Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:17 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_300623APB_FTO_4074
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-03-004-039-001/95
(LOPU - III) 		2203004000NRG24300620230051500 30/06/2023 Beitotha 2203004WL000446 Beitotha 00152 HDFC0002287 996 996 Processed 11/07/2023 3326396826 BEITOTHA SON OF RAHLO HDFC BANK LTD(607152)
SubTotal 996 996
2 Tipa MZ-03-004-003-001/159
(LOPU - I) 		2203004000NRG24300620230051270 30/06/2023 Hv Hlybei 2203004WL000444 Hv Hlybei 00292 YESB0MAB009 996 996 Processed 11/07/2023 3326397214 HV HLYBEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 Tipa MZ-03-004-007-001/79
(LATY) 		2203004000NRG24300620230051003 30/06/2023 DAWPARI 2203004WL000441 DAWPARI 00292 YESB0MAB009 996 996 Processed 11/07/2023 3326397213 Mrs. DAWPARI . MIZORAM RURAL BANK(607230)
4 Tipa MZ-03-004-007-001/85
(LATY) 		2203004000NRG24300620230051010 30/06/2023 B KALVARINGIA 2203004WL000441 B KALVARINGIA 00292 YESB0MAB009 996 996 Processed 11/07/2023 3326397215 Mrs. B KALVARINGIA . MIZORAM RURAL BANK(607230)
5 Tipa MZ-03-004-007-001/90
(LATY) 		2203004000NRG24300620230051016 30/06/2023 B NGOTEI 2203004WL000441 B NGOTEI 00292 YESB0MAB009 996 996 Processed 11/07/2023 3326397216 HIACHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Tipa MZ-03-004-021-001/169
(LATY) 		2203004000NRG24300620230051017 30/06/2023 VARAPAWPI 2203004WL000441 VARAPAWPI 00292 YESB0MAB009 996 996 Processed 11/07/2023 3326397244 VARAPAWPI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Tipa MZ-03-004-039-001/46
(LOPU - III) 		2203004000NRG24300620230051456 30/06/2023 Hc BUARI 2203004WL000446 Hc BUARI 00292 YESB0MAB009 996 996 Processed 11/07/2023 3326397212 MRS HC BUARI STATE BANK OF INDIA(508548)
SubTotal 5976 5976
8 Tipa MZ-03-004-003-001/104
(LOPU - I) 		2203004000NRG24300620230051248 30/06/2023 LAWNSAI 2203004WL000444 LAWNSAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397045 Mr. S LAWSAI . MIZORAM RURAL BANK(607230)
9 Tipa MZ-03-004-003-001/116
(LOPU - I) 		2203004000NRG24300620230051251 30/06/2023 HV. LAWHE 2203004WL000444 HV. LAWHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397177 Mr. HV LAWHE . MIZORAM RURAL BANK(607230)
10 Tipa MZ-03-004-003-001/117
(LOPU - I) 		2203004000NRG24300620230051252 30/06/2023 P. KILI 2203004WL000444 P. KILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396818 Mrs. P KILI . MIZORAM RURAL BANK(607230)
11 Tipa MZ-03-004-003-001/118
(LOPU - I) 		2203004000NRG24300620230051253 30/06/2023 ZAIREMTHANGI 2203004WL000444 ZAIREMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397477 Mrs. ZAIREMTHNANGI . MIZORAM RURAL BANK(607230)
12 Tipa MZ-03-004-003-001/119
(LOPU - I) 		2203004000NRG24300620230051254 30/06/2023 EL BETHEL 2203004WL000444 EL BETHEL 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397377 Mrs. HC EL BETHEL . MIZORAM RURAL BANK(607230)
13 Tipa MZ-03-004-003-001/12
(LOPU - I) 		2203004000NRG24300620230051255 30/06/2023 BT. RINLAWMA 2203004WL000444 BT. RINLAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396788 Mr. BT RINLAWMA . MIZORAM RURAL BANK(607230)
14 Tipa MZ-03-004-003-001/123
(LOPU - I) 		2203004000NRG24300620230051258 30/06/2023 BEISAKHAI 2203004WL000444 BEISAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397330 Mr. BEISAKHAI . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-003-001/125
(LOPU - I) 		2203004000NRG24300620230051259 30/06/2023 HV. BEIHRIA 2203004WL000444 HV. BEIHRIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397077 Mr. HV BEIHRIA . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-003-001/13
(LOPU - I) 		2203004000NRG24300620230051260 30/06/2023 Joseph K Beichahro 2203004WL000444 Joseph K Beichahro 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397471 Mr. JOSEPH K BEICHAHRO . MIZORAM RURAL BANK(607230)
17 Tipa MZ-03-004-003-001/14
(LOPU - I) 		2203004000NRG24300620230051262 30/06/2023 T.UMSANGI 2203004WL000444 T.UMSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397475 Mrs. L TUMSANGI . MIZORAM RURAL BANK(607230)
18 Tipa MZ-03-004-003-001/142
(LOPU - I) 		2203004000NRG24300620230051263 30/06/2023 LC SAHNEI 2203004WL000444 LC SAHNEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397362 Mr. SAHNEI . MIZORAM RURAL BANK(607230)
19 Tipa MZ-03-004-003-001/15
(LOPU - I) 		2203004000NRG24300620230051264 30/06/2023 DAWCHA 2203004WL000444 DAWCHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397006 Mrs. DAWCHA . MIZORAM RURAL BANK(607230)
20 Tipa MZ-03-004-003-001/151
(LOPU - I) 		2203004000NRG24300620230051265 30/06/2023 KAPALI 2203004WL000444 KAPALI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397491 Mrs. KAPALI . MIZORAM RURAL BANK(607230)
21 Tipa MZ-03-004-003-001/152
(LOPU - I) 		2203004000NRG24300620230051266 30/06/2023 PAWKHAI AWSI 2203004WL000444 PAWKHAI AWSI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397422 Mrs. PAWKHAI AWSI OPT BY PELE MIZORAM RURAL BANK(607230)
22 Tipa MZ-03-004-003-001/153
(LOPU - I) 		2203004000NRG24300620230051267 30/06/2023 ENGTHAW 2203004WL000444 ENGTHAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397371 Mr. ETHAW . MIZORAM RURAL BANK(607230)
23 Tipa MZ-03-004-003-001/154
(LOPU - I) 		2203004000NRG24300620230051268 30/06/2023 SAITO Jr 2203004WL000444 SAITO Jr 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397277 Aadhaar Number not Mapped to Account Number
24 Tipa MZ-03-004-003-001/158
(LOPU - I) 		2203004000NRG24300620230051269 30/06/2023 AZ.DACHHO 2203004WL000444 AZ.DACHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397236 Mr. AZ DACHHO . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-003-001/16
(LOPU - I) 		2203004000NRG24300620230051271 30/06/2023 AZ. KHEKHAI 2203004WL000444 AZ. KHEKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397338 Mr. AZ KHEIKHAI OPT BY AZ SAPNARI MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-003-001/163
(LOPU - I) 		2203004000NRG24300620230051272 30/06/2023 LEKHAW 2203004WL000444 LEKHAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396947 Mr. LEKHAW . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-003-001/17
(LOPU - I) 		2203004000NRG24300620230051274 30/06/2023 MAILU 2203004WL000444 MAILU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396891 Mr. MAILU . MIZORAM RURAL BANK(607230)
28 Tipa MZ-03-004-003-001/172
(LOPU - I) 		2203004000NRG24300620230051275 30/06/2023 Lalhmunsanga 2203004WL000444 Lalhmunsanga 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397074 Mr. C.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-003-001/176
(LOPU - I) 		2203004000NRG24300620230051276 30/06/2023 Joseph VC. Biakzama 2203004WL000444 Joseph VC. Biakzama 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396797 Mr. JOSEPH VC BIAKZAMA . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-003-001/178
(LOPU - II) 		2203004000NRG24300620230051277 30/06/2023 HV. Beiraduakhei 2203004WL000444 HV. Beiraduakhei 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396953 Mr. HV BEIRADUAKHEI . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-003-001/18
(LOPU - I) 		2203004000NRG24300620230051278 30/06/2023 B LOLEIPAWNGIA 2203004WL000444 B LOLEIPAWNGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396963 Mrs. B.LOLEIPAWNGIA . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-003-001/181
(LOPU - I) 		2203004000NRG24300620230051280 30/06/2023 Kuthlawna 2203004WL000444 Kuthlawna 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396954 Mr. KUTHAWNA . MIZORAM RURAL BANK(607230)
33 Tipa MZ-03-004-003-001/182
(LOPU - I) 		2203004000NRG24300620230051281 30/06/2023 Englikua 2203004WL000444 Englikua 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397075 Mr. ENGLIKUA . MIZORAM RURAL BANK(607230)
34 Tipa MZ-03-004-003-001/183
(LOPU - I) 		2203004000NRG24300620230051282 30/06/2023 HV VABEIBYHNA 2203004WL000444 HV VABEIBYHNA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396968 Mr. HV VABEIBYHNA . MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-003-001/184
(LOPU - I) 		2203004000NRG24300620230051283 30/06/2023 LAWBI 2203004WL000444 LAWBI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397341 Mr. LAWBI . MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-003-001/185
(LOPU - I) 		2203004000NRG24300620230051284 30/06/2023 LALTLAWMLOVA 2203004WL000444 LALTLAWMLOVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397331 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-003-001/186
(LOPU - I) 		2203004000NRG24300620230051285 30/06/2023 SINGO 2203004WL000444 SINGO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396883 Mrs. SINGO . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-003-001/19
(LOPU - I) 		2203004000NRG24300620230051287 30/06/2023 K NOKHAI 2203004WL000444 K NOKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397476 Mrs. K NOKHAI . MIZORAM RURAL BANK(607230)
39 Tipa MZ-03-004-003-001/191
(LOPU - I) 		2203004000NRG24300620230051288 30/06/2023 T.ANGKAWI 2203004WL000444 T.ANGKAWI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397425 Mrs. TANGKAWII . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-003-001/195
(LOPU - I) 		2203004000NRG24300620230051289 30/06/2023 HV CHHUASI 2203004WL000444 HV CHHUASI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397369 Mrs. HV CHHUASI . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-003-001/196
(LOPU - I) 		2203004000NRG24300620230051290 30/06/2023 LALENGZAMI 2203004WL000444 LALENGZAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397481 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-003-001/197
(LOPU - I) 		2203004000NRG24300620230051291 30/06/2023 VT VABEIDUASA 2203004WL000444 VT VABEIDUASA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397423 Mr. VT VABEIDUASA . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-003-001/198
(LOPU - I) 		2203004000NRG24300620230051292 30/06/2023 CHAWNAI 2203004WL000444 CHAWNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397424 Mr. CHAWNAI . MIZORAM RURAL BANK(607230)
44 Tipa MZ-03-004-003-001/2
(LOPU - I) 		2203004000NRG24300620230051294 30/06/2023 C. TLUASA 2203004WL000444 C. TLUASA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396817 Mr. C.THLUASA . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-003-001/20
(LOPU - I) 		2203004000NRG24300620230051295 30/06/2023 HAWIZAO 2203004WL000444 HAWIZAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397238 Mrs. HAWIZU . MIZORAM RURAL BANK(607230)
46 Tipa MZ-03-004-003-001/200
(LOPU - I) 		2203004000NRG24300620230051296 30/06/2023 Lalneihpuii 2203004WL000444 Lalneihpuii 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397490 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
47 Tipa MZ-03-004-003-001/201
(LOPU - I) 		2203004000NRG24300620230051297 30/06/2023 Vabeipacha 2203004WL000444 Vabeipacha 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397097 VABEIPACHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 Tipa MZ-03-004-003-001/202
(LOPU - I) 		2203004000NRG24300620230051298 30/06/2023 Hv Beidaochai 2203004WL000444 Hv Beidaochai 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396970 Mr. HV BEIDAOCHAI . MIZORAM RURAL BANK(607230)
49 Tipa MZ-03-004-003-001/203
(LOPU - I) 		2203004000NRG24300620230051299 30/06/2023 Hawitea 2203004WL000444 Hawitea 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397096 Mr. HAWITEA . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-003-001/22
(LOPU - I) 		2203004000NRG24300620230051300 30/06/2023 DAICHI SOLO 2203004WL000444 DAICHI SOLO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397337 Mrs. DACHI SOLO . MIZORAM RURAL BANK(607230)
51 Tipa MZ-03-004-003-001/23
(LOPU - I) 		2203004000NRG24300620230051301 30/06/2023 ZT MIHALI 2203004WL000444 ZT MIHALI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397048 Mrs. ZT MIHALI . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-003-001/24
(LOPU - I) 		2203004000NRG24300620230051302 30/06/2023 LALHMINGTANI 2203004WL000444 LALHMINGTANI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396814 Mrs. LALHMINGTANI . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-003-001/25
(LOPU - I) 		2203004000NRG24300620230051303 30/06/2023 BEIHMO 2203004WL000444 BEIHMO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397340 Mr. B BEIHMO OPT BY B MARAPATHA MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-003-001/27
(LOPU - I) 		2203004000NRG24300620230051305 30/06/2023 VANRAMNGHAKA 2203004WL000444 VANRAMNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396900 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-003-001/28
(LOPU - I) 		2203004000NRG24300620230051306 30/06/2023 AZ. HROSA 2203004WL000444 AZ. HROSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396973 Mr. AZ HROSA . MIZORAM RURAL BANK(607230)
56 Tipa MZ-03-004-003-001/29
(LOPU - I) 		2203004000NRG24300620230051307 30/06/2023 NUNNEMI 2203004WL000444 NUNNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396882 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
57 Tipa MZ-03-004-003-001/3
(LOPU - I) 		2203004000NRG24300620230051308 30/06/2023 K. CHHAPAI 2203004WL000444 K. CHHAPAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396886 Mr. K.CHHAPAI . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-003-001/30
(LOPU - I) 		2203004000NRG24300620230051309 30/06/2023 CHHUANGIA 2203004WL000444 CHHUANGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396903 Mrs. B CHHUANGIA . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-003-001/31
(LOPU - I) 		2203004000NRG24300620230051310 30/06/2023 HEIKI 2203004WL000444 HEIKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397232 Mrs. HEIKI . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-003-001/33
(LOPU - I) 		2203004000NRG24300620230051311 30/06/2023 HV. BEINONAI 2203004WL000444 HV. BEINONAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397271 Mrs. BEINONAI . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-003-001/34
(LOPU - I) 		2203004000NRG24300620230051312 30/06/2023 P. KHAIMI 2203004WL000444 P. KHAIMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396884 Mr. ECM KNP BRANCH LOPU . MIZORAM RURAL BANK(607230)
62 Tipa MZ-03-004-003-001/36
(LOPU - I) 		2203004000NRG24300620230051314 30/06/2023 B. MAWTHEI 2203004WL000444 B. MAWTHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397278 Mr. B.MYUTHEI . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-003-001/38
(LOPU - I) 		2203004000NRG24300620230051316 30/06/2023 ZT. THACHE 2203004WL000444 ZT. THACHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396894 Mr. Z.THACHE . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-003-001/39
(LOPU - I) 		2203004000NRG24300620230051317 30/06/2023 C. SAKHAI 2203004WL000444 C. SAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397335 Mr. C.SAKHAI . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-003-001/4
(LOPU - I) 		2203004000NRG24300620230051318 30/06/2023 HV. MAWPHE 2203004WL000444 HV. MAWPHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397234 Mr. HV MAWPE . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-003-001/40
(LOPU - I) 		2203004000NRG24300620230051319 30/06/2023 ALBERT RORELLIANA 2203004WL000444 ALBERT RORELLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396906 Mr. V ALBERT RORELLIANA . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-003-001/42
(LOPU - I) 		2203004000NRG24300620230051321 30/06/2023 L. KHESO 2203004WL000444 L. KHESO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397231 Mrs. L.KHESO . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-003-001/44
(LOPU - I) 		2203004000NRG24300620230051323 30/06/2023 LALRAMKAISANGI 2203004WL000444 LALRAMKAISANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397472 Mrs. LALRAMKAISANGI . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-003-001/45
(LOPU - I) 		2203004000NRG24300620230051324 30/06/2023 B. KHAIVA 2203004WL000444 B. KHAIVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396885 Mrs. B KHAIVA . MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-003-001/46
(LOPU - I) 		2203004000NRG24300620230051325 30/06/2023 ENGPA 2203004WL000444 ENGPA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397235 Mr. ENGPA . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-003-001/48
(LOPU - I) 		2203004000NRG24300620230051327 30/06/2023 KHAMANGA 2203004WL000444 KHAMANGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397333 Mr. KHAMANGA AND LALTLAWMLOVA MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-003-001/49
(LOPU - I) 		2203004000NRG24300620230051328 30/06/2023 RUTHI 2203004WL000444 RUTHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397273 Mrs. RUTHI . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-003-001/50
(LOPU - I) 		2203004000NRG24300620230051330 30/06/2023 CHHUNZIKPUII 2203004WL000444 CHHUNZIKPUII 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397334 Mrs. LELCHHUANZIKPUII . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-003-001/53
(LOPU - I) 		2203004000NRG24300620230051333 30/06/2023 CHHANDAMA 2203004WL000444 CHHANDAMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397280 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-003-001/55
(LOPU - I) 		2203004000NRG24300620230051335 30/06/2023 RAMCHHANA 2203004WL000444 RAMCHHANA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397230 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
76 Tipa MZ-03-004-003-001/56
(LOPU - I) 		2203004000NRG24300620230051336 30/06/2023 HAMHAWI 2203004WL000444 HAMHAWI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397229 Mrs. HAMHAWII . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-003-001/57
(LOPU - I) 		2203004000NRG24300620230051337 30/06/2023 SOPHIA LALRINNGHETI 2203004WL000444 SOPHIA LALRINNGHETI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397478 SOPHIA LALRINNGHETI CANARA BANK(508532)
78 Tipa MZ-03-004-003-001/58
(LOPU - I) 		2203004000NRG24300620230051338 30/06/2023 C. KHAWNGAIHA 2203004WL000444 C. KHAWNGAIHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396889 Mr. C LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
79 Tipa MZ-03-004-003-001/59
(LOPU - I) 		2203004000NRG24300620230051339 30/06/2023 C. CHHUAKHU 2203004WL000444 C. CHHUAKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397119 C CHHUAKHU IDBI BANK(607095)
80 Tipa MZ-03-004-003-001/6
(LOPU - I) 		2203004000NRG24300620230051340 30/06/2023 RADEI 2203004WL000444 RADEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397474 Mrs. HC RADEI . MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-003-001/60
(LOPU - I) 		2203004000NRG24300620230051341 30/06/2023 SOTUA 2203004WL000444 SOTUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397272 Mrs. SOTUA . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-003-001/61
(LOPU - I) 		2203004000NRG24300620230051342 30/06/2023 DOIANGA 2203004WL000444 DOIANGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397339 Mrs. RIAMAWII AND HV VABEILYHLU MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-003-001/62
(LOPU - I) 		2203004000NRG24300620230051343 30/06/2023 RANGCHHINGPUII 2203004WL000444 RANGCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397279 Mrs. RANGCHHINGPUII . MIZORAM RURAL BANK(607230)
84 Tipa MZ-03-004-003-001/63
(LOPU - I) 		2203004000NRG24300620230051344 30/06/2023 ROHMINGLIANA 2203004WL000444 ROHMINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397336 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-003-001/64
(LOPU - I) 		2203004000NRG24300620230051345 30/06/2023 HT. CHHUAHLU 2203004WL000444 HT. CHHUAHLU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397332 Mr. HT CHHUAHLU . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-003-001/65
(LOPU - I) 		2203004000NRG24300620230051346 30/06/2023 C. LAWKHU 2203004WL000444 C. LAWKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396892 C LYKHU IDBI BANK(607095)
87 Tipa MZ-03-004-003-001/67
(LOPU - I) 		2203004000NRG24300620230051348 30/06/2023 J. BUAZI 2203004WL000444 J. BUAZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397154 Mrs. J BUAZI . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-003-001/68
(LOPU - I) 		2203004000NRG24300620230051349 30/06/2023 TT BOHIA 2203004WL000444 TT BOHIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397283 Mr. TT BOHIA . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-003-001/69
(LOPU - I) 		2203004000NRG24300620230051350 30/06/2023 KASEI 2203004WL000444 KASEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396816 Mr. KASEI . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-003-001/7
(LOPU - I) 		2203004000NRG24300620230051351 30/06/2023 CHEITHA SOLO 2203004WL000444 CHEITHA SOLO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396897 Mr. CHEITHA SOLO . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-003-001/70
(LOPU - I) 		2203004000NRG24300620230051352 30/06/2023 M. RACHU 2203004WL000444 M. RACHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396789 Mr. M RACHU . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-003-001/71
(LOPU - I) 		2203004000NRG24300620230051353 30/06/2023 EDOMI 2203004WL000444 EDOMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397233 Mr. EDAWMI . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-003-001/73
(LOPU - I) 		2203004000NRG24300620230051354 30/06/2023 C VANLALHRIATI 2203004WL000444 C VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397367 Mrs. C VANLALHRIATI . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-003-001/74
(LOPU - I) 		2203004000NRG24300620230051355 30/06/2023 F. HRANGVUNGA 2203004WL000444 F. HRANGVUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396881 Mr. F HRANGVUNGA . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-003-001/75
(LOPU - I) 		2203004000NRG24300620230051356 30/06/2023 DARMANI 2203004WL000444 DARMANI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396812 Mrs. DARMANI . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-003-001/77
(LOPU - I) 		2203004000NRG24300620230051357 30/06/2023 KAITHYU 2203004WL000444 KAITHYU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397237 Mr. KAITHYU . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-003-001/78
(LOPU - I) 		2203004000NRG24300620230051358 30/06/2023 HAWITIANG 2203004WL000444 HAWITIANG 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397328 Mr. HAWITENGA . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-003-001/79
(LOPU - I) 		2203004000NRG24300620230051359 30/06/2023 KAIHAWI 2203004WL000444 KAIHAWI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397329 Mr. KAIHAWI . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-003-001/8
