Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:11 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_250823APB_FTO_6433
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-03-004-029-001/1-B
(KHOPAI) 		2203004000NRG24250820230087612 25/08/2023 THAIZI 2203004WL000831 THAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409356 Mrs. THAIZI . MIZORAM RURAL BANK(607230)
2 Tipa MZ-03-004-029-001/10
(KHOPAI) 		2203004000NRG24250820230087613 25/08/2023 JH VABEIZICHHUA 2203004WL000831 JH VABEIZICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409341 Mr. JH VABEIZICHHUA . MIZORAM RURAL BANK(607230)
3 Tipa MZ-03-004-029-001/100
(KHOPAI) 		2203004000NRG24250820230087614 25/08/2023 HS RALA 2203004WL000831 HS RALA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409195 Mrs. ROSE MERRY . MIZORAM RURAL BANK(607230)
4 Tipa MZ-03-004-029-001/101
(KHOPAI) 		2203004000NRG24250820230087615 25/08/2023 SIALUA 2203004WL000831 SIALUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409251 Ms. ZIKI . MIZORAM RURAL BANK(607230)
5 Tipa MZ-03-004-029-001/103
(LAKI - I) 		2203004000NRG24250820230087617 25/08/2023 VANLALZAWMI 2203004WL000831 VANLALZAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409253 Ms. B VANLALZAWMI . MIZORAM RURAL BANK(607230)
6 Tipa MZ-03-004-029-001/104
(KHOPAI) 		2203004000NRG24250820230087618 25/08/2023 ZAIPAW 2203004WL000831 ZAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409301 Mrs. ZAIPAW . MIZORAM RURAL BANK(607230)
7 Tipa MZ-03-004-029-001/105
(KHOPAI) 		2203004000NRG24250820230087619 25/08/2023 ROCHHE 2203004WL000831 ROCHHE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409311 Mrs. J ROCHHE . MIZORAM RURAL BANK(607230)
8 Tipa MZ-03-004-029-001/106
(KHOPAI) 		2203004000NRG24250820230087620 25/08/2023 FINIA 2203004WL000831 FINIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409302 Mrs. DAWSAI . MIZORAM RURAL BANK(607230)
9 Tipa MZ-03-004-029-001/112
(KHOPAI) 		2203004000NRG24250820230087624 25/08/2023 CHehi 2203004WL000831 CHehi 00293 SBIN0RRMIGB 1245 1245 Rejected 02/09/2023 5080409303 Aadhaar Number not Mapped to Account Number
10 Tipa MZ-03-004-029-001/113
(KHOPAI) 		2203004000NRG24250820230087625 25/08/2023 PHADIA 2203004WL000831 PHADIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409365 Mrs. PHADIA . MIZORAM RURAL BANK(607230)
11 Tipa MZ-03-004-029-001/114
(KHOPAI) 		2203004000NRG24250820230087626 25/08/2023 K. NGOCHHE 2203004WL000831 K. NGOCHHE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409198 Mrs. NOCHHE . MIZORAM RURAL BANK(607230)
12 Tipa MZ-03-004-029-001/115
(KHOPAI) 		2203004000NRG24250820230087627 25/08/2023 MEPO 2203004WL000831 MEPO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409194 Mr. MEPO . MIZORAM RURAL BANK(607230)
13 Tipa MZ-03-004-029-001/116
(KHOPAI) 		2203004000NRG24250820230087628 25/08/2023 BEIMOSA 2203004WL000831 BEIMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409297 Mr. VABEIMOSA . MIZORAM RURAL BANK(607230)
14 Tipa MZ-03-004-029-001/117
(KHOPAI) 		2203004000NRG24250820230087629 25/08/2023 B BIEHNEI 2203004WL000831 B BIEHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409295 Mrs. SIACHHEI . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-029-001/118
(KHOPAI) 		2203004000NRG24250820230087630 25/08/2023 BEIRANGIA 2203004WL000831 BEIRANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409330 Mr. HC BEIRANGIA . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-029-001/119
(KHOPAI) 		2203004000NRG24250820230087631 25/08/2023 C BEIKHOCHHI 2203004WL000831 C BEIKHOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409254 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
17 Tipa MZ-03-004-029-001/12
(KHOPAI) 		2203004000NRG24250820230087632 25/08/2023 B BEITHIE 2203004WL000831 B BEITHIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409200 Mrs. DAZI . MIZORAM RURAL BANK(607230)
18 Tipa MZ-03-004-029-001/120
(KHOPAI) 		2203004000NRG24250820230087633 25/08/2023 DAWNGI 2203004WL000831 DAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409292 Mrs. B DAWNGI . MIZORAM RURAL BANK(607230)
19 Tipa MZ-03-004-029-001/121
(KHOPAI) 		2203004000NRG24250820230087634 25/08/2023 ELVIS HLYCHHO 2203004WL000831 ELVIS HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409337 Mr. ELVIS HLYCHHO . MIZORAM RURAL BANK(607230)
20 Tipa MZ-03-004-029-001/122
(KHOPAI) 		2203004000NRG24250820230087635 25/08/2023 T. BANO 2203004WL000831 T. BANO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409178 Mrs. TT BANO . MIZORAM RURAL BANK(607230)
21 Tipa MZ-03-004-029-001/123
(KHOPAI) 		2203004000NRG24250820230087636 25/08/2023 NGEHMO 2203004WL000831 NGEHMO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409313 Mr. K.NGEHMO . MIZORAM RURAL BANK(607230)
22 Tipa MZ-03-004-029-001/124
(KHOPAI) 		2203004000NRG24250820230087637 25/08/2023 ZAIKHE 2203004WL000831 ZAIKHE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409174 Mrs. ZAIKHE . MIZORAM RURAL BANK(607230)
23 Tipa MZ-03-004-029-001/127
(KHOPAI) 		2203004000NRG24250820230087639 25/08/2023 SOKHE 2203004WL000831 SOKHE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409291 Mrs. HC.SOKHE . MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-029-001/128
(KHOPAI) 		2203004000NRG24250820230087640 25/08/2023 SO E 2203004WL000831 SO E 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409163 Mrs. SO E . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-029-001/129
(KHOPAI) 		2203004000NRG24250820230087641 25/08/2023 MOLUA 2203004WL000831 MOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409176 Mr. TT.MOLUA S/O TT LAWBEI MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-029-001/13
(KHOPAI) 		2203004000NRG24250820230087642 25/08/2023 K PHOHRA 2203004WL000831 K PHOHRA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409272 Mrs. NAIRI . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-029-001/130
(KHOPAI) 		2203004000NRG24250820230087643 25/08/2023 J ABIKAI 2203004WL000831 J ABIKAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409352 Mrs. J ABIKAI . MIZORAM RURAL BANK(607230)
28 Tipa MZ-03-004-029-001/131
(KHOPAI) 		2203004000NRG24250820230087644 25/08/2023 NOKHAI 2203004WL000831 NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409306 Ms. HC.NOKHAI . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-029-001/132
