Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:14 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_040523APB_FTO_1339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tipa MZ-03-004-013-001/277
(SAIKAO) 		2203004000NRG24040520230004401 04/05/2023 ROSTIN 2203004WL000036 ROSTIN 00152 HDFC0002287 2490 2490 Processed 17/05/2023 1631981694 Rostin . IDFC BANK LIMITED(608117)
SubTotal 2490 2490
2 Tipa MZ-03-004-044-001/140
(LAKI - II) 		2203004000NRG24030520230003848 04/05/2023 M NOVA 2203004WL000033 M NOVA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631982222 Miss. M NOVA . MIZORAM RURAL BANK(607230)
3 Tipa MZ-03-005-035-001/181
(TISI - I) 		2203004000NRG24040520230004318 04/05/2023 V HROTHIE 2203004WL000035 V HROTHIE 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631981603 Mr. V HROTHIE . MIZORAM RURAL BANK(607230)
SubTotal 4980 4980
4 Tipa MZ-03-004-013-001/1
(SAIKAO) 		2203004000NRG24040520230004319 04/05/2023 SILA 2203004WL000036 SILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982246 Mr. L.SILA . MIZORAM RURAL BANK(607230)
5 Tipa MZ-03-004-013-001/10
(SAIKAO) 		2203004000NRG24040520230004320 04/05/2023 H DYUCHI 2203004WL000036 H DYUCHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982309 Mr. H.DYUCHI . MIZORAM RURAL BANK(607230)
6 Tipa MZ-03-004-013-001/100
(SAIKAO) 		2203004000NRG24040520230004321 04/05/2023 ZOMI 2203004WL000036 ZOMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981999 ZOMI . MIZORAM RURAL BANK(607230)
7 Tipa MZ-03-004-013-001/101
(SAIKAO) 		2203004000NRG24040520230004322 04/05/2023 R BEIPATHASA 2203004WL000036 R BEIPATHASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981944 Mr. R BEIPATHASA . MIZORAM RURAL BANK(607230)
8 Tipa MZ-03-004-013-001/104
(SAIKAO) 		2203004000NRG24040520230004325 04/05/2023 ELEKEY 2203004WL000036 ELEKEY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981600 Mrs. ELEKI . MIZORAM RURAL BANK(607230)
9 Tipa MZ-03-004-013-001/105
(SAIKAO) 		2203004000NRG24040520230004326 04/05/2023 L RILI 2203004WL000036 L RILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982301 L RILI IDBI BANK(607095)
10 Tipa MZ-03-004-013-001/108
(SAIKAO) 		2203004000NRG24040520230004329 04/05/2023 T TLUASA 2203004WL000036 T TLUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982252 Mr. T.TLUASA . MIZORAM RURAL BANK(607230)
11 Tipa MZ-03-004-013-001/110
(SAIKAO) 		2203004000NRG24040520230004331 04/05/2023 T KYPACHALAI 2203004WL000036 T KYPACHALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982304 Mrs. JULLEE . MIZORAM RURAL BANK(607230)
12 Tipa MZ-03-004-013-001/111
(SAIKAO) 		2203004000NRG24040520230004332 04/05/2023 B TLEIVA 2203004WL000036 B TLEIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982131 Mrs. B TLEIVA . MIZORAM RURAL BANK(607230)
13 Tipa MZ-03-004-013-001/113
(SAIKAO) 		2203004000NRG24040520230004334 04/05/2023 C LALIRHA 2203004WL000036 C LALIRHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982251 Mr. LALIRHA . MIZORAM RURAL BANK(607230)
14 Tipa MZ-03-004-013-001/115
(SAIKAO) 		2203004000NRG24040520230004336 04/05/2023 M SHARON 2203004WL000036 M SHARON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981723 Miss. M SHARON . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-013-001/116
(SAIKAO) 		2203004000NRG24040520230004337 04/05/2023 H BEIHU 2203004WL000036 H BEIHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982245 Mr. BEIHU . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-013-001/117
(SAIKAO) 		2203004000NRG24040520230004338 04/05/2023 NOSI 2203004WL000036 NOSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982257 Mrs. NOHSI . MIZORAM RURAL BANK(607230)
17 Tipa MZ-03-004-013-001/118
(SAIKAO) 		2203004000NRG24040520230004339 04/05/2023 KRISTIN 2203004WL000036 KRISTIN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982183 Mrs. CHRISTINE LAPI . MIZORAM RURAL BANK(607230)
18 Tipa MZ-03-004-013-001/119
(SAIKAO) 		2203004000NRG24040520230004340 04/05/2023 VACHONO 2203004WL000036 VACHONO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982173 Mrs. SANDI . MIZORAM RURAL BANK(607230)
19 Tipa MZ-03-004-013-001/120
(SAIKAO) 		2203004000NRG24040520230004342 04/05/2023 COLLIN RICHARD 2203004WL000036 COLLIN RICHARD 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982248 Mr. COLLIN RICHARD . MIZORAM RURAL BANK(607230)
20 Tipa MZ-03-004-013-001/121
(SAIKAO) 		2203004000NRG24040520230004343 04/05/2023 L NGOSIE 2203004WL000036 L NGOSIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982306 Mrs. L NGOSIE . MIZORAM RURAL BANK(607230)
21 Tipa MZ-03-004-013-001/122
(SAIKAO) 		2203004000NRG24040520230004344 04/05/2023 FLORENCE HRONATHATINGIA 2203004WL000036 FLORENCE HRONATHATINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981932 MISS FLORENCE HRONATHATINGIA STATE BANK OF INDIA(508548)
22 Tipa MZ-03-004-013-001/124
(SAIKAO) 		2203004000NRG24040520230004345 04/05/2023 B BEIPIESA 2203004WL000036 B BEIPIESA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981998 MR B BEIPIESA STATE BANK OF INDIA(508548)
23 Tipa MZ-03-004-013-001/125
(LORRAIN VILLE) 		2203004000NRG24030520230003610 04/05/2023 N BLINDA 2203004WL000031 N BLINDA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981800 Mrs. N BLINDA . MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-013-001/126
(SAIKAO) 		2203004000NRG24040520230004346 04/05/2023 SARI 2203004WL000036 SARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981980 Mrs. SARI . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-013-001/128
(SAIKAO) 		2203004000NRG24040520230004348 04/05/2023 HENRY 2203004WL000036 HENRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981729 Mr. HENRY . MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-013-001/13
(SAIKAO) 		2203004000NRG24040520230004349 04/05/2023 C LAIHRUA 2203004WL000036 C LAIHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982002 Mrs. T SOTA . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-013-001/131
(SAIKAO) 		2203004000NRG24040520230004350 04/05/2023 CHHUANAWMI 2203004WL000036 CHHUANAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981997 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
28 Tipa MZ-03-004-013-001/132
(SAIKAO) 		2203004000NRG24040520230004351 04/05/2023 HERMON KYPACHA 2203004WL000036 HERMON KYPACHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981727 Mr. HERMON KYPACHA . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-013-001/134
(LORRAIN VILLE) 		2203004000NRG24030520230003611 04/05/2023 LUAKHU 2203004WL000031 LUAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981849 Mr. L.LUAKHU . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-013-001/135
(SAIKAO) 		2203004000NRG24040520230004352 04/05/2023 LC Pawhnai 2203004WL000036 LC Pawhnai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981704 Mr. L.C PAWHNAI MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-013-001/136
(SAIKAO) 		2203004000NRG24040520230004353 04/05/2023 LB THATLO 2203004WL000036 LB THATLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982178 Mr. LB THATLO . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-013-001/137
(SAIKAO) 		2203004000NRG24040520230004354 04/05/2023 M NGACHHI 2203004WL000036 M NGACHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982261 Mr. M. NGACHHI . MIZORAM RURAL BANK(607230)
33 Tipa MZ-03-004-013-001/138
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003688 04/05/2023 K Beireisai 2203004WL000032 K Beireisai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981851 Mr. K.BEIREISAI . MIZORAM RURAL BANK(607230)
34 Tipa MZ-03-004-013-001/139
(LORRAIN VILLE) 		2203004000NRG24030520230003612 04/05/2023 Santhanga 2203004WL000031 Santhanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981850 Mr. SANTHANGA . MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-013-001/14
(SAIKAO) 		2203004000NRG24040520230004355 04/05/2023 BAWRI 2203004WL000036 BAWRI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982140 Mrs. BAWRI . MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-013-001/142
(SAIKAO) 		2203004000NRG24040520230004356 04/05/2023 Chhuakhai 2203004WL000036 Chhuakhai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981792 Mr. CHHUAKHAI . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-013-001/145
(SAIKAO) 		2203004000NRG24040520230004359 04/05/2023 Sodi 2203004WL000036 Sodi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981793 Mrs. HT SODI . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-013-001/146
(SAIKAO) 		2203004000NRG24040520230004360 04/05/2023 KONILIA 2203004WL000036 KONILIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981907 Mr. CONILIA . MIZORAM RURAL BANK(607230)
39 Tipa MZ-03-004-013-001/148
(SAIKAO) 		2203004000NRG24040520230004362 04/05/2023 C BEIASASA 2203004WL000036 C BEIASASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981791 Mr. BEIPASASA . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-013-001/149
(SAIKAO) 		2203004000NRG24040520230004363 04/05/2023 HM MUANA 2203004WL000036 HM MUANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981656 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-013-001/15
(SAIKAO) 		2203004000NRG24040520230004364 04/05/2023 T PACHHUA 2203004WL000036 T PACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981948 T PACHHUA STATE BANK OF INDIA(508548)
42 Tipa MZ-03-004-013-001/150
(SAIKAO) 		2203004000NRG24040520230004365 04/05/2023 RODUA 2203004WL000036 RODUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981773 H C RODUA IDBI BANK(607095)
43 Tipa MZ-03-004-013-001/151
(SAIKAO) 		2203004000NRG24040520230004366 04/05/2023 NT Ngopaw 2203004WL000036 NT Ngopaw 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981794 Mrs. NT.NGOPAW . MIZORAM RURAL BANK(607230)
44 Tipa MZ-03-004-013-001/152
(SAIKAO) 		2203004000NRG24040520230004367 04/05/2023 Bendana 2203004WL000036 Bendana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981856 Mr. BENDANA . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-013-001/153
(SAIKAO) 		2203004000NRG24040520230004368 04/05/2023 Elory 2203004WL000036 Elory 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981981 Mrs. ELORY . MIZORAM RURAL BANK(607230)
46 Tipa MZ-03-004-013-001/155
(SAIKAO) 		2203004000NRG24040520230004369 04/05/2023 LALHUMHIMSANGA 2203004WL000036 LALHUMHIMSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981982 Mrs. LALHUMHIMSANGA . MIZORAM RURAL BANK(607230)
47 Tipa MZ-03-004-013-001/17
(SAIKAO) 		2203004000NRG24040520230004371 04/05/2023 J SULUA 2203004WL000036 J SULUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982256 Mr. J SULUA . MIZORAM RURAL BANK(607230)
48 Tipa MZ-03-004-013-001/19
(SAIKAO) 		2203004000NRG24040520230004373 04/05/2023 N THATLU 2203004WL000036 N THATLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982139 MR N THATLU STATE BANK OF INDIA(508548)
49 Tipa MZ-03-004-013-001/2
(SAIKAO) 		2203004000NRG24040520230004374 04/05/2023 HROKHAI 2203004WL000036 HROKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982171 Mr. HROKHAI . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-013-001/20
(SAIKAO) 		2203004000NRG24040520230004375 04/05/2023 N VABEIREITHAI 2203004WL000036 N VABEIREITHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982181 Mr. N.REITHAI . MIZORAM RURAL BANK(607230)
51 Tipa MZ-03-004-013-001/21
(SAIKAO) 		2203004000NRG24040520230004376 04/05/2023 HROTHIE 2203004WL000036 HROTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982003 Mr. H BEIHROTHIE . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-013-001/22
(SAIKAO) 		2203004000NRG24040520230004377 04/05/2023 H CHIKHAI 2203004WL000036 H CHIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982168 Mr. H.CHIKHAI . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-013-001/23
(SAIKAO) 		2203004000NRG24040520230004378 04/05/2023 H CHIHRUA 2203004WL000036 H CHIHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982254 Mr. H CHIHRUA . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-013-001/24
(SAIKAO) 		2203004000NRG24040520230004379 04/05/2023 H MISAELA 2203004WL000036 H MISAELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982266 Mr. MISAELA . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-013-001/25
(SAIKAO) 		2203004000NRG24040520230004380 04/05/2023 N BEILYKHEI 2203004WL000036 N BEILYKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982186 Mr. N.BEILYKHEI . MIZORAM RURAL BANK(607230)
56 Tipa MZ-03-004-013-001/252
(SAIKAO) 		2203004000NRG24040520230004382 04/05/2023 ZINGO 2203004WL000036 ZINGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981739 Mrs. ZINGO . MIZORAM RURAL BANK(607230)
57 Tipa MZ-03-004-013-001/253
(SAIKAO) 		2203004000NRG24040520230004383 04/05/2023 STEBBIN BEIKYPACHAKHAI 2203004WL000036 STEBBIN BEIKYPACHAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981993 Mr. S STEBBIN BEIKYPACHAKHAI . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-013-001/254
(SAIKAO) 		2203004000NRG24040520230004384 04/05/2023 K Pawhnai 2203004WL000036 K Pawhnai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981992 Mrs. K PAWHNAI . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-013-001/256
(SAIKAO) 		2203004000NRG24040520230004385 04/05/2023 JIBIN 2203004WL000036 JIBIN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981717 Miss. ZIBIN . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-013-001/257
(SAIKAO) 		2203004000NRG24040520230004386 04/05/2023 ADDISION S BEIRACHHI 2203004WL000036 ADDISION S BEIRACHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981873 Mr. ADDISION S BEIRACHHI . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-013-001/258
(SAIKAO) 		2203004000NRG24040520230004387 04/05/2023 H LALPIANI 2203004WL000036 H LALPIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982001 MRS H LALPIANI STATE BANK OF INDIA(508548)
62 Tipa MZ-03-004-013-001/259
(SAIKAO) 		2203004000NRG24040520230004388 04/05/2023 H VABEINONAI 2203004WL000036 H VABEINONAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981778 H VABEINONAI IDBI BANK(607095)
63 Tipa MZ-03-004-013-001/26
(SAIKAO) 		2203004000NRG24040520230004389 04/05/2023 L NGOPY 2203004WL000036 L NGOPY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981947 L NGOPY IDBI BANK(607095)
64 Tipa MZ-03-004-013-001/261
(SAIKAO) 		2203004000NRG24040520230004390 04/05/2023 M VELEDY 2203004WL000036 M VELEDY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981796 Mrs. M VELEDI . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-013-001/262
(SAIKAO) 		2203004000NRG24040520230004391 04/05/2023 L EVANJUNIA 2203004WL000036 L EVANJUNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981771 Mr. EVANJUNIA . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-013-001/263
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003690 04/05/2023 H SIACHI 2203004WL000032 H SIACHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982223 Mrs. SIACHI . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-013-001/268
(SAIKAO) 		2203004000NRG24040520230004393 04/05/2023 C.KHAINGO 2203004WL000036 C.KHAINGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981804 Mrs. KHAINGO . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-013-001/271
(SAIKAO) 		2203004000NRG24040520230004395 04/05/2023 JENIFER C HNAIDAO 2203004WL000036 JENIFER C HNAIDAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981806 Miss. JENNIFER C HNAIDAO . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-013-001/274
(SAIKAO) 		2203004000NRG24040520230004398 04/05/2023 M LALHMANGAIHSANGZELA 2203004WL000036 M LALHMANGAIHSANGZELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981882 Mr. M LALHMANGAIHSANGZELA . MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-013-001/3
(SAIKAO) 		2203004000NRG24040520230004405 04/05/2023 RINA 2203004WL000036 RINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982265 Mrs. RINA . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-013-001/30
(SAIKAO) 		2203004000NRG24040520230004406 04/05/2023 H NGOHLEI 2203004WL000036 H NGOHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982224 Mrs. H NGOHLEI AND LB HROLUA . MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-013-001/31
(SAIKAO) 		2203004000NRG24040520230004407 04/05/2023 ZAWSI 2203004WL000036 ZAWSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981747 Mrs. DAWCHHUA . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-013-001/32
(SAIKAO) 		2203004000NRG24040520230004408 04/05/2023 W DENSONA 2203004WL000036 W DENSONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981782 Mrs. ROSE PAWNGIA . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-013-001/34
(SAIKAO) 		2203004000NRG24040520230004410 04/05/2023 L VABEI 2203004WL000036 L VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982259 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-013-001/37
(SAIKAO) 		2203004000NRG24040520230004413 04/05/2023 SIAPAW 2203004WL000036 SIAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982135 Mr. JR SANGA . MIZORAM RURAL BANK(607230)
76 Tipa MZ-03-004-013-001/38
(SAIKAO) 		2203004000NRG24040520230004414 04/05/2023 JR BILLY 2203004WL000036 JR BILLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982255 Mrs. AZ NGOHA . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-013-001/39
(SAIKAO) 		2203004000NRG24040520230004415 04/05/2023 B LAISA 2203004WL000036 B LAISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982303 MR B LAISA B LAISA STATE BANK OF INDIA(508548)
78 Tipa MZ-03-004-013-001/4
(SAIKAO) 		2203004000NRG24040520230004416 04/05/2023 N HRACHI 2203004WL000036 N HRACHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982169 Mr. N.HRACHI . MIZORAM RURAL BANK(607230)
79 Tipa MZ-03-004-013-001/42