(LOPU - I) 		2203004000NRG24300620230051360 30/06/2023 Zonatha 2203004WL000444 Zonatha 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397123 Mr. ZONATHA . MIZORAM RURAL BANK(607230)
100 Tipa MZ-03-004-003-001/80
(LOPU - I) 		2203004000NRG24300620230051361 30/06/2023 Kolai 2203004WL000444 Kolai 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396880 Mrs. THANGI . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-003-001/81
(LOPU - I) 		2203004000NRG24300620230051362 30/06/2023 CHAWNENGA 2203004WL000444 CHAWNENGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397241 Mrs. CHAWNENGA . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-003-001/82
(LOPU - I) 		2203004000NRG24300620230051363 30/06/2023 VANTAMI 2203004WL000444 VANTAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397240 Mrs. VANGTAMI . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-003-001/83
(LOPU - I) 		2203004000NRG24300620230051364 30/06/2023 ROCHUNGA 2203004WL000444 ROCHUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397178 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
104 Tipa MZ-03-004-003-001/84
(LOPU - I) 		2203004000NRG24300620230051365 30/06/2023 PARMAWII 2203004WL000444 PARMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397473 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-003-001/87
(LOPU - I) 		2203004000NRG24300620230051367 30/06/2023 KC. DEICHHY 2203004WL000444 KC. DEICHHY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396887 KC DEICHHY IDBI BANK(607095)
106 Tipa MZ-03-004-003-001/88
(LOPU - I) 		2203004000NRG24300620230051368 30/06/2023 DAWHA 2203004WL000444 DAWHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397276 Mrs. DAWHA . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-003-001/9
(LOPU - I) 		2203004000NRG24300620230051370 30/06/2023 NOKHA 2203004WL000444 NOKHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397511 Mrs. HC.NOKHA . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-003-001/90
(LOPU - I) 		2203004000NRG24300620230051371 30/06/2023 HV. CHAKHEI 2203004WL000444 HV. CHAKHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396813 Mr. HV CHAKHEI . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-003-001/91
(LOPU - I) 		2203004000NRG24300620230051372 30/06/2023 L. SAHE 2203004WL000444 L. SAHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397243 Mr. L.SAHE . MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-003-001/92
(LOPU - I) 		2203004000NRG24300620230051373 30/06/2023 B. LAWKHAI 2203004WL000444 B. LAWKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396890 Mr. B.LYKHO . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-003-001/94
(LOPU - I) 		2203004000NRG24300620230051374 30/06/2023 VABEIZICHYU 2203004WL000444 VABEIZICHYU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397239 Mr. Z.ZICHYU . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-003-001/96
(LOPU - I) 		2203004000NRG24300620230051376 30/06/2023 KC. HNAIKHO 2203004WL000444 KC. HNAIKHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397274 Mr. KC HNAIKHO . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-003-001/97
(LOPU - I) 		2203004000NRG24300620230051377 30/06/2023 KC. BEIKHAI 2203004WL000444 KC. BEIKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396815 Mr. K.BEIKHAI . MIZORAM RURAL BANK(607230)
114 Tipa MZ-03-004-003-001/98
(LOPU - I) 		2203004000NRG24300620230051378 30/06/2023 M. MASO 2203004WL000444 M. MASO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397282 Mrs. MASO . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-007-001/1
(LATY) 		2203004000NRG24300620230050941 30/06/2023 HROKHU 2203004WL000441 HROKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397023 Mr. H HROKHU . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-007-001/10
(LATY) 		2203004000NRG24300620230050942 30/06/2023 CL. PAWSIE 2203004WL000441 CL. PAWSIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397018 CL PAWSIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 Tipa MZ-03-004-007-001/11
(LATY) 		2203004000NRG24300620230050943 30/06/2023 L. SIATHA 2203004WL000441 L. SIATHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397015 Mr. L.SIATHA . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-007-001/12
(LATY) 		2203004000NRG24300620230050944 30/06/2023 NACHI 2203004WL000441 NACHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397017 Mrs. S NACHI . MIZORAM RURAL BANK(607230)
119 Tipa MZ-03-004-007-001/14
(LATY) 		2203004000NRG24300620230050946 30/06/2023 HELEZI 2203004WL000441 HELEZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397010 Mrs. HELEZI . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-007-001/15
(LATY) 		2203004000NRG24300620230050947 30/06/2023 S SATHA 2203004WL000441 S SATHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397165 MR S SATHA STATE BANK OF INDIA(508548)
121 Tipa MZ-03-004-007-001/16
(LATY) 		2203004000NRG24300620230050948 30/06/2023 DAWTHLIE 2203004WL000441 DAWTHLIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397022 Mrs. DAWTHLIE . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-007-001/17
(LATY) 		2203004000NRG24300620230050949 30/06/2023 LR. TLUANGI 2203004WL000441 LR. TLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397134 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
123 Siaha MZ-03-004-007-001/171
(SIAHA VAIHPI BAZAR) 		2203004000NRG24300620230050951 30/06/2023 L.BEIRONA 2203004WL000441 L.BEIRONA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397059 Mr. L BEIRONA . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-007-001/172
(LATY) 		2203004000NRG24300620230050952 30/06/2023 S.JECELYN LYNANOKHAI 2203004WL000441 S.JECELYN LYNANOKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397172 Mrs. JECELYN LYNANOKHAI . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-007-001/173
(LATY) 		2203004000NRG24300620230050953 30/06/2023 amiela beihmopielai 2203004WL000441 amiela beihmopielai 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397064 Mr. AMIELA BEIHMOPIELAI . MIZORAM RURAL BANK(607230)
126 Tipa MZ-03-004-007-001/19
(LATY) 		2203004000NRG24300620230050955 30/06/2023 NGIAVA 2203004WL000441 NGIAVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397211 Mrs. NGIAVA . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-007-001/2
(LATY) 		2203004000NRG24300620230050956 30/06/2023 NODI 2203004WL000441 NODI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397008 Mrs. Z NODI . MIZORAM RURAL BANK(607230)
128 Tipa MZ-03-004-007-001/21
(LATY) 		2203004000NRG24300620230050958 30/06/2023 LYTHA 2203004WL000441 LYTHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397170 Mr. S LYTHA . MIZORAM RURAL BANK(607230)
129 Tipa MZ-03-004-007-001/23
(LATY) 		2203004000NRG24300620230050960 30/06/2023 LYTLUA 2203004WL000441 LYTLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397131 H LYTLUA IDBI BANK(607095)
130 Tipa MZ-03-004-007-001/24
(LATY) 		2203004000NRG24300620230050961 30/06/2023 FLORY 2203004WL000441 FLORY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397169 Mrs. L FLORY . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-007-001/26
(LATY) 		2203004000NRG24300620230050963 30/06/2023 L. CHANO 2203004WL000441 L. CHANO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397011 Mr. L CHANO . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-007-001/27
(LATY) 		2203004000NRG24300620230050964 30/06/2023 PAMAWIA 2203004WL000441 PAMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397166 Mr. PAMAWIA . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-007-001/29
(LATY) 		2203004000NRG24300620230050966 30/06/2023 THYSIA 2203004WL000441 THYSIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397014 Mr. THYSIA . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-007-001/3
(LATY) 		2203004000NRG24300620230050967 30/06/2023 AWZI 2203004WL000441 AWZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397009 Mrs. AWZI . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-007-001/30
(LATY) 		2203004000NRG24300620230050968 30/06/2023 L. PAWHNAI 2203004WL000441 L. PAWHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397168 L PAWHNAI IDBI BANK(607095)
136 Tipa MZ-03-004-007-001/31
(LATY) 		2203004000NRG24300620230050969 30/06/2023 L. PAMI 2203004WL000441 L. PAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397167 Mr. L.PAMI . MIZORAM RURAL BANK(607230)
137 Tipa MZ-03-004-007-001/34
(LATY) 		2203004000NRG24300620230050972 30/06/2023 BEISO 2203004WL000441 BEISO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397135 MR V BEISO STATE BANK OF INDIA(508548)
138 Tipa MZ-03-004-007-001/35
(LATY) 		2203004000NRG24300620230050973 30/06/2023 KHAIHLA 2203004WL000441 KHAIHLA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397012 Mr. KHAIHLA . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-007-001/36
(LATY) 		2203004000NRG24300620230050974 30/06/2023 KHAIHLU 2203004WL000441 KHAIHLU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397013 Mr. KHAIHLU . MIZORAM RURAL BANK(607230)
140 Siaha MZ-03-004-007-001/37
(MEISAVAIH EAST) 		2203004000NRG24300620230050975 30/06/2023 BEIKYPACHA 2203004WL000441 BEIKYPACHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397021 Mr. B.KYPACHA . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-007-001/38
(LATY) 		2203004000NRG24300620230050976 30/06/2023 DAWSAI 2203004WL000441 DAWSAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397025 Mrs. DAWSAI . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-007-001/39
(LATY) 		2203004000NRG24300620230050977 30/06/2023 VASTI 2203004WL000441 VASTI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397127 Mrs. L VASTI . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-007-001/40
(LATY) 		2203004000NRG24300620230050979 30/06/2023 BEIDAPHA 2203004WL000441 BEIDAPHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397128 Mr. N BEIDAPHA . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-007-001/41
(LATY) 		2203004000NRG24300620230050980 30/06/2023 NUTAMI 2203004WL000441 NUTAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397130 Mr. NUTAMI . MIZORAM RURAL BANK(607230)
145 Tipa MZ-03-004-007-001/44
(LATY) 		2203004000NRG24300620230050983 30/06/2023 DAWDEI 2203004WL000441 DAWDEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397007 Mrs. DAWDEI . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-007-001/45
(LATY) 		2203004000NRG24300620230050984 30/06/2023 MOPATHA 2203004WL000441 MOPATHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397164 Mr. RAKHU . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-007-001/46
(LATY) 		2203004000NRG24300620230050985 30/06/2023 Z NANU 2203004WL000441 Z NANU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397163 Mrs. NANU . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-007-001/5
(LATY) 		2203004000NRG24300620230050989 30/06/2023 NUNGIA 2203004WL000441 NUNGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397020 Mrs. NUNGIA . MIZORAM RURAL BANK(607230)
149 Tipa MZ-03-004-007-001/51
(LATY) 		2203004000NRG24300620230050991 30/06/2023 VAHLI 2203004WL000441 VAHLI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397129 Mr. B.VAHLI . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-007-001/52
(LATY) 		2203004000NRG24300620230050992 30/06/2023 SADI 2203004WL000441 SADI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397016 Mrs. SADI . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-007-001/53
(LATY) 		2203004000NRG24300620230050993 30/06/2023 LYCHHO 2203004WL000441 LYCHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397024 Mr. LYCHHO . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-007-001/54
(LATY) 		2203004000NRG24300620230050994 30/06/2023 NADI 2203004WL000441 NADI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397132 Mrs. NADI . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-007-001/7
(LATY) 		2203004000NRG24300620230050998 30/06/2023 NONGIA 2203004WL000441 NONGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397133 Mrs. NONGIA . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-007-001/74
(LATY) 		2203004000NRG24300620230050999 30/06/2023 B LALMALSAWMI 2203004WL000441 B LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396733 Mrs. B LALMALSAWMI . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-007-001/76
(LATY) 		2203004000NRG24300620230051000 30/06/2023 S ROMELI 2203004WL000441 S ROMELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397434 Mrs. S ROMELI . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-007-001/77
(LATY) 		2203004000NRG24300620230051001 30/06/2023 M NGOZUALI 2203004WL000441 M NGOZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397063 Mrs. M NGOZUALI . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-007-001/8
(LATY) 		2203004000NRG24300620230051004 30/06/2023 HLI AH 2203004WL000441 HLI AH 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397019 Mr. HLI AH . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-007-001/80
(LATY) 		2203004000NRG24300620230051005 30/06/2023 HLACHIE 2203004WL000441 HLACHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397403 Mrs. HLACHIE . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-007-001/81
(LATY) 		2203004000NRG24300620230051006 30/06/2023 KHAINGIA 2203004WL000441 KHAINGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397488 Mrs. KHAINGIA OPTD BY L NOLA . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-007-001/82
(LATY) 		2203004000NRG24300620230051007 30/06/2023 DENINI 2203004WL000441 DENINI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397093 Mrs. DENIDI . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-007-001/83
(LATY) 		2203004000NRG24300620230051008 30/06/2023 L RAPADUA 2203004WL000441 L RAPADUA 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397095 Aadhaar Number not Mapped to Account Number
162 Tipa MZ-03-004-007-001/84
(LATY) 		2203004000NRG24300620230051009 30/06/2023 H HEDI 2203004WL000441 H HEDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396809 Miss. HEDI . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-007-001/88
(LATY) 		2203004000NRG24300620230051013 30/06/2023 JETI 2203004WL000441 JETI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397057 Mrs. L JETI . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-007-001/89
(LATY) 		2203004000NRG24300620230051014 30/06/2023 DIHNAI 2203004WL000441 DIHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397094 Miss. DIHNAI . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-007-001/9
(LATY) 		2203004000NRG24300620230051015 30/06/2023 M.BEIMA 2203004WL000441 M.BEIMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397171 MR M BEIMA STATE BANK OF INDIA(508548)
166 Tipa MZ-03-004-011-001/10
(MIEPU - II) 		2203004000NRG24300620230051599 30/06/2023 K MAMI 2203004WL000449 K MAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396851 Mrs. K MAMI . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-011-001/11
(SUPHA) 		2203004000NRG24300620230051642 30/06/2023 RODEI 2203004WL000450 RODEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396848 Mrs. RODEI . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-011-001/14
(SUPHA) 		2203004000NRG24300620230051645 30/06/2023 PAWTHLEI 2203004WL000450 PAWTHLEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396849 Mrs. PAWTHLEI . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-011-001/16
(MIEPU - II) 		2203004000NRG24300620230051600 30/06/2023 K SITLUA 2203004WL000449 K SITLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396758 Miss. K SITLUA . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-011-001/19
(MIEPU - II) 		2203004000NRG24300620230051601 30/06/2023 C BEIPADUA 2203004WL000449 C BEIPADUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396850 Mr. C BEIPADUA . MIZORAM RURAL BANK(607230)
171 Tipa MZ-03-004-011-001/2
(SUPHA) 		2203004000NRG24300620230051649 30/06/2023 SITLUA 2203004WL000450 SITLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397071 Mrs. B SITLUA . MIZORAM RURAL BANK(607230)
172 Tipa MZ-03-004-011-001/21
(SUPHA) 		2203004000NRG24300620230051651 30/06/2023 B. LEIKO 2203004WL000450 B. LEIKO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396853 Mr. LEIKO . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-011-001/22
(MIEPU - II) 		2203004000NRG24300620230051602 30/06/2023 Ngova 2203004WL000449 Ngova 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397186 Mrs. NGOVA . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-011-001/23
(SUPHA) 		2203004000NRG24300620230051652 30/06/2023 VABEI 2203004WL000450 VABEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396855 Mr. VABEI . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-011-001/26
(MIEPU - II) 		2203004000NRG24300620230051603 30/06/2023 JTHANGZUALA 2203004WL000449 JTHANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396852 Mr. J.THANGZUALA . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-011-001/3
(MIEPU - II) 		2203004000NRG24300620230051605 30/06/2023 HAOZAI 2203004WL000449 HAOZAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397426 Mrs. HC HAOZAI . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-011-001/30
(MIEPU - II) 		2203004000NRG24300620230051606 30/06/2023 B Hlazi 2203004WL000449 B Hlazi 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397156 Mrs. B HLAZI . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-011-001/31
(MIEPU - II) 		2203004000NRG24300620230051607 30/06/2023 NGOSAI 2203004WL000449 NGOSAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396874 Mr. NGOSAI . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-011-001/33
(MIEPU - II) 		2203004000NRG24300620230051608 30/06/2023 Rako 2203004WL000449 Rako 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396961 Mr. RAKO . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-011-001/35
(MIEPU - II) 		2203004000NRG24300620230051610 30/06/2023 Beihroly 2203004WL000449 Beihroly 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396975 Mrs. MAWII . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-011-001/37
(MIEPU - II) 		2203004000NRG24300620230051612 30/06/2023 ZAIDI 2203004WL000449 ZAIDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397081 Mrs. KRISTAZI . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-011-001/38
(MIEPU - II) 		2203004000NRG24300620230051613 30/06/2023 C DELILI 2203004WL000449 C DELILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396869 Mrs. C DELILI . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-011-001/39
(MIEPU - II) 		2203004000NRG24300620230051614 30/06/2023 KHIPE 2203004WL000449 KHIPE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396763 Mrs. KHIPY . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-011-001/4
(SUPHA) 		2203004000NRG24300620230051656 30/06/2023 L VABEIKHAIHA 2203004WL000450 L VABEIKHAIHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396854 Mr. L VABEIKHAIHA . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-011-001/42
(MIEPU - II) 		2203004000NRG24300620230051617 30/06/2023 HEKAO 2203004WL000449 HEKAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397222 Mr. HEKAO . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-011-001/43
(MIEPU - II) 		2203004000NRG24300620230051618 30/06/2023 K SICHA 2203004WL000449 K SICHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396760 Mrs. SICHA . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-011-001/44
(MIEPU - II) 		2203004000NRG24300620230051619 30/06/2023 J KHAIDI 2203004WL000449 J KHAIDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396759 Mrs. KHADI . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-011-001/46
(MIEPU - II) 		2203004000NRG24300620230051621 30/06/2023 Hiku 2203004WL000449 Hiku 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397224 Mr. HIKU . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-011-001/47
(MIEPU - II) 		2203004000NRG24300620230051622 30/06/2023 A SIKHAI 2203004WL000449 A SIKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396767 Mrs. SIKHAI . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-011-001/52
(MIEPU - II) 		2203004000NRG24300620230051624 30/06/2023 K Khaingo 2203004WL000449 K Khaingo 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396976 Mrs. KHAINGO . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-011-001/69
(MIEPU - II) 		2203004000NRG24300620230051625 30/06/2023 J Kaleba 2203004WL000449 J Kaleba 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396830 Mr. J KALEBA . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-011-001/70
(MIEPU - II) 		2203004000NRG24300620230051626 30/06/2023 J JENEVIVE 2203004WL000449 J JENEVIVE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397463 Mrs. J GENEVIVE . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-011-001/71
(MIEPU - II) 		2203004000NRG24300620230051627 30/06/2023 Laivang 2203004WL000449 Laivang 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397464 Mrs. LAIVANG . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-011-001/72
(SUPHA) 		2203004000NRG24300620230051660 30/06/2023 CH THLANGO 2203004WL000450 CH THLANGO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397072 Mrs. CH THLANGO . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-011-001/73
(SUPHA) 		2203004000NRG24300620230051661 30/06/2023 Eunice 2203004WL000450 Eunice 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396965 Miss. S EUNICE . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-011-001/8
(MIEPU - II) 		2203004000NRG24300620230051628 30/06/2023 JN BEIHROPHA 2203004WL000449 JN BEIHROPHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397187 Mr. JN BEIHROPHA . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-011-001/81
(MIEPU - II) 		2203004000NRG24300620230051629 30/06/2023 L Machi 2203004WL000449 L Machi 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396962 Mrs. MACHI . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-011-001/83
(MIEPU - II) 		2203004000NRG24300620230051630 30/06/2023 Ch Rasia 2203004WL000449 Ch Rasia 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397507 Mr. RASIA . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-011-001/86
(MIEPU - II) 		2203004000NRG24300620230051631 30/06/2023 L. PAWVA 2203004WL000449 L. PAWVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396779 Mrs. L PAWVA . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-011-001/87
(MIEPU - II) 		2203004000NRG24300620230051632 30/06/2023 JB Nehemia 2203004WL000449 JB Nehemia 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397159 Mr. JB NEHEMIA . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-011-001/89