(KHOPAI) 		2203004000NRG24250820230087645 25/08/2023 HC MOKHAI 2203004WL000831 HC MOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409175 Mrs. K HRAISO . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-029-001/133
(KHOPAI) 		2203004000NRG24250820230087646 25/08/2023 SIAKHU 2203004WL000831 SIAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409177 Mrs. HNEIZI . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-029-001/134
(KHOPAI) 		2203004000NRG24250820230087647 25/08/2023 T FEBRUARY 2203004WL000831 T FEBRUARY 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409354 Mrs. T FEBRUARY . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-029-001/14
(KHOPAI) 		2203004000NRG24250820230087649 25/08/2023 C. HUDO 2203004WL000831 C. HUDO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409179 Mr. HUDO . MIZORAM RURAL BANK(607230)
33 Tipa MZ-03-004-029-001/140
(KHOPAI) 		2203004000NRG24250820230087650 25/08/2023 JH VABEICHATLAISA 2203004WL000831 JH VABEICHATLAISA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409318 JH VABEICHATLAISA IDBI BANK(607095)
34 Tipa MZ-03-004-029-001/141
(KHOPAI) 		2203004000NRG24250820230087651 25/08/2023 HRAISI 2203004WL000831 HRAISI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409319 Mrs. HRAISI . MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-029-001/143
(KHOPAI) 		2203004000NRG24250820230087652 25/08/2023 RD JOHN ZAWHLY 2203004WL000831 RD JOHN ZAWHLY 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409320 Mr. RD JOHN ZAWHLY AND J VALENTINA BEIKY MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-029-001/144
(KHOPAI) 		2203004000NRG24250820230087653 25/08/2023 K BIASI 2203004WL000831 K BIASI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409314 Miss. K BIASI . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-029-001/145
(KHOPAI) 		2203004000NRG24250820230087654 25/08/2023 B HROSILI 2203004WL000831 B HROSILI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409336 Mrs. B HROSILI . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-029-001/146
(KHOPAI) 		2203004000NRG24250820230087655 25/08/2023 VB NGACHHI SYHLY 2203004WL000831 VB NGACHHI SYHLY 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409322 Mr. VB NGACHHI SYHLY . MIZORAM RURAL BANK(607230)
39 Tipa MZ-03-004-029-001/147
(KHOPAI) 		2203004000NRG24250820230087656 25/08/2023 Kosabeirona 2203004WL000831 Kosabeirona 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409342 Mr. KOSABEINARA . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-029-001/148
(KHOPAI) 		2203004000NRG24250820230087657 25/08/2023 J ZIPI 2203004WL000831 J ZIPI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409338 Mrs. J ZIPI . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-029-001/150
(KHOPAI) 		2203004000NRG24250820230087660 25/08/2023 J SIAMTHANGI 2203004WL000831 J SIAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409321 Miss. J SIAMTHANGI . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-029-001/151
(KHOPAI) 		2203004000NRG24250820230087661 25/08/2023 LC MADALI 2203004WL000831 LC MADALI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409345 Mrs. LC MADALI . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-029-001/152
(KHOPAI) 		2203004000NRG24250820230087662 25/08/2023 HS VANGO 2203004WL000831 HS VANGO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409378 Mrs. HC VANGO . MIZORAM RURAL BANK(607230)
44 Tipa MZ-03-004-029-001/153
(KHOPAI) 		2203004000NRG24250820230087663 25/08/2023 HC DUATHEI 2203004WL000831 HC DUATHEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409375 Mr. HC DUATHEI . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-029-001/154
(KHOPAI) 		2203004000NRG24250820230087664 25/08/2023 KT PAWNGIA 2203004WL000831 KT PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409308 Mrs. KT PAWNGIA . MIZORAM RURAL BANK(607230)
46 Tipa MZ-03-004-029-001/155
(KHOPAI) 		2203004000NRG24250820230087665 25/08/2023 LC NOTHIE 2203004WL000831 LC NOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409256 Mrs. NOTHIE . MIZORAM RURAL BANK(607230)
47 Tipa MZ-03-004-029-001/156
(KHOPAI) 		2203004000NRG24250820230087666 25/08/2023 CH NGOPHA 2203004WL000831 CH NGOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409299 Ms. CH NGOPHA . MIZORAM RURAL BANK(607230)
48 Tipa MZ-03-004-029-001/158
(KHOPAI) 		2203004000NRG24250820230087668 25/08/2023 RODAZI 2203004WL000831 RODAZI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409285 Mrs. RODAZI . MIZORAM RURAL BANK(607230)
49 Tipa MZ-03-004-029-001/159
(KHOPAI) 		2203004000NRG24250820230087669 25/08/2023 LC LALNUNFELI 2203004WL000831 LC LALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409371 Mrs. LC LALNUNFELI . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-029-001/16
(KHOPAI) 		2203004000NRG24250820230087670 25/08/2023 HEIDAW 2203004WL000831 HEIDAW 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409181 Mrs. HEIDAW . MIZORAM RURAL BANK(607230)
51 Tipa MZ-03-004-029-001/160
(KHOPAI) 		2203004000NRG24250820230087671 25/08/2023 JH SAMUEL 2203004WL000831 JH SAMUEL 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409346 Mr. JH SAMUEL . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-029-001/162
(KHOPAI) 		2203004000NRG24250820230087673 25/08/2023 HS CATHERINE 2203004WL000831 HS CATHERINE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409361 Mrs. HS CATHERINE HNEISI . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-029-001/163
(KHOPAI) 		2203004000NRG24250820230087674 25/08/2023 HC KHAIZI 2203004WL000831 HC KHAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409259 Mrs. HC KHAIZI . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-029-001/164
(KHOPAI) 		2203004000NRG24250820230087675 25/08/2023 HC VIACHHA SCOLDSON 2203004WL000831 HC VIACHHA SCOLDSON 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409362 Mr. HC VIACHHA SCOLDSON . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-029-001/165
(KHOPAI) 		2203004000NRG24250820230087676 25/08/2023 B CHHUATHA 2203004WL000831 B CHHUATHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409373 Mr. B CHHUATHA . MIZORAM RURAL BANK(607230)
56 Tipa MZ-03-004-029-001/166
(KHOPAI) 		2203004000NRG24250820230087677 25/08/2023 DINTHARI 2203004WL000831 DINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409350 Mrs. DINTHARI . MIZORAM RURAL BANK(607230)
57 Tipa MZ-03-004-029-001/167
