-003-001/1
(LOPU - I) 		2203004000NRG24030520230001383 04/05/2023 HT. HEIMA 2203004WL000013 HT. HEIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980558 Mr. HT HEIMA . MIZORAM RURAL BANK(607230)
56 Tipa MZ-03-004-003-001/10
(LOPU - I) 		2203004000NRG24030520230001384 04/05/2023 PP. TLEHMO 2203004WL000013 PP. TLEHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980566 Mr. P P TLEHMO . MIZORAM RURAL BANK(607230)
57 Tipa MZ-03-004-003-001/100
(LOPU - I) 		2203004000NRG24030520230001385 04/05/2023 PELE 2203004WL000013 PELE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980503 Mrs. PELE . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-003-001/104
(LOPU - I) 		2203004000NRG24030520230001386 04/05/2023 LAWNSAI 2203004WL000013 LAWNSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980910 Mr. LAWSAIA . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-003-001/116
(LOPU - I) 		2203004000NRG24030520230001389 04/05/2023 HV. LAWHE 2203004WL000013 HV. LAWHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980520 Mr. HV LAWHE . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-003-001/118
(LOPU - I) 		2203004000NRG24030520230001391 04/05/2023 ZAIREMTHANGI 2203004WL000013 ZAIREMTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981013 Mrs. ZAIREMTHNANGI . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-003-001/119
(LOPU - I) 		2203004000NRG24030520230001392 04/05/2023 EL BETHEL 2203004WL000013 EL BETHEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980922 Mrs. HC EL BETHEL . MIZORAM RURAL BANK(607230)
62 Tipa MZ-03-004-003-001/12
(LOPU - I) 		2203004000NRG24030520230001393 04/05/2023 BT. RINLAWMA 2203004WL000013 BT. RINLAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981193 Mr. BT RINLAWMA . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-003-001/125
(LOPU - I) 		2203004000NRG24030520230001397 04/05/2023 HV. BEIHRIA 2203004WL000013 HV. BEIHRIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980839 Mr. HV BEIHRIA . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-003-001/13
(LOPU - I) 		2203004000NRG24030520230001398 04/05/2023 Joseph K Beichahro 2203004WL000013 Joseph K Beichahro 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981012 Mr. JOSEPH K BEICHAHRO . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-003-001/14
(LOPU - I) 		2203004000NRG24030520230001400 04/05/2023 T.UMSANGI 2203004WL000013 T.UMSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980868 Mrs. LC TUMSANGI . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-003-001/142
(LOPU - I) 		2203004000NRG24030520230001401 04/05/2023 LC SAHNEI 2203004WL000013 LC SAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980735 Mr. SAHNEI . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-003-001/15
(LOPU - I) 		2203004000NRG24030520230001402 04/05/2023 DAWCHA 2203004WL000013 DAWCHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980510 Mrs. DAWCHA . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-003-001/153
(LOPU - I) 		2203004000NRG24030520230001405 04/05/2023 ENGTHAW 2203004WL000013 ENGTHAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980988 Mr. ETHAW . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-003-001/154
(LOPU - I) 		2203004000NRG24030520230001406 04/05/2023 SAITO Jr 2203004WL000013 SAITO Jr 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980524 Aadhaar Number not Mapped to Account Number
70 Tipa MZ-03-004-003-001/158
(LOPU - I) 		2203004000NRG24030520230001407 04/05/2023 AZ.DACHHO 2203004WL000013 AZ.DACHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981196 Mr. AZ DACHHO . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-003-001/163
(LOPU - I) 		2203004000NRG24030520230001410 04/05/2023 LEKHAW 2203004WL000013 LEKHAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980826 Mr. LEKHAW . MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-003-001/17
(LOPU - I) 		2203004000NRG24030520230001412 04/05/2023 MAILU 2203004WL000013 MAILU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981203 Mr. MAILU . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-003-001/172
(LOPU - I) 		2203004000NRG24030520230001413 04/05/2023 Lalhmunsanga 2203004WL000013 Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980831 Mr. C.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-003-001/176
(LOPU - I) 		2203004000NRG24030520230001414 04/05/2023 Joseph VC. Biakzama 2203004WL000013 Joseph VC. Biakzama 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980828 Mr. JOSEPH VC BIAKZAMA . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-003-001/178
(LOPU - II) 		2203004000NRG24030520230001415 04/05/2023 HV. Beiraduakhei 2203004WL000013 HV. Beiraduakhei 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980825 Mr. HV BEIRADUAKHEI . MIZORAM RURAL BANK(607230)
76 Tipa MZ-03-004-003-001/18
(LOPU - I) 		2203004000NRG24030520230001416 04/05/2023 B LOLEIPAWNGIA 2203004WL000013 B LOLEIPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980889 Mrs. B.LOLEIPAWNGIA . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-003-001/181
(LOPU - I) 		2203004000NRG24030520230001418 04/05/2023 Kuthlawna 2203004WL000013 Kuthlawna 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980830 Mr. KUTHAWNA . MIZORAM RURAL BANK(607230)
78 Tipa MZ-03-004-003-001/182
(LOPU - I) 		2203004000NRG24030520230001419 04/05/2023 Englikua 2203004WL000013 Englikua 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980837 Mr. ENGLIKUA . MIZORAM RURAL BANK(607230)
79 Tipa MZ-03-004-003-001/183
(LOPU - I) 		2203004000NRG24030520230001420 04/05/2023 HV VABEIBYHNA 2203004WL000013 HV VABEIBYHNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980893 Mr. HV VABEIBYHNA . MIZORAM RURAL BANK(607230)
80 Tipa MZ-03-004-003-001/186
(LOPU - I) 		2203004000NRG24030520230001423 04/05/2023 SINGO 2203004WL000013 SINGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981188 Mrs. SINGO . MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-003-001/19
(LOPU - I) 		2203004000NRG24030520230001425 04/05/2023 K NOKHAI 2203004WL000013 K NOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980869 Mrs. K NOKHAI . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-003-001/191
(LOPU - I) 		2203004000NRG24030520230001426 04/05/2023 T.ANGKAWI 2203004WL000013 T.ANGKAWI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981076 Mrs. TANGKAWII . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-003-001/195
(LOPU - I) 		2203004000NRG24030520230001427 04/05/2023 HV CHHUASI 2203004WL000013 HV CHHUASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980987 Mrs. HV CHHUASI . MIZORAM RURAL BANK(607230)
84 Tipa MZ-03-004-003-001/196
(LOPU - I) 		2203004000NRG24030520230001428 04/05/2023 LALENGZAMI 2203004WL000013 LALENGZAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981077 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-003-001/197
(LOPU - I) 		2203004000NRG24030520230001429 04/05/2023 VT VABEIDUASA 2203004WL000013 VT VABEIDUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980973 Mr. VT VABEIDUASA . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-003-001/198
(LOPU - I) 		2203004000NRG24030520230001430 04/05/2023 CHAWNAI 2203004WL000013 CHAWNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980974 Mr. CHAWNAI . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-003-001/20
(LOPU - I) 		2203004000NRG24030520230001433 04/05/2023 HAWIZAO 2203004WL000013 HAWIZAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981200 Mrs. HAWIZU . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-003-001/200
(LOPU - I) 		2203004000NRG24030520230001434 04/05/2023 Lalneihpuii 2203004WL000013 Lalneihpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981079 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-003-001/201
(LOPU - I) 		2203004000NRG24030520230001435 04/05/2023 Vabeipacha 2203004WL000013 Vabeipacha 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980777 VABEIPACHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 Tipa MZ-03-004-003-001/202
(LOPU - I) 		2203004000NRG24030520230001436 04/05/2023 Hv Beidaochai 2203004WL000013 Hv Beidaochai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980895 Mr. HV BEIDAOCHAI . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-003-001/203
(LOPU - I) 		2203004000NRG24030520230001437 04/05/2023 Hawitea 2203004WL000013 Hawitea 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980776 Mr. HAWITEA . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-003-001/23
(LOPU - I) 		2203004000NRG24030520230001439 04/05/2023 ZT MIHALI 2203004WL000013 ZT MIHALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981092 Mrs. ZT MIHALI . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-003-001/27
(LOPU - I) 		2203004000NRG24030520230001443 04/05/2023 VANRAMNGHAKA 2203004WL000013 VANRAMNGHAKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980515 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-003-001/28
(LOPU - I) 		2203004000NRG24030520230001444 04/05/2023 AZ. HROSA 2203004WL000013 AZ. HROSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980898 Mr. AZ HROSA . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-003-001/29
(LOPU - I) 		2203004000NRG24030520230001445 04/05/2023 NUNNEMI 2203004WL000013 NUNNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981182 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-003-001/3
(LOPU - I) 		2203004000NRG24030520230001446 04/05/2023 K. CHHAPAI 2203004WL000013 K. CHHAPAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981194 Mr. K.CHHAPAI . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-003-001/30
(LOPU - I) 		2203004000NRG24030520230001447 04/05/2023 CHHUANGIA 2203004WL000013 CHHUANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980522 Mrs. B CHHUANGIA . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-003-001/31
(LOPU - I) 		2203004000NRG24030520230001448 04/05/2023 HEIKI 2203004WL000013 HEIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981186 Mrs. HEIKI . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-003-001/33
(LOPU - I) 		2203004000NRG24030520230001449 04/05/2023 HV. BEINONAI 2203004WL000013 HV. BEINONAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980508 Mrs. BEINONAI . MIZORAM RURAL BANK(607230)
100 Tipa MZ-03-004-003-001/34
(LOPU - I) 		2203004000NRG24030520230001450 04/05/2023 P. KHAIMI 2203004WL000013 P. KHAIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981189 Mr. ECM BRANCH LOPU . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-003-001/36
(LOPU - I) 		2203004000NRG24030520230001452 04/05/2023 B. MAWTHEI 2203004WL000013 B. MAWTHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980553 Mr. B.MYUTHEI . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-003-001/38
(LOPU - I) 		2203004000NRG24030520230001454 04/05/2023 ZT. THACHE 2203004WL000013 ZT. THACHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980504 Mr. Z.THACHE . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-003-001/4
(LOPU - I) 		2203004000NRG24030520230001456 04/05/2023 HV. MAWPHE 2203004WL000013 HV. MAWPHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981190 Mr. HV MAWPE . MIZORAM RURAL BANK(607230)
104 Tipa MZ-03-004-003-001/40
(LOPU - I) 		2203004000NRG24030520230001457 04/05/2023 ALBERT RORELLIANA 2203004WL000013 ALBERT RORELLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980557 Mr. V ALBERT RORELLIANA . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-003-001/42
(LOPU - I) 		2203004000NRG24030520230001459 04/05/2023 L. KHESO 2203004WL000013 L. KHESO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981185 Mrs. L.KHESO . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-003-001/44
(LOPU - I) 		2203004000NRG24030520230001461 04/05/2023 LALRAMKAISANGI 2203004WL000013 LALRAMKAISANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981067 Mrs. LALRAMKAISANGI . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-003-001/45
(LOPU - I) 		2203004000NRG24030520230001462 04/05/2023 B. KHAIVA 2203004WL000013 B. KHAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981191 Mrs. B KHAIVA . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-003-001/46
(LOPU - I) 		2203004000NRG24030520230001463 04/05/2023 ENGPA 2203004WL000013 ENGPA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981192 Mr. ENGPA . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-003-001/49
(LOPU - I) 		2203004000NRG24030520230001466 04/05/2023 RUTHI 2203004WL000013 RUTHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980513 Mrs. RUTHI . MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-003-001/53
(LOPU - I) 		2203004000NRG24030520230001471 04/05/2023 CHHANDAMA 2203004WL000013 CHHANDAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980556 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-003-001/55
(LOPU - I) 		2203004000NRG24030520230001473 04/05/2023 RAMCHHANA 2203004WL000013 RAMCHHANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981183 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-003-001/56
(LOPU - I) 		2203004000NRG24030520230001474 04/05/2023 HAMHAWI 2203004WL000013 HAMHAWI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981181 Mrs. HAMHAWII . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-003-001/57
(LOPU - I) 		2203004000NRG24030520230001475 04/05/2023 SOPHIA LALRINNGHETI 2203004WL000013 SOPHIA LALRINNGHETI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980870 SOPHIA LALRINNGHETI CANARA BANK(508532)
114 Tipa MZ-03-004-003-001/58
(LOPU - I) 		2203004000NRG24030520230001476 04/05/2023 C. KHAWNGAIHA 2203004WL000013 C. KHAWNGAIHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981199 Mr. C LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-003-001/59
(LOPU - I) 		2203004000NRG24030520230001477 04/05/2023 C. CHHUAKHU 2203004WL000013 C. CHHUAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980722 C CHHUAKHU IDBI BANK(607095)
116 Tipa MZ-03-004-003-001/6
(LOPU - I) 		2203004000NRG24030520230001478 04/05/2023 RADEI 2203004WL000013 RADEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981068 Mrs. HC RADEI . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-003-001/60
(LOPU - I) 		2203004000NRG24030520230001479 04/05/2023 SOTUA 2203004WL000013 SOTUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980512 Mrs. SOTUA . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-003-001/62
(LOPU - I) 		2203004000NRG24030520230001481 04/05/2023 RANGCHHINGPUII 2203004WL000013 RANGCHHINGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980554 Mrs. RANGCHHINGPUII . MIZORAM RURAL BANK(607230)
119 Tipa MZ-03-004-003-001/65
(LOPU - I) 		2203004000NRG24030520230001484 04/05/2023 C. LAWKHU 2203004WL000013 C. LAWKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981204 C LYKHU IDBI BANK(607095)
120 Tipa MZ-03-004-003-001/67
(LOPU - I) 		2203004000NRG24030520230001486 04/05/2023 J. BUAZI 2203004WL000013 J. BUAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980786 Mrs. J BUAZI . MIZORAM RURAL BANK(607230)
121 Tipa MZ-03-004-003-001/68
(LOPU - I) 		2203004000NRG24030520230001487 04/05/2023 TT BOHIA 2203004WL000013 TT BOHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980567 Mr. TT BOHIA . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-003-001/7
(LOPU - I) 		2203004000NRG24030520230001489 04/05/2023 CHEITHA SOLO 2203004WL000013 CHEITHA SOLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980509 Mr. CHEITHA SOLO . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-003-001/70
(LOPU - I) 		2203004000NRG24030520230001490 04/05/2023 M. RACHU 2203004WL000013 M. RACHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980501 Mr. M RACHU . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-003-001/71
(LOPU - I) 		2203004000NRG24030520230001491 04/05/2023 EDOMI 2203004WL000013 EDOMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981187 Mr. EDAWMI . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-003-001/73
(LOPU - I) 		2203004000NRG24030520230001492 04/05/2023 C VANLALHRIATI 2203004WL000013 C VANLALHRIATI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980986 Mrs. C VANLALHRIATI . MIZORAM RURAL BANK(607230)
126 Tipa MZ-03-004-003-001/74
(LOPU - I) 		2203004000NRG24030520230001493 04/05/2023 F. HRANGVUNGA 2203004WL000013 F. HRANGVUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981180 Mr. F HRANGVUNGA . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-003-001/77
(LOPU - I) 		2203004000NRG24030520230001495 04/05/2023 KAITHYU 2203004WL000013 KAITHYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981197 Mr. KAITHYU . MIZORAM RURAL BANK(607230)
128 Tipa MZ-03-004-003-001/8
(LOPU - I) 		2203004000NRG24030520230001498 04/05/2023 Zonatha 2203004WL000013 Zonatha 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980726 Mr. ZONATHA . MIZORAM RURAL BANK(607230)
129 Tipa MZ-03-004-003-001/80
(LOPU - I) 		2203004000NRG24030520230001499 04/05/2023 Kolai 2203004WL000013 Kolai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981179 Mrs. THANGI . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-003-001/81
(LOPU - I) 		2203004000NRG24030520230001500 04/05/2023 CHAWNENGA 2203004WL000013 CHAWNENGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980500 Mrs. CHAWNENGA . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-003-001/82
(LOPU - I) 		2203004000NRG24030520230001501 04/05/2023 VANTAMI 2203004WL000013 VANTAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981205 Mrs. VANGTAMI . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-003-001/83
(LOPU - I) 		2203004000NRG24030520230001502 04/05/2023 ROCHUNGA 2203004WL000013 ROCHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980559 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-003-001/84
(LOPU - I) 		2203004000NRG24030520230001503 04/05/2023 PARMAWII 2203004WL000013 PARMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980867 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-003-001/87
(LOPU - I) 		2203004000NRG24030520230001505 04/05/2023 KC. DEICHHY 2203004WL000013 KC. DEICHHY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981195 KC DEICHHY IDBI BANK(607095)
135 Tipa MZ-03-004-003-001/88
(LOPU - I) 		2203004000NRG24030520230001506 04/05/2023 DAWHA 2203004WL000013 DAWHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980523 Mrs. DAWHA . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-003-001/9
(LOPU - I) 		2203004000NRG24030520230001508 04/05/2023 NOKHA 2203004WL000013 NOKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980743 Mrs. HC.NOKHA . MIZORAM RURAL BANK(607230)
137 Tipa MZ-03-004-003-001/91
