Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:37:00 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_071123APB_FTO_10400
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-03-004-013-001/277
(SAIKAO) 		2203004000NRG24071120230122324 07/11/2023 ROSTIN 2203004WL001291 ROSTIN 00152 HDFC0002287 3486 3486 Processed 11/11/2023 7390792520 Rostin . IDFC BANK LIMITED(608117)
SubTotal 3486 3486
2 Tipa MZ-03-004-025-001/120
(VAHIA) 		2203004000NRG24071120230123110 07/11/2023 TTK NGOHA 2203004WL001297 TTK NGOHA 00292 YESB0MAB009 3486 3486 Processed 13/11/2023 7390792256 K NGOHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 Tipa MZ-03-004-044-001/140
(LAKI - II) 		2203004000NRG24071120230122804 07/11/2023 M NOVA 2203004WL001295 M NOVA 00292 YESB0MAB009 3486 3486 Processed 11/11/2023 7390792255 Miss. M NOVA . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
4 Tipa MZ-03-004-004-001/58
(VAHIA) 		2203004000NRG24071120230123085 07/11/2023 H.SAMUEL 2203004WL001297 H.SAMUEL 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792489 Mr. H SAMUEL . MIZORAM RURAL BANK(607230)
5 Tipa MZ-03-004-013-001/1
(SAIKAO) 		2203004000NRG24071120230122243 07/11/2023 SILA 2203004WL001291 SILA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792834 Mr. L.SILA . MIZORAM RURAL BANK(607230)
6 Tipa MZ-03-004-013-001/10
(SAIKAO) 		2203004000NRG24071120230122244 07/11/2023 H DYUCHI 2203004WL001291 H DYUCHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792772 Mr. H.DYUCHI . MIZORAM RURAL BANK(607230)
7 Tipa MZ-03-004-013-001/100
(SAIKAO) 		2203004000NRG24071120230122245 07/11/2023 ZOMI 2203004WL001291 ZOMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792860 ZOMI . MIZORAM RURAL BANK(607230)
8 Tipa MZ-03-004-013-001/101
(SAIKAO) 		2203004000NRG24071120230122246 07/11/2023 R BEIPATHASA 2203004WL001291 R BEIPATHASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792775 Mr. R BEIPATHASA . MIZORAM RURAL BANK(607230)
9 Tipa MZ-03-004-013-001/104
(SAIKAO) 		2203004000NRG24071120230122249 07/11/2023 ELEKEY 2203004WL001291 ELEKEY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792265 Mrs. ELEKI . MIZORAM RURAL BANK(607230)
10 Tipa MZ-03-004-013-001/105
(SAIKAO) 		2203004000NRG24071120230122250 07/11/2023 L RILI 2203004WL001291 L RILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792843 L RILI IDBI BANK(607095)
11 Tipa MZ-03-004-013-001/107
(SAIKAO) 		2203004000NRG24071120230122252 07/11/2023 ELSI 2203004WL001291 ELSI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792193 Mrs. ELSI . MIZORAM RURAL BANK(607230)
12 Tipa MZ-03-004-013-001/108
(SAIKAO) 		2203004000NRG24071120230122253 07/11/2023 T TLUASA 2203004WL001291 T TLUASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792767 Mr. T.TLUASA . MIZORAM RURAL BANK(607230)
13 Tipa MZ-03-004-013-001/110
(SAIKAO) 		2203004000NRG24071120230122255 07/11/2023 T KYPACHALAI 2203004WL001291 T KYPACHALAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792844 Mrs. JULLEE . MIZORAM RURAL BANK(607230)
14 Tipa MZ-03-004-013-001/111
(SAIKAO) 		2203004000NRG24071120230122256 07/11/2023 B TLEIVA 2203004WL001291 B TLEIVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792213 Mrs. B TLEIVA . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-013-001/113
(SAIKAO) 		2203004000NRG24071120230122258 07/11/2023 C LALIRHA 2203004WL001291 C LALIRHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792766 Mr. LALIRHA . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-013-001/114
(SAIKAO) 		2203004000NRG24071120230122259 07/11/2023 NGOKUA 2203004WL001291 NGOKUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792192 Mrs. NGOKUA . MIZORAM RURAL BANK(607230)
17 Tipa MZ-03-004-013-001/115
(SAIKAO) 		2203004000NRG24071120230122260 07/11/2023 M SHARON 2203004WL001291 M SHARON 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792531 Miss. M SHARON . MIZORAM RURAL BANK(607230)
18 Tipa MZ-03-004-013-001/116
(SAIKAO) 		2203004000NRG24071120230122261 07/11/2023 H BEIHU 2203004WL001291 H BEIHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792515 Mr. BEIHU . MIZORAM RURAL BANK(607230)
19 Tipa MZ-03-004-013-001/117
(SAIKAO) 		2203004000NRG24071120230122262 07/11/2023 NOSI 2203004WL001291 NOSI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792829 Mrs. NOHSI . MIZORAM RURAL BANK(607230)
20 Tipa MZ-03-004-013-001/118
(SAIKAO) 		2203004000NRG24071120230122263 07/11/2023 KRISTIN 2203004WL001291 KRISTIN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792190 Mrs. CHRISTINE LAPI . MIZORAM RURAL BANK(607230)
21 Tipa MZ-03-004-013-001/119
(SAIKAO) 		2203004000NRG24071120230122264 07/11/2023 VACHONO 2203004WL001291 VACHONO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792178 Mrs. SANDI . MIZORAM RURAL BANK(607230)
22 Tipa MZ-03-004-013-001/12
(SAIKAO) 		2203004000NRG24071120230122265 07/11/2023 C NAKEI 2203004WL001291 C NAKEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792184 Mrs. C.NAKEI . MIZORAM RURAL BANK(607230)
23 Tipa MZ-03-004-013-001/120
(SAIKAO) 		2203004000NRG24071120230122266 07/11/2023 COLLIN RICHARD 2203004WL001291 COLLIN RICHARD 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792836 Mr. COLLIN RICHARD . MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-013-001/121
(SAIKAO) 		2203004000NRG24071120230122267 07/11/2023 L NGOSIE 2203004WL001291 L NGOSIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792845 Mrs. L NGOSIE . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-013-001/122
(SAIKAO) 		2203004000NRG24071120230122268 07/11/2023 FLORENCE HRONATHATINGIA 2203004WL001291 FLORENCE HRONATHATINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792816 MISS FLORENCE HRONATHATINGIA STATE BANK OF INDIA(508548)
26 Tipa MZ-03-004-013-001/124
(SAIKAO) 		2203004000NRG24071120230122269 07/11/2023 B BEIPIESA 2203004WL001291 B BEIPIESA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792859 MR B BEIPIESA STATE BANK OF INDIA(508548)
27 Tipa MZ-03-004-013-001/125
(LORRAIN VILLE) 		2203004000NRG24071120230122402 07/11/2023 N BLINDA 2203004WL001292 N BLINDA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792694 Mrs. N BLINDA . MIZORAM RURAL BANK(607230)
28 Tipa MZ-03-004-013-001/126
(SAIKAO) 		2203004000NRG24071120230122270 07/11/2023 SARI 2203004WL001291 SARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792818 Mrs. SARI . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-013-001/128
(SAIKAO) 		2203004000NRG24071120230122272 07/11/2023 HENRY 2203004WL001291 HENRY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792538 Mr. HENRY . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-013-001/13
(SAIKAO) 		2203004000NRG24071120230122273 07/11/2023 C LAIHRUA 2203004WL001291 C LAIHRUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792863 Mrs. T SOTA . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-013-001/131
(SAIKAO) 		2203004000NRG24071120230122274 07/11/2023 CHHUANAWMI 2203004WL001291 CHHUANAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792858 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-013-001/132
(SAIKAO) 		2203004000NRG24071120230122275 07/11/2023 HERMON KYPACHA 2203004WL001291 HERMON KYPACHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792536 Mr. HERMON KYPACHA . MIZORAM RURAL BANK(607230)
33 Tipa MZ-03-004-013-001/134
(LORRAIN VILLE) 		2203004000NRG24071120230122403 07/11/2023 LUAKHU 2203004WL001292 LUAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792665 Mr. L.LUAKHU . MIZORAM RURAL BANK(607230)
34 Tipa MZ-03-004-013-001/135
(SAIKAO) 		2203004000NRG24071120230122276 07/11/2023 LC Pawhnai 2203004WL001291 LC Pawhnai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792846 Mr. L.C PAWHNAI MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-013-001/136
(SAIKAO) 		2203004000NRG24071120230122277 07/11/2023 LB THATLO 2203004WL001291 LB THATLO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792183 Mr. LB THATLO . MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-013-001/137
(SAIKAO) 		2203004000NRG24071120230122278 07/11/2023 M NGACHHI 2203004WL001291 M NGACHHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792812 Mr. M. NGACHHI . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-013-001/138
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122479 07/11/2023 K Beireisai 2203004WL001293 K Beireisai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792894 Mr. K.BEIREISAI . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-013-001/139
(LORRAIN VILLE) 		2203004000NRG24071120230122404 07/11/2023 Santhanga 2203004WL001292 Santhanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792893 Mr. SANTHANGA . MIZORAM RURAL BANK(607230)
39 Tipa MZ-03-004-013-001/14
(SAIKAO) 		2203004000NRG24071120230122279 07/11/2023 BAWRI 2203004WL001291 BAWRI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792225 Mrs. BAWRI . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-013-001/142
(SAIKAO) 		2203004000NRG24071120230122280 07/11/2023 Chhuakhai 2203004WL001291 Chhuakhai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792663 Mr. CHHUAKHAI . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-013-001/143
(SAIKAO) 		2203004000NRG24071120230122281 07/11/2023 C BEIHROTLUA 2203004WL001291 C BEIHROTLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792749 Mr. C.BEIHROTLUA . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-013-001/144
(SAIKAO) 		2203004000NRG24071120230122282 07/11/2023 District Paw 2203004WL001291 District Paw 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792748 Mrs. DISTRICT PAW . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-013-001/145
(SAIKAO) 		2203004000NRG24071120230122283 07/11/2023 Sodi 2203004WL001291 Sodi 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792850 Mrs. HT SODI . MIZORAM RURAL BANK(607230)
44 Tipa MZ-03-004-013-001/146
(SAIKAO) 		2203004000NRG24071120230122284 07/11/2023 KONILIA 2203004WL001291 KONILIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792327 Mr. CONILIA . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-013-001/148
(SAIKAO) 		2203004000NRG24071120230122286 07/11/2023 C BEIASASA 2203004WL001291 C BEIASASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792662 Mr. BEIPASASA . MIZORAM RURAL BANK(607230)
46 Tipa MZ-03-004-013-001/149
(SAIKAO) 		2203004000NRG24071120230122287 07/11/2023 HM MUANA 2203004WL001291 HM MUANA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792679 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
47 Tipa MZ-03-004-013-001/15
(SAIKAO) 		2203004000NRG24071120230122288 07/11/2023 T PACHHUA 2203004WL001291 T PACHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792779 T PACHHUA STATE BANK OF INDIA(508548)
48 Tipa MZ-03-004-013-001/150
(SAIKAO) 		2203004000NRG24071120230122289 07/11/2023 RODUA 2203004WL001291 RODUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792815 H C RODUA IDBI BANK(607095)
49 Tipa MZ-03-004-013-001/151
(SAIKAO) 		2203004000NRG24071120230122290 07/11/2023 NT Ngopaw 2203004WL001291 NT Ngopaw 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792664 Mrs. NT.NGOPAW . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-013-001/152
(SAIKAO) 		2203004000NRG24071120230122291 07/11/2023 Bendana 2203004WL001291 Bendana 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792851 Mr. BENDANA . MIZORAM RURAL BANK(607230)
51 Tipa MZ-03-004-013-001/153
(SAIKAO) 		2203004000NRG24071120230122292 07/11/2023 Elory 2203004WL001291 Elory 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792819 Mrs. ELORY . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-013-001/155
(SAIKAO) 		2203004000NRG24071120230122293 07/11/2023 LALHUMHIMSANGA 2203004WL001291 LALHUMHIMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792820 Mrs. LALHUMHIMSANGA . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-013-001/17
(SAIKAO) 		2203004000NRG24071120230122295 07/11/2023 J SULUA 2203004WL001291 J SULUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792768 Mr. J SULUA . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-013-001/18
(SAIKAO) 		2203004000NRG24071120230122296 07/11/2023 H THAKHAI 2203004WL001291 H THAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792222 Mr. H.THAKHAI . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-013-001/19
(SAIKAO) 		2203004000NRG24071120230122297 07/11/2023 N THATLU 2203004WL001291 N THATLU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792224 MR N THATLU STATE BANK OF INDIA(508548)
56 Tipa MZ-03-004-013-001/2
(SAIKAO) 		2203004000NRG24071120230122298 07/11/2023 HROKHAI 2203004WL001291 HROKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792176 Mr. HROKHAI . MIZORAM RURAL BANK(607230)
57 Tipa MZ-03-004-013-001/20
(SAIKAO) 		2203004000NRG24071120230122299 07/11/2023 N VABEIREITHAI 2203004WL001291 N VABEIREITHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792187 Mr. N.REITHAI . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-013-001/21
(SAIKAO) 		2203004000NRG24071120230122300 07/11/2023 HROTHIE 2203004WL001291 HROTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792864 Mr. H BEIHROTHIE . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-013-001/22
(SAIKAO) 		2203004000NRG24071120230122301 07/11/2023 H CHIKHAI 2203004WL001291 H CHIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792226 Mr. H.CHIKHAI . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-013-001/23
(SAIKAO) 		2203004000NRG24071120230122302 07/11/2023 H CHIHRUA 2203004WL001291 H CHIHRUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792516 Mr. H CHIHRUA . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-013-001/24
(SAIKAO) 		2203004000NRG24071120230122303 07/11/2023 H MISAELA 2203004WL001291 H MISAELA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792840 Mr. MISAELA . MIZORAM RURAL BANK(607230)
62 Tipa MZ-03-004-013-001/25
(SAIKAO) 		2203004000NRG24071120230122304 07/11/2023 N BEILYKHEI 2203004WL001291 N BEILYKHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792512 Mr. N.BEILYKHEI . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-013-001/252
(SAIKAO) 		2203004000NRG24071120230122306 07/11/2023 ZINGO 2203004WL001291 ZINGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792548 Mrs. ZINGO . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-013-001/253
(SAIKAO) 		2203004000NRG24071120230122307 07/11/2023 STEBBIN BEIKYPACHAKHAI 2203004WL001291 STEBBIN BEIKYPACHAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792854 Mr. S STEBBIN BEIKYPACHAKHAI . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-013-001/254
(SAIKAO) 		2203004000NRG24071120230122308 07/11/2023 K Pawhnai 2203004WL001291 K Pawhnai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792853 Mrs. K PAWHNAI . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-013-001/256
(SAIKAO) 		2203004000NRG24071120230122309 07/11/2023 JIBIN 2203004WL001291 JIBIN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792525 Miss. ZIBIN . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-013-001/257
(SAIKAO) 		2203004000NRG24071120230122310 07/11/2023 ADDISION S BEIRACHHI 2203004WL001291 ADDISION S BEIRACHHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792669 Mr. ADDISION S BEIRACHHI . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-013-001/258
(SAIKAO) 		2203004000NRG24071120230122311 07/11/2023 H LALPIANI 2203004WL001291 H LALPIANI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792862 MRS H LALPIANI STATE BANK OF INDIA(508548)
69 Tipa MZ-03-004-013-001/259
(SAIKAO) 		2203004000NRG24071120230122312 07/11/2023 H VABEINONAI 2203004WL001291 H VABEINONAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792848 H VABEINONAI IDBI BANK(607095)
70 Tipa MZ-03-004-013-001/26
(SAIKAO) 		2203004000NRG24071120230122313 07/11/2023 L NGOPY 2203004WL001291 L NGOPY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792778 L NGOPY IDBI BANK(607095)
71 Tipa MZ-03-004-013-001/260
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122480 07/11/2023 VL MALSAWMTLUANGA 2203004WL001293 VL MALSAWMTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792732 Mrs. VL MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-013-001/261
(SAIKAO) 		2203004000NRG24071120230122314 07/11/2023 M VELEDY 2203004WL001291 M VELEDY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792688 Mrs. M VELEDI . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-013-001/262
(SAIKAO) 		2203004000NRG24071120230122315 07/11/2023 L EVANJUNIA 2203004WL001291 L EVANJUNIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792847 Mr. EVANJUNIA . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-013-001/263
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122481 07/11/2023 H SIACHI 2203004WL001293 H SIACHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792259 Mrs. SIACHI . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-013-001/267
(SAIKAO) 		2203004000NRG24071120230122316 07/11/2023 VENUS 2203004WL001291 VENUS 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792194 Mrs. VENUS . MIZORAM RURAL BANK(607230)
76 Tipa MZ-03-004-013-001/268
(SAIKAO) 		2203004000NRG24071120230122317 07/11/2023 C.KHAINGO 2203004WL001291 C.KHAINGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792702 Mrs. KHAINGO . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-013-001/271
(SAIKAO) 		2203004000NRG24071120230122319 07/11/2023 JENIFER C HNAIDAO 2203004WL001291 JENIFER C HNAIDAO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792706 Miss. JENNIFER C HNAIDAO . MIZORAM RURAL BANK(607230)
78 Tipa MZ-03-004-013-001/272
(SAIKAO) 		2203004000NRG24071120230122320 07/11/2023 BEIMOHO 2203004WL001291 BEIMOHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792195 Mr. BEIMOHO . MIZORAM RURAL BANK(607230)
79 Tipa MZ-03-004-013-001/273
(SAIKAO) 		2203004000NRG24071120230122321 07/11/2023 MOODY 2203004WL001291 MOODY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792750 Mrs. MOODY . MIZORAM RURAL BANK(607230)
80 Tipa MZ-03-004-013-001/274
(SAIKAO) 		2203004000NRG24071120230122322 07/11/2023 M LALHMANGAIHSANGZELA 2203004WL001291 M LALHMANGAIHSANGZELA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792570 Mr. M LALHMANGAIHSANGZELA . MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-013-001/276
(SAIKAO) 		2203004000NRG24071120230122323 07/11/2023 AZ Wilson Beiypa 2203004WL001291 AZ Wilson Beiypa 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792751 Mr. AZ WILSON BEIYPA . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-013-001/28
(SAIKAO) 		2203004000NRG24071120230122326 07/11/2023 KHUSIA 2203004WL001291 KHUSIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792746 Mrs. S PAWCHHAPAW . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-013-001/29
(SAIKAO) 		2203004000NRG24071120230122327 07/11/2023 EMALI 2203004WL001291 EMALI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792220 Mrs. EMALI . MIZORAM RURAL BANK(607230)
84 Tipa MZ-03-004-013-001/3
(SAIKAO) 		2203004000NRG24071120230122328 07/11/2023 RINA 2203004WL001291 RINA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792518 Mrs. RINA . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-013-001/30
(SAIKAO) 		2203004000NRG24071120230122329 07/11/2023 H NGOHLEI 2203004WL001291 H NGOHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792261 Mrs. H NGOHLEI AND LB HROLUA . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-013-001/31
(SAIKAO) 		2203004000NRG24071120230122330 07/11/2023 ZAWSI 2203004WL001291 ZAWSI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792286 Mrs. DAWCHHUA . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-013-001/32
(SAIKAO) 		2203004000NRG24071120230122331 07/11/2023 W DENSONA 2203004WL001291 W DENSONA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792849 Mrs. ROSE PAWNGIA . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-013-001/34
(SAIKAO) 		2203004000NRG24071120230122333 07/11/2023 L VABEI 2203004WL001291 L VABEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792517 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-013-001/35
(SAIKAO) 		2203004000NRG24071120230122334 07/11/2023 N ROLLINSON 2203004WL001291 N ROLLINSON 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792743 Mr. ROLINSON . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-013-001/36
(SAIKAO) 		2203004000NRG24071120230122335 07/11/2023 WAYNE COLE 2203004WL001291 WAYNE COLE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792189 Mr. WAYNE COLE . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-013-001/37
(SAIKAO) 		2203004000NRG24071120230122336 07/11/2023 SIAPAW 2203004WL001291 SIAPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792218 Mr. JR SANGA . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-013-001/38
(SAIKAO) 		2203004000NRG24071120230122337 07/11/2023 JR BILLY 2203004WL001291 JR BILLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792837 Mrs. AZ NGOHA . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-013-001/39
(SAIKAO) 		2203004000NRG24071120230122338 07/11/2023 B LAISA 2203004WL001291 B LAISA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792771 MR B LAISA B LAISA STATE BANK OF INDIA(508548)
94 Tipa MZ-03-004-013-001/4
(SAIKAO) 		2203004000NRG24071120230122339 07/11/2023 N HRACHI 2203004WL001291 N HRACHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792227 Mr. N.HRACHI . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-013-001/40
(SAIKAO) 		2203004000NRG24071120230122340 07/11/2023 C BEIROPAHA 2203004WL001291 C BEIROPAHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792745 Mr. BIROPAHA . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-013-001/41
(SAIKAO) 		2203004000NRG24071120230122341 07/11/2023 PAWHIE 2203004WL001291 PAWHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792747 Mrs. PAWHIE . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-013-001/42
(SAIKAO) 		2203004000NRG24071120230122342 07/11/2023 BEIRACHHUADY 2203004WL001291 BEIRACHHUADY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792852 Mrs. BEIRACHHUADY . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-013-001/43
(SAIKAO) 		2203004000NRG24071120230122343 07/11/2023 SADY 2203004WL001291 SADY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792857 Mrs. SADY . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-013-001/44
(SAIKAO) 		2203004000NRG24071120230122344 07/11/2023 SIANAPAWNGIA 2203004WL001291 SIANAPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792752 Ms. AZ SIANAPAWNGIA . MIZORAM RURAL BANK(607230)
100 Tipa MZ-03-004-013-001/45
(SAIKAO) 		2203004000NRG24071120230122345 07/11/2023 H SALUA 2203004WL001291 H SALUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792221 Mr. SALUA . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-013-001/47
(SAIKAO) 		2203004000NRG24071120230122347 07/11/2023 H LYCHHUA 2203004WL001291 H LYCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792216 Mr. H LYCHHUA . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-013-001/5