(KHOPAI) 		2203004000NRG24250820230087678 25/08/2023 T VABEIRATLUA 2203004WL000831 T VABEIRATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409359 Mr. T VABEIRALUA . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-029-001/168
(KHOPAI) 		2203004000NRG24250820230087679 25/08/2023 DATHLIE 2203004WL000831 DATHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409368 Mrs. DAHTHLIE . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-029-001/169
(KHOPAI) 		2203004000NRG24250820230087680 25/08/2023 K RUBENA 2203004WL000831 K RUBENA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409364 Mr. K. RUBENA . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-029-001/17
(KHOPAI) 		2203004000NRG24250820230087681 25/08/2023 CH THA O 2203004WL000831 CH THA O 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409255 Mrs. DAWKI . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-029-001/170
(KHOPAI) 		2203004000NRG24250820230087682 25/08/2023 JH HNEICHHUA 2203004WL000831 JH HNEICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409273 Mr. JH HNEICHHUA . MIZORAM RURAL BANK(607230)
62 Tipa MZ-03-004-029-001/171
(KHOPAI) 		2203004000NRG24250820230087683 25/08/2023 VAKI 2203004WL000831 VAKI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409379 Mrs. VAKI . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-029-001/172
(KHOPAI) 		2203004000NRG24250820230087684 25/08/2023 NASE 2203004WL000831 NASE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409363 Mrs. NASE . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-029-001/173
(KHOPAI) 		2203004000NRG24250820230087685 25/08/2023 NEROLYN 2203004WL000831 NEROLYN 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409349 Mr. NEROLYN . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-029-001/177
(KHOPAI) 		2203004000NRG24250820230087688 25/08/2023 K BETINA 2203004WL000831 K BETINA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409315 Mrs. K BETINA . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-029-001/178
(KHOPAI) 		2203004000NRG24250820230087689 25/08/2023 HC PHOLUA 2203004WL000831 HC PHOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409384 Mr. HC PHOLUA . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-029-001/18
(KHOPAI) 		2203004000NRG24250820230087691 25/08/2023 SITHLEI 2203004WL000831 SITHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409294 Mrs. SITHLEI . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-029-001/181
(KHOPAI) 		2203004000NRG24250820230087693 25/08/2023 K. DICKSON VABEIHROSA 2203004WL000831 K. DICKSON VABEIHROSA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409286 Mr. K DICKSON VABEIHROSA . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-029-001/182
(KHOPAI) 		2203004000NRG24250820230087694 25/08/2023 HS. NGISALEM 2203004WL000831 HS. NGISALEM 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409370 Miss. HS NGOSALEM . MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-029-001/183
(KHOPAI) 		2203004000NRG24250820230087695 25/08/2023 HS. PENINA 2203004WL000831 HS. PENINA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409304 Miss. HS PENINA . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-029-001/184
(KHOPAI) 		2203004000NRG24250820230087696 25/08/2023 K. HNEISORILY 2203004WL000831 K. HNEISORILY 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409298 Ms. K HNEISORILI . MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-029-001/185
(KHOPAI) 		2203004000NRG24250820230087697 25/08/2023 LC. SINGE 2203004WL000831 LC. SINGE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409317 Mrs. LC SINGE . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-029-001/19
(KHOPAI) 		2203004000NRG24250820230087700 25/08/2023 C NGOKHAI 2203004WL000831 C NGOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409199 Mr. C.NGOKHAI . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-029-001/2-C
(KHOPAI) 		2203004000NRG24250820230087701 25/08/2023 VECHA 2203004WL000831 VECHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409369 Mrs. VECHA . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-029-001/20
(KHOPAI) 		2203004000NRG24250820230087702 25/08/2023 ZAWNI 2203004WL000831 ZAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409316 Mrs. ZAWNI . MIZORAM RURAL BANK(607230)
76 Tipa MZ-03-004-029-001/21
(KHOPAI) 		2203004000NRG24250820230087703 25/08/2023 A ATHLEI 2203004WL000831 A ATHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409367 Mrs. ATHLEI . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-029-001/22
(KHOPAI) 		2203004000NRG24250820230087704 25/08/2023 B. SIAKHA 2203004WL000831 B. SIAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409257 Mr. SIAKHA . MIZORAM RURAL BANK(607230)
78 Tipa MZ-03-004-029-001/23
(KHOPAI) 		2203004000NRG24250820230087705 25/08/2023 HMOTHIE 2203004WL000831 HMOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409164 Mr. HMOTHIE . MIZORAM RURAL BANK(607230)
79 Tipa MZ-03-004-029-001/25
(KHOPAI) 		2203004000NRG24250820230087707 25/08/2023 LC VEKHU 2203004WL000831 LC VEKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409289 Mrs. EZADI . MIZORAM RURAL BANK(607230)
80 Tipa MZ-03-004-029-001/26
(KHOPAI) 		2203004000NRG24250820230087708 25/08/2023 KIKUA 2203004WL000831 KIKUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409293 Mrs. KIKUA . MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-029-001/27
(KHOPAI) 		2203004000NRG24250820230087709 25/08/2023 RAHSAI 2203004WL000831 RAHSAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409332 Mrs. RASAI . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-029-001/28
(KHOPAI) 		2203004000NRG24250820230087710 25/08/2023 HILAI 2203004WL000831 HILAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409184 Mr. HILAI . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-029-001/29
(KHOPAI) 		2203004000NRG24250820230087711 25/08/2023 HRE AW 2203004WL000831 HRE AW 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409186 Mrs. K ZEBADI . MIZORAM RURAL BANK(607230)
84 Tipa MZ-03-004-029-001/3
(KHOPAI) 		2203004000NRG24250820230087712 25/08/2023 S AMOSA 2203004WL000831 S AMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409172 Mrs. HS MAWHNE . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-029-001/30