(LOPU - I) 		2203004000NRG24030520230001510 04/05/2023 L. SAHE 2203004WL000013 L. SAHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980507 Mr. L.SAHE . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-003-001/92
(LOPU - I) 		2203004000NRG24030520230001511 04/05/2023 B. LAWKHAI 2203004WL000013 B. LAWKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981202 Mr. B.LYKHO . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-003-001/94
(LOPU - I) 		2203004000NRG24030520230001512 04/05/2023 VABEIZICHYU 2203004WL000013 VABEIZICHYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981201 Mr. Z.ZICHYU . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-003-001/96
(LOPU - I) 		2203004000NRG24030520230001514 04/05/2023 KC. HNAIKHO 2203004WL000013 KC. HNAIKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980516 Mr. KC HNAIKHO . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-003-001/98
(LOPU - I) 		2203004000NRG24030520230001516 04/05/2023 M. MASO 2203004WL000013 M. MASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980561 Mrs. MASO . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-006-001/10
(MAISA) 		2203004000NRG24030520230001783 04/05/2023 CHIMO 2203004WL000019 CHIMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981115 Mr. CHIMO . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-006-001/12
(MAISA) 		2203004000NRG24030520230001785 04/05/2023 N DAWSAMI 2203004WL000019 N DAWSAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980959 Mrs. DAWSAMI . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-006-001/13
(MAISA) 		2203004000NRG24030520230001786 04/05/2023 THANGZIKI 2203004WL000019 THANGZIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980859 Mrs. THANGIRI . MIZORAM RURAL BANK(607230)
145 Tipa MZ-03-004-006-001/14
(MAISA) 		2203004000NRG24030520230001787 04/05/2023 S LYDIKI 2203004WL000019 S LYDIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980980 Mrs. LYDIKI . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-006-001/15
(MAISA) 		2203004000NRG24030520230001788 04/05/2023 L. HNIEKO 2203004WL000019 L. HNIEKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981113 Mr. L HNIEKO . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-006-001/16
(MAISA) 		2203004000NRG24030520230001789 04/05/2023 ROSESTINA 2203004WL000019 ROSESTINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980729 Mrs. ROSESTINA . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-006-001/18
(MAISA) 		2203004000NRG24030520230001791 04/05/2023 K FRANIS 2203004WL000019 K FRANIS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980716 K FRANIS . MIZORAM RURAL BANK(607230)
149 Tipa MZ-03-004-006-001/19
(MAISA) 		2203004000NRG24030520230001792 04/05/2023 ASIELY 2203004WL000019 ASIELY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981109 Mrs. ASIELY . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-006-001/2
(MAISA) 		2203004000NRG24030520230001793 04/05/2023 HAOKI 2203004WL000019 HAOKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981122 Mrs. HAOKI . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-006-001/22
(MAISA) 		2203004000NRG24030520230001796 04/05/2023 BIKA 2203004WL000019 BIKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981120 Mr. BIKA . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-006-001/23
(MAISA) 		2203004000NRG24030520230001797 04/05/2023 N CHHAINGIA 2203004WL000019 N CHHAINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981133 Mrs. CHHAINGIA . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-006-001/24
(MAISA) 		2203004000NRG24030520230001798 04/05/2023 ELODI 2203004WL000019 ELODI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981117 Mrs. K ELODY . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-006-001/25
(MAISA) 		2203004000NRG24030520230001799 04/05/2023 M LYNGO 2203004WL000019 M LYNGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980861 Mrs. LYNGO . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-006-001/26
(MAISA) 		2203004000NRG24030520230001800 04/05/2023 N. THATLUA 2203004WL000019 N. THATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981112 Mr. M.THATLUA . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-006-001/27
(MAISA) 		2203004000NRG24030520230001801 04/05/2023 L. BEIRACHHUA 2203004WL000019 L. BEIRACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981127 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-006-001/29
(MAISA) 		2203004000NRG24030520230001803 04/05/2023 PAWKAI 2203004WL000019 PAWKAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981111 Mrs. PAWKAI . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-006-001/3
(MAISA) 		2203004000NRG24030520230001804 04/05/2023 NGOTUA 2203004WL000019 NGOTUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981116 Mrs. NGOTUA . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-006-001/30
(MAISA) 		2203004000NRG24030520230001805 04/05/2023 SIAMI 2203004WL000019 SIAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981135 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-006-001/32
(MAISA) 		2203004000NRG24030520230001807 04/05/2023 K HROZI 2203004WL000019 K HROZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981134 Mrs. K HROZI . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-006-001/33
(MAISA) 		2203004000NRG24030520230001808 04/05/2023 Laihrie 2203004WL000019 Laihrie 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Tipa MZ-03-004-006-001/34
(MAISA) 		2203004000NRG24030520230001809 04/05/2023 HIANY 2203004WL000019 HIANY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981121 Mrs. HIANY . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-006-001/35-A
(MAISA) 		2203004000NRG24030520230001810 04/05/2023 B CHOSA 2203004WL000019 B CHOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981139 Mr. CHOSA . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-006-001/37
(MAISA) 		2203004000NRG24030520230001811 04/05/2023 B LALRINMAWII 2203004WL000019 B LALRINMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980759 Mrs. B LALRINMAWII . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-006-001/39
(MAISA) 		2203004000NRG24030520230001813 04/05/2023 KC. DIVIDSON 2203004WL000019 KC. DIVIDSON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981124 Mr. KC DAVIDSON . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-006-001/4
(MAISA) 		2203004000NRG24030520230001814 04/05/2023 T. NAWSA 2203004WL000019 T. NAWSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981123 Mr. NAWSA AND N.BEICHHUA . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-006-001/40
(MAISA) 		2203004000NRG24030520230001815 04/05/2023 PHOHRA 2203004WL000019 PHOHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980799 Mr. PHOHRA . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-006-001/41
(MAISA) 		2203004000NRG24030520230001816 04/05/2023 HROPAHA 2203004WL000019 HROPAHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981140 Mr. HROPAHA . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-006-001/43
(MAISA) 		2203004000NRG24030520230001818 04/05/2023 VB.RIAPHA 2203004WL000019 VB.RIAPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981138 Mr. VB.RIAPHA . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-006-001/44
(MAISA) 		2203004000NRG24030520230001819 04/05/2023 K LILIPAWNGIA 2203004WL000019 K LILIPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980798 K LILIPAWNGIA IDBI BANK(607095)
171 Tipa MZ-03-004-006-001/45
(MAISA) 		2203004000NRG24030520230001820 04/05/2023 HC JENEVI 2203004WL000019 HC JENEVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981119 Mrs. HC JENEVI . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-004-006-001/46
(MEISAVAIH WEST) 		2203004000NRG24030520230001821 04/05/2023 JONES DAVID 2203004WL000019 JONES DAVID 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981125 MR JOHNES DAVID STATE BANK OF INDIA(508548)
173 Tipa MZ-03-004-006-001/47
(MAISA) 		2203004000NRG24030520230001822 04/05/2023 B. TIAPHO 2203004WL000019 B. TIAPHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981143 Mr. B TEIPHO . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-006-001/49
(MAISA) 		2203004000NRG24030520230001824 04/05/2023 LYHMO 2203004WL000019 LYHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981141 Mr. LYHMO . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-006-001/5
(MAISA) 		2203004000NRG24030520230001825 04/05/2023 ROSEMERRY 2203004WL000019 ROSEMERRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981110 Mrs. ROSE MERRY . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-006-001/50
(MAISA) 		2203004000NRG24030520230001826 04/05/2023 DYNABEI 2203004WL000019 DYNABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981136 Mr. K DYNABEI . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-006-001/51
(MAISA) 		2203004000NRG24030520230001827 04/05/2023 NGIATO 2203004WL000019 NGIATO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981118 Mr. NGIATO . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-006-001/52
(MAISA) 		2203004000NRG24030520230001828 04/05/2023 BEICHATLAI 2203004WL000019 BEICHATLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981114 Mr. S BEICHATLAISA . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-006-001/53
(MAISA) 		2203004000NRG24030520230001829 04/05/2023 T. LUAKI 2203004WL000019 T. LUAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981142 Mrs. T.LUAKI . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-006-001/54
(MAISA) 		2203004000NRG24030520230001830 04/05/2023 KICHIA 2203004WL000019 KICHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981137 Mrs. KICHIA . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-006-001/55
(MAISA) 		2203004000NRG24030520230001831 04/05/2023 BEIHMOTHA 2203004WL000019 BEIHMOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980979 BEIHMOTHA IDBI BANK(607095)
182 Tipa MZ-03-004-006-001/57
(MAISA) 		2203004000NRG24030520230001833 04/05/2023 HLOCHHUA 2203004WL000019 HLOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980844 Mr. BEIHLO . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-006-001/60
(MAISA) 		2203004000NRG24030520230001836 04/05/2023 L Beihly 2203004WL000019 L Beihly 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980691 L BEIHLY HDFC BANK LTD(607152)
184 Tipa MZ-03-004-006-001/61
(MAISA) 		2203004000NRG24030520230001837 04/05/2023 LUCY 2203004WL000019 LUCY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980733 Mrs. KC LUCY . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-006-001/63
(MAISA) 		2203004000NRG24030520230001839 04/05/2023 K ARIZON 2203004WL000019 K ARIZON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980731 Mrs. KARIJON . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-006-001/64
(MAISA) 		2203004000NRG24030520230001840 04/05/2023 L MISAEL 2203004WL000019 L MISAEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980717 L MISHAELA HDFC BANK LTD(607152)
187 Tipa MZ-03-004-006-001/65
(MAISA) 		2203004000NRG24030520230001841 04/05/2023 T LALRINZUALI 2203004WL000019 T LALRINZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980872 Mrs. T LALRINZUALI . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-006-001/66
(MAISA) 		2203004000NRG24030520230001842 04/05/2023 JOHN CALVIN 2203004WL000019 JOHN CALVIN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980740 Mr. JOHN CALVIN . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-006-001/7
(MAISA) 		2203004000NRG24030520230001846 04/05/2023 T SATHLIE 2203004WL000019 T SATHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980860 Mrs. SATHLIE . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-006-001/70
(MAISA) 		2203004000NRG24030520230001847 04/05/2023 LYNAHLANGIA 2203004WL000019 LYNAHLANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980748 Mrs. LYNAHLANGIA . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-006-001/74
(MAISA) 		2203004000NRG24030520230001851 04/05/2023 SOHLA 2203004WL000019 SOHLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980744 Mrs. SOHLA . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-006-001/75
(MAISA) 		2203004000NRG24030520230001852 04/05/2023 NOCHHUA 2203004WL000019 NOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980858 Ms. NOCHHUA . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-006-001/76
(MAISA) 		2203004000NRG24030520230001853 04/05/2023 JEHU 2203004WL000019 JEHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980752 Ms. JEHU . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-006-001/78
(MAISA) 		2203004000NRG24030520230001855 04/05/2023 BEIAWNA AONGIA 2203004WL000019 BEIAWNA AONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980732 Mrs. BEIAWNA AONGIA . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-006-001/9
(MAISA) 		2203004000NRG24030520230001857 04/05/2023 HC. PADIA 2203004WL000019 HC. PADIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980531 Mr. HC PADIA . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-011-001/10
(MIEPU - II) 		2203004000NRG24030520230001702 04/05/2023 K MAMI 2203004WL000017 K MAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981130 Mrs. K MAMI . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-011-001/19
(MIEPU - II) 		2203004000NRG24030520230001704 04/05/2023 C BEIPADUA 2203004WL000017 C BEIPADUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981129 C BEIPADUA . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-011-001/22
(MIEPU - II) 		2203004000NRG24030520230001705 04/05/2023 Ngova 2203004WL000017 Ngova 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981128 Aadhaar Number not Mapped to Account Number
199 Tipa MZ-03-004-011-001/26
(MIEPU - II) 		2203004000NRG24030520230001706 04/05/2023 JTHANGZUALA 2203004WL000017 JTHANGZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981131 Mr. J.THANGZUALA . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-011-001/3
(MIEPU - II) 		2203004000NRG24030520230001708 04/05/2023 HAOZAI 2203004WL000017 HAOZAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980989 Mrs. HC HAOZAI . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-011-001/31
(MIEPU - II) 		2203004000NRG24030520230001710 04/05/2023 NGOSAI 2203004WL000017 NGOSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981175 Mr. NGOSAI . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-011-001/33
(MIEPU - II) 		2203004000NRG24030520230001711 04/05/2023 Rako 2203004WL000017 Rako 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980887 Mr. RAKO . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-011-001/35
(MIEPU - II) 		2203004000NRG24030520230001713 04/05/2023 Beihroly 2203004WL000017 Beihroly 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980900 Mrs. MAWII . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-011-001/37
(MIEPU - II) 		2203004000NRG24030520230001715 04/05/2023 ZAIDI 2203004WL000017 ZAIDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980843 Mrs. KRISTAZI . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-011-001/38
(MIEPU - II) 		2203004000NRG24030520230001716 04/05/2023 C DELILI 2203004WL000017 C DELILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981172 Mrs. C DELILI . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-011-001/42
(MIEPU - II) 		2203004000NRG24030520230001720 04/05/2023 HEKAO 2203004WL000017 HEKAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981161 Mr. HEKAO . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-011-001/46
(MIEPU - II) 		2203004000NRG24030520230001724 04/05/2023 Hiku 2203004WL000017 Hiku 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981165 Mr. HIKU . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-011-001/52
(MIEPU - II) 		2203004000NRG24030520230001727 04/05/2023 K Khaingo 2203004WL000017 K Khaingo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980901 Mrs. KHAINGO . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-011-001/70
(MIEPU - II) 		2203004000NRG24030520230001729 04/05/2023 J JENEVIVE 2203004WL000017 J JENEVIVE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980865 Mrs. J GENEVIVE . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-011-001/71
(MIEPU - II) 		2203004000NRG24030520230001730 04/05/2023 Laivang 2203004WL000017 Laivang 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981010 Aadhaar Number not Mapped to Account Number
211 Tipa MZ-03-004-011-001/8
(MIEPU - II) 		2203004000NRG24030520230001731 04/05/2023 JN BEIHROPHA 2203004WL000017 JN BEIHROPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981132 Mr. JN BEIHROPHA . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-011-001/81
(MIEPU - II) 		2203004000NRG24030520230001732 04/05/2023 L Machi 2203004WL000017 L Machi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980888 Mrs. MACHI . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-011-001/83
(MIEPU - II) 		2203004000NRG24030520230001733 04/05/2023 MAISO 2203004WL000017 MAISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980866 Mrs. MAISO . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-011-001/87
(MIEPU - II) 		2203004000NRG24030520230001735 04/05/2023 JB Nehemia 2203004WL000017 JB Nehemia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980787 Mr. JB NEHEMIA . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-011-001/92
(MIEPU - II) 		2203004000NRG24030520230001739 04/05/2023 L. Beichakao 2203004WL000017 L. Beichakao 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980783 Mr. L BEICHAKAO . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-020-001/163
(LOPU - I) 		2203004000NRG24030520230001517 04/05/2023 BEIHMOSA 2203004WL000013 BEIHMOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980734 Mr. BEIHMOSA . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-021-001/204
(NEW LATY) 		2203004000NRG24030520230001307 04/05/2023 HC Byhnahnei 2203004WL000012 HC Byhnahnei 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980911 Mr. HC BYHNAHNEI . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-021-001/206
(NEW LATY) 		2203004000NRG24030520230001309 04/05/2023 HC Eden Pawngia 2203004WL000012 HC Eden Pawngia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981037 Mrs. HC, EDENPAWNGIA . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-021-001/22
(NEW LATY) 		2203004000NRG24030520230001311 04/05/2023 HROKHAI 2203004WL000012 HROKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980607 Mr. HC HROKHA . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-021-001/23
(NEW LATY) 		2203004000NRG24030520230001312 04/05/2023 HC. CHOMA 2203004WL000012 HC. CHOMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980684 Mr. HC.CHOMA . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-021-001/24