(SAIKAO) 		2203004000NRG24040520230004419 04/05/2023 BEIRACHHUADY 2203004WL000036 BEIRACHHUADY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981872 Mrs. BEIRACHHUADY . MIZORAM RURAL BANK(607230)
80 Tipa MZ-03-004-013-001/43
(SAIKAO) 		2203004000NRG24040520230004420 04/05/2023 SADY 2203004WL000036 SADY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981996 Mrs. SADY . MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-013-001/45
(SAIKAO) 		2203004000NRG24040520230004422 04/05/2023 H SALUA 2203004WL000036 H SALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982137 Mr. SALUA . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-013-001/47
(SAIKAO) 		2203004000NRG24040520230004424 04/05/2023 H LYCHHUA 2203004WL000036 H LYCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982133 Mr. H LYCHHUA . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-013-001/5
(SAIKAO) 		2203004000NRG24040520230004426 04/05/2023 HC MERIDI 2203004WL000036 HC MERIDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981946 Mr. H.C. MEREDI . MIZORAM RURAL BANK(607230)
84 Tipa MZ-03-004-013-001/50
(SAIKAO) 		2203004000NRG24040520230004427 04/05/2023 SANGCHUNGA 2203004WL000036 SANGCHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982136 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-013-001/52
(SAIKAO) 		2203004000NRG24040520230004429 04/05/2023 CHHAITA 2203004WL000036 CHHAITA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982263 Mrs. CHHAITA AND KYPACHASA DICKSON . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-013-001/53
(SAIKAO) 		2203004000NRG24040520230004430 04/05/2023 HC. CHOLO 2203004WL000036 HC. CHOLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982262 Mr. HC CHOLO . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-013-001/56
(SAIKAO) 		2203004000NRG24040520230004432 04/05/2023 KL. LYNA 2203004WL000036 KL. LYNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982264 Mrs. KL LYNA . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-013-001/59
(SAIKAO) 		2203004000NRG24040520230004435 04/05/2023 B CHIKI 2203004WL000036 B CHIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982191 MRS CHIKI STATE BANK OF INDIA(508548)
89 Tipa MZ-03-004-013-001/6
(SAIKAO) 		2203004000NRG24040520230004436 04/05/2023 KT ABELA 2203004WL000036 KT ABELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982226 Mrs. H KHOZI . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-013-001/60
(SAIKAO) 		2203004000NRG24040520230004437 04/05/2023 T BEITLUA 2203004WL000036 T BEITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982244 Mr. T BEITLUA . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-013-001/62
(SAIKAO) 		2203004000NRG24040520230004439 04/05/2023 N MOHRA 2203004WL000036 N MOHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982174 Mr. N. MOHRA . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-013-001/63
(SAIKAO) 		2203004000NRG24040520230004440 04/05/2023 BEIBIEKHAI 2203004WL000036 BEIBIEKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981691 Mr. BEIBIEKHAI . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-013-001/64
(SAIKAO) 		2203004000NRG24040520230004441 04/05/2023 MEVI 2203004WL000036 MEVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981722 MEVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 Tipa MZ-03-004-013-001/66
(SAIKAO) 		2203004000NRG24040520230004443 04/05/2023 BEISACHAI 2203004WL000036 BEISACHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981943 Mr. BEISACHAI . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-013-001/67
(SAIKAO) 		2203004000NRG24040520230004444 04/05/2023 LALNUNPUII 2203004WL000036 LALNUNPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982193 LALNUNI TLUMA HDFC BANK LTD(607152)
96 Tipa MZ-03-004-013-001/68
(SAIKAO) 		2203004000NRG24040520230004445 04/05/2023 T RAHRY 2203004WL000036 T RAHRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981748 T RAHRY IDBI BANK(607095)
97 Tipa MZ-03-004-013-001/69
(SAIKAO) 		2203004000NRG24040520230004446 04/05/2023 H SIATHA 2203004WL000036 H SIATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982130 Mrs. KHAINGIA . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-013-001/71
(SAIKAO) 		2203004000NRG24040520230004449 04/05/2023 AZ BIEHNEI 2203004WL000036 AZ BIEHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982175 Mr. AZ BIEHNEI . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-013-001/72
(SAIKAO) 		2203004000NRG24040520230004450 04/05/2023 REUBEN LALHRIATPUIA 2203004WL000036 REUBEN LALHRIATPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982192 REUBEN LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Tipa MZ-03-004-013-001/73
(SAIKAO) 		2203004000NRG24040520230004451 04/05/2023 B THAIZI 2203004WL000036 B THAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982227 Mrs. B THAIZI . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-013-001/74
(SAIKAO) 		2203004000NRG24040520230004452 04/05/2023 AZ DAVIES 2203004WL000036 AZ DAVIES 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982242 Mr. M DEVIES . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-013-001/75
(SAIKAO) 		2203004000NRG24040520230004453 04/05/2023 BEIBIELAI 2203004WL000036 BEIBIELAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981994 Mr. H BEIBIELAI . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-013-001/76
(SAIKAO) 		2203004000NRG24040520230004454 04/05/2023 AZ MOSA 2203004WL000036 AZ MOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982000 MRS NIMARY NIMARY STATE BANK OF INDIA(508548)
104 Tipa MZ-03-004-013-001/77
(SAIKAO) 		2203004000NRG24040520230004455 04/05/2023 AZ BEIRONA 2203004WL000036 AZ BEIRONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982300 Mrs. ZEMI . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-013-001/78
(SAIKAO) 		2203004000NRG24040520230004456 04/05/2023 VABEIBYHNARONA 2203004WL000036 VABEIBYHNARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982299 Mr. VABEIBYHNARONA . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-013-001/80
(SAIKAO) 		2203004000NRG24040520230004458 04/05/2023 SIALI 2203004WL000036 SIALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982298 Mrs. SIALI . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-013-001/81
(SAIKAO) 		2203004000NRG24040520230004459 04/05/2023 CHAZI 2203004WL000036 CHAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982187 Mrs. CHAZI . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-013-001/82
(SAIKAO) 		2203004000NRG24040520230004460 04/05/2023 L ROKHAI 2203004WL000036 L ROKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982296 Mr. L.ROKHAI . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-013-001/84
(SAIKAO) 		2203004000NRG24040520230004462 04/05/2023 H ISMAELA 2203004WL000036 H ISMAELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982297 Mr. H ISMAELA . MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-013-001/85
(SAIKAO) 		2203004000NRG24040520230004463 04/05/2023 HLEIPAW 2203004WL000036 HLEIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982258 Mrs. HLEIPAW . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-013-001/86
(SAIKAO) 		2203004000NRG24040520230004464 04/05/2023 BEIRAPATHAI 2203004WL000036 BEIRAPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982184 Mr. HM BEIRAPATHAI . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-013-001/88
(SAIKAO) 		2203004000NRG24040520230004466 04/05/2023 H. SIATLUA 2203004WL000036 H. SIATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982180 Mr. H SIATLUA . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-013-001/89
(SAIKAO) 		2203004000NRG24040520230004467 04/05/2023 HROLY 2203004WL000036 HROLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982247 MR Z BEIHROLY STATE BANK OF INDIA(508548)
114 Tipa MZ-03-004-013-001/9
(SAIKAO) 		2203004000NRG24040520230004468 04/05/2023 S Azariah 2203004WL000036 S Azariah 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981995 Mr. S EZARIA . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-013-001/90
(SAIKAO) 		2203004000NRG24040520230004469 04/05/2023 C. BEIZAWNGIA 2203004WL000036 C. BEIZAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982172 Mr. C BEIZAWNGIA . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-013-001/92
(SAIKAO) 		2203004000NRG24040520230004471 04/05/2023 NOHSIA 2203004WL000036 NOHSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981715 MRS NOSIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 Tipa MZ-03-004-013-001/94
(SAIKAO) 		2203004000NRG24040520230004472 04/05/2023 PETER RICHARD 2203004WL000036 PETER RICHARD 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981697 Mr. PETER RICHARD MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-013-001/95
(SAIKAO) 		2203004000NRG24040520230004473 04/05/2023 MARGARET 2203004WL000036 MARGARET 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982179 MARGARET XXXX IDBI BANK(607095)
119 Tipa MZ-03-004-013-001/96
(SAIKAO) 		2203004000NRG24040520230004474 04/05/2023 CHHUADEI 2203004WL000036 CHHUADEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981797 Mrs. CHHUADEI . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-013-001/98
(SAIKAO) 		2203004000NRG24040520230004476 04/05/2023 PAWRILI 2203004WL000036 PAWRILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981950 MRS T PAWRILI STATE BANK OF INDIA(508548)
121 Tipa MZ-03-004-013-001/99
(SAIKAO) 		2203004000NRG24040520230004477 04/05/2023 HC DAWZI 2203004WL000036 HC DAWZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982138 Mrs. HC DAWZI . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-014-001/176
(THEIRI) 		2203004000NRG24030520230003152 04/05/2023 CHAKHEI 2203004WL000028 CHAKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982196 Mr. CHAKHEI . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-014-001/177
(THEIRI) 		2203004000NRG24030520230003153 04/05/2023 LYNGIA 2203004WL000028 LYNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982163 Mrs. S LYNGIA . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-014-001/178
(THEIRI) 		2203004000NRG24030520230003154 04/05/2023 MELISIA 2203004WL000028 MELISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982161 Mrs. V MELISIA . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-014-001/18
(THEIRI) 		2203004000NRG24030520230003156 04/05/2023 V. MENA 2203004WL000028 V. MENA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981623 Mr. MENA VYTUCHHO . MIZORAM RURAL BANK(607230)
126 Tipa MZ-03-004-014-001/181
(THEIRI) 		2203004000NRG24030520230003157 04/05/2023 SIACHAI 2203004WL000028 SIACHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982195 Mr. N SIACHAI . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-014-001/184
(THEIRI) 		2203004000NRG24030520230003158 04/05/2023 BEIPALOTLA 2203004WL000028 BEIPALOTLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982165 Mr. N.BEIPALOTLA . MIZORAM RURAL BANK(607230)
128 Siaha MZ-03-004-014-001/186
(NEW SIAHA EAST - II) 		2203004000NRG24030520230003159 04/05/2023 BEIMOTHIE 2203004WL000028 BEIMOTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982162 MR BEIMOTHIE STATE BANK OF INDIA(508548)
129 Tipa MZ-03-004-014-001/188
(THEIRI) 		2203004000NRG24030520230003160 04/05/2023 S. HELENI 2203004WL000028 S. HELENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982155 MS S HELENI STATE BANK OF INDIA(508548)
130 Tipa MZ-03-004-014-001/19
(THEIRI) 		2203004000NRG24030520230003161 04/05/2023 N. BEIRAHNEI 2203004WL000028 N. BEIRAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981626 Mr. N BEIRAHNEI . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-014-001/190
(THEIRI) 		2203004000NRG24030520230003162 04/05/2023 S. MANASIA 2203004WL000028 S. MANASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982166 Mr. S MANASIA NOHRO . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-014-001/192
(THEIRI) 		2203004000NRG24030520230003164 04/05/2023 LALHMASAWNA 2203004WL000028 LALHMASAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982202 LALHMASAWNA . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-014-001/193
(THEIRI) 		2203004000NRG24030520230003165 04/05/2023 BEINOZI 2203004WL000028 BEINOZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981925 Mrs. S BEINOZI . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-014-001/194
(THEIRI) 		2203004000NRG24030520230003166 04/05/2023 HC NOLA 2203004WL000028 HC NOLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982198 MRS H C NOHLA STATE BANK OF INDIA(508548)
135 Tipa MZ-03-004-014-001/2
(THEIRI) 		2203004000NRG24030520230003167 04/05/2023 BEISU 2203004WL000028 BEISU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981625 Mr. BEISU . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-014-001/20
(THEIRI) 		2203004000NRG24030520230003168 04/05/2023 Ernest NB Thaichhua 2203004WL000028 Ernest NB Thaichhua 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982159 Mr. ERNEST BEITHAICHHUA . MIZORAM RURAL BANK(607230)
137 Tipa MZ-03-004-014-001/21
(THEIRI) 		2203004000NRG24030520230003169 04/05/2023 NGOSAI 2203004WL000028 NGOSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981627 MRS NGOSE STATE BANK OF INDIA(508548)
138 Tipa MZ-03-004-014-001/22
(THEIRI) 		2203004000NRG24030520230003170 04/05/2023 BEIKHO 2203004WL000028 BEIKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981624 Mr. S BEIKHO . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-014-001/24
(THEIRI) 		2203004000NRG24030520230003172 04/05/2023 V OBEDA 2203004WL000028 V OBEDA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981620 Mr. V OBEDA . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-014-001/280
(THEIRI) 		2203004000NRG24030520230003178 04/05/2023 NGIAZI 2203004WL000028 NGIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982197 Mrs. NGIAZI . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-014-001/282
(THEIRI) 		2203004000NRG24030520230003180 04/05/2023 N.EPHRAIM 2203004WL000028 N.EPHRAIM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982199 Mr. N EPHRAIM . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-014-001/292
(TIPA V - I) 		2203004000NRG24030520230003189 04/05/2023 JOHN MULLER BEIPATHA 2203004WL000028 JOHN MULLER BEIPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982157 JOHN MULLER BEIPATHA IDBI BANK(607095)
143 Tipa MZ-03-004-014-001/293
(THEIRI) 		2203004000NRG24030520230003190 04/05/2023 S BEIRAKI 2203004WL000028 S BEIRAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982167 Mr. BEIRAKI . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-014-001/296
(THEIRI) 		2203004000NRG24030520230003193 04/05/2023 rathie 2203004WL000028 rathie 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981871 Mr. N BEIRATHIE . MIZORAM RURAL BANK(607230)
145 Tipa MZ-03-004-014-001/297
(THEIRI) 		2203004000NRG24030520230003194 04/05/2023 S CHHALUA 2203004WL000028 S CHHALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982203 Mr. S CHHALUA . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-014-001/298
(THEIRI) 		2203004000NRG24030520230003195 04/05/2023 MESEKA 2203004WL000028 MESEKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982200 Mr. MESEKA . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-014-001/299
(THEIRI) 		2203004000NRG24030520230003196 04/05/2023 BEIDAOSA SYUHLO 2203004WL000028 BEIDAOSA SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982201 MR BEIDAOSA SYUHLO STATE BANK OF INDIA(508548)
148 Tipa MZ-03-004-014-001/301
(THEIRI) 		2203004000NRG24030520230003200 04/05/2023 Vanlalpeki 2203004WL000028 Vanlalpeki 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981891 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-004-014-001/302
(SIAHA VAIHPI - I) 		2203004000NRG24030520230003201 04/05/2023 Zoramenga 2203004WL000028 Zoramenga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981890 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-014-001/31
(THEIRI) 		2203004000NRG24030520230003203 04/05/2023 T MOKHAI 2203004WL000028 T MOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982158 Mrs. T NOKHAI . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-014-001/32
(THEIRI) 		2203004000NRG24030520230003204 04/05/2023 N. ZATO 2203004WL000028 N. ZATO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981687 Mr. N.ZATO . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-014-001/33
(THEIRI) 		2203004000NRG24030520230003205 04/05/2023 ELISIA 2203004WL000028 ELISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981615 Mrs. ELISIA . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-014-001/35
(THEIRI) 		2203004000NRG24030520230003207 04/05/2023 N. SAZAH 2203004WL000028 N. SAZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981606 Mr. N SAZA . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-014-001/36
(THEIRI) 		2203004000NRG24030520230003208 04/05/2023 Z. HROKHAI 2203004WL000028 Z. HROKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981611 Mr. HROKHAI . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-014-001/39
(THEIRI) 		2203004000NRG24030520230003209 04/05/2023 RILY 2203004WL000028 RILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982318 Mrs. N RILI . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-014-001/40
(THEIRI) 		2203004000NRG24030520230003211 04/05/2023 KHAIPAW 2203004WL000028 KHAIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982312 Mrs. SANO . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-014-001/43
(THEIRI) 		2203004000NRG24030520230003214 04/05/2023 HNEISA 2203004WL000028 HNEISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982321 HNEISA IDBI BANK(607095)
158 Tipa MZ-03-004-014-001/44
(THEIRI) 		2203004000NRG24030520230003215 04/05/2023 REISI 2203004WL000028 REISI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981608 Mrs. REISI . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-014-001/45