(KHOPAI) 		2203004000NRG24250820230087713 25/08/2023 THLEINAW 2203004WL000831 THLEINAW 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409343 Mrs. J THLEINAW . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-029-001/31
(KHOPAI) 		2203004000NRG24250820230087714 25/08/2023 K. BEIKHAI 2203004WL000831 K. BEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409192 Mr. K.BEIKHAI . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-029-001/32
(KHOPAI) 		2203004000NRG24250820230087715 25/08/2023 ZAIZIRI 2203004WL000831 ZAIZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409329 Mrs. B ZAIZIRI . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-029-001/33
(KHOPAI) 		2203004000NRG24250820230087716 25/08/2023 B VELUA 2203004WL000831 B VELUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409274 Mr. VELUA . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-029-001/35
(KHOPAI) 		2203004000NRG24250820230087718 25/08/2023 LALI 2203004WL000831 LALI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409300 Mrs. LALI . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-029-001/37
(KHOPAI) 		2203004000NRG24250820230087720 25/08/2023 J NGOLA 2203004WL000831 J NGOLA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409348 Mrs. J.NGOLA . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-029-001/38
(KHOPAI) 		2203004000NRG24250820230087721 25/08/2023 HC hralai 2203004WL000831 HC hralai 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409249 Mrs. FITA . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-029-001/39
(KHOPAI) 		2203004000NRG24250820230087722 25/08/2023 HC RASE 2203004WL000831 HC RASE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409167 Mrs. ZAIHLAO . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-029-001/4-D
(KHOPAI) 		2203004000NRG24250820230087723 25/08/2023 K. CHHIEHLU 2203004WL000831 K. CHHIEHLU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409196 Mr. K.CHHIAHLU . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-029-001/40
(KHOPAI) 		2203004000NRG24250820230087724 25/08/2023 HC ANANA 2203004WL000831 HC ANANA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409376 Mrs. ANANA . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-029-001/41
(KHOPAI) 		2203004000NRG24250820230087725 25/08/2023 MANASIA 2203004WL000831 MANASIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409182 Mrs. L LAWNI . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-029-001/43
(KHOPAI) 		2203004000NRG24250820230087727 25/08/2023 LC KHAISI 2203004WL000831 LC KHAISI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409326 Mrs. LC KHAISI . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-029-001/44
(KHOPAI) 		2203004000NRG24250820230087728 25/08/2023 ISRAELA 2203004WL000831 ISRAELA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409183 Mrs. GENESIS . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-029-001/45
(KHOPAI) 		2203004000NRG24250820230087729 25/08/2023 S DAKHU 2203004WL000831 S DAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409168 Mrs. SODI . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-029-001/46
(KHOPAI) 		2203004000NRG24250820230087730 25/08/2023 K NOSIA 2203004WL000831 K NOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409377 Mrs. NOSIA . MIZORAM RURAL BANK(607230)
100 Tipa MZ-03-004-029-001/48
(KHOPAI) 		2203004000NRG24250820230087732 25/08/2023 J VACHIA 2203004WL000831 J VACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409260 Mrs. J VACHIA . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-029-001/49
(KHOPAI) 		2203004000NRG24250820230087733 25/08/2023 THANKIMI 2203004WL000831 THANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409258 Mrs. J THANKIMI . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-029-001/5-B
(KHOPAI) 		2203004000NRG24250820230087734 25/08/2023 CH TLOSAI 2203004WL000831 CH TLOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409188 Mrs. VATA . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-029-001/50
(KHOPAI) 		2203004000NRG24250820230087735 25/08/2023 SAMO 2203004WL000831 SAMO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409170 MR HC SAMO STATE BANK OF INDIA(508548)
104 Tipa MZ-03-004-029-001/51
(KHOPAI) 		2203004000NRG24250820230087736 25/08/2023 B MAKHU 2203004WL000831 B MAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409203 Mrs. B KUASO . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-029-001/54
(KHOPAI) 		2203004000NRG24250820230087739 25/08/2023 NAIFA 2203004WL000831 NAIFA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409171 Mrs. NAIFA . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-029-001/55
(KHOPAI) 		2203004000NRG24250820230087740 25/08/2023 NAICHHUA 2203004WL000831 NAICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409372 Mrs. NAICHHUA . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-029-001/56
(KHOPAI) 		2203004000NRG24250820230087741 25/08/2023 LC HMOSA 2203004WL000831 LC HMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409166 Mrs. BEIVA . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-029-001/57
(KHOPAI) 		2203004000NRG24250820230087742 25/08/2023 NGIAREI 2203004WL000831 NGIAREI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409355 Mrs. NGIAREI . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-029-001/58
(KHOPAI) 		2203004000NRG24250820230087743 25/08/2023 HC NGOTA 2203004WL000831 HC NGOTA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409339 Mrs. HC NGOTA Opt by HC Rase MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-029-001/59
(KHOPAI) 		2203004000NRG24250820230087744 25/08/2023 K SEDEI 2203004WL000831 K SEDEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409312 Mrs. SEDEI . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-029-001/6-A
(KHOPAI) 		2203004000NRG24250820230087745 25/08/2023 K RAZA 2203004WL000831 K RAZA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409331 Mrs. RAZA . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-029-001/60
(KHOPAI) 		2203004000NRG24250820230087746 25/08/2023 LC TLADO 2203004WL000831 LC TLADO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409190 Mrs. CHIAPAW . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-029-001/62
(KHOPAI) 		2203004000NRG24250820230087748 25/08/2023 NAVA 2203004WL000831 NAVA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409357 Mrs. NAVA . MIZORAM RURAL BANK(607230)