(NEW LATY) 		2203004000NRG24030520230001313 04/05/2023 NGOCHHAI 2203004WL000012 NGOCHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980683 NGOCHHAI HDFC BANK LTD(607152)
222 Tipa MZ-03-004-021-001/25
(NEW LATY) 		2203004000NRG24030520230001314 04/05/2023 NODAW HLYCHHO 2203004WL000012 NODAW HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980914 Miss. NODAW HLYCHHO . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-021-001/26
(NEW LATY) 		2203004000NRG24030520230001315 04/05/2023 B SAINO 2203004WL000012 B SAINO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981032 Mrs. B SAINO . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-021-001/28
(NEW LATY) 		2203004000NRG24030520230001316 04/05/2023 C. SATLUA 2203004WL000012 C. SATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980682 Mr. C.SATLUA . MIZORAM RURAL BANK(607230)
225 Tipa MZ-03-004-021-001/29
(NEW LATY) 		2203004000NRG24030520230001317 04/05/2023 L DAWDAW 2203004WL000012 L DAWDAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980692 Mr. L DAWDAW . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-021-001/3
(NEW LATY) 		2203004000NRG24030520230001318 04/05/2023 ABISAKI HLYCHHO 2203004WL000012 ABISAKI HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980847 Mrs. ABISAKI HLYCHHO . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-021-001/34
(NEW LATY) 		2203004000NRG24030520230001322 04/05/2023 SIADY 2203004WL000012 SIADY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980614 Mrs. SIADY . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-021-001/35
(NEW LATY) 		2203004000NRG24030520230001323 04/05/2023 JOHNSON 2203004WL000012 JOHNSON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981144 Mr. BT JOHNSON . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-021-001/36
(NEW LATY) 		2203004000NRG24030520230001324 04/05/2023 BEIHMOSAI 2203004WL000012 BEIHMOSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980612 J BEIHMOSAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 Tipa MZ-03-004-021-001/37
(NEW LATY) 		2203004000NRG24030520230001325 04/05/2023 B NONAI. 2203004WL000012 B NONAI. 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981031 Mrs. B BEINONAI . MIZORAM RURAL BANK(607230)
231 Tipa MZ-03-004-021-001/4
(NEW LATY) 		2203004000NRG24030520230001327 04/05/2023 ZOHRUAIliana 2203004WL000012 ZOHRUAIliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980611 Mr. T. ZOHRUAILIANA . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-021-001/41
(NEW LATY) 		2203004000NRG24030520230001328 04/05/2023 K LIZI 2203004WL000012 K LIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980620 MRS K LIZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
233 Tipa MZ-03-004-021-001/42
(NEW LATY) 		2203004000NRG24030520230001329 04/05/2023 M CHHALAI 2203004WL000012 M CHHALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980756 MR M CHHALAI STATE BANK OF INDIA(508548)
234 Tipa MZ-03-004-021-001/43
(NEW LATY) 		2203004000NRG24030520230001330 04/05/2023 S. BEITHAI 2203004WL000012 S. BEITHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981145 S BEITHAI AIRTEL PAYMENTS BANK LIMITED(990288)
235 Tipa MZ-03-004-021-001/44
(NEW LATY) 		2203004000NRG24030520230001331 04/05/2023 HELENI 2203004WL000012 HELENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980621 Mrs. HELENI . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-021-001/46
(NEW LATY) 		2203004000NRG24030520230001333 04/05/2023 S NUDI 2203004WL000012 S NUDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980719 MRS S NUDI STATE BANK OF INDIA(508548)
237 Siaha MZ-03-004-021-001/47
(ECM VAIH) 		2203004000NRG24030520230001334 04/05/2023 HC. MAENGI 2203004WL000012 HC. MAENGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980617 Ms. HC MAENGI NPA MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-021-001/48
(NEW LATY) 		2203004000NRG24030520230001335 04/05/2023 H. LYSA 2203004WL000012 H. LYSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980618 Mr. H.LYSA . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-021-001/5
(NEW LATY) 		2203004000NRG24030520230001336 04/05/2023 T. KHOCHAI 2203004WL000012 T. KHOCHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980608 Mr. T KHOCHAI . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-021-001/50
(NEW LATY) 		2203004000NRG24030520230001337 04/05/2023 B. ZAWHANA 2203004WL000012 B. ZAWHANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980619 MR B ZAWHANA STATE BANK OF INDIA(508548)
241 Tipa MZ-03-004-021-001/53
(NEW LATY) 		2203004000NRG24030520230001340 04/05/2023 M LILIPAWNGIA 2203004WL000012 M LILIPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980879 Mrs. M LILIPAWNGIA . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-021-001/56
(NEW LATY) 		2203004000NRG24030520230001342 04/05/2023 VANOHNIA 2203004WL000012 VANOHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980613 Mrs. VANOHNIA . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-021-001/57
(NEW LATY) 		2203004000NRG24030520230001343 04/05/2023 H. ZAWBA 2203004WL000012 H. ZAWBA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980615 Mr. HC ZAWBA . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-021-001/58
(NEW LATY) 		2203004000NRG24030520230001344 04/05/2023 HMANGAIHZUALI 2203004WL000012 HMANGAIHZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981034 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-021-001/6
(NEW LATY) 		2203004000NRG24030520230001346 04/05/2023 THAWNALHA 2203004WL000012 THAWNALHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980609 Mr. R THAWNALHA . MIZORAM RURAL BANK(607230)
246 Tipa MZ-03-004-021-001/60
(NEW LATY) 		2203004000NRG24030520230001347 04/05/2023 HC. CHAKI 2203004WL000012 HC. CHAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980616 MRS CHAKI STATE BANK OF INDIA(508548)
247 Tipa MZ-03-004-021-001/61
(NEW LATY) 		2203004000NRG24030520230001348 04/05/2023 J. RAHNIA 2203004WL000012 J. RAHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981146 MR J RAHNIA J RAHNIA STATE BANK OF INDIA(508548)
248 Tipa MZ-03-004-021-001/62
(NEW LATY) 		2203004000NRG24030520230001349 04/05/2023 HIVA 2203004WL000012 HIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980681 Mrs. HIVA . MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-021-001/63
(NEW LATY) 		2203004000NRG24030520230001350 04/05/2023 THLAHNAI 2203004WL000012 THLAHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980852 Mrs. THLAHNAI . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-021-001/65
(NEW LATY) 		2203004000NRG24030520230001352 04/05/2023 HLYBEI 2203004WL000012 HLYBEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980680 MR HLYBEI STATE BANK OF INDIA(508548)
251 Tipa MZ-03-004-021-001/67
(NEW LATY) 		2203004000NRG24030520230001354 04/05/2023 BEIHNAI 2203004WL000012 BEIHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980679 Mrs. K BEIHNAI . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-021-001/68
(NEW LATY) 		2203004000NRG24030520230001355 04/05/2023 ROCKY 2203004WL000012 ROCKY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980678 Mr. B.HRABY . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-021-001/71
(NEW LATY) 		2203004000NRG24030520230001358 04/05/2023 TAKAPAW 2203004WL000012 TAKAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981178 Mrs. TAKAPAW . MIZORAM RURAL BANK(607230)
254 Siaha MZ-03-004-021-001/74
(SIAHA VAIHPI - III) 		2203004000NRG24030520230001360 04/05/2023 HC. BEICHAKAO 2203004WL000012 HC. BEICHAKAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981177 Mr. HC BEICHAKO OPT BY FC VANGO . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-021-001/75
(NEW LATY) 		2203004000NRG24030520230001361 04/05/2023 MELEDI 2203004WL000012 MELEDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981176 Mrs. MELIDI . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-021-001/76
(NEW LATY) 		2203004000NRG24030520230001362 04/05/2023 KHAIKI 2203004WL000012 KHAIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981035 Ms. KHAIKI . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-021-001/79
(NEW LATY) 		2203004000NRG24030520230001364 04/05/2023 NGOZI 2203004WL000012 NGOZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981174 Mrs. LC. NGOZI . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-021-001/80
(NEW LATY) 		2203004000NRG24030520230001365 04/05/2023 BEIPAWNGIA CHOZAH 2203004WL000012 BEIPAWNGIA CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980741 Mrs. BEIPAWNGIA CHOZAH . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-021-001/83
(NEW LATY) 		2203004000NRG24030520230001367 04/05/2023 NUMI 2203004WL000012 NUMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981173 Mrs. NUMI . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-021-001/84
(NEW LATY) 		2203004000NRG24030520230001368 04/05/2023 B. LUALAI 2203004WL000012 B. LUALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981147 Mr. B.LUALAI . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-021-001/85
(NEW LATY) 		2203004000NRG24030520230001369 04/05/2023 HLEINGAI 2203004WL000012 HLEINGAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980851 Mrs. HLEINGAI . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-021-001/86
(NEW LATY) 		2203004000NRG24030520230001370 04/05/2023 VANLALLIANA 2203004WL000012 VANLALLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980686 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-021-001/9
(NEW LATY) 		2203004000NRG24030520230001372 04/05/2023 S. CHHUAKHU 2203004WL000012 S. CHHUAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980610 Mr. S.CHHUAKHU . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-021-001/91
(NEW LATY) 		2203004000NRG24030520230001374 04/05/2023 NESI 2203004WL000012 NESI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980685 Mrs. J NESI . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-021-001/92
(NEW LATY) 		2203004000NRG24030520230001375 04/05/2023 S SOCHI 2203004WL000012 S SOCHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980917 Mrs. S SOCHI . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-021-001/94
(NEW LATY) 		2203004000NRG24030520230001376 04/05/2023 K DYSA 2203004WL000012 K DYSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980976 Mrs. K DYSA . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-021-001/99
(NEW LATY) 		2203004000NRG24030520230001381 04/05/2023 K. HYUKI 2203004WL000012 K. HYUKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980687 Mrs. K HYUKI . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-022-001/100
(LOPU - III) 		2203004000NRG24030520230001577 04/05/2023 THAZO 2203004WL000015 THAZO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980583 Mr. THAZO . MIZORAM RURAL BANK(607230)
269 Tipa MZ-03-004-022-001/104
(LOPU - II) 		2203004000NRG24030520230001519 04/05/2023 Z TLAISO 2203004WL000014 Z TLAISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980964 Mrs. Z TLAISO . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-022-001/106
(LOPU - II) 		2203004000NRG24030520230001520 04/05/2023 DAWHNEI 2203004WL000014 DAWHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980518 Mrs. DAWHNAI . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-022-001/107
(LOPU - I) 		2203004000NRG24030520230001521 04/05/2023 SICHE 2203004WL000014 SICHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980505 Mrs. SICHE SOLO . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-022-001/108
(LOPU - II) 		2203004000NRG24030520230001522 04/05/2023 AZ THUAMCHAKA 2203004WL000014 AZ THUAMCHAKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980502 THUAMCHAKA AZYU IDBI BANK(607095)
273 Tipa MZ-03-004-022-001/111
(LOPU - II) 		2203004000NRG24030520230001523 04/05/2023 B VATHEI 2203004WL000014 B VATHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980738 Mrs. B VATHEI . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-022-001/116
(LOPU - II) 		2203004000NRG24030520230001524 04/05/2023 NAKHAI 2203004WL000014 NAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980739 Mrs. NAKHAI . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-022-001/117
(LOPU - II) 		2203004000NRG24030520230001525 04/05/2023 L BEIMAU 2203004WL000014 L BEIMAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980840 Mr. L BEIMAU . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-022-001/251
(LOPU - II) 		2203004000NRG24030520230001526 04/05/2023 SI U 2203004WL000014 SI U 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980975 Mrs. SIU . MIZORAM RURAL BANK(607230)
277 Tipa MZ-03-004-022-001/253
(LOPU - II) 		2203004000NRG24030520230001528 04/05/2023 K VABEIHRONGIA 2203004WL000014 K VABEIHRONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980963 Mrs. K VABEIHRONGIA . MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-022-001/254
(LOPU - II) 		2203004000NRG24030520230001529 04/05/2023 NOHLEI 2203004WL000014 NOHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980971 Mrs. NEIHLEI . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-022-001/255
(LOPU - II) 		2203004000NRG24030520230001530 04/05/2023 Z RAZAI 2203004WL000014 Z RAZAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980970 Mrs. Z RAZAI . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-022-001/256
(LOPU - II) 		2203004000NRG24030520230001531 04/05/2023 MARI 2203004WL000014 MARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980967 Mrs. MARI . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-022-001/257
(LOPU - II) 		2203004000NRG24030520230001532 04/05/2023 THATIPHA 2203004WL000014 THATIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980856 Mr. THATIPHA . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-022-001/258
(LOPU - II) 		2203004000NRG24030520230001533 04/05/2023 MATAI 2203004WL000014 MATAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980855 Mr. MATAI . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-022-001/31
(LOPU - II) 		2203004000NRG24030520230001534 04/05/2023 C. VABEIMOTHA 2203004WL000014 C. VABEIMOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980632 Mr. C VABEIMOTHA . . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-022-001/41
(LOPU - II) 		2203004000NRG24030520230001535 04/05/2023 BEIHNEITHA 2203004WL000014 BEIHNEITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981088 Mr. BEIHNIETHA . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-022-001/47
(LOPU - II) 		2203004000NRG24030520230001536 04/05/2023 L SIAMTHANKHUMA 2203004WL000014 L SIAMTHANKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980846 Mr. L SIAMTHANKHUMA . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-022-001/56
(LOPU - II) 		2203004000NRG24030520230001537 04/05/2023 PAWCHE 2203004WL000014 PAWCHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980701 Mrs. PAWCHE . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-022-001/57
(LOPU - II) 		2203004000NRG24030520230001538 04/05/2023 AZ HNEISI 2203004WL000014 AZ HNEISI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981072 Mrs. AZ HNEISI . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-022-001/58
(LOPU - II) 		2203004000NRG24030520230001539 04/05/2023 KELARI 2203004WL000014 KELARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980960 Mrs. KELARI . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-022-001/59
(LOPU - II) 		2203004000NRG24030520230001540 04/05/2023 B KHAIKO 2203004WL000014 B KHAIKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980841 Mr. B KHAIKO . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-022-001/60
(LOPU - II) 		2203004000NRG24030520230001541 04/05/2023 VALTE 2203004WL000014 VALTE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980564 Mr. L.VATLE . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-022-001/61
(LOPU - II) 		2203004000NRG24030520230001542 04/05/2023 K MAKHAI 2203004WL000014 K MAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980511 Mr. K.MAKHAI . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-022-001/62
(LOPU - II) 		2203004000NRG24030520230001543 04/05/2023 CH LUATHA 2203004WL000014 CH LUATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980565 Mr. LUATHA . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-022-001/63
(LOPU - II) 		2203004000NRG24030520230001544 04/05/2023 CH ZAWLE 2203004WL000014 CH ZAWLE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980514 Mr. CH.ZAWLE . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-022-001/64
(LOPU - II) 		2203004000NRG24030520230001545 04/05/2023 BEIZO 2203004WL000014 BEIZO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980699 Mr. BEIZO . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-022-001/65
(LOPU - II) 		2203004000NRG24030520230001546 04/05/2023 CHILI 2203004WL000014 CHILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980568 Mrs. CHILI . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-022-001/66
(LOPU - II) 		2203004000NRG24030520230001547 04/05/2023 B NOKI 2203004WL000014 B NOKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980829 Mrs. NOKI . MIZORAM RURAL BANK(607230)
297 Tipa MZ-03-004-022-001/68
(LOPU - II) 		2203004000NRG24030520230001548 04/05/2023 K ZAITHAMI 2203004WL000014 K ZAITHAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980965 Mrs. ZAITHAMI . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-022-001/69
(LOPU - II) 		2203004000NRG24030520230001549 04/05/2023 HUKO 2203004WL000014 HUKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980827 Mr. HUKO . MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-022-001/70
(LOPU - II) 		2203004000NRG24030520230001550 04/05/2023 C LALREMA 2203004WL000014 C LALREMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981184 Mr. C LALREMA . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-022-001/71
(LOPU - II) 		2203004000NRG24030520230001551 04/05/2023 HV ZITUA 2203004WL000014 HV ZITUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980560 Mr. HV ZITUA . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-022-001/74
(LOPU - II) 		2203004000NRG24030520230001552 04/05/2023 CH PHILI 2203004WL000014 CH PHILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980562 Mr. CH PHILI . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-022-001/75
(LOPU - II) 		2203004000NRG24030520230001553 04/05/2023 MAWMIE 2203004WL000014 MAWMIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981198 Mr. MAWMI . MIZORAM RURAL BANK(607230)
303 Tipa MZ-03-004-022-001/76