(MIEPU - II) 		2203004000NRG24300620230051633 30/06/2023 C.NOVELI 2203004WL000449 C.NOVELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396827 Mrs. C NOVELI . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-011-001/90
(MIEPU - II) 		2203004000NRG24300620230051634 30/06/2023 A NGOZANGIA 2203004WL000449 A NGOZANGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396773 Mrs. NGOZANGE . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-011-001/92
(MIEPU - II) 		2203004000NRG24300620230051636 30/06/2023 L. Beichakao 2203004WL000449 L. Beichakao 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397136 Mr. L BEICHAKAO . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-020-001/163
(LOPU - I) 		2203004000NRG24300620230051379 30/06/2023 BEIHMOSA 2203004WL000444 BEIHMOSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397354 Mr. BEIHMOSA . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-021-001/1
(NEW LATY) 		2203004000NRG24300620230051074 30/06/2023 SIHE 2203004WL000443 SIHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397031 Mrs. K SIHE . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-021-001/10
(NEW LATY) 		2203004000NRG24300620230051075 30/06/2023 ZAWSUA 2203004WL000443 ZAWSUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396919 Mr. S. ZAWSUA . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-021-001/101
(NEW LATY) 		2203004000NRG24300620230051076 30/06/2023 CHHUANGO 2203004WL000443 CHHUANGO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397357 Mrs. CHHUANGO . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-021-001/103
(NEW LATY) 		2203004000NRG24300620230051078 30/06/2023 FC. VALY 2203004WL000443 FC. VALY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396918 Mr. FC VALY . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-021-001/104
(NEW LATY) 		2203004000NRG24300620230051079 30/06/2023 B. JEDI 2203004WL000443 B. JEDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396857 Mrs. JEDI . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-021-001/105
(NEW LATY) 		2203004000NRG24300620230051080 30/06/2023 CHHUAKHAI 2203004WL000443 CHHUAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396879 MR S CHHUAKHAI STATE BANK OF INDIA(508548)
211 Tipa MZ-03-004-021-001/107
(NEW LATY) 		2203004000NRG24300620230051082 30/06/2023 FIETHLEI 2203004WL000443 FIETHLEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397350 Mrs. FIETLEI . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-021-001/109
(NEW LATY) 		2203004000NRG24300620230051084 30/06/2023 L.PAMAW 2203004WL000443 L.PAMAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397005 L.SIMONA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 Tipa MZ-03-004-021-001/111
(NEW LATY) 		2203004000NRG24300620230051086 30/06/2023 VASELI 2203004WL000443 VASELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397116 Mrs. VASELI . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-021-001/112
(NEW LATY) 		2203004000NRG24300620230051087 30/06/2023 NOCHI 2203004WL000443 NOCHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397004 Mrs. NOCHI . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-021-001/113
(NEW LATY) 		2203004000NRG24300620230051088 30/06/2023 SMITTI 2203004WL000443 SMITTI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396925 MR SMITHI STATE BANK OF INDIA(508548)
216 Tipa MZ-03-004-021-001/114
(NEW LATY) 		2203004000NRG24300620230051089 30/06/2023 K. KHAILI 2203004WL000443 K. KHAILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396878 Mr. K KHAIHLI . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-021-001/116
(NEW LATY) 		2203004000NRG24300620230051090 30/06/2023 NAZIA 2203004WL000443 NAZIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396795 Mr. B NAZIA . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-021-001/12
(NEW LATY) 		2203004000NRG24300620230051094 30/06/2023 KHAWSA 2203004WL000443 KHAWSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397033 Mr. KHAWSA . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-021-001/120
(NEW LATY) 		2203004000NRG24300620230051095 30/06/2023 NGOCHIA 2203004WL000443 NGOCHIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397003 Mrs. NGOCHIA T AZYU . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-021-001/121
(NEW LATY) 		2203004000NRG24300620230051096 30/06/2023 RABEKA 2203004WL000443 RABEKA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397358 Miss. RABEKA . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-021-001/123
(NEW LATY) 		2203004000NRG24300620230051098 30/06/2023 ZISIA 2203004WL000443 ZISIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396877 Mr. ZISIA . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-021-001/124
(NEW LATY) 		2203004000NRG24300620230051099 30/06/2023 Beikhaw 2203004WL000443 Beikhaw 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397002 Mr. BEIKHAW . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-021-001/125
(NEW LATY) 		2203004000NRG24300620230051100 30/06/2023 NESIA 2203004WL000443 NESIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397327 Mrs. B NESIA . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-021-001/126
(NEW LATY) 		2203004000NRG24300620230051101 30/06/2023 HC SAINO 2203004WL000443 HC SAINO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396999 Mrs. HC SAINO . MIZORAM RURAL BANK(607230)
225 Tipa MZ-03-004-021-001/128
(NEW LATY) 		2203004000NRG24300620230051103 30/06/2023 VAHNAI 2203004WL000443 VAHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396823 Mrs. VAHNAI . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-021-001/129
(NEW LATY) 		2203004000NRG24300620230051104 30/06/2023 NGOCHHUA 2203004WL000443 NGOCHHUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397455 Miss. NGOCHHUA . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-021-001/13
(NEW LATY) 		2203004000NRG24300620230051105 30/06/2023 K. PAWTHA 2203004WL000443 K. PAWTHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397181 Mr. K.PAWTHA . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-021-001/130
(NEW LATY) 		2203004000NRG24300620230051106 30/06/2023 BENA 2203004WL000443 BENA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397034 Mr. BENA . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-021-001/131
(NEW LATY) 		2203004000NRG24300620230051107 30/06/2023 REISI 2203004WL000443 REISI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396986 Mrs. REISI . MIZORAM RURAL BANK(607230)
230 Tipa MZ-03-004-021-001/133
(NEW LATY) 		2203004000NRG24300620230051109 30/06/2023 ODEBA 2203004WL000443 ODEBA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397440 Mr. ODEBA . MIZORAM RURAL BANK(607230)
231 Tipa MZ-03-004-021-001/135
(NEW LATY) 		2203004000NRG24300620230051110 30/06/2023 VASTI 2203004WL000443 VASTI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396932 Mrs. R VASTI . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-021-001/136
(NEW LATY) 		2203004000NRG24300620230051111 30/06/2023 H. BYHNARONA 2203004WL000443 H. BYHNARONA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396926 MR BYHNARONA STATE BANK OF INDIA(508548)
233 Tipa MZ-03-004-021-001/138
(NEW LATY) 		2203004000NRG24300620230051113 30/06/2023 Evasli 2203004WL000443 Evasli 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397351 Miss. EVASALI . MIZORAM RURAL BANK(607230)
234 Tipa MZ-03-004-021-001/139
(NEW LATY) 		2203004000NRG24300620230051114 30/06/2023 H. CHIHRA 2203004WL000443 H. CHIHRA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397032 H CHIHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
235 Tipa MZ-03-004-021-001/14
(NEW LATY) 		2203004000NRG24300620230051115 30/06/2023 PAWZI 2203004WL000443 PAWZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396822 Mrs. PAWZI . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-021-001/140
(NEW LATY) 		2203004000NRG24300620230051116 30/06/2023 BEICHHUAHNIA 2203004WL000443 BEICHHUAHNIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397249 Mr. S BEICHHUAHNIA . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-021-001/141
(NEW LATY) 		2203004000NRG24300620230051117 30/06/2023 PHOCHI 2203004WL000443 PHOCHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397250 Mr. S PHOCHI . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-021-001/15
(NEW LATY) 		2203004000NRG24300620230051120 30/06/2023 HC. LAIKHEI 2203004WL000443 HC. LAIKHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397346 Mrs. HC BEIDY . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-021-001/159
(NEW LATY) 		2203004000NRG24300620230051122 30/06/2023 BEIROKHU 2203004WL000443 BEIROKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397060 Mr. B BEIROKHU . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-021-001/16
(NEW LATY) 		2203004000NRG24300620230051123 30/06/2023 NUPAW LAILO 2203004WL000443 NUPAW LAILO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397450 Mrs. NUPAW LAILO . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-021-001/161
(NEW LATY) 		2203004000NRG24300620230051125 30/06/2023 DALTONY HLYCHHO 2203004WL000443 DALTONY HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397485 Mrs. DALTONY HLYCHHO . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-021-001/163
(NEW LATY) 		2203004000NRG24300620230051127 30/06/2023 S SUZI 2203004WL000443 S SUZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397454 Mrs. S SUZI . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-021-001/164
(NEW LATY) 		2203004000NRG24300620230051128 30/06/2023 LC KHOCHIA 2203004WL000443 LC KHOCHIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397056 Miss. LC KHOCHIA . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-021-001/165
(NEW LATY) 		2203004000NRG24300620230051129 30/06/2023 B VASALEMTHIE 2203004WL000443 B VASALEMTHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397398 Mrs. B VASALEMTHIE . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-021-001/167
(NEW LATY) 		2203004000NRG24300620230051131 30/06/2023 PAWTIPHA 2203004WL000443 PAWTIPHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397453 Mrs. B MASO . MIZORAM RURAL BANK(607230)
246 Tipa MZ-03-004-021-001/168
(NEW LATY) 		2203004000NRG24300620230051132 30/06/2023 NGOPAZIA 2203004WL000443 NGOPAZIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397465 Mrs. NGOPAZIA . MIZORAM RURAL BANK(607230)
247 Tipa MZ-03-004-021-001/170
(NEW LATY) 		2203004000NRG24300620230051134 30/06/2023 B MEGDALIN 2203004WL000443 B MEGDALIN 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397376 Mrs. B MEGDALINE . MIZORAM RURAL BANK(607230)
248 Tipa MZ-03-004-021-001/171
(NEW LATY) 		2203004000NRG24300620230051135 30/06/2023 BEISONGIA AZYU 2203004WL000443 BEISONGIA AZYU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397058 Miss. BEISONGIA AZYU . MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-021-001/172
(NEW LATY) 		2203004000NRG24300620230051136 30/06/2023 HC BEIROSA 2203004WL000443 HC BEIROSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397055 Mr. HC BEIROSA . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-021-001/173
(NEW LATY) 		2203004000NRG24300620230051137 30/06/2023 N VASILY 2203004WL000443 N VASILY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397360 MISS N VASILY STATE BANK OF INDIA(508548)
251 Tipa MZ-03-004-021-001/174
(NEW LATY) 		2203004000NRG24300620230051138 30/06/2023 L SIADO 2203004WL000443 L SIADO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396939 Ms. L SIADO . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-021-001/175
(NEW LATY) 		2203004000NRG24300620230051139 30/06/2023 L FLOWRY 2203004WL000443 L FLOWRY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397402 Ms. L FLOWRY . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-021-001/176
(NEW LATY) 		2203004000NRG24300620230051140 30/06/2023 JERIDI 2203004WL000443 JERIDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397438 Ms. JERIDI AND HC SIARILI . MIZORAM RURAL BANK(607230)
254 Tipa MZ-03-004-021-001/177
(NEW LATY) 		2203004000NRG24300620230051141 30/06/2023 S DAWNGIARILI 2203004WL000443 S DAWNGIARILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397496 Mrs. S DAWNGIARILI . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-021-001/178
(NEW LATY) 		2203004000NRG24300620230051142 30/06/2023 SITLUA 2203004WL000443 SITLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397149 Miss. SITLUA . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-021-001/18
(NEW LATY) 		2203004000NRG24300620230051144 30/06/2023 SEITIA 2203004WL000443 SEITIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397344 Mr. B SEITIA . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-021-001/180
(NEW LATY) 		2203004000NRG24300620230051145 30/06/2023 LALREMRUATFELI 2203004WL000443 LALREMRUATFELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397359 Mrs. LALREMRUATFELI . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-021-001/181
(NEW LATY) 		2203004000NRG24300620230051146 30/06/2023 K THEITHEI 2203004WL000443 K THEITHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397355 Mrs. K THEITHEI . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-021-001/182
(NEW LATY) 		2203004000NRG24300620230051147 30/06/2023 CHHERI 2203004WL000443 CHHERI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397067 Miss. K.ROSESTY NGIARILI . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-021-001/183
(NEW LATY) 		2203004000NRG24300620230051148 30/06/2023 LYNAPAWTHIE 2203004WL000443 LYNAPAWTHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397353 Mrs. LYNAPAWTHI . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-021-001/185
(NEW LATY) 		2203004000NRG24300620230051150 30/06/2023 NGODEI 2203004WL000443 NGODEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397466 Mrs. K NGODEI . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-021-001/187
(NEW LATY) 		2203004000NRG24300620230051152 30/06/2023 S FELESTA 2203004WL000443 S FELESTA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397499 Mrs. S FELESTA . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-021-001/188
(NEW LATY) 		2203004000NRG24300620230051153 30/06/2023 K MASI 2203004WL000443 K MASI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397375 Mrs. K MASI . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-021-001/19
(NEW LATY) 		2203004000NRG24300620230051155 30/06/2023 B NGONAI 2203004WL000443 B NGONAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397428 Mrs. B. NGONAI . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-021-001/190
(NEW LATY) 		2203004000NRG24300620230051156 30/06/2023 H MALSAWMDAWNGLIANI 2203004WL000443 H MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397356 Mrs. H MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-021-001/191
(NEW LATY) 		2203004000NRG24300620230051157 30/06/2023 VABEIRASA HLYCHHO 2203004WL000443 VABEIRASA HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397451 Mr. VABEIRASA HLYCHHO . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-021-001/192
(NEW LATY) 		2203004000NRG24300620230051158 30/06/2023 VASE 2203004WL000443 VASE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397101 Mr. VASE . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-021-001/193
(NEW LATY) 		2203004000NRG24300620230051159 30/06/2023 BEIPIERONA 2203004WL000443 BEIPIERONA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397108 Mr. HC BIEPIERONA . MIZORAM RURAL BANK(607230)
269 Tipa MZ-03-004-021-001/194
(NEW LATY) 		2203004000NRG24300620230051160 30/06/2023 BETHLEHEPAW 2203004WL000443 BETHLEHEPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397141 Miss. BETHLEHEMPAW . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-021-001/195
(NEW LATY) 		2203004000NRG24300620230051161 30/06/2023 MASIA 2203004WL000443 MASIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397103 Mrs. MASIA . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-021-001/196
(NEW LATY) 		2203004000NRG24300620230051162 30/06/2023 HC.LOLEIPAWNGIA 2203004WL000443 HC.LOLEIPAWNGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397145 Mrs. HC LOLEIPAWNGIA . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-021-001/197
(NEW LATY) 		2203004000NRG24300620230051163 30/06/2023 FC.LALENKAWLI 2203004WL000443 FC.LALENKAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397518 FC LALENKAWLI HDFC BANK LTD(607152)
273 Tipa MZ-03-004-021-001/198
(NEW LATY) 		2203004000NRG24300620230051164 30/06/2023 M.ENINI 2203004WL000443 M.ENINI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397143 Mrs. M ENINI . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-021-001/199
(NEW LATY) 		2203004000NRG24300620230051165 30/06/2023 Lo ih 2203004WL000443 Lo ih 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397500 Mrs. LO I . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-021-001/2
(NEW LATY) 		2203004000NRG24300620230051166 30/06/2023 HRIENGIA 2203004WL000443 HRIENGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396917 Mrs. HRIENGIA . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-021-001/201
(NEW LATY) 		2203004000NRG24300620230051169 30/06/2023 S RAMO 2203004WL000443 S RAMO 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397162 Aadhaar Number not Mapped to Account Number
277 Tipa MZ-03-004-021-001/204
(NEW LATY) 		2203004000NRG24300620230051172 30/06/2023 HC Byhnahnei 2203004WL000443 HC Byhnahnei 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397047 Mr. HC BYHNAHNEI . MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-021-001/205
(NEW LATY) 		2203004000NRG24300620230051173 30/06/2023 Awnesi 2203004WL000443 Awnesi 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397139 Ms. AWNESI . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-021-001/206
(NEW LATY) 		2203004000NRG24300620230051174 30/06/2023 HC Eden Pawngia 2203004WL000443 HC Eden Pawngia 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397161 Mrs. HC, EDENPAWNGIA . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-021-001/21
(NEW LATY) 		2203004000NRG24300620230051175 30/06/2023 NASA 2203004WL000443 NASA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397345 Mrs. K NASA . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-021-001/22
(NEW LATY) 		2203004000NRG24300620230051176 30/06/2023 HROKHAI 2203004WL000443 HROKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396792 Mr. HC HROKHA . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-021-001/23
(NEW LATY) 		2203004000NRG24300620230051177 30/06/2023 HC. CHOMA 2203004WL000443 HC. CHOMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397028 Mr. HC.CHOMA . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-021-001/24
(NEW LATY) 		2203004000NRG24300620230051178 30/06/2023 NGOCHHAI 2203004WL000443 NGOCHHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396806 NGOCHHAI HDFC BANK LTD(607152)
284 Tipa MZ-03-004-021-001/25
(NEW LATY) 		2203004000NRG24300620230051179 30/06/2023 NODAW HLYCHHO 2203004WL000443 NODAW HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397065 Miss. NODAW HLYCHHO . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-021-001/26
(NEW LATY) 		2203004000NRG24300620230051180 30/06/2023 B SAINO 2203004WL000443 B SAINO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397146 Mrs. B SAINO . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-021-001/28
(NEW LATY) 		2203004000NRG24300620230051181 30/06/2023 C. SATLUA 2203004WL000443 C. SATLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396916 Mr. C.SATLUA . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-021-001/29
(NEW LATY) 		2203004000NRG24300620230051182 30/06/2023 L DAWDAW 2203004WL000443 L DAWDAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396937 Mr. L DAWDAW . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-021-001/3
(NEW LATY) 		2203004000NRG24300620230051183 30/06/2023 ABISAKI HLYCHHO 2203004WL000443 ABISAKI HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397111 Mrs. ABISAKI HLYCHHO . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-021-001/32
(NEW LATY) 		2203004000NRG24300620230051185 30/06/2023 MARA DISTRICT 2203004WL000443 MARA DISTRICT 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397343 Mr. K MARA DISTRICT . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-021-001/33
(NEW LATY) 		2203004000NRG24300620230051186 30/06/2023 K. BEIHRONGIA 2203004WL000443 K. BEIHRONGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397348 Mr. K.BEIHRONGIA . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-021-001/34
(NEW LATY) 		2203004000NRG24300620230051187 30/06/2023 SIADY 2203004WL000443 SIADY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397037 Mrs. SIADY . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-021-001/35
(NEW LATY) 		2203004000NRG24300620230051188 30/06/2023 JOHNSON 2203004WL000443 JOHNSON 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396785 Mr. BT JOHNSON . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-021-001/36
(NEW LATY) 		2203004000NRG24300620230051189 30/06/2023 BEIHMOSAI 2203004WL000443 BEIHMOSAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397035 J BEIHMOSAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
294 Tipa MZ-03-004-021-001/37
(NEW LATY) 		2203004000NRG24300620230051190 30/06/2023 B NONAI. 2203004WL000443 B NONAI. 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397144 Mrs. B BEINONAI . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-021-001/38
(NEW LATY) 		2203004000NRG24300620230051191 30/06/2023 CHAZAI 2203004WL000443 CHAZAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397347 Mrs. B CHAZAI . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-021-001/4
(NEW LATY) 		2203004000NRG24300620230051192 30/06/2023 T ZOHRUAILIANA 2203004WL000443 T ZOHRUAILIANA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396921 Mr. T. ZOHRUAILIANA . MIZORAM RURAL BANK(607230)
297 Tipa MZ-03-004-021-001/41
(NEW LATY) 		2203004000NRG24300620230051193 30/06/2023 K LIZI 2203004WL000443 K LIZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397040 K LIZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
298 Tipa MZ-03-004-021-001/42
(NEW LATY) 		2203004000NRG24300620230051194 30/06/2023 M CHHALAI 2203004WL000443 M CHHALAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397138 MR M CHHALAI STATE BANK OF INDIA(508548)
299 Tipa MZ-03-004-021-001/43
(NEW LATY) 		2203004000NRG24300620230051195 30/06/2023 S. BEITHAI 2203004WL000443 S. BEITHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396786 S BEITHAI AIRTEL PAYMENTS BANK LIMITED(990288)
300 Tipa MZ-03-004-021-001/44