(SAIKAO) 		2203004000NRG24071120230122349 07/11/2023 HC MERIDI 2203004WL001291 HC MERIDI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792777 Mr. H.C. MEREDI . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-013-001/50
(SAIKAO) 		2203004000NRG24071120230122350 07/11/2023 SANGCHUNGA 2203004WL001291 SANGCHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792219 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
104 Tipa MZ-03-004-013-001/51
(SAIKAO) 		2203004000NRG24071120230122351 07/11/2023 BYHNASA 2203004WL001291 BYHNASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792753 Mr. BYHNASA . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-013-001/52
(SAIKAO) 		2203004000NRG24071120230122352 07/11/2023 CHHAITA 2203004WL001291 CHHAITA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792839 Mrs. CHHAITA AND KYPACHASA DICKSON . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-013-001/53
(SAIKAO) 		2203004000NRG24071120230122353 07/11/2023 HC. CHOLO 2203004WL001291 HC. CHOLO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792838 Mr. HC CHOLO . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-013-001/55
(SAIKAO) 		2203004000NRG24071120230122354 07/11/2023 PAWCHHUA 2203004WL001291 PAWCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792214 Mrs. PAWCHHUA . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-013-001/56
(SAIKAO) 		2203004000NRG24071120230122355 07/11/2023 KL. LYNA 2203004WL001291 KL. LYNA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792769 Mrs. KL LYNA . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-013-001/58
(SAIKAO) 		2203004000NRG24071120230122357 07/11/2023 RAPAWNGIA 2203004WL001291 RAPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792754 Mrs. VAPAWNGIA . MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-013-001/59
(SAIKAO) 		2203004000NRG24071120230122358 07/11/2023 B CHIKI 2203004WL001291 B CHIKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792832 MRS CHIKI STATE BANK OF INDIA(508548)
111 Tipa MZ-03-004-013-001/6
(SAIKAO) 		2203004000NRG24071120230122359 07/11/2023 KT ABELA 2203004WL001291 KT ABELA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792264 Mrs. H KHOZI . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-013-001/60
(SAIKAO) 		2203004000NRG24071120230122360 07/11/2023 T BEITLUA 2203004WL001291 T BEITLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792514 Mr. T BEITLUA . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-013-001/62
(SAIKAO) 		2203004000NRG24071120230122362 07/11/2023 N MOHRA 2203004WL001291 N MOHRA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792179 Mr. N. MOHRA . MIZORAM RURAL BANK(607230)
114 Tipa MZ-03-004-013-001/63
(SAIKAO) 		2203004000NRG24071120230122363 07/11/2023 BEIBIEKHAI 2203004WL001291 BEIBIEKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792773 Mr. BEIBIEKHAI . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-013-001/64
(SAIKAO) 		2203004000NRG24071120230122364 07/11/2023 MEVI 2203004WL001291 MEVI 00293 SBIN0RRMIGB 3486 3486 Processed 13/11/2023 7390792530 MEVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 Tipa MZ-03-004-013-001/66
(SAIKAO) 		2203004000NRG24071120230122366 07/11/2023 BEISACHAI 2203004WL001291 BEISACHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792774 Mr. BEISACHAI . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-013-001/67
(SAIKAO) 		2203004000NRG24071120230122367 07/11/2023 LALNUNPUII 2203004WL001291 LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792811 LALNUNI TLUMA HDFC BANK LTD(607152)
118 Tipa MZ-03-004-013-001/68
(SAIKAO) 		2203004000NRG24071120230122368 07/11/2023 T RAHRY 2203004WL001291 T RAHRY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792287 T RAHRY IDBI BANK(607095)
119 Tipa MZ-03-004-013-001/69
(SAIKAO) 		2203004000NRG24071120230122369 07/11/2023 H SIATHA 2203004WL001291 H SIATHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792212 Mrs. KHAINGIA . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-013-001/71
(SAIKAO) 		2203004000NRG24071120230122372 07/11/2023 AZ BIEHNEI 2203004WL001291 AZ BIEHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792180 Mr. AZ BIEHNEI . MIZORAM RURAL BANK(607230)
121 Tipa MZ-03-004-013-001/72
(SAIKAO) 		2203004000NRG24071120230122373 07/11/2023 REUBEN LALHRIATPUIA 2203004WL001291 REUBEN LALHRIATPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792780 REUBEN LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Tipa MZ-03-004-013-001/73
(SAIKAO) 		2203004000NRG24071120230122374 07/11/2023 B THAIZI 2203004WL001291 B THAIZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792266 Mrs. B THAIZI . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-013-001/74
(SAIKAO) 		2203004000NRG24071120230122375 07/11/2023 AZ DAVIES 2203004WL001291 AZ DAVIES 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792833 Mr. M DEVIES . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-013-001/75
(SAIKAO) 		2203004000NRG24071120230122376 07/11/2023 BEIBIELAI 2203004WL001291 BEIBIELAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792855 Mr. H BEIBIELAI . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-013-001/76
(SAIKAO) 		2203004000NRG24071120230122377 07/11/2023 AZ MOSA 2203004WL001291 AZ MOSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792861 MRS NIMARY NIMARY STATE BANK OF INDIA(508548)
126 Tipa MZ-03-004-013-001/77
(SAIKAO) 		2203004000NRG24071120230122378 07/11/2023 AZ BEIRONA 2203004WL001291 AZ BEIRONA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792519 Mrs. ZEMI . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-013-001/78
(SAIKAO) 		2203004000NRG24071120230122379 07/11/2023 VABEIBYHNARONA 2203004WL001291 VABEIBYHNARONA 00293 SBIN0RRMIGB 3486 3486 Rejected 11/11/2023 7390792842 Aadhaar Number not Mapped to Account Number
128 Tipa MZ-03-004-013-001/79
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122482 07/11/2023 KUMARI 2203004WL001293 KUMARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792734 Mrs. KUMARI . MIZORAM RURAL BANK(607230)
129 Tipa MZ-03-004-013-001/80
(SAIKAO) 		2203004000NRG24071120230122381 07/11/2023 SIALI 2203004WL001291 SIALI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792841 Mrs. SIALI . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-013-001/81
(SAIKAO) 		2203004000NRG24071120230122382 07/11/2023 CHAZI 2203004WL001291 CHAZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792513 Mrs. CHAZI . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-013-001/82
(SAIKAO) 		2203004000NRG24071120230122383 07/11/2023 L ROKHAI 2203004WL001291 L ROKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792770 Mr. L ROKHAI . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-013-001/83
(SAIKAO) 		2203004000NRG24071120230122384 07/11/2023 LAIKHAI 2203004WL001291 LAIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792175 Mr. LD FARSON . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-013-001/84
(SAIKAO) 		2203004000NRG24071120230122385 07/11/2023 H ISMAELA 2203004WL001291 H ISMAELA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792813 Mr. H ISMAELA . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-013-001/86
(SAIKAO) 		2203004000NRG24071120230122387 07/11/2023 BEIRAPATHAI 2203004WL001291 BEIRAPATHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792765 Mr. HM BEIRAPATHAI . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-013-001/88
(SAIKAO) 		2203004000NRG24071120230122389 07/11/2023 H. SIATLUA 2203004WL001291 H. SIATLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792186 Mr. H SIATLUA . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-013-001/89
(SAIKAO) 		2203004000NRG24071120230122390 07/11/2023 HROLY 2203004WL001291 HROLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792835 MR Z BEIHROLY STATE BANK OF INDIA(508548)
137 Tipa MZ-03-004-013-001/9
(SAIKAO) 		2203004000NRG24071120230122391 07/11/2023 S Azariah 2203004WL001291 S Azariah 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792856 Mr. S EZARIA . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-013-001/90
(SAIKAO) 		2203004000NRG24071120230122392 07/11/2023 C. BEIZAWNGIA 2203004WL001291 C. BEIZAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792177 Mr. C BEIZAWNGIA . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-013-001/92
(SAIKAO) 		2203004000NRG24071120230122394 07/11/2023 NOHSIA 2203004WL001291 NOHSIA 00293 SBIN0RRMIGB 3486 3486 Processed 13/11/2023 7390792523 NOHSIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 Tipa MZ-03-004-013-001/94
(SAIKAO) 		2203004000NRG24071120230122395 07/11/2023 PETER RICHARD 2203004WL001291 PETER RICHARD 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792522 Mr. PETER RICHARD MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-013-001/95
(SAIKAO) 		2203004000NRG24071120230122396 07/11/2023 MARGARET 2203004WL001291 MARGARET 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792185 MARGARET XXXX IDBI BANK(607095)
142 Tipa MZ-03-004-013-001/96
(SAIKAO) 		2203004000NRG24071120230122397 07/11/2023 CHHUADEI 2203004WL001291 CHHUADEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792690 Mrs. CHHUADEI . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-013-001/97
(SAIKAO) 		2203004000NRG24071120230122398 07/11/2023 DEINGO 2203004WL001291 DEINGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792744 Mrs. DEINGO . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-013-001/98
(SAIKAO) 		2203004000NRG24071120230122399 07/11/2023 PAWRILI 2203004WL001291 PAWRILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792781 MRS T PAWRILI STATE BANK OF INDIA(508548)
145 Tipa MZ-03-004-013-001/99
(SAIKAO) 		2203004000NRG24071120230122400 07/11/2023 HC DAWZI 2203004WL001291 HC DAWZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792223 Mrs. HC DAWZI . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-025-001/1
(VAHIA) 		2203004000NRG24071120230123087 07/11/2023 BUASEI 2203004WL001297 BUASEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792404 Mrs. BUASEI . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-025-001/10
(VAHIA) 		2203004000NRG24071120230123088 07/11/2023 ELAWMI 2203004WL001297 ELAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792571 Mrs. ELOMI . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-025-001/101
(VAHIA) 		2203004000NRG24071120230123090 07/11/2023 NGOHLEI 2203004WL001297 NGOHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792421 Mrs. NGOHLEI . MIZORAM RURAL BANK(607230)
149 Tipa MZ-03-004-025-001/102
(VAHIA) 		2203004000NRG24071120230123091 07/11/2023 BEITHASIA 2203004WL001297 BEITHASIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792420 Mr. C BEITHASIA . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-025-001/103
(VAHIA) 		2203004000NRG24071120230123092 07/11/2023 C. NAKHO 2203004WL001297 C. NAKHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792419 Mrs. NOKHO . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-025-001/104
(VAHIA) 		2203004000NRG24071120230123093 07/11/2023 HLYCHEI 2203004WL001297 HLYCHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792418 Mrs. HLYCHEI . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-025-001/106
(VAHIA) 		2203004000NRG24071120230123095 07/11/2023 TINZINGI 2203004WL001297 TINZINGI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792416 Mrs. TINZINGI . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-025-001/107
(VAHIA) 		2203004000NRG24071120230123096 07/11/2023 S. NGASI 2203004WL001297 S. NGASI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792415 Mrs. H NASI . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-025-001/108
(VAHIA) 		2203004000NRG24071120230123097 07/11/2023 NGIANGIA 2203004WL001297 NGIANGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792414 Mrs. NGIANGIA . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-025-001/109
(VAHIA) 		2203004000NRG24071120230123098 07/11/2023 DAWHU 2203004WL001297 DAWHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792413 Mr. DAWHU . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-025-001/110
(VAHIA) 		2203004000NRG24071120230123100 07/11/2023 NGOVA 2203004WL001297 NGOVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792412 Mrs. S NGOVA . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-025-001/111
(VAHIA) 		2203004000NRG24071120230123101 07/11/2023 K SASALI 2203004WL001297 K SASALI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792431 Mrs. K SASALI . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-025-001/115
(VAHIA) 		2203004000NRG24071120230123104 07/11/2023 BEINGIA 2203004WL001297 BEINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792432 Mr. BEINGIA . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-025-001/117
(VAHIA) 		2203004000NRG24071120230123106 07/11/2023 DAWKI 2203004WL001297 DAWKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792429 Mrs. DAWKI . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-025-001/118
(VAHIA) 		2203004000NRG24071120230123107 07/11/2023 CHASO 2203004WL001297 CHASO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792430 Mrs. CHASO . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-025-001/119
(VAHIA) 		2203004000NRG24071120230123108 07/11/2023 KHINGIA 2203004WL001297 KHINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792417 Mrs. KHINRIA . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-025-001/12
(VAHIA) 		2203004000NRG24071120230123109 07/11/2023 CHIALEI 2203004WL001297 CHIALEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792410 Mrs. CHIALEI . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-025-001/121
(VAHIA) 		2203004000NRG24071120230123111 07/11/2023 RALAI 2203004WL001297 RALAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792423 Mr. RALAI . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-025-001/122
(VAHIA) 		2203004000NRG24071120230123112 07/11/2023 KHYPAW 2203004WL001297 KHYPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792422 Mrs. KHEPAW . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-025-001/123
(VAHIA) 		2203004000NRG24071120230123113 07/11/2023 PARTHANMAWII 2203004WL001297 PARTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792428 Mrs. PARTHANMAWII . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-025-001/125
(VAHIA) 		2203004000NRG24071120230123115 07/11/2023 THARLAWMI 2203004WL001297 THARLAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792427 Mrs. THARLAWMI . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-025-001/126
(VAHIA) 		2203004000NRG24071120230123116 07/11/2023 HC. BEICHONO 2203004WL001297 HC. BEICHONO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792426 Mr. HC BEICHONO . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-025-001/127
(VAHIA) 		2203004000NRG24071120230123117 07/11/2023 LIANKIMI 2203004WL001297 LIANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792229 Mrs. LIANKIMI . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-025-001/130
(VAHIA) 		2203004000NRG24071120230123120 07/11/2023 SITHLIA 2203004WL001297 SITHLIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792425 Mr. K ZAWLE . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-025-001/131
(VAHIA) 		2203004000NRG24071120230123121 07/11/2023 KHAIVA 2203004WL001297 KHAIVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792424 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
171 Tipa MZ-03-004-025-001/132
(VAHIA) 		2203004000NRG24071120230123122 07/11/2023 NGHAKKIMI 2203004WL001297 NGHAKKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792403 MR V HAKI STATE BANK OF INDIA(508548)
172 Tipa MZ-03-004-025-001/133
(VAHIA) 		2203004000NRG24071120230123123 07/11/2023 ELAIZA 2203004WL001297 ELAIZA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792689 Mr. ELAIZA . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-025-001/135
(VAHIA) 		2203004000NRG24071120230123125 07/11/2023 S. HNEIHLU 2203004WL001297 S. HNEIHLU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792402 Mr. S HNEIHLU . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-025-001/136
(VAHIA) 		2203004000NRG24071120230123126 07/11/2023 KHAIDEI 2203004WL001297 KHAIDEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792401 Mr. K KHAIDEI . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-025-001/138
(VAHIA) 		2203004000NRG24071120230123128 07/11/2023 NGONI 2203004WL001297 NGONI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792400 Mrs. S. NGONI . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-025-001/139
(VAHIA) 		2203004000NRG24071120230123129 07/11/2023 DADEI 2203004WL001297 DADEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792399 Mrs. DADEI . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-025-001/14
(VAHIA) 		2203004000NRG24071120230123130 07/11/2023 B. LALHLIMPUIA 2203004WL001297 B. LALHLIMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792409 Mr. B.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-025-001/142
(VAHIA) 		2203004000NRG24071120230123133 07/11/2023 S. LALKIMI 2203004WL001297 S. LALKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792398 Mrs. S.LALKIMI . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-025-001/143
(VAHIA) 		2203004000NRG24071120230123134 07/11/2023 NOKHU 2203004WL001297 NOKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792397 Mrs. K NOKHU . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-025-001/144
(VAHIA) 		2203004000NRG24071120230123135 07/11/2023 Siamtei 2203004WL001297 Siamtei 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792396 Miss. SIAMTEI . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-025-001/145
(VAHIA) 		2203004000NRG24071120230123136 07/11/2023 BISI 2203004WL001297 BISI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792395 Mrs. H BESI . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-025-001/146
(VAHIA) 		2203004000NRG24071120230123137 07/11/2023 ESOPA 2203004WL001297 ESOPA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792394 Mr. C BEIPATHAI . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-025-001/148
(VAHIA) 		2203004000NRG24071120230123139 07/11/2023 L. KHEMA 2203004WL001297 L. KHEMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792408 Mr. L.KHEMA . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-025-001/149
(VAHIA) 		2203004000NRG24071120230123140 07/11/2023 K BEIBIEDO 2203004WL001297 K BEIBIEDO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792704 Mr. K BEIBIEDO . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-025-001/15
(VAHIA) 		2203004000NRG24071120230123141 07/11/2023 KHAIZI 2203004WL001297 KHAIZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792490 Miss. KHAIZI OPTD BY LALDIKFAMKIMI . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-025-001/150
(VAHIA) 		2203004000NRG24071120230123142 07/11/2023 S. MACHAI 2203004WL001297 S. MACHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792407 Mr. S.MAICHAI . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-025-001/151
(VAHIA) 		2203004000NRG24071120230123143 07/11/2023 SALOMI 2203004WL001297 SALOMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792406 Mrs. B SALOMI . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-025-001/152
(VAHIA) 		2203004000NRG24071120230123144 07/11/2023 K THAVA 2203004WL001297 K THAVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792405 Mrs. K THAVA . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-025-001/63
(LAKI - II) 		2203004000NRG24071120230122767 07/11/2023 NGATU 2203004WL001295 NGATU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792411 Mr. A NGATU . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-029-001/1-B
(KHOPAI) 		2203004000NRG24071120230122908 07/11/2023 THAIZI 2203004WL001296 THAIZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792710 Mrs. THAIZI . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-029-001/10
(KHOPAI) 		2203004000NRG24071120230122909 07/11/2023 JH VABEIZICHHUA 2203004WL001296 JH VABEIZICHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792501 Mr. JH VABEIZICHHUA . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-029-001/100
(KHOPAI) 		2203004000NRG24071120230122910 07/11/2023 HS RALA 2203004WL001296 HS RALA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792384 Mrs. ROSE MERRY . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-029-001/101
(KHOPAI) 		2203004000NRG24071120230122911 07/11/2023 SIALUA 2203004WL001296 SIALUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792372 Ms. ZIKI . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-029-001/103
(LAKI - I) 		2203004000NRG24071120230122913 07/11/2023 VANLALZAWMI 2203004WL001296 VANLALZAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792353 Ms. B VANLALZAWMI . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-029-001/104
(KHOPAI) 		2203004000NRG24071120230122914 07/11/2023 ZAIPAW 2203004WL001296 ZAIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792240 Mrs. ZAIPAW . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-029-001/105
(KHOPAI) 		2203004000NRG24071120230122915 07/11/2023 ROCHHE 2203004WL001296 ROCHHE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792828 Mrs. J ROCHHE . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-029-001/106
(KHOPAI) 		2203004000NRG24071120230122916 07/11/2023 FINIA 2203004WL001296 FINIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792805 Mrs. DAWSAI . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-029-001/112
(KHOPAI) 		2203004000NRG24071120230122920 07/11/2023 CHehi 2203004WL001296 CHehi 00293 SBIN0RRMIGB 3486 3486 Rejected 11/11/2023 7390792639 Aadhaar Number not Mapped to Account Number
199 Tipa MZ-03-004-029-001/113
(KHOPAI) 		2203004000NRG24071120230122921 07/11/2023 PHADIA 2203004WL001296 PHADIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792560 Mrs. PHADIA . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-029-001/114
(KHOPAI) 		2203004000NRG24071120230122922 07/11/2023 K. NGOCHHE 2203004WL001296 K. NGOCHHE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792387 Mrs. NOCHHE . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-029-001/115
(KHOPAI) 		2203004000NRG24071120230122923 07/11/2023 MEPO 2203004WL001296 MEPO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792383 Mr. MEPO . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-029-001/116
(KHOPAI) 		2203004000NRG24071120230122924 07/11/2023 BEIMOSA 2203004WL001296 BEIMOSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792676 Mr. VABEIMOSA . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-029-001/117
(KHOPAI) 		2203004000NRG24071120230122925 07/11/2023 B BIEHNEI 2203004WL001296 B BIEHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792674 Mrs. SIACHHEI . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-029-001/118
(KHOPAI) 		2203004000NRG24071120230122926 07/11/2023 BEIRANGIA 2203004WL001296 BEIRANGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792544 Mr. HC BEIRANGIA . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-029-001/119