(LOPU - II) 		2203004000NRG24030520230001554 04/05/2023 CH KHAIHMO 2203004WL000014 CH KHAIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981083 Mr. CH KHAIMO . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-022-001/77
(LOPU - II) 		2203004000NRG24030520230001555 04/05/2023 Z SAMI 2203004WL000014 Z SAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981071 Mrs. Z SAMI . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-022-001/79
(LOPU - I) 		2203004000NRG24030520230001556 04/05/2023 T NGOTHELI 2203004WL000014 T NGOTHELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980762 Mrs. T NGOTHELI . MIZORAM RURAL BANK(607230)
306 Tipa MZ-03-004-022-001/80
(LOPU - II) 		2203004000NRG24030520230001557 04/05/2023 K NGEZI 2203004WL000014 K NGEZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980871 Mrs. K NGEZI . MIZORAM RURAL BANK(607230)
307 Tipa MZ-03-004-022-001/81
(LOPU - II) 		2203004000NRG24030520230001558 04/05/2023 THAWCHHA 2203004WL000014 THAWCHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980521 Mr. THAWCHHA . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-022-001/82
(LOPU - II) 		2203004000NRG24030520230001559 04/05/2023 K RUAKO 2203004WL000014 K RUAKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980499 Mr. RUAKO . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-022-001/83
(LOPU - II) 		2203004000NRG24030520230001560 04/05/2023 LAIBI 2203004WL000014 LAIBI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980563 Mr. LAIBI . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-022-001/84
(LOPU - II) 		2203004000NRG24030520230001561 04/05/2023 SIAMA 2203004WL000014 SIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980555 Mr. SIAMA . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-022-001/85
(LOPU - II) 		2203004000NRG24030520230001562 04/05/2023 SAHLEI 2203004WL000014 SAHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980517 Mr. SAHLEI . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-022-001/86
(LOPU - II) 		2203004000NRG24030520230001563 04/05/2023 AMA 2203004WL000014 AMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980961 Mrs. AMA . MIZORAM RURAL BANK(607230)
313 Tipa MZ-03-004-022-001/87
(LOPU - II) 		2203004000NRG24030520230001564 04/05/2023 L DEIMAI 2203004WL000014 L DEIMAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980968 Mrs. L DEIMAI . MIZORAM RURAL BANK(607230)
314 Tipa MZ-03-004-022-001/88
(LOPU - II) 		2203004000NRG24030520230001565 04/05/2023 BT PRISKILLI 2203004WL000014 BT PRISKILLI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980981 Mrs. BT PRISKILLI . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-022-001/89
(LOPU - II) 		2203004000NRG24030520230001566 04/05/2023 HUCHAW 2203004WL000014 HUCHAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980842 Mr. HUCHAW . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-022-001/90
(LOPU - II) 		2203004000NRG24030520230001567 04/05/2023 TIMAKHAI 2203004WL000014 TIMAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980969 Mrs. TIMAKHAI . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-022-001/92
(LOPU - II) 		2203004000NRG24030520230001569 04/05/2023 KL MOSA 2203004WL000014 KL MOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980519 Mr. KL VABEIMOSA . MIZORAM RURAL BANK(607230)
318 Tipa MZ-03-004-022-001/93
(LOPU - II) 		2203004000NRG24030520230001570 04/05/2023 K VAPAWNGIA 2203004WL000014 K VAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980972 Mrs. K VAPAWNGIA . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-022-001/94
(LOPU - II) 		2203004000NRG24030520230001571 04/05/2023 LALRINSANGA 2203004WL000014 LALRINSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980525 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-022-001/95
(LOPU - II) 		2203004000NRG24030520230001572 04/05/2023 MARY 2203004WL000014 MARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980966 Mrs. MARY . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-022-001/96
(LOPU - II) 		2203004000NRG24030520230001573 04/05/2023 KL SISO 2203004WL000014 KL SISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980506 Mrs. KL SISO . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-022-001/97
(LOPU - II) 		2203004000NRG24030520230001574 04/05/2023 CHHADEI 2203004WL000014 CHHADEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980700 Mrs. CHHAIDEI . MIZORAM RURAL BANK(607230)
323 Tipa MZ-03-004-022-001/98
(LOPU - II) 		2203004000NRG24030520230001575 04/05/2023 NOCHHAI 2203004WL000014 NOCHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980962 Mrs. NOCHHAI . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-028-001/1
(MIEPU - I) 		2203004000NRG24030520230001641 04/05/2023 nocha 2203004WL000016 nocha 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981157 MRS K NOCHA STATE BANK OF INDIA(508548)
325 Tipa MZ-03-004-028-001/10
(MIEPU - I) 		2203004000NRG24030520230001642 04/05/2023 ngongo 2203004WL000016 ngongo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981150 Mrs. EDOM K NGONGO . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-028-001/13
(MIEPU - I) 		2203004000NRG24030520230001645 04/05/2023 S LYCHAMI 2203004WL000016 S LYCHAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980718 Mrs. S LYCHAMI . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-028-001/14
(MIEPU - I) 		2203004000NRG24030520230001646 04/05/2023 L MADAO 2203004WL000016 L MADAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981090 Mrs. L MADAO . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-028-001/2
(MIEPU - I) 		2203004000NRG24030520230001651 04/05/2023 PAW U 2203004WL000016 PAW U 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981153 Mr. PAW U . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-028-001/20
(MIEPU - I) 		2203004000NRG24030520230001652 04/05/2023 R KHAIPAW 2203004WL000016 R KHAIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981089 Mrs. KHAIPAW . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-028-001/22
(MIEPU - I) 		2203004000NRG24030520230001654 04/05/2023 C. BEILYCHHI 2203004WL000016 C. BEILYCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981170 Mr. C.BEILYCHHI . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-028-001/25
(MIEPU - II) 		2203004000NRG24030520230001740 04/05/2023 ELIZABETH 2203004WL000017 ELIZABETH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981168 Ms. ELIZABETH . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-028-001/3
(MIEPU - I) 		2203004000NRG24030520230001656 04/05/2023 C. KHAICHHUA 2203004WL000016 C. KHAICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981151 Mr. C.KHAICHHUA . MIZORAM RURAL BANK(607230)
333 Tipa MZ-03-004-028-001/31
(MIEPU - I) 		2203004000NRG24030520230001657 04/05/2023 L NGOSUA 2203004WL000016 L NGOSUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981087 Mrs. L NGOSUA . MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-028-001/33
(MIEPU - I) 		2203004000NRG24030520230001658 04/05/2023 KHAIVA 2203004WL000016 KHAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981171 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-028-001/34
(MIEPU - I) 		2203004000NRG24030520230001659 04/05/2023 NGENI 2203004WL000016 NGENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981080 Mrs. NGENI . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-028-001/35
(MIEPU - I) 		2203004000NRG24030520230001660 04/05/2023 S PAWNGO 2203004WL000016 S PAWNGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981085 Mrs. S PAWNGO . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-028-001/39
(MIEPU - I) 		2203004000NRG24030520230001664 04/05/2023 K NOVA 2203004WL000016 K NOVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981086 Mrs. K NOVA . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-028-001/4
(MIEPU - I) 		2203004000NRG24030520230001665 04/05/2023 A SOPY 2203004WL000016 A SOPY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981154 Mrs. A SOPY . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-028-001/40
(MIEPU - I) 		2203004000NRG24030520230001666 04/05/2023 ENU 2203004WL000016 ENU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981155 Mrs. ENU . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-028-001/42
(MIEPU - I) 		2203004000NRG24030520230001668 04/05/2023 ROSELINE 2203004WL000016 ROSELINE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981149 Mrs. VANGONGIA . MIZORAM RURAL BANK(607230)
341 Tipa MZ-03-004-028-001/44
(MIEPU - I) 		2203004000NRG24030520230001670 04/05/2023 CHHATLEI 2203004WL000016 CHHATLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981158 Mr. CHHATLEI . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-028-001/46
(MIEPU - I) 		2203004000NRG24030520230001671 04/05/2023 ZORAMI 2203004WL000016 ZORAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981162 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-028-001/49
(MIEPU - I) 		2203004000NRG24030520230001672 04/05/2023 nonai 2203004WL000016 nonai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981163 Mrs. NONAI . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-028-001/5
(MIEPU - I) 		2203004000NRG24030520230001673 04/05/2023 B RANGE 2203004WL000016 B RANGE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981169 Mrs. B.RANGE . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-028-001/52
(MIEPU - I) 		2203004000NRG24030520230001674 04/05/2023 C. VABEIRYRAO 2203004WL000016 C. VABEIRYRAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981152 Mr. VABEIRYRAO . MIZORAM RURAL BANK(607230)
346 Tipa MZ-03-004-028-001/53
(MIEPU - I) 		2203004000NRG24030520230001675 04/05/2023 MESAKA CHOZAH 2203004WL000016 MESAKA CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981166 Mr. MESAKA CHOZAH . MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-028-001/55
(MIEPU - I) 		2203004000NRG24030520230001676 04/05/2023 F. VANLALTHLANGA 2203004WL000016 F. VANLALTHLANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981148 MR F VANLALTHLANGA STATE BANK OF INDIA(508548)
348 Tipa MZ-03-004-028-001/57
(MIEPU - I) 		2203004000NRG24030520230001677 04/05/2023 L. DAWVA 2203004WL000016 L. DAWVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981159 Mrs. L.DAWVA . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-028-001/6
(MIEPU - I) 		2203004000NRG24030520230001680 04/05/2023 SEIPAW 2203004WL000016 SEIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981156 Mrs. L SEPAW . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-028-001/60
(MIEPU - I) 		2203004000NRG24030520230001681 04/05/2023 C. BEIKHOKHEI 2203004WL000016 C. BEIKHOKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981160 Mr. C.BEIKHOKHEI . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-028-001/61
(MIEPU - I) 		2203004000NRG24030520230001682 04/05/2023 LC. BEIRAHLU 2203004WL000016 LC. BEIRAHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981164 L C DANIEL BIERAHLU HDFC BANK LTD(607152)
352 Tipa MZ-03-004-028-001/64
(PHURA NORTH) 		2203004000NRG24030520230001683 04/05/2023 KT. HLYCHHO 2203004WL000016 KT. HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980788 Mr. KT HLYCHHO . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-028-001/68
(MIEPU - II) 		2203004000NRG24030520230001742 04/05/2023 KB. TAPHIE 2203004WL000017 KB. TAPHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980724 Mrs. TAPHIE . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-028-001/72
(MIEPU - II) 		2203004000NRG24030520230001686 04/05/2023 VAHLANGIA 2203004WL000016 VAHLANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981003 Mrs. C VAHLANGIA . MIZORAM RURAL BANK(607230)
355 Tipa MZ-03-004-028-001/73
(MIEPU - I) 		2203004000NRG24030520230001687 04/05/2023 C NUMI 2203004WL000016 C NUMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981005 Mrs. C NUMI . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-028-001/74
(MIEPU - II) 		2203004000NRG24030520230001688 04/05/2023 C NAZARI 2203004WL000016 C NAZARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981006 Mrs. C NAZARI . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-028-001/75
(MIEPU - I) 		2203004000NRG24030520230001689 04/05/2023 J NGIARILI 2203004WL000016 J NGIARILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980862 Mrs. J NGIARILI . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-028-001/78
(MIEPU - I) 		2203004000NRG24030520230001692 04/05/2023 Chiso 2203004WL000016 Chiso 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981004 Aadhaar Number not Mapped to Account Number
359 Tipa MZ-03-004-028-001/8
(MIEPU - I) 		2203004000NRG24030520230001694 04/05/2023 C. BEINONAI 2203004WL000016 C. BEINONAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981167 Mr. C.BEINONAI . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-028-001/80
(MIEPU - II) 		2203004000NRG24030520230001744 04/05/2023 LV Hillary 2203004WL000017 LV Hillary 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980892 Miss. LV HILLARY . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-028-001/81
(MIEPU - I) 		2203004000NRG24030520230001695 04/05/2023 B VAHLANGIA 2203004WL000016 B VAHLANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980984 Mrs. B VAHLANGIA . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-028-001/83
(MIEPU - I) 		2203004000NRG24030520230001697 04/05/2023 K CHAZI 2203004WL000016 K CHAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980983 Mrs. CHAZI . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-028-001/84
(MIEPU - I) 		2203004000NRG24030520230001698 04/05/2023 J BETHLEHEM 2203004WL000016 J BETHLEHEM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980764 Mrs. J BETHLEHEM . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-028-001/87
(MIEPU - I) 		2203004000NRG24030520230001700 04/05/2023 ESTHERI CHOZAH 2203004WL000016 ESTHERI CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980978 Mrs. ESTHERI CHOZAH . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-033-001/1
(CHAPI - I) 		2203004000NRG24030520230000893 04/05/2023 A SAITEI 2203004WL00009 A SAITEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981058 Mrs. SAITEI . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-033-001/10
(CHAPI - I) 		2203004000NRG24030520230000894 04/05/2023 NAWCHA 2203004WL00009 NAWCHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980817 Mrs. S NAWCHA . MIZORAM RURAL BANK(607230)
367 Tipa MZ-03-004-033-001/101
(CHAPI - I) 		2203004000NRG24030520230000895 04/05/2023 ELSI 2203004WL00009 ELSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981016 Mrs. ELSI . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-033-001/102
(CHAPI - I) 		2203004000NRG24030520230000896 04/05/2023 FC BIEDAOZI 2203004WL00009 FC BIEDAOZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981021 Mrs. BIEDAOZI . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-033-001/106
(CHAPI - I) 		2203004000NRG24030520230000898 04/05/2023 MESAK FC ZAWKHA 2203004WL00009 MESAK FC ZAWKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980760 Mr. MESAK FC ZAWKHA . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-033-001/107
(CHAPI - I) 		2203004000NRG24030520230000899 04/05/2023 SEENA CHOZAH 2203004WL00009 SEENA CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980693 Mrs. SEENA CHOZAH . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-033-001/108
(CHAPI - I) 		2203004000NRG24030520230000900 04/05/2023 K KHEIKI 2203004WL00009 K KHEIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980919 Mrs. K KHEIKI . MIZORAM RURAL BANK(607230)
372 Tipa MZ-03-004-033-001/109
(CHAPI - I) 		2203004000NRG24030520230000901 04/05/2023 AB KHIPATHA 2203004WL00009 AB KHIPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981030 Mr. AB KHIPATHA . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-033-001/11
(CHAPI - I) 		2203004000NRG24030520230000902 04/05/2023 H HLAUCHAO 2203004WL00009 H HLAUCHAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981049 Mr. S HLAUCHAO . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-033-001/111
(CHAPI - I) 		2203004000NRG24030520230000904 04/05/2023 S RILY 2203004WL00009 S RILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980727 Miss. S BEIKYPACHARILI . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-033-001/112
(CHAPI - I) 		2203004000NRG24030520230000905 04/05/2023 C LAUZI 2203004WL00009 C LAUZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981017 Miss. C LAUZI . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-033-001/12
(CHAPI - I) 		2203004000NRG24030520230000906 04/05/2023 ZINGE 2203004WL00009 ZINGE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980932 Mrs. K. ZINGE . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-033-001/13
(CHAPI - I) 		2203004000NRG24030520230000907 04/05/2023 BIESA 2203004WL00009 BIESA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980802 Mr. BIESA . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-033-001/14
(CHAPI - I) 		2203004000NRG24030520230000908 04/05/2023 KHAINAU 2203004WL00009 KHAINAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980929 Mrs. KHAINAU . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-033-001/15
(CHAPI - I) 		2203004000NRG24030520230000909 04/05/2023 SITHLAI 2203004WL00009 SITHLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980926 Mrs. M SITHLAI . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-033-001/17
(CHAPI - I) 		2203004000NRG24030520230000911 04/05/2023 KACHA 2203004WL00009 KACHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981064 Mr. S KACHA . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-033-001/18
(CHAPI - I) 		2203004000NRG24030520230000912 04/05/2023 AB NEDI 2203004WL00009 AB NEDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980925 Mrs. AB NEDI . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-033-001/19
(CHAPI - I) 		2203004000NRG24030520230000913 04/05/2023 FC NEIKHE 2203004WL00009 FC NEIKHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980927 Mrs. NEIKHE . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-033-001/20
(CHAPI - I) 		2203004000NRG24030520230000915 04/05/2023 C. CHEHNEI 2203004WL00009 C. CHEHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981054 Mr. C.CHEHNEI . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-033-001/21
(CHAPI - I) 		2203004000NRG24030520230000916 04/05/2023 HC BEICHHUA 2203004WL00009 HC BEICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981099 Mr. HC BEICHHUA . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-033-001/23
(CHAPI - II) 		2203004000NRG24030520230000997 04/05/2023 NGESAI 2203004WL000010 NGESAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980816 Mr. C NGEISAI . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-033-001/24