(NEW LATY) 		2203004000NRG24300620230051196 30/06/2023 HELENI 2203004WL000443 HELENI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396924 Mrs. HELENI . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-021-001/45
(NEW LATY) 		2203004000NRG24300620230051197 30/06/2023 H. VABEITHATLUA 2203004WL000443 H. VABEITHATLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397349 Mr. H.VABEITHATLUA . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-021-001/46
(NEW LATY) 		2203004000NRG24300620230051198 30/06/2023 S NUDI 2203004WL000443 S NUDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397117 MRS S NUDI STATE BANK OF INDIA(508548)
303 Tipa MZ-03-004-021-001/47
(NEW LATY) 		2203004000NRG24300620230051199 30/06/2023 HC. MAENGI 2203004WL000443 HC. MAENGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396923 Ms. HC MAENGI . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-021-001/48
(NEW LATY) 		2203004000NRG24300620230051200 30/06/2023 H. LYSA 2203004WL000443 H. LYSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397039 Mr. H.LYSA . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-021-001/5
(NEW LATY) 		2203004000NRG24300620230051201 30/06/2023 T. KHOCHAI 2203004WL000443 T. KHOCHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396793 Mr. T KHOCHAI . MIZORAM RURAL BANK(607230)
306 Tipa MZ-03-004-021-001/50
(NEW LATY) 		2203004000NRG24300620230051202 30/06/2023 B. ZAWHANA 2203004WL000443 B. ZAWHANA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396794 MR B ZAWHANA STATE BANK OF INDIA(508548)
307 Tipa MZ-03-004-021-001/53
(NEW LATY) 		2203004000NRG24300620230051205 30/06/2023 M LILIPAWNGIA 2203004WL000443 M LILIPAWNGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397183 Mrs. M LILIPAWNGIA . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-021-001/56
(NEW LATY) 		2203004000NRG24300620230051207 30/06/2023 VANOHNIA 2203004WL000443 VANOHNIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397036 Mrs. VANOHNIA . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-021-001/57
(NEW LATY) 		2203004000NRG24300620230051208 30/06/2023 H. ZAWBA 2203004WL000443 H. ZAWBA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397038 Mr. HC ZAWBA . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-021-001/58
(NEW LATY) 		2203004000NRG24300620230051209 30/06/2023 HMANGAIHZUALI 2203004WL000443 HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397150 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-021-001/6
(NEW LATY) 		2203004000NRG24300620230051211 30/06/2023 THAWNALHA 2203004WL000443 THAWNALHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396920 Mr. R THAWNALHA . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-021-001/60
(NEW LATY) 		2203004000NRG24300620230051212 30/06/2023 HC. CHAKI 2203004WL000443 HC. CHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396922 MRS CHAKI STATE BANK OF INDIA(508548)
313 Tipa MZ-03-004-021-001/61
(NEW LATY) 		2203004000NRG24300620230051213 30/06/2023 J. RAHNIA 2203004WL000443 J. RAHNIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396856 MR J RAHNIA J RAHNIA STATE BANK OF INDIA(508548)
314 Tipa MZ-03-004-021-001/62
(NEW LATY) 		2203004000NRG24300620230051214 30/06/2023 HIVA 2203004WL000443 HIVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396915 Mrs. HIVA . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-021-001/63
(NEW LATY) 		2203004000NRG24300620230051215 30/06/2023 THLAHNAI 2203004WL000443 THLAHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397437 Mrs. THLAHNAI . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-021-001/64
(NEW LATY) 		2203004000NRG24300620230051216 30/06/2023 Enusi 2203004WL000443 Enusi 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397483 Mrs. HC ENUSI OPT BY ZAWSIA SOLO MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-021-001/65
(NEW LATY) 		2203004000NRG24300620230051217 30/06/2023 HLYBEI 2203004WL000443 HLYBEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396791 MR HLYBEI STATE BANK OF INDIA(508548)
318 Tipa MZ-03-004-021-001/66
(NEW LATY) 		2203004000NRG24300620230051218 30/06/2023 VABEIDAOTHEI 2203004WL000443 VABEIDAOTHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397342 Mr. VABEIDAOTHEI . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-021-001/67
(NEW LATY) 		2203004000NRG24300620230051219 30/06/2023 BEIHNAI 2203004WL000443 BEIHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397026 Mrs. K BEIHNAI . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-021-001/68
(NEW LATY) 		2203004000NRG24300620230051220 30/06/2023 ROCKY 2203004WL000443 ROCKY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396790 Mr. B.HRABY . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-021-001/69
(NEW LATY) 		2203004000NRG24300620230051221 30/06/2023 ngiada 2203004WL000443 ngiada 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396753 Mrs. NGIADA . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-021-001/71
(NEW LATY) 		2203004000NRG24300620230051223 30/06/2023 TAKAPAW 2203004WL000443 TAKAPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396876 Mrs. TAKAPAW . MIZORAM RURAL BANK(607230)
323 Tipa MZ-03-004-021-001/73
(LATY) 		2203004000NRG24300620230051018 30/06/2023 JEDDY 2203004WL000441 JEDDY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397001 Mrs. JEDDY KHITHIE . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-004-021-001/74
(SIAHA VAIHPI - III) 		2203004000NRG24300620230051225 30/06/2023 HC. BEICHAKAO 2203004WL000443 HC. BEICHAKAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396875 Mr. HC BEICHAKO OPT BY FC VANGO . MIZORAM RURAL BANK(607230)
325 Tipa MZ-03-004-021-001/75
(NEW LATY) 		2203004000NRG24300620230051226 30/06/2023 MELEDI 2203004WL000443 MELEDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396787 Mrs. MELIDI . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-021-001/76
(NEW LATY) 		2203004000NRG24300620230051227 30/06/2023 KHAIKI 2203004WL000443 KHAIKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397151 Ms. KHAIKI . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-021-001/79
(NEW LATY) 		2203004000NRG24300620230051229 30/06/2023 NGOZI 2203004WL000443 NGOZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397000 Mrs. LC. NGOZI . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-021-001/80
(NEW LATY) 		2203004000NRG24300620230051230 30/06/2023 BEIPAWNGIA CHOZAH 2203004WL000443 BEIPAWNGIA CHOZAH 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397368 Mrs. BEIPAWNGIA CHOZAH . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-021-001/83
(NEW LATY) 		2203004000NRG24300620230051232 30/06/2023 NUMI 2203004WL000443 NUMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396998 Mrs. NUMI . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-021-001/84
(NEW LATY) 		2203004000NRG24300620230051233 30/06/2023 B. LUALAI 2203004WL000443 B. LUALAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396858 Mr. B.LUALAI . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-021-001/85
(NEW LATY) 		2203004000NRG24300620230051234 30/06/2023 HLEINGAI 2203004WL000443 HLEINGAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397436 Mrs. HLEINGAI . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-021-001/86
(NEW LATY) 		2203004000NRG24300620230051235 30/06/2023 VANLALLIANA 2203004WL000443 VANLALLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397030 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
333 Tipa MZ-03-004-021-001/9
(NEW LATY) 		2203004000NRG24300620230051237 30/06/2023 S. CHHUAKHU 2203004WL000443 S. CHHUAKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397182 Mr. S.CHHUAKHU . MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-021-001/91
(NEW LATY) 		2203004000NRG24300620230051239 30/06/2023 NESI 2203004WL000443 NESI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397029 Mrs. J NESI . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-021-001/92
(NEW LATY) 		2203004000NRG24300620230051240 30/06/2023 S SOCHI 2203004WL000443 S SOCHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397430 Mrs. S SOCHI . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-021-001/94
(NEW LATY) 		2203004000NRG24300620230051241 30/06/2023 K DYSA 2203004WL000443 K DYSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397484 Mrs. K DYSA . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-021-001/96
(NEW LATY) 		2203004000NRG24300620230051243 30/06/2023 C ROSELI 2203004WL000443 C ROSELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397486 Mrs. C ROSELINE . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-021-001/99
(NEW LATY) 		2203004000NRG24300620230051246 30/06/2023 K. HYUKI 2203004WL000443 K. HYUKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397180 Mrs. K HYUKI . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-022-001/100
(LOPU - III) 		2203004000NRG24300620230051438 30/06/2023 THAZO 2203004WL000446 THAZO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396914 Mr. THAZO . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-022-001/106
(LOPU - II) 		2203004000NRG24300620230051381 30/06/2023 DAWHNEI 2203004WL000445 DAWHNEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397275 Mrs. DAWHNAI . MIZORAM RURAL BANK(607230)
341 Tipa MZ-03-004-022-001/107
(LOPU - I) 		2203004000NRG24300620230051382 30/06/2023 SICHE 2203004WL000445 SICHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396895 Mrs. SICHE SOLO . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-022-001/108
(LOPU - II) 		2203004000NRG24300620230051383 30/06/2023 AZ THUAMCHAKA 2203004WL000445 AZ THUAMCHAKA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397242 THUAMCHAKA AZYU IDBI BANK(607095)
343 Tipa MZ-03-004-022-001/111
(LOPU - II) 		2203004000NRG24300620230051384 30/06/2023 B VATHEI 2203004WL000445 B VATHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397365 Mrs. B VATHEI . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-022-001/116
(LOPU - II) 		2203004000NRG24300620230051385 30/06/2023 NAKHAI 2203004WL000445 NAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397366 Mrs. NAKHAI . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-022-001/117
(LOPU - II) 		2203004000NRG24300620230051386 30/06/2023 L BEIMAU 2203004WL000445 L BEIMAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397078 Mr. L BEIMAU . MIZORAM RURAL BANK(607230)
346 Tipa MZ-03-004-022-001/251
(LOPU - II) 		2203004000NRG24300620230051387 30/06/2023 SI U 2203004WL000445 SI U 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397480 Mrs. SIU . MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-022-001/253
(LOPU - II) 		2203004000NRG24300620230051389 30/06/2023 K VABEIHRONGIA 2203004WL000445 K VABEIHRONGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397407 Mrs. K VABEIHRONGIA . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-022-001/254
(LOPU - II) 		2203004000NRG24300620230051390 30/06/2023 NOHLEI 2203004WL000445 NOHLEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397416 Mrs. NEIHLEI . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-022-001/255
(LOPU - II) 		2203004000NRG24300620230051391 30/06/2023 Z RAZAI 2203004WL000445 Z RAZAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397415 Mrs. Z RAZAI . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-022-001/256
(LOPU - II) 		2203004000NRG24300620230051392 30/06/2023 MARI 2203004WL000445 MARI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397412 Mrs. MARI . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-022-001/257
(LOPU - II) 		2203004000NRG24300620230051393 30/06/2023 THATIPHA 2203004WL000445 THATIPHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397449 Mr. THATIPHA . MIZORAM RURAL BANK(607230)
352 Tipa MZ-03-004-022-001/258
(LOPU - II) 		2203004000NRG24300620230051394 30/06/2023 MATAI 2203004WL000445 MATAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397448 Mr. MATAI . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-022-001/31
(LOPU - II) 		2203004000NRG24300620230051395 30/06/2023 C. VABEIMOTHA 2203004WL000445 C. VABEIMOTHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396931 Mr. C VABEIMOTHA . . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-022-001/41
(LOPU - II) 		2203004000NRG24300620230051396 30/06/2023 BEIHNEITHA 2203004WL000445 BEIHNEITHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397512 Mr. BEIHNIETHA . MIZORAM RURAL BANK(607230)
355 Tipa MZ-03-004-022-001/47
(LOPU - II) 		2203004000NRG24300620230051397 30/06/2023 L SIAMTHANKHUMA 2203004WL000445 L SIAMTHANKHUMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397110 Mr. L SIAMTHANKHUMA . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-022-001/56
(LOPU - II) 		2203004000NRG24300620230051398 30/06/2023 PAWCHE 2203004WL000445 PAWCHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396952 Mrs. PAWCHE . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-022-001/57
(LOPU - II) 		2203004000NRG24300620230051399 30/06/2023 AZ HNEISI 2203004WL000445 AZ HNEISI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397411 Mrs. AZ HNEISI . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-022-001/58
(LOPU - II) 		2203004000NRG24300620230051400 30/06/2023 KELARI 2203004WL000445 KELARI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397404 Mrs. KELARI . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-022-001/59
(LOPU - II) 		2203004000NRG24300620230051401 30/06/2023 B KHAIKO 2203004WL000445 B KHAIKO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397079 Mr. B KHAIKO . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-022-001/60
(LOPU - II) 		2203004000NRG24300620230051402 30/06/2023 VALTE 2203004WL000445 VALTE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396908 Mr. L.VATLE . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-022-001/61
(LOPU - II) 		2203004000NRG24300620230051403 30/06/2023 K MAKHAI 2203004WL000445 K MAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396898 Mr. K.MAKHAI . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-022-001/62
(LOPU - II) 		2203004000NRG24300620230051404 30/06/2023 CH LUATHA 2203004WL000445 CH LUATHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396909 Mr. LUATHA . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-022-001/63
(LOPU - II) 		2203004000NRG24300620230051405 30/06/2023 CH ZAWLE 2203004WL000445 CH ZAWLE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396899 Mr. CH.ZAWLE . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-022-001/64
(LOPU - II) 		2203004000NRG24300620230051406 30/06/2023 BEIZO 2203004WL000445 BEIZO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396940 Mr. BEIZO . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-022-001/65
(LOPU - II) 		2203004000NRG24300620230051407 30/06/2023 CHILI 2203004WL000445 CHILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396910 Mrs. CHILI . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-022-001/66
(LOPU - II) 		2203004000NRG24300620230051408 30/06/2023 B NOKI 2203004WL000445 B NOKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396949 Mrs. NOKI . MIZORAM RURAL BANK(607230)
367 Tipa MZ-03-004-022-001/68
(LOPU - II) 		2203004000NRG24300620230051409 30/06/2023 K ZAITHAMI 2203004WL000445 K ZAITHAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397408 Mrs. ZAITHAMI . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-022-001/69
(LOPU - II) 		2203004000NRG24300620230051410 30/06/2023 HUKO 2203004WL000445 HUKO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396948 Mr. HUKO . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-022-001/70
(LOPU - II) 		2203004000NRG24300620230051411 30/06/2023 C LALREMA 2203004WL000445 C LALREMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397176 Mr. C LALREMA . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-022-001/71
(LOPU - II) 		2203004000NRG24300620230051412 30/06/2023 HV ZITUA 2203004WL000445 HV ZITUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397281 Mr. HV ZITUA . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-022-001/74
(LOPU - II) 		2203004000NRG24300620230051413 30/06/2023 CH PHILI 2203004WL000445 CH PHILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397179 Mr. CH PHILI . MIZORAM RURAL BANK(607230)
372 Tipa MZ-03-004-022-001/75
(LOPU - II) 		2203004000NRG24300620230051414 30/06/2023 MAWMIE 2203004WL000445 MAWMIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396888 Mr. MAWMI . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-022-001/76
(LOPU - II) 		2203004000NRG24300620230051415 30/06/2023 CH KHAIHMO 2203004WL000445 CH KHAIHMO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397501 Mr. CH KHAIMO . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-022-001/77
(LOPU - II) 		2203004000NRG24300620230051416 30/06/2023 Z SAMI 2203004WL000445 Z SAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397409 Mrs. Z SAMI . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-022-001/79
(LOPU - I) 		2203004000NRG24300620230051417 30/06/2023 T NGOTHELI 2203004WL000445 T NGOTHELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397153 Mrs. T NGOTHELI . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-022-001/80
(LOPU - II) 		2203004000NRG24300620230051418 30/06/2023 K NGEZI 2203004WL000445 K NGEZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397479 Mrs. K NGEZI . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-022-001/82
(LOPU - II) 		2203004000NRG24300620230051420 30/06/2023 K RUAKO 2203004WL000445 K RUAKO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396893 Mr. RUAKO . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-022-001/83
(LOPU - II) 		2203004000NRG24300620230051421 30/06/2023 LAIBI 2203004WL000445 LAIBI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396907 Mr. LAIBI . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-022-001/84
(LOPU - II) 		2203004000NRG24300620230051422 30/06/2023 SIAMA 2203004WL000445 SIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396905 Mr. SIAMA . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-022-001/85
(LOPU - II) 		2203004000NRG24300620230051423 30/06/2023 SAHLEI 2203004WL000445 SAHLEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396901 Mr. SAHLEI . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-022-001/86
(LOPU - II) 		2203004000NRG24300620230051424 30/06/2023 AMA 2203004WL000445 AMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397405 Mrs. AMA . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-022-001/87
(LOPU - II) 		2203004000NRG24300620230051425 30/06/2023 L DEIMAI 2203004WL000445 L DEIMAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397413 Mrs. L DEIMAI . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-022-001/88
(LOPU - II) 		2203004000NRG24300620230051426 30/06/2023 BT PRISKILLI 2203004WL000445 BT PRISKILLI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397497 Mrs. BT PRISKILLI . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-022-001/89
(LOPU - II) 		2203004000NRG24300620230051427 30/06/2023 HUCHAW 2203004WL000445 HUCHAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397080 Mr. HUCHAW . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-022-001/90
(LOPU - II) 		2203004000NRG24300620230051428 30/06/2023 TIMAKHAI 2203004WL000445 TIMAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397414 Mrs. TIMAKHAI . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-022-001/91
(LOPU - II) 		2203004000NRG24300620230051429 30/06/2023 SONGAI 2203004WL000445 SONGAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396771 Mrs. SONGIA . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-022-001/92
(LOPU - II) 		2203004000NRG24300620230051430 30/06/2023 KL MOSA 2203004WL000445 KL MOSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396902 Mr. KL VABEIMOSA . MIZORAM RURAL BANK(607230)
388 Tipa MZ-03-004-022-001/93
(LOPU - II) 		2203004000NRG24300620230051431 30/06/2023 Nopei 2203004WL000445 Nopei 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397210 Ms. NOPEI . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-022-001/94
(LOPU - II) 		2203004000NRG24300620230051432 30/06/2023 LALRINSANGA 2203004WL000445 LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396904 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-022-001/95
(LOPU - II) 		2203004000NRG24300620230051433 30/06/2023 MARY 2203004WL000445 MARY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397410 Mrs. MARY . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-022-001/96
(LOPU - II) 		2203004000NRG24300620230051434 30/06/2023 KL SISO 2203004WL000445 KL SISO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396896 Mrs. KL SISO . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-022-001/97
(LOPU - II) 		2203004000NRG24300620230051435 30/06/2023 CHHADEI 2203004WL000445 CHHADEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396941 Mrs. CHHAIDEI . MIZORAM RURAL BANK(607230)
393 Tipa MZ-03-004-022-001/98
(LOPU - II) 		2203004000NRG24300620230051436 30/06/2023 NOCHHAI 2203004WL000445 NOCHHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397406 Mrs. NOCHHAI . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-023-001/1
(NEW SAIKAO) 		2203004000NRG24300620230051019 30/06/2023 BEISEIA 2203004WL000442 BEISEIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396992 Mr. C BEISEIA . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-023-001/10
(NEW SAIKAO) 		2203004000NRG24300620230051020 30/06/2023 A HRONGIA 2203004WL000442 A HRONGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396770 Mrs. A HRONGIA . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-023-001/12
(NEW SAIKAO) 		2203004000NRG24300620230051022 30/06/2023 C. NOHA 2203004WL000442 C. NOHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396993 Mrs. NOHA . MIZORAM RURAL BANK(607230)
397 Tipa MZ-03-004-023-001/13
(NEW SAIKAO) 		2203004000NRG24300620230051023 30/06/2023 C. VALO 2203004WL000442 C. VALO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396989 C. VALO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
398 Tipa MZ-03-004-023-001/14
(NEW SAIKAO) 		2203004000NRG24300620230051024 30/06/2023 KIMTHANGMAWII 2203004WL000442 KIMTHANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396803 Ms. HLIMTHANGMAWII . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-023-001/16
(NEW SAIKAO) 		2203004000NRG24300620230051026 30/06/2023 VANGO 2203004WL000442 VANGO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396769 Mrs. VANGO . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-023-001/19