(KHOPAI) 		2203004000NRG24071120230122927 07/11/2023 C BEIKHOCHHI 2203004WL001296 C BEIKHOCHHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792351 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-029-001/12
(KHOPAI) 		2203004000NRG24071120230122928 07/11/2023 B BEITHIE 2203004WL001296 B BEITHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792389 Mrs. DAZI . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-029-001/120
(KHOPAI) 		2203004000NRG24071120230122929 07/11/2023 DAWNGI 2203004WL001296 DAWNGI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792637 Mrs. B DAWNGI . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-029-001/121
(KHOPAI) 		2203004000NRG24071120230122930 07/11/2023 ELVIS HLYCHHO 2203004WL001296 ELVIS HLYCHHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792499 Mr. ELVIS HLYCHHO . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-029-001/122
(KHOPAI) 		2203004000NRG24071120230122931 07/11/2023 T. BANO 2203004WL001296 T. BANO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792364 Mrs. TT BANO . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-029-001/123
(KHOPAI) 		2203004000NRG24071120230122932 07/11/2023 NGEHMO 2203004WL001296 NGEHMO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792643 Mr. K.NGEHMO . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-029-001/124
(KHOPAI) 		2203004000NRG24071120230122933 07/11/2023 ZAIKHE 2203004WL001296 ZAIKHE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792360 Mrs. ZAIKHE . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-029-001/127
(KHOPAI) 		2203004000NRG24071120230122935 07/11/2023 SOKHE 2203004WL001296 SOKHE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792671 Mrs. HC.SOKHE . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-029-001/128
(KHOPAI) 		2203004000NRG24071120230122936 07/11/2023 SO E 2203004WL001296 SO E 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792345 Mrs. SO E . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-029-001/129
(KHOPAI) 		2203004000NRG24071120230122937 07/11/2023 MOLUA 2203004WL001296 MOLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792362 Mr. TT.MOLUA S/O TT LAWBEI MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-029-001/13
(KHOPAI) 		2203004000NRG24071120230122938 07/11/2023 K PHOHRA 2203004WL001296 K PHOHRA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792521 Mrs. NAIRI . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-029-001/130
(KHOPAI) 		2203004000NRG24071120230122939 07/11/2023 J ABIKAI 2203004WL001296 J ABIKAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792703 Mrs. J ABIKAI . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-029-001/131
(KHOPAI) 		2203004000NRG24071120230122940 07/11/2023 NOKHAI 2203004WL001296 NOKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792817 Ms. HC.NOKHAI . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-029-001/132
(KHOPAI) 		2203004000NRG24071120230122941 07/11/2023 HC MOKHAI 2203004WL001296 HC MOKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792361 Mrs. K HRAISO . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-029-001/133
(KHOPAI) 		2203004000NRG24071120230122942 07/11/2023 SIAKHU 2203004WL001296 SIAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792363 Mrs. HNEIZI . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-029-001/134
(KHOPAI) 		2203004000NRG24071120230122943 07/11/2023 T FEBRUARY 2203004WL001296 T FEBRUARY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792708 Mrs. T FEBRUARY . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-029-001/14
(KHOPAI) 		2203004000NRG24071120230122945 07/11/2023 C. HUDO 2203004WL001296 C. HUDO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792365 Mr. HUDO . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-029-001/140
(KHOPAI) 		2203004000NRG24071120230122946 07/11/2023 JH VABEICHATLAISA 2203004WL001296 JH VABEICHATLAISA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792646 JH VABEICHATLAISA IDBI BANK(607095)
223 Tipa MZ-03-004-029-001/141
(KHOPAI) 		2203004000NRG24071120230122947 07/11/2023 HRAISI 2203004WL001296 HRAISI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792535 Mrs. HRAISI . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-029-001/143
(KHOPAI) 		2203004000NRG24071120230122948 07/11/2023 RD JOHN ZAWHLY 2203004WL001296 RD JOHN ZAWHLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792647 Mr. RD JOHN ZAWHLY . MIZORAM RURAL BANK(607230)
225 Tipa MZ-03-004-029-001/144
(KHOPAI) 		2203004000NRG24071120230122949 07/11/2023 K BIASI 2203004WL001296 K BIASI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792527 Miss. K BIASI . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-029-001/145
(KHOPAI) 		2203004000NRG24071120230122950 07/11/2023 B HROSILI 2203004WL001296 B HROSILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792498 Mrs. B HROSILI . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-029-001/146
(KHOPAI) 		2203004000NRG24071120230122951 07/11/2023 VB NGACHHI SYHLY 2203004WL001296 VB NGACHHI SYHLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792649 Mr. VB NGACHHI SYHLY . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-029-001/147
(KHOPAI) 		2203004000NRG24071120230122952 07/11/2023 Kosabeirona 2203004WL001296 Kosabeirona 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792200 Mr. KOSABEINARA . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-029-001/148
(KHOPAI) 		2203004000NRG24071120230122953 07/11/2023 J ZIPI 2203004WL001296 J ZIPI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792687 Mrs. J ZIPI . MIZORAM RURAL BANK(607230)
230 Tipa MZ-03-004-029-001/150
(KHOPAI) 		2203004000NRG24071120230122956 07/11/2023 J SIAMTHANGI 2203004WL001296 J SIAMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792808 Miss. J SIAMTHANGI . MIZORAM RURAL BANK(607230)
231 Tipa MZ-03-004-029-001/151
(KHOPAI) 		2203004000NRG24071120230122957 07/11/2023 LC MADALI 2203004WL001296 LC MADALI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792693 Mrs. LC MADALI . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-029-001/152
(KHOPAI) 		2203004000NRG24071120230122958 07/11/2023 HS VANGO 2203004WL001296 HS VANGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792569 Mrs. HC VANGO . MIZORAM RURAL BANK(607230)
233 Tipa MZ-03-004-029-001/153
(KHOPAI) 		2203004000NRG24071120230122959 07/11/2023 HC DUATHEI 2203004WL001296 HC DUATHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792507 Mr. HC DUATHEI . MIZORAM RURAL BANK(607230)
234 Tipa MZ-03-004-029-001/154
(KHOPAI) 		2203004000NRG24071120230122960 07/11/2023 KT PAWNGIA 2203004WL001296 KT PAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792806 Mrs. KT PAWNGIA . MIZORAM RURAL BANK(607230)
235 Tipa MZ-03-004-029-001/155
(KHOPAI) 		2203004000NRG24071120230122961 07/11/2023 LC NOTHIE 2203004WL001296 LC NOTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792344 Mrs. NOTHIE . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-029-001/156
(KHOPAI) 		2203004000NRG24071120230122962 07/11/2023 CH NGOPHA 2203004WL001296 CH NGOPHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792677 Ms. CH NGOPHA . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-029-001/158
(KHOPAI) 		2203004000NRG24071120230122964 07/11/2023 RODAZI 2203004WL001296 RODAZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792670 Mrs. RODAZI . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-029-001/159
(KHOPAI) 		2203004000NRG24071120230122965 07/11/2023 LC LALNUNFELI 2203004WL001296 LC LALNUNFELI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792564 Mrs. LC LALNUNFELI . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-029-001/16
(KHOPAI) 		2203004000NRG24071120230122966 07/11/2023 HEIDAW 2203004WL001296 HEIDAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792367 Mrs. HEIDAW . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-029-001/160
(KHOPAI) 		2203004000NRG24071120230122967 07/11/2023 JH SAMUEL 2203004WL001296 JH SAMUEL 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792696 Mr. JH SAMUEL . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-029-001/162
(KHOPAI) 		2203004000NRG24071120230122969 07/11/2023 HS CATHERINE 2203004WL001296 HS CATHERINE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792740 Mrs. HS CATHERINE HNEISI . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-029-001/163
(KHOPAI) 		2203004000NRG24071120230122970 07/11/2023 HC KHAIZI 2203004WL001296 HC KHAIZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792341 Mrs. HC KHAIZI . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-029-001/164
(KHOPAI) 		2203004000NRG24071120230122971 07/11/2023 HC VIACHHA SCOLDSON 2203004WL001296 HC VIACHHA SCOLDSON 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792196 Mr. HC VIACHHA SCOLDSON . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-029-001/165
(KHOPAI) 		2203004000NRG24071120230122972 07/11/2023 B CHHUATHA 2203004WL001296 B CHHUATHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792567 Mr. B CHHUATHA . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-029-001/166
(KHOPAI) 		2203004000NRG24071120230122973 07/11/2023 DINTHARI 2203004WL001296 DINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792701 Mrs. DINTHARI . MIZORAM RURAL BANK(607230)
246 Tipa MZ-03-004-029-001/167
(KHOPAI) 		2203004000NRG24071120230122974 07/11/2023 T VABEIRATLUA 2203004WL001296 T VABEIRATLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792553 Mr. T VABEIRALUA . MIZORAM RURAL BANK(607230)
247 Tipa MZ-03-004-029-001/168
(KHOPAI) 		2203004000NRG24071120230122975 07/11/2023 DATHLIE 2203004WL001296 DATHLIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792562 Mrs. DAHTHLIE . MIZORAM RURAL BANK(607230)
248 Tipa MZ-03-004-029-001/169
(KHOPAI) 		2203004000NRG24071120230122976 07/11/2023 K RUBENA 2203004WL001296 K RUBENA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792559 Mr. K. RUBENA . MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-029-001/17
(KHOPAI) 		2203004000NRG24071120230122977 07/11/2023 CH THA O 2203004WL001296 CH THA O 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792350 Mrs. DAWKI . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-029-001/170
(KHOPAI) 		2203004000NRG24071120230122978 07/11/2023 JH HNEICHHUA 2203004WL001296 JH HNEICHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792632 Mr. JH HNEICHHUA . MIZORAM RURAL BANK(607230)
251 Tipa MZ-03-004-029-001/171
(KHOPAI) 		2203004000NRG24071120230122979 07/11/2023 VAKI 2203004WL001296 VAKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792509 Mrs. VAKI . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-029-001/172
(KHOPAI) 		2203004000NRG24071120230122980 07/11/2023 NASE 2203004WL001296 NASE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792558 Mrs. NASE . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-029-001/173
(KHOPAI) 		2203004000NRG24071120230122981 07/11/2023 NEROLYN 2203004WL001296 NEROLYN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792700 Mr. NEROLYN . MIZORAM RURAL BANK(607230)
254 Tipa MZ-03-004-029-001/177
(KHOPAI) 		2203004000NRG24071120230122984 07/11/2023 K BETINA 2203004WL001296 K BETINA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792532 Mrs. K BETINA . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-029-001/178
(KHOPAI) 		2203004000NRG24071120230122985 07/11/2023 HC PHOLUA 2203004WL001296 HC PHOLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792713 Mr. HC PHOLUA . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-029-001/18
(KHOPAI) 		2203004000NRG24071120230122987 07/11/2023 SITHLEI 2203004WL001296 SITHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792673 Mrs. SITHLEI . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-029-001/181
(KHOPAI) 		2203004000NRG24071120230122989 07/11/2023 K. DICKSON VABEIHROSA 2203004WL001296 K. DICKSON VABEIHROSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792635 Mr. K DICKSON VABEIHROSA . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-029-001/182
(KHOPAI) 		2203004000NRG24071120230122990 07/11/2023 HS. NGISALEM 2203004WL001296 HS. NGISALEM 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792506 Miss. HS NGOSALEM . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-029-001/183
(KHOPAI) 		2203004000NRG24071120230122991 07/11/2023 HS. PENINA 2203004WL001296 HS. PENINA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792640 Miss. HS PENINA . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-029-001/184
(KHOPAI) 		2203004000NRG24071120230122992 07/11/2023 K. HNEISORILY 2203004WL001296 K. HNEISORILY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792638 Ms. K HNEISORILI . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-029-001/185
(KHOPAI) 		2203004000NRG24071120230122993 07/11/2023 LC. SINGE 2203004WL001296 LC. SINGE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792533 Mrs. LC SINGE . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-029-001/19
(KHOPAI) 		2203004000NRG24071120230122996 07/11/2023 C NGOKHAI 2203004WL001296 C NGOKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792388 Mr. C.NGOKHAI . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-029-001/2-C
(KHOPAI) 		2203004000NRG24071120230122997 07/11/2023 VECHA 2203004WL001296 VECHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792563 Mrs. VECHA . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-029-001/20
(KHOPAI) 		2203004000NRG24071120230122998 07/11/2023 ZAWNI 2203004WL001296 ZAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792830 Mrs. ZAWNI . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-029-001/21
(KHOPAI) 		2203004000NRG24071120230122999 07/11/2023 A ATHLEI 2203004WL001296 A ATHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792505 Mrs. ATHLEI . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-029-001/22
(KHOPAI) 		2203004000NRG24071120230123000 07/11/2023 B. SIAKHA 2203004WL001296 B. SIAKHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792343 Mr. SIAKHA . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-029-001/23
(KHOPAI) 		2203004000NRG24071120230123001 07/11/2023 HMOTHIE 2203004WL001296 HMOTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792346 Mr. HMOTHIE . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-029-001/25
(KHOPAI) 		2203004000NRG24071120230123003 07/11/2023 LC VEKHU 2203004WL001296 LC VEKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792235 Mrs. EZADI . MIZORAM RURAL BANK(607230)
269 Tipa MZ-03-004-029-001/26
(KHOPAI) 		2203004000NRG24071120230123004 07/11/2023 KIKUA 2203004WL001296 KIKUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792672 Mrs. KIKUA . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-029-001/27
(KHOPAI) 		2203004000NRG24071120230123005 07/11/2023 RAHSAI 2203004WL001296 RAHSAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792546 Mrs. RASAI . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-029-001/28
(KHOPAI) 		2203004000NRG24071120230123006 07/11/2023 HILAI 2203004WL001296 HILAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792370 Mr. HILAI . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-029-001/29
(KHOPAI) 		2203004000NRG24071120230123007 07/11/2023 HRE AW 2203004WL001296 HRE AW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792373 Mrs. K ZEBADI . MIZORAM RURAL BANK(607230)
273 Tipa MZ-03-004-029-001/3
(KHOPAI) 		2203004000NRG24071120230123008 07/11/2023 S AMOSA 2203004WL001296 S AMOSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792358 Mrs. HS MAWHNE . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-029-001/30
(KHOPAI) 		2203004000NRG24071120230123009 07/11/2023 THLEINAW 2203004WL001296 THLEINAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792692 Mrs. J THLEINAW . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-029-001/31
(KHOPAI) 		2203004000NRG24071120230123010 07/11/2023 K. BEIKHAI 2203004WL001296 K. BEIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792381 Mr. K.BEIKHAI . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-029-001/32
(KHOPAI) 		2203004000NRG24071120230123011 07/11/2023 ZAIZIRI 2203004WL001296 ZAIZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792653 Mrs. B ZAIZIRI . MIZORAM RURAL BANK(607230)
277 Tipa MZ-03-004-029-001/33
(KHOPAI) 		2203004000NRG24071120230123012 07/11/2023 B VELUA 2203004WL001296 B VELUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792800 Mr. VELUA . MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-029-001/35
(KHOPAI) 		2203004000NRG24071120230123014 07/11/2023 LALI 2203004WL001296 LALI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792678 Mrs. LALI . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-029-001/37
(KHOPAI) 		2203004000NRG24071120230123016 07/11/2023 J NGOLA 2203004WL001296 J NGOLA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792504 Mrs. J.NGOLA . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-029-001/38
(KHOPAI) 		2203004000NRG24071120230123017 07/11/2023 HC hralai 2203004WL001296 HC hralai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792380 Mrs. FITA . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-029-001/39
(KHOPAI) 		2203004000NRG24071120230123018 07/11/2023 HC RASE 2203004WL001296 HC RASE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792349 Mrs. ZAIHLAO . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-029-001/4-D
(KHOPAI) 		2203004000NRG24071120230123019 07/11/2023 K. CHHIEHLU 2203004WL001296 K. CHHIEHLU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792385 Mr. K.CHHIAHLU . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-029-001/40
(KHOPAI) 		2203004000NRG24071120230123020 07/11/2023 HC ANANA 2203004WL001296 HC ANANA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792508 Mrs. ANANA . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-029-001/41
(KHOPAI) 		2203004000NRG24071120230123021 07/11/2023 MANASIA 2203004WL001296 MANASIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792368 Mrs. L LAWNI . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-029-001/43
(KHOPAI) 		2203004000NRG24071120230123023 07/11/2023 LC KHAISI 2203004WL001296 LC KHAISI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792542 Mrs. LC KHAISI . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-029-001/44
(KHOPAI) 		2203004000NRG24071120230123024 07/11/2023 ISRAELA 2203004WL001296 ISRAELA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792369 Mrs. GENESIS . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-029-001/45
(KHOPAI) 		2203004000NRG24071120230123025 07/11/2023 S DAKHU 2203004WL001296 S DAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792352 Mrs. SODI . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-029-001/46
(KHOPAI) 		2203004000NRG24071120230123026 07/11/2023 K NOSIA 2203004WL001296 K NOSIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792568 Mrs. NOSIA . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-029-001/48
(KHOPAI) 		2203004000NRG24071120230123028 07/11/2023 J VACHIA 2203004WL001296 J VACHIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792340 Mrs. J VACHIA . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-029-001/49
(KHOPAI) 		2203004000NRG24071120230123029 07/11/2023 THANKIMI 2203004WL001296 THANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792342 Mrs. J THANKIMI . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-029-001/5-B
(KHOPAI) 		2203004000NRG24071120230123030 07/11/2023 CH TLOSAI 2203004WL001296 CH TLOSAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792375 Mrs. VATA . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-029-001/50
(KHOPAI) 		2203004000NRG24071120230123031 07/11/2023 SAMO 2203004WL001296 SAMO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792356 MR HC SAMO STATE BANK OF INDIA(508548)
293 Tipa MZ-03-004-029-001/51
(KHOPAI) 		2203004000NRG24071120230123032 07/11/2023 B MAKHU 2203004WL001296 B MAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792393 Mrs. B KUASO . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-029-001/54
(KHOPAI) 		2203004000NRG24071120230123035 07/11/2023 NAIFA 2203004WL001296 NAIFA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792357 Mrs. NAIFA . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-029-001/55
(KHOPAI) 		2203004000NRG24071120230123036 07/11/2023 NAICHHUA 2203004WL001296 NAICHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792565 Mrs. NAICHHUA . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-029-001/56
(KHOPAI) 		2203004000NRG24071120230123037 07/11/2023 LC HMOSA 2203004WL001296 LC HMOSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792348 Mrs. BEIVA . MIZORAM RURAL BANK(607230)
297 Tipa MZ-03-004-029-001/57
(KHOPAI) 		2203004000NRG24071120230123038 07/11/2023 NGIAREI 2203004WL001296 NGIAREI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792709 Mrs. NGIAREI . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-029-001/58
(KHOPAI) 		2203004000NRG24071120230123039 07/11/2023 HC NGOTA 2203004WL001296 HC NGOTA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792199 Mrs. HC NGOTA Opt by HC Rase MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-029-001/59
(KHOPAI) 		2203004000NRG24071120230123040 07/11/2023 K SEDEI 2203004WL001296 K SEDEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792642 Mrs. SEDEI . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-029-001/6-A
(KHOPAI) 		2203004000NRG24071120230123041 07/11/2023 K RAZA 2203004WL001296 K RAZA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792545 Mrs. RAZA . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-029-001/60
(KHOPAI) 		2203004000NRG24071120230123042 07/11/2023 LC TLADO 2203004WL001296 LC TLADO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792377 Mrs. CHIAPAW . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-029-001/62
(KHOPAI) 		2203004000NRG24071120230123044 07/11/2023 NAVA 2203004WL001296 NAVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792711 Mrs. NAVA . MIZORAM RURAL BANK(607230)
303 Tipa MZ-03-004-029-001/63
(KHOPAI) 		2203004000NRG24071120230123045 07/11/2023 LALRINKIMI 2203004WL001296 LALRINKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792500 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-029-001/64
(KHOPAI) 		2203004000NRG24071120230123046 07/11/2023 KEZUA 2203004WL001296 KEZUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792502 Mrs. KEZUA . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-029-001/65
(KHOPAI) 		2203004000NRG24071120230123047 07/11/2023 K VAHLANGIA 2203004WL001296 K VAHLANGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792634 Mrs. VAHLANGIA . MIZORAM RURAL BANK(607230)
306 Tipa MZ-03-004-029-001/66
(KHOPAI) 		2203004000NRG24071120230123048 07/11/2023 K HRADI 2203004WL001296 K HRADI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792651 Mrs. HRADI . MIZORAM RURAL BANK(607230)