(THEIRI) 		2203004000NRG24030520230003216 04/05/2023 N. HEINGIA 2203004WL000028 N. HEINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981622 Mrs. N HEINGIA . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-014-001/48
(THEIRI) 		2203004000NRG24030520230003219 04/05/2023 S. ERINE 2203004WL000028 S. ERINE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981621 Mrs. S IRINE . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-014-001/49
(THEIRI) 		2203004000NRG24030520230003220 04/05/2023 MAIVA 2203004WL000028 MAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981868 Mrs. MAIVA . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-014-001/51
(THEIRI) 		2203004000NRG24030520230003223 04/05/2023 BEILYKHAI 2203004WL000028 BEILYKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981632 Mr. BEILYKHAI . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-014-001/52
(THEIRI) 		2203004000NRG24030520230003224 04/05/2023 NOMI 2203004WL000028 NOMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982317 Mrs. NOMI . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-014-001/54
(THEIRI) 		2203004000NRG24030520230003226 04/05/2023 THYSA 2203004WL000028 THYSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982310 Mr. THYSA . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-014-001/55
(THEIRI) 		2203004000NRG24030520230003227 04/05/2023 NGOZIA LAKHER 2203004WL000028 NGOZIA LAKHER 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981870 MRS NGOZIA LAKHER STATE BANK OF INDIA(508548)
166 Tipa MZ-03-004-014-001/56
(THEIRI) 		2203004000NRG24030520230003228 04/05/2023 S BEISIA 2203004WL000028 S BEISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982153 Mrs. N KHAISIA . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-014-001/59
(THEIRI) 		2203004000NRG24030520230003231 04/05/2023 S. ZAKA 2203004WL000028 S. ZAKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981607 Mr. S ZAKA . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-014-001/6
(THEIRI) 		2203004000NRG24030520230003232 04/05/2023 S PAWZI 2203004WL000028 S PAWZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982164 Mrs. S. PAWZI . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-014-001/60
(THEIRI) 		2203004000NRG24030520230003233 04/05/2023 S MAWKHA 2203004WL000028 S MAWKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981772 Mrs. SIADI . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-014-001/61
(THEIRI) 		2203004000NRG24030520230003234 04/05/2023 KOHA 2203004WL000028 KOHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981630 Mr. KOHA . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-004-014-001/65
(COLLEGE VAIH - I) 		2203004000NRG24030520230003237 04/05/2023 S. BEIRAHRUA 2203004WL000028 S. BEIRAHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981631 BEIRAHRUA IDBI BANK(607095)
172 Tipa MZ-03-004-014-001/68
(THEIRI) 		2203004000NRG24030520230003240 04/05/2023 S. KASA 2203004WL000028 S. KASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982316 Mr. S KASA . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-014-001/69
(THEIRI) 		2203004000NRG24030520230003241 04/05/2023 S. LAIDI 2203004WL000028 S. LAIDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981629 Mr. S.LAIDI . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-014-001/70
(THEIRI) 		2203004000NRG24030520230003243 04/05/2023 ZORAMTHANA 2203004WL000028 ZORAMTHANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982154 Mr. ZORAMTHANA . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-014-001/71
(THEIRI) 		2203004000NRG24030520230003244 04/05/2023 S. NGONGIA 2203004WL000028 S. NGONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981612 Mrs. NGONGIA . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-014-001/72
(THEIRI) 		2203004000NRG24030520230003245 04/05/2023 S BEIKHU 2203004WL000028 S BEIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981617 S BEIKHU IDBI BANK(607095)
177 Tipa MZ-03-004-014-001/73
(THEIRI) 		2203004000NRG24030520230003246 04/05/2023 SEILAINO 2203004WL000028 SEILAINO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981610 Mrs. SEILAINO . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-014-001/77
(THEIRI) 		2203004000NRG24030520230003248 04/05/2023 NGOCHUA 2203004WL000028 NGOCHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982320 MRS NGOCHUA NOHRO STATE BANK OF INDIA(508548)
179 Tipa MZ-03-004-014-001/78
(THEIRI) 		2203004000NRG24030520230003249 04/05/2023 S. BEICHI 2203004WL000028 S. BEICHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982319 Mr. BEICHI . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-014-001/8
(THEIRI) 		2203004000NRG24030520230003251 04/05/2023 VANA 2203004WL000028 VANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981619 Mr. VANA . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-014-001/80
(THEIRI) 		2203004000NRG24030520230003252 04/05/2023 S ROSA 2203004WL000028 S ROSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982160 Mrs. CHANGIA and S ROSA . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-014-001/83
(THEIRI) 		2203004000NRG24030520230003255 04/05/2023 HC BEIHROHNEI 2203004WL000028 HC BEIHROHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981616 Mr. HC BEIHROHNEI . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-014-001/84
(THEIRI) 		2203004000NRG24030520230003256 04/05/2023 S DAWSIA 2203004WL000028 S DAWSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981869 MRS S DAWSIA STATE BANK OF INDIA(508548)
184 Tipa MZ-03-004-014-001/85
(THEIRI) 		2203004000NRG24030520230003257 04/05/2023 S BEIHRUA 2203004WL000028 S BEIHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981618 S BEIHRUA IDBI BANK(607095)
185 Tipa MZ-03-004-014-001/86
(THEIRI) 		2203004000NRG24030520230003258 04/05/2023 NGIAPALAI 2203004WL000028 NGIAPALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981628 Mr. NGIAPALAI . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-014-001/87
(THEIRI) 		2203004000NRG24030520230003259 04/05/2023 S. MOSIA 2203004WL000028 S. MOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982315 Mr. S.MOHSIA . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-014-001/90
(THEIRI) 		2203004000NRG24030520230003262 04/05/2023 S. VAHNIA 2203004WL000028 S. VAHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981614 Mr. S VAHNIA . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-014-001/91
(THEIRI) 		2203004000NRG24030520230003263 04/05/2023 KHAINA 2203004WL000028 KHAINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981613 Mr. KHAINA . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-014-001/92
(THEIRI) 		2203004000NRG24030520230003264 04/05/2023 NO IA 2203004WL000028 NO IA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982313 Mrs. NOHIA . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-014-001/93
(THEIRI) 		2203004000NRG24030520230003265 04/05/2023 V NGOKIA 2203004WL000028 V NGOKIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981776 Mrs. V NGOKIA . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-014-001/94
(THEIRI) 		2203004000NRG24030520230003266 04/05/2023 SOPY 2203004WL000028 SOPY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982314 Mrs. SOPY . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-014-001/95
(THEIRI) 		2203004000NRG24030520230003267 04/05/2023 ROKIMI 2203004WL000028 ROKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981609 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-014-001/99
(THEIRI) 		2203004000NRG24030520230003271 04/05/2023 S. REUBENA 2203004WL000028 S. REUBENA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982311 Mr. S RUBENA . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-025-001/63
(LAKI - II) 		2203004000NRG24030520230003811 04/05/2023 NGATU 2203004WL000033 NGATU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982015 Mr. NGATU . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-027-001/1
(TISI - I) 		2203004000NRG24040520230004163 04/05/2023 N. NUKHO 2203004WL000035 N. NUKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982326 Mrs. N. NUKHAW . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-027-001/10
(TISI - I) 		2203004000NRG24040520230004164 04/05/2023 Z. LAINGIA 2203004WL000035 Z. LAINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981583 Mr. Z.LAINGIA . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-027-001/100
(TISI - I) 		2203004000NRG24040520230004165 04/05/2023 VB DAOSALAI 2203004WL000035 VB DAOSALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981675 Mr. VB DAOSALAI . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-027-001/101
(TISI - I) 		2203004000NRG24040520230004166 04/05/2023 C VACHHUA 2203004WL000035 C VACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981688 Mr. C.VACHHUA . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-027-001/102
(TISI - I) 		2203004000NRG24040520230004167 04/05/2023 NGORI SYUHLO 2203004WL000035 NGORI SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981601 Mrs. NGORI SYHLO . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-027-001/103
(TISI - I) 		2203004000NRG24040520230004168 04/05/2023 S BEIHRY 2203004WL000035 S BEIHRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982269 Mr. S BEIHRY . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-027-001/104
(TISI - I) 		2203004000NRG24040520230004169 04/05/2023 BEIHROKHU 2203004WL000035 BEIHROKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981689 Mr. BEIHROKHU . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-027-001/105
(TISI - I) 		2203004000NRG24040520230004170 04/05/2023 N ZOPAW 2203004WL000035 N ZOPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981666 Mrs. N NGOCHIA . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-004-027-001/106
(NEW COLONY - I) 		2203004000NRG24040520230004171 04/05/2023 SBC VABEIHALAI NOHRO 2203004WL000035 SBC VABEIHALAI NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981711 Mr. SBC VABEIHALA I NOHRO . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-027-001/107
(TISI - I) 		2203004000NRG24040520230004172 04/05/2023 B HEIMY 2203004WL000035 B HEIMY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981752 Mr. B HEIMY . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-027-001/109
(TISI - I) 		2203004000NRG24040520230004174 04/05/2023 NC BEIPACHA 2203004WL000035 NC BEIPACHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981787 Mr. NC BEIPACHA . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-027-001/11
(TISI - I) 		2203004000NRG24040520230004175 04/05/2023 C Samari 2203004WL000035 C Samari 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982277 Mrs. C SAMARI . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-027-001/110
(TISI - I) 		2203004000NRG24040520230004176 04/05/2023 N Ngothie 2203004WL000035 N Ngothie 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982274 Mrs. N NGOTHIE . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-027-001/12
(TISI - I) 		2203004000NRG24040520230004177 04/05/2023 N NGOKHA 2203004WL000035 N NGOKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981677 MR N NGOKHA STATE BANK OF INDIA(508548)
209 Tipa MZ-03-004-027-001/126
(TISI - I) 		2203004000NRG24040520230004178 04/05/2023 NG Tlakhu 2203004WL000035 NG Tlakhu 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982293 Mr. NC TLAKHU . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-027-001/13
(TISI - I) 		2203004000NRG24040520230004179 04/05/2023 N. HNIEPY 2203004WL000035 N. HNIEPY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982236 Mrs. N HNIEPY . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-027-001/134
(TISI - I) 		2203004000NRG24040520230004182 04/05/2023 C ZAPAW 2203004WL000035 C ZAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981779 Mrs. C ZAPAW . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-027-001/135
(TISI - I) 		2203004000NRG24040520230004183 04/05/2023 F. LALNUNMAWIA 2203004WL000035 F. LALNUNMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982339 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-027-001/136
(TISI - I) 		2203004000NRG24040520230004184 04/05/2023 COLLIN VTC. SIAHLEI 2203004WL000035 COLLIN VTC. SIAHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981706 Mr. COLINS V.T.C SIAHLEI . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-027-001/138
(TISI - I) 		2203004000NRG24040520230004186 04/05/2023 N. BEIPHASA 2203004WL000035 N. BEIPHASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982340 Mr. N BEIPHASA . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-027-001/139
(TISI - I) 		2203004000NRG24040520230004187 04/05/2023 NC. CHHUASO 2203004WL000035 NC. CHHUASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982341 Ms. NC CHHUASO . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-027-001/14
(TISI - I) 		2203004000NRG24040520230004188 04/05/2023 N. SAZO 2203004WL000035 N. SAZO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981589 Mrs. N SAZO . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-027-001/140
(TISI - I) 		2203004000NRG24040520230004189 04/05/2023 N. ZIRSANGLIANI 2203004WL000035 N. ZIRSANGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981644 Mrs. N ZIRSANGLIANI . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-027-001/141
(TISI - I) 		2203004000NRG24040520230004190 04/05/2023 S Beirakhu 2203004WL000035 S Beirakhu 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982334 S BEIRAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
219 Tipa MZ-03-004-027-001/142
(TISI - I) 		2203004000NRG24040520230004191 04/05/2023 N LAITHEI 2203004WL000035 N LAITHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982280 Mrs. N LAITHLEI . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-027-001/143
(TISI - I) 		2203004000NRG24040520230004192 04/05/2023 Beikhinarahrona Nohro 2203004WL000035 Beikhinarahrona Nohro 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982275 Mr. BEIKHINARARONA NOHRO . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-027-001/144
(TISI - II) 		2203004000NRG24030520230003273 04/05/2023 N Deipaw 2203004WL000029 N Deipaw 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982324 Mrs. N DEIPAW . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-027-001/145
(TISI - I) 		2203004000NRG24040520230004193 04/05/2023 N NODA 2203004WL000035 N NODA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982282 Mrs. N. NODA . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-027-001/147
(TISI - I) 		2203004000NRG24040520230004195 04/05/2023 ANTHONY NOHRO 2203004WL000035 ANTHONY NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981696 Mr. ANTHONY NOHRO . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-027-001/148
(TISI - I) 		2203004000NRG24040520230004196 04/05/2023 VT TIACHHUA 2203004WL000035 VT TIACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982364 Mr. VT TIACHHUA . MIZORAM RURAL BANK(607230)
225 Tipa MZ-03-004-027-001/149
(TISI - I) 		2203004000NRG24040520230004197 04/05/2023 N ZALO 2203004WL000035 N ZALO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982126 N ZALO AIRTEL PAYMENTS BANK LIMITED(990288)
226 Tipa MZ-03-004-027-001/15
(TISI - I) 		2203004000NRG24040520230004198 04/05/2023 ST. Mark 2203004WL000035 ST. Mark 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981709 Mr. ST MARK . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-027-001/150
(TISI - I) 		2203004000NRG24040520230004199 04/05/2023 N SIPAW 2203004WL000035 N SIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981650 Mrs. N SIPAW . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-027-001/156
(TISI - I) 		2203004000NRG24040520230004203 04/05/2023 FELIX BYHNARONA SOLO 2203004WL000035 FELIX BYHNARONA SOLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982354 Mr. FELIX SOLO . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-027-001/157
(TISI - I) 		2203004000NRG24040520230004204 04/05/2023 V ELISA 2203004WL000035 V ELISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982372 VELISA W/O PREM TAMANG BANK OF INDIA(508505)
230 Tipa MZ-03-004-027-001/158
(TISI - I) 		2203004000NRG24040520230004205 04/05/2023 S KHAIHNIA 2203004WL000035 S KHAIHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981703 MRS KHAINIA STATE BANK OF INDIA(508548)
231 Tipa MZ-03-004-027-001/159
(TISI - I) 		2203004000NRG24040520230004206 04/05/2023 S SIANGAI 2203004WL000035 S SIANGAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982371 Mrs. V SIANGIA . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-027-001/160
(TISI - I) 		2203004000NRG24040520230004207 04/05/2023 S ROSEPAWNGIA 2203004WL000035 S ROSEPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982353 Mrs. S.ROSE PAWNGIA . MIZORAM RURAL BANK(607230)
233 Tipa MZ-03-004-027-001/161
(TISI - I) 		2203004000NRG24040520230004208 04/05/2023 V GOLDEN JUBILEE SIASOH 2203004WL000035 V GOLDEN JUBILEE SIASOH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981875 V GOLDEN JUBEELI SIASON HDFC BANK LTD(607152)
234 Siaha MZ-03-004-027-001/162
(NEW COLONY V) 		2203004000NRG24040520230004209 04/05/2023 N TLAKHU 2203004WL000035 N TLAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982358 N TLAKU PUNJAB NATIONAL BANK(508568)
235 Siaha MZ-03-004-027-001/163
(SIAHA VAIHPI - I) 		2203004000NRG24040520230004210 04/05/2023 RABECA 2203004WL000035 RABECA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981712 MS RABECA STATE BANK OF INDIA(508548)
236 Tipa MZ-03-004-027-001/17
(TISI - I) 		2203004000NRG24040520230004211 04/05/2023 Z. BEIHRUA 2203004WL000035 Z. BEIHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981582 Mr. Z BEIHRUA . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-027-001/18