(NEW SAIKAO) 		2203004000NRG24300620230051029 30/06/2023 BEIKHAITUA 2203004WL000442 BEIKHAITUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396987 Mr. BEIKHAITUA . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-023-001/2
(NEW SAIKAO) 		2203004000NRG24300620230051030 30/06/2023 KL. ZAMI 2203004WL000442 KL. ZAMI 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396991 Aadhaar Number not Mapped to Account Number
402 Tipa MZ-03-004-023-001/20
(NEW SAIKAO) 		2203004000NRG24300620230051031 30/06/2023 HAUZIKI 2203004WL000442 HAUZIKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396871 Mrs. HAUHZIKI . MIZORAM RURAL BANK(607230)
403 Tipa MZ-03-004-023-001/21
(NEW SAIKAO) 		2203004000NRG24300620230051032 30/06/2023 KHAIHLAO 2203004WL000442 KHAIHLAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397173 Mrs. KHAIHLAO . MIZORAM RURAL BANK(607230)
404 Tipa MZ-03-004-023-001/22
(NEW SAIKAO) 		2203004000NRG24300620230051033 30/06/2023 SOCHA 2203004WL000442 SOCHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396801 Mrs. SOCHA . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-023-001/24
(NEW SAIKAO) 		2203004000NRG24300620230051035 30/06/2023 PAZYU 2203004WL000442 PAZYU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396802 Mr. PAZYU . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-023-001/28
(NEW SAIKAO) 		2203004000NRG24300620230051038 30/06/2023 HRACHHO 2203004WL000442 HRACHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396988 Mr. K HRACHO . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-023-001/29
(NEW SAIKAO) 		2203004000NRG24300620230051039 30/06/2023 ROTE 2203004WL000442 ROTE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396872 Mr. ROTE . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-023-001/3
(NEW SAIKAO) 		2203004000NRG24300620230051040 30/06/2023 M. CHOSIA 2203004WL000442 M. CHOSIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396804 Mr. M CHOSIA . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-023-001/32
(NEW SAIKAO) 		2203004000NRG24300620230051043 30/06/2023 NOZI 2203004WL000442 NOZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397174 Mrs. NOZI . MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-023-001/33
(NEW SAIKAO) 		2203004000NRG24300620230051044 30/06/2023 C. MANASIA 2203004WL000442 C. MANASIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396800 Mr. MANASIA . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-023-001/37
(NEW SAIKAO) 		2203004000NRG24300620230051048 30/06/2023 BENHADA 2203004WL000442 BENHADA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397175 Mr. BENHADA . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-023-001/38
(NEW SAIKAO) 		2203004000NRG24300620230051049 30/06/2023 S. PAWZA 2203004WL000442 S. PAWZA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396995 Mrs. S.PAWZA . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-023-001/39
(NEW SAIKAO) 		2203004000NRG24300620230051050 30/06/2023 HRASIA 2203004WL000442 HRASIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396996 HRASIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
414 Tipa MZ-03-004-023-001/4
(NEW SAIKAO) 		2203004000NRG24300620230051051 30/06/2023 BEIPACHHARONA 2203004WL000442 BEIPACHHARONA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397073 Mr. M BEIZALAI . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-023-001/40
(NEW SAIKAO) 		2203004000NRG24300620230051052 30/06/2023 SOLAI 2203004WL000442 SOLAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396994 Mr. SOLAI . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-023-001/41
(NEW SAIKAO) 		2203004000NRG24300620230051053 30/06/2023 ZISA 2203004WL000442 ZISA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396990 Mr. V ZISA . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-023-001/42
(NEW SAIKAO) 		2203004000NRG24300620230051054 30/06/2023 GOSPEL THANGI 2203004WL000442 GOSPEL THANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396805 GOSPEL TEAMTHANGI IDBI BANK(607095)
418 Tipa MZ-03-004-023-001/47
(NEW SAIKAO) 		2203004000NRG24300620230051056 30/06/2023 HC. HNEICHHUA 2203004WL000442 HC. HNEICHHUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397027 Mr. HC HNEICHHUA . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-023-001/49-A
(NEW SAIKAO) 		2203004000NRG24300620230051058 30/06/2023 BEIHMOPIERONA 2203004WL000442 BEIHMOPIERONA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397184 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-023-001/5
(NEW SAIKAO) 		2203004000NRG24300620230051059 30/06/2023 LAITO 2203004WL000442 LAITO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396997 Mr. LAITO . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-023-001/59
(NEW SAIKAO) 		2203004000NRG24300620230051060 30/06/2023 ZATHY 2203004WL000442 ZATHY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397061 Mr. ZATHY . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-023-001/6
(NEW SAIKAO) 		2203004000NRG24300620230051061 30/06/2023 DAWPAWRI 2203004WL000442 DAWPAWRI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396873 Mrs. DAWPAWRI . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-023-001/61
(NEW SAIKAO) 		2203004000NRG24300620230051062 30/06/2023 BEIHROTLUA 2203004WL000442 BEIHROTLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397046 Mr. BEIHROTLUA . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-023-001/63
(NEW SAIKAO) 		2203004000NRG24300620230051064 30/06/2023 NGOMI 2203004WL000442 NGOMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397470 Mrs. NGOMI . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-023-001/64
(NEW SAIKAO) 		2203004000NRG24300620230051065 30/06/2023 R LALHMUNLUAHA 2203004WL000442 R LALHMUNLUAHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397114 MR R LALHMUNLUAHA STATE BANK OF INDIA(508548)
426 Tipa MZ-03-004-023-001/65
(NEW SAIKAO) 		2203004000NRG24300620230051066 30/06/2023 BEITHEITHLA 2203004WL000442 BEITHEITHLA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397390 Mr. BEITHEITHLA . MIZORAM RURAL BANK(607230)
427 Tipa MZ-03-004-023-001/7
(NEW SAIKAO) 		2203004000NRG24300620230051067 30/06/2023 MOSIA 2203004WL000442 MOSIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396870 K MOSIA HDFC BANK LTD(607152)
428 Tipa MZ-03-004-023-001/70
(NEW SAIKAO) 		2203004000NRG24300620230051068 30/06/2023 VASIARILI 2203004WL000442 VASIARILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397379 Mrs. VASIARILLI . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-023-001/71
(NEW SAIKAO) 		2203004000NRG24300620230051069 30/06/2023 SAMY 2203004WL000442 SAMY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397378 Mr. SAMY . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-023-001/73
(NEW SAIKAO) 		2203004000NRG24300620230051071 30/06/2023 MARAPAWPHA 2203004WL000442 MARAPAWPHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397126 Mrs. MARAPAWPHA . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-023-001/74
(NEW SAIKAO) 		2203004000NRG24300620230051072 30/06/2023 ZORAMPIANGI 2203004WL000442 ZORAMPIANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397421 Mrs. ZORAMPIANGI . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-023-001/9
(NEW SAIKAO) 		2203004000NRG24300620230051073 30/06/2023 KHAITLO 2203004WL000442 KHAITLO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396799 MR BEIKHAITLO BH STATE BANK OF INDIA(508548)
433 Tipa MZ-03-004-028-001/1
(MIEPU - I) 		2203004000NRG24300620230051538 30/06/2023 nocha 2203004WL000448 nocha 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396863 MRS K NOCHA STATE BANK OF INDIA(508548)
434 Tipa MZ-03-004-028-001/10
(MIEPU - I) 		2203004000NRG24300620230051539 30/06/2023 ngongo 2203004WL000448 ngongo 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396860 Mrs. EDOM K NGONGO . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-028-001/11
(MIEPU - I) 		2203004000NRG24300620230051540 30/06/2023 SOCHHEI 2203004WL000448 SOCHHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396764 Mrs. SOCHHEI . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-028-001/13
(MIEPU - I) 		2203004000NRG24300620230051542 30/06/2023 S LYCHAMI 2203004WL000448 S LYCHAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397115 Mrs. S LYCHAMI . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-028-001/14
(MIEPU - I) 		2203004000NRG24300620230051543 30/06/2023 L MADAO 2203004WL000448 L MADAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397514 Mrs. L MADAO . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-028-001/2
(MIEPU - I) 		2203004000NRG24300620230051548 30/06/2023 PAW U 2203004WL000448 PAW U 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396862 Mr. PAW U . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-028-001/20
(MIEPU - I) 		2203004000NRG24300620230051549 30/06/2023 R KHAIPAW 2203004WL000448 R KHAIPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397513 Mrs. KHAIPAW . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-028-001/21
(MIEPU - I) 		2203004000NRG24300620230051550 30/06/2023 L MISIALI 2203004WL000448 L MISIALI 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396766 Aadhaar Number not Mapped to Account Number
441 Tipa MZ-03-004-028-001/22
(MIEPU - I) 		2203004000NRG24300620230051551 30/06/2023 C. BEILYCHHI 2203004WL000448 C. BEILYCHHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397227 Mr. C.BEILYCHHI . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-028-001/25
(MIEPU - II) 		2203004000NRG24300620230051637 30/06/2023 ELIZABETH 2203004WL000449 ELIZABETH 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396868 Ms. ELIZABETH . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-028-001/3
(MIEPU - I) 		2203004000NRG24300620230051553 30/06/2023 C. KHAICHHUA 2203004WL000448 C. KHAICHHUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397189 Mr. C KHAICHHUA . MIZORAM RURAL BANK(607230)
444 Tipa MZ-03-004-028-001/31
(MIEPU - I) 		2203004000NRG24300620230051554 30/06/2023 L NGOSUA 2203004WL000448 L NGOSUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397510 Mrs. L NGOSUA . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-028-001/33
(MIEPU - I) 		2203004000NRG24300620230051555 30/06/2023 KHAIVA 2203004WL000448 KHAIVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397228 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-028-001/34
(MIEPU - I) 		2203004000NRG24300620230051556 30/06/2023 NGENI 2203004WL000448 NGENI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397492 Mrs. NGENI . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-028-001/35
(MIEPU - I) 		2203004000NRG24300620230051557 30/06/2023 S PAWNGO 2203004WL000448 S PAWNGO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397506 Mrs. S PAWNGO . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-028-001/39
(MIEPU - I) 		2203004000NRG24300620230051561 30/06/2023 K NOVA 2203004WL000448 K NOVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397509 Mrs. K NOVA . MIZORAM RURAL BANK(607230)
449 Tipa MZ-03-004-028-001/4
(MIEPU - I) 		2203004000NRG24300620230051562 30/06/2023 A SOPY 2203004WL000448 A SOPY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397217 Mrs. A SOPY . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-028-001/40
(MIEPU - I) 		2203004000NRG24300620230051563 30/06/2023 ENU 2203004WL000448 ENU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397218 Mrs. ENU . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-028-001/41
(MIEPU - II) 		2203004000NRG24300620230051564 30/06/2023 C BEINOKHAI 2203004WL000448 C BEINOKHAI 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396768 Aadhaar Number not Mapped to Account Number
452 Tipa MZ-03-004-028-001/42
(MIEPU - I) 		2203004000NRG24300620230051565 30/06/2023 ROSELINE 2203004WL000448 ROSELINE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397188 Mrs. VANGONGIA . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-028-001/43
(MIEPU - I) 		2203004000NRG24300620230051566 30/06/2023 JH PASAI 2203004WL000448 JH PASAI 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396761 Aadhaar Number not Mapped to Account Number
454 Tipa MZ-03-004-028-001/44
(MIEPU - I) 		2203004000NRG24300620230051567 30/06/2023 CHHATLEI 2203004WL000448 CHHATLEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396864 Mr. CHHATLEI . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-028-001/46
(MIEPU - I) 		2203004000NRG24300620230051568 30/06/2023 ZORAMI 2203004WL000448 ZORAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397223 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-028-001/49
(MIEPU - I) 		2203004000NRG24300620230051569 30/06/2023 nonai 2203004WL000448 nonai 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396865 Mrs. NONAI . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-028-001/5
(MIEPU - I) 		2203004000NRG24300620230051570 30/06/2023 B RANGE 2203004WL000448 B RANGE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397226 Mrs. B.RANGE . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-028-001/52
(MIEPU - I) 		2203004000NRG24300620230051571 30/06/2023 C. VABEIRYRAO 2203004WL000448 C. VABEIRYRAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396861 Mr. VABEIRYRAO . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-028-001/53
(MIEPU - I) 		2203004000NRG24300620230051572 30/06/2023 MESAKA CHOZAH 2203004WL000448 MESAKA CHOZAH 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396867 Mr. MESAKA CHOZAH . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-028-001/55
(MIEPU - I) 		2203004000NRG24300620230051573 30/06/2023 F. VANLALTHLANGA 2203004WL000448 F. VANLALTHLANGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396859 MR F VANLALTHLANGA STATE BANK OF INDIA(508548)
461 Tipa MZ-03-004-028-001/57
(MIEPU - I) 		2203004000NRG24300620230051574 30/06/2023 L. DAWVA 2203004WL000448 L. DAWVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397220 Mrs. L.DAWVA . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-028-001/59
(MIEPU - I) 		2203004000NRG24300620230051576 30/06/2023 C BETHANI 2203004WL000448 C BETHANI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396762 Mrs. C BETHANI . MIZORAM RURAL BANK(607230)
463 Tipa MZ-03-004-028-001/6
(MIEPU - I) 		2203004000NRG24300620230051577 30/06/2023 SEIPAW 2203004WL000448 SEIPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397219 Mrs. L SEPAW . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-028-001/60
(MIEPU - I) 		2203004000NRG24300620230051578 30/06/2023 C. BEIKHOKHEI 2203004WL000448 C. BEIKHOKHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397221 Mr. C.BEIKHOKHEI . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-028-001/61
(MIEPU - I) 		2203004000NRG24300620230051579 30/06/2023 LC. BEIRAHLU 2203004WL000448 LC. BEIRAHLU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396866 L C DANIEL BIERAHLU HDFC BANK LTD(607152)
466 Tipa MZ-03-004-028-001/64
(PHURA NORTH) 		2203004000NRG24300620230051580 30/06/2023 KT. HLYCHHO 2203004WL000448 KT. HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397190 Mr. KT HLYCHHO . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-028-001/67
(MIEPU - I) 		2203004000NRG24300620230051582 30/06/2023 J LILIPAWNGIA 2203004WL000448 J LILIPAWNGIA 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396777 Aadhaar Number not Mapped to Account Number
468 Tipa MZ-03-004-028-001/68
(MIEPU - II) 		2203004000NRG24300620230051639 30/06/2023 KB. TAPHIE 2203004WL000449 KB. TAPHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397121 Mrs. TAPHIE . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-028-001/69
(MIEPU - II) 		2203004000NRG24300620230051640 30/06/2023 SAPAW 2203004WL000449 SAPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396757 Mrs. SAPAW . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-028-001/72
(MIEPU - II) 		2203004000NRG24300620230051583 30/06/2023 VAHLANGIA 2203004WL000448 VAHLANGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397392 Mrs. C VAHLANGIA . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-028-001/73
(MIEPU - I) 		2203004000NRG24300620230051584 30/06/2023 C NUMI 2203004WL000448 C NUMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397396 Mrs. C NUMI . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-028-001/74
(MIEPU - II) 		2203004000NRG24300620230051585 30/06/2023 C NAZARI 2203004WL000448 C NAZARI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397397 Mrs. C NAZARI . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-028-001/75
(MIEPU - I) 		2203004000NRG24300620230051586 30/06/2023 J NGIARILI 2203004WL000448 J NGIARILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397395 Mrs. J NGIARILI . MIZORAM RURAL BANK(607230)
474 Tipa MZ-03-004-028-001/77
(MIEPU - II) 		2203004000NRG24300620230051588 30/06/2023 DOTY 2203004WL000448 DOTY 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397393 Aadhaar Number not Mapped to Account Number
475 Tipa MZ-03-004-028-001/78
(MIEPU - I) 		2203004000NRG24300620230051589 30/06/2023 Chiso 2203004WL000448 Chiso 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397394 Mrs. CHISO . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-028-001/79
(MIEPU - I) 		2203004000NRG24300620230051590 30/06/2023 FITA MELIKHAI CHOZAH 2203004WL000448 FITA MELIKHAI CHOZAH 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397456 Aadhaar Number not Mapped to Account Number
477 Tipa MZ-03-004-028-001/8
(MIEPU - I) 		2203004000NRG24300620230051591 30/06/2023 C. BEINONAI 2203004WL000448 C. BEINONAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397225 Mr. C.BEINONAI . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-028-001/80
(MIEPU - II) 		2203004000NRG24300620230051641 30/06/2023 LV Hillary 2203004WL000449 LV Hillary 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396967 Miss. LV HILLARY . MIZORAM RURAL BANK(607230)
479 Tipa MZ-03-004-028-001/81
(MIEPU - I) 		2203004000NRG24300620230051592 30/06/2023 B VAHLANGIA 2203004WL000448 B VAHLANGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397503 Mrs. B VAHLANGIA . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-028-001/82
(MIEPU - I) 		2203004000NRG24300620230051593 30/06/2023 TESI 2203004WL000448 TESI 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397508 Aadhaar Number not Mapped to Account Number
481 Tipa MZ-03-004-028-001/83
(MIEPU - I) 		2203004000NRG24300620230051594 30/06/2023 K CHAZI 2203004WL000448 K CHAZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397502 Mrs. CHAZI . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-028-001/84
(MIEPU - I) 		2203004000NRG24300620230051595 30/06/2023 J BETHLEHEM 2203004WL000448 J BETHLEHEM 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397158 Mrs. J BETHLEHEM . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-028-001/87
(MIEPU - I) 		2203004000NRG24300620230051597 30/06/2023 ESTHERI CHOZAH 2203004WL000448 ESTHERI CHOZAH 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397493 Mrs. ESTHERI CHOZAH . MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-028-001/9
(MIEPU - I) 		2203004000NRG24300620230051598 30/06/2023 SAWLAIMANO 2203004WL000448 SAWLAIMANO 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396765 Aadhaar Number not Mapped to Account Number
485 Tipa MZ-03-004-033-001/23
(CHAPI - II) 		2203004000NRG24300620230050730 30/06/2023 NGESAI 2203004WL000439 NGESAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396835 Mrs. C NGEISAI . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-033-001/74
(CHAPI - I) 		2203004000NRG24300620230050705 30/06/2023 LALRINGLIANI 2203004WL000438 LALRINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397458 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-033-001/75
(CHAPI - I) 		2203004000NRG24300620230050706 30/06/2023 Lv. Zahe 2203004WL000438 Lv. Zahe 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397042 Mr. LV ZAHE . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-033-001/76
(CHAPI - I) 		2203004000NRG24300620230050707 30/06/2023 LAI EI FACHHA 2203004WL000438 LAI EI FACHHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397043 Mr. LAI EI FACHHAI . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-033-001/77
(CHAPI - I) 		2203004000NRG24300620230050708 30/06/2023 S VARONA 2203004WL000438 S VARONA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397185 Mr. S VARONA . MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-033-001/78
(CHAPI - I) 		2203004000NRG24300620230050709 30/06/2023 FC ROSE BIDI 2203004WL000438 FC ROSE BIDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396983 Mrs. FC ROSEBIDI . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-033-001/79
(CHAPI - I) 		2203004000NRG24300620230050710 30/06/2023 LYPAW PHUTO 2203004WL000438 LYPAW PHUTO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396810 Mrs. LYPAW PHUTO . MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-033-001/8
(CHAPI - I) 		2203004000NRG24300620230050711 30/06/2023 AB RAISAI 2203004WL000438 AB RAISAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396982 Mrs. AB RAISAI . MIZORAM RURAL BANK(607230)
493 Tipa MZ-03-004-033-001/80
(CHAPI - I) 		2203004000NRG24300620230050712 30/06/2023 K ZICHE 2203004WL000438 K ZICHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397066 Mrs. K ZICHE . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-033-001/81
(CHAPI - I) 		2203004000NRG24300620230050713 30/06/2023 S DOACHE 2203004WL000438 S DOACHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397112 Mrs. S DAOCHE . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-033-001/82
(CHAPI - I) 		2203004000NRG24300620230050714 30/06/2023 CZ TLUATHA 2203004WL000438 CZ TLUATHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396938 MR CZ TLUATHA STATE BANK OF INDIA(508548)
496 Tipa MZ-03-004-033-001/84
(CHAPI - I) 		2203004000NRG24300620230050716 30/06/2023 DINISIA K MARA 2203004WL000438 DINISIA K MARA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396807 Mrs. K DINISIA . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-033-001/85
(CHAPI - I) 		2203004000NRG24300620230050717 30/06/2023 DINISIA K MARA 2203004WL000438 DINISIA K MARA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397442 Miss. RAKHELI . MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-033-001/86
(CHAPI - I) 		2203004000NRG24300620230050718 30/06/2023 AISO 2203004WL000438 AISO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397461 Mrs. EM AISO . MIZORAM RURAL BANK(607230)
499 Tipa MZ-03-004-033-001/88
(CHAPI - I) 		2203004000NRG24300620230050719 30/06/2023 S.ZERAMIA 2203004WL000438 S.ZERAMIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397373 Mr. S ZERAMIA . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-033-001/89