307 Tipa MZ-03-004-029-001/68
(KHOPAI) 		2203004000NRG24071120230123050 07/11/2023 ASI 2203004WL001296 ASI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792386 Mrs. ASI . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-029-001/69
(KHOPAI) 		2203004000NRG24071120230123051 07/11/2023 K. LYHYU 2203004WL001296 K. LYHYU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792355 Mr. LEHYU . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-029-001/7-C
(KHOPAI) 		2203004000NRG24071120230123052 07/11/2023 SIKHIE 2203004WL001296 SIKHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792540 Mrs. SIKHIEH . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-029-001/70
(KHOPAI) 		2203004000NRG24071120230123053 07/11/2023 KL PAWNGIA 2203004WL001296 KL PAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792379 Ms. PAWNGIA . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-029-001/71
(KHOPAI) 		2203004000NRG24071120230123054 07/11/2023 AWCHIA 2203004WL001296 AWCHIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792543 Mrs. AWCHIA . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-029-001/72
(KHOPAI) 		2203004000NRG24071120230123055 07/11/2023 J KHAISA 2203004WL001296 J KHAISA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792272 Mrs. HEIHLIA . MIZORAM RURAL BANK(607230)
313 Tipa MZ-03-004-029-001/73
(KHOPAI) 		2203004000NRG24071120230123056 07/11/2023 J. ROKHA 2203004WL001296 J. ROKHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792374 Mr. J ROKHA . MIZORAM RURAL BANK(607230)
314 Tipa MZ-03-004-029-001/74
(KHOPAI) 		2203004000NRG24071120230123057 07/11/2023 HC. VACHHUA 2203004WL001296 HC. VACHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792376 MR VACHHUA HLYCHHO STATE BANK OF INDIA(508548)
315 Tipa MZ-03-004-029-001/76
(KHOPAI) 		2203004000NRG24071120230123059 07/11/2023 C DIKI 2203004WL001296 C DIKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792804 Mrs. C.DIKI . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-029-001/77
(KHOPAI) 		2203004000NRG24071120230123060 07/11/2023 C SIZAI 2203004WL001296 C SIZAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792641 Mrs. C SIZAI . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-029-001/78
(KHOPAI) 		2203004000NRG24071120230123061 07/11/2023 SIAZI 2203004WL001296 SIAZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792382 Mrs. SIAZI . MIZORAM RURAL BANK(607230)
318 Tipa MZ-03-004-029-001/79
(KHOPAI) 		2203004000NRG24071120230123062 07/11/2023 K VADAWTLUA 2203004WL001296 K VADAWTLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792675 Mrs. VADAWTLUA . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-029-001/8-D
(KHOPAI) 		2203004000NRG24071120230123063 07/11/2023 B SIME 2203004WL001296 B SIME 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792541 Mrs. SIME . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-029-001/80
(KHOPAI) 		2203004000NRG24071120230123064 07/11/2023 HS. LAWBUA 2203004WL001296 HS. LAWBUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792390 Mr. HS LAWBUA . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-029-001/81
(KHOPAI) 		2203004000NRG24071120230123065 07/11/2023 HS. RAKHU 2203004WL001296 HS. RAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792366 Mr. H.RAKHU . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-029-001/82
(KHOPAI) 		2203004000NRG24071120230123066 07/11/2023 THLEIZAI 2203004WL001296 THLEIZAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792707 Mrs. THLEIZAI . MIZORAM RURAL BANK(607230)
323 Tipa MZ-03-004-029-001/83
(KHOPAI) 		2203004000NRG24071120230123067 07/11/2023 K. ZATLUA 2203004WL001296 K. ZATLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792347 Mr. ZITLUA . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-029-001/84
(KHOPAI) 		2203004000NRG24071120230123068 07/11/2023 J THANGI 2203004WL001296 J THANGI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792561 Mrs. THANGI . MIZORAM RURAL BANK(607230)
325 Tipa MZ-03-004-029-001/85
(KHOPAI) 		2203004000NRG24071120230123069 07/11/2023 NOLAW 2203004WL001296 NOLAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792392 Mrs. NOLAW . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-029-001/86
(KHOPAI) 		2203004000NRG24071120230123070 07/11/2023 HC ROSE KENEDY 2203004WL001296 HC ROSE KENEDY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792739 Miss. HC ROSE KENEDY LAWSO . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-029-001/87
(KHOPAI) 		2203004000NRG24071120230123071 07/11/2023 B PAWKI 2203004WL001296 B PAWKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792574 Mrs. B PAWKI . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-029-001/88
(KHOPAI) 		2203004000NRG24071120230123072 07/11/2023 HC. BEIHMOCHHUA 2203004WL001296 HC. BEIHMOCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792359 Mr. HC BEIHMOCHHUA . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-029-001/89
(KHOPAI) 		2203004000NRG24071120230123073 07/11/2023 HC LALREMRUATI 2203004WL001296 HC LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792354 Mrs. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-029-001/9-B
(KHOPAI) 		2203004000NRG24071120230123074 07/11/2023 K VABEIHAZI 2203004WL001296 K VABEIHAZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792802 K.VABEIHAZI . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-029-001/90
(KHOPAI) 		2203004000NRG24071120230123075 07/11/2023 RACHELI 2203004WL001296 RACHELI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792807 Mrs. K RACHELI . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-029-001/91
(KHOPAI) 		2203004000NRG24071120230123076 07/11/2023 K KHOCHHAI 2203004WL001296 K KHOCHHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792652 Mr. KHOCHHAI . MIZORAM RURAL BANK(607230)
333 Tipa MZ-03-004-029-001/95
(KHOPAI) 		2203004000NRG24071120230123080 07/11/2023 SICHIA 2203004WL001296 SICHIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792636 Mrs. SICHIA D/O LT RAHE MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-029-001/96
(KHOPAI) 		2203004000NRG24071120230123081 07/11/2023 K. THLACHO 2203004WL001296 K. THLACHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792371 Mr. K THLACHO . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-029-001/98
(KHOPAI) 		2203004000NRG24071120230123083 07/11/2023 PASI 2203004WL001296 PASI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792378 Mrs. PASI . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-029-001/99
(KHOPAI) 		2203004000NRG24071120230123084 07/11/2023 K. ASA 2203004WL001296 K. ASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792391 Mr. K.ASA . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-034-001/10
(LAKI - I) 		2203004000NRG24071120230122603 07/11/2023 P. NGOHLE 2203004WL001294 P. NGOHLE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792942 Mrs. P NGOHLE . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-034-001/101
(LAKI - I) 		2203004000NRG24071120230122604 07/11/2023 S. HROHLU 2203004WL001294 S. HROHLU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792153 Mr. HRAIHLU . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-034-001/103
(LAKI - I) 		2203004000NRG24071120230122606 07/11/2023 K. LEINGO 2203004WL001294 K. LEINGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792160 Mrs. K LEINGO . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-034-001/104
(LAKI - I) 		2203004000NRG24071120230122607 07/11/2023 HC PAWNY 2203004WL001294 HC PAWNY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792551 Mrs. PAWNY . MIZORAM RURAL BANK(607230)
341 Tipa MZ-03-004-034-001/106
(LAKI - I) 		2203004000NRG24071120230122608 07/11/2023 S VACHO 2203004WL001294 S VACHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792253 Mr. S VACHO . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-034-001/11
(LAKI - I) 		2203004000NRG24071120230122610 07/11/2023 K. AWLI 2203004WL001294 K. AWLI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792270 Mrs. AWLI . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-034-001/111
(LAKI - I) 		2203004000NRG24071120230122612 07/11/2023 C. THASEI 2203004WL001294 C. THASEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792166 C THASEI HDFC BANK LTD(607152)
344 Tipa MZ-03-004-034-001/112
(LAKI - I) 		2203004000NRG24071120230122613 07/11/2023 B HALUA 2203004WL001294 B HALUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792337 Mr. B.HALUA . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-034-001/114
(LAKI - I) 		2203004000NRG24071120230122614 07/11/2023 C KHECHAI 2203004WL001294 C KHECHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792205 MR C KHOCHAI STATE BANK OF INDIA(508548)
346 Tipa MZ-03-004-034-001/115
(LAKI - I) 		2203004000NRG24071120230122615 07/11/2023 ST VEBEIMOSO 2203004WL001294 ST VEBEIMOSO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792705 Miss. ST VABEIMOSO . MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-034-001/116
(LAKI - I) 		2203004000NRG24071120230122616 07/11/2023 B LYCHHUA 2203004WL001294 B LYCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792155 Mr. B LYCHHUA . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-034-001/117
(LAKI - I) 		2203004000NRG24071120230122617 07/11/2023 B. SOZI 2203004WL001294 B. SOZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792814 Mrs. B.SOZI . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-034-001/12
(LAKI - I) 		2203004000NRG24071120230122618 07/11/2023 hc nukhai 2203004WL001294 hc nukhai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792941 Mrs. HC NUKHAI . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-034-001/120
(LAKI - I) 		2203004000NRG24071120230122619 07/11/2023 KHAIHLU 2203004WL001294 KHAIHLU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792891 Mr. S.KHAIHLU . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-034-001/125
(LAKI - I) 		2203004000NRG24071120230122621 07/11/2023 NOZO 2203004WL001294 NOZO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792698 Mrs. NOZO . MIZORAM RURAL BANK(607230)
352 Tipa MZ-03-004-034-001/127
(LAKI - I) 		2203004000NRG24071120230122622 07/11/2023 LAITLO 2203004WL001294 LAITLO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792890 Mr. S LAITLO . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-034-001/128
(LAKI - I) 		2203004000NRG24071120230122623 07/11/2023 CHHANA 2203004WL001294 CHHANA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792888 Mr. ZT CHHANA . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-034-001/13
(LAKI - I) 		2203004000NRG24071120230122625 07/11/2023 THIEKO 2203004WL001294 THIEKO 00293 SBIN0RRMIGB 3486 3486 Processed 13/11/2023 7390792940 THIKO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 Tipa MZ-03-004-034-001/130
(LAKI - I) 		2203004000NRG24071120230122626 07/11/2023 T CHIATHLEI 2203004WL001294 T CHIATHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792901 Mrs. T CHIATHLEI . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-034-001/135
(LAKI - I) 		2203004000NRG24071120230122627 07/11/2023 K CHHIDY 2203004WL001294 K CHHIDY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792625 Mrs. K CHHIDY . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-034-001/136
(LAKI - I) 		2203004000NRG24071120230122628 07/11/2023 K NOHI 2203004WL001294 K NOHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792660 Mrs. NAIHI . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-034-001/137
(LAKI - I) 		2203004000NRG24071120230122629 07/11/2023 B OBADIA 2203004WL001294 B OBADIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792233 Mr. B OBADIA . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-034-001/138
(LAKI - I) 		2203004000NRG24071120230122630 07/11/2023 CR. BIECHHEI 2203004WL001294 CR. BIECHHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792274 Mr. C BICHHEI . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-034-001/14
(LAKI - I) 		2203004000NRG24071120230122632 07/11/2023 HC. EINAU 2203004WL001294 HC. EINAU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792939 Mr. HC EINAU . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-034-001/140
(LAKI - I) 		2203004000NRG24071120230122633 07/11/2023 k lallawmoari 2203004WL001294 k lallawmoari 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792801 Mrs. K VANLALLAWMPARI . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-034-001/142
(LAKI - I) 		2203004000NRG24071120230122634 07/11/2023 st chhuaki 2203004WL001294 st chhuaki 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792887 Mrs. ST CHHUAKI . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-034-001/147
(LAKI - I) 		2203004000NRG24071120230122635 07/11/2023 K. RAHLA 2203004WL001294 K. RAHLA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792276 Mr. KT RAHLA . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-034-001/148
(LAKI - I) 		2203004000NRG24071120230122636 07/11/2023 K. HROSO 2203004WL001294 K. HROSO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792889 Mrs. HROSO . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-034-001/149
(LAKI - I) 		2203004000NRG24071120230122637 07/11/2023 B NGIADA 2203004WL001294 B NGIADA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792447 Mrs. NGIADA and T NGOVAW . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-034-001/150
(LAKI - I) 		2203004000NRG24071120230122639 07/11/2023 B BEIPALOTLA 2203004WL001294 B BEIPALOTLA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792444 Mr. B BEIPALOTLA . MIZORAM RURAL BANK(607230)
367 Tipa MZ-03-004-034-001/153
(LAKI - I) 		2203004000NRG24071120230122640 07/11/2023 K DAWZI 2203004WL001294 K DAWZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792712 Mrs. K DAWZI . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-034-001/16
(LAKI - I) 		2203004000NRG24071120230122641 07/11/2023 KHUVA 2203004WL001294 KHUVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792269 Mrs. KHUVA . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-034-001/161
(LAKI - I) 		2203004000NRG24071120230122642 07/11/2023 t lyva 2203004WL001294 t lyva 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792151 Mrs. T LYVA . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-034-001/162
(LAKI - I) 		2203004000NRG24071120230122643 07/11/2023 P. THLEISO 2203004WL001294 P. THLEISO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792902 Mrs. PP. THLEISO . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-034-001/163
(LAKI - I) 		2203004000NRG24071120230122644 07/11/2023 P VARAPAWNGIA 2203004WL001294 P VARAPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792470 Mrs. P VARAPAWNGIA . MIZORAM RURAL BANK(607230)
372 Tipa MZ-03-004-034-001/164
(LAKI - I) 		2203004000NRG24071120230122645 07/11/2023 CH.THATIPHA 2203004WL001294 CH.THATIPHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792534 Mr. C THATIPHA . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-034-001/165
(LAKI - I) 		2203004000NRG24071120230122646 07/11/2023 C.TAKI 2203004WL001294 C.TAKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792695 Mrs. C TAKI . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-034-001/166
(LAKI - I) 		2203004000NRG24071120230122647 07/11/2023 RONGAI 2203004WL001294 RONGAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792459 Mrs. RONGAI . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-034-001/168
(LAKI - I) 		2203004000NRG24071120230122649 07/11/2023 P.DINISIA 2203004WL001294 P.DINISIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792699 Mrs. P DINISIA . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-034-001/169
(LAKI - I) 		2203004000NRG24071120230122650 07/11/2023 HEDI 2203004WL001294 HEDI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792552 Mrs. HEDI . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-034-001/17
(LAKI - I) 		2203004000NRG24071120230122651 07/11/2023 S. MAWDO 2203004WL001294 S. MAWDO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792162 Mr. S MAWDO . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-034-001/170
(LAKI - I) 		2203004000NRG24071120230122652 07/11/2023 DAWCHA 2203004WL001294 DAWCHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792248 Mrs. DAWCHA . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-034-001/171
(LAKI - I) 		2203004000NRG24071120230122653 07/11/2023 LV HETHAO 2203004WL001294 LV HETHAO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792472 Mr. LV HETHAO . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-034-001/172
(LAKI - I) 		2203004000NRG24071120230122654 07/11/2023 NGO E 2203004WL001294 NGO E 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792900 Mrs. NGO E . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-034-001/173
(LAKI - I) 		2203004000NRG24071120230122655 07/11/2023 KADU 2203004WL001294 KADU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792236 Mr. KADU S/O SACHU MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-034-001/176
(LAKI - I) 		2203004000NRG24071120230122658 07/11/2023 Z VANGOPHA 2203004WL001294 Z VANGOPHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792691 Mrs. Z VANGOPHA . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-034-001/178
(LAKI - I) 		2203004000NRG24071120230122659 07/11/2023 ST VABEIKHAICHHUA 2203004WL001294 ST VABEIKHAICHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792465 Mr. ST VABEIKHAICHHUA . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-034-001/179
(LAKI - I) 		2203004000NRG24071120230122660 07/11/2023 BEICHITHA 2203004WL001294 BEICHITHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792615 Mr. BEICHITHA . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-034-001/180
(LAKI - I) 		2203004000NRG24071120230122662 07/11/2023 THESA 2203004WL001294 THESA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792618 Mr. THESA . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-034-001/182
(LAKI - I) 		2203004000NRG24071120230122663 07/11/2023 B MERY JOHN 2203004WL001294 B MERY JOHN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792455 Mr. MARRY JOHN . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-034-001/189
(LAKI - I) 		2203004000NRG24071120230122668 07/11/2023 IDAPAWNGIA 2203004WL001294 IDAPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792550 Mrs. IDA PAWNGIA . MIZORAM RURAL BANK(607230)
388 Tipa MZ-03-004-034-001/190
(LAKI - I) 		2203004000NRG24071120230122670 07/11/2023 LALNUNPARI 2203004WL001294 LALNUNPARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792556 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-034-001/194
(LAKI - I) 		2203004000NRG24071120230122672 07/11/2023 CHHAIPAW 2203004WL001294 CHHAIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792741 Mrs. CHHAIPAW . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-034-001/195
(LAKI - I) 		2203004000NRG24071120230122673 07/11/2023 P BEIKHAIKHO 2203004WL001294 P BEIKHAIKHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792474 Mr. P BEIKHAIKHU . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-034-001/196
(LAKI - I) 		2203004000NRG24071120230122674 07/11/2023 B APRILI 2203004WL001294 B APRILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792614 Mrs. B APRILI . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-034-001/197
(LAKI - I) 		2203004000NRG24071120230122675 07/11/2023 S PAWDIE 2203004WL001294 S PAWDIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792483 Mrs. S PAWDIE . MIZORAM RURAL BANK(607230)
393 Tipa MZ-03-004-034-001/198
(LAKI - I) 		2203004000NRG24071120230122676 07/11/2023 S JONATHAN 2203004WL001294 S JONATHAN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792686 Mr. S JONATHAN . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-034-001/199
(LAKI - I) 		2203004000NRG24071120230122677 07/11/2023 P. VABEIDUASA 2203004WL001294 P. VABEIDUASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792803 Mr. P VABEIDUASA . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-034-001/2
(LAKI - I) 		2203004000NRG24071120230122678 07/11/2023 B. KHAUSO 2203004WL001294 B. KHAUSO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792148 B KHAUSAU HDFC BANK LTD(607152)
396 Tipa MZ-03-004-034-001/20
(LAKI - I) 		2203004000NRG24071120230122679 07/11/2023 C. SOHLY 2203004WL001294 C. SOHLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792161 C SOHLA HDFC BANK LTD(607152)
397 Tipa MZ-03-004-034-001/200
(LAKI - I) 		2203004000NRG24071120230122680 07/11/2023 T DADU 2203004WL001294 T DADU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792619 Mrs. T DABU . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-034-001/201
(LAKI - I) 		2203004000NRG24071120230122681 07/11/2023 S SAHLAO 2203004WL001294 S SAHLAO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792484 MS S SAHLAO STATE BANK OF INDIA(508548)
399 Tipa MZ-03-004-034-001/202
(LAKI - I) 		2203004000NRG24071120230122682 07/11/2023 KT BEIHRUATHIE 2203004WL001294 KT BEIHRUATHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792249 Mr. KT BEIHRUATHIE . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-034-001/206
(LAKI - I) 		2203004000NRG24071120230122686 07/11/2023 R Edenthari 2203004WL001294 R Edenthari 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792742 Mrs. R EDENTHARI . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-034-001/21
(LAKI - I) 		2203004000NRG24071120230122687 07/11/2023 T SEVA 2203004WL001294 T SEVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792930 Mrs. T.SEVA & VB.HMOHLU BEIHLO . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-034-001/22
(LAKI - I) 		2203004000NRG24071120230122688 07/11/2023 HV. CHHAHRAW 2203004WL001294 HV. CHHAHRAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792929 Mr. HV CHHAHRAW . MIZORAM RURAL BANK(607230)
403 Tipa MZ-03-004-034-001/23
(LAKI - I) 		2203004000NRG24071120230122689 07/11/2023 K. KHAIDEI 2203004WL001294 K. KHAIDEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792928 Mrs. K KHAIDEI . MIZORAM RURAL BANK(607230)
404 Tipa MZ-03-004-034-001/24
(LAKI - I) 		2203004000NRG24071120230122690 07/11/2023 L. NONGIA 2203004WL001294 L. NONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792927 Mrs. L.NAINGE . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-034-001/25
(LAKI - I) 		2203004000NRG24071120230122691 07/11/2023 HC. RABEI 2203004WL001294 HC. RABEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792926 Mr. HC RABEI . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-034-001/27
(LAKI - I) 		2203004000NRG24071120230122693 07/11/2023 K. PASEI 2203004WL001294 K. PASEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792931 Mrs. PASEI . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-034-001/28
(LAKI - I) 		2203004000NRG24071120230122694 07/11/2023 AZ. VACHHUA 2203004WL001294 AZ. VACHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792204 Mr. AZ VACHHUA . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-034-001/29