(TISI - I) 		2203004000NRG24040520230004212 04/05/2023 Z. KHAITU 2203004WL000035 Z. KHAITU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981592 Mr. Z.KHAITU . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-027-001/182
(TISI - I) 		2203004000NRG24040520230004213 04/05/2023 M NOZA 2203004WL000035 M NOZA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981638 Mrs. N NOZA . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-027-001/183
(TISI - I) 		2203004000NRG24040520230004214 04/05/2023 NUNA BEINGIAZI 2203004WL000035 NUNA BEINGIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981652 Miss. NUNA BEINGIAZI . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-027-001/184
(TISI - I) 		2203004000NRG24040520230004215 04/05/2023 S BEIHROKHAI 2203004WL000035 S BEIHROKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982276 Mr. S BEIHROKHAI . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-027-001/185
(TISI - I) 		2203004000NRG24040520230004216 04/05/2023 B CHINGIA 2203004WL000035 B CHINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982352 Miss. B.CHINGIA . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-027-001/186
(TISI - I) 		2203004000NRG24040520230004217 04/05/2023 N SEIZA 2203004WL000035 N SEIZA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982366 N SEIZA HDFC BANK LTD(607152)
243 Tipa MZ-03-004-027-001/187
(TISI - I) 		2203004000NRG24040520230004218 04/05/2023 C SIAHNAIPAW 2203004WL000035 C SIAHNAIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982288 Mrs. C SIAHNAIPAW . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-027-001/188
(TISI - I) 		2203004000NRG24040520230004219 04/05/2023 N NGODAW 2203004WL000035 N NGODAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982279 Mrs. N NGODAW . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-027-001/189
(TISI - I) 		2203004000NRG24040520230004220 04/05/2023 PRISKILI SYUHLO 2203004WL000035 PRISKILI SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981640 MISS S PRISKILI STATE BANK OF INDIA(508548)
246 Tipa MZ-03-004-027-001/19
(TISI - I) 		2203004000NRG24040520230004221 04/05/2023 SEIKHAI LAKHER 2203004WL000035 SEIKHAI LAKHER 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981579 MR SEIKHAI LAKHER STATE BANK OF INDIA(508548)
247 Tipa MZ-03-004-027-001/190
(TISI - I) 		2203004000NRG24040520230004222 04/05/2023 S Beihmatla 2203004WL000035 S Beihmatla 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981642 C BEIHMATLA IDBI BANK(607095)
248 Tipa MZ-03-004-027-001/191
(TISI - I) 		2203004000NRG24040520230004223 04/05/2023 S Beihneichhua 2203004WL000035 S Beihneichhua 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981933 Mr. S BEIHNEICHHUA . MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-027-001/192
(TISI - I) 		2203004000NRG24040520230004224 04/05/2023 N Ngopawpi 2203004WL000035 N Ngopawpi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981892 Mrs. N NGOPAWPI . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-027-001/193
(TISI - I) 		2203004000NRG24040520230004225 04/05/2023 Willson Z Nohro 2203004WL000035 Willson Z Nohro 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981894 MR WILLSON Z NOHRO STATE BANK OF INDIA(508548)
251 Tipa MZ-03-004-027-001/194
(TISI - I) 		2203004000NRG24040520230004226 04/05/2023 Jones Mary Syuhlo 2203004WL000035 Jones Mary Syuhlo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981893 JONES MARY SYUHLO HDFC BANK LTD(607152)
252 Tipa MZ-03-004-027-001/195
(TISI - I) 		2203004000NRG24040520230004227 04/05/2023 S Beikrosspatha 2203004WL000035 S Beikrosspatha 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981895 Mr. S.BEIKROSSPATHA . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-027-001/2
(TISI - I) 		2203004000NRG24040520230004229 04/05/2023 N ZALO 2203004WL000035 N ZALO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981702 Mrs. S MELIDI . MIZORAM RURAL BANK(607230)
254 Tipa MZ-03-004-027-001/20
(TISI - I) 		2203004000NRG24040520230004230 04/05/2023 N. DEIZI 2203004WL000035 N. DEIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981648 Mrs. N DEIZI . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-027-001/21
(TISI - I) 		2203004000NRG24040520230004231 04/05/2023 S ZAHU 2203004WL000035 S ZAHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982271 Mr. S ZAHU . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-027-001/22
(TISI - I) 		2203004000NRG24040520230004232 04/05/2023 F. LALTHANKIMA 2203004WL000035 F. LALTHANKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981580 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-027-001/25
(TISI - I) 		2203004000NRG24040520230004235 04/05/2023 NGOHLEI 2203004WL000035 NGOHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981590 Mrs. NGOHLEI . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-027-001/26
(TISI - I) 		2203004000NRG24040520230004236 04/05/2023 HMOLAI 2203004WL000035 HMOLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981673 Mrs. DEISI . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-027-001/27
(TISI - I) 		2203004000NRG24040520230004237 04/05/2023 S. NGOSAI 2203004WL000035 S. NGOSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982089 Mrs. NGOSAI . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-027-001/28
(TISI - I) 		2203004000NRG24040520230004238 04/05/2023 RC MALAI NOHRO 2203004WL000035 RC MALAI NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981676 Mr. RC MALAI NOHRO . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-027-001/29
(TISI - I) 		2203004000NRG24040520230004239 04/05/2023 K. VAHNAI 2203004WL000035 K. VAHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981598 Mr. K.VAHNAI . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-027-001/3
(TISI - I) 		2203004000NRG24040520230004240 04/05/2023 SIACHI 2203004WL000035 SIACHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982234 Mrs. SIACHI . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-027-001/30
(TISI - I) 		2203004000NRG24040520230004241 04/05/2023 N. SANGLIANA 2203004WL000035 N. SANGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982127 Mr. N SANGLIANA . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-027-001/31
(TISI - I) 		2203004000NRG24040520230004242 04/05/2023 N. LAIBI 2203004WL000035 N. LAIBI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982230 Mr. N.LAIBIE . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-027-001/32
(TISI - I) 		2203004000NRG24040520230004243 04/05/2023 C. VACHU 2203004WL000035 C. VACHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981593 Mr. VACHU . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-027-001/34
(TISI - I) 		2203004000NRG24040520230004245 04/05/2023 C. SIZA 2203004WL000035 C. SIZA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982292 Mrs. SIZA . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-027-001/35
(TISI - I) 		2203004000NRG24040520230004246 04/05/2023 C. BEIKHA 2203004WL000035 C. BEIKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981581 Mr. C.BEIKHA . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-027-001/36
(TISI - I) 		2203004000NRG24040520230004247 04/05/2023 Z KHAIKHU 2203004WL000035 Z KHAIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982088 Mrs. DINA SYUHLO . MIZORAM RURAL BANK(607230)
269 Tipa MZ-03-004-027-001/37
(TISI - I) 		2203004000NRG24040520230004248 04/05/2023 C MANASSEH 2203004WL000035 C MANASSEH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981768 Mr. C MANASSEH . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-027-001/38
(TISI - I) 		2203004000NRG24040520230004249 04/05/2023 S. CHAHU 2203004WL000035 S. CHAHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981670 Mr. S.CHAHU . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-027-001/39
(TISI - I) 		2203004000NRG24040520230004250 04/05/2023 RAMY NOHRO 2203004WL000035 RAMY NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981678 Mr. RAMY NOHRO . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-027-001/4
(TISI - I) 		2203004000NRG24040520230004251 04/05/2023 N. VABEI 2203004WL000035 N. VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982228 Mr. N.VABEI . MIZORAM RURAL BANK(607230)
273 Tipa MZ-03-004-027-001/40
(TISI - I) 		2203004000NRG24040520230004252 04/05/2023 S KHOHMO 2203004WL000035 S KHOHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981646 Mrs. S SOTUA . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-027-001/41
(TISI - I) 		2203004000NRG24040520230004253 04/05/2023 S. SARI 2203004WL000035 S. SARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981647 Mrs. S SARI . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-027-001/43
(TISI - I) 		2203004000NRG24040520230004255 04/05/2023 SOTHLEI 2203004WL000035 SOTHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982235 Mrs. SOTHLEI . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-027-001/44
(TISI - I) 		2203004000NRG24040520230004256 04/05/2023 Z BENJAMINA 2203004WL000035 Z BENJAMINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981708 Mr. Z.BENJAMINA . MIZORAM RURAL BANK(607230)
277 Tipa MZ-03-004-027-001/45
(TISI - I) 		2203004000NRG24040520230004257 04/05/2023 NC. MAKHO 2203004WL000035 NC. MAKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982238 Mr. NC MAKHO . MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-027-001/46
(TISI - I) 		2203004000NRG24040520230004258 04/05/2023 Z VACHYU 2203004WL000035 Z VACHYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981664 Z VACHYU IDBI BANK(607095)
279 Tipa MZ-03-004-027-001/47
(TISI - I) 		2203004000NRG24040520230004259 04/05/2023 M SOVA 2203004WL000035 M SOVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982232 M SOVA IDBI BANK(607095)
280 Tipa MZ-03-004-027-001/49
(TISI - I) 		2203004000NRG24040520230004261 04/05/2023 K. ZACHO 2203004WL000035 K. ZACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981586 Mr. K . ZACHO MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-027-001/5
(TISI - I) 		2203004000NRG24040520230004262 04/05/2023 N SITLAI 2203004WL000035 N SITLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982290 Mrs. N SITLAI . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-027-001/50
(TISI - I) 		2203004000NRG24040520230004263 04/05/2023 BEIKHAITLUA 2203004WL000035 BEIKHAITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981587 Mr. BEIKHAITLUA . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-027-001/51
(TISI - I) 		2203004000NRG24040520230004264 04/05/2023 N. VAMA 2203004WL000035 N. VAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981671 Mr. N.VAMA . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-027-001/52
(TISI - I) 		2203004000NRG24040520230004265 04/05/2023 NOPAW 2203004WL000035 NOPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981596 Mrs. NOPAW . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-027-001/53
(TISI - I) 		2203004000NRG24040520230004266 04/05/2023 S KHAIPAW 2203004WL000035 S KHAIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981934 Ms. S KHAIPA . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-027-001/54
(TISI - I) 		2203004000NRG24040520230004267 04/05/2023 C. PHOHRA 2203004WL000035 C. PHOHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981595 Mr. C PHOHRA . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-027-001/55
(TISI - I) 		2203004000NRG24040520230004268 04/05/2023 S. ZABEI 2203004WL000035 S. ZABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981604 Mr. S.ZABEI . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-027-001/56
(TISI - I) 		2203004000NRG24040520230004269 04/05/2023 HMANGAIHZUALI 2203004WL000035 HMANGAIHZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981597 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-027-001/57
(TISI - I) 		2203004000NRG24040520230004270 04/05/2023 S BEISIA 2203004WL000035 S BEISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982240 Mr. S.BEISIA . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-027-001/58
(TISI - I) 		2203004000NRG24040520230004271 04/05/2023 S. HLEIMA 2203004WL000035 S. HLEIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981668 Mr. S.HLEIMA . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-027-001/59
(TISI - I) 		2203004000NRG24040520230004272 04/05/2023 NT. THLALUA 2203004WL000035 NT. THLALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981667 Mr. N THLALUA . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-027-001/6
(TISI - I) 		2203004000NRG24040520230004273 04/05/2023 V Nohlao 2203004WL000035 V Nohlao 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981645 Mrs. V NOHLAO . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-027-001/60
(TISI - I) 		2203004000NRG24040520230004274 04/05/2023 N TOHU 2203004WL000035 N TOHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981585 Mr. TOHU NOHRO . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-027-001/62
(TISI - I) 		2203004000NRG24040520230004276 04/05/2023 LALNUNZIRI 2203004WL000035 LALNUNZIRI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981988 Mrs. LALNUNZIRI ZAWTHA . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-027-001/63
(TISI - I) 		2203004000NRG24040520230004277 04/05/2023 C. NGOKHA 2203004WL000035 C. NGOKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981701 Mr. C.NGOKHA . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-027-001/64
(TISI - I) 		2203004000NRG24040520230004278 04/05/2023 BEIBAORONA 2203004WL000035 BEIBAORONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981651 SEIHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 Tipa MZ-03-004-027-001/65
(TISI - I) 		2203004000NRG24040520230004279 04/05/2023 TIALUA 2203004WL000035 TIALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981594 Mr. TIALUA . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-027-001/66
(TISI - I) 		2203004000NRG24040520230004280 04/05/2023 N. VIAZI 2203004WL000035 N. VIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981584 Mr. N.VIAZI . MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-027-001/67
(TISI - I) 		2203004000NRG24040520230004281 04/05/2023 S. KHODEI 2203004WL000035 S. KHODEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981987 Mrs. S KHODEI . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-027-001/68
(TISI - I) 		2203004000NRG24040520230004282 04/05/2023 N TLUANGO 2203004WL000035 N TLUANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981591 Miss. TLUANGO NOHRO . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-027-001/69
(TISI - I) 		2203004000NRG24040520230004283 04/05/2023 C. Beipazi 2203004WL000035 C. Beipazi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982359 Mr. C BEIPAZI . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-027-001/7
(TISI - I) 		2203004000NRG24040520230004284 04/05/2023 N. CHILUA 2203004WL000035 N. CHILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982125 Mr. N CHILUA . MIZORAM RURAL BANK(607230)
303 Tipa MZ-03-004-027-001/70
(TISI - I) 		2203004000NRG24040520230004285 04/05/2023 SP. HEIHMO 2203004WL000035 SP. HEIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981663 Mr. SP HEIHMO . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-027-001/71
(TISI - I) 		2203004000NRG24040520230004286 04/05/2023 S Byhnapawngia 2203004WL000035 S Byhnapawngia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982212 Miss. S BYHNAPAWNGIA . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-027-001/72
(TISI - I) 		2203004000NRG24040520230004287 04/05/2023 N. MOLUA 2203004WL000035 N. MOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982239 Mr. N MOLUA . MIZORAM RURAL BANK(607230)
306 Tipa MZ-03-004-027-001/74
(TISI - I) 		2203004000NRG24040520230004289 04/05/2023 NC. HERLIS 2203004WL000035 NC. HERLIS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981605 Mr. NG.HERLISH . MIZORAM RURAL BANK(607230)
307 Tipa MZ-03-004-027-001/75
(TISI - I) 		2203004000NRG24040520230004290 04/05/2023 N DEIKI 2203004WL000035 N DEIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982289 Mrs. N DEIKI . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-027-001/79
(TISI - I) 		2203004000NRG24040520230004294 04/05/2023 N ICHEI 2203004WL000035 N ICHEI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Tipa MZ-03-004-027-001/8
(TISI - I) 		2203004000NRG24040520230004295 04/05/2023 LAIBU 2203004WL000035 LAIBU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981669 Mr. LAIBU . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-027-001/81
(TISI - I) 		2203004000NRG24040520230004297 04/05/2023 CHIATA 2203004WL000035 CHIATA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982237 CHIATA . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-027-001/82
(TISI - I) 		2203004000NRG24040520230004298 04/05/2023 PAKI 2203004WL000035 PAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982268 Mrs. Z PAKI . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-027-001/83
(TISI - I) 		2203004000NRG24040520230004299 04/05/2023 MYKHAI 2203004WL000035 MYKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981662 Mr. MYKHAI . MIZORAM RURAL BANK(607230)
313 Tipa MZ-03-004-027-001/84
(TISI - I) 		2203004000NRG24040520230004300 04/05/2023 S VIAHAI 2203004WL000035 S VIAHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981679 Mr. S VIAHAI . MIZORAM RURAL BANK(607230)
314 Tipa MZ-03-004-027-001/85
(TISI - I) 		2203004000NRG24040520230004301 04/05/2023 N. TOTHA 2203004WL000035 N. TOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981672 Mr. N TOTHA . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-027-001/88