114 Tipa MZ-03-004-029-001/63
(KHOPAI) 		2203004000NRG24250820230087749 25/08/2023 LALRINKIMI 2203004WL000831 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409340 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-029-001/64
(KHOPAI) 		2203004000NRG24250820230087750 25/08/2023 KEZUA 2203004WL000831 KEZUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409344 Mrs. KEZUA . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-029-001/65
(KHOPAI) 		2203004000NRG24250820230087751 25/08/2023 K VAHLANGIA 2203004WL000831 K VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409280 Mrs. VAHLANGIA . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-029-001/66
(KHOPAI) 		2203004000NRG24250820230087752 25/08/2023 K HRADI 2203004WL000831 K HRADI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409323 Mrs. HRADI . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-029-001/68
(KHOPAI) 		2203004000NRG24250820230087754 25/08/2023 ASI 2203004WL000831 ASI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409197 Mrs. ASI . MIZORAM RURAL BANK(607230)
119 Tipa MZ-03-004-029-001/69
(KHOPAI) 		2203004000NRG24250820230087755 25/08/2023 K. LYHYU 2203004WL000831 K. LYHYU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409169 Mr. LEHYU . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-029-001/7-C
(KHOPAI) 		2203004000NRG24250820230087756 25/08/2023 SIKHIE 2203004WL000831 SIKHIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409324 Mrs. SIKHIEH . MIZORAM RURAL BANK(607230)
121 Tipa MZ-03-004-029-001/70
(KHOPAI) 		2203004000NRG24250820230087757 25/08/2023 KL PAWNGIA 2203004WL000831 KL PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409191 Ms. PAWNGIA . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-029-001/71
(KHOPAI) 		2203004000NRG24250820230087758 25/08/2023 AWCHIA 2203004WL000831 AWCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409327 Mrs. AWCHIA . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-029-001/72
(KHOPAI) 		2203004000NRG24250820230087759 25/08/2023 J KHAISA 2203004WL000831 J KHAISA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409261 Mrs. HEIHLIA . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-029-001/73
(KHOPAI) 		2203004000NRG24250820230087760 25/08/2023 J. ROKHA 2203004WL000831 J. ROKHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409187 Mr. J.ROKHA . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-029-001/74
(KHOPAI) 		2203004000NRG24250820230087761 25/08/2023 HC. VACHHUA 2203004WL000831 HC. VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409189 MR VACHHUA HLYCHHO STATE BANK OF INDIA(508548)
126 Tipa MZ-03-004-029-001/76
(KHOPAI) 		2203004000NRG24250820230087763 25/08/2023 C DIKI 2203004WL000831 C DIKI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409288 Mrs. C.DIKI . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-029-001/77
(KHOPAI) 		2203004000NRG24250820230087764 25/08/2023 C SIZAI 2203004WL000831 C SIZAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409309 Mrs. C SIZAI . MIZORAM RURAL BANK(607230)
128 Tipa MZ-03-004-029-001/78
(KHOPAI) 		2203004000NRG24250820230087765 25/08/2023 SIAZI 2203004WL000831 SIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409193 Mrs. SIAZI . MIZORAM RURAL BANK(607230)
129 Tipa MZ-03-004-029-001/79
(KHOPAI) 		2203004000NRG24250820230087766 25/08/2023 K VADAWTLUA 2203004WL000831 K VADAWTLUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409296 Mrs. VADAWTLUA . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-029-001/8-D
(KHOPAI) 		2203004000NRG24250820230087767 25/08/2023 B SIME 2203004WL000831 B SIME 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409325 Mrs. SIME . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-029-001/80
(KHOPAI) 		2203004000NRG24250820230087768 25/08/2023 HS. LAWBUA 2203004WL000831 HS. LAWBUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409201 Mr. HS LAWBUA . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-029-001/81
(KHOPAI) 		2203004000NRG24250820230087769 25/08/2023 HS. RAKHU 2203004WL000831 HS. RAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409180 Mr. H.RAKHU . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-029-001/82
(KHOPAI) 		2203004000NRG24250820230087770 25/08/2023 THLEIZAI 2203004WL000831 THLEIZAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409353 Mrs. THLEIZAI . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-029-001/83
(KHOPAI) 		2203004000NRG24250820230087771 25/08/2023 K. ZATLUA 2203004WL000831 K. ZATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409165 Mr. ZITLUA . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-029-001/84
(KHOPAI) 		2203004000NRG24250820230087772 25/08/2023 J THANGI 2203004WL000831 J THANGI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409366 Mrs. THANGI . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-029-001/85
(KHOPAI) 		2203004000NRG24250820230087773 25/08/2023 NOLAW 2203004WL000831 NOLAW 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409248 Mrs. NOLAW . MIZORAM RURAL BANK(607230)
137 Tipa MZ-03-004-029-001/86
(KHOPAI) 		2203004000NRG24250820230087774 25/08/2023 HC ROSE KENEDY 2203004WL000831 HC ROSE KENEDY 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409347 Miss. HC ROSE KENEDY LAWSO . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-029-001/87
(KHOPAI) 		2203004000NRG24250820230087775 25/08/2023 B PAWKI 2203004WL000831 B PAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409383 Mrs. B PAWKI . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-029-001/88
(KHOPAI) 		2203004000NRG24250820230087776 25/08/2023 HC. BEIHMOCHHUA 2203004WL000831 HC. BEIHMOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409173 Mr. HC BEIHMOCHHUA . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-029-001/89
(KHOPAI) 		2203004000NRG24250820230087777 25/08/2023 HC LALREMRUATI 2203004WL000831 HC LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409252 Mrs. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-029-001/9-B
(KHOPAI) 		2203004000NRG24250820230087778 25/08/2023 K VABEIHAZI 2203004WL000831 K VABEIHAZI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409284 K.VABEIHAZI . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-029-001/90
(KHOPAI) 		2203004000NRG24250820230087779 25/08/2023 RACHELI 2203004WL000831 RACHELI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409310 Mrs. K RACHELI . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-029-001/91