(LAKI - I) 		2203004000NRG24071120230122695 07/11/2023 P. BEISA 2203004WL001294 P. BEISA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792268 Mr. P.BEISA . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-034-001/3
(LAKI - I) 		2203004000NRG24071120230122696 07/11/2023 KHECHHUA 2203004WL001294 KHECHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792147 Mrs. B KHECHHUA . MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-034-001/30
(LAKI - I) 		2203004000NRG24071120230122697 07/11/2023 CH. LALCHAWILIANA 2203004WL001294 CH. LALCHAWILIANA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792937 Mr. C LALCHAWILIANA . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-034-001/33
(LAKI - I) 		2203004000NRG24071120230122700 07/11/2023 THLACHIA 2203004WL001294 THLACHIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792934 Mr. T THLACHIAH . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-034-001/34
(LAKI - I) 		2203004000NRG24071120230122701 07/11/2023 T. SOCHEI 2203004WL001294 T. SOCHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792935 Mrs. T SOCHEI . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-034-001/35
(LAKI - I) 		2203004000NRG24071120230122702 07/11/2023 C. KHEDO 2203004WL001294 C. KHEDO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792936 MR C KHEDO STATE BANK OF INDIA(508548)
414 Tipa MZ-03-004-034-001/37
(LAKI - I) 		2203004000NRG24071120230122704 07/11/2023 ITEI 2203004WL001294 ITEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792697 Mrs. ITEI . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-034-001/39
(LAKI - I) 		2203004000NRG24071120230122706 07/11/2023 B. NOREI 2203004WL001294 B. NOREI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792932 Mrs. B NOREI . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-034-001/40
(LAKI - I) 		2203004000NRG24071120230122707 07/11/2023 S. ENGO 2203004WL001294 S. ENGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792933 Mrs. S ENGO . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-034-001/44
(LAKI - I) 		2203004000NRG24071120230122710 07/11/2023 T. SARI 2203004WL001294 T. SARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792206 Mrs. T SARI . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-034-001/45
(LAKI - I) 		2203004000NRG24071120230122711 07/11/2023 CHIAZA 2203004WL001294 CHIAZA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792434 Mrs. CHIAZA . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-034-001/46
(LAKI - I) 		2203004000NRG24071120230122712 07/11/2023 S. CHITA 2203004WL001294 S. CHITA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792336 Mrs. S.CHITA . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-034-001/48
(LAKI - I) 		2203004000NRG24071120230122713 07/11/2023 Nanu Solo 2203004WL001294 Nanu Solo 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792231 Mrs. NANU SOLO . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-034-001/49
(LAKI - I) 		2203004000NRG24071120230122714 07/11/2023 K. THADO 2203004WL001294 K. THADO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792208 Mr. K.THADO . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-034-001/5
(LAKI - I) 		2203004000NRG24071120230122715 07/11/2023 S. LAWMI 2203004WL001294 S. LAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792202 Mrs. S.LAWMI . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-034-001/50
(LAKI - I) 		2203004000NRG24071120230122716 07/11/2023 P. BETHANI 2203004WL001294 P. BETHANI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792230 Mrs. P BETHANI . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-034-001/54
(LAKI - I) 		2203004000NRG24071120230122718 07/11/2023 LV SICHI 2203004WL001294 LV SICHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792627 Mrs. LV SICHI . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-034-001/56
(LAKI - I) 		2203004000NRG24071120230122719 07/11/2023 AZ. VABEILY 2203004WL001294 AZ. VABEILY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792924 Mr. AZ VABEILY . MIZORAM RURAL BANK(607230)
426 Tipa MZ-03-004-034-001/57
(LAKI - I) 		2203004000NRG24071120230122720 07/11/2023 HC. THLALO 2203004WL001294 HC. THLALO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792436 BEITHLALO HLYCHHO HDFC BANK LTD(607152)
427 Tipa MZ-03-004-034-001/58
(LAKI - I) 		2203004000NRG24071120230122721 07/11/2023 B. CHHUASA 2203004WL001294 B. CHHUASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792156 Mr. B.CHHUASA . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-034-001/59
(LAKI - I) 		2203004000NRG24071120230122722 07/11/2023 P. SARI 2203004WL001294 P. SARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792938 Mrs. P.SARI . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-034-001/6
(LAKI - I) 		2203004000NRG24071120230122723 07/11/2023 C. RYUSE 2203004WL001294 C. RYUSE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792469 Mrs. C RYUSE . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-034-001/60
(LAKI - I) 		2203004000NRG24071120230122724 07/11/2023 HC. REISI 2203004WL001294 HC. REISI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792173 Mrs. REISI . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-034-001/61
(LAKI - I) 		2203004000NRG24071120230122725 07/11/2023 K MELODY 2203004WL001294 K MELODY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792684 Mrs. K MELODY . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-034-001/62
(LAKI - I) 		2203004000NRG24071120230122726 07/11/2023 S. KHAICHHO 2203004WL001294 S. KHAICHHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792923 Mr. S KHAICHHO . MIZORAM RURAL BANK(607230)
433 Tipa MZ-03-004-034-001/64
(LAKI - I) 		2203004000NRG24071120230122728 07/11/2023 T. BEIHRO 2203004WL001294 T. BEIHRO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792435 Mr. T.BEIHROHNEI . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-034-001/65
(LAKI - I) 		2203004000NRG24071120230122729 07/11/2023 CHEIDEI 2203004WL001294 CHEIDEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792149 Mrs. K CHIADEI . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-034-001/67
(LAKI - I) 		2203004000NRG24071120230122731 07/11/2023 K. CHIPAW 2203004WL001294 K. CHIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792163 Mrs. CHIPAW . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-034-001/68
(LAKI - I) 		2203004000NRG24071120230122732 07/11/2023 S. KHOTHIE 2203004WL001294 S. KHOTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792335 Mr. S KOTHIE . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-034-001/69
(LAKI - I) 		2203004000NRG24071120230122733 07/11/2023 M. ZAHRE 2203004WL001294 M. ZAHRE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792150 Mr. M.ZAHRE . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-034-001/7
(LAKI - I) 		2203004000NRG24071120230122734 07/11/2023 K. SEPAW 2203004WL001294 K. SEPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792209 Mrs. SEPAW . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-034-001/71
(LAKI - I) 		2203004000NRG24071120230122736 07/11/2023 B LEZI 2203004WL001294 B LEZI 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7390792164 Mrs. B MELEZI . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-034-001/73
(LAKI - I) 		2203004000NRG24071120230122738 07/11/2023 HC. CHHAICHEI 2203004WL001294 HC. CHHAICHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792165 Mr. HC CHHAICHEI . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-034-001/74
(LAKI - I) 		2203004000NRG24071120230122739 07/11/2023 L. ZAKHU 2203004WL001294 L. ZAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792440 MR L ZAKHU STATE BANK OF INDIA(508548)
442 Tipa MZ-03-004-034-001/75
(LAKI - I) 		2203004000NRG24071120230122740 07/11/2023 C THADU 2203004WL001294 C THADU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792437 Mr. C.THADU . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-034-001/76
(LAKI - I) 		2203004000NRG24071120230122741 07/11/2023 S. DASE 2203004WL001294 S. DASE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792203 S DASE HDFC BANK LTD(607152)
444 Tipa MZ-03-004-034-001/77
(LAKI - I) 		2203004000NRG24071120230122742 07/11/2023 DAWVAA 2203004WL001294 DAWVAA 00293 SBIN0RRMIGB 3486 3486 Rejected 11/11/2023 7390792172 Aadhaar Number not Mapped to Account Number
445 Tipa MZ-03-004-034-001/78
(LAKI - I) 		2203004000NRG24071120230122743 07/11/2023 T. KHAICHHIE 2203004WL001294 T. KHAICHHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792167 Mr. T BEIKHOCHHI . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-034-001/80
(LAKI - I) 		2203004000NRG24071120230122746 07/11/2023 K EStawna 2203004WL001294 K EStawna 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792480 Mr. K ESTAWNA . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-034-001/81
(LAKI - I) 		2203004000NRG24071120230122747 07/11/2023 AZ. KHAINGO 2203004WL001294 AZ. KHAINGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792168 Mrs. KHAINGO . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-034-001/82
(LAKI - I) 		2203004000NRG24071120230122748 07/11/2023 T. PAKHAI 2203004WL001294 T. PAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792169 Mrs. NT DAWRI . MIZORAM RURAL BANK(607230)
449 Tipa MZ-03-004-034-001/83
(LAKI - I) 		2203004000NRG24071120230122749 07/11/2023 HC. JUNE 2203004WL001294 HC. JUNE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792170 HC JUNE IDBI BANK(607095)
450 Tipa MZ-03-004-034-001/84
(LAKI - I) 		2203004000NRG24071120230122750 07/11/2023 HC. RIZAW 2203004WL001294 HC. RIZAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792171 Mr. HC RIZAW . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-034-001/85
(LAKI - I) 		2203004000NRG24071120230122751 07/11/2023 NOTHAI 2203004WL001294 NOTHAI 00293 SBIN0RRMIGB 3486 3486 Rejected 11/11/2023 7390792207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Tipa MZ-03-004-034-001/87
(LAKI - I) 		2203004000NRG24071120230122753 07/11/2023 S. KHAISO 2203004WL001294 S. KHAISO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792159 MRS KHAISO STATE BANK OF INDIA(508548)
453 Tipa MZ-03-004-034-001/88
(LAKI - I) 		2203004000NRG24071120230122754 07/11/2023 S. SIPAW 2203004WL001294 S. SIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792158 Mrs. SIPAW . MIZORAM RURAL BANK(607230)
454 Tipa MZ-03-004-034-001/90
(LAKI - I) 		2203004000NRG24071120230122755 07/11/2023 AZ. LAWRI 2203004WL001294 AZ. LAWRI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792438 Mrs. AZ LAWRI . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-034-001/91
(LAKI - I) 		2203004000NRG24071120230122756 07/11/2023 B NARI 2203004WL001294 B NARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792624 B NARI HDFC BANK LTD(607152)
456 Tipa MZ-03-004-034-001/94
(LAKI - I) 		2203004000NRG24071120230122758 07/11/2023 B. ZOHMINGLIANA 2203004WL001294 B. ZOHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792157 Mr. B ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-034-001/95
(LAKI - I) 		2203004000NRG24071120230122759 07/11/2023 B. DAWMI 2203004WL001294 B. DAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792439 Mrs. B DAWNI . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-034-001/96
(LAKI - I) 		2203004000NRG24071120230122760 07/11/2023 ZT CHOMA 2203004WL001294 ZT CHOMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792882 Mr. ZT CHOMA . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-034-001/97
(LAKI - I) 		2203004000NRG24071120230122761 07/11/2023 K. PHOSA 2203004WL001294 K. PHOSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792152 Mr. K PHOSA . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-034-001/99
(LAKI - I) 		2203004000NRG24071120230122763 07/11/2023 HC. SOHNEI 2203004WL001294 HC. SOHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792154 Mrs. HC SOHNEI . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-036-001/11
(LORRAIN VILLE) 		2203004000NRG24071120230122407 07/11/2023 MARTIN 2203004WL001292 MARTIN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792325 Mr. MARTIN . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-036-001/13
(LORRAIN VILLE) 		2203004000NRG24071120230122409 07/11/2023 Z SIANGA 2203004WL001292 Z SIANGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792326 Mr. Z PASIA . MIZORAM RURAL BANK(607230)
463 Tipa MZ-03-004-036-001/135
(LORRAIN VILLE) 		2203004000NRG24071120230122410 07/11/2023 JOHNY NGONGIA 2203004WL001292 JOHNY NGONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792729 Mrs. JOHNY NGONGIA . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-036-001/139
(LORRAIN VILLE) 		2203004000NRG24071120230122412 07/11/2023 FLORENCE C LILI 2203004WL001292 FLORENCE C LILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792448 Mrs. FLORENCE C LILY . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-036-001/14
(LORRAIN VILLE) 		2203004000NRG24071120230122413 07/11/2023 HW CARRIE 2203004WL001292 HW CARRIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792334 Mr. WILLIAM CARRY . MIZORAM RURAL BANK(607230)
466 Tipa MZ-03-004-036-001/140
(LORRAIN VILLE) 		2203004000NRG24071120230122414 07/11/2023 ERAWNA HNAIHLY 2203004WL001292 ERAWNA HNAIHLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792246 Mr. ERAWNA HNAIHLY . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-036-001/141
(LORRAIN VILLE) 		2203004000NRG24071120230122415 07/11/2023 EDOMA KHITHIE 2203004WL001292 EDOMA KHITHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792623 Mr. EDAWMA . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-036-001/142
(LORRAIN VILLE) 		2203004000NRG24071120230122416 07/11/2023 NT VATHIENGIA 2203004WL001292 NT VATHIENGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792557 Miss. VATHIENGNGIA NOTLIA . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-036-001/143
(LORRAIN VILLE) 		2203004000NRG24071120230122417 07/11/2023 JOHN POUL KHITHIE 2203004WL001292 JOHN POUL KHITHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792241 Mr. JOHN POUL KHITHIE . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-036-001/147
(LORRAIN VILLE) 		2203004000NRG24071120230122419 07/11/2023 ZT.EFREAM KYPACHA 2203004WL001292 ZT.EFREAM KYPACHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792526 Mr. ZT EFREAM KYPACHA . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-036-001/15
(LORRAIN VILLE) 		2203004000NRG24071120230122420 07/11/2023 THOMAS 2203004WL001292 THOMAS 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792331 Mr. THOMAS KHITHIE . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-036-001/151
(LORRAIN VILLE) 		2203004000NRG24071120230122421 07/11/2023 LYNAPAWNGIA 2203004WL001292 LYNAPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792461 Mr. J.BEIRASA . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-036-001/152
(LORRAIN VILLE) 		2203004000NRG24071120230122422 07/11/2023 STEFI LALROMAWII 2203004WL001292 STEFI LALROMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792621 Mrs. STEFI LALROMAWII . MIZORAM RURAL BANK(607230)
474 Tipa MZ-03-004-036-001/153
(LORRAIN VILLE) 		2203004000NRG24071120230122423 07/11/2023 NGOHIE 2203004WL001292 NGOHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792622 Miss. NGOHIE . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-036-001/155
(LORRAIN VILLE) 		2203004000NRG24071120230122425 07/11/2023 ROSE PENINA 2203004WL001292 ROSE PENINA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792576 Mrs. ROSE PENINA . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-036-001/156
(LORRAIN VILLE) 		2203004000NRG24071120230122426 07/11/2023 S DAWHNIA 2203004WL001292 S DAWHNIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792738 Mrs. S DAWHNIA . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-036-001/157
(LORRAIN VILLE) 		2203004000NRG24071120230122427 07/11/2023 BEICHHUALAI 2203004WL001292 BEICHHUALAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792667 Mr. CHHUALAI . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-036-001/159
(LORRAIN VILLE) 		2203004000NRG24071120230122428 07/11/2023 Z Beilo 2203004WL001292 Z Beilo 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792575 Z BEILO AIRTEL PAYMENTS BANK LIMITED(990288)
479 Tipa MZ-03-004-036-001/17
(LORRAIN VILLE) 		2203004000NRG24071120230122431 07/11/2023 BEIHLU 2203004WL001292 BEIHLU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792322 MR B BEIHLU STATE BANK OF INDIA(508548)
480 Tipa MZ-03-004-036-001/18
(LORRAIN VILLE) 		2203004000NRG24071120230122432 07/11/2023 R. RAIKO 2203004WL001292 R. RAIKO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792320 Mr. A.RAIKO . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-036-001/19
(LORRAIN VILLE) 		2203004000NRG24071120230122433 07/11/2023 J. SATLUA 2203004WL001292 J. SATLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792321 Mr. SATLUA . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-036-001/21
(LORRAIN VILLE) 		2203004000NRG24071120230122436 07/11/2023 EARNEST RICHARD 2203004WL001292 EARNEST RICHARD 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792318 MRS SUSAN STATE BANK OF INDIA(508548)
483 Tipa MZ-03-004-036-001/22
(LORRAIN VILLE) 		2203004000NRG24071120230122437 07/11/2023 ELYSH Z LIANO 2203004WL001292 ELYSH Z LIANO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792239 Miss. ELYSH Z LIANO . MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-036-001/23
(LORRAIN VILLE) 		2203004000NRG24071120230122438 07/11/2023 Z ANANDY 2203004WL001292 Z ANANDY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792682 Mrs. Z ANANDI . MIZORAM RURAL BANK(607230)
485 Tipa MZ-03-004-036-001/24
(LORRAIN VILLE) 		2203004000NRG24071120230122439 07/11/2023 C. THASIA 2203004WL001292 C. THASIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792284 Mr. C.THASIA . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-036-001/25
(LORRAIN VILLE) 		2203004000NRG24071120230122440 07/11/2023 H Vahlangia 2203004WL001292 H Vahlangia 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792573 Mrs. H VAHLANGIA . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-036-001/26
(LORRAIN VILLE) 		2203004000NRG24071120230122441 07/11/2023 S CHHADYU 2203004WL001292 S CHHADYU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792285 Mr. S.CHHADYU . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-036-001/28
(LORRAIN VILLE) 		2203004000NRG24071120230122442 07/11/2023 L. MARK 2203004WL001292 L. MARK 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792329 Mr. L.MARK . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-036-001/29
(LORRAIN VILLE) 		2203004000NRG24071120230122443 07/11/2023 H NGOTO 2203004WL001292 H NGOTO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792197 Mrs. H . NGOTO MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-036-001/3
(LORRAIN VILLE) 		2203004000NRG24071120230122444 07/11/2023 chiko 2203004WL001292 chiko 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792442 Mrs. CHIKHO . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-036-001/30
(LORRAIN VILLE) 		2203004000NRG24071120230122445 07/11/2023 M. ZERU 2203004WL001292 M. ZERU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792323 Mr. M.ZERU . MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-036-001/32
(LORRAIN VILLE) 		2203004000NRG24071120230122447 07/11/2023 BEIRAHNGONA VALLY ROSE 2203004WL001292 BEIRAHNGONA VALLY ROSE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792237 MS Z BEIRAHNGONA VALLEY ROSE STATE BANK OF INDIA(508548)
493 Tipa MZ-03-004-036-001/34
(LORRAIN VILLE) 		2203004000NRG24071120230122448 07/11/2023 S BEILONGA 2203004WL001292 S BEILONGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792443 Mr. JACOB MANNER VARONA . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-036-001/35
(LORRAIN VILLE) 		2203004000NRG24071120230122449 07/11/2023 ROSANGA 2203004WL001292 ROSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792330 Mr. C ROSANGA . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-036-001/36
(LORRAIN VILLE) 		2203004000NRG24071120230122450 07/11/2023 BEIRALAI 2203004WL001292 BEIRALAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792319 Mr. BEIRALAI . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-036-001/40
(LORRAIN VILLE) 		2203004000NRG24071120230122454 07/11/2023 H BEIRALA 2203004WL001292 H BEIRALA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792539 Mr. H BEIRALA . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-036-001/42
(LORRAIN VILLE) 		2203004000NRG24071120230122455 07/11/2023 FRANKIE 2203004WL001292 FRANKIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792328 Mr. BRUCE FRANK LAPI MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-036-001/44
(LORRAIN VILLE) 		2203004000NRG24071120230122457 07/11/2023 VACHHITHA 2203004WL001292 VACHHITHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792333 Mr. Z VACHHITHA . MIZORAM RURAL BANK(607230)
499 Tipa MZ-03-004-036-001/45
(LORRAIN VILLE) 		2203004000NRG24071120230122458 07/11/2023 TRACY 2203004WL001292 TRACY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792617 Mrs. TRACY . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-036-001/46
(LORRAIN VILLE) 		2203004000NRG24071120230122459 07/11/2023 ALDOPH HAWSA KHITHIE 2203004WL001292 ALDOPH HAWSA KHITHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792482 Mr. ALDOPH HAWSA KHITHIE MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-036-001/48
(LORRAIN VILLE) 		2203004000NRG24071120230122460 07/11/2023 J ZIBIEON 2203004WL001292 J ZIBIEON 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792885 Mr. Z ZIBEON . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-036-001/49
(LORRAIN VILLE) 		2203004000NRG24071120230122461 07/11/2023 LORINDA AZYU 2203004WL001292 LORINDA AZYU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792796 Mrs. LORENDA AZYU MIZORAM RURAL BANK(607230)
503 Tipa MZ-03-004-036-001/5
(LORRAIN VILLE) 		2203004000NRG24071120230122462 07/11/2023 J. BENI 2203004WL001292 J. BENI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792324 Mr. J.BENI . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-036-001/53
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122483 07/11/2023 T BEINGACHHUA 2203004WL001293 T BEINGACHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792798 Mr. BEINGACHHUA . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-036-001/55
(LORRAIN VILLE) 		2203004000NRG24071120230122463 07/11/2023 T. Beirachhua 2203004WL001292 T. Beirachhua 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792491 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-036-001/56
(LORRAIN VILLE) 		2203004000NRG24071120230122464 07/11/2023 L LITANI 2203004WL001292 L LITANI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792658 Ms. . LETANI MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-036-001/6