(CHAPI - I) 		2203004000NRG24300620230050720 30/06/2023 MANASIA AZYU 2203004WL000438 MANASIA AZYU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397457 Mr. MANASIA AZYU . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-033-001/9
(CHAPI - I) 		2203004000NRG24300620230050721 30/06/2023 SIPAW 2203004WL000438 SIPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396847 Mrs. C SIPAW . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-033-001/90
(CHAPI - I) 		2203004000NRG24300620230050722 30/06/2023 BEIKYPACHARONA 2203004WL000438 BEIKYPACHARONA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397109 MR BEIKYPACHARONAH STATE BANK OF INDIA(508548)
503 Tipa MZ-03-004-033-001/91
(CHAPI - I) 		2203004000NRG24300620230050723 30/06/2023 KL VAKI 2203004WL000438 KL VAKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397417 Mrs. KL VAKI . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-033-001/92
(CHAPI - I) 		2203004000NRG24300620230050724 30/06/2023 AZ VABEIBYHNADAO 2203004WL000438 AZ VABEIBYHNADAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397372 Mr. AZ VABEIBYHNADAORONA . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-033-001/93
(CHAPI - I) 		2203004000NRG24300620230050725 30/06/2023 VABEIRALAH FACHHAI 2203004WL000438 VABEIRALAH FACHHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397062 VABEIRALAH FACHHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
506 Tipa MZ-03-004-033-001/94
(CHAPI - I) 		2203004000NRG24300620230050726 30/06/2023 FC VABEINGIA 2203004WL000438 FC VABEINGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397068 Mr. FC BEINGIA . MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-033-001/97
(CHAPI - I) 		2203004000NRG24300620230050727 30/06/2023 S SAMUEL 2203004WL000438 S SAMUEL 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397489 Mr. S SAMUEL . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-033-001/98
(CHAPI - I) 		2203004000NRG24300620230050728 30/06/2023 K LEADER 2203004WL000438 K LEADER 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397118 MR K LEADER STATE BANK OF INDIA(508548)
509 Tipa MZ-03-004-033-001/99
(CHAPI - I) 		2203004000NRG24300620230050729 30/06/2023 FC SATHA 2203004WL000438 FC SATHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397125 FC SATHA IDBI BANK(607095)
510 Tipa MZ-03-004-035-001/10
(CHAPI - II) 		2203004000NRG24300620230050732 30/06/2023 FC. MA U 2203004WL000439 FC. MA U 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397320 Mr. FC MA U . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-035-001/100
(CHAPI - II) 		2203004000NRG24300620230050733 30/06/2023 CZ VABIE 2203004WL000439 CZ VABIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396974 Mr. CZ VABIE . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-035-001/103
(CHAPI - II) 		2203004000NRG24300620230050735 30/06/2023 DAW DAW 2203004WL000439 DAW DAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397148 Mrs. DAWDAW . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-035-001/104
(CHAPI - II) 		2203004000NRG24300620230050736 30/06/2023 KT BEIHROCHU 2203004WL000439 KT BEIHROCHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397431 Mr. KT BEIHROCHU . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-035-001/105
(CHAPI - II) 		2203004000NRG24300620230050737 30/06/2023 KHAIHRE 2203004WL000439 KHAIHRE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397122 Mr. S KHAIHRE . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-035-001/106
(CHAPI - II) 		2203004000NRG24300620230050738 30/06/2023 C VANGOSUA 2203004WL000439 C VANGOSUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396977 C VANGOSUA . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-035-001/107
(CHAPI - II) 		2203004000NRG24300620230050739 30/06/2023 FC BEINONAI 2203004WL000439 FC BEINONAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396978 Mrs. FC BEINONAI . MIZORAM RURAL BANK(607230)
517 Tipa MZ-03-004-035-001/109
(CHAPI - II) 		2203004000NRG24300620230050740 30/06/2023 C NOPHAE 2203004WL000439 C NOPHAE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397429 Mrs. C NOPHAE . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-035-001/11
(CHAPI - II) 		2203004000NRG24300620230050741 30/06/2023 K. HIETLEI 2203004WL000439 K. HIETLEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397315 Mr. K HIETLEI . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-035-001/110
(CHAPI - II) 		2203004000NRG24300620230050742 30/06/2023 NEITLUA 2203004WL000439 NEITLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397385 Mrs. NEITLUA . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-035-001/111
(CHAPI - II) 		2203004000NRG24300620230050743 30/06/2023 K FIEVA 2203004WL000439 K FIEVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397091 Mrs. K FIEVA . MIZORAM RURAL BANK(607230)
521 Tipa MZ-03-004-035-001/112
(CHAPI - II) 		2203004000NRG24300620230050744 30/06/2023 VANLALLAWMA 2203004WL000439 VANLALLAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397462 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-035-001/113
(CHAPI - II) 		2203004000NRG24300620230050745 30/06/2023 S ZACHO 2203004WL000439 S ZACHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397460 Mr. S ZACHO . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-035-001/114
(CHAPI - II) 		2203004000NRG24300620230050746 30/06/2023 HC ZIKO 2203004WL000439 HC ZIKO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397459 Mr. HC ZIKO . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-035-001/115
(CHAPI - II) 		2203004000NRG24300620230050747 30/06/2023 K SITLUA 2203004WL000439 K SITLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397468 Miss. K SITLUA . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-035-001/116
(CHAPI - II) 		2203004000NRG24300620230050748 30/06/2023 JANUARY 2203004WL000439 JANUARY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397467 Mrs. JANUARY . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-035-001/117
(CHAPI - II) 		2203004000NRG24300620230050749 30/06/2023 LALZIKTLUANGI 2203004WL000439 LALZIKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397388 Mrs. LALZIKTLUANGI . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-035-001/118
(CHAPI - II) 		2203004000NRG24300620230050750 30/06/2023 KT.CHOLUA 2203004WL000439 KT.CHOLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396946 Mr. KT CHOLUA . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-035-001/119
(CHAPI - II) 		2203004000NRG24300620230050751 30/06/2023 FC SICHEI 2203004WL000439 FC SICHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397050 Mrs. FC SICHEI . MIZORAM RURAL BANK(607230)
529 Tipa MZ-03-004-035-001/12
(CHAPI - II) 		2203004000NRG24300620230050752 30/06/2023 FC BEILUA 2203004WL000439 FC BEILUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396731 Mr. FC BIELUE . MIZORAM RURAL BANK(607230)
530 Tipa MZ-03-004-035-001/120
(CHAPI - II) 		2203004000NRG24300620230050753 30/06/2023 FC.FEBRUARY 2203004WL000439 FC.FEBRUARY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397441 Mrs. FEBRUARY . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-035-001/121
(CHAPI - II) 		2203004000NRG24300620230050754 30/06/2023 KT.SOTHLIE 2203004WL000439 KT.SOTHLIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397445 Mrs. KT SOTHLIE . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-035-001/122
(CHAPI - II) 		2203004000NRG24300620230050755 30/06/2023 B SI E 2203004WL000439 B SI E 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397298 Mrs. B SI E . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-035-001/123
(CHAPI - II) 		2203004000NRG24300620230050756 30/06/2023 AZ GENESIS 2203004WL000439 AZ GENESIS 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397387 Ms. AZ GENESIS . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-035-001/124
(CHAPI - II) 		2203004000NRG24300620230050757 30/06/2023 HC NEICHHEI 2203004WL000439 HC NEICHHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397380 Mrs. HC NEICHHEI . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-035-001/125
(CHAPI - II) 		2203004000NRG24300620230050758 30/06/2023 H MATHASNA 2203004WL000439 H MATHASNA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397517 Mr. H MATHASNA AZYU . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-035-001/126
(CHAPI - II) 		2203004000NRG24300620230050759 30/06/2023 S VABEIBYHNADAOHLU 2203004WL000439 S VABEIBYHNADAOHLU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397113 Mr. S VABEIBYHNADAOHLU . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-035-001/127
(CHAPI - II) 		2203004000NRG24300620230050760 30/06/2023 FC LAICHHUA 2203004WL000439 FC LAICHHUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397361 Mr. FC LAICHHUA . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-035-001/128
(CHAPI - II) 		2203004000NRG24300620230050761 30/06/2023 S NGOMISE 2203004WL000439 S NGOMISE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397106 Mrs. S NGOMISE . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-035-001/129
(CHAPI - II) 		2203004000NRG24300620230050762 30/06/2023 ESTHERI KHAIMIECHHO 2203004WL000439 ESTHERI KHAIMIECHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397092 Mrs. ESTHERI KHAIMEICHHO . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-035-001/13
(CHAPI - II) 		2203004000NRG24300620230050763 30/06/2023 SOHNAI 2203004WL000439 SOHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397482 Mrs. SOHNAI . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-035-001/130
(CHAPI - II) 		2203004000NRG24300620230050764 30/06/2023 HAITE 2203004WL000439 HAITE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397098 Mr. HAITE . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-035-001/131
(CHAPI - II) 		2203004000NRG24300620230050765 30/06/2023 SIDIA CHOZAH 2203004WL000439 SIDIA CHOZAH 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397052 Mrs. SIDIA CHOZAH . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-035-001/132
(CHAPI - II) 		2203004000NRG24300620230050766 30/06/2023 SUSANI 2203004WL000439 SUSANI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397051 Mrs. SUSANI . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-035-001/133
(CHAPI - II) 		2203004000NRG24300620230050767 30/06/2023 EVELYN FACHHAI 2203004WL000439 EVELYN FACHHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397099 Mrs. EVELYN FACHHAI . MIZORAM RURAL BANK(607230)
545 Tipa MZ-03-004-035-001/134
(CHAPI - II) 		2203004000NRG24300620230050768 30/06/2023 HC VANGOPATHAI 2203004WL000439 HC VANGOPATHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396971 Ms. HC VANGOPATHAI . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-035-001/136
(CHAPI - II) 		2203004000NRG24300620230050770 30/06/2023 FC BENEZI 2203004WL000439 FC BENEZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396964 Ms. FC BENEZI . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-035-001/140
(CHAPI - II) 		2203004000NRG24300620230050771 30/06/2023 THLIETO 2203004WL000439 THLIETO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396966 Mrs. THLIETO . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-035-001/142
(CHAPI - II) 		2203004000NRG24300620230050773 30/06/2023 C VAZILUA 2203004WL000439 C VAZILUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397107 Mr. C VAZILUA . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-035-001/143
(CHAPI - II) 		2203004000NRG24300620230050774 30/06/2023 HC AEKI 2203004WL000439 HC AEKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397432 Mrs. FC AEKI OPT BY HC TITHA MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-035-001/144
(CHAPI - II) 		2203004000NRG24300620230050775 30/06/2023 K ELEAMI 2203004WL000439 K ELEAMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396969 Mrs. K ELESHI . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-035-001/145
(CHAPI - II) 		2203004000NRG24300620230050776 30/06/2023 FC HREIKHU 2203004WL000439 FC HREIKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397105 Mr. FC HREIKHU . MIZORAM RURAL BANK(607230)
552 Tipa MZ-03-004-035-001/146
(CHAPI - II) 		2203004000NRG24300620230050777 30/06/2023 K KYPACHA BYHNAPAWPI 2203004WL000439 K KYPACHA BYHNAPAWPI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397054 Mrs. K KYPACHABYHNAPAWPI . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-035-001/148
(CHAPI - II) 		2203004000NRG24300620230050779 30/06/2023 FC LAIZI 2203004WL000439 FC LAIZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397383 Mr. FC LAIZI . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-035-001/149
(CHAPI - II) 		2203004000NRG24300620230050780 30/06/2023 C NGOPO 2203004WL000439 C NGOPO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397505 Mrs. C NGOPO . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-035-001/15
(CHAPI - II) 		2203004000NRG24300620230050781 30/06/2023 FC. PAIHU 2203004WL000439 FC. PAIHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397260 Mr. FC PAIHU . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-035-001/150
(CHAPI - II) 		2203004000NRG24300620230050782 30/06/2023 MAITHLE 2203004WL000439 MAITHLE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397248 Ms. MAITHLE . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-035-001/151
(CHAPI - II) 		2203004000NRG24300620230050783 30/06/2023 FC HAVEILI 2203004WL000439 FC HAVEILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397053 Mrs. FC HAVELI . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-035-001/152
(CHAPI - II) 		2203004000NRG24300620230050784 30/06/2023 JELLY KHAIMIECHHO 2203004WL000439 JELLY KHAIMIECHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397124 Mrs. JELLY KHAIMICHHO . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-035-001/153
(CHAPI - II) 		2203004000NRG24300620230050785 30/06/2023 K KROSSNGEZI 2203004WL000439 K KROSSNGEZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397140 Miss. K KROSSNGEZI . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-035-001/154
(CHAPI - II) 		2203004000NRG24300620230050786 30/06/2023 S VAPHAENEI 2203004WL000439 S VAPHAENEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397382 Mrs. S VAPHAENEI . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-035-001/156
(CHAPI - II) 		2203004000NRG24300620230050787 30/06/2023 CH NEIPHA 2203004WL000439 CH NEIPHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397386 Mrs. CH NEIPHA . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-035-001/16
(CHAPI - II) 		2203004000NRG24300620230050788 30/06/2023 KHEITE 2203004WL000439 KHEITE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397316 Mr. KHEITE . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-035-001/17
(CHAPI - II) 		2203004000NRG24300620230050789 30/06/2023 TEITLUA 2203004WL000439 TEITLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397261 Mr. KT TEITLUA . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-035-001/18
(CHAPI - II) 		2203004000NRG24300620230050790 30/06/2023 BEIHROSA 2203004WL000439 BEIHROSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397306 Mr. K BEIHROSA . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-035-001/19
(CHAPI - II) 		2203004000NRG24300620230050791 30/06/2023 Riva 2203004WL000439 Riva 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396727 Aadhaar Number not Mapped to Account Number
566 Tipa MZ-03-004-035-001/2
(CHAPI - II) 		2203004000NRG24300620230050792 30/06/2023 K. PHEISA 2203004WL000439 K. PHEISA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397259 Mr. K PHEISA . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-035-001/20
(CHAPI - II) 		2203004000NRG24300620230050793 30/06/2023 CHABAE 2203004WL000439 CHABAE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397302 Mrs. HC CHABAE OPT BY SATHLIE . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-035-001/21
(CHAPI - II) 		2203004000NRG24300620230050794 30/06/2023 S. BEIRAKHU 2203004WL000439 S. BEIRAKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397257 Mr. S BEIRAKHU . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-035-001/23
(CHAPI - II) 		2203004000NRG24300620230050796 30/06/2023 K. LAUTE 2203004WL000439 K. LAUTE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396726 Mr. S.SACHHAI . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-035-001/24
(CHAPI - II) 		2203004000NRG24300620230050797 30/06/2023 S. HIETE 2203004WL000439 S. HIETE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396729 Mr. HIETEH . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-035-001/25
(CHAPI - II) 		2203004000NRG24300620230050798 30/06/2023 VACHOSA KHITHIE 2203004WL000439 VACHOSA KHITHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397444 Mr. KT VACHOSA . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-035-001/26
(CHAPI - II) 		2203004000NRG24300620230050799 30/06/2023 KT KHAILUA 2203004WL000439 KT KHAILUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397384 Mrs. FC NGOZATLUA . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-035-001/27
(CHAPI - II) 		2203004000NRG24300620230050800 30/06/2023 TEINA 2203004WL000439 TEINA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397264 Mr. TENA . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-035-001/28
(CHAPI - II) 		2203004000NRG24300620230050801 30/06/2023 KT ITLAU 2203004WL000439 KT ITLAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397323 Mr. KT ITLAU . MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-035-001/29
(CHAPI - II) 		2203004000NRG24300620230050802 30/06/2023 KUPAW 2203004WL000439 KUPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397439 Mrs. KT KUPAW . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-035-001/3
(CHAPI - II) 		2203004000NRG24300620230050803 30/06/2023 K. SOVIE 2203004WL000439 K. SOVIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397251 MRS K SOVIE STATE BANK OF INDIA(508548)
577 Tipa MZ-03-004-035-001/31
(CHAPI - II) 		2203004000NRG24300620230050805 30/06/2023 S. BIELAU 2203004WL000439 S. BIELAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397258 Mr. S.BIELAU . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-035-001/32
(CHAPI - II) 		2203004000NRG24300620230050806 30/06/2023 NGOHA 2203004WL000439 NGOHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397519 Mrs. HC NGOHAE . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-035-001/33
(CHAPI - II) 		2203004000NRG24300620230050807 30/06/2023 NASO 2203004WL000439 NASO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397319 Mrs. NASO . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-035-001/34
(CHAPI - II) 		2203004000NRG24300620230050808 30/06/2023 MAHNAI 2203004WL000439 MAHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397318 Mrs. HC MAHNAI . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-035-001/35
(CHAPI - II) 		2203004000NRG24300620230050809 30/06/2023 THLIESO 2203004WL000439 THLIESO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397256 Mrs. KT THLIESO . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-035-001/36
(CHAPI - II) 		2203004000NRG24300620230050810 30/06/2023 K. HIETHA 2203004WL000439 K. HIETHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397314 Mr. K HIETHA . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-035-001/38
(CHAPI - II) 		2203004000NRG24300620230050812 30/06/2023 S. PHEICHHA 2203004WL000439 S. PHEICHHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396728 Mr. PHEICHHA . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-035-001/4
(CHAPI - II) 		2203004000NRG24300620230050814 30/06/2023 KT. TASA 2203004WL000439 KT. TASA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397324 Mr. KT TASA . MIZORAM RURAL BANK(607230)
585 Tipa MZ-03-004-035-001/40
(CHAPI - II) 		2203004000NRG24300620230050815 30/06/2023 KT. VATLUA 2203004WL000439 KT. VATLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397263 Mr. KT VATLUA . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-035-001/41
(CHAPI - II) 		2203004000NRG24300620230050816 30/06/2023 H. SECHIE 2203004WL000439 H. SECHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396730 Mr. C.SECHIE . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-035-001/43
(CHAPI - II) 		2203004000NRG24300620230050818 30/06/2023 FC. SACHO 2203004WL000439 FC. SACHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397301 Mr. FC SACHO . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-035-001/44
(CHAPI - II) 		2203004000NRG24300620230050819 30/06/2023 FC. ZAKHAI 2203004WL000439 FC. ZAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397303 ZAKHARI FC IDBI BANK(607095)
589 Tipa MZ-03-004-035-001/45
(CHAPI - II) 		2203004000NRG24300620230050820 30/06/2023 MANA 2203004WL000439 MANA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397299 Mrs. FC MANAE . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-035-001/46
(CHAPI - II) 		2203004000NRG24300620230050821 30/06/2023 F. KOTHA 2203004WL000439 F. KOTHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397267 Mr. F.KOTHA . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-035-001/47
(CHAPI - II) 		2203004000NRG24300620230050822 30/06/2023 AZ. BIELAU 2203004WL000439 AZ. BIELAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397309 Mr. BILAU . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-035-001/48
(CHAPI - II) 		2203004000NRG24300620230050823 30/06/2023 FC. VEPAI 2203004WL000439 FC. VEPAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397270 Mr. FC VEPAI . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-035-001/49
(CHAPI - II) 		2203004000NRG24300620230050824 30/06/2023 HRATHA 2203004WL000439 HRATHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397262 Mr. HRATHA . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-035-001/5
(CHAPI - II) 		2203004000NRG24300620230050825 30/06/2023 FC. LAISA 2203004WL000439 FC. LAISA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397435 Mr. FC LAISA . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-035-001/50
(CHAPI - II) 		2203004000NRG24300620230050826 30/06/2023 MAKHAI 2203004WL000439 MAKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397137 Mrs. KL MAKHAI . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-035-001/51
(CHAPI - II) 		2203004000NRG24300620230050827 30/06/2023 KT. SAMA 2203004WL000439 KT. SAMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397266 Mr. KT SAMA . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-035-001/52
(CHAPI - II) 		2203004000NRG24300620230050828 30/06/2023 OLIVIA 2203004WL000439 OLIVIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397469 Mrs. C OLIVE . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-035-001/53