(KHOPAI) 		2203004000NRG24250820230087780 25/08/2023 K KHOCHHAI 2203004WL000831 K KHOCHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409328 Mr. KHOCHHAI . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-029-001/95
(KHOPAI) 		2203004000NRG24250820230087784 25/08/2023 SICHIA 2203004WL000831 SICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409290 Mrs. SICHIA D/O LT RAHE MIZORAM RURAL BANK(607230)
145 Tipa MZ-03-004-029-001/96
(KHOPAI) 		2203004000NRG24250820230087785 25/08/2023 K. THLACHO 2203004WL000831 K. THLACHO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409185 Mr. K THLACHO . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-029-001/98
(KHOPAI) 		2203004000NRG24250820230087787 25/08/2023 PASI 2203004WL000831 PASI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409250 Mrs. PASI . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-029-001/99
(KHOPAI) 		2203004000NRG24250820230087788 25/08/2023 K. ASA 2203004WL000831 K. ASA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409202 Mr. K.ASA . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-044-001/153
(LAKI - II) 		2203004000NRG24250820230087181 25/08/2023 C BEIHRUAKHAI 2203004WL000828 C BEIHRUAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409381 Mr. C BEIHRUAKHAI . MIZORAM RURAL BANK(607230)
149 Tipa MZ-03-004-044-001/154
(LAKI - II) 		2203004000NRG24250820230087182 25/08/2023 VABEILAI 2203004WL000828 VABEILAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409287 Mr. HC VABEILAI . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-044-001/155
(LAKI - II) 		2203004000NRG24250820230087183 25/08/2023 K HRIAHMO 2203004WL000828 K HRIAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409382 Mr. K HRIAHMO . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-044-001/156
(LAKI - II) 		2203004000NRG24250820230087184 25/08/2023 ADAMI 2203004WL000828 ADAMI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409385 Ms. T ADAMI . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-044-001/18
(LAKI - II) 		2203004000NRG24250820230087187 25/08/2023 L VEKHU 2203004WL000828 L VEKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409236 Mr. LV VEKHU . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-044-001/19
(LAKI - II) 		2203004000NRG24250820230087188 25/08/2023 LV. BEICHAREI 2203004WL000828 LV. BEICHAREI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409215 Mr. BEICHAREI . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-044-001/2
(LAKI - II) 		2203004000NRG24250820230087189 25/08/2023 K Heihmo 2203004WL000828 K Heihmo 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409211 K. HEIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 Tipa MZ-03-004-044-001/20
(LAKI - II) 		2203004000NRG24250820230087190 25/08/2023 NGOZEI 2203004WL000828 NGOZEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409241 Mrs. H NGOZEI . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-044-001/21
(LAKI - II) 		2203004000NRG24250820230087191 25/08/2023 ASSEMBLY 2203004WL000828 ASSEMBLY 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409224 Mrs. L ASSEMBLY . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-044-001/22
(LAKI - II) 		2203004000NRG24250820230087192 25/08/2023 HC. LEKHAI 2203004WL000828 HC. LEKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409234 Mr. LEKHAI . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-044-001/24
(LAKI - II) 		2203004000NRG24250820230087194 25/08/2023 K.JERUSALEM 2203004WL000828 K.JERUSALEM 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409223 Mr. K.ZERUSALEM . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-044-001/25
(LAKI - II) 		2203004000NRG24250820230087195 25/08/2023 H. VABEILAO 2203004WL000828 H. VABEILAO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409245 Mr. VABEILA . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-044-001/27
(LAKI - II) 		2203004000NRG24250820230087197 25/08/2023 K. BEIZACHHIE 2203004WL000828 K. BEIZACHHIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409228 Mr. K BEIZACHHI . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-044-001/28
(LAKI - II) 		2203004000NRG24250820230087198 25/08/2023 LV. BEISAO 2203004WL000828 LV. BEISAO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409264 Mr. L BEISAO . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-044-001/29
(LAKI - II) 		2203004000NRG24250820230087199 25/08/2023 LV. BEICHHUADY 2203004WL000828 LV. BEICHHUADY 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409232 Mr. K BEICHHUADY . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-044-001/3
(LAKI - II) 		2203004000NRG24250820230087200 25/08/2023 K.MADO 2203004WL000828 K.MADO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409226 Mr. K MADO . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-044-001/30
(LAKI - II) 		2203004000NRG24250820230087201 25/08/2023 L. BEICHHUAHAI 2203004WL000828 L. BEICHHUAHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409239 Mr. L BEICHHUAHAI S/O L.TOHNEI MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-044-001/31
(LAKI - II) 		2203004000NRG24250820230087202 25/08/2023 L. BEIKHAIHNE 2203004WL000828 L. BEIKHAIHNE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409265 Mr. L.BEIKHAIHNIA . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-044-001/32
(LAKI - II) 		2203004000NRG24250820230087203 25/08/2023 L. TONHNIE 2203004WL000828 L. TONHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409233 Mr. TOHNIE . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-044-001/33
(LAKI - II) 		2203004000NRG24250820230087204 25/08/2023 L ZAMAU 2203004WL000828 L ZAMAU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409237 Mr. L ZAMAW . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-044-001/34
(LAKI - II) 		2203004000NRG24250820230087205 25/08/2023 K. MATHLA 2203004WL000828 K. MATHLA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409238 Mr. MATHLA . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-044-001/35
(LAKI - II) 		2203004000NRG24250820230087206 25/08/2023 S. BEIPATHAI 2203004WL000828 S. BEIPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409227 Mr. S BEIPATHAI . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-044-001/36