(CHAPI - I) 		2203004000NRG24030520230000918 04/05/2023 CHOLAI 2203004WL00009 CHOLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980806 Mr. CHOLAI . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-033-001/25
(CHAPI - I) 		2203004000NRG24030520230000919 04/05/2023 SATHY ESSTEE 2203004WL00009 SATHY ESSTEE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981047 Mr. SATHY ESSTEE . MIZORAM RURAL BANK(607230)
388 Tipa MZ-03-004-033-001/26
(CHAPI - I) 		2203004000NRG24030520230000920 04/05/2023 DAWSE 2203004WL00009 DAWSE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981060 Mrs. K DAWSE . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-033-001/27
(CHAPI - I) 		2203004000NRG24030520230000921 04/05/2023 C SAHMO 2203004WL00009 C SAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980800 Mr. SAHMO . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-033-001/28
(CHAPI - I) 		2203004000NRG24030520230000922 04/05/2023 CH HIETE 2203004WL00009 CH HIETE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981059 Mr. CH HIETE . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-033-001/3
(CHAPI - I) 		2203004000NRG24030520230000923 04/05/2023 H HLIEVA 2203004WL00009 H HLIEVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980923 Mrs. H HLIEVA . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-033-001/30
(CHAPI - I) 		2203004000NRG24030520230000924 04/05/2023 KL. ZACHI 2203004WL00009 KL. ZACHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980944 Mr. LK ZACHI OPT BY KL NGIAZI MIZORAM RURAL BANK(607230)
393 Tipa MZ-03-004-033-001/31
(CHAPI - I) 		2203004000NRG24030520230000925 04/05/2023 FC HAIDIE 2203004WL00009 FC HAIDIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980924 Mrs. FC HAIDIE . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-033-001/32
(CHAPI - I) 		2203004000NRG24030520230000926 04/05/2023 S NAWTLEI 2203004WL00009 S NAWTLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980804 Mr. S.NAWTLEI . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-033-001/33
(CHAPI - I) 		2203004000NRG24030520230000927 04/05/2023 FC NGOPHIE 2203004WL00009 FC NGOPHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981028 Mrs. FC NGOPHIE . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-033-001/34
(CHAPI - I) 		2203004000NRG24030520230000928 04/05/2023 C. HRATLEI 2203004WL00009 C. HRATLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980811 Mr. C.HRATLEI . MIZORAM RURAL BANK(607230)
397 Tipa MZ-03-004-033-001/35
(CHAPI - I) 		2203004000NRG24030520230000929 04/05/2023 Fc Neihae 2203004WL00009 Fc Neihae 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980810 Mrs. FC NEIHA . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-033-001/36
(CHAPI - I) 		2203004000NRG24030520230000930 04/05/2023 PAWZI 2203004WL00009 PAWZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980801 Mrs. C PAWZI . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-033-001/37
(CHAPI - I) 		2203004000NRG24030520230000931 04/05/2023 C. VALTE 2203004WL00009 C. VALTE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980820 Mr. C.VALTE . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-033-001/38
(CHAPI - I) 		2203004000NRG24030520230000932 04/05/2023 C. CHHIE U 2203004WL00009 C. CHHIE U 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981055 Mr. C.CHHI U . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-033-001/39
(CHAPI - I) 		2203004000NRG24030520230000933 04/05/2023 C. NAPHO 2203004WL00009 C. NAPHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981045 Mr. NAPHO . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-033-001/4
(CHAPI - I) 		2203004000NRG24030520230000934 04/05/2023 HC HRAUTLEI 2203004WL00009 HC HRAUTLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981057 MR HC HRAUTLEI STATE BANK OF INDIA(508548)
403 Tipa MZ-03-004-033-001/40
(CHAPI - I) 		2203004000NRG24030520230000935 04/05/2023 A LAIVE CHOZAH 2203004WL00009 A LAIVE CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981052 MR A LAIVIE CHOZAH STATE BANK OF INDIA(508548)
404 Tipa MZ-03-004-033-001/41
(CHAPI - I) 		2203004000NRG24030520230000936 04/05/2023 EM VAZEI 2203004WL00009 EM VAZEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980945 Mrs. EM VAZEI . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-033-001/42
(CHAPI - I) 		2203004000NRG24030520230000937 04/05/2023 FC. NONAU 2203004WL00009 FC. NONAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980803 Mrs. FC NONAU . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-033-001/43
(CHAPI - I) 		2203004000NRG24030520230000938 04/05/2023 KL. MATLEI 2203004WL00009 KL. MATLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981051 Mr. MATLEI . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-033-001/45
(CHAPI - I) 		2203004000NRG24030520230000940 04/05/2023 NEVA 2203004WL00009 NEVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980930 Mrs. K MEIVA . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-033-001/46
(CHAPI - I) 		2203004000NRG24030520230000941 04/05/2023 TEICHHA 2203004WL00009 TEICHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981062 Mrs. SOPHUE . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-033-001/47
(CHAPI - I) 		2203004000NRG24030520230000942 04/05/2023 NEIHNAI 2203004WL00009 NEIHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980822 Mrs. KL NEIHNAI . MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-033-001/48
(CHAPI - I) 		2203004000NRG24030520230000943 04/05/2023 S TETU 2203004WL00009 S TETU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981107 Mr. S TETU . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-033-001/49
(CHAPI - I) 		2203004000NRG24030520230000944 04/05/2023 SAHNAI 2203004WL00009 SAHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981050 Mrs. C SAHNAI . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-033-001/5
(CHAPI - I) 		2203004000NRG24030520230000945 04/05/2023 S PAWSAI 2203004WL00009 S PAWSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980695 Mrs. S PAWSAI . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-033-001/50
(CHAPI - I) 		2203004000NRG24030520230000946 04/05/2023 NGOKHU 2203004WL00009 NGOKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981043 Mr. K.NGOKHU . MIZORAM RURAL BANK(607230)
414 Tipa MZ-03-004-033-001/51
(CHAPI - I) 		2203004000NRG24030520230000947 04/05/2023 LALNUNMAWII 2203004WL00009 LALNUNMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980818 Mrs. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-033-001/52
(CHAPI - I) 		2203004000NRG24030520230000948 04/05/2023 C. TEINAW 2203004WL00009 C. TEINAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980808 Mr. C TEINAW . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-033-001/53
(CHAPI - I) 		2203004000NRG24030520230000949 04/05/2023 KHAIHLI 2203004WL00009 KHAIHLI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981061 Mrs. EM KHAIHLIE . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-033-001/54
(CHAPI - I) 		2203004000NRG24030520230000950 04/05/2023 K JUNERY 2203004WL00009 K JUNERY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981036 Mrs. K JUNERY . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-033-001/55
(CHAPI - I) 		2203004000NRG24030520230000951 04/05/2023 MILETI 2203004WL00009 MILETI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980813 Mrs. K MILETI . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-033-001/57
(CHAPI - I) 		2203004000NRG24030520230000953 04/05/2023 KHAHIE 2203004WL00009 KHAHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980928 Mrs. AZ KHAEHIE . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-033-001/58
(CHAPI - I) 		2203004000NRG24030520230000954 04/05/2023 K. JOHN BANYAN 2203004WL00009 K. JOHN BANYAN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981063 Mr. JOHN BUNYAN . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-033-001/59
(CHAPI - I) 		2203004000NRG24030520230000955 04/05/2023 HNIEVA 2203004WL00009 HNIEVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981044 Mrs. HNIEVA . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-033-001/6
(CHAPI - I) 		2203004000NRG24030520230000956 04/05/2023 MAII 2203004WL00009 MAII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981056 Mrs. FC MAII . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-033-001/60
(CHAPI - I) 		2203004000NRG24030520230000957 04/05/2023 AZ HNAUTE 2203004WL00009 AZ HNAUTE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980765 MR AZ HNAUTE STATE BANK OF INDIA(508548)
424 Tipa MZ-03-004-033-001/61
(CHAPI - I) 		2203004000NRG24030520230000958 04/05/2023 FC. HNAIMA 2203004WL00009 FC. HNAIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981053 Mr. FC HNAIMA . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-033-001/62
(CHAPI - I) 		2203004000NRG24030520230000959 04/05/2023 K. HAICHEI 2203004WL00009 K. HAICHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980938 Mr. K. HAICHEI . MIZORAM RURAL BANK(607230)
426 Tipa MZ-03-004-033-001/63
(CHAPI - I) 		2203004000NRG24030520230000960 04/05/2023 K ZAWANI 2203004WL00009 K ZAWANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981048 Mrs. ZAWANI . MIZORAM RURAL BANK(607230)
427 Tipa MZ-03-004-033-001/64
(CHAPI - I) 		2203004000NRG24030520230000961 04/05/2023 FC. THENI 2203004WL00009 FC. THENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981098 Mrs. FC THENI . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-033-001/65
(CHAPI - I) 		2203004000NRG24030520230000962 04/05/2023 SICHHUA 2203004WL00009 SICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980821 Mrs. SICHHUA . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-033-001/67
(CHAPI - I) 		2203004000NRG24030520230000964 04/05/2023 FC HIESO 2203004WL00009 FC HIESO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981065 Mrs. FC HIESO . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-033-001/68
(CHAPI - I) 		2203004000NRG24030520230000965 04/05/2023 DAWCHEI CHOZAH 2203004WL00009 DAWCHEI CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981046 MRS C DAWCHEI STATE BANK OF INDIA(508548)
431 Tipa MZ-03-004-033-001/69
(CHAPI - I) 		2203004000NRG24030520230000966 04/05/2023 C NGONAU 2203004WL00009 C NGONAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981042 Mrs. C.NGONAU . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-033-001/71
(CHAPI - I) 		2203004000NRG24030520230000969 04/05/2023 C. CHHAHRAU 2203004WL00009 C. CHHAHRAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980954 MR C CHHAHRAU STATE BANK OF INDIA(508548)
433 Tipa MZ-03-004-033-001/72
(CHAPI - I) 		2203004000NRG24030520230000970 04/05/2023 NGOZUA 2203004WL00009 NGOZUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981020 Mrs. FC NGOZUA . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-033-001/73
(CHAPI - I) 		2203004000NRG24030520230000971 04/05/2023 KL PAWNGIA 2203004WL00009 KL PAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980704 Mrs. KL PAWNGIA . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-033-001/75
(CHAPI - I) 		2203004000NRG24030520230000973 04/05/2023 Lv. Zahe 2203004WL00009 Lv. Zahe 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980702 Mr. LV ZAHE . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-033-001/76
(CHAPI - I) 		2203004000NRG24030520230000974 04/05/2023 LAI EI FACHHA 2203004WL00009 LAI EI FACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980703 Mr. LAI EI FACHHAI . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-033-001/77
(CHAPI - I) 		2203004000NRG24030520230000975 04/05/2023 S VARONA 2203004WL00009 S VARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980880 Mr. S VARONA . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-033-001/78
(CHAPI - I) 		2203004000NRG24030520230000976 04/05/2023 FC ROSE BIDI 2203004WL00009 FC ROSE BIDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980935 Mrs. FC ROSEBIDI . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-033-001/8
(CHAPI - I) 		2203004000NRG24030520230000978 04/05/2023 AB RAISAI 2203004WL00009 AB RAISAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980931 Mrs. AB RAISAI . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-033-001/80
(CHAPI - I) 		2203004000NRG24030520230000979 04/05/2023 K ZICHE 2203004WL00009 K ZICHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980915 Mrs. K ZICHE . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-033-001/81
(CHAPI - I) 		2203004000NRG24030520230000980 04/05/2023 S DOACHE 2203004WL00009 S DOACHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980848 Mrs. S DAOCHE . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-033-001/82
(CHAPI - I) 		2203004000NRG24030520230000981 04/05/2023 CZ TLUATHA 2203004WL00009 CZ TLUATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980694 MR CZ TLUATHA STATE BANK OF INDIA(508548)
443 Tipa MZ-03-004-033-001/85
(CHAPI - I) 		2203004000NRG24030520230000984 04/05/2023 DINISIA K MARA 2203004WL00009 DINISIA K MARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980920 Miss. RAKHELI . MIZORAM RURAL BANK(607230)
444 Tipa MZ-03-004-033-001/86
(CHAPI - I) 		2203004000NRG24030520230000985 04/05/2023 AISO 2203004WL00009 AISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980864 Mrs. EM AISO . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-033-001/88
(CHAPI - I) 		2203004000NRG24030520230000986 04/05/2023 S.ZERAMIA 2203004WL00009 S.ZERAMIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980921 Mr. S ZERAMIA . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-033-001/89
(CHAPI - I) 		2203004000NRG24030520230000987 04/05/2023 MANASIA AZYU 2203004WL00009 MANASIA AZYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980863 Mr. MANASIA AZYU . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-033-001/9
(CHAPI - I) 		2203004000NRG24030520230000988 04/05/2023 SIPAW 2203004WL00009 SIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981105 Mrs. C SIPAW . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-033-001/90
(CHAPI - I) 		2203004000NRG24030520230000989 04/05/2023 BEIKYPACHARONA 2203004WL00009 BEIKYPACHARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980845 MR BEIKYPACHARONAH STATE BANK OF INDIA(508548)
449 Tipa MZ-03-004-033-001/91
(CHAPI - I) 		2203004000NRG24030520230000990 04/05/2023 KL VAKI 2203004WL00009 KL VAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981018 Mrs. KL VAKI . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-033-001/93
(CHAPI - I) 		2203004000NRG24030520230000992 04/05/2023 VABEIRALAH FACHHAI 2203004WL00009 VABEIRALAH FACHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980913 VABEIRALAH FACHHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
451 Tipa MZ-03-004-033-001/94
(CHAPI - I) 		2203004000NRG24030520230000993 04/05/2023 FC VABEINGIA 2203004WL00009 FC VABEINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980916 Mr. FC BEINGIA . MIZORAM RURAL BANK(607230)
452 Tipa MZ-03-004-033-001/97
(CHAPI - I) 		2203004000NRG24030520230000994 04/05/2023 S SAMUEL 2203004WL00009 S SAMUEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980977 Mr. S SAMUEL . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-033-001/98
(CHAPI - I) 		2203004000NRG24030520230000995 04/05/2023 K LEADER 2203004WL00009 K LEADER 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980721 MR K LEADER STATE BANK OF INDIA(508548)
454 Tipa MZ-03-004-033-001/99
(CHAPI - I) 		2203004000NRG24030520230000996 04/05/2023 FC SATHA 2203004WL00009 FC SATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980730 FC SATHA IDBI BANK(607095)
455 Tipa MZ-03-004-035-001/10
(CHAPI - II) 		2203004000NRG24030520230001000 04/05/2023 FC. MA U 2203004WL000010 FC. MA U 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980653 Mr. FC MA U . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-035-001/100
(CHAPI - II) 		2203004000NRG24030520230001001 04/05/2023 CZ VABIE 2203004WL000010 CZ VABIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980899 Mr. CZ VABIE . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-035-001/103
(CHAPI - II) 		2203004000NRG24030520230001003 04/05/2023 DAW DAW 2203004WL000010 DAW DAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980761 Mrs. DAWDAW . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-035-001/104
(CHAPI - II) 		2203004000NRG24030520230001004 04/05/2023 KT BEIHROCHU 2203004WL000010 KT BEIHROCHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980990 Mr. KT BEIHROCHU . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-035-001/105
(CHAPI - II) 		2203004000NRG24030520230001005 04/05/2023 KHAIHRE 2203004WL000010 KHAIHRE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980725 Mr. S KHAIHRE . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-035-001/106
(CHAPI - II) 		2203004000NRG24030520230001006 04/05/2023 C VANGOSUA 2203004WL000010 C VANGOSUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980902 C VANGOSUA . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-035-001/107
(CHAPI - II) 		2203004000NRG24030520230001007 04/05/2023 FC BEINONAI 2203004WL000010 FC BEINONAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980903 Mrs. FC BEINONAI . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-035-001/109
(CHAPI - II) 		2203004000NRG24030520230001008 04/05/2023 C NOPHAE 2203004WL000010 C NOPHAE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980850 Mrs. C NOPHAE . MIZORAM RURAL BANK(607230)
463 Tipa MZ-03-004-035-001/111
(CHAPI - II) 		2203004000NRG24030520230001011 04/05/2023 K FIEVA 2203004WL000010 K FIEVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980774 Mrs. K FIEVA . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-035-001/112
(CHAPI - II) 		2203004000NRG24030520230001012 04/05/2023 VANLALLAWMA 2203004WL000010 VANLALLAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981009 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-035-001/113
(CHAPI - II) 		2203004000NRG24030520230001013 04/05/2023 S ZACHO 2203004WL000010 S ZACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981008 Mr. S ZACHO . MIZORAM RURAL BANK(607230)
466 Tipa MZ-03-004-035-001/114
(CHAPI - II) 		2203004000NRG24030520230001014 04/05/2023 HC ZIKO 2203004WL000010 HC ZIKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981007 Mr. HC ZIKO . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-035-001/115
(CHAPI - II) 		2203004000NRG24030520230001015 04/05/2023 K SITLUA 2203004WL000010 K SITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981066 Miss. K SITLUA . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-035-001/116