(CHAPI - II) 		2203004000NRG24300620230050829 30/06/2023 SACHE 2203004WL000439 SACHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397049 Mrs. KL SACHE . MIZORAM RURAL BANK(607230)
599 Tipa MZ-03-004-035-001/54
(CHAPI - II) 		2203004000NRG24300620230050830 30/06/2023 NUMA 2203004WL000439 NUMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397311 Ms. NUMA . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-035-001/55
(CHAPI - II) 		2203004000NRG24300620230050831 30/06/2023 NEIVA 2203004WL000439 NEIVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397300 Mrs. AZ NEIVA . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-035-001/56
(CHAPI - II) 		2203004000NRG24300620230050832 30/06/2023 HC. KACHHEI 2203004WL000439 HC. KACHHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396732 Mr. HC KACHHEI . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-035-001/57
(CHAPI - II) 		2203004000NRG24300620230050833 30/06/2023 C NACHE 2203004WL000439 C NACHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397253 Mr. C NACHE . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-035-001/59
(CHAPI - II) 		2203004000NRG24300620230050834 30/06/2023 SIHNAI 2203004WL000439 SIHNAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397255 Mrs. SIHNAI . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-035-001/6
(CHAPI - II) 		2203004000NRG24300620230050835 30/06/2023 HC. TITHA 2203004WL000439 HC. TITHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397322 Mr. HC TITHA . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-035-001/60
(CHAPI - II) 		2203004000NRG24300620230050836 30/06/2023 FC. CHOZI 2203004WL000439 FC. CHOZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397307 Mr. FC CHOZI . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-035-001/62
(CHAPI - II) 		2203004000NRG24300620230050837 30/06/2023 CHHIPAW 2203004WL000439 CHHIPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397313 Mrs. HC CHHIEPAW . MIZORAM RURAL BANK(607230)
607 Tipa MZ-03-004-035-001/63
(CHAPI - II) 		2203004000NRG24300620230050838 30/06/2023 K. PAOCHHIE 2203004WL000439 K. PAOCHHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397246 Mr. K.PAOCHHIE . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-035-001/64
(CHAPI - II) 		2203004000NRG24300620230050839 30/06/2023 S. SALI 2203004WL000439 S. SALI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397321 Mr. S.SALI . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-035-001/66
(CHAPI - II) 		2203004000NRG24300620230050840 30/06/2023 HC ZIHU 2203004WL000439 HC ZIHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397160 Mr. HC ZIHU . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-035-001/67
(CHAPI - II) 		2203004000NRG24300620230050841 30/06/2023 HC. BEINAO 2203004WL000439 HC. BEINAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397268 Mr. HC BIENAO . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-035-001/70
(CHAPI - II) 		2203004000NRG24300620230050844 30/06/2023 NEIHU 2203004WL000439 NEIHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397252 Mr. FC NEIHU . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-035-001/71
(CHAPI - II) 		2203004000NRG24300620230050845 30/06/2023 FC. HLAOKHAW 2203004WL000439 FC. HLAOKHAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397317 Mr. FC HLAOKHAW . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-035-001/72
(CHAPI - II) 		2203004000NRG24300620230050846 30/06/2023 C. ROCHIE 2203004WL000439 C. ROCHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397312 MR C ROCHIE STATE BANK OF INDIA(508548)
614 Tipa MZ-03-004-035-001/73
(CHAPI - II) 		2203004000NRG24300620230050847 30/06/2023 C. LAINAW 2203004WL000439 C. LAINAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397254 Mr. C.LAINAW . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-035-001/74
(CHAPI - II) 		2203004000NRG24300620230050848 30/06/2023 C. HLAIPAO 2203004WL000439 C. HLAIPAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397247 Mr. C.HLAIPAO . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-035-001/79
(CHAPI - II) 		2203004000NRG24300620230050851 30/06/2023 HLAUCHHEI 2203004WL000439 HLAUCHHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397265 Mr. HLAUCHHEI . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-035-001/8
(CHAPI - II) 		2203004000NRG24300620230050852 30/06/2023 S Chole 2203004WL000439 S Chole 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396796 Mr. S. CHOLEI . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-035-001/87
(CHAPI - II) 		2203004000NRG24300620230050854 30/06/2023 FC. SADO 2203004WL000439 FC. SADO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397310 Mr. FC SADO . MIZORAM RURAL BANK(607230)
619 Tipa MZ-03-004-035-001/89
(CHAPI - II) 		2203004000NRG24300620230050855 30/06/2023 THLANGO KHAIMICHHO 2203004WL000439 THLANGO KHAIMICHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397446 Mrs. THLANGO KHAIMICHHO . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-035-001/90
(CHAPI - II) 		2203004000NRG24300620230050857 30/06/2023 C RACHHO 2203004WL000439 C RACHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397305 Mr. C RACHHO . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-035-001/91
(CHAPI - II) 		2203004000NRG24300620230050858 30/06/2023 Kt. Sizo 2203004WL000439 Kt. Sizo 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397308 KT SIZO IDBI BANK(607095)
622 Tipa MZ-03-004-035-001/92
(CHAPI - II) 		2203004000NRG24300620230050859 30/06/2023 FC SOZAI 2203004WL000439 FC SOZAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397389 Miss. FC SOZAI . MIZORAM RURAL BANK(607230)
623 Tipa MZ-03-004-035-001/94
(CHAPI - II) 		2203004000NRG24300620230050860 30/06/2023 HC PAIVA 2203004WL000439 HC PAIVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397381 Mrs. HC PAIVA . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-035-001/95
(CHAPI - II) 		2203004000NRG24300620230050861 30/06/2023 Neichei 2203004WL000439 Neichei 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397269 Mrs. AB.NEICHE . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-035-001/97
(CHAPI - II) 		2203004000NRG24300620230050862 30/06/2023 S BIERIZI 2203004WL000439 S BIERIZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397443 Mrs. S BIERIEZI . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-035-001/98
(CHAPI - II) 		2203004000NRG24300620230050863 30/06/2023 K. Neikhai 2203004WL000439 K. Neikhai 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397352 Mr. C NGOTLEI . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-035-001/99
(CHAPI - II) 		2203004000NRG24300620230050864 30/06/2023 NOSO 2203004WL000439 NOSO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397304 Mrs. S NOSO . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-039-001/1
(LOPU - III) 		2203004000NRG24300620230051439 30/06/2023 K. HAODO 2203004WL000446 K. HAODO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396957 Mr. HAODO . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-039-001/10
(LOPU - III) 		2203004000NRG24300620230051440 30/06/2023 BEI O 2203004WL000446 BEI O 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396958 Mr. BEIO . MIZORAM RURAL BANK(607230)
630 Tipa MZ-03-004-039-001/13
(LOPU - III) 		2203004000NRG24300620230051441 30/06/2023 SIBAH 2203004WL000446 SIBAH 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396956 Mrs. SIBA . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-039-001/15
(LOPU - III) 		2203004000NRG24300620230051442 30/06/2023 KHAIHLIE 2203004WL000446 KHAIHLIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396955 Mrs. KHOTHLIE . MIZORAM RURAL BANK(607230)
632 Tipa MZ-03-004-039-001/18
(LOPU - III) 		2203004000NRG24300620230051443 30/06/2023 PAWTHLUA 2203004WL000446 PAWTHLUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397364 Mrs. PAWTHLUA AND VAPAWNGIA MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-039-001/24
(LOPU - III) 		2203004000NRG24300620230051444 30/06/2023 SIHLA 2203004WL000446 SIHLA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396912 Mrs. SIHLA . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-039-001/25
(LOPU - III) 		2203004000NRG24300620230051445 30/06/2023 Beile 2203004WL000446 Beile 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397209 Mrs. BEILE . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-039-001/27
(LOPU - III) 		2203004000NRG24300620230051446 30/06/2023 LEISO 2203004WL000446 LEISO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397285 Mrs. LEISO . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-039-001/31
(LOPU - III) 		2203004000NRG24300620230051447 30/06/2023 HREIKHAI 2203004WL000446 HREIKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397363 Mrs. HREIKHAI . MIZORAM RURAL BANK(607230)
637 Tipa MZ-03-004-039-001/34
(LOPU - III) 		2203004000NRG24300620230051448 30/06/2023 PHONAW 2203004WL000446 PHONAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397286 Mr. PHONAW . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-039-001/35
(LOPU - III) 		2203004000NRG24300620230051449 30/06/2023 ZEIPAW 2203004WL000446 ZEIPAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396820 Mrs. ZEIPAW . MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-039-001/37
(LOPU - III) 		2203004000NRG24300620230051450 30/06/2023 NGOKHO 2203004WL000446 NGOKHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397287 Mrs. K NGOKHO . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-039-001/38
(LOPU - III) 		2203004000NRG24300620230051451 30/06/2023 ZAHAI 2203004WL000446 ZAHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396821 Mr. ZAHAI . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-039-001/41
(LOPU - III) 		2203004000NRG24300620230051453 30/06/2023 Lalnundingi 2203004WL000446 Lalnundingi 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397374 Mrs. LALNUNDINGI . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-039-001/43
(LOPU - III) 		2203004000NRG24300620230051454 30/06/2023 NEINO 2203004WL000446 NEINO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397288 Mrs. NEINAU . MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-039-001/45
(LOPU - III) 		2203004000NRG24300620230051455 30/06/2023 LV VANGOSIA 2203004WL000446 LV VANGOSIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397420 Mrs. LV VANGOSIA . MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-039-001/47
(LOPU - III) 		2203004000NRG24300620230051457 30/06/2023 ZATHLIE 2203004WL000446 ZATHLIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397289 Mrs. ZATHLIE . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-039-001/49
(LOPU - III) 		2203004000NRG24300620230051459 30/06/2023 KHEKHAI 2203004WL000446 KHEKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397290 Mrs. KHEKHAI . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-039-001/50
(LOPU - III) 		2203004000NRG24300620230051460 30/06/2023 NGIADIE 2203004WL000446 NGIADIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397291 Mrs. NGEDI AND VAPAWNGIA MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-039-001/52
(LOPU - III) 		2203004000NRG24300620230051461 30/06/2023 SEIMO 2203004WL000446 SEIMO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396913 Mr. SEIMO . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-039-001/53
(LOPU - III) 		2203004000NRG24300620230051462 30/06/2023 PEDO 2203004WL000446 PEDO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397292 Mr. PEDO . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-039-001/57
(LOPU - III) 		2203004000NRG24300620230051464 30/06/2023 NGOHLA 2203004WL000446 NGOHLA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397294 Mrs. NGOHLA . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-039-001/61
(LOPU - III) 		2203004000NRG24300620230051467 30/06/2023 VAHNEI 2203004WL000446 VAHNEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396798 HC VAHNEI HDFC BANK LTD(607152)
651 Tipa MZ-03-004-039-001/62
(LOPU - III) 		2203004000NRG24300620230051468 30/06/2023 THAWSA 2203004WL000446 THAWSA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396828 Mr. THAOSA . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-039-001/67
(LOPU - III) 		2203004000NRG24300620230051469 30/06/2023 NGOPHA 2203004WL000446 NGOPHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397419 Mr. NGOPHA . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-039-001/68
(LOPU - III) 		2203004000NRG24300620230051470 30/06/2023 BEICHHITHA 2203004WL000446 BEICHHITHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397076 Mr. BEICHHITHA . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-039-001/69
(LOPU - III) 		2203004000NRG24300620230051471 30/06/2023 RIKILI 2203004WL000446 RIKILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397400 Mrs. RIKILI . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-039-001/7
(LOPU - III) 		2203004000NRG24300620230051472 30/06/2023 MELI 2203004WL000446 MELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396819 Mrs. MELI . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-039-001/70
(LOPU - III) 		2203004000NRG24300620230051473 30/06/2023 B VABEI 2203004WL000446 B VABEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396927 B VABEI HDFC BANK LTD(607152)
657 Tipa MZ-03-004-039-001/71
(LOPU - III) 		2203004000NRG24300620230051474 30/06/2023 L BEIHNEI 2203004WL000446 L BEIHNEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397325 Mr. L.BEIHNEI . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-039-001/72
(LOPU - III) 		2203004000NRG24300620230051475 30/06/2023 NGIANO 2203004WL000446 NGIANO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396950 Mrs. NGIANO . MIZORAM RURAL BANK(607230)
659 Tipa MZ-03-004-039-001/73
(LOPU - III) 		2203004000NRG24300620230051476 30/06/2023 VASO 2203004WL000446 VASO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397418 Mrs. C VASO . MIZORAM RURAL BANK(607230)
660 Tipa MZ-03-004-039-001/74
(LOPU - III) 		2203004000NRG24300620230051477 30/06/2023 L PARI 2203004WL000446 L PARI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397296 Mrs. PARI . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-039-001/75
(LOPU - III) 		2203004000NRG24300620230051478 30/06/2023 A BEIKHAI 2203004WL000446 A BEIKHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396930 A BEIKHAI HDFC BANK LTD(607152)
662 Tipa MZ-03-004-039-001/76
(LOPU - III) 		2203004000NRG24300620230051479 30/06/2023 A RAKI 2203004WL000446 A RAKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397297 Mrs. A RAKI . MIZORAM RURAL BANK(607230)
663 Tipa MZ-03-004-039-001/78
(LOPU - III) 		2203004000NRG24300620230051481 30/06/2023 BH BEIKHIHNEI 2203004WL000446 BH BEIKHIHNEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396928 Mr. B H BEIKHIHNEI . MIZORAM RURAL BANK(607230)
664 Tipa MZ-03-004-039-001/79
(LOPU - III) 		2203004000NRG24300620230051482 30/06/2023 NOSIA 2203004WL000446 NOSIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397326 Ms. NOSIA . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-039-001/8
(LOPU - III) 		2203004000NRG24300620230051483 30/06/2023 KHAIVA 2203004WL000446 KHAIVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397284 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
666 Tipa MZ-03-004-039-001/80
(LOPU - III) 		2203004000NRG24300620230051484 30/06/2023 L MAROSILI 2203004WL000446 L MAROSILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397295 Mr. L AWKHO . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-039-001/81
(LOPU - III) 		2203004000NRG24300620230051485 30/06/2023 NGONAI 2203004WL000446 NGONAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396959 Mrs. B.NGONAI . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-039-001/82
(LOPU - III) 		2203004000NRG24300620230051486 30/06/2023 NGOZALAI 2203004WL000446 NGOZALAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396960 Mr. B.NGOZALAI . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-039-001/83
(LOPU - III) 		2203004000NRG24300620230051487 30/06/2023 KHAIZAMO 2203004WL000446 KHAIZAMO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396929 Mr. AZ KHAIZAMO . MIZORAM RURAL BANK(607230)
670 Tipa MZ-03-004-039-001/84
(LOPU - III) 		2203004000NRG24300620230051488 30/06/2023 L VABEIHA 2203004WL000446 L VABEIHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396824 Mrs. HLASO . MIZORAM RURAL BANK(607230)
671 Tipa MZ-03-004-039-001/85
(LOPU - III) 		2203004000NRG24300620230051489 30/06/2023 VANLALSANGA 2203004WL000446 VANLALSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397293 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-039-001/86
(LOPU - III) 		2203004000NRG24300620230051490 30/06/2023 F. LALTHANSANGA 2203004WL000446 F. LALTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396951 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-039-001/87
(LOPU - III) 		2203004000NRG24300620230051491 30/06/2023 SIAMKIMI 2203004WL000446 SIAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397120 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-039-001/88
(LOPU - III) 		2203004000NRG24300620230051492 30/06/2023 KRISMAS NGIARILI 2203004WL000446 KRISMAS NGIARILI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397399 Mrs. KRISMASNGIARILI . MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-039-001/89
(LOPU - III) 		2203004000NRG24300620230051493 30/06/2023 NAWLAI 2203004WL000446 NAWLAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397370 Mr. NAWLAI . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-039-001/9
(LOPU - III) 		2203004000NRG24300620230051494 30/06/2023 K. ROPHO 2203004WL000446 K. ROPHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396911 Mr. K ROPHO . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-039-001/90
(LOPU - III) 		2203004000NRG24300620230051495 30/06/2023 J. KHACHI 2203004WL000446 J. KHACHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397070 Mr. KHACHI . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-039-001/91
(LOPU - III) 		2203004000NRG24300620230051496 30/06/2023 K Dami 2203004WL000446 K Dami 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396825 MS K DAMI STATE BANK OF INDIA(508548)
679 Tipa MZ-03-004-039-001/92
(LOPU - III) 		2203004000NRG24300620230051497 30/06/2023 Pachhua 2203004WL000446 Pachhua 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396778 Mr. PACHHUA . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-039-001/93
(LOPU - III) 		2203004000NRG24300620230051498 30/06/2023 Rose marry 2203004WL000446 Rose marry 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397069 Mrs. ROSEMARRY HLYCHHO . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-039-001/94
(LOPU - III) 		2203004000NRG24300620230051499 30/06/2023 Vabeihmia 2203004WL000446 Vabeihmia 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397102 Mr. VABEIHNIA . MIZORAM RURAL BANK(607230)
682 Tipa MZ-03-004-042-001/1
(CHAPI - III) 		2203004000NRG24300620230050865 30/06/2023 K NEIKE 2203004WL000440 K NEIKE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396736 Mrs. K NEIKE . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-042-001/10
(CHAPI - III) 		2203004000NRG24300620230050866 30/06/2023 AZ. VADIE 2203004WL000440 AZ. VADIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396741 Mrs. VADIE . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-042-001/11
(CHAPI - III) 		2203004000NRG24300620230050867 30/06/2023 CHIEHZAE 2203004WL000440 CHIEHZAE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396985 Mrs. AB CHIEHZAE . MIZORAM RURAL BANK(607230)
685 Tipa MZ-03-004-042-001/12
(CHAPI - III) 		2203004000NRG24300620230050868 30/06/2023 VELAU 2203004WL000440 VELAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396842 Mr. VELAU . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-042-001/13
(CHAPI - III) 		2203004000NRG24300620230050869 30/06/2023 ZA E 2203004WL000440 ZA E 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396742 Mr. AZ ZA E . MIZORAM RURAL BANK(607230)
687 Tipa MZ-03-004-042-001/14
(CHAPI - III) 		2203004000NRG24300620230050870 30/06/2023 HC. NGOTA 2203004WL000440 HC. NGOTA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396979 Mrs. HC NGOTA . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-042-001/15
(CHAPI - III) 		2203004000NRG24300620230050871 30/06/2023 C. BIRANGE 2203004WL000440 C. BIRANGE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396844 Mr. C BEIRANGIA . MIZORAM RURAL BANK(607230)
689 Tipa MZ-03-004-042-001/16
(CHAPI - III) 		2203004000NRG24300620230050872 30/06/2023 C. ROBIE 2203004WL000440 C. ROBIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396755 Mr. ROBIE . MIZORAM RURAL BANK(607230)
690 Tipa MZ-03-004-042-001/17
(CHAPI - III) 		2203004000NRG24300620230050873 30/06/2023 THA AI 2203004WL000440 THA AI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396780 Mr. S THA AI . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-042-001/18
(CHAPI - III) 		2203004000NRG24300620230050874 30/06/2023 FC SIVA 2203004WL000440 FC SIVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396843 Mrs. FC SIVA . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-042-001/19
(CHAPI - III) 		2203004000NRG24300620230050875 30/06/2023 C. SACHHO 2203004WL000440 C. SACHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396737 Mr. C.SACHHO . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-042-001/20
(CHAPI - III) 		2203004000NRG24300620230050877 30/06/2023 DAWKASI 2203004WL000440 DAWKASI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396984 Mrs. S DAWKASI . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-042-001/21
(CHAPI - III) 		2203004000NRG24300620230050878 30/06/2023 S. CHAKI 2203004WL000440 S. CHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396832 Mrs. S.CHAKI . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-042-001/22
(CHAPI - III) 		2203004000NRG24300620230050879 30/06/2023 KT LAICHHEI 2203004WL000440 KT LAICHHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396839 Mr. KT LAICHHEI . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-042-001/23
(CHAPI - III) 		2203004000NRG24300620230050880 30/06/2023 KL. VEHMO 2203004WL000440 KL. VEHMO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396846 Mr. KL VEHMO . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-042-001/24
(CHAPI - III) 		2203004000NRG24300620230050881 30/06/2023 SALUA 2203004WL000440 SALUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396738 Mr. K SALUA . MIZORAM RURAL BANK(607230)