(LAKI - II) 		2203004000NRG24250820230087207 25/08/2023 K. MOTHIE 2203004WL000828 K. MOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409217 Mr. K MOTHIE . MIZORAM RURAL BANK(607230)
171 Tipa MZ-03-004-044-001/37
(LAKI - II) 		2203004000NRG24250820230087208 25/08/2023 C. ZAWKO 2203004WL000828 C. ZAWKO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409244 Mr. C ZAWKO . MIZORAM RURAL BANK(607230)
172 Tipa MZ-03-004-044-001/38
(LAKI - II) 		2203004000NRG24250820230087209 25/08/2023 Az.Heli 2203004WL000828 Az.Heli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409335 Mr. HC VOMA . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-044-001/39
(LAKI - II) 		2203004000NRG24250820230087210 25/08/2023 HC. MALAI 2203004WL000828 HC. MALAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409219 Mr. HC MALEI . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-044-001/4
(LAKI - II) 		2203004000NRG24250820230087211 25/08/2023 KC VACHE 2203004WL000828 KC VACHE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409334 Mrs. K VACHE . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-044-001/40
(LAKI - II) 		2203004000NRG24250820230087212 25/08/2023 H. TATU 2203004WL000828 H. TATU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409231 Mr. H.TATU . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-044-001/41
(LAKI - II) 		2203004000NRG24250820230087213 25/08/2023 K DOMAI 2203004WL000828 K DOMAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409374 Miss. DOMAI . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-044-001/42
(LAKI - II) 		2203004000NRG24250820230087214 25/08/2023 K. CHALEI 2203004WL000828 K. CHALEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409205 Mr. CHALEI . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-044-001/43
(LAKI - II) 		2203004000NRG24250820230087215 25/08/2023 LV. RAILEI 2203004WL000828 LV. RAILEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409243 Mr. LV RAILEI . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-044-001/44
(LAKI - II) 		2203004000NRG24250820230087216 25/08/2023 K. AKO 2203004WL000828 K. AKO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409206 Mr. AKO . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-044-001/45
(LAKI - II) 		2203004000NRG24250820230087217 25/08/2023 L. NOKU 2203004WL000828 L. NOKU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409216 Mrs. L NAIKU . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-044-001/46
(LAKI - II) 		2203004000NRG24250820230087218 25/08/2023 HC. VABEINGIA 2203004WL000828 HC. VABEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409235 Mr. HC VABEINGIA . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-044-001/47
(LAKI - II) 		2203004000NRG24250820230087219 25/08/2023 L. ZOPARI 2203004WL000828 L. ZOPARI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409242 Mrs. L ZOPARI . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-044-001/48
(LAKI - II) 		2203004000NRG24250820230087220 25/08/2023 K. KHAILEI 2203004WL000828 K. KHAILEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409204 Mr. K KHAILEI . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-044-001/49
(LAKI - II) 		2203004000NRG24250820230087221 25/08/2023 L. SOTE 2203004WL000828 L. SOTE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409208 Mrs. L SOTEH . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-044-001/51
(LAKI - II) 		2203004000NRG24250820230087224 25/08/2023 L. SOCHAI 2203004WL000828 L. SOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409207 Mrs. L SOCHAI . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-044-001/52
(LAKI - II) 		2203004000NRG24250820230087225 25/08/2023 LV. HMOCHI 2203004WL000828 LV. HMOCHI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409218 Mr. LV HMOCHI . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-044-001/55
(LAKI - II) 		2203004000NRG24250820230087228 25/08/2023 S. BEILUA 2203004WL000828 S. BEILUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409225 Mr. BEILUA . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-044-001/57
(LAKI - II) 		2203004000NRG24250820230087230 25/08/2023 LV. HRAKI 2203004WL000828 LV. HRAKI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409214 Mr. L HRAHI . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-044-001/6
(LAKI - II) 		2203004000NRG24250820230087233 25/08/2023 HC. THLADI 2203004WL000828 HC. THLADI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409240 Mrs. THLADI . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-044-001/60
(LAKI - II) 		2203004000NRG24250820230087234 25/08/2023 KHAICHE 2203004WL000828 KHAICHE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409213 Mrs. K KHAICHE . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-044-001/61
(LAKI - II) 		2203004000NRG24250820230087235 25/08/2023 HC. LAWDI 2203004WL000828 HC. LAWDI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409246 Mrs. HC.LAWDI . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-044-001/62
(LAKI - II) 		2203004000NRG24250820230087236 25/08/2023 LALRINDIKI 2203004WL000828 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409380 Mr. HC RALUA . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-044-001/63
(LAKI - II) 		2203004000NRG24250820230087237 25/08/2023 HIDIE 2203004WL000828 HIDIE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409220 Mrs. S HIDEI . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-044-001/64
(LAKI - II) 		2203004000NRG24250820230087238 25/08/2023 L. NOTHLAI 2203004WL000828 L. NOTHLAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409210 Mrs. LV NOTHLAI . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-044-001/65
(LAKI - II) 		2203004000NRG24250820230087239 25/08/2023 DICHAI 2203004WL000828 DICHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409212 Mr. K DICHAI . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-044-001/66
(LAKI - II) 		2203004000NRG24250820230087240 25/08/2023 C. SIKHAI 2203004WL000828 C. SIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409209 Mrs. C SIKHAI . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-044-001/68
(LAKI - II) 		2203004000NRG24250820230087242 25/08/2023 M. MAWKHU 2203004WL000828 M. MAWKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409221 Mr. M MAWKHU . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-044-001/69