(TISI - I) 		2203004000NRG24040520230004304 04/05/2023 S THACHO 2203004WL000035 S THACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981985 Mr. S.THACHO . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-027-001/89
(TISI - I) 		2203004000NRG24040520230004305 04/05/2023 CHAPAW 2203004WL000035 CHAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981661 Mrs. CHAPAW . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-027-001/9
(TISI - I) 		2203004000NRG24040520230004306 04/05/2023 Caroline Khaimichho 2203004WL000035 Caroline Khaimichho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981777 CAROLINE KHAIMICHHO IDBI BANK(607095)
318 Tipa MZ-03-004-027-001/91
(TISI - I) 		2203004000NRG24040520230004308 04/05/2023 N SIACHAI 2203004WL000035 N SIACHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982231 Mr. N SIACHAI . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-027-001/92
(TISI - I) 		2203004000NRG24040520230004309 04/05/2023 N ZAWNA 2203004WL000035 N ZAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981690 Mr. N.ZAWNA . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-027-001/93
(TISI - I) 		2203004000NRG24040520230004310 04/05/2023 NGOVA 2203004WL000035 NGOVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981660 Mrs. NGOVA . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-027-001/95
(TISI - I) 		2203004000NRG24040520230004312 04/05/2023 Z. HELENI 2203004WL000035 Z. HELENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982233 Mrs. Z.HELENI . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-027-001/96
(TISI - I) 		2203004000NRG24040520230004313 04/05/2023 TIALAI 2203004WL000035 TIALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981674 Mr. N TIALAI . MIZORAM RURAL BANK(607230)
323 Tipa MZ-03-004-027-001/98
(TISI - I) 		2203004000NRG24040520230004315 04/05/2023 LALTHANTLUANGA 2203004WL000035 LALTHANTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981786 Mr. N.AZAWNIA . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-027-001/99
(TISI - I) 		2203004000NRG24040520230004316 04/05/2023 LEIHIA 2203004WL000035 LEIHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981665 Mr. LEIHIA . MIZORAM RURAL BANK(607230)
325 Tipa MZ-03-004-029-001/1-B
(KHOPAI) 		2203004000NRG24030520230003433 04/05/2023 THAIZI 2203004WL000030 THAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981810 Mrs. THAIZI . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-029-001/10
(KHOPAI) 		2203004000NRG24030520230003434 04/05/2023 JH VABEIZICHHUA 2203004WL000030 JH VABEIZICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982344 Mr. JH VABEIZICHHUA . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-029-001/100
(KHOPAI) 		2203004000NRG24030520230003435 04/05/2023 HS RALA 2203004WL000030 HS RALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981978 Mrs. ROSE MERRY . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-029-001/101
(KHOPAI) 		2203004000NRG24030520230003436 04/05/2023 SIALUA 2203004WL000030 SIALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981966 Ms. ZIKI . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-029-001/103
(LAKI - I) 		2203004000NRG24030520230003438 04/05/2023 VANLALZAWMI 2203004WL000030 VANLALZAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981923 Ms. B VANLALZAWMI . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-029-001/104
(KHOPAI) 		2203004000NRG24030520230003439 04/05/2023 ZAIPAW 2203004WL000030 ZAIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982033 Mrs. ZAIPAW . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-029-001/105
(KHOPAI) 		2203004000NRG24030520230003440 04/05/2023 ROCHHE 2203004WL000030 ROCHHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981986 Mrs. J ROCHHE . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-029-001/112
(KHOPAI) 		2203004000NRG24030520230003445 04/05/2023 CHehi 2203004WL000030 CHehi 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631982208 Aadhaar Number not Mapped to Account Number
333 Tipa MZ-03-004-029-001/113
(KHOPAI) 		2203004000NRG24030520230003446 04/05/2023 PHADIA 2203004WL000030 PHADIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981818 Mrs. PHADIA . MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-029-001/114
(KHOPAI) 		2203004000NRG24030520230003447 04/05/2023 K. NGOCHHE 2203004WL000030 K. NGOCHHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982008 Mrs. NOCHHE . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-029-001/115
(KHOPAI) 		2203004000NRG24030520230003448 04/05/2023 MEPO 2203004WL000030 MEPO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981977 Mr. MEPO . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-029-001/116
(KHOPAI) 		2203004000NRG24030520230003449 04/05/2023 BEIMOSA 2203004WL000030 BEIMOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981942 Mr. VABEIMOSA . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-029-001/117
(KHOPAI) 		2203004000NRG24030520230003450 04/05/2023 B BIEHNEI 2203004WL000030 B BIEHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981940 Mrs. SIACHHEI . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-029-001/118
(KHOPAI) 		2203004000NRG24030520230003451 04/05/2023 BEIRANGIA 2203004WL000030 BEIRANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981735 Mr. HC BEIRANGIA . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-029-001/119
(KHOPAI) 		2203004000NRG24030520230003452 04/05/2023 C BEIKHOCHHI 2203004WL000030 C BEIKHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981922 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-029-001/120
(KHOPAI) 		2203004000NRG24030520230003454 04/05/2023 DAWNGI 2203004WL000030 DAWNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981937 Mrs. B DAWNGI . MIZORAM RURAL BANK(607230)
341 Tipa MZ-03-004-029-001/121
(KHOPAI) 		2203004000NRG24030520230003455 04/05/2023 ELVIS HLYCHHO 2203004WL000030 ELVIS HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982332 Mr. ELVIS HLYCHHO . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-029-001/122
(KHOPAI) 		2203004000NRG24030520230003456 04/05/2023 T. BANO 2203004WL000030 T. BANO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981960 Mrs. TT BANO . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-029-001/123
(KHOPAI) 		2203004000NRG24030520230003457 04/05/2023 NGEHMO 2203004WL000030 NGEHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982216 Mr. K.NGEHMO . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-029-001/124
(KHOPAI) 		2203004000NRG24030520230003458 04/05/2023 ZAIKHE 2203004WL000030 ZAIKHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981956 Mrs. ZAIKHE . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-029-001/127
(KHOPAI) 		2203004000NRG24030520230003460 04/05/2023 SOKHE 2203004WL000030 SOKHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981936 Mrs. HC.SOKHE . MIZORAM RURAL BANK(607230)
346 Tipa MZ-03-004-029-001/129
(KHOPAI) 		2203004000NRG24030520230003462 04/05/2023 MOLUA 2203004WL000030 MOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981958 Mr. TT.MOLUA S/O TT LAWBEI MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-029-001/13
(KHOPAI) 		2203004000NRG24030520230003463 04/05/2023 K PHOHRA 2203004WL000030 K PHOHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981695 Mrs. NAIRI . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-029-001/130
(KHOPAI) 		2203004000NRG24030520230003464 04/05/2023 J ABIKAI 2203004WL000030 J ABIKAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981805 Mrs. J ABIKAI . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-029-001/131
(KHOPAI) 		2203004000NRG24030520230003465 04/05/2023 NOKHAI 2203004WL000030 NOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981979 Ms. HC.NOKHAI . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-029-001/132
(KHOPAI) 		2203004000NRG24030520230003466 04/05/2023 HC MOKHAI 2203004WL000030 HC MOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981957 Mrs. K HRAISO . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-029-001/133
(KHOPAI) 		2203004000NRG24030520230003467 04/05/2023 SIAKHU 2203004WL000030 SIAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981959 Mrs. HNEIZI . MIZORAM RURAL BANK(607230)
352 Tipa MZ-03-004-029-001/134
(KHOPAI) 		2203004000NRG24030520230003468 04/05/2023 T FEBRUARY 2203004WL000030 T FEBRUARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981808 Mrs. T FEBRUARY . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-029-001/14
(KHOPAI) 		2203004000NRG24030520230003470 04/05/2023 C. HUDO 2203004WL000030 C. HUDO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981961 Mr. HUDO . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-029-001/140
(KHOPAI) 		2203004000NRG24030520230003471 04/05/2023 JH VABEICHATLAISA 2203004WL000030 JH VABEICHATLAISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982270 JH VABEICHATLAISA IDBI BANK(607095)
355 Tipa MZ-03-004-029-001/141
(KHOPAI) 		2203004000NRG24030520230003472 04/05/2023 HRAISI 2203004WL000030 HRAISI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981726 Mrs. HRAISI . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-029-001/143
(KHOPAI) 		2203004000NRG24030520230003473 04/05/2023 RD JOHN ZAWHLY 2203004WL000030 RD JOHN ZAWHLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982272 Mr. RD JOHN ZAWHLY AND J VALENTINA BEIKY MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-029-001/144
(KHOPAI) 		2203004000NRG24030520230003474 04/05/2023 K BIASI 2203004WL000030 K BIASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981719 Miss. K BIASI . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-029-001/145
(KHOPAI) 		2203004000NRG24030520230003475 04/05/2023 B HROSILI 2203004WL000030 B HROSILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982331 Mrs. B HROSILI . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-029-001/146
(KHOPAI) 		2203004000NRG24030520230003476 04/05/2023 VB NGACHHI SYHLY 2203004WL000030 VB NGACHHI SYHLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982278 Mr. VB NGACHHI SYHLY . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-029-001/148
(KHOPAI) 		2203004000NRG24030520230003478 04/05/2023 J ZIPI 2203004WL000030 J ZIPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981795 Mrs. J ZIPI . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-029-001/151
(KHOPAI) 		2203004000NRG24030520230003482 04/05/2023 LC MADALI 2203004WL000030 LC MADALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981799 Mrs. LC MADALI . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-029-001/152
(KHOPAI) 		2203004000NRG24030520230003483 04/05/2023 HS VANGO 2203004WL000030 HS VANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981881 Mrs. HC VANGO . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-029-001/153
(KHOPAI) 		2203004000NRG24030520230003484 04/05/2023 HC DUATHEI 2203004WL000030 HC DUATHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982373 Mr. HC DUATHEI . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-029-001/155
(KHOPAI) 		2203004000NRG24030520230003486 04/05/2023 LC NOTHIE 2203004WL000030 LC NOTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981919 Mrs. NOTHIE . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-029-001/156
(KHOPAI) 		2203004000NRG24030520230003487 04/05/2023 CH NGOPHA 2203004WL000030 CH NGOPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981654 Ms. CH NGOPHA . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-029-001/157
(KHOPAI) 		2203004000NRG24030520230003488 04/05/2023 VADAWNGIA 2203004WL000030 VADAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982213 VADAWNGIA UNION BANK OF INDIA(508500)
367 Tipa MZ-03-004-029-001/158
(KHOPAI) 		2203004000NRG24030520230003489 04/05/2023 RODAZI 2203004WL000030 RODAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981874 Mrs. RODAZI . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-029-001/159
(KHOPAI) 		2203004000NRG24030520230003490 04/05/2023 LC LALNUNFELI 2203004WL000030 LC LALNUNFELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981876 Mrs. LC LALNUNFELI . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-029-001/16
(KHOPAI) 		2203004000NRG24030520230003491 04/05/2023 HEIDAW 2203004WL000030 HEIDAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981963 Mrs. HEIDAW . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-029-001/160
(KHOPAI) 		2203004000NRG24030520230003492 04/05/2023 JH SAMUEL 2203004WL000030 JH SAMUEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981801 Mr. JH SAMUEL . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-029-001/163
(KHOPAI) 		2203004000NRG24030520230003495 04/05/2023 HC KHAIZI 2203004WL000030 HC KHAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981916 Mrs. HC KHAIZI . MIZORAM RURAL BANK(607230)
372 Tipa MZ-03-004-029-001/165
(KHOPAI) 		2203004000NRG24030520230003497 04/05/2023 B CHHUATHA 2203004WL000030 B CHHUATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981879 Mr. B CHHUATHA . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-029-001/166
(KHOPAI) 		2203004000NRG24030520230003498 04/05/2023 DINTHARI 2203004WL000030 DINTHARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981803 Mrs. DINTHARI . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-029-001/167
(KHOPAI) 		2203004000NRG24030520230003499 04/05/2023 T VABEIRATLUA 2203004WL000030 T VABEIRATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981812 Mr. T VABEIRALUA . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-029-001/168
(KHOPAI) 		2203004000NRG24030520230003500 04/05/2023 DATHLIE 2203004WL000030 DATHLIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981820 Mrs. DAHTHLIE . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-029-001/169
(KHOPAI) 		2203004000NRG24030520230003501 04/05/2023 K RUBENA 2203004WL000030 K RUBENA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981817 Mr. K. RUBENA . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-029-001/17
(KHOPAI) 		2203004000NRG24030520230003502 04/05/2023 CH THA O 2203004WL000030 CH THA O 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981921 Mrs. DAWKI . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-029-001/170
(KHOPAI) 		2203004000NRG24030520230003503 04/05/2023 JH HNEICHHUA 2203004WL000030 JH HNEICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981710 Mr. JH HNEICHHUA . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-029-001/171
(KHOPAI) 		2203004000NRG24030520230003504 04/05/2023 VAKI 2203004WL000030 VAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982375 Mrs. VAKI . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-029-001/172
(KHOPAI) 		2203004000NRG24030520230003505 04/05/2023 NASE 2203004WL000030 NASE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981816 Mrs. NASE . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-029-001/173
(KHOPAI) 		2203004000NRG24030520230003506 04/05/2023 NEROLYN 2203004WL000030 NEROLYN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981802 Mr. NEROLYN . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-029-001/177
(KHOPAI) 		2203004000NRG24030520230003509 04/05/2023 K BETINA 2203004WL000030 K BETINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981724 Mrs. K BETINA . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-029-001/178
(KHOPAI) 		2203004000NRG24030520230003510 04/05/2023 HC PHOLUA 2203004WL000030 HC PHOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981888 Mr. HC PHOLUA . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-029-001/18
(KHOPAI) 		2203004000NRG24030520230003512 04/05/2023 SITHLEI 2203004WL000030 SITHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981939 Mrs. SITHLEI . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-029-001/181
(KHOPAI) 		2203004000NRG24030520230003514 04/05/2023 K. DICKSON VABEIHROSA 2203004WL000030 K. DICKSON VABEIHROSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981926 Mr. K DICKSON VABEIHROSA . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-029-001/182
(KHOPAI) 		2203004000NRG24030520230003515 04/05/2023 HS. NGISALEM 2203004WL000030 HS. NGISALEM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982370 Miss. HS NGOSALEM . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-029-001/183
(KHOPAI) 		2203004000NRG24030520230003516 04/05/2023 HS. PENINA 2203004WL000030 HS. PENINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982209 Miss. HS PENINA . MIZORAM RURAL BANK(607230)
388 Tipa MZ-03-004-029-001/184
(KHOPAI) 		2203004000NRG24030520230003517 04/05/2023 K. HNEISORILY 2203004WL000030 K. HNEISORILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982207 Ms. K HNEISORILI . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-029-001/185
(KHOPAI) 		2203004000NRG24030520230003518 04/05/2023 LC. SINGE 2203004WL000030 LC. SINGE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981725 Mrs. LC SINGE . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-029-001/19
(KHOPAI) 		2203004000NRG24030520230003521 04/05/2023 C NGOKHAI 2203004WL000030 C NGOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982009 Mr. C.NGOKHAI . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-029-001/2-C
(KHOPAI) 		2203004000NRG24030520230003522 04/05/2023 VECHA 2203004WL000030 VECHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981821 Mrs. VECHA . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-029-001/20
(KHOPAI) 		2203004000NRG24030520230003523 04/05/2023 ZAWNI 2203004WL000030 ZAWNI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981990 Mrs. ZAWNI . MIZORAM RURAL BANK(607230)
393 Tipa MZ-03-004-029-001/21
(KHOPAI) 		2203004000NRG24030520230003524 04/05/2023 A ATHLEI 2203004WL000030 A ATHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982369 Mrs. ATHLEI . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-029-001/22