(CHAPI - II) 		2203004000NRG24030520230001016 04/05/2023 JANUARY 2203004WL000010 JANUARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981011 Mrs. JANUARY . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-035-001/118
(CHAPI - II) 		2203004000NRG24030520230001018 04/05/2023 KT.CHOLUA 2203004WL000010 KT.CHOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980824 Mr. KT CHOLUA . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-035-001/119
(CHAPI - II) 		2203004000NRG24030520230001019 04/05/2023 FC SICHEI 2203004WL000010 FC SICHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980769 Mrs. FC SICHEI . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-035-001/12
(CHAPI - II) 		2203004000NRG24030520230001020 04/05/2023 FC BEILUA 2203004WL000010 FC BEILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980796 Mr. FC BIELUE . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-035-001/120
(CHAPI - II) 		2203004000NRG24030520230001021 04/05/2023 FC.FEBRUARY 2203004WL000010 FC.FEBRUARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980993 Mrs. FEBRUARY . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-035-001/121
(CHAPI - II) 		2203004000NRG24030520230001022 04/05/2023 KT.SOTHLIE 2203004WL000010 KT.SOTHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980995 Mrs. KT SOTHLIE . MIZORAM RURAL BANK(607230)
474 Tipa MZ-03-004-035-001/122
(CHAPI - II) 		2203004000NRG24030520230001023 04/05/2023 B SI E 2203004WL000010 B SI E 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980552 Mrs. B SI E . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-035-001/123
(CHAPI - II) 		2203004000NRG24030520230001024 04/05/2023 AZ GENESIS 2203004WL000010 AZ GENESIS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981002 Ms. AZ GENESIS . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-035-001/124
(CHAPI - II) 		2203004000NRG24030520230001025 04/05/2023 HC NEICHHEI 2203004WL000010 HC NEICHHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980997 Mrs. HC NEICHHEI . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-035-001/125
(CHAPI - II) 		2203004000NRG24030520230001026 04/05/2023 H MATHASNA 2203004WL000010 H MATHASNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980747 Mr. H MATHASNA AZYU . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-035-001/126
(CHAPI - II) 		2203004000NRG24030520230001027 04/05/2023 S VABEIBYHNADAOHLU 2203004WL000010 S VABEIBYHNADAOHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980849 Mr. S VABEIBYHNADAOHLU . MIZORAM RURAL BANK(607230)
479 Tipa MZ-03-004-035-001/127
(CHAPI - II) 		2203004000NRG24030520230001028 04/05/2023 FC LAICHHUA 2203004WL000010 FC LAICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980985 Mr. FC LAICHHUA . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-035-001/128
(CHAPI - II) 		2203004000NRG24030520230001029 04/05/2023 S NGOMISE 2203004WL000010 S NGOMISE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980781 Mrs. S NGOMISE . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-035-001/129
(CHAPI - II) 		2203004000NRG24030520230001030 04/05/2023 ESTHERI KHAIMIECHHO 2203004WL000010 ESTHERI KHAIMIECHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980775 Mrs. ESTHERI KHAIMEICHHO . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-035-001/13
(CHAPI - II) 		2203004000NRG24030520230001031 04/05/2023 SOHNAI 2203004WL000010 SOHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981078 Mrs. SOHNAI . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-035-001/130
(CHAPI - II) 		2203004000NRG24030520230001032 04/05/2023 HAITE 2203004WL000010 HAITE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980778 Mr. HAITE . MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-035-001/131
(CHAPI - II) 		2203004000NRG24030520230001033 04/05/2023 SIDIA CHOZAH 2203004WL000010 SIDIA CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980771 Mrs. SIDIA CHOZAH . MIZORAM RURAL BANK(607230)
485 Tipa MZ-03-004-035-001/132
(CHAPI - II) 		2203004000NRG24030520230001034 04/05/2023 SUSANI 2203004WL000010 SUSANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980770 Mrs. SUSANI . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-035-001/133
(CHAPI - II) 		2203004000NRG24030520230001035 04/05/2023 EVELYN FACHHAI 2203004WL000010 EVELYN FACHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980779 Mrs. EVELYN FACHHAI . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-035-001/134
(CHAPI - II) 		2203004000NRG24030520230001036 04/05/2023 HC VANGOPATHAI 2203004WL000010 HC VANGOPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980896 Ms. HC VANGOPATHAI . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-035-001/136
(CHAPI - II) 		2203004000NRG24030520230001038 04/05/2023 FC BENEZI 2203004WL000010 FC BENEZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980890 Ms. FC BENEZI . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-035-001/140
(CHAPI - II) 		2203004000NRG24030520230001039 04/05/2023 THLIETO 2203004WL000010 THLIETO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980891 Mrs. THLIETO . MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-035-001/142
(CHAPI - II) 		2203004000NRG24030520230001041 04/05/2023 C VAZILUA 2203004WL000010 C VAZILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980782 Mr. C VAZILUA . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-035-001/143
(CHAPI - II) 		2203004000NRG24030520230001042 04/05/2023 HC AEKI 2203004WL000010 HC AEKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980991 Mrs. FC AEKI OPT BY HC TITHA MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-035-001/144
(CHAPI - II) 		2203004000NRG24030520230001043 04/05/2023 K ELEAMI 2203004WL000010 K ELEAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980894 Mrs. K ELESHI . MIZORAM RURAL BANK(607230)
493 Tipa MZ-03-004-035-001/145
(CHAPI - II) 		2203004000NRG24030520230001044 04/05/2023 FC HREIKHU 2203004WL000010 FC HREIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980780 Mr. FC HREIKHU . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-035-001/146
(CHAPI - II) 		2203004000NRG24030520230001045 04/05/2023 K KYPACHA BYHNAPAWPI 2203004WL000010 K KYPACHA BYHNAPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980773 Mrs. K KYPACHABYHNAPAWPI . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-035-001/148
(CHAPI - II) 		2203004000NRG24030520230001047 04/05/2023 FC LAIZI 2203004WL000010 FC LAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980999 Mr. FC LAIZI . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-035-001/149
(CHAPI - II) 		2203004000NRG24030520230001048 04/05/2023 C NGOPO 2203004WL000010 C NGOPO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981084 Mrs. C NGOPO . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-035-001/15
(CHAPI - II) 		2203004000NRG24030520230001049 04/05/2023 FC. PAIHU 2203004WL000010 FC. PAIHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980541 Mr. FC PAIHU . MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-035-001/150
(CHAPI - II) 		2203004000NRG24030520230001050 04/05/2023 MAITHLE 2203004WL000010 MAITHLE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980532 Ms. MAITHLE . MIZORAM RURAL BANK(607230)
499 Tipa MZ-03-004-035-001/151
(CHAPI - II) 		2203004000NRG24030520230001051 04/05/2023 FC HAVEILI 2203004WL000010 FC HAVEILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980772 Mrs. FC HAVELI . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-035-001/152
(CHAPI - II) 		2203004000NRG24030520230001052 04/05/2023 JELLY KHAIMIECHHO 2203004WL000010 JELLY KHAIMIECHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980728 Mrs. JELLY KHAIMICHHO . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-035-001/153
(CHAPI - II) 		2203004000NRG24030520230001053 04/05/2023 K KROSSNGEZI 2203004WL000010 K KROSSNGEZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980784 Miss. K KROSSNGEZI . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-035-001/154
(CHAPI - II) 		2203004000NRG24030520230001054 04/05/2023 S VAPHAENEI 2203004WL000010 S VAPHAENEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980998 Mrs. S VAPHAENEI . MIZORAM RURAL BANK(607230)
503 Tipa MZ-03-004-035-001/156
(CHAPI - II) 		2203004000NRG24030520230001055 04/05/2023 CH NEIPHA 2203004WL000010 CH NEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981001 Mrs. CH NEIPHA . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-035-001/16
(CHAPI - II) 		2203004000NRG24030520230001056 04/05/2023 KHEITE 2203004WL000010 KHEITE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980649 Mr. KHEITE . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-035-001/17
(CHAPI - II) 		2203004000NRG24030520230001057 04/05/2023 TEITLUA 2203004WL000010 TEITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980542 Mr. KT TEITLUA . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-035-001/19
(CHAPI - II) 		2203004000NRG24030520230001059 04/05/2023 Riva 2203004WL000010 Riva 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980657 Aadhaar Number not Mapped to Account Number
507 Tipa MZ-03-004-035-001/2
(CHAPI - II) 		2203004000NRG24030520230001060 04/05/2023 K. PHEISA 2203004WL000010 K. PHEISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980540 Mr. K PHEISA . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-035-001/20
(CHAPI - II) 		2203004000NRG24030520230001061 04/05/2023 CHABAE 2203004WL000010 CHABAE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980637 Mrs. HC CHABAE OPT BY SATHLIE . MIZORAM RURAL BANK(607230)
509 Tipa MZ-03-004-035-001/21
(CHAPI - II) 		2203004000NRG24030520230001062 04/05/2023 S. BEIRAKHU 2203004WL000010 S. BEIRAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980538 Mr. S BEIRAKHU . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-035-001/23
(CHAPI - II) 		2203004000NRG24030520230001064 04/05/2023 K. LAUTE 2203004WL000010 K. LAUTE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980656 Mr. S.SACHHAI . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-035-001/24
(CHAPI - II) 		2203004000NRG24030520230001065 04/05/2023 S. HIETE 2203004WL000010 S. HIETE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980659 Mr. HIETEH . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-035-001/25
(CHAPI - II) 		2203004000NRG24030520230001066 04/05/2023 VACHOSA KHITHIE 2203004WL000010 VACHOSA KHITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980994 Mr. KT VACHOSA . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-035-001/26
(CHAPI - II) 		2203004000NRG24030520230001067 04/05/2023 KT KHAILUA 2203004WL000010 KT KHAILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981000 Mrs. FC NGOZATLUA . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-035-001/27
(CHAPI - II) 		2203004000NRG24030520230001068 04/05/2023 TEINA 2203004WL000010 TEINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980545 Mr. TENA . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-035-001/28
(CHAPI - II) 		2203004000NRG24030520230001069 04/05/2023 KT ITLAU 2203004WL000010 KT ITLAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980655 Mr. KT ITLAU . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-035-001/29
(CHAPI - II) 		2203004000NRG24030520230001070 04/05/2023 KUPAW 2203004WL000010 KUPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980992 Mrs. KT KUPAW . MIZORAM RURAL BANK(607230)
517 Tipa MZ-03-004-035-001/3
(CHAPI - II) 		2203004000NRG24030520230001071 04/05/2023 K. SOVIE 2203004WL000010 K. SOVIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980534 MRS K SOVIE STATE BANK OF INDIA(508548)
518 Tipa MZ-03-004-035-001/31
(CHAPI - II) 		2203004000NRG24030520230001073 04/05/2023 S. BIELAU 2203004WL000010 S. BIELAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980539 Mr. S.BIELAU . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-035-001/32
(CHAPI - II) 		2203004000NRG24030520230001074 04/05/2023 NGOHA 2203004WL000010 NGOHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981091 Mrs. HC NGOHAE . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-035-001/33
(CHAPI - II) 		2203004000NRG24030520230001075 04/05/2023 NASO 2203004WL000010 NASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980652 Mrs. NASO . MIZORAM RURAL BANK(607230)
521 Tipa MZ-03-004-035-001/34
(CHAPI - II) 		2203004000NRG24030520230001076 04/05/2023 MAHNAI 2203004WL000010 MAHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980651 Mrs. HC MAHNAI . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-035-001/35
(CHAPI - II) 		2203004000NRG24030520230001077 04/05/2023 THLIESO 2203004WL000010 THLIESO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980537 Mrs. KT THLIESO . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-035-001/36
(CHAPI - II) 		2203004000NRG24030520230001078 04/05/2023 K. HIETHA 2203004WL000010 K. HIETHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980648 Mr. K HIETHA . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-035-001/38
(CHAPI - II) 		2203004000NRG24030520230001080 04/05/2023 S. PHEICHHA 2203004WL000010 S. PHEICHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980658 Mr. PHEICHHA . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-035-001/40
(CHAPI - II) 		2203004000NRG24030520230001083 04/05/2023 KT. VATLUA 2203004WL000010 KT. VATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980544 Mr. KT VATLUA . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-035-001/41
(CHAPI - II) 		2203004000NRG24030520230001084 04/05/2023 H. SECHIE 2203004WL000010 H. SECHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980660 Mr. C.SECHIE . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-035-001/43
(CHAPI - II) 		2203004000NRG24030520230001086 04/05/2023 FC. SACHO 2203004WL000010 FC. SACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980636 Mr. FC SACHO . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-035-001/44
(CHAPI - II) 		2203004000NRG24030520230001087 04/05/2023 FC. ZAKHAI 2203004WL000010 FC. ZAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980638 ZAKHARI FC IDBI BANK(607095)
529 Tipa MZ-03-004-035-001/45
(CHAPI - II) 		2203004000NRG24030520230001088 04/05/2023 MANA 2203004WL000010 MANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980634 Mrs. FC MANAE . MIZORAM RURAL BANK(607230)
530 Tipa MZ-03-004-035-001/46
(CHAPI - II) 		2203004000NRG24030520230001089 04/05/2023 F. KOTHA 2203004WL000010 F. KOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980548 Mr. F.KOTHA . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-035-001/47
(CHAPI - II) 		2203004000NRG24030520230001090 04/05/2023 AZ. BIELAU 2203004WL000010 AZ. BIELAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980643 Mr. BILAU . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-035-001/48
(CHAPI - II) 		2203004000NRG24030520230001091 04/05/2023 FC. VEPAI 2203004WL000010 FC. VEPAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980551 Mr. FC VEPAI . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-035-001/49
(CHAPI - II) 		2203004000NRG24030520230001092 04/05/2023 HRATHA 2203004WL000010 HRATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980543 Mr. HRATHA . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-035-001/5
(CHAPI - II) 		2203004000NRG24030520230001093 04/05/2023 FC. LAISA 2203004WL000010 FC. LAISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980834 Mr. FC LAISA . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-035-001/50
(CHAPI - II) 		2203004000NRG24030520230001094 04/05/2023 MAKHAI 2203004WL000010 MAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980755 Mrs. KL MAKHAI . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-035-001/51
(CHAPI - II) 		2203004000NRG24030520230001095 04/05/2023 KT. SAMA 2203004WL000010 KT. SAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980547 Mr. KT SAMA . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-035-001/52
(CHAPI - II) 		2203004000NRG24030520230001096 04/05/2023 OLIVIA 2203004WL000010 OLIVIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981095 Mrs. C OLIVE . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-035-001/53
(CHAPI - II) 		2203004000NRG24030520230001097 04/05/2023 SACHE 2203004WL000010 SACHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981096 Mrs. KL SACHE . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-035-001/54
(CHAPI - II) 		2203004000NRG24030520230001098 04/05/2023 NUMA 2203004WL000010 NUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980645 Ms. NUMA . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-035-001/55
(CHAPI - II) 		2203004000NRG24030520230001099 04/05/2023 NEIVA 2203004WL000010 NEIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980635 Mrs. AZ NEIVA . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-035-001/56
(CHAPI - II) 		2203004000NRG24030520230001100 04/05/2023 HC. KACHHEI 2203004WL000010 HC. KACHHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980797 Mr. HC KACHHEI . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-035-001/57
(CHAPI - II) 		2203004000NRG24030520230001101 04/05/2023 C NACHE 2203004WL000010 C NACHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980536 Mr. C NACHE . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-035-001/6
(CHAPI - II) 		2203004000NRG24030520230001103 04/05/2023 HC. TITHA 2203004WL000010 HC. TITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980654 Mr. HC TITHA . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-035-001/60
(CHAPI - II) 		2203004000NRG24030520230001104 04/05/2023 FC. CHOZI 2203004WL000010 FC. CHOZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980641 Mr. FC CHOZI . MIZORAM RURAL BANK(607230)
545 Tipa MZ-03-004-035-001/62
(CHAPI - II) 		2203004000NRG24030520230001105 04/05/2023 CHHIPAW 2203004WL000010 CHHIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980647 Mrs. HC CHHIEPAW . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-035-001/63
(CHAPI - II) 		2203004000NRG24030520230001106 04/05/2023 K. PAOCHHIE 2203004WL000010 K. PAOCHHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980529 Mr. K.PAOCHHIE . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-035-001/66
(CHAPI - II) 		2203004000NRG24030520230001108 04/05/2023 HC ZIHU 2203004WL000010 HC ZIHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981097 Mr. HC ZIHU . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-035-001/67