(LORRAIN VILLE) 		2203004000NRG24071120230122466 07/11/2023 DAWNGIA 2203004WL001292 DAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792620 Mrs. L DAWNGIA . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-036-001/64
(LORRAIN VILLE) 		2203004000NRG24071120230122467 07/11/2023 Mery Lalrintluangi 2203004WL001292 Mery Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792825 MRS MARY LALRINTLUANGI STATE BANK OF INDIA(508548)
509 Tipa MZ-03-004-036-001/65
(LORRAIN VILLE) 		2203004000NRG24071120230122468 07/11/2023 John Denver 2203004WL001292 John Denver 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792666 Mr. JOHN DENVER . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-036-001/66
(LORRAIN VILLE) 		2203004000NRG24071120230122469 07/11/2023 ANGELENE VL PEKHLUI 2203004WL001292 ANGELENE VL PEKHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792462 MS ANGELENE V L PEKHLUI STATE BANK OF INDIA(508548)
511 Tipa MZ-03-004-036-001/67
(LORRAIN VILLE) 		2203004000NRG24071120230122470 07/11/2023 RAKHU LALDINSANGA 2203004WL001292 RAKHU LALDINSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792895 Mr. C.RAKHU . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-036-001/68
(LORRAIN VILLE) 		2203004000NRG24071120230122471 07/11/2023 C KAISANGA 2203004WL001292 C KAISANGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792681 Mr. KAISANGA CHOZAH . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-036-001/70
(LORRAIN VILLE) 		2203004000NRG24071120230122473 07/11/2023 Z BEIRATHIE 2203004WL001292 Z BEIRATHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792492 Mr. Z BEIRATHIE . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-036-001/72
(LORRAIN VILLE) 		2203004000NRG24071120230122475 07/11/2023 David Lalchhuanawma 2203004WL001292 David Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792528 Mr. DAVID LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-036-001/74
(LORRAIN VILLE) 		2203004000NRG24071120230122476 07/11/2023 ZOSANGLIANA 2203004WL001292 ZOSANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792524 Mr. B ZOSANGLIANA . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-036-001/8
(LORRAIN VILLE) 		2203004000NRG24071120230122477 07/11/2023 ABRAHAM 2203004WL001292 ABRAHAM 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792243 Mr. JOHN FREAT ABRAHAM MATHIPI . MIZORAM RURAL BANK(607230)
517 Tipa MZ-03-004-036-001/9
(LORRAIN VILLE) 		2203004000NRG24071120230122478 07/11/2023 LAMEKA 2203004WL001292 LAMEKA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792332 Mr. LAMEKA . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-039-001/5
(LAKI - I) 		2203004000NRG24071120230122764 07/11/2023 PHOSIA 2203004WL001294 PHOSIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792883 Mr. PHOSIA . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-039-001/54
(LAKI - I) 		2203004000NRG24071120230122765 07/11/2023 DEVIKHAI 2203004WL001294 DEVIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792884 Mr. DAVIDKHAI . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-044-001/1
(LAKI - II) 		2203004000NRG24071120230122768 07/11/2023 B. PASIA 2203004WL001295 B. PASIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792588 B PASIA HDFC BANK LTD(607152)
521 Tipa MZ-03-004-044-001/10
(LAKI - II) 		2203004000NRG24071120230122769 07/11/2023 HC. KOTHIE 2203004WL001295 HC. KOTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792914 Mr. HC KOTHIE . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-044-001/100
(LAKI - II) 		2203004000NRG24071120230122770 07/11/2023 LV. Thahmo 2203004WL001295 LV. Thahmo 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792275 Mr. L.THAHMO . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-044-001/101
(LAKI - II) 		2203004000NRG24071120230122771 07/11/2023 K KHAINGIA 2203004WL001295 K KHAINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792471 Mrs. KT KHAINGIA . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-044-001/102
(LAKI - II) 		2203004000NRG24071120230122772 07/11/2023 DUHCHEMA 2203004WL001295 DUHCHEMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792201 Mr. DUHCHEMA . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-044-001/103
(LAKI - II) 		2203004000NRG24071120230122773 07/11/2023 P BEINGIARILI 2203004WL001295 P BEINGIARILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792922 Mrs. P BEINGIARILI . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-044-001/104
(LAKI - II) 		2203004000NRG24071120230122774 07/11/2023 B SERMONA 2203004WL001295 B SERMONA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792566 Mr. SERMONA . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-044-001/105
(LAKI - II) 		2203004000NRG24071120230122775 07/11/2023 BT VABEIHMOSA 2203004WL001295 BT VABEIHMOSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792683 Mr. BT VABEIHMOSA . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-044-001/11
(LAKI - II) 		2203004000NRG24071120230122776 07/11/2023 K. PACHI 2203004WL001295 K. PACHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792905 Mr. K.PACHI . MIZORAM RURAL BANK(607230)
529 Tipa MZ-03-004-044-001/110
(LAKI - II) 		2203004000NRG24071120230122777 07/11/2023 B BEIRATLO 2203004WL001295 B BEIRATLO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792250 Mr. B BEIRATLO . MIZORAM RURAL BANK(607230)
530 Tipa MZ-03-004-044-001/115
(LAKI - II) 		2203004000NRG24071120230122778 07/11/2023 ROCHAMA 2203004WL001295 ROCHAMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792899 MR ROCHAMA STATE BANK OF INDIA(508548)
531 Tipa MZ-03-004-044-001/116
(LAKI - II) 		2203004000NRG24071120230122779 07/11/2023 MAHNAI 2203004WL001295 MAHNAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792463 Mrs. MOHNAI . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-044-001/117
(LAKI - II) 		2203004000NRG24071120230122780 07/11/2023 DUHKIMA 2203004WL001295 DUHKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792943 Mr. C LALDUHKIMA . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-044-001/118
(LAKI - II) 		2203004000NRG24071120230122781 07/11/2023 C. SIAMA 2203004WL001295 C. SIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792453 Mr. C SIAMA . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-044-001/12
(LAKI - II) 		2203004000NRG24071120230122782 07/11/2023 K. BEIHU 2203004WL001295 K. BEIHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792911 K BEIHU HDFC BANK LTD(607152)
535 Tipa MZ-03-004-044-001/126
(LAKI - II) 		2203004000NRG24071120230122788 07/11/2023 C EDOMI 2203004WL001295 C EDOMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792464 Mrs. C EDOMI . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-044-001/127
(LAKI - II) 		2203004000NRG24071120230122789 07/11/2023 VB HNEITHIA KHUHLY 2203004WL001295 VB HNEITHIA KHUHLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792608 Mr. VB HNEITHIE KHUHLY . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-044-001/128
(LAKI - II) 		2203004000NRG24071120230122790 07/11/2023 HC PAWNGO 2203004WL001295 HC PAWNGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792629 Mrs. HC PAWNGO . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-044-001/129
(LAKI - II) 		2203004000NRG24071120230122791 07/11/2023 K HIEPAW 2203004WL001295 K HIEPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792251 Mrs. K HIEPAW . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-044-001/130
(LAKI - II) 		2203004000NRG24071120230122793 07/11/2023 L SEVA 2203004WL001295 L SEVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792454 Mrs. L SEVA . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-044-001/131
(LAKI - II) 		2203004000NRG24071120230122794 07/11/2023 L KHEIHMO 2203004WL001295 L KHEIHMO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792831 Mr. LV KHEIHMO . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-044-001/132
(LAKI - II) 		2203004000NRG24071120230122795 07/11/2023 B THLIECHE 2203004WL001295 B THLIECHE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792452 Mr. B THLEICHE . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-044-001/133
(LAKI - II) 		2203004000NRG24071120230122796 07/11/2023 S VANGOHNIA 2203004WL001295 S VANGOHNIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792244 Mrs. S VANGOHNIA . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-044-001/134
(LAKI - II) 		2203004000NRG24071120230122797 07/11/2023 K NAOSO 2203004WL001295 K NAOSO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792630 Mrs. K NAOSO . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-044-001/135
(LAKI - II) 		2203004000NRG24071120230122798 07/11/2023 NC VABEIKHAILAI 2203004WL001295 NC VABEIKHAILAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792479 Mr. NC VABEIKHAILAI . MIZORAM RURAL BANK(607230)
545 Tipa MZ-03-004-044-001/138
(LAKI - II) 		2203004000NRG24071120230122801 07/11/2023 L NODEI 2203004WL001295 L NODEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792198 Mrs. L NODEI . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-044-001/139
(LAKI - II) 		2203004000NRG24071120230122802 07/11/2023 Alpha K Vabeihropathai 2203004WL001295 Alpha K Vabeihropathai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792446 Mr. ALPHA K VABEIHROPATHAI . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-044-001/14
(LAKI - II) 		2203004000NRG24071120230122803 07/11/2023 S. PAWSAI 2203004WL001295 S. PAWSAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792586 Mrs. S PAWSAI . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-044-001/141
(LAKI - I) 		2203004000NRG24071120230122766 07/11/2023 K ESTHERI 2203004WL001294 K ESTHERI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792473 Mrs. K ESTHERI . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-044-001/142
(LAKI - II) 		2203004000NRG24071120230122805 07/11/2023 K SAMUELSON 2203004WL001295 K SAMUELSON 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792238 K SAMUELSON HDFC BANK LTD(607152)
550 Tipa MZ-03-004-044-001/144
(LAKI - II) 		2203004000NRG24071120230122807 07/11/2023 K BEIRYKHEI 2203004WL001295 K BEIRYKHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792612 Mr. K BEIRYKHEI . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-044-001/145
(LAKI - II) 		2203004000NRG24071120230122808 07/11/2023 NANU 2203004WL001295 NANU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792555 Mrs. NANU . MIZORAM RURAL BANK(607230)
552 Tipa MZ-03-004-044-001/146
(LAKI - II) 		2203004000NRG24071120230122809 07/11/2023 S NGONGIA 2203004WL001295 S NGONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792628 Miss. S NGONGIA . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-044-001/148
(LAKI - II) 		2203004000NRG24071120230122811 07/11/2023 ZATLEI 2203004WL001295 ZATLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792247 Mr. ZATLEI . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-044-001/149
(LAKI - II) 		2203004000NRG24071120230122812 07/11/2023 VAMY 2203004WL001295 VAMY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792456 Mr. VAMY . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-044-001/150
(LAKI - II) 		2203004000NRG24071120230122814 07/11/2023 K ZEPHETHA 2203004WL001295 K ZEPHETHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792478 Mr. K ZAPHETHA . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-044-001/151
(LAKI - II) 		2203004000NRG24071120230122815 07/11/2023 K T HAVILA 2203004WL001295 K T HAVILA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792485 Mr. KT HAVILA . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-044-001/152
(LAKI - II) 		2203004000NRG24071120230122816 07/11/2023 ELINA 2203004WL001295 ELINA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792477 Miss. ELINI . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-044-001/153
(LAKI - II) 		2203004000NRG24071120230122817 07/11/2023 C BEIHRUAKHAI 2203004WL001295 C BEIHRUAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792481 Mr. C BEIHRUAKHAI . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-044-001/154
(LAKI - II) 		2203004000NRG24071120230122818 07/11/2023 VABEILAI 2203004WL001295 VABEILAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792234 Mr. HC VABEILAI . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-044-001/155
(LAKI - II) 		2203004000NRG24071120230122819 07/11/2023 K HRIAHMO 2203004WL001295 K HRIAHMO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792572 Mr. K HRIAHMO . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-044-001/156
(LAKI - II) 		2203004000NRG24071120230122820 07/11/2023 ADAMI 2203004WL001295 ADAMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792714 Ms. T ADAMI . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-044-001/18
(LAKI - II) 		2203004000NRG24071120230122823 07/11/2023 L VEKHU 2203004WL001295 L VEKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792907 Mr. LV VEKHU . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-044-001/19
(LAKI - II) 		2203004000NRG24071120230122824 07/11/2023 LV. BEICHAREI 2203004WL001295 LV. BEICHAREI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792595 Mr. BEICHAREI . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-044-001/2
(LAKI - II) 		2203004000NRG24071120230122825 07/11/2023 K Heihmo 2203004WL001295 K Heihmo 00293 SBIN0RRMIGB 3486 3486 Processed 13/11/2023 7390792591 K. HEIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
565 Tipa MZ-03-004-044-001/20
(LAKI - II) 		2203004000NRG24071120230122826 07/11/2023 NGOZEI 2203004WL001295 NGOZEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792587 Mrs. H NGOZEI . MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-044-001/21
(LAKI - II) 		2203004000NRG24071120230122827 07/11/2023 ASSEMBLY 2203004WL001295 ASSEMBLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792755 Mrs. L ASSEMBLY . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-044-001/22
(LAKI - II) 		2203004000NRG24071120230122828 07/11/2023 HC. LEKHAI 2203004WL001295 HC. LEKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792904 Mr. LEKHAI . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-044-001/24
(LAKI - II) 		2203004000NRG24071120230122830 07/11/2023 K.JERUSALEM 2203004WL001295 K.JERUSALEM 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792603 Mr. K ZERUSALEM . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-044-001/25
(LAKI - II) 		2203004000NRG24071120230122831 07/11/2023 H. VABEILAO 2203004WL001295 H. VABEILAO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792578 Mr. VABEILA . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-044-001/27
(LAKI - II) 		2203004000NRG24071120230122833 07/11/2023 K. BEIZACHHIE 2203004WL001295 K. BEIZACHHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792759 Mr. K BEIZACHHI . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-044-001/28
(LAKI - II) 		2203004000NRG24071120230122834 07/11/2023 LV. BEISAO 2203004WL001295 LV. BEISAO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792915 Mr. L BEISAO . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-044-001/29
(LAKI - II) 		2203004000NRG24071120230122835 07/11/2023 LV. BEICHHUADY 2203004WL001295 LV. BEICHHUADY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792763 Mr. K BEICHHUADY . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-044-001/3
(LAKI - II) 		2203004000NRG24071120230122836 07/11/2023 K.MADO 2203004WL001295 K.MADO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792757 Mr. K MADO . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-044-001/30
(LAKI - II) 		2203004000NRG24071120230122837 07/11/2023 L. BEICHHUAHAI 2203004WL001295 L. BEICHHUAHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792910 Mr. L BEICHHUAHAI S/O L.TOHNEI MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-044-001/31
(LAKI - II) 		2203004000NRG24071120230122838 07/11/2023 L. BEIKHAIHNE 2203004WL001295 L. BEIKHAIHNE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792916 Mr. L.BEIKHAIHNIA . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-044-001/32
(LAKI - II) 		2203004000NRG24071120230122839 07/11/2023 L. TONHNIE 2203004WL001295 L. TONHNIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792764 Mr. TOHNIE . MIZORAM RURAL BANK(607230)
577 Tipa MZ-03-004-044-001/33
(LAKI - II) 		2203004000NRG24071120230122840 07/11/2023 L ZAMAU 2203004WL001295 L ZAMAU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792908 Mr. L ZAMAW . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-044-001/34
(LAKI - II) 		2203004000NRG24071120230122841 07/11/2023 K. MATHLA 2203004WL001295 K. MATHLA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792909 Mr. MATHLA . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-044-001/35
(LAKI - II) 		2203004000NRG24071120230122842 07/11/2023 S. BEIPATHAI 2203004WL001295 S. BEIPATHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792758 Mr. S BEIPATHAI . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-044-001/36
(LAKI - II) 		2203004000NRG24071120230122843 07/11/2023 K. MOTHIE 2203004WL001295 K. MOTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792597 Mr. K MOTHIE . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-044-001/37
(LAKI - II) 		2203004000NRG24071120230122844 07/11/2023 C. ZAWKO 2203004WL001295 C. ZAWKO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792579 Mr. C ZAWKO . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-044-001/38
(LAKI - II) 		2203004000NRG24071120230122845 07/11/2023 Az.Heli 2203004WL001295 Az.Heli 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792468 Mr. HC VOMA . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-044-001/39
(LAKI - II) 		2203004000NRG24071120230122846 07/11/2023 HC. MALAI 2203004WL001295 HC. MALAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792599 Mr. HC MALEI . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-044-001/4
(LAKI - II) 		2203004000NRG24071120230122847 07/11/2023 KC VACHE 2203004WL001295 KC VACHE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792685 Mrs. K VACHE . MIZORAM RURAL BANK(607230)
585 Tipa MZ-03-004-044-001/40
(LAKI - II) 		2203004000NRG24071120230122848 07/11/2023 H. TATU 2203004WL001295 H. TATU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792762 Mr. H.TATU . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-044-001/41
(LAKI - II) 		2203004000NRG24071120230122849 07/11/2023 K DOMAI 2203004WL001295 K DOMAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792476 Miss. DOMAI . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-044-001/42
(LAKI - II) 		2203004000NRG24071120230122850 07/11/2023 K. CHALEI 2203004WL001295 K. CHALEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792582 Mr. CHALEI . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-044-001/43
(LAKI - II) 		2203004000NRG24071120230122851 07/11/2023 LV. RAILEI 2203004WL001295 LV. RAILEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792580 Mr. LV RAILEI . MIZORAM RURAL BANK(607230)
589 Tipa MZ-03-004-044-001/44
(LAKI - II) 		2203004000NRG24071120230122852 07/11/2023 K. AKO 2203004WL001295 K. AKO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792583 Mr. AKO . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-044-001/45
(LAKI - II) 		2203004000NRG24071120230122853 07/11/2023 L. NOKU 2203004WL001295 L. NOKU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792596 Mrs. L NAIKU . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-044-001/46
(LAKI - II) 		2203004000NRG24071120230122854 07/11/2023 HC. VABEINGIA 2203004WL001295 HC. VABEINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792906 Mr. HC VABEINGIA . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-044-001/47
(LAKI - II) 		2203004000NRG24071120230122855 07/11/2023 L. ZOPARI 2203004WL001295 L. ZOPARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792581 Mrs. L ZOPARI . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-044-001/48
(LAKI - II) 		2203004000NRG24071120230122856 07/11/2023 K. KHAILEI 2203004WL001295 K. KHAILEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792441 Mr. K KHAILEI . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-044-001/49
(LAKI - II) 		2203004000NRG24071120230122857 07/11/2023 L. SOTE 2203004WL001295 L. SOTE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792585 Mrs. L SOTEH . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-044-001/51
(LAKI - II) 		2203004000NRG24071120230122860 07/11/2023 L. SOCHAI 2203004WL001295 L. SOCHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792584 Mrs. L SOCHAI . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-044-001/52
(LAKI - II) 		2203004000NRG24071120230122861 07/11/2023 LV. HMOCHI 2203004WL001295 LV. HMOCHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792598 Mr. LV HMOCHI . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-044-001/55
(LAKI - II) 		2203004000NRG24071120230122864 07/11/2023 S. BEILUA 2203004WL001295 S. BEILUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792756 Mr. BEILUA . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-044-001/57
(LAKI - II) 		2203004000NRG24071120230122866 07/11/2023 LV. HRAKI 2203004WL001295 LV. HRAKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792594 Mr. L HRAHI . MIZORAM RURAL BANK(607230)
599 Tipa MZ-03-004-044-001/6
(LAKI - II) 		2203004000NRG24071120230122869 07/11/2023 HC. THLADI 2203004WL001295 HC. THLADI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792912 Mrs. THLADI . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-044-001/60
(LAKI - II) 		2203004000NRG24071120230122870 07/11/2023 KHAICHE 2203004WL001295 KHAICHE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792593 Mrs. K KHAICHE . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-044-001/61
(LAKI - II) 		2203004000NRG24071120230122871 07/11/2023 HC. LAWDI 2203004WL001295 HC. LAWDI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792577 Mrs. HC.LAWDI . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-044-001/62
(LAKI - II) 		2203004000NRG24071120230122872 07/11/2023 LALRINDIKI 2203004WL001295 LALRINDIKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792824 Mr. HC RALUA . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-044-001/63
(LAKI - II) 		2203004000NRG24071120230122873 07/11/2023 HIDIE 2203004WL001295 HIDIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792600 Mrs. S HIDEI . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-044-001/64
(LAKI - II) 		2203004000NRG24071120230122874 07/11/2023 L. NOTHLAI 2203004WL001295 L. NOTHLAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792590 Mrs. LV NOTHLAI . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-044-001/65
(LAKI - II) 		2203004000NRG24071120230122875 07/11/2023 DICHAI 2203004WL001295 DICHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792592 Mr. K DICHAI . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-044-001/66