(KHOPAI) 		2203004000NRG24030520230003525 04/05/2023 B. SIAKHA 2203004WL000030 B. SIAKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981918 Mr. SIAKHA . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-029-001/25
(KHOPAI) 		2203004000NRG24030520230003528 04/05/2023 LC VEKHU 2203004WL000030 LC VEKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981930 Mrs. EZADI . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-029-001/26
(KHOPAI) 		2203004000NRG24030520230003529 04/05/2023 KIKUA 2203004WL000030 KIKUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981938 Mrs. KIKUA . MIZORAM RURAL BANK(607230)
397 Tipa MZ-03-004-029-001/27
(KHOPAI) 		2203004000NRG24030520230003530 04/05/2023 RAHSAI 2203004WL000030 RAHSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981737 Mrs. RASAI . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-029-001/28
(KHOPAI) 		2203004000NRG24030520230003531 04/05/2023 HILAI 2203004WL000030 HILAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981965 Mr. HILAI . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-029-001/29
(KHOPAI) 		2203004000NRG24030520230003532 04/05/2023 HRE AW 2203004WL000030 HRE AW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981967 Mrs. K ZEBADI . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-029-001/30
(KHOPAI) 		2203004000NRG24030520230003534 04/05/2023 THLEINAW 2203004WL000030 THLEINAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981798 Mrs. J THLEINAW . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-029-001/31
(KHOPAI) 		2203004000NRG24030520230003535 04/05/2023 K. BEIKHAI 2203004WL000030 K. BEIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981975 Mr. K.BEIKHAI . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-029-001/32
(KHOPAI) 		2203004000NRG24030520230003536 04/05/2023 ZAIZIRI 2203004WL000030 ZAIZIRI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982287 MR B ZASANGA STATE BANK OF INDIA(508548)
403 Tipa MZ-03-004-029-001/35
(KHOPAI) 		2203004000NRG24030520230003539 04/05/2023 LALI 2203004WL000030 LALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981655 Mrs. LALI . MIZORAM RURAL BANK(607230)
404 Tipa MZ-03-004-029-001/37
(KHOPAI) 		2203004000NRG24030520230003541 04/05/2023 J NGOLA 2203004WL000030 J NGOLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982362 Mrs. J.NGOLA . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-029-001/38
(KHOPAI) 		2203004000NRG24030520230003542 04/05/2023 HC hralai 2203004WL000030 HC hralai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981974 Mrs. FITA . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-029-001/4-D
(KHOPAI) 		2203004000NRG24030520230003544 04/05/2023 K. CHHIEHLU 2203004WL000030 K. CHHIEHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982006 Mr. K.CHHIAHLU . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-029-001/40
(KHOPAI) 		2203004000NRG24030520230003545 04/05/2023 HC ANANA 2203004WL000030 HC ANANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982374 Mrs. ANANA . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-029-001/41
(KHOPAI) 		2203004000NRG24030520230003546 04/05/2023 MANASIA 2203004WL000030 MANASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981964 Mrs. L LAWNI . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-029-001/43
(KHOPAI) 		2203004000NRG24030520230003548 04/05/2023 LC KHAISI 2203004WL000030 LC KHAISI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981733 Mrs. LC KHAISI . MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-029-001/46
(KHOPAI) 		2203004000NRG24030520230003551 04/05/2023 K NOSIA 2203004WL000030 K NOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981880 Mrs. NOSIA . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-029-001/49
(KHOPAI) 		2203004000NRG24030520230003554 04/05/2023 THANKIMI 2203004WL000030 THANKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981917 Mrs. J THANKIMI . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-029-001/5-B
(KHOPAI) 		2203004000NRG24030520230003555 04/05/2023 CH TLOSAI 2203004WL000030 CH TLOSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981969 Mrs. VATA . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-029-001/50
(KHOPAI) 		2203004000NRG24030520230003556 04/05/2023 SAMO 2203004WL000030 SAMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981953 MR HC SAMO STATE BANK OF INDIA(508548)
414 Tipa MZ-03-004-029-001/51
(KHOPAI) 		2203004000NRG24030520230003557 04/05/2023 B MAKHU 2203004WL000030 B MAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982013 Mrs. B KUASO . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-029-001/54
(KHOPAI) 		2203004000NRG24030520230003560 04/05/2023 NAIFA 2203004WL000030 NAIFA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981954 Mrs. NAIFA . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-029-001/55
(KHOPAI) 		2203004000NRG24030520230003561 04/05/2023 NAICHHUA 2203004WL000030 NAICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981877 Mrs. NAICHHUA . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-029-001/57
(KHOPAI) 		2203004000NRG24030520230003563 04/05/2023 NGIAREI 2203004WL000030 NGIAREI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981809 Mrs. NGIAREI . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-029-001/59
(KHOPAI) 		2203004000NRG24030520230003565 04/05/2023 K SEDEI 2203004WL000030 K SEDEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982215 Mrs. SEDEI . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-029-001/6-A
(KHOPAI) 		2203004000NRG24030520230003566 04/05/2023 K RAZA 2203004WL000030 K RAZA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981736 Mrs. RAZA . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-029-001/60
(KHOPAI) 		2203004000NRG24030520230003567 04/05/2023 LC TLADO 2203004WL000030 LC TLADO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981971 Mrs. CHIAPAW . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-029-001/62
(KHOPAI) 		2203004000NRG24030520230003569 04/05/2023 NAVA 2203004WL000030 NAVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981811 Mrs. NAVA . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-029-001/63
(KHOPAI) 		2203004000NRG24030520230003570 04/05/2023 LALRINKIMI 2203004WL000030 LALRINKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982343 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-029-001/64
(KHOPAI) 		2203004000NRG24030520230003571 04/05/2023 KEZUA 2203004WL000030 KEZUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982350 Mrs. KEZUA . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-029-001/65
(KHOPAI) 		2203004000NRG24030520230003572 04/05/2023 K VAHLANGIA 2203004WL000030 K VAHLANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981861 Mrs. VAHLANGIA . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-029-001/66
(KHOPAI) 		2203004000NRG24030520230003573 04/05/2023 K HRADI 2203004WL000030 K HRADI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982285 Mrs. HRADI . MIZORAM RURAL BANK(607230)
426 Tipa MZ-03-004-029-001/68
(KHOPAI) 		2203004000NRG24030520230003575 04/05/2023 ASI 2203004WL000030 ASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982007 Mrs. ASI . MIZORAM RURAL BANK(607230)
427 Tipa MZ-03-004-029-001/69
(KHOPAI) 		2203004000NRG24030520230003576 04/05/2023 K. LYHYU 2203004WL000030 K. LYHYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981952 Mr. LEHYU . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-029-001/7-C
(KHOPAI) 		2203004000NRG24030520230003577 04/05/2023 SIKHIE 2203004WL000030 SIKHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981731 Mrs. SIKHIEH . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-029-001/70
(KHOPAI) 		2203004000NRG24030520230003578 04/05/2023 KL PAWNGIA 2203004WL000030 KL PAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981973 Ms. PAWNGIA . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-029-001/71
(KHOPAI) 		2203004000NRG24030520230003579 04/05/2023 AWCHIA 2203004WL000030 AWCHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981734 Mrs. AWCHIA . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-029-001/73
(KHOPAI) 		2203004000NRG24030520230003581 04/05/2023 J. ROKHA 2203004WL000030 J. ROKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981968 Mr. J.ROKHA . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-029-001/74
(KHOPAI) 		2203004000NRG24030520230003582 04/05/2023 HC. VACHHUA 2203004WL000030 HC. VACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981970 MR VACHHUA HLYCHHO STATE BANK OF INDIA(508548)
433 Tipa MZ-03-004-029-001/77
(KHOPAI) 		2203004000NRG24030520230003585 04/05/2023 C SIZAI 2203004WL000030 C SIZAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982214 Mrs. C SIZAI . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-029-001/78
(KHOPAI) 		2203004000NRG24030520230003586 04/05/2023 SIAZI 2203004WL000030 SIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981976 Mrs. SIAZI . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-029-001/79
(KHOPAI) 		2203004000NRG24030520230003587 04/05/2023 K VADAWTLUA 2203004WL000030 K VADAWTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981941 Mrs. VADAWTLUA . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-029-001/8-D
(KHOPAI) 		2203004000NRG24030520230003588 04/05/2023 B SIME 2203004WL000030 B SIME 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981732 Mrs. SIME . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-029-001/80
(KHOPAI) 		2203004000NRG24030520230003589 04/05/2023 HS. LAWBUA 2203004WL000030 HS. LAWBUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982010 Mr. HS LAWBUA . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-029-001/81
(KHOPAI) 		2203004000NRG24030520230003590 04/05/2023 HS. RAKHU 2203004WL000030 HS. RAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981962 Mr. H.RAKHU . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-029-001/82
(KHOPAI) 		2203004000NRG24030520230003591 04/05/2023 THLEIZAI 2203004WL000030 THLEIZAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981807 Mrs. THLEIZAI . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-029-001/83
(KHOPAI) 		2203004000NRG24030520230003592 04/05/2023 K. ZATLUA 2203004WL000030 K. ZATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981920 Mr. ZITLUA . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-029-001/84
(KHOPAI) 		2203004000NRG24030520230003593 04/05/2023 J THANGI 2203004WL000030 J THANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981819 Mrs. THANGI . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-029-001/85
(KHOPAI) 		2203004000NRG24030520230003594 04/05/2023 NOLAW 2203004WL000030 NOLAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982012 Mrs. NOLAW . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-029-001/87
(KHOPAI) 		2203004000NRG24030520230003596 04/05/2023 B PAWKI 2203004WL000030 B PAWKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981885 Mrs. B PAWKI . MIZORAM RURAL BANK(607230)
444 Tipa MZ-03-004-029-001/88
(KHOPAI) 		2203004000NRG24030520230003597 04/05/2023 HC. BEIHMOCHHUA 2203004WL000030 HC. BEIHMOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981955 Mr. HC BEIHMOCHHUA . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-029-001/89
(KHOPAI) 		2203004000NRG24030520230003598 04/05/2023 HC LALREMRUATI 2203004WL000030 HC LALREMRUATI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981924 Mrs. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-029-001/91
(KHOPAI) 		2203004000NRG24030520230003601 04/05/2023 K KHOCHHAI 2203004WL000030 K KHOCHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982286 Mr. KHOCHHAI . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-029-001/95
(KHOPAI) 		2203004000NRG24030520230003605 04/05/2023 SICHIA 2203004WL000030 SICHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981931 Mrs. SICHIA D/O LT RAHE MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-029-001/98
(KHOPAI) 		2203004000NRG24030520230003608 04/05/2023 PASI 2203004WL000030 PASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981972 Mrs. PASI . MIZORAM RURAL BANK(607230)
449 Tipa MZ-03-004-029-001/99
(KHOPAI) 		2203004000NRG24030520230003609 04/05/2023 K. ASA 2203004WL000030 K. ASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982011 Mr. K.ASA . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-036-001/13
(LORRAIN VILLE) 		2203004000NRG24030520230003617 04/05/2023 Z SIANGA 2203004WL000031 Z SIANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981906 Mr. Z PASIA . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-036-001/139
(LORRAIN VILLE) 		2203004000NRG24030520230003620 04/05/2023 FLORENCE C LILI 2203004WL000031 FLORENCE C LILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982049 Mrs. FLORENCE C LILY . MIZORAM RURAL BANK(607230)
452 Tipa MZ-03-004-036-001/14
(LORRAIN VILLE) 		2203004000NRG24030520230003621 04/05/2023 HW CARRIE 2203004WL000031 HW CARRIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981914 Mr. WILLIAM CARRY . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-036-001/140
(LORRAIN VILLE) 		2203004000NRG24030520230003622 04/05/2023 ERAWNA HNAIHLY 2203004WL000031 ERAWNA HNAIHLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982039 Mr. ERAWNA HNAIHLY . MIZORAM RURAL BANK(607230)
454 Tipa MZ-03-004-036-001/141
(LORRAIN VILLE) 		2203004000NRG24030520230003623 04/05/2023 EDOMA KHITHIE 2203004WL000031 EDOMA KHITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982111 Mr. EDAWMA . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-036-001/142
(LORRAIN VILLE) 		2203004000NRG24030520230003624 04/05/2023 NT VATHIENGIA 2203004WL000031 NT VATHIENGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981815 Miss. VATHIENGNGIA NOTLIA . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-036-001/143
(LORRAIN VILLE) 		2203004000NRG24030520230003625 04/05/2023 JOHN POUL KHITHIE 2203004WL000031 JOHN POUL KHITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982034 Mr. JOHN POUL KHITHIE . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-036-001/147
(LORRAIN VILLE) 		2203004000NRG24030520230003627 04/05/2023 ZT.EFREAM KYPACHA 2203004WL000031 ZT.EFREAM KYPACHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981718 Mr. ZT EFREAM KYPACHA . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-004-036-001/149
(NEW COLONY - III) 		2203004000NRG24030520230003628 04/05/2023 A.PARO 2203004WL000031 A.PARO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982144 MR A PARO STATE BANK OF INDIA(508548)
459 Tipa MZ-03-004-036-001/15
(LORRAIN VILLE) 		2203004000NRG24030520230003629 04/05/2023 THOMAS 2203004WL000031 THOMAS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981911 Mr. THOMAS KHITHIE . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-036-001/151
(LORRAIN VILLE) 		2203004000NRG24030520230003630 04/05/2023 LYNAPAWNGIA 2203004WL000031 LYNAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982087 Mr. J.BEIRASA . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-036-001/152
(LORRAIN VILLE) 		2203004000NRG24030520230003631 04/05/2023 STEFI LALROMAWII 2203004WL000031 STEFI LALROMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982109 Mrs. STEFI LALROMAWII . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-036-001/153
(LORRAIN VILLE) 		2203004000NRG24030520230003632 04/05/2023 NGOHIE 2203004WL000031 NGOHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982110 Miss. NGOHIE . MIZORAM RURAL BANK(607230)
463 Tipa MZ-03-004-036-001/155
(LORRAIN VILLE) 		2203004000NRG24030520230003634 04/05/2023 ROSE PENINA 2203004WL000031 ROSE PENINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981887 Mrs. ROSE PENINA . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-036-001/157
(LORRAIN VILLE) 		2203004000NRG24030520230003636 04/05/2023 BEICHHUALAI 2203004WL000031 BEICHHUALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981857 Mr. BEICHHUALAI . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-036-001/159
(LORRAIN VILLE) 		2203004000NRG24030520230003637 04/05/2023 Z Beilo 2203004WL000031 Z Beilo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981886 Z BEILO AIRTEL PAYMENTS BANK LIMITED(990288)
466 Tipa MZ-03-004-036-001/17
(LORRAIN VILLE) 		2203004000NRG24030520230003640 04/05/2023 BEIHLU 2203004WL000031 BEIHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981903 MR B BEIHLU STATE BANK OF INDIA(508548)
467 Tipa MZ-03-004-036-001/18
(LORRAIN VILLE) 		2203004000NRG24030520230003641 04/05/2023 R. RAIKO 2203004WL000031 R. RAIKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981901 Mr. A.RAIKO . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-036-001/19
(LORRAIN VILLE) 		2203004000NRG24030520230003642 04/05/2023 J. SATLUA 2203004WL000031 J. SATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981902 Mr. SATLUA . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-036-001/21
(LORRAIN VILLE) 		2203004000NRG24030520230003645 04/05/2023 EARNEST RICHARD 2203004WL000031 EARNEST RICHARD 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981899 MRS SUSAN STATE BANK OF INDIA(508548)
470 Tipa MZ-03-004-036-001/22
(LORRAIN VILLE) 		2203004000NRG24030520230003646 04/05/2023 ELYSH Z LIANO 2203004WL000031 ELYSH Z LIANO 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631982005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 Tipa MZ-03-004-036-001/23
(LORRAIN VILLE) 		2203004000NRG24030520230003647 04/05/2023 Z ANANDY 2203004WL000031 Z ANANDY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981659 Mrs. Z ANANDI . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-036-001/24