(CHAPI - II) 		2203004000NRG24030520230001109 04/05/2023 HC. BEINAO 2203004WL000010 HC. BEINAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980549 Mr. HC BIENAO . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-035-001/70
(CHAPI - II) 		2203004000NRG24030520230001112 04/05/2023 NEIHU 2203004WL000010 NEIHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980535 Mr. FC NEIHU . MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-035-001/71
(CHAPI - II) 		2203004000NRG24030520230001113 04/05/2023 FC. HLAOKHAW 2203004WL000010 FC. HLAOKHAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980650 Mr. FC HLAOKHAW . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-035-001/72
(CHAPI - II) 		2203004000NRG24030520230001114 04/05/2023 C. ROCHIE 2203004WL000010 C. ROCHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980646 MR C ROCHIE STATE BANK OF INDIA(508548)
552 Tipa MZ-03-004-035-001/74
(CHAPI - II) 		2203004000NRG24030520230001116 04/05/2023 C. HLAIPAO 2203004WL000010 C. HLAIPAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980530 Mr. C.HLAIPAO . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-035-001/79
(CHAPI - II) 		2203004000NRG24030520230001119 04/05/2023 HLAUCHHEI 2203004WL000010 HLAUCHHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980546 Mr. HLAUCHHEI . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-035-001/8
(CHAPI - II) 		2203004000NRG24030520230001120 04/05/2023 CHOLAI 2203004WL000010 CHOLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980533 Mr. S. CHOLEI . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-035-001/87
(CHAPI - II) 		2203004000NRG24030520230001122 04/05/2023 FC. SADO 2203004WL000010 FC. SADO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980644 Mr. FC SADO . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-035-001/89
(CHAPI - II) 		2203004000NRG24030520230001123 04/05/2023 THLANGO KHAIMICHHO 2203004WL000010 THLANGO KHAIMICHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980853 Mrs. THLANGO KHAIMICHHO . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-035-001/90
(CHAPI - II) 		2203004000NRG24030520230001125 04/05/2023 C RACHHO 2203004WL000010 C RACHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980640 Mr. C RACHHO . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-035-001/91
(CHAPI - II) 		2203004000NRG24030520230001126 04/05/2023 Kt. Sizo 2203004WL000010 Kt. Sizo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980642 KT SIZO IDBI BANK(607095)
559 Tipa MZ-03-004-035-001/92
(CHAPI - II) 		2203004000NRG24030520230001127 04/05/2023 FC SOZAI 2203004WL000010 FC SOZAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981094 Miss. FC SOZAI . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-035-001/94
(CHAPI - II) 		2203004000NRG24030520230001128 04/05/2023 HC PAIVA 2203004WL000010 HC PAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981093 Mrs. HC PAIVA . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-035-001/95
(CHAPI - II) 		2203004000NRG24030520230001129 04/05/2023 Neichei 2203004WL000010 Neichei 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980550 Mrs. AB.NEICHE . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-035-001/98
(CHAPI - II) 		2203004000NRG24030520230001131 04/05/2023 K. Neikhai 2203004WL000010 K. Neikhai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980836 Mr. C NGOTLEI . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-035-001/99
(CHAPI - II) 		2203004000NRG24030520230001132 04/05/2023 NOSO 2203004WL000010 NOSO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980639 Mrs. S NOSO . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-039-001/1
(LOPU - III) 		2203004000NRG24030520230001578 04/05/2023 K. HAODO 2203004WL000015 K. HAODO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980883 Mr. HAODO . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-039-001/10
(LOPU - III) 		2203004000NRG24030520230001579 04/05/2023 BEI O 2203004WL000015 BEI O 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980884 Mr. BEIO . MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-039-001/13
(LOPU - III) 		2203004000NRG24030520230001580 04/05/2023 SIBAH 2203004WL000015 SIBAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980882 Mrs. SIBA . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-039-001/15
(LOPU - III) 		2203004000NRG24030520230001581 04/05/2023 KHAIHLIE 2203004WL000015 KHAIHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980832 Mrs. KHOTHLIE . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-039-001/18
(LOPU - III) 		2203004000NRG24030520230001582 04/05/2023 PAWTHLUA 2203004WL000015 PAWTHLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980737 Mrs. PAWTHLUA AND VAPAWNGIA MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-039-001/24
(LOPU - III) 		2203004000NRG24030520230001583 04/05/2023 SIHLA 2203004WL000015 SIHLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980571 Mrs. SIHLA . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-039-001/27
(LOPU - III) 		2203004000NRG24030520230001585 04/05/2023 LEISO 2203004WL000015 LEISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980572 Mrs. LEISO . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-039-001/31
(LOPU - III) 		2203004000NRG24030520230001586 04/05/2023 HREIKHAI 2203004WL000015 HREIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980736 Mrs. HREIKHAI . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-039-001/34
(LOPU - III) 		2203004000NRG24030520230001587 04/05/2023 PHONAW 2203004WL000015 PHONAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980573 Mr. PHONAW . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-039-001/37
(LOPU - III) 		2203004000NRG24030520230001589 04/05/2023 NGOKHO 2203004WL000015 NGOKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980574 Mrs. K NGOKHO . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-039-001/41
(LOPU - III) 		2203004000NRG24030520230001592 04/05/2023 Lalnundingi 2203004WL000015 Lalnundingi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980996 Mrs. LALNUNDINGI . MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-039-001/43
(LOPU - III) 		2203004000NRG24030520230001593 04/05/2023 NEINO 2203004WL000015 NEINO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980575 Mrs. NEINAU . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-039-001/45
(LOPU - III) 		2203004000NRG24030520230001594 04/05/2023 LV VANGOSIA 2203004WL000015 LV VANGOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981075 Mrs. LV VANGOSIA . MIZORAM RURAL BANK(607230)
577 Tipa MZ-03-004-039-001/47
(LOPU - III) 		2203004000NRG24030520230001596 04/05/2023 ZATHLIE 2203004WL000015 ZATHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980576 Mrs. ZATHLIE . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-039-001/49
(LOPU - III) 		2203004000NRG24030520230001598 04/05/2023 KHEKHAI 2203004WL000015 KHEKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980577 Mrs. KHEKHAI . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-039-001/50
(LOPU - III) 		2203004000NRG24030520230001599 04/05/2023 NGIADIE 2203004WL000015 NGIADIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980578 Mrs. NGEDI AND VAPAWNGIA MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-039-001/52
(LOPU - III) 		2203004000NRG24030520230001600 04/05/2023 SEIMO 2203004WL000015 SEIMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980579 Mr. SEIMO . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-039-001/53
(LOPU - III) 		2203004000NRG24030520230001601 04/05/2023 PEDO 2203004WL000015 PEDO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980580 Mr. PEDO . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-039-001/56
(LOPU - III) 		2203004000NRG24030520230001602 04/05/2023 HC HEMALILY 2203004WL000015 HC HEMALILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980696 Mrs. HC HEMALILY . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-039-001/57
(LOPU - III) 		2203004000NRG24030520230001603 04/05/2023 NGOHLA 2203004WL000015 NGOHLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980582 Mrs. NGOHLA . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-039-001/61
(LOPU - III) 		2203004000NRG24030520230001606 04/05/2023 VAHNEI 2203004WL000015 VAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980835 HC VAHNEI HDFC BANK LTD(607152)
585 Tipa MZ-03-004-039-001/67
(LOPU - III) 		2203004000NRG24030520230001608 04/05/2023 NGOPHA 2203004WL000015 NGOPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981074 Mr. NGOPHA . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-039-001/68
(LOPU - III) 		2203004000NRG24030520230001609 04/05/2023 BEICHHITHA 2203004WL000015 BEICHHITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980838 Mr. BEICHHITHA . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-039-001/69
(LOPU - III) 		2203004000NRG24030520230001610 04/05/2023 RIKILI 2203004WL000015 RIKILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981070 Mrs. RIKILI . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-039-001/70
(LOPU - III) 		2203004000NRG24030520230001612 04/05/2023 B VABEI 2203004WL000015 B VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980622 B VABEI HDFC BANK LTD(607152)
589 Tipa MZ-03-004-039-001/71
(LOPU - III) 		2203004000NRG24030520230001613 04/05/2023 L BEIHNEI 2203004WL000015 L BEIHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980628 Mr. L.BEIHNEI . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-039-001/72
(LOPU - III) 		2203004000NRG24030520230001614 04/05/2023 NGIANO 2203004WL000015 NGIANO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980631 Mrs. NGIANO . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-039-001/73
(LOPU - III) 		2203004000NRG24030520230001615 04/05/2023 VASO 2203004WL000015 VASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981073 Mrs. C VASO . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-039-001/74
(LOPU - III) 		2203004000NRG24030520230001616 04/05/2023 L PARI 2203004WL000015 L PARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980624 Mrs. PARI . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-039-001/75
(LOPU - III) 		2203004000NRG24030520230001617 04/05/2023 A BEIKHAI 2203004WL000015 A BEIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980629 A BEIKHAI HDFC BANK LTD(607152)
594 Tipa MZ-03-004-039-001/76
(LOPU - III) 		2203004000NRG24030520230001618 04/05/2023 A RAKI 2203004WL000015 A RAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980627 Mrs. A RAKI . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-039-001/78
(LOPU - III) 		2203004000NRG24030520230001620 04/05/2023 BH BEIKHIHNEI 2203004WL000015 BH BEIKHIHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980625 Mr. B H BEIKHIHNEI . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-039-001/79
(LOPU - III) 		2203004000NRG24030520230001621 04/05/2023 NOSIA 2203004WL000015 NOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980630 Ms. NOSIA . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-039-001/8
(LOPU - III) 		2203004000NRG24030520230001622 04/05/2023 KHAIVA 2203004WL000015 KHAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980569 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-039-001/80
(LOPU - III) 		2203004000NRG24030520230001623 04/05/2023 L MAROSILI 2203004WL000015 L MAROSILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980623 Mr. L AWKHO . MIZORAM RURAL BANK(607230)
599 Tipa MZ-03-004-039-001/81
(LOPU - III) 		2203004000NRG24030520230001624 04/05/2023 NGONAI 2203004WL000015 NGONAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980885 Mrs. B.NGONAI . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-039-001/82
(LOPU - III) 		2203004000NRG24030520230001625 04/05/2023 NGOZALAI 2203004WL000015 NGOZALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980886 Mr. B.NGOZALAI . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-039-001/83
(LOPU - III) 		2203004000NRG24030520230001626 04/05/2023 KHAIZAMO 2203004WL000015 KHAIZAMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980626 Mr. AZ KHAIZAMO . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-039-001/85
(LOPU - III) 		2203004000NRG24030520230001628 04/05/2023 VANLALSANGA 2203004WL000015 VANLALSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980581 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-039-001/86
(LOPU - III) 		2203004000NRG24030520230001629 04/05/2023 F. LALTHANSANGA 2203004WL000015 F. LALTHANSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980697 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-039-001/87
(LOPU - III) 		2203004000NRG24030520230001630 04/05/2023 SIAMKIMI 2203004WL000015 SIAMKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980723 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-039-001/88
(LOPU - III) 		2203004000NRG24030520230001631 04/05/2023 KRISMAS NGIARILI 2203004WL000015 KRISMAS NGIARILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981069 Mrs. KRISMASNGIARILI . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-039-001/89
(LOPU - III) 		2203004000NRG24030520230001632 04/05/2023 NAWLAI 2203004WL000015 NAWLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980881 Mr. NAWLAI . MIZORAM RURAL BANK(607230)
607 Tipa MZ-03-004-039-001/9
(LOPU - III) 		2203004000NRG24030520230001633 04/05/2023 K. ROPHO 2203004WL000015 K. ROPHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980570 Mr. K ROPHO . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-039-001/90
(LOPU - III) 		2203004000NRG24030520230001634 04/05/2023 J. KHACHI 2203004WL000015 J. KHACHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981038 Mr. KHACHI . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-039-001/91
(LOPU - III) 		2203004000NRG24030520230001635 04/05/2023 Hc Marapawngia 2203004WL000015 Hc Marapawngia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980715 Miss. HC MARAPAWNGIA . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-039-001/93
(LOPU - III) 		2203004000NRG24030520230001637 04/05/2023 Rose marry 2203004WL000015 Rose marry 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980698 Mrs. ROSEMARRY HLYCHHO . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-039-001/94
(LOPU - III) 		2203004000NRG24030520230001638 04/05/2023 Vabeihmia 2203004WL000015 Vabeihmia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980753 Mr. VABEIHNIA . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-042-001/1
(CHAPI - III) 		2203004000NRG24030520230001133 04/05/2023 K NEIKE 2203004WL000011 K NEIKE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980943 Mrs. K NEIKE . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-042-001/10
(CHAPI - III) 		2203004000NRG24030520230001134 04/05/2023 AZ. VADIE 2203004WL000011 AZ. VADIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980953 Mrs. VADIE . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-042-001/11
(CHAPI - III) 		2203004000NRG24030520230001135 04/05/2023 CHIEHZAE 2203004WL000011 CHIEHZAE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980951 Mrs. AB CHIEHZAE . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-042-001/12
(CHAPI - III) 		2203004000NRG24030520230001136 04/05/2023 VELAU 2203004WL000011 VELAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980948 Mr. VELAU . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-042-001/13
(CHAPI - III) 		2203004000NRG24030520230001137 04/05/2023 ZA E 2203004WL000011 ZA E 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980955 Mr. AZ ZA E . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-042-001/14
(CHAPI - III) 		2203004000NRG24030520230001138 04/05/2023 HC. NGOTA 2203004WL000011 HC. NGOTA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980812 Mrs. HC NGOTA . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-042-001/15
(CHAPI - III) 		2203004000NRG24030520230001139 04/05/2023 C. BIRANGE 2203004WL000011 C. BIRANGE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980957 Mr. C BEIRANGIA . MIZORAM RURAL BANK(607230)
619 Tipa MZ-03-004-042-001/17
(CHAPI - III) 		2203004000NRG24030520230001141 04/05/2023 THA AI 2203004WL000011 THA AI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980823 Mr. S THA AI . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-042-001/18
(CHAPI - III) 		2203004000NRG24030520230001142 04/05/2023 FC SIVA 2203004WL000011 FC SIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980956 Mrs. FC SIVA . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-042-001/19
(CHAPI - III) 		2203004000NRG24030520230001143 04/05/2023 C. SACHHO 2203004WL000011 C. SACHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980946 Mr. C.SACHHO . MIZORAM RURAL BANK(607230)
622 Tipa MZ-03-004-042-001/20
(CHAPI - III) 		2203004000NRG24030520230001145 04/05/2023 DAWKASI 2203004WL000011 DAWKASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980941 Mrs. S DAWKASI . MIZORAM RURAL BANK(607230)
623 Tipa MZ-03-004-042-001/21
(CHAPI - III) 		2203004000NRG24030520230001146 04/05/2023 S. CHAKI 2203004WL000011 S. CHAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980805 Mrs. S.CHAKI . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-042-001/22
(CHAPI - III) 		2203004000NRG24030520230001147 04/05/2023 KT LAICHHEI 2203004WL000011 KT LAICHHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980940 Mr. KT LAICHHEI . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-042-001/23
(CHAPI - III) 		2203004000NRG24030520230001148 04/05/2023 KL. VEHMO 2203004WL000011 KL. VEHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981100 Mr. KL VEHMO . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-042-001/24
(CHAPI - III) 		2203004000NRG24030520230001149 04/05/2023 SALUA 2203004WL000011 SALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980949 Mr. K SALUA . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-042-001/25
(CHAPI - III) 		2203004000NRG24030520230001150 04/05/2023 SAPAI 2203004WL000011 SAPAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981108 Mr. KL SAPAI . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-042-001/26
(CHAPI - III) 		2203004000NRG24030520230001151 04/05/2023 FC RECHHAU 2203004WL000011 FC RECHHAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980937 Mr. FC RECHHAU . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-042-001/28
(CHAPI - III) 		2203004000NRG24030520230001153 04/05/2023 KT PARAI 2203004WL000011 KT PARAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980815 Mr. KT PARAI . MIZORAM RURAL BANK(607230)
630 Tipa MZ-03-004-042-001/29
(CHAPI - III) 		2203004000NRG24030520230001154 04/05/2023 HREISO 2203004WL000011 HREISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980933 Mr. FC KHAIMA . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-042-001/3