(LAKI - II) 		2203004000NRG24071120230122876 07/11/2023 C. SIKHAI 2203004WL001295 C. SIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792589 Mrs. C SIKHAI . MIZORAM RURAL BANK(607230)
607 Tipa MZ-03-004-044-001/68
(LAKI - II) 		2203004000NRG24071120230122878 07/11/2023 M. MAWKHU 2203004WL001295 M. MAWKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792601 Mr. M MAWKHU . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-044-001/69
(LAKI - II) 		2203004000NRG24071120230122879 07/11/2023 C. HRAKO 2203004WL001295 C. HRAKO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792921 Mr. HRAKO . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-044-001/7
(LAKI - II) 		2203004000NRG24071120230122880 07/11/2023 T. NGO U 2203004WL001295 T. NGO U 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792760 Mrs. T MINA . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-044-001/70
(LAKI - II) 		2203004000NRG24071120230122881 07/11/2023 L. MATLEI 2203004WL001295 L. MATLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792920 Mrs. MATLEI . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-044-001/71
(LAKI - II) 		2203004000NRG24071120230122882 07/11/2023 L PENIEL 2203004WL001295 L PENIEL 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792252 Mr. L PENIEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-044-001/72
(LAKI - II) 		2203004000NRG24071120230122883 07/11/2023 K. BEITHAPHA 2203004WL001295 K. BEITHAPHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792761 Mr. K BEITHAPHA . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-044-001/73
(LAKI - II) 		2203004000NRG24071120230122884 07/11/2023 KHAIVA 2203004WL001295 KHAIVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792602 Mrs. K KHAIVA . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-044-001/74
(LAKI - II) 		2203004000NRG24071120230122885 07/11/2023 SINGO 2203004WL001295 SINGO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792917 Mrs. HC SINGO . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-044-001/75
(LAKI - II) 		2203004000NRG24071120230122886 07/11/2023 SIMAI 2203004WL001295 SIMAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792918 Mrs. C SIMAI AND K HIEPAW . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-044-001/76
(LAKI - II) 		2203004000NRG24071120230122887 07/11/2023 HROPHA 2203004WL001295 HROPHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792821 Mr. B VABEIHROPHA . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-044-001/77
(LAKI - II) 		2203004000NRG24071120230122888 07/11/2023 CRUDADE 2203004WL001295 CRUDADE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792554 Mrs. GRUSADE . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-044-001/78
(LAKI - II) 		2203004000NRG24071120230122889 07/11/2023 KUHNAI 2203004WL001295 KUHNAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792919 Mr. KUHNAI . MIZORAM RURAL BANK(607230)
619 Tipa MZ-03-004-044-001/79
(LAKI - II) 		2203004000NRG24071120230122890 07/11/2023 SOMENDRA 2203004WL001295 SOMENDRA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792892 Mr. SOMEM KHITHIE . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-044-001/8
(LAKI - II) 		2203004000NRG24071120230122891 07/11/2023 VABEILYCHHA 2203004WL001295 VABEILYCHHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792913 Mr. K VABEILYCHHA . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-044-001/80
(LAKI - II) 		2203004000NRG24071120230122892 07/11/2023 HC RACHHUA 2203004WL001295 HC RACHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792267 Mr. HC.RECHHUA . MIZORAM RURAL BANK(607230)
622 Tipa MZ-03-004-044-001/82
(LAKI - II) 		2203004000NRG24071120230122894 07/11/2023 K KHOSA 2203004WL001295 K KHOSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792245 K KHOSA HDFC BANK LTD(607152)
623 Tipa MZ-03-004-044-001/84
(LAKI - II) 		2203004000NRG24071120230122895 07/11/2023 KHAIZO 2203004WL001295 KHAIZO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792510 Mr. HC.KHAIZO . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-044-001/85
(LAKI - II) 		2203004000NRG24071120230122896 07/11/2023 Lv. Lilipawngia 2203004WL001295 Lv. Lilipawngia 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792823 Mrs. LV LILIPAWNGIA . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-044-001/86
(LAKI - II) 		2203004000NRG24071120230122897 07/11/2023 L Khaithlie 2203004WL001295 L Khaithlie 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792822 Mrs. KHAITHLIE . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-044-001/87
(LAKI - II) 		2203004000NRG24071120230122898 07/11/2023 FIVA 2203004WL001295 FIVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792511 Mrs. FIVA . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-044-001/90
(LAKI - II) 		2203004000NRG24071120230122900 07/11/2023 L. DAWSO 2203004WL001295 L. DAWSO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792668 Mrs. LV DAWSO . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-044-001/91
(LAKI - II) 		2203004000NRG24071120230122901 07/11/2023 L. KOCHHUA 2203004WL001295 L. KOCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792925 Mr. L KOCHHUA . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-044-001/92
(LAKI - II) 		2203004000NRG24071120230122902 07/11/2023 K CHIZA 2203004WL001295 K CHIZA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792433 Mr. K CHIZA . MIZORAM RURAL BANK(607230)
630 Tipa MZ-03-004-044-001/95
(LAKI - II) 		2203004000NRG24071120230122903 07/11/2023 SOHNAI 2203004WL001295 SOHNAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792487 Mr. K URIA . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-044-001/96
(LAKI - II) 		2203004000NRG24071120230122904 07/11/2023 B MADALI 2203004WL001295 B MADALI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792549 Mrs. B MADALI . MIZORAM RURAL BANK(607230)
632 Tipa MZ-03-004-044-001/97
(LAKI - II) 		2203004000NRG24071120230122905 07/11/2023 B. SILAO 2203004WL001295 B. SILAO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792228 Mr. B SILAO . MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-044-001/98
(LAKI - II) 		2203004000NRG24071120230122906 07/11/2023 K HMANGAIHI 2203004WL001295 K HMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792273 Mr. FC KHIPAI . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-044-001/99
(LAKI - II) 		2203004000NRG24071120230122907 07/11/2023 BEIRAKHU 2203004WL001295 BEIRAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792488 Mr. BEIRAKHU . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-045-001/35
(TISI - II) 		2203004000NRG24071120230122173 07/11/2023 HC. NGURCHHAWNA 2203004WL001290 HC. NGURCHHAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792295 Mr. HC NGURA . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-045-001/36
(TISI - II) 		2203004000NRG24071120230122174 07/11/2023 Z. BEILAI 2203004WL001290 Z. BEILAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792317 Mr. Z BEILAI . MIZORAM RURAL BANK(607230)
637 Tipa MZ-03-004-045-001/37
(TISI - II) 		2203004000NRG24071120230122175 07/11/2023 Z. BEIZATLUA 2203004WL001290 Z. BEIZATLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792308 Mr. Z.BEIZATLUA . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-045-001/38
(TISI - II) 		2203004000NRG24071120230122176 07/11/2023 JACOB SH. NOHRO 2203004WL001290 JACOB SH. NOHRO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792290 Mr. JACOB SH NOHRO . MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-045-001/4
(TISI - II) 		2203004000NRG24071120230122178 07/11/2023 NT SATHLEI 2203004WL001290 NT SATHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792497 Mrs. NT SATHLEI . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-045-001/40
(TISI - II) 		2203004000NRG24071120230122179 07/11/2023 VENI 2203004WL001290 VENI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792294 Mrs. N.VENI . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-045-001/41
(TISI - II) 		2203004000NRG24071120230122180 07/11/2023 K RAMIA 2203004WL001290 K RAMIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792316 Mrs. N KISIA . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-045-001/42
(TISI - II) 		2203004000NRG24071120230122181 07/11/2023 N. CHAKHAI 2203004WL001290 N. CHAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792304 Mr. N.CHAKHAI . MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-045-001/43
(TISI - II) 		2203004000NRG24071120230122182 07/11/2023 S RAKAW 2203004WL001290 S RAKAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792302 Mr. S.RAKAW . MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-045-001/44
(TISI - II) 		2203004000NRG24071120230122183 07/11/2023 VANLALAWMPUII 2203004WL001290 VANLALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792645 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-045-001/46
(TISI - II) 		2203004000NRG24071120230122185 07/11/2023 VIAHRE 2203004WL001290 VIAHRE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792315 Mr. VIAHRE . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-045-001/47
(TISI - II) 		2203004000NRG24071120230122186 07/11/2023 Siachhua 2203004WL001290 Siachhua 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792650 Mrs. SIACHHUA . MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-045-001/49
(TISI - II) 		2203004000NRG24071120230122188 07/11/2023 ZIKHU NOHRO 2203004WL001290 ZIKHU NOHRO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792277 Mr. N.ZIKHU . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-045-001/5
(TISI - II) 		2203004000NRG24071120230122189 07/11/2023 SC LYCHHA NOHRO 2203004WL001290 SC LYCHHA NOHRO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792297 Mr. SC LYCHHA NOHRO . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-045-001/50
(TISI - II) 		2203004000NRG24071120230122190 07/11/2023 N. SEIKI 2203004WL001290 N. SEIKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792300 Mr. N.SEIKI . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-045-001/51
(TISI - II) 		2203004000NRG24071120230122191 07/11/2023 RAVI SINGH 2203004WL001290 RAVI SINGH 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792310 Mr. RAVI SINGH . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-045-001/53
(TISI - II) 		2203004000NRG24071120230122193 07/11/2023 NOSI 2203004WL001290 NOSI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792338 Mrs. N NOSI . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-045-001/54
(TISI - II) 		2203004000NRG24071120230122194 07/11/2023 C. NGOSIA 2203004WL001290 C. NGOSIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792503 Mrs. C.C NGOSIA . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-045-001/55
(TISI - II) 		2203004000NRG24071120230122195 07/11/2023 Z BEIRAPADUA 2203004WL001290 Z BEIRAPADUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792631 Mr. Z VABEIRAHPADUA . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-045-001/56
(TISI - II) 		2203004000NRG24071120230122196 07/11/2023 RATO 2203004WL001290 RATO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792283 Mr. RATO . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-045-001/57
(TISI - II) 		2203004000NRG24071120230122197 07/11/2023 CHOZO 2203004WL001290 CHOZO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792494 Mrs. CHOZO . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-045-001/58
(TISI - II) 		2203004000NRG24071120230122198 07/11/2023 N. HNITO 2203004WL001290 N. HNITO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792281 Mr. N HNITO . MIZORAM RURAL BANK(607230)
657 Tipa MZ-03-004-045-001/59
(TISI - II) 		2203004000NRG24071120230122199 07/11/2023 N. KHAISO 2203004WL001290 N. KHAISO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792493 Mrs. N. KHAISOH . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-045-001/6
(TISI - II) 		2203004000NRG24071120230122200 07/11/2023 N. THASA 2203004WL001290 N. THASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792271 Mr. N.THASA . MIZORAM RURAL BANK(607230)
659 Tipa MZ-03-004-045-001/60
(TISI - II) 		2203004000NRG24071120230122201 07/11/2023 M LAI EI 2203004WL001290 M LAI EI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792279 M LAI EI AIRTEL PAYMENTS BANK LIMITED(990288)
660 Tipa MZ-03-004-045-001/61
(TISI - II) 		2203004000NRG24071120230122202 07/11/2023 N. HRYLUA 2203004WL001290 N. HRYLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792292 Mr. N.HRYLUA . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-045-001/62
(TISI - II) 		2203004000NRG24071120230122203 07/11/2023 N NGOZUA 2203004WL001290 N NGOZUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792495 Mrs. N NGOZUA . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-045-001/63
(TISI - II) 		2203004000NRG24071120230122204 07/11/2023 S. AWHBY 2203004WL001290 S. AWHBY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792309 Mr. S AWHBY . MIZORAM RURAL BANK(607230)
663 Tipa MZ-03-004-045-001/64
(TISI - II) 		2203004000NRG24071120230122205 07/11/2023 V. VALY 2203004WL001290 V. VALY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792278 Mr. V VALY . MIZORAM RURAL BANK(607230)
664 Tipa MZ-03-004-045-001/65
(TISI - II) 		2203004000NRG24071120230122206 07/11/2023 N. SAKHA 2203004WL001290 N. SAKHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792280 Mr. N.SAKHA . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-045-001/66
(TISI - II) 		2203004000NRG24071120230122207 07/11/2023 C Notlai 2203004WL001290 C Notlai 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792260 Mrs. C NOTLAI MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-004-045-001/68
(MEISATLA - II) 		2203004000NRG24071120230122208 07/11/2023 LALREMTHANGI 2203004WL001290 LALREMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792301 Mr. ST.LALNUNKIMA . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-045-001/69
(TISI - II) 		2203004000NRG24071120230122209 07/11/2023 S. KHAITLUA 2203004WL001290 S. KHAITLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792306 Mr. S.BEIKHAITLUA . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-045-001/70
(TISI - II) 		2203004000NRG24071120230122211 07/11/2023 NG HAIMA 2203004WL001290 NG HAIMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792291 Mr. NG HAIMA . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-045-001/71
(TISI - II) 		2203004000NRG24071120230122212 07/11/2023 N DOCHAI 2203004WL001290 N DOCHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792298 Mr. N DOCHAI . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-004-045-001/72
(THEIVA) 		2203004000NRG24071120230122213 07/11/2023 B VIMALA 2203004WL001290 B VIMALA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792312 Mrs. B.VIMALA . MIZORAM RURAL BANK(607230)
671 Tipa MZ-03-004-045-001/73
(TISI - II) 		2203004000NRG24071120230122214 07/11/2023 S ROZILI 2203004WL001290 S ROZILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792656 Mrs. S ROZILI . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-045-001/74
(TISI - II) 		2203004000NRG24071120230122215 07/11/2023 MEDISIA 2203004WL001290 MEDISIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792654 Mrs. N MEDISIA . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-045-001/76
(TISI - II) 		2203004000NRG24071120230122217 07/11/2023 LAIHNO 2203004WL001290 LAIHNO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792296 Mr. LAIHNO . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-045-001/77
(TISI - II) 		2203004000NRG24071120230122218 07/11/2023 V. SIAPAW 2203004WL001290 V. SIAPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792496 Mrs. SIAPAW . MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-045-001/78
(TISI - II) 		2203004000NRG24071120230122219 07/11/2023 SABEI 2203004WL001290 SABEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792305 Mr. S.SABEI . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-045-001/79
(TISI - II) 		2203004000NRG24071120230122220 07/11/2023 BEIRAHMO 2203004WL001290 BEIRAHMO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792648 Mr. BEIRAHMO . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-045-001/8
(TISI - II) 		2203004000NRG24071120230122221 07/11/2023 THLUAKI 2203004WL001290 THLUAKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792776 Mrs. THLUAKI . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-045-001/80
(TISI - II) 		2203004000NRG24071120230122222 07/11/2023 ABI 2203004WL001290 ABI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792311 Mr. ABI . MIZORAM RURAL BANK(607230)
679 Tipa MZ-03-004-045-001/81
(TISI - II) 		2203004000NRG24071120230122223 07/11/2023 K. THAUVA 2203004WL001290 K. THAUVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792299 Mr. K.THAUVA . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-045-001/82
(TISI - II) 		2203004000NRG24071120230122224 07/11/2023 NC. LYKHU 2203004WL001290 NC. LYKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792313 Mr. NC. LYKHU . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-045-001/83
(TISI - II) 		2203004000NRG24071120230122225 07/11/2023 Z. BEIZACHHI 2203004WL001290 Z. BEIZACHHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792282 Mr. Z.BEIZACHHI . MIZORAM RURAL BANK(607230)
682 Tipa MZ-03-004-045-001/84
(TISI - II) 		2203004000NRG24071120230122226 07/11/2023 S BEIRONA 2203004WL001290 S BEIRONA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792303 Mr. S BEIRONA . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-045-001/85
(TISI - II) 		2203004000NRG24071120230122227 07/11/2023 N. KHAIRONA 2203004WL001290 N. KHAIRONA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792288 Mr. N.KHAIRONA . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-045-001/86
(TISI - II) 		2203004000NRG24071120230122228 07/11/2023 LARRY JOHN 2203004WL001290 LARRY JOHN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792314 Mr. LERRY JOHN . MIZORAM RURAL BANK(607230)
685 Tipa MZ-03-004-045-001/87
(TISI - II) 		2203004000NRG24071120230122229 07/11/2023 NC BEICHOLAI 2203004WL001290 NC BEICHOLAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792289 Mr. NC BEICHOLAI . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-045-001/88
(TISI - II) 		2203004000NRG24071120230122230 07/11/2023 S LYRONA 2203004WL001290 S LYRONA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792644 Mr. S LYRONA . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-004-045-001/89
(SIAHATLA - III) 		2203004000NRG24071120230122231 07/11/2023 HMANGAIHZUALA 2203004WL001290 HMANGAIHZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792307 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-045-001/9
(TISI - II) 		2203004000NRG24071120230122232 07/11/2023 Johana Nohro 2203004WL001290 Johana Nohro 00293 SBIN0RRMIGB 3486 3486 Rejected 11/11/2023 7390792547 Aadhaar Number not Mapped to Account Number
689 Tipa MZ-03-004-045-001/90
(TISI - II) 		2203004000NRG24071120230122233 07/11/2023 Z. BEIRATHA 2203004WL001290 Z. BEIRATHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792293 Mr. Z.BEIRATHA . MIZORAM RURAL BANK(607230)
690 Tipa MZ-03-004-045-001/91
(TISI - II) 		2203004000NRG24071120230122234 07/11/2023 NG.JENIFER LALENGLIANI 2203004WL001290 NG.JENIFER LALENGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792655 Mrs. NC JENIFER LALENGLIANI . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-045-001/92
(TISI - II) 		2203004000NRG24071120230122235 07/11/2023 NC BEIPADUASA 2203004WL001290 NC BEIPADUASA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792633 Mr. NC BEIPADUASA . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-045-001/93
(TISI - II) 		2203004000NRG24071120230122236 07/11/2023 S LALDINPUIA 2203004WL001290 S LALDINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792191 Mr. S LALDINPUIA . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-045-001/94
(TISI - II) 		2203004000NRG24071120230122237 07/11/2023 B NGOZI 2203004WL001290 B NGOZI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792657 MR NG SOTTUA STATE BANK OF INDIA(508548)
694 Tipa MZ-03-004-045-001/95
(TISI - II) 		2203004000NRG24071120230122238 07/11/2023 N. BEIRAHNIE 2203004WL001290 N. BEIRAHNIE 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792826 Mr. N.BEIRAPAHNIE . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-045-001/96
(TISI - II) 		2203004000NRG24071120230122239 07/11/2023 Hrochhua 2203004WL001290 Hrochhua 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792659 Mr. S BEIHROCHHUA . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-045-001/98
(TISI - II) 		2203004000NRG24071120230122240 07/11/2023 Chhuady 2203004WL001290 Chhuady 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792827 Mr. CHHUADY . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-046-001/1
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122484 07/11/2023 C NGOHA 2203004WL001293 C NGOHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792467 Mrs. C NGOHA . MIZORAM RURAL BANK(607230)
698 Tipa MZ-03-004-046-001/100
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122486 07/11/2023 BETHSIDA LALROHLUPUII 2203004WL001293 BETHSIDA LALROHLUPUII 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792458 Mrs. BETHSEDA LALROHLUPUII . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-046-001/11
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122487 07/11/2023 FC VANA 2203004WL001293 FC VANA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792451 Mr. FC VANA . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-046-001/112
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122488 07/11/2023 T Bencarson 2203004WL001293 T Bencarson 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792810 JENIFER BEINOPHA NOHRO AIRTEL PAYMENTS BANK LIMITED(990288)
701 Tipa MZ-03-004-046-001/114
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122489 07/11/2023 S Nazareth 2203004WL001293 S Nazareth 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792809 Mr. NAZARET BEICHOSIA . MIZORAM RURAL BANK(607230)
702 Tipa MZ-03-004-046-001/115
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122490 07/11/2023 GOLDEN CLORY 2203004WL001293 GOLDEN CLORY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792730 Miss. GOLDEN GLORY . MIZORAM RURAL BANK(607230)
703 Tipa MZ-03-004-046-001/116
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122491 07/11/2023 NADINI 2203004WL001293 NADINI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792736 Mrs. NADINI . MIZORAM RURAL BANK(607230)
704 Tipa MZ-03-004-046-001/117
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122492 07/11/2023 J VANOKHAI 2203004WL001293 J VANOKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792626 J VANOKHAI IDBI BANK(607095)
705 Tipa MZ-03-004-046-001/118
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122493 07/11/2023 SICHIA JUBILEE PAWNGIA 2203004WL001293 SICHIA JUBILEE PAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792537 Miss. SICHIA JUBILEEPAWNGIA . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-046-001/12