(LORRAIN VILLE) 		2203004000NRG24030520230003648 04/05/2023 C. THASIA 2203004WL000031 C. THASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981745 Mr. C.THASIA . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-036-001/25
(LORRAIN VILLE) 		2203004000NRG24030520230003649 04/05/2023 H Vahlangia 2203004WL000031 H Vahlangia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981884 Mrs. H VAHLANGIA . MIZORAM RURAL BANK(607230)
474 Tipa MZ-03-004-036-001/26
(LORRAIN VILLE) 		2203004000NRG24030520230003650 04/05/2023 S CHHADYU 2203004WL000031 S CHHADYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981746 Mr. S.CHHADYU . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-036-001/28
(LORRAIN VILLE) 		2203004000NRG24030520230003651 04/05/2023 L. MARK 2203004WL000031 L. MARK 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981909 Mr. L.MARK . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-036-001/3
(LORRAIN VILLE) 		2203004000NRG24030520230003653 04/05/2023 chiko 2203004WL000031 chiko 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982045 Mrs. CHIKHO . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-036-001/30
(LORRAIN VILLE) 		2203004000NRG24030520230003654 04/05/2023 M. ZERU 2203004WL000031 M. ZERU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981904 Mr. M.ZERU . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-036-001/32
(LORRAIN VILLE) 		2203004000NRG24030520230003656 04/05/2023 BEIRAHNGONA VALLY ROSE 2203004WL000031 BEIRAHNGONA VALLY ROSE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981935 MS Z BEIRAHNGONA VALLEY ROSE STATE BANK OF INDIA(508548)
479 Tipa MZ-03-004-036-001/34
(LORRAIN VILLE) 		2203004000NRG24030520230003657 04/05/2023 S BEILONGA 2203004WL000031 S BEILONGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982046 Mr. JACOB MANNER VARONA . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-036-001/35
(LORRAIN VILLE) 		2203004000NRG24030520230003658 04/05/2023 ROSANGA 2203004WL000031 ROSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981910 Mr. C ROSANGA . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-036-001/36
(LORRAIN VILLE) 		2203004000NRG24030520230003659 04/05/2023 BEIRALAI 2203004WL000031 BEIRALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981900 Mr. BEIRALAI . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-036-001/40
(LORRAIN VILLE) 		2203004000NRG24030520230003663 04/05/2023 H BEIRALA 2203004WL000031 H BEIRALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981730 Mr. H BEIRALA . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-036-001/42
(LORRAIN VILLE) 		2203004000NRG24030520230003664 04/05/2023 FRANKIE 2203004WL000031 FRANKIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981908 Mr. BRUCE FRANK LAPI MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-036-001/44
(LORRAIN VILLE) 		2203004000NRG24030520230003666 04/05/2023 VACHHITHA 2203004WL000031 VACHHITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981913 Mr. Z VACHHITHA . MIZORAM RURAL BANK(607230)
485 Tipa MZ-03-004-036-001/45
(LORRAIN VILLE) 		2203004000NRG24030520230003667 04/05/2023 TRACY 2203004WL000031 TRACY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982107 Mrs. TRACY . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-036-001/46
(LORRAIN VILLE) 		2203004000NRG24030520230003668 04/05/2023 ALDOPH HAWSA KHITHIE 2203004WL000031 ALDOPH HAWSA KHITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982151 Mr. ALDOPH HAWSA KHITHIE MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-036-001/48
(LORRAIN VILLE) 		2203004000NRG24030520230003669 04/05/2023 J ZIBIEON 2203004WL000031 J ZIBIEON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981698 Mr. Z ZIBEON . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-036-001/5
(LORRAIN VILLE) 		2203004000NRG24030520230003671 04/05/2023 J. BENI 2203004WL000031 J. BENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981905 Mr. J.BENI . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-036-001/55
(LORRAIN VILLE) 		2203004000NRG24030520230003672 04/05/2023 T. Beirachhua 2203004WL000031 T. Beirachhua 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981852 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-036-001/56
(LORRAIN VILLE) 		2203004000NRG24030520230003673 04/05/2023 L LITANI 2203004WL000031 L LITANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981699 Ms. . LETANI MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-036-001/6
(LORRAIN VILLE) 		2203004000NRG24030520230003675 04/05/2023 DAWNGIA 2203004WL000031 DAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982108 Mrs. L DAWNGIA . MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-036-001/64
(LORRAIN VILLE) 		2203004000NRG24030520230003676 04/05/2023 Mery Lalrintluangi 2203004WL000031 Mery Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981855 MRS MARY LALRINTLUANGI STATE BANK OF INDIA(508548)
493 Tipa MZ-03-004-036-001/65
(LORRAIN VILLE) 		2203004000NRG24030520230003677 04/05/2023 John Denver 2203004WL000031 John Denver 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981853 Mr. JOHN DENVER . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-036-001/66
(LORRAIN VILLE) 		2203004000NRG24030520230003678 04/05/2023 ANGELENE VL PEKHLUI 2203004WL000031 ANGELENE VL PEKHLUI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982090 MS ANGELENE V L PEKHLUI STATE BANK OF INDIA(508548)
495 Tipa MZ-03-004-036-001/67
(LORRAIN VILLE) 		2203004000NRG24030520230003679 04/05/2023 RAKHU LALDINSANGA 2203004WL000031 RAKHU LALDINSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981854 Mr. C.RAKHU . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-036-001/68
(LORRAIN VILLE) 		2203004000NRG24030520230003680 04/05/2023 C KAISANGA 2203004WL000031 C KAISANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981658 Mr. KAISANGA CHOZAH . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-036-001/70
(LORRAIN VILLE) 		2203004000NRG24030520230003682 04/05/2023 Z BEIRATHIE 2203004WL000031 Z BEIRATHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982156 Mr. Z BEIRATHIE . MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-036-001/72
(LORRAIN VILLE) 		2203004000NRG24030520230003684 04/05/2023 David Lalchhuanawma 2203004WL000031 David Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981720 Aadhaar Number not Mapped to Account Number
499 Tipa MZ-03-004-036-001/74
(LORRAIN VILLE) 		2203004000NRG24030520230003685 04/05/2023 ZOSANGLIANA 2203004WL000031 ZOSANGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981716 Mr. B ZOSANGLIANA . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-036-001/8
(LORRAIN VILLE) 		2203004000NRG24030520230003686 04/05/2023 ABRAHAM 2203004WL000031 ABRAHAM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982036 Mr. JOHN FREAT ABRAHAM MATHIPI . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-036-001/9
(LORRAIN VILLE) 		2203004000NRG24030520230003687 04/05/2023 LAMEKA 2203004WL000031 LAMEKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981912 Mr. LAMEKA . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-044-001/1
(LAKI - II) 		2203004000NRG24030520230003812 04/05/2023 B. PASIA 2203004WL000033 B. PASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982026 B PASIA HDFC BANK LTD(607152)
503 Tipa MZ-03-004-044-001/10
(LAKI - II) 		2203004000NRG24030520230003813 04/05/2023 HC. KOTHIE 2203004WL000033 HC. KOTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982114 Mr. HC KOTHIE . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-044-001/100
(LAKI - II) 		2203004000NRG24030520230003814 04/05/2023 LV. Thahmo 2203004WL000033 LV. Thahmo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981680 Mr. L.THAHMO . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-044-001/101
(LAKI - II) 		2203004000NRG24030520230003815 04/05/2023 K KHAINGIA 2203004WL000033 K KHAINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982143 Mrs. KT KHAINGIA . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-044-001/102
(LAKI - II) 		2203004000NRG24030520230003816 04/05/2023 DUHCHEMA 2203004WL000033 DUHCHEMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982124 Mr. DUHCHEMA . MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-044-001/103
(LAKI - II) 		2203004000NRG24030520230003817 04/05/2023 P BEINGIARILI 2203004WL000033 P BEINGIARILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982122 Mrs. P BEINGIARILI . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-044-001/104
(LAKI - II) 		2203004000NRG24030520230003818 04/05/2023 B SERMONA 2203004WL000033 B SERMONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981878 Mr. SERMONA . MIZORAM RURAL BANK(607230)
509 Tipa MZ-03-004-044-001/105
(LAKI - II) 		2203004000NRG24030520230003819 04/05/2023 BT VABEIHMOSA 2203004WL000033 BT VABEIHMOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981714 Mr. BT VABEIHMOSA . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-044-001/11
(LAKI - II) 		2203004000NRG24030520230003820 04/05/2023 K. PACHI 2203004WL000033 K. PACHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982079 Mr. K.PACHI . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-044-001/110
(LAKI - II) 		2203004000NRG24030520230003821 04/05/2023 B BEIRATLO 2203004WL000033 B BEIRATLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982041 Mr. B BEIRATLO . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-044-001/115
(LAKI - II) 		2203004000NRG24030520230003822 04/05/2023 ROCHAMA 2203004WL000033 ROCHAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981862 MR ROCHAMA STATE BANK OF INDIA(508548)
513 Tipa MZ-03-004-044-001/116
(LAKI - II) 		2203004000NRG24030520230003823 04/05/2023 MAHNAI 2203004WL000033 MAHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982091 Mrs. MOHNAI . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-044-001/117
(LAKI - II) 		2203004000NRG24030520230003824 04/05/2023 DUHKIMA 2203004WL000033 DUHKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982123 Mr. C LALDUHKIMA . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-044-001/118
(LAKI - II) 		2203004000NRG24030520230003825 04/05/2023 C. SIAMA 2203004WL000033 C. SIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982054 Mr. C SIAMA . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-044-001/12
(LAKI - II) 		2203004000NRG24030520230003826 04/05/2023 K. BEIHU 2203004WL000033 K. BEIHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982084 K BEIHU HDFC BANK LTD(607152)
517 Tipa MZ-03-004-044-001/126
(LAKI - II) 		2203004000NRG24030520230003832 04/05/2023 C EDOMI 2203004WL000033 C EDOMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982092 Mrs. C EDOMI . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-044-001/127
(LAKI - II) 		2203004000NRG24030520230003833 04/05/2023 VB HNEITHIA KHUHLY 2203004WL000033 VB HNEITHIA KHUHLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982100 Mr. VB HNEITHIE KHUHLY . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-044-001/128
(LAKI - II) 		2203004000NRG24030520230003834 04/05/2023 HC PAWNGO 2203004WL000033 HC PAWNGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982141 Mrs. HC PAWNGO . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-044-001/129
(LAKI - II) 		2203004000NRG24030520230003835 04/05/2023 K HIEPAW 2203004WL000033 K HIEPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982042 Mrs. K HIEPAW . MIZORAM RURAL BANK(607230)
521 Tipa MZ-03-004-044-001/130
(LAKI - II) 		2203004000NRG24030520230003837 04/05/2023 L SEVA 2203004WL000033 L SEVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982055 Mrs. L SEVA . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-044-001/131
(LAKI - II) 		2203004000NRG24030520230003838 04/05/2023 L KHEIHMO 2203004WL000033 L KHEIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981991 Mr. LV KHEIHMO . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-044-001/132
(LAKI - II) 		2203004000NRG24030520230003839 04/05/2023 B THLIECHE 2203004WL000033 B THLIECHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982053 Mr. B THLEICHE . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-044-001/133
(LAKI - II) 		2203004000NRG24030520230003840 04/05/2023 S VANGOHNIA 2203004WL000033 S VANGOHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982037 Mrs. S VANGOHNIA . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-044-001/134
(LAKI - II) 		2203004000NRG24030520230003841 04/05/2023 K NAOSO 2203004WL000033 K NAOSO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982142 Mrs. K NAOSO . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-044-001/135
(LAKI - II) 		2203004000NRG24030520230003842 04/05/2023 NC VABEIKHAILAI 2203004WL000033 NC VABEIKHAILAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982149 Mr. NC VABEIKHAILAI . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-044-001/139
(LAKI - II) 		2203004000NRG24030520230003846 04/05/2023 Alpha K Vabeihropathai 2203004WL000033 Alpha K Vabeihropathai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982048 Mr. ALPHA K VABEIHROPATHAI . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-044-001/14
(LAKI - II) 		2203004000NRG24030520230003847 04/05/2023 S. PAWSAI 2203004WL000033 S. PAWSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982024 Mrs. S PAWSAI . MIZORAM RURAL BANK(607230)
529 Tipa MZ-03-004-044-001/142
(LAKI - II) 		2203004000NRG24030520230003849 04/05/2023 K SAMUELSON 2203004WL000033 K SAMUELSON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982004 K SAMUELSON HDFC BANK LTD(607152)
530 Tipa MZ-03-004-044-001/144
(LAKI - II) 		2203004000NRG24030520230003851 04/05/2023 K BEIRYKHEI 2203004WL000033 K BEIRYKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982104 Mr. K BEIRYKHEI . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-044-001/145
(LAKI - II) 		2203004000NRG24030520230003852 04/05/2023 NANU 2203004WL000033 NANU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981814 Mrs. NANU . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-044-001/146
(LAKI - II) 		2203004000NRG24030520230003853 04/05/2023 S NGONGIA 2203004WL000033 S NGONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982113 Miss. S NGONGIA . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-044-001/148
(LAKI - II) 		2203004000NRG24030520230003855 04/05/2023 ZATLEI 2203004WL000033 ZATLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982040 Mr. ZATLEI . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-044-001/149
(LAKI - II) 		2203004000NRG24030520230003856 04/05/2023 VAMY 2203004WL000033 VAMY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982056 Mr. VAMY . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-044-001/150
(LAKI - II) 		2203004000NRG24030520230003858 04/05/2023 K ZEPHETHA 2203004WL000033 K ZEPHETHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982148 Mr. K ZAPHETHA . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-044-001/151
(LAKI - II) 		2203004000NRG24030520230003859 04/05/2023 K T HAVILA 2203004WL000033 K T HAVILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982152 Mr. KT HAVILA . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-044-001/152
(LAKI - II) 		2203004000NRG24030520230003860 04/05/2023 ELINA 2203004WL000033 ELINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982147 Miss. ELINI . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-044-001/153
(LAKI - II) 		2203004000NRG24030520230003861 04/05/2023 C BEIHRUAKHAI 2203004WL000033 C BEIHRUAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982150 Mr. C BEIHRUAKHAI . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-044-001/154
(LAKI - II) 		2203004000NRG24030520230003862 04/05/2023 VABEILAI 2203004WL000033 VABEILAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981927 Mr. HC VABEILAI . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-044-001/155
(LAKI - II) 		2203004000NRG24030520230003863 04/05/2023 K HRIAHMO 2203004WL000033 K HRIAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981883 Mr. K HRIAHMO . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-044-001/156
(LAKI - II) 		2203004000NRG24030520230003864 04/05/2023 ADAMI 2203004WL000033 ADAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981889 Ms. T ADAMI . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-044-001/18
(LAKI - II) 		2203004000NRG24030520230003867 04/05/2023 L VEKHU 2203004WL000033 L VEKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982081 Mr. LV VEKHU . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-044-001/19
(LAKI - II) 		2203004000NRG24030520230003868 04/05/2023 LV. BEICHAREI 2203004WL000033 LV. BEICHAREI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982032 Mr. BEICHAREI . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-044-001/2
(LAKI - II) 		2203004000NRG24030520230003869 04/05/2023 K HEIHMO 2203004WL000033 K HEIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982028 K. HEIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
545 Tipa MZ-03-004-044-001/20
(LAKI - II) 		2203004000NRG24030520230003870 04/05/2023 NGOZEI 2203004WL000033 NGOZEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982025 Mrs. H NGOZEI . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-044-001/21
(LAKI - II) 		2203004000NRG24030520230003871 04/05/2023 ASSEMBLY 2203004WL000033 ASSEMBLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982068 Mrs. L ASSAMBLY . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-044-001/22
(LAKI - II) 		2203004000NRG24030520230003872 04/05/2023 HC. LEKHAI 2203004WL000033 HC. LEKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982078 Mr. LEKHAI . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-044-001/24
(LAKI - II) 		2203004000NRG24030520230003874 04/05/2023 K.JERUSALEM 2203004WL000033 K.JERUSALEM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982067 Mr. K.ZERUSALEM . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-044-001/25