(CHAPI - III) 		2203004000NRG24030520230001155 04/05/2023 KL. KHAEMA 2203004WL000011 KL. KHAEMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980950 Mr. KL KHAEMA . MIZORAM RURAL BANK(607230)
632 Tipa MZ-03-004-042-001/30
(CHAPI - III) 		2203004000NRG24030520230001156 04/05/2023 SIPAU 2203004WL000011 SIPAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981041 Mrs. FC SIPAU . MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-042-001/31
(CHAPI - III) 		2203004000NRG24030520230001157 04/05/2023 C. ZAKO 2203004WL000011 C. ZAKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980714 Mr. C.ZAKO . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-042-001/33
(CHAPI - III) 		2203004000NRG24030520230001159 04/05/2023 K. KHAIHLO 2203004WL000011 K. KHAIHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980942 Mr. K KHAIHLO . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-042-001/34
(CHAPI - III) 		2203004000NRG24030520230001160 04/05/2023 C. PAMAU 2203004WL000011 C. PAMAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980814 Mr. C PAMAU . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-042-001/35
(CHAPI - III) 		2203004000NRG24030520230001161 04/05/2023 S. NGOHRA 2203004WL000011 S. NGOHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981101 Mr. S.NGOHRA . MIZORAM RURAL BANK(607230)
637 Tipa MZ-03-004-042-001/36
(CHAPI - III) 		2203004000NRG24030520230001162 04/05/2023 VAHLO 2203004WL000011 VAHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981102 Mr. C VAHLO . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-042-001/37
(CHAPI - III) 		2203004000NRG24030520230001163 04/05/2023 BEIRACHAKAO 2203004WL000011 BEIRACHAKAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981104 Mr. C.BEIRACHAKAO . MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-042-001/38
(CHAPI - III) 		2203004000NRG24030520230001164 04/05/2023 NEIHAI 2203004WL000011 NEIHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981040 Mrs. AZ NEIHAI . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-042-001/39
(CHAPI - III) 		2203004000NRG24030520230001165 04/05/2023 S RIALA 2203004WL000011 S RIALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980934 MR S RIALA STATE BANK OF INDIA(508548)
641 Tipa MZ-03-004-042-001/4
(CHAPI - III) 		2203004000NRG24030520230001166 04/05/2023 C. CHEKHA 2203004WL000011 C. CHEKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980936 Mr. C CHIAKHA . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-042-001/40
(CHAPI - III) 		2203004000NRG24030520230001167 04/05/2023 DONNY K VB KHEISA 2203004WL000011 DONNY K VB KHEISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980939 DONNY KVB KHEISA IDBI BANK(607095)
643 Tipa MZ-03-004-042-001/41
(CHAPI - III) 		2203004000NRG24030520230001168 04/05/2023 MADIE 2203004WL000011 MADIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980809 Mrs. C MAIDIE . MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-042-001/43
(CHAPI - III) 		2203004000NRG24030520230001170 04/05/2023 DIESAI 2203004WL000011 DIESAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980947 Mrs. DIESAI . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-042-001/46
(CHAPI - III) 		2203004000NRG24030520230001173 04/05/2023 KL SOCHHEI 2203004WL000011 KL SOCHHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981027 Mrs. KL SOCHHEI . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-042-001/48
(CHAPI - III) 		2203004000NRG24030520230001175 04/05/2023 KL KHAILEI 2203004WL000011 KL KHAILEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980854 Mr. C KHAILEI . MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-042-001/49
(CHAPI - III) 		2203004000NRG24030520230001176 04/05/2023 K. KHUCHEI 2203004WL000011 K. KHUCHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980952 Mr. K KHUCHEI . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-042-001/5
(CHAPI - III) 		2203004000NRG24030520230001177 04/05/2023 K. SILA 2203004WL000011 K. SILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980807 Mr. K SILA . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-042-001/51
(CHAPI - III) 		2203004000NRG24030520230001178 04/05/2023 FC BIEHMO 2203004WL000011 FC BIEHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980710 Mr. FC BIEHMO . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-042-001/57
(CHAPI - III) 		2203004000NRG24030520230001180 04/05/2023 MAWCHHO 2203004WL000011 MAWCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981103 Mr. C MAWCHHO . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-042-001/59
(CHAPI - III) 		2203004000NRG24030520230001181 04/05/2023 HREISO 2203004WL000011 HREISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980706 Mrs. FC HREISO . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-042-001/6
(CHAPI - III) 		2203004000NRG24030520230001182 04/05/2023 EM. EKAW 2203004WL000011 EM. EKAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981106 Mr. EM EKAW . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-042-001/62
(CHAPI - III) 		2203004000NRG24030520230001183 04/05/2023 B. BIEHREI 2203004WL000011 B. BIEHREI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980713 Mr. B.BIEHREI . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-042-001/63
(CHAPI - III) 		2203004000NRG24030520230001184 04/05/2023 FC VA E 2203004WL000011 FC VA E 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980705 Mrs. VA E FACHHAI . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-042-001/66
(CHAPI - III) 		2203004000NRG24030520230001186 04/05/2023 FC NINEVI 2203004WL000011 FC NINEVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980918 Mrs. FC NINEVI . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-042-001/67
(CHAPI - III) 		2203004000NRG24030520230001187 04/05/2023 AB BIEHRUASA 2203004WL000011 AB BIEHRUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980709 Mr. S BEIHRUA . MIZORAM RURAL BANK(607230)
657 Tipa MZ-03-004-042-001/69
(CHAPI - III) 		2203004000NRG24030520230001188 04/05/2023 KT RINTHELI 2203004WL000011 KT RINTHELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980712 Mrs. KT RINTHELI . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-042-001/7
(CHAPI - III) 		2203004000NRG24030520230001189 04/05/2023 C PAWDI 2203004WL000011 C PAWDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980857 Mrs. C PAWDI . MIZORAM RURAL BANK(607230)
659 Tipa MZ-03-004-042-001/71
(CHAPI - III) 		2203004000NRG24030520230001190 04/05/2023 B THLIEVA 2203004WL000011 B THLIEVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980708 Mrs. B.THLIEVA . MIZORAM RURAL BANK(607230)
660 Tipa MZ-03-004-042-001/73
(CHAPI - III) 		2203004000NRG24030520230001191 04/05/2023 C NGOSUA 2203004WL000011 C NGOSUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980707 Mrs. C.NGOSUA . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-042-001/74
(CHAPI - III) 		2203004000NRG24030520230001192 04/05/2023 KL SOLAE 2203004WL000011 KL SOLAE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980711 Mrs. SOLAE . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-042-001/75
(CHAPI - III) 		2203004000NRG24030520230001193 04/05/2023 VAhie 2203004WL000011 VAhie 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980833 Aadhaar Number not Mapped to Account Number
663 Tipa MZ-03-004-042-001/77
(CHAPI - III) 		2203004000NRG24030520230001195 04/05/2023 K NALI 2203004WL000011 K NALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980758 MARAO HANDLOOM INDUSTRY PROP:K NALI MIZORAM RURAL BANK(607230)
664 Tipa MZ-03-004-042-001/78
(CHAPI - III) 		2203004000NRG24030520230001196 04/05/2023 S SIMIE 2203004WL000011 S SIMIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981014 Mrs. S.SIMI . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-042-001/79
(CHAPI - III) 		2203004000NRG24030520230001197 04/05/2023 FC CHOHRA 2203004WL000011 FC CHOHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980749 Mr. FC CHOHRA . MIZORAM RURAL BANK(607230)
666 Tipa MZ-03-004-042-001/8
(CHAPI - III) 		2203004000NRG24030520230001198 04/05/2023 AB BIELAI 2203004WL000011 AB BIELAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981039 Mr. S BIELAI . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-042-001/80
(CHAPI - III) 		2203004000NRG24030520230001199 04/05/2023 C CHHOBIE 2203004WL000011 C CHHOBIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981024 Mr. C CHHOBIE . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-042-001/82
(CHAPI - III) 		2203004000NRG24030520230001201 04/05/2023 FC DAWCHE 2203004WL000011 FC DAWCHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980742 Mrs. FC DAWCHE . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-042-001/83
(CHAPI - III) 		2203004000NRG24030520230001202 04/05/2023 C BEIVACHO 2203004WL000011 C BEIVACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981025 Mr. C BIEVACHO . MIZORAM RURAL BANK(607230)
670 Tipa MZ-03-004-042-001/84
(CHAPI - III) 		2203004000NRG24030520230001203 04/05/2023 C VAKHAINGE 2203004WL000011 C VAKHAINGE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981022 Mrs. C VAKHAINGE . MIZORAM RURAL BANK(607230)
671 Tipa MZ-03-004-042-001/85
(CHAPI - III) 		2203004000NRG24030520230001204 04/05/2023 FC VABEILYCHHI 2203004WL000011 FC VABEILYCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980750 Mr. FC VABEILYCHHI . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-042-001/86
(CHAPI - III) 		2203004000NRG24030520230001205 04/05/2023 AB NELLY 2203004WL000011 AB NELLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980751 Mrs. AB NELI . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-042-001/87
(CHAPI - III) 		2203004000NRG24030520230001206 04/05/2023 ELIAKIMA 2203004WL000011 ELIAKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981023 Mr. I ELEKIMA . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-042-001/88
(CHAPI - III) 		2203004000NRG24030520230001207 04/05/2023 S KHAI U 2203004WL000011 S KHAI U 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981026 Mr. S KHAI U . MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-042-001/9
(CHAPI - III) 		2203004000NRG24030520230001208 04/05/2023 FC. MADAU 2203004WL000011 FC. MADAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980819 Mr. FC MADAU . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-049-001/1
(Khaikhy) 		2203004000NRG24030520230001745 04/05/2023 K Molai 2203004WL000018 K Molai 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980906 Aadhaar Number not Mapped to Account Number
677 Tipa MZ-03-004-049-001/13
(Khaikhy) 		2203004000NRG24030520230001749 04/05/2023 K VANGIA 2203004WL000018 K VANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980766 Mrs. K VANGIA . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-049-001/14
(Khaikhy) 		2203004000NRG24030520230001750 04/05/2023 LV CHISO 2203004WL000018 LV CHISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980767 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
679 Tipa MZ-03-004-049-001/15
(Khaikhy) 		2203004000NRG24030520230001751 04/05/2023 H CHOLY 2203004WL000018 H CHOLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980791 Mr. H.VACHO . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-049-001/16
(LOPU - III) 		2203004000NRG24030520230001640 04/05/2023 K SOHLY 2203004WL000015 K SOHLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980982 Mrs. SOHLY . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-049-001/17
(Khaikhy) 		2203004000NRG24030520230001752 04/05/2023 Beichhuakhu 2203004WL000018 Beichhuakhu 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980794 Aadhaar Number not Mapped to Account Number
682 Tipa MZ-03-004-049-001/19
(Khaikhy) 		2203004000NRG24030520230001754 04/05/2023 SANGI 2203004WL000018 SANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980904 Mrs. SANGI . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-049-001/2
(Khaikhy) 		2203004000NRG24030520230001755 04/05/2023 B ROSELI 2203004WL000018 B ROSELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980793 Mrs. ROSILI . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-049-001/20
(Khaikhy) 		2203004000NRG24030520230001756 04/05/2023 B Ngochei 2203004WL000018 B Ngochei 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980907 Aadhaar Number not Mapped to Account Number
685 Tipa MZ-03-004-049-001/21
(Khaikhy) 		2203004000NRG24030520230001757 04/05/2023 Zochia 2203004WL000018 Zochia 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981082 Aadhaar Number not Mapped to Account Number
686 Tipa MZ-03-004-049-001/22
(Khaikhy) 		2203004000NRG24030520230001758 04/05/2023 T Ngothie 2203004WL000018 T Ngothie 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980792 Aadhaar Number not Mapped to Account Number
687 Tipa MZ-03-004-049-001/23
(Khaikhy) 		2203004000NRG24030520230001759 04/05/2023 LAIKHU 2203004WL000018 LAIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980768 Mr. B LAIKHU . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-049-001/24
(Khaikhy) 		2203004000NRG24030520230001760 04/05/2023 C Mata 2203004WL000018 C Mata 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980897 Aadhaar Number not Mapped to Account Number
689 Tipa MZ-03-004-049-001/25
(Khaikhy) 		2203004000NRG24030520230001761 04/05/2023 Maizi 2203004WL000018 Maizi 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980789 Aadhaar Number not Mapped to Account Number
690 Tipa MZ-03-004-049-001/26
(Khaikhy) 		2203004000NRG24030520230001762 04/05/2023 ZAIHNUNI 2203004WL000018 ZAIHNUNI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980909 Mrs. ZAIHNUNI . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-049-001/28
(Khaikhy) 		2203004000NRG24030520230001764 04/05/2023 B VABEINGIA 2203004WL000018 B VABEINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980763 Mr. B VABEINGA . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-049-001/29
(Khaikhy) 		2203004000NRG24030520230001765 04/05/2023 ST Nochhingia 2203004WL000018 ST Nochhingia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980795 Mrs. ST NGOCHHINGIA . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-049-001/3
(Khaikhy) 		2203004000NRG24030520230001766 04/05/2023 DENI 2203004WL000018 DENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980878 Mrs. DENI . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-049-001/33
(Khaikhy) 		2203004000NRG24030520230001770 04/05/2023 Z Vabeizalua 2203004WL000018 Z Vabeizalua 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980908 Aadhaar Number not Mapped to Account Number
695 Tipa MZ-03-004-049-001/34
(Khaikhy) 		2203004000NRG24030520230001771 04/05/2023 C Rapathai 2203004WL000018 C Rapathai 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980790 Aadhaar Number not Mapped to Account Number
696 Tipa MZ-03-004-049-001/36
(NEW LATY) 		2203004000NRG24030520230001382 04/05/2023 C MATHIE 2203004WL000012 C MATHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981029 Mrs. C MATHIE . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-049-001/37
(Khaikhy) 		2203004000NRG24030520230001773 04/05/2023 BEIKHOCHHI 2203004WL000018 BEIKHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980754 Mr. BEIKHOCHHI . MIZORAM RURAL BANK(607230)
698 Tipa MZ-03-004-049-001/38
(Khaikhy) 		2203004000NRG24030520230001774 04/05/2023 B VASI 2203004WL000018 B VASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980745 Mrs. B VASI . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-049-001/4
(Khaikhy) 		2203004000NRG24030520230001776 04/05/2023 HROZI 2203004WL000018 HROZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980746 Mrs. HROZI . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-049-001/5
(Khaikhy) 		2203004000NRG24030520230001777 04/05/2023 H.HAILUA 2203004WL000018 H.HAILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980877 Mr. H HAILUA . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-049-001/7
(Khaikhy) 		2203004000NRG24030520230001779 04/05/2023 T HROLY 2203004WL000018 T HROLY 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631980785 Aadhaar Number not Mapped to Account Number
702 Tipa MZ-03-004-049-001/8
(Khaikhy) 		2203004000NRG24030520230001780 04/05/2023 HB.VABEIDUASA 2203004WL000018 HB.VABEIDUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980905 Mr. VB.DUASA . MIZORAM RURAL BANK(607230)
703 Tipa MZ-03-004-049-001/9
(Khaikhy) 		2203004000NRG24030520230001781 04/05/2023 L Tazi 2203004WL000018 L Tazi 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981081 Aadhaar Number not Mapped to Account Number
704 Tipa MZ-03-005-035-001/868
(TOKALO) 		2203004000NRG24030520230000275 04/05/2023 PEKTHARI 2203004WL00002 PEKTHARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631980757 Mrs. PEKTHARI . MIZORAM RURAL BANK(607230)
SubTotal 1743000 1743000
705 Tipa MZ-03-004-001-001/125
(TOKALO) 		2203004000NRG24030520230000159 04/05/2023 KH CHHOKALAI 2203004WL00002 KH CHHOKALAI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1631980688 MR CHHO KHALAI STATE BANK OF INDIA(508548)
706 Tipa MZ-03-004-001-001/98
(TOKALO) 		2203004000NRG24030520230000272 04/05/2023 THYSAKHU 2203004WL00002 THYSAKHU 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1631980528 MR S THYSAKHU STATE BANK OF INDIA(508548)
707 Tipa MZ-03-004-021-001/70
(NEW LATY) 		2203004000NRG24030520230001357 04/05/2023 CHADY 2203004WL000012 CHADY 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1631980633 Mrs. CHADY . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-021-001/82
(NEW LATY) 		2203004000NRG24030520230001366 04/05/2023 NOCHHINGIA 2203004WL000012 NOCHHINGIA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1631980689 NOCHHINGIA UNION BANK OF INDIA(508500)
709 Tipa MZ-03-004-035-001/147
(CHAPI - II) 		2203004000NRG24030520230001046 04/05/2023 K NGOBEI 2203004WL000010 K NGOBEI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1631980690 Mr. K NGOBEI . MIZORAM RURAL BANK(607230)
SubTotal 12450 12450
Total 1765410 1765410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_040523APB_FTO_1341 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 9960
2 Tipa MZ2203004_040523APB_FTO_1341 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 2490
3 Tipa MZ2203004_040523APB_FTO_1341 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 14940
4 Tipa MZ2203004_040523APB_FTO_1341 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 1725570
5 Tipa MZ2203004_040523APB_FTO_1341 State Bank of India SBIN0005822 SAIHA 12450

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