(LAKI - II) 		2203004000NRG24250820230087243 25/08/2023 C. HRAKO 2203004WL000828 C. HRAKO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409270 Mr. HRAKO . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-044-001/7
(LAKI - II) 		2203004000NRG24250820230087244 25/08/2023 T. NGO U 2203004WL000828 T. NGO U 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409229 Mrs. T MINA . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-044-001/70
(LAKI - II) 		2203004000NRG24250820230087245 25/08/2023 L. MATLEI 2203004WL000828 L. MATLEI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409269 Mrs. MATLEI . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-044-001/71
(LAKI - II) 		2203004000NRG24250820230087246 25/08/2023 L PENIEL 2203004WL000828 L PENIEL 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409307 Mr. L PENIEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-044-001/72
(LAKI - II) 		2203004000NRG24250820230087247 25/08/2023 K. BEITHAPHA 2203004WL000828 K. BEITHAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409230 Mr. K BEITHAPHA . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-044-001/73
(LAKI - II) 		2203004000NRG24250820230087248 25/08/2023 KHAIVA 2203004WL000828 KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409222 Mrs. K KHAIVA . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-044-001/74
(LAKI - II) 		2203004000NRG24250820230087249 25/08/2023 SINGO 2203004WL000828 SINGO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409266 Mrs. HC SINGO . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-044-001/75
(LAKI - II) 		2203004000NRG24250820230087250 25/08/2023 SIMAI 2203004WL000828 SIMAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409267 Mrs. C SIMAI AND K HIEPAW . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-044-001/76
(LAKI - II) 		2203004000NRG24250820230087251 25/08/2023 HROPHA 2203004WL000828 HROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409358 Mr. B VABEIHROPHA . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-044-001/77
(LAKI - II) 		2203004000NRG24250820230087252 25/08/2023 CRUDADE 2203004WL000828 CRUDADE 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409360 Mrs. GRUSADE . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-044-001/78
(LAKI - II) 		2203004000NRG24250820230087253 25/08/2023 KUHNAI 2203004WL000828 KUHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409268 Mr. KUHNAI . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-044-001/79
(LAKI - II) 		2203004000NRG24250820230087254 25/08/2023 SOMENDRA 2203004WL000828 SOMENDRA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409277 Mr. SOMEM KHITHIE . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-044-001/8
(LAKI - II) 		2203004000NRG24250820230087255 25/08/2023 VABEILYCHHA 2203004WL000828 VABEILYCHHA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409263 Mr. K VABEILYCHHA . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-044-001/80
(LAKI - II) 		2203004000NRG24250820230087256 25/08/2023 HC RACHHUA 2203004WL000828 HC RACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409162 Mr. HC.RECHHUA . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-044-001/82
(LAKI - II) 		2203004000NRG24250820230087258 25/08/2023 K KHOSA 2203004WL000828 K KHOSA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409305 K KHOSA HDFC BANK LTD(607152)
213 Tipa MZ-03-004-044-001/84
(LAKI - II) 		2203004000NRG24250820230087259 25/08/2023 KHAIZO 2203004WL000828 KHAIZO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409278 Mr. HC.KHAIZO . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-044-001/85
(LAKI - II) 		2203004000NRG24250820230087260 25/08/2023 Lv. Lilipawngia 2203004WL000828 Lv. Lilipawngia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409276 Mrs. LV LILIPAWNGIA . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-044-001/86
(LAKI - II) 		2203004000NRG24250820230087261 25/08/2023 L Khaithlie 2203004WL000828 L Khaithlie 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409275 Mrs. KHAITHLIE . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-044-001/87
(LAKI - II) 		2203004000NRG24250820230087262 25/08/2023 FIVA 2203004WL000828 FIVA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409283 Mrs. FIVA . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-044-001/90
(LAKI - II) 		2203004000NRG24250820230087264 25/08/2023 L. DAWSO 2203004WL000828 L. DAWSO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409281 Mrs. LV DAWSO . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-044-001/91
(LAKI - II) 		2203004000NRG24250820230087265 25/08/2023 L. KOCHHUA 2203004WL000828 L. KOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409271 Mr. L KOCHHUA . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-044-001/92
(LAKI - II) 		2203004000NRG24250820230087266 25/08/2023 K CHIZA 2203004WL000828 K CHIZA 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409247 Mr. K CHIZA . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-044-001/95
(LAKI - II) 		2203004000NRG24250820230087267 25/08/2023 SOHNAI 2203004WL000828 SOHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409279 Mr. K URIA . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-044-001/96
(LAKI - II) 		2203004000NRG24250820230087268 25/08/2023 B MADALI 2203004WL000828 B MADALI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409333 Mrs. B MADALI . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-044-001/97
(LAKI - II) 		2203004000NRG24250820230087269 25/08/2023 B. SILAO 2203004WL000828 B. SILAO 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409351 Mr. B SILAO . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-044-001/98
(LAKI - II) 		2203004000NRG24250820230087270 25/08/2023 K HMANGAIHI 2203004WL000828 K HMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409262 Mr. FC KHIPAI . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-044-001/99
(LAKI - II) 		2203004000NRG24250820230087271 25/08/2023 BEIRAKHU 2203004WL000828 BEIRAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080409282 Mr. BEIRAKHU . MIZORAM RURAL BANK(607230)
SubTotal 278880 278880
Total 278880 278880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_250823APB_FTO_6433 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 278880

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