698 Tipa MZ-03-004-042-001/25
(CHAPI - III) 		2203004000NRG24300620230050882 30/06/2023 SAPAI 2203004WL000440 SAPAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396748 Mr. KL SAPAI . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-042-001/26
(CHAPI - III) 		2203004000NRG24300620230050883 30/06/2023 FC RECHHAU 2203004WL000440 FC RECHHAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396782 Mr. FC RECHHAU . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-042-001/27
(CHAPI - III) 		2203004000NRG24300620230050884 30/06/2023 HAOCHO 2203004WL000440 HAOCHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396756 Mr. HAOCHO . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-042-001/28
(CHAPI - III) 		2203004000NRG24300620230050885 30/06/2023 KT PARAI 2203004WL000440 KT PARAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396981 Mr. KT PARAI . MIZORAM RURAL BANK(607230)
702 Tipa MZ-03-004-042-001/29
(CHAPI - III) 		2203004000NRG24300620230050886 30/06/2023 HREISO 2203004WL000440 HREISO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396735 Mr. FC KHAIMA . MIZORAM RURAL BANK(607230)
703 Tipa MZ-03-004-042-001/3
(CHAPI - III) 		2203004000NRG24300620230050887 30/06/2023 KL. KHAEMA 2203004WL000440 KL. KHAEMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396739 Mr. KL KHAEMA . MIZORAM RURAL BANK(607230)
704 Tipa MZ-03-004-042-001/30
(CHAPI - III) 		2203004000NRG24300620230050888 30/06/2023 SIPAU 2203004WL000440 SIPAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396831 Mrs. FC SIPAU . MIZORAM RURAL BANK(607230)
705 Tipa MZ-03-004-042-001/31
(CHAPI - III) 		2203004000NRG24300620230050889 30/06/2023 C. ZAKO 2203004WL000440 C. ZAKO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396752 Mr. C.ZAKO . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-042-001/32
(CHAPI - III) 		2203004000NRG24300620230050890 30/06/2023 K. DITHLIE 2203004WL000440 K. DITHLIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396754 Mrs. K.DITHLIE . MIZORAM RURAL BANK(607230)
707 Tipa MZ-03-004-042-001/33
(CHAPI - III) 		2203004000NRG24300620230050891 30/06/2023 K. KHAIHLO 2203004WL000440 K. KHAIHLO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396840 Mr. K KHAIHLO . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-042-001/34
(CHAPI - III) 		2203004000NRG24300620230050892 30/06/2023 C. PAMAU 2203004WL000440 C. PAMAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396980 Mr. C PAMAU . MIZORAM RURAL BANK(607230)
709 Tipa MZ-03-004-042-001/35
(CHAPI - III) 		2203004000NRG24300620230050893 30/06/2023 S. NGOHRA 2203004WL000440 S. NGOHRA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396744 Mr. S.NGOHRA . MIZORAM RURAL BANK(607230)
710 Tipa MZ-03-004-042-001/36
(CHAPI - III) 		2203004000NRG24300620230050894 30/06/2023 VAHLO 2203004WL000440 VAHLO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396745 Mr. C VAHLO . MIZORAM RURAL BANK(607230)
711 Tipa MZ-03-004-042-001/37
(CHAPI - III) 		2203004000NRG24300620230050895 30/06/2023 BEIRACHAKAO 2203004WL000440 BEIRACHAKAO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396783 Mr. C.BEIRACHAKAO . MIZORAM RURAL BANK(607230)
712 Tipa MZ-03-004-042-001/38
(CHAPI - III) 		2203004000NRG24300620230050896 30/06/2023 NEIHAI 2203004WL000440 NEIHAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396743 Mrs. AZ NEIHAI . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-042-001/39
(CHAPI - III) 		2203004000NRG24300620230050897 30/06/2023 S RIALA 2203004WL000440 S RIALA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396836 MR S RIALA STATE BANK OF INDIA(508548)
714 Tipa MZ-03-004-042-001/4
(CHAPI - III) 		2203004000NRG24300620230050898 30/06/2023 C. CHEKHA 2203004WL000440 C. CHEKHA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396837 Mr. C CHIAKHA . MIZORAM RURAL BANK(607230)
715 Tipa MZ-03-004-042-001/40
(CHAPI - III) 		2203004000NRG24300620230050899 30/06/2023 DONNY K VB KHEISA 2203004WL000440 DONNY K VB KHEISA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396838 DONNY KVB KHEISA IDBI BANK(607095)
716 Tipa MZ-03-004-042-001/41
(CHAPI - III) 		2203004000NRG24300620230050900 30/06/2023 MADIE 2203004WL000440 MADIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396834 Mrs. C MAIDIE . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-042-001/43
(CHAPI - III) 		2203004000NRG24300620230050902 30/06/2023 DIESAI 2203004WL000440 DIESAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396841 Mrs. DIESAI . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-042-001/44
(CHAPI - III) 		2203004000NRG24300620230050903 30/06/2023 BH VIABEI 2203004WL000440 BH VIABEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396811 Mr. BH VIABIE . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-042-001/45
(CHAPI - III) 		2203004000NRG24300620230050904 30/06/2023 LAUCHHEI 2203004WL000440 LAUCHHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396781 Mr. K.LAUCHHEI . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-042-001/46
(CHAPI - III) 		2203004000NRG24300620230050905 30/06/2023 KL SOCHHEI 2203004WL000440 KL SOCHHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397100 Mrs. KL SOCHHEI . MIZORAM RURAL BANK(607230)
721 Tipa MZ-03-004-042-001/48
(CHAPI - III) 		2203004000NRG24300620230050907 30/06/2023 KL KHAILEI 2203004WL000440 KL KHAILEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397447 Mr. C KHAILEI . MIZORAM RURAL BANK(607230)
722 Tipa MZ-03-004-042-001/49
(CHAPI - III) 		2203004000NRG24300620230050908 30/06/2023 K. KHUCHEI 2203004WL000440 K. KHUCHEI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396740 Mr. K KHUCHEI . MIZORAM RURAL BANK(607230)
723 Tipa MZ-03-004-042-001/5
(CHAPI - III) 		2203004000NRG24300620230050909 30/06/2023 K. SILA 2203004WL000440 K. SILA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396833 Mr. K SILA . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-042-001/51
(CHAPI - III) 		2203004000NRG24300620230050910 30/06/2023 FC BIEHMO 2203004WL000440 FC BIEHMO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396944 Mr. FC BIEHMO . MIZORAM RURAL BANK(607230)
725 Tipa MZ-03-004-042-001/56
(CHAPI - III) 		2203004000NRG24300620230050911 30/06/2023 FC. ELIZABETH 2203004WL000440 FC. ELIZABETH 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396776 Aadhaar Number not Mapped to Account Number
726 Tipa MZ-03-004-042-001/57
(CHAPI - III) 		2203004000NRG24300620230050912 30/06/2023 MAWCHHO 2203004WL000440 MAWCHHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396746 Mr. C MAWCHHO . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-042-001/59
(CHAPI - III) 		2203004000NRG24300620230050913 30/06/2023 HREISO 2203004WL000440 HREISO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396942 Mrs. FC HREISO . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-042-001/6
(CHAPI - III) 		2203004000NRG24300620230050914 30/06/2023 EM. EKAW 2203004WL000440 EM. EKAW 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396747 Mr. EM EKAW . MIZORAM RURAL BANK(607230)
729 Tipa MZ-03-004-042-001/62
(CHAPI - III) 		2203004000NRG24300620230050915 30/06/2023 B. BIEHREI 2203004WL000440 B. BIEHREI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396945 Mr. B.BIEHREI . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-042-001/63
(CHAPI - III) 		2203004000NRG24300620230050916 30/06/2023 FC VA E 2203004WL000440 FC VA E 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396784 Mrs. VA E FACHHAI . MIZORAM RURAL BANK(607230)
731 Tipa MZ-03-004-042-001/65
(CHAPI - III) 		2203004000NRG24300620230050917 30/06/2023 FC MEIHLO 2203004WL000440 FC MEIHLO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396775 Mr. FC MEIHLO . MIZORAM RURAL BANK(607230)
732 Tipa MZ-03-004-042-001/66
(CHAPI - III) 		2203004000NRG24300620230050918 30/06/2023 FC NINEVI 2203004WL000440 FC NINEVI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397433 Mrs. FC NINEVI . MIZORAM RURAL BANK(607230)
733 Tipa MZ-03-004-042-001/67
(CHAPI - III) 		2203004000NRG24300620230050919 30/06/2023 AB BIEHRUASA 2203004WL000440 AB BIEHRUASA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396750 Mr. S BEIHRUA . MIZORAM RURAL BANK(607230)
734 Tipa MZ-03-004-042-001/69
(CHAPI - III) 		2203004000NRG24300620230050920 30/06/2023 KT RINTHELI 2203004WL000440 KT RINTHELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396751 Mrs. KT RINTHELI . MIZORAM RURAL BANK(607230)
735 Tipa MZ-03-004-042-001/7
(CHAPI - III) 		2203004000NRG24300620230050921 30/06/2023 C PAWDI 2203004WL000440 C PAWDI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397452 Mrs. C PAWDI . MIZORAM RURAL BANK(607230)
736 Tipa MZ-03-004-042-001/71
(CHAPI - III) 		2203004000NRG24300620230050922 30/06/2023 B THLIEVA 2203004WL000440 B THLIEVA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396943 Mrs. B.THLIEVA . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-042-001/73
(CHAPI - III) 		2203004000NRG24300620230050923 30/06/2023 C NGOSUA 2203004WL000440 C NGOSUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396749 Mrs. C.NGOSUA . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-042-001/74
(CHAPI - III) 		2203004000NRG24300620230050924 30/06/2023 KL SOLAE 2203004WL000440 KL SOLAE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397044 Mrs. SOLAE . MIZORAM RURAL BANK(607230)
739 Tipa MZ-03-004-042-001/75
(CHAPI - III) 		2203004000NRG24300620230050925 30/06/2023 vahie 2203004WL000440 vahie 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397427 Mr. T VAHIE . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-042-001/76
(CHAPI - III) 		2203004000NRG24300620230050926 30/06/2023 B. Khaifa 2203004WL000440 B. Khaifa 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396774 Mrs. B.KHAIFA . MIZORAM RURAL BANK(607230)
741 Tipa MZ-03-004-042-001/77
(CHAPI - III) 		2203004000NRG24300620230050927 30/06/2023 K NALI 2203004WL000440 K NALI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397147 MARAO HANDLOOM INDUSTRY PROP:K NALI MIZORAM RURAL BANK(607230)
742 Tipa MZ-03-004-042-001/78
(CHAPI - III) 		2203004000NRG24300620230050928 30/06/2023 S SIMIE 2203004WL000440 S SIMIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397401 Mrs. S.SIMI . MIZORAM RURAL BANK(607230)
743 Tipa MZ-03-004-042-001/79
(CHAPI - III) 		2203004000NRG24300620230050929 30/06/2023 FC CHOHRA 2203004WL000440 FC CHOHRA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397084 Mr. FC CHOHRA . MIZORAM RURAL BANK(607230)
744 Tipa MZ-03-004-042-001/8
(CHAPI - III) 		2203004000NRG24300620230050930 30/06/2023 AB BIELAI 2203004WL000440 AB BIELAI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396845 Mr. S BIELAI . MIZORAM RURAL BANK(607230)
745 Tipa MZ-03-004-042-001/80
(CHAPI - III) 		2203004000NRG24300620230050931 30/06/2023 C CHHOBIE 2203004WL000440 C CHHOBIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397088 Mr. C CHHOBIE . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-042-001/81
(CHAPI - III) 		2203004000NRG24300620230050932 30/06/2023 FC NGOCHHAE 2203004WL000440 FC NGOCHHAE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397087 Mrs. FC NGOCHHAE . MIZORAM RURAL BANK(607230)
747 Tipa MZ-03-004-042-001/82
(CHAPI - III) 		2203004000NRG24300620230050933 30/06/2023 FC DAWCHE 2203004WL000440 FC DAWCHE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397504 Mrs. FC DAWCHE . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-042-001/83
(CHAPI - III) 		2203004000NRG24300620230050934 30/06/2023 C BEIVACHO 2203004WL000440 C BEIVACHO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397089 Mr. C BIEVACHO . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-042-001/84
(CHAPI - III) 		2203004000NRG24300620230050935 30/06/2023 C VAKHAINGE 2203004WL000440 C VAKHAINGE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397082 Mrs. C VAKHAINGE . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-042-001/85
(CHAPI - III) 		2203004000NRG24300620230050936 30/06/2023 FC VABEILYCHHI 2203004WL000440 FC VABEILYCHHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397085 Mr. FC VABEILYCHHI . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-042-001/86
(CHAPI - III) 		2203004000NRG24300620230050937 30/06/2023 AB NELLY 2203004WL000440 AB NELLY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397086 Mrs. AB NELI . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-042-001/87
(CHAPI - III) 		2203004000NRG24300620230050938 30/06/2023 ELIAKIMA 2203004WL000440 ELIAKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397083 Mr. I ELEKIMA . MIZORAM RURAL BANK(607230)
753 Tipa MZ-03-004-042-001/88
(CHAPI - III) 		2203004000NRG24300620230050939 30/06/2023 S KHAI U 2203004WL000440 S KHAI U 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397090 Mr. S KHAI U . MIZORAM RURAL BANK(607230)
754 Tipa MZ-03-004-042-001/9
(CHAPI - III) 		2203004000NRG24300620230050940 30/06/2023 FC. MADAU 2203004WL000440 FC. MADAU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396734 Mr. FC MADAU . MIZORAM RURAL BANK(607230)
755 Tipa MZ-03-004-049-001/11
(Khaikhy) 		2203004000NRG24300620230051503 30/06/2023 VAPAWPI 2203004WL000447 VAPAWPI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397155 Mrs. K VAPAWPI . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-049-001/12
(Khaikhy) 		2203004000NRG24300620230051504 30/06/2023 H TLEISA 2203004WL000447 H TLEISA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397391 Mr. H.TLEISA . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-049-001/13
(Khaikhy) 		2203004000NRG24300620230051505 30/06/2023 K VANGIA 2203004WL000447 K VANGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397191 Mrs. K VANGIA . MIZORAM RURAL BANK(607230)
758 Tipa MZ-03-004-049-001/14
(Khaikhy) 		2203004000NRG24300620230051506 30/06/2023 LV CHISO 2203004WL000447 LV CHISO 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397197 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-049-001/15
(Khaikhy) 		2203004000NRG24300620230051507 30/06/2023 H CHOLY 2203004WL000447 H CHOLY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397195 Mr. H.VACHO . MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-049-001/16
(LOPU - III) 		2203004000NRG24300620230051501 30/06/2023 K SOHLY 2203004WL000446 K SOHLY 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397498 Mrs. SOHLY . MIZORAM RURAL BANK(607230)
761 Tipa MZ-03-004-049-001/17
(Khaikhy) 		2203004000NRG24300620230051508 30/06/2023 Beichhuakhu 2203004WL000447 Beichhuakhu 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397200 Aadhaar Number not Mapped to Account Number
762 Tipa MZ-03-004-049-001/19
(Khaikhy) 		2203004000NRG24300620230051510 30/06/2023 SANGI 2203004WL000447 SANGI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397202 Mrs. SANGI . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-049-001/2
(Khaikhy) 		2203004000NRG24300620230051511 30/06/2023 B ROSELI 2203004WL000447 B ROSELI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397198 Mrs. ROSILI . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-049-001/20
(Khaikhy) 		2203004000NRG24300620230051512 30/06/2023 B Ngochei 2203004WL000447 B Ngochei 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397205 Aadhaar Number not Mapped to Account Number
765 Tipa MZ-03-004-049-001/21
(Khaikhy) 		2203004000NRG24300620230051513 30/06/2023 Zochia 2203004WL000447 Zochia 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397495 Aadhaar Number not Mapped to Account Number
766 Tipa MZ-03-004-049-001/22
(Khaikhy) 		2203004000NRG24300620230051514 30/06/2023 T Ngothie 2203004WL000447 T Ngothie 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397196 Aadhaar Number not Mapped to Account Number
767 Tipa MZ-03-004-049-001/23
(Khaikhy) 		2203004000NRG24300620230051515 30/06/2023 LAIKHU 2203004WL000447 LAIKHU 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397199 Mr. B LAIKHU . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-049-001/24
(Khaikhy) 		2203004000NRG24300620230051516 30/06/2023 C Mata 2203004WL000447 C Mata 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326396972 Aadhaar Number not Mapped to Account Number
769 Tipa MZ-03-004-049-001/25
(Khaikhy) 		2203004000NRG24300620230051517 30/06/2023 Maizi 2203004WL000447 Maizi 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397192 Mrs. S MAIZI . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-049-001/26
(Khaikhy) 		2203004000NRG24300620230051518 30/06/2023 ZAIHNUNI 2203004WL000447 ZAIHNUNI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397207 Mrs. ZAIHNUNI . MIZORAM RURAL BANK(607230)
771 Tipa MZ-03-004-049-001/27
(Khaikhy) 		2203004000NRG24300620230051519 30/06/2023 B Mana 2203004WL000447 B Mana 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396808 Mr. B MANA . MIZORAM RURAL BANK(607230)
772 Tipa MZ-03-004-049-001/28
(Khaikhy) 		2203004000NRG24300620230051520 30/06/2023 B VABEINGIA 2203004WL000447 B VABEINGIA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397157 Mr. B VABEINGA . MIZORAM RURAL BANK(607230)
773 Tipa MZ-03-004-049-001/29
(Khaikhy) 		2203004000NRG24300620230051521 30/06/2023 ST Nochhingia 2203004WL000447 ST Nochhingia 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397201 Mrs. ST NGOCHHINGIA . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-049-001/3
(Khaikhy) 		2203004000NRG24300620230051522 30/06/2023 DENI 2203004WL000447 DENI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397208 Mrs. DENI . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-049-001/30
(Khaikhy) 		2203004000NRG24300620230051523 30/06/2023 C Beironahmo 2203004WL000447 C Beironahmo 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326396829 Mr. C BEIRONAHMO . MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-049-001/33
(Khaikhy) 		2203004000NRG24300620230051526 30/06/2023 Z Vabeizalua 2203004WL000447 Z Vabeizalua 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397206 Mr. Z.VABEIZALUA . MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-049-001/34
(Khaikhy) 		2203004000NRG24300620230051527 30/06/2023 C Rapathai 2203004WL000447 C Rapathai 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397194 Mr. C RAPATHAI . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-049-001/36
(NEW LATY) 		2203004000NRG24300620230051247 30/06/2023 C MATHIE 2203004WL000443 C MATHIE 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397142 Mrs. C MATHIE . MIZORAM RURAL BANK(607230)
779 Tipa MZ-03-004-049-001/37
(Khaikhy) 		2203004000NRG24300620230051529 30/06/2023 BEIKHOCHHI 2203004WL000447 BEIKHOCHHI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397104 Mr. BEIKHOCHHI . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-049-001/38
(Khaikhy) 		2203004000NRG24300620230051530 30/06/2023 B VASI 2203004WL000447 B VASI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397515 Mrs. B VASI . MIZORAM RURAL BANK(607230)
781 Tipa MZ-03-004-049-001/39
(Khaikhy) 		2203004000NRG24300620230051531 30/06/2023 SIAMTHARI 2203004WL000447 SIAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397487 Mrs. SIAMTHARI . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-049-001/4
(Khaikhy) 		2203004000NRG24300620230051532 30/06/2023 HROZI 2203004WL000447 HROZI 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397516 Mrs. HROZI . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-049-001/5
(Khaikhy) 		2203004000NRG24300620230051533 30/06/2023 H.HAILUA 2203004WL000447 H.HAILUA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397204 Mr. H HAILUA . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-049-001/6
(Khaikhy) 		2203004000NRG24300620230051534 30/06/2023 Vasalem 2203004WL000447 Vasalem 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397193 Miss. VASALEM . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-004-049-001/7
(Khaikhy) 		2203004000NRG24300620230051535 30/06/2023 T HROLY 2203004WL000447 T HROLY 00293 SBIN0RRMIGB 996 996 Rejected 11/07/2023 3326397152 Aadhaar Number not Mapped to Account Number
786 Tipa MZ-03-004-049-001/8
(Khaikhy) 		2203004000NRG24300620230051536 30/06/2023 HB.VABEIDUASA 2203004WL000447 HB.VABEIDUASA 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397203 Mr. VB.DUASA . MIZORAM RURAL BANK(607230)
787 Tipa MZ-03-004-049-001/9
(Khaikhy) 		2203004000NRG24300620230051537 30/06/2023 L Tazi 2203004WL000447 L Tazi 00293 SBIN0RRMIGB 996 996 Processed 11/07/2023 3326397494 Mrs. TAZI . MIZORAM RURAL BANK(607230)
SubTotal 776880 776880
788 Tipa MZ-03-004-007-001/50
(LATY) 		2203004000NRG24300620230050990 30/06/2023 ELIZABETH 2203004WL000441 ELIZABETH 00415 SBIN0005822 996 996 Processed 11/07/2023 3326397041 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
789 Tipa MZ-03-004-007-001/78
(LATY) 		2203004000NRG24300620230051002 30/06/2023 KRISMAS PAWPI 2203004WL000441 KRISMAS PAWPI 00415 SBIN0005822 996 996 Processed 11/07/2023 3326397245 MS J KRISMASPAWPI STATE BANK OF INDIA(508548)
790 Tipa MZ-03-004-021-001/132
(NEW LATY) 		2203004000NRG24300620230051108 30/06/2023 MARTHA SOLO 2203004WL000443 MARTHA SOLO 00415 SBIN0005822 996 996 Processed 11/07/2023 3326396934 Mrs. MARTHA SOLO . MIZORAM RURAL BANK(607230)
791 Tipa MZ-03-004-021-001/70
(NEW LATY) 		2203004000NRG24300620230051222 30/06/2023 CHADY 2203004WL000443 CHADY 00415 SBIN0005822 996 996 Processed 11/07/2023 3326396933 Miss. CHADY . MIZORAM RURAL BANK(607230)
792 Tipa MZ-03-004-021-001/82
(NEW LATY) 		2203004000NRG24300620230051231 30/06/2023 NOCHHINGIA 2203004WL000443 NOCHHINGIA 00415 SBIN0005822 996 996 Processed 11/07/2023 3326396935 NOCHHINGIA UNION BANK OF INDIA(508500)
793 Tipa MZ-03-004-022-001/252
(LOPU - II) 		2203004000NRG24300620230051388 30/06/2023 C Beibiesa 2203004WL000445 C Beibiesa 00415 SBIN0005822 996 996 Processed 11/07/2023 3326396772 Mr. C BEIBIESA . MIZORAM RURAL BANK(607230)
794 Tipa MZ-03-004-035-001/147
(CHAPI - II) 		2203004000NRG24300620230050778 30/06/2023 K NGOBEI 2203004WL000439 K NGOBEI 00415 SBIN0005822 996 996 Processed 11/07/2023 3326396936 Mr. K NGOBEI . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
Total 790824 790824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_300623APB_FTO_4074 HDFC Bank HDFC0002287 SAIHA 996
2 Tipa MZ2203004_300623APB_FTO_4074 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 5976
3 Tipa MZ2203004_300623APB_FTO_4074 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 996
4 Tipa MZ2203004_300623APB_FTO_4074 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 996
5 Tipa MZ2203004_300623APB_FTO_4074 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 774888
6 Tipa MZ2203004_300623APB_FTO_4074 State Bank of India SBIN0005822 SAIHA 6972

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