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122494 07/11/2023 V BYHNAKI KHOSOH 2203004WL001293 V BYHNAKI KHOSOH 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792613 BYHNAKI V KHOSOH IDBI BANK(607095)
707 Tipa MZ-03-004-046-001/120
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122495 07/11/2023 K AILLI 2203004WL001293 K AILLI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792717 Mrs. AILI . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-046-001/121
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122496 07/11/2023 VAWLUA 2203004WL001293 VAWLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792718 Mr. VAWLUA . MIZORAM RURAL BANK(607230)
709 Tipa MZ-03-004-046-001/122
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122497 07/11/2023 L SANGA 2203004WL001293 L SANGA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792716 Mr. L SANGA . MIZORAM RURAL BANK(607230)
710 Tipa MZ-03-004-046-001/123
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122498 07/11/2023 L BEITUAPHA 2203004WL001293 L BEITUAPHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792731 Mr. L BEITUAPHA . MIZORAM RURAL BANK(607230)
711 Tipa MZ-03-004-046-001/124
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122499 07/11/2023 HC.VACHOKHAI 2203004WL001293 HC.VACHOKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792232 Mr. VACHOKHAI HLYCHHO . MIZORAM RURAL BANK(607230)
712 Tipa MZ-03-004-046-001/13
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122500 07/11/2023 DIHMO 2203004WL001293 DIHMO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792867 Mr. V DIHMO . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-046-001/14
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122501 07/11/2023 M LISSY 2203004WL001293 M LISSY 00293 SBIN0RRMIGB 3486 3486 Rejected 11/11/2023 7390792450 Aadhaar Number not Mapped to Account Number
714 Tipa MZ-03-004-046-001/15
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122502 07/11/2023 BEIRAHNEI 2203004WL001293 BEIRAHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792793 Mr. BEIRAHNEI . MIZORAM RURAL BANK(607230)
715 Tipa MZ-03-004-046-001/17
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122504 07/11/2023 KHOKI 2203004WL001293 KHOKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792616 Ms. H KHOKI . MIZORAM RURAL BANK(607230)
716 Tipa MZ-03-004-046-001/18
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122505 07/11/2023 Z. BEITHAKHU 2203004WL001293 Z. BEITHAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792880 Mr. THAKHU . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-046-001/19
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122506 07/11/2023 HANDASI DONIA 2203004WL001293 HANDASI DONIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792790 Mrs. HANDASI DONIA . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-046-001/2
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122507 07/11/2023 T SIHNAI 2203004WL001293 T SIHNAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792457 Mrs. T.SIHNAI . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-046-001/20
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122508 07/11/2023 AWNESI 2203004WL001293 AWNESI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792794 Mrs. AWNESI . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-046-001/21
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122509 07/11/2023 L. ZILUA 2203004WL001293 L. ZILUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792876 Mr. ZILUA . MIZORAM RURAL BANK(607230)
721 Tipa MZ-03-004-046-001/22
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122510 07/11/2023 H BEIHNEISO 2203004WL001293 H BEIHNEISO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792727 Mrs. H BEIHNEISO . MIZORAM RURAL BANK(607230)
722 Tipa MZ-03-004-046-001/23
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122511 07/11/2023 B SITA 2203004WL001293 B SITA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792609 Mrs. B SITA . MIZORAM RURAL BANK(607230)
723 Tipa MZ-03-004-046-001/25
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122513 07/11/2023 T. EZILA 2203004WL001293 T. EZILA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792878 Mr. EZILA . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-046-001/26
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122514 07/11/2023 C NGOLA 2203004WL001293 C NGOLA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792879 MRS HC KHOTHLEI STATE BANK OF INDIA(508548)
725 Tipa MZ-03-004-046-001/264
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122515 07/11/2023 JORDANTHANGI 2203004WL001293 JORDANTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792610 Miss. RT GLORY ROHLUZUALI CHINZAH . MIZORAM RURAL BANK(607230)
726 Tipa MZ-03-004-046-001/265
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122516 07/11/2023 NT JENERI 2203004WL001293 NT JENERI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792723 Mrs. JENERI . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-046-001/266
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122517 07/11/2023 L SALAWMI 2203004WL001293 L SALAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792720 Mrs. L SALAWMI . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-046-001/267
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122518 07/11/2023 KROSS PAW 2203004WL001293 KROSS PAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792726 Mrs. KROSPAW . MIZORAM RURAL BANK(607230)
729 Tipa MZ-03-004-046-001/268
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122519 07/11/2023 KHODY 2203004WL001293 KHODY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792799 Mrs. H KHODY . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-046-001/269
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122520 07/11/2023 NINEVI 2203004WL001293 NINEVI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792721 Mrs. NINEVI . MIZORAM RURAL BANK(607230)
731 Tipa MZ-03-004-046-001/271
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122523 07/11/2023 VASIARILI 2203004WL001293 VASIARILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792611 Mrs. K.SIANO . MIZORAM RURAL BANK(607230)
732 Tipa MZ-03-004-046-001/272
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122524 07/11/2023 L AMONA FARSON 2203004WL001293 L AMONA FARSON 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792735 Mr. L AMONA FERSON . MIZORAM RURAL BANK(607230)
733 Tipa MZ-03-004-046-001/273
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122525 07/11/2023 NOHLAO 2203004WL001293 NOHLAO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792475 MRS NOLH LAO STATE BANK OF INDIA(508548)
734 Tipa MZ-03-004-046-001/274
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122526 07/11/2023 Benjalyn 2203004WL001293 Benjalyn 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792661 Miss. BENJALYN . MIZORAM RURAL BANK(607230)
735 Tipa MZ-03-004-046-001/275
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122527 07/11/2023 NT Pawsia 2203004WL001293 NT Pawsia 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792737 Miss. NT PAWSIA . MIZORAM RURAL BANK(607230)
736 Tipa MZ-03-004-046-001/276
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122528 07/11/2023 Malsawma Beipalaha 2203004WL001293 Malsawma Beipalaha 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792680 Mr. MALSAWMA BEIPALAHA . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-046-001/28
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122529 07/11/2023 CHHUAVA 2203004WL001293 CHHUAVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792466 Mrs. L CHHUAVA . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-046-001/29
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122530 07/11/2023 L. KHAIVA 2203004WL001293 L. KHAIVA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792877 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
739 Tipa MZ-03-004-046-001/31
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122533 07/11/2023 NGOAWSI 2203004WL001293 NGOAWSI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792898 Mrs. HC NGOAWSI . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-046-001/32
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122534 07/11/2023 B. SACHO 2203004WL001293 B. SACHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792217 Mr. B SACHO . MIZORAM RURAL BANK(607230)
741 Tipa MZ-03-004-046-001/33
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122535 07/11/2023 SB. NGIATHAI 2203004WL001293 SB. NGIATHAI 00293 SBIN0RRMIGB 3486 3486 Processed 13/11/2023 7390792182 SB NGIATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
742 Tipa MZ-03-004-046-001/34
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122536 07/11/2023 S MERRYNI 2203004WL001293 S MERRYNI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792460 MISS S MERRYNI STATE BANK OF INDIA(508548)
743 Tipa MZ-03-004-046-001/37
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122539 07/11/2023 HNIEPAW 2203004WL001293 HNIEPAW 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792242 MRS HNIEPAW PAW STATE BANK OF INDIA(508548)
744 Tipa MZ-03-004-046-001/39
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122541 07/11/2023 T. BIAKTHANGI 2203004WL001293 T. BIAKTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792782 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
745 Tipa MZ-03-004-046-001/4
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122542 07/11/2023 L MERRY 2203004WL001293 L MERRY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792254 Mrs. L MERRY . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-046-001/40
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122543 07/11/2023 S. BEIRASAI 2203004WL001293 S. BEIRASAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792789 Mr. S.BEISAI . MIZORAM RURAL BANK(607230)
747 Tipa MZ-03-004-046-001/42
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122545 07/11/2023 VABEDI 2203004WL001293 VABEDI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792607 Mrs. VABEIDI . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-046-001/44
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122547 07/11/2023 BEIBIEKI 2203004WL001293 BEIBIEKI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792725 Mrs. BEIBIEKI . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-046-001/45
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122548 07/11/2023 N SEITA 2203004WL001293 N SEITA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792724 Mrs. N. SEITA . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-046-001/46
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122549 07/11/2023 MELITA 2203004WL001293 MELITA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792715 Mrs. V MELITA . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-046-001/47
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122550 07/11/2023 DENIS WILSON VAIKO 2203004WL001293 DENIS WILSON VAIKO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792875 Mr. DENNIS WILSON VAIKO . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-046-001/49
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122552 07/11/2023 N. NGALY 2203004WL001293 N. NGALY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792870 N BEINGALY IDBI BANK(607095)
753 Tipa MZ-03-004-046-001/5
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122553 07/11/2023 MELI 2203004WL001293 MELI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792784 Mrs. MELI . MIZORAM RURAL BANK(607230)
754 Tipa MZ-03-004-046-001/50
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122554 07/11/2023 HC ROLUA 2203004WL001293 HC ROLUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792792 Mr. HC ROLUA . MIZORAM RURAL BANK(607230)
755 Tipa MZ-03-004-046-001/51
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122555 07/11/2023 ELVIS 2203004WL001293 ELVIS 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792872 Mr. ELVIS . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-046-001/52
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122556 07/11/2023 BEIHNEI 2203004WL001293 BEIHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792210 Mr. Z.BEIHNEI . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-046-001/53
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122557 07/11/2023 H. NAZARI 2203004WL001293 H. NAZARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792722 Mrs. H NAZARI . MIZORAM RURAL BANK(607230)
758 Tipa MZ-03-004-046-001/55
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122559 07/11/2023 R. CHASO 2203004WL001293 R. CHASO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792211 Mrs. CHASO . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-046-001/56
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122560 07/11/2023 N. BEIPATHAI 2203004WL001293 N. BEIPATHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792881 Mr. BEIPATHAI . MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-046-001/57
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122561 07/11/2023 L. DIMA 2203004WL001293 L. DIMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792866 Mr. L.DIMA . MIZORAM RURAL BANK(607230)
761 Tipa MZ-03-004-046-001/59
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122563 07/11/2023 IAHRA 2203004WL001293 IAHRA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792787 Mr. IAHRA . MIZORAM RURAL BANK(607230)
762 Tipa MZ-03-004-046-001/6
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122564 07/11/2023 BEIPADUA 2203004WL001293 BEIPADUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792797 Mr. BEIPADUA . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-046-001/60
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122565 07/11/2023 DYNABEI 2203004WL001293 DYNABEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792786 Mr. DYNABEI . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-046-001/61
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122566 07/11/2023 VABEIKHO 2203004WL001293 VABEIKHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792339 Mr. VABEIKHO . MIZORAM RURAL BANK(607230)
765 Tipa MZ-03-004-046-001/62
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122567 07/11/2023 MALSAWMDAWNGLIANI 2203004WL001293 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792606 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
766 Tipa MZ-03-004-046-001/63
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122568 07/11/2023 BEILUAKHAI 2203004WL001293 BEILUAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792873 Mr. BEILUAKHAI . MIZORAM RURAL BANK(607230)
767 Tipa MZ-03-004-046-001/64
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122569 07/11/2023 S. RALUA 2203004WL001293 S. RALUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792785 Mr. S.RALUA . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-046-001/65
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122570 07/11/2023 NGOCHHUA 2203004WL001293 NGOCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792605 Mrs. NGOCHHUA . MIZORAM RURAL BANK(607230)
769 Tipa MZ-03-004-046-001/67
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122572 07/11/2023 H. LYRILI 2203004WL001293 H. LYRILI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792174 Mrs. LYRILI . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-046-001/68
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122573 07/11/2023 BEIHROCHHI 2203004WL001293 BEIHROCHHI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792868 MR BEIHRO STATE BANK OF INDIA(508548)
771 Tipa MZ-03-004-046-001/69
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122574 07/11/2023 H DYNAPAWNGIA 2203004WL001293 H DYNAPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792262 Mr. H DYNAPAWNGIA . MIZORAM RURAL BANK(607230)
772 Tipa MZ-03-004-046-001/70
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122576 07/11/2023 N. ZEROMA 2203004WL001293 N. ZEROMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792795 Mr. ZEROMA . MIZORAM RURAL BANK(607230)
773 Tipa MZ-03-004-046-001/71
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122577 07/11/2023 N. THLAHLI 2203004WL001293 N. THLAHLI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792188 Mrs. NT THLAHLI . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-046-001/73
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122579 07/11/2023 SIAMA 2203004WL001293 SIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792791 Mrs. ROSAI . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-046-001/74
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122580 07/11/2023 S. BEILO 2203004WL001293 S. BEILO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792871 Mr. BEILO . MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-046-001/77
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122583 07/11/2023 HC BEICHOTHA 2203004WL001293 HC BEICHOTHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792869 Mr. BEICHOTHA . MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-046-001/78
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122584 07/11/2023 N ZASAWN 2203004WL001293 N ZASAWN 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792215 Mr. N.ZASAWNA . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-046-001/79
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122585 07/11/2023 L NAKHU 2203004WL001293 L NAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792874 L MAKHU HDFC BANK LTD(607152)
779 Tipa MZ-03-004-046-001/8
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122586 07/11/2023 V. BEIRAKHO 2203004WL001293 V. BEIRAKHO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792788 Mr. V BEIRAKHO . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-046-001/81
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122588 07/11/2023 AZ. BEIRARONA 2203004WL001293 AZ. BEIRARONA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792181 Mr. AZ.BEIRARONA . MIZORAM RURAL BANK(607230)
781 Tipa MZ-03-004-046-001/83
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122589 07/11/2023 BEIRYUSA 2203004WL001293 BEIRYUSA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792719 Mr. BEIRYUSA . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-046-001/85
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122590 07/11/2023 SODY 2203004WL001293 SODY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792449 Mrs. SODY . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-046-001/86
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122591 07/11/2023 FALTON BEIRACHAKHEI 2203004WL001293 FALTON BEIRACHAKHEI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792733 Mr. FALTON N BEIRACHAKHEI . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-046-001/87
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122592 07/11/2023 ZAWSUA BEIRANGIA 2203004WL001293 ZAWSUA BEIRANGIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792728 Mr. JOSHUA BEIRANGIA . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-004-046-001/88
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122593 07/11/2023 BS Luasia 2203004WL001293 BS Luasia 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792886 Mr. B.S LUASIA MIZORAM RURAL BANK(607230)
786 Tipa MZ-03-004-046-001/89
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122594 07/11/2023 L Khuchhua 2203004WL001293 L Khuchhua 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792896 Mr. L KHUCHHUA . MIZORAM RURAL BANK(607230)
787 Tipa MZ-03-004-046-001/9
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122595 07/11/2023 BAHADUR 2203004WL001293 BAHADUR 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792783 Mr. BAHADUR . MIZORAM RURAL BANK(607230)
788 Tipa MZ-03-004-046-001/90
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122596 07/11/2023 NT MINARI 2203004WL001293 NT MINARI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792897 Mrs. NT MINARI . MIZORAM RURAL BANK(607230)
789 Tipa MZ-03-004-046-001/91
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122597 07/11/2023 H KHODY 2203004WL001293 H KHODY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792604 Mr. T.BEIRALO . MIZORAM RURAL BANK(607230)
790 Tipa MZ-03-004-046-001/92
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122598 07/11/2023 NT RINI 2203004WL001293 NT RINI 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792865 RINI IDBI BANK(607095)
791 Tipa MZ-03-004-046-001/95
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122599 07/11/2023 ALIS NGOZIDI SYHLY 2203004WL001293 ALIS NGOZIDI SYHLY 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792903 Ms. NGODIZI . MIZORAM RURAL BANK(607230)
792 Tipa MZ-03-004-046-001/98
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122600 07/11/2023 S BEIPHA 2203004WL001293 S BEIPHA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792445 Mr. S BEIPHA . MIZORAM RURAL BANK(607230)
793 Tipa MZ-03-004-046-001/99
(SAIKAO BEIVAIH) 		2203004000NRG24071120230122601 07/11/2023 HELEN T BEIRASIA 2203004WL001293 HELEN T BEIRASIA 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792529 Mrs. HELEN . MIZORAM RURAL BANK(607230)
794 Tipa MZ-03-005-008-001/12
(TISI - II) 		2203004000NRG24071120230122241 07/11/2023 CHIASO 2203004WL001290 CHIASO 00293 SBIN0RRMIGB 3486 3486 Processed 11/11/2023 7390792263 Mrs. CHIASO . MIZORAM RURAL BANK(607230)
SubTotal 2754189 2754189
795 Tipa MZ-03-004-025-001/105
(VAHIA) 		2203004000NRG24071120230123094 07/11/2023 S LYHMO 2203004WL001297 S LYHMO 00415 SBIN0005822 3486 3486 Processed 11/11/2023 7390792257 MR S LYHMO STATE BANK OF INDIA(508548)
796 Tipa MZ-03-004-025-001/114
(VAHIA) 		2203004000NRG24071120230123103 07/11/2023 C VULMAWIA 2203004WL001297 C VULMAWIA 00415 SBIN0005822 3486 3486 Processed 11/11/2023 7390792486 MR C VULMAWIA STATE BANK OF INDIA(508548)
797 Tipa MZ-03-004-034-001/187
(LAKI - I) 		2203004000NRG24071120230122666 07/11/2023 Beipawngia 2203004WL001294 Beipawngia 00415 SBIN0005822 3486 3486 Processed 11/11/2023 7390792258 MRS K BEIPAWNGIA STATE BANK OF INDIA(508548)
SubTotal 10458 10458
Total 2775105 2775105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_071123APB_FTO_10400 HDFC Bank HDFC0002287 SAIHA 3486
2 Tipa MZ2203004_071123APB_FTO_10400 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 6972
3 Tipa MZ2203004_071123APB_FTO_10400 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 3486
4 Tipa MZ2203004_071123APB_FTO_10400 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 6972
5 Tipa MZ2203004_071123APB_FTO_10400 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 2743731
6 Tipa MZ2203004_071123APB_FTO_10400 State Bank of India SBIN0005822 SAIHA 10458

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