(LAKI - II) 		2203004000NRG24030520230003875 04/05/2023 H. VABEILAO 2203004WL000033 H. VABEILAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982018 Mr. VABEILA . MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-044-001/27
(LAKI - II) 		2203004000NRG24030520230003877 04/05/2023 K. BEIZACHHIE 2203004WL000033 K. BEIZACHHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982072 Mr. K.BEIZACHHI . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-044-001/28
(LAKI - II) 		2203004000NRG24030520230003878 04/05/2023 LV. BEISAO 2203004WL000033 LV. BEISAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982115 Mr. L BEISAO . MIZORAM RURAL BANK(607230)
552 Tipa MZ-03-004-044-001/29
(LAKI - II) 		2203004000NRG24030520230003879 04/05/2023 LV. BEICHHUADY 2203004WL000033 LV. BEICHHUADY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982076 Mr. K BEICHHUADY . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-044-001/3
(LAKI - II) 		2203004000NRG24030520230003880 04/05/2023 K.MADO 2203004WL000033 K.MADO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982070 Mr. K MADO . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-044-001/30
(LAKI - II) 		2203004000NRG24030520230003881 04/05/2023 L. BEICHHUAHAI 2203004WL000033 L. BEICHHUAHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982083 Mr. L BEICHHUAHAI S/O L.TOHNEI MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-044-001/31
(LAKI - II) 		2203004000NRG24030520230003882 04/05/2023 L. BEIKHAIHNE 2203004WL000033 L. BEIKHAIHNE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982116 Mr. L.BEIKHAIHNIA . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-044-001/32
(LAKI - II) 		2203004000NRG24030520230003883 04/05/2023 L. TONHNIE 2203004WL000033 L. TONHNIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982077 Mr. TOHNIE . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-044-001/33
(LAKI - II) 		2203004000NRG24030520230003884 04/05/2023 L ZAMAU 2203004WL000033 L ZAMAU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982082 Mr. L ZAMAW . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-044-001/35
(LAKI - II) 		2203004000NRG24030520230003886 04/05/2023 S. BEIPATHAI 2203004WL000033 S. BEIPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982071 Mr. S BEIPATHAI . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-044-001/36
(LAKI - II) 		2203004000NRG24030520230003887 04/05/2023 K. MOTHIE 2203004WL000033 K. MOTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982061 Mr. K MOTHIE . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-044-001/38
(LAKI - II) 		2203004000NRG24030520230003889 04/05/2023 Az.Heli 2203004WL000033 Az.Heli 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982095 Mr. HC VOMA . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-044-001/39
(LAKI - II) 		2203004000NRG24030520230003890 04/05/2023 HC. MALAI 2203004WL000033 HC. MALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982063 Mr. HC MALEI . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-044-001/4
(LAKI - II) 		2203004000NRG24030520230003891 04/05/2023 KC VACHE 2203004WL000033 KC VACHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981740 Mrs. K VACHE . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-044-001/40
(LAKI - II) 		2203004000NRG24030520230003892 04/05/2023 H. TATU 2203004WL000033 H. TATU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982075 Mr. H.TATU . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-044-001/41
(LAKI - II) 		2203004000NRG24030520230003893 04/05/2023 K DOMAI 2203004WL000033 K DOMAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982146 Miss. DOMAI . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-044-001/43
(LAKI - II) 		2203004000NRG24030520230003895 04/05/2023 LV. RAILEI 2203004WL000033 LV. RAILEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982019 Mr. LV RAILEI . MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-044-001/44
(LAKI - II) 		2203004000NRG24030520230003896 04/05/2023 K. AKO 2203004WL000033 K. AKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982021 Mr. AKO . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-044-001/45
(LAKI - II) 		2203004000NRG24030520230003897 04/05/2023 L. NOKU 2203004WL000033 L. NOKU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982060 Mrs. L NAIKU . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-044-001/46
(LAKI - II) 		2203004000NRG24030520230003898 04/05/2023 HC. VABEINGIA 2203004WL000033 HC. VABEINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982080 Mr. HC VABEINGIA . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-044-001/47
(LAKI - II) 		2203004000NRG24030520230003899 04/05/2023 L. ZOPARI 2203004WL000033 L. ZOPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982020 Mrs. L ZOPARI . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-044-001/48
(LAKI - II) 		2203004000NRG24030520230003900 04/05/2023 K. KHAILEI 2203004WL000033 K. KHAILEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982016 Mr. K KHAILEI . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-044-001/49
(LAKI - II) 		2203004000NRG24030520230003901 04/05/2023 L. SOTE 2203004WL000033 L. SOTE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982023 Mrs. L SOTEH . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-044-001/51
(LAKI - II) 		2203004000NRG24030520230003904 04/05/2023 L. SOCHAI 2203004WL000033 L. SOCHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982022 Mrs. L SOCHAI . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-044-001/52
(LAKI - II) 		2203004000NRG24030520230003905 04/05/2023 LV. HMOCHI 2203004WL000033 LV. HMOCHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982062 Mr. LV HMOCHI . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-044-001/55
(LAKI - II) 		2203004000NRG24030520230003908 04/05/2023 S. BEILUA 2203004WL000033 S. BEILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982069 Mr. BEILUA . MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-044-001/57
(LAKI - II) 		2203004000NRG24030520230003910 04/05/2023 LV. HRAKI 2203004WL000033 LV. HRAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982031 Mr. L HRAHI . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-044-001/6
(LAKI - II) 		2203004000NRG24030520230003913 04/05/2023 HC. THLADI 2203004WL000033 HC. THLADI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982085 Mrs. THLADI . MIZORAM RURAL BANK(607230)
577 Tipa MZ-03-004-044-001/60
(LAKI - II) 		2203004000NRG24030520230003914 04/05/2023 KHAICHE 2203004WL000033 KHAICHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982030 Mrs. K KHAICHE . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-044-001/61
(LAKI - II) 		2203004000NRG24030520230003915 04/05/2023 HC. LAWDI 2203004WL000033 HC. LAWDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982017 Mrs. HC.LAWDI . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-044-001/62
(LAKI - II) 		2203004000NRG24030520230003916 04/05/2023 LALRINDIKI 2203004WL000033 LALRINDIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981984 Mr. HC RALUA . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-044-001/63
(LAKI - II) 		2203004000NRG24030520230003917 04/05/2023 HIDIE 2203004WL000033 HIDIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982064 Mrs. HIDEI . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-044-001/64
(LAKI - II) 		2203004000NRG24030520230003918 04/05/2023 L. NOTHLAI 2203004WL000033 L. NOTHLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982027 Mrs. LV NOTHLAI . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-044-001/65
(LAKI - II) 		2203004000NRG24030520230003919 04/05/2023 DICHAI 2203004WL000033 DICHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982029 Mr. K DICHAI . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-044-001/68
(LAKI - II) 		2203004000NRG24030520230003922 04/05/2023 M. MAWKHU 2203004WL000033 M. MAWKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982065 Mr. M MAWKHU . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-044-001/69
(LAKI - II) 		2203004000NRG24030520230003923 04/05/2023 C. HRAKO 2203004WL000033 C. HRAKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982121 Mr. HRAKO . MIZORAM RURAL BANK(607230)
585 Tipa MZ-03-004-044-001/7
(LAKI - II) 		2203004000NRG24030520230003924 04/05/2023 T. NGO U 2203004WL000033 T. NGO U 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982073 Mrs. T MINA . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-044-001/70
(LAKI - II) 		2203004000NRG24030520230003925 04/05/2023 L. MATLEI 2203004WL000033 L. MATLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982120 Mrs. L MATLEI . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-044-001/71
(LAKI - II) 		2203004000NRG24030520230003926 04/05/2023 L PENIEL 2203004WL000033 L PENIEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982043 Mr. L PENIEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-044-001/72
(LAKI - II) 		2203004000NRG24030520230003927 04/05/2023 K. BEITHAPHA 2203004WL000033 K. BEITHAPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982074 Mr. K BEITHAPHA . MIZORAM RURAL BANK(607230)
589 Tipa MZ-03-004-044-001/73
(LAKI - II) 		2203004000NRG24030520230003928 04/05/2023 KHAIVA 2203004WL000033 KHAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982066 Mrs. K KHAIVA . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-044-001/74
(LAKI - II) 		2203004000NRG24030520230003929 04/05/2023 SINGO 2203004WL000033 SINGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982117 Mrs. HC SINGO . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-044-001/75
(LAKI - II) 		2203004000NRG24030520230003930 04/05/2023 SIMAI 2203004WL000033 SIMAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982118 Mrs. C SIMAI AND K HIEPAW . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-044-001/76
(LAKI - II) 		2203004000NRG24030520230003931 04/05/2023 HROPHA 2203004WL000033 HROPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981983 Mr. B VABEIHROPHA . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-044-001/77
(LAKI - II) 		2203004000NRG24030520230003932 04/05/2023 CRUDADE 2203004WL000033 CRUDADE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981813 Mrs. GRUSADE . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-044-001/78
(LAKI - II) 		2203004000NRG24030520230003933 04/05/2023 KUHNAI 2203004WL000033 KUHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982119 Mr. KUHNAI . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-044-001/79
(LAKI - II) 		2203004000NRG24030520230003934 04/05/2023 SOMENDRA 2203004WL000033 SOMENDRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981789 Mr. SOMEM KHITHIE . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-044-001/8
(LAKI - II) 		2203004000NRG24030520230003935 04/05/2023 VABEILYCHHA 2203004WL000033 VABEILYCHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982086 Mr. K VABEILYCHHA . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-044-001/82
(LAKI - II) 		2203004000NRG24030520230003938 04/05/2023 K KHOSA 2203004WL000033 K KHOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982038 K KHOSA HDFC BANK LTD(607152)
598 Tipa MZ-03-004-044-001/84
(LAKI - II) 		2203004000NRG24030520230003939 04/05/2023 KHAIZO 2203004WL000033 KHAIZO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981790 Mr. HC.KHAIZO . MIZORAM RURAL BANK(607230)
599 Tipa MZ-03-004-044-001/85
(LAKI - II) 		2203004000NRG24030520230003940 04/05/2023 Lv. Lilipawngia 2203004WL000033 Lv. Lilipawngia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981788 Mrs. LV LILIPAWNGIA . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-044-001/86
(LAKI - II) 		2203004000NRG24030520230003941 04/05/2023 L Khaithlie 2203004WL000033 L Khaithlie 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981774 Mrs. KHAITHLI . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-045-001/1
(TISI - II) 		2203004000NRG24030520230003274 04/05/2023 KHAIHLU 2203004WL000029 KHAIHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982283 Mrs. KHAIHLAO . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-045-001/10
(TISI - II) 		2203004000NRG24030520230003275 04/05/2023 S. NGOCHO 2203004WL000029 S. NGOCHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981742 Mr. S.NGOCHO . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-045-001/102
(TISI - II) 		2203004000NRG24030520230003276 04/05/2023 B HRONGIA 2203004WL000029 B HRONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982217 Mr. B HRONGIA . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-045-001/104
(TISI - II) 		2203004000NRG24030520230003277 04/05/2023 BEIPHAPAKI 2203004WL000029 BEIPHAPAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982221 Mr. BEIPHAPAKI . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-045-001/105
(TISI - II) 		2203004000NRG24030520230003278 04/05/2023 N BEIPACHHASA 2203004WL000029 N BEIPACHHASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981784 Mr. N.BEIPACHHASA . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-045-001/11
(TISI - II) 		2203004000NRG24030520230003279 04/05/2023 CHHANO LAKHER 2203004WL000029 CHHANO LAKHER 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981764 MR CHHANO LAKHER STATE BANK OF INDIA(508548)
607 Tipa MZ-03-004-045-001/115
(TISI - II) 		2203004000NRG24030520230003280 04/05/2023 BEIREITHAI 2203004WL000029 BEIREITHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982337 Mr. BEIREITHAI . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-045-001/119
(TISI - II) 		2203004000NRG24030520230003281 04/05/2023 S BEILYTLUA 2203004WL000029 S BEILYTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982348 Mr. S BEILYTLUA . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-045-001/12
(TISI - II) 		2203004000NRG24030520230003282 04/05/2023 S. VARONA 2203004WL000029 S. VARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982014 Mr. S.VARONA . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-045-001/120
(TISI - II) 		2203004000NRG24030520230003283 04/05/2023 C BEIHROHNEI 2203004WL000029 C BEIHROHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982349 Mr. C BEIHROHNEI . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-045-001/121
(TISI - II) 		2203004000NRG24030520230003284 04/05/2023 Z BEITHYUHEI 2203004WL000029 Z BEITHYUHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982345 Mr. Z BEITHYUHEI . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-045-001/122
(TISI - II) 		2203004000NRG24030520230003285 04/05/2023 B TIABEI 2203004WL000029 B TIABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982346 Mr. B TIABEI . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-045-001/123
(TISI - II) 		2203004000NRG24030520230003286 04/05/2023 NC BEILOSA 2203004WL000029 NC BEILOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982347 Mr. NC BEILOSA . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-045-001/127
(TISI - II) 		2203004000NRG24030520230003289 04/05/2023 BEIHMOSA 2203004WL000029 BEIHMOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982338 Mr. S BEIHMOSA . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-045-001/128
(TISI - II) 		2203004000NRG24030520230003290 04/05/2023 N NGOHA 2203004WL000029 N NGOHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982342 Mrs. N NGOHA . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-045-001/13
(TISI - II) 		2203004000NRG24030520230003291 04/05/2023 S HNOKIA 2203004WL000029 S HNOKIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981949 MR HNOKIA S STATE BANK OF INDIA(508548)
617 Tipa MZ-03-004-045-001/14
(TISI - II) 		2203004000NRG24030520230003292 04/05/2023 N. CHAKO 2203004WL000029 N. CHAKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981741 Mr. N.CHAKO . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-045-001/15
(TISI - II) 		2203004000NRG24030520230003293 04/05/2023 N. ZAKIA 2203004WL000029 N. ZAKIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981758 N ZAKIA AIRTEL PAYMENTS BANK LIMITED(990288)
619 Tipa MZ-03-004-045-001/16
(TISI - II) 		2203004000NRG24030520230003294 04/05/2023 C. ROTLUANGA 2203004WL000029 C. ROTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982229 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-045-001/17
(TISI - II) 		2203004000NRG24030520230003295 04/05/2023 NGOTLO SYUHLO 2203004WL000029 NGOTLO SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981829 Mr. NGOTLO . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-045-001/18
(TISI - II) 		2203004000NRG24030520230003296 04/05/2023 S. CHHILAIKHU 2203004WL000029 S. CHHILAIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981826 Mr. S CHHIELAIKHU . MIZORAM RURAL BANK(607230)
622 Tipa MZ-03-004-045-001/2
(TISI - II) 		2203004000NRG24030520230003298 04/05/2023 S. KHAILY 2203004WL000029 S. KHAILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981822 Mr. S.KHAILY . MIZORAM RURAL BANK(607230)
623 Tipa MZ-03-004-045-001/20
(TISI - II) 		2203004000NRG24030520230003299 04/05/2023 M SACHHUA 2203004WL000029 M SACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981848 Mr. M SACHHUA . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-045-001/21
(TISI - II) 		2203004000NRG24030520230003300 04/05/2023 B. KHOHMO 2203004WL000029 B. KHOHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981828 Mr. B.KHOHMO . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-045-001/22
(TISI - II) 		2203004000NRG24030520230003301 04/05/2023 VIAKI 2203004WL000029 VIAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981770 Mrs. VIAKI . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-045-001/23
(TISI - II) 		2203004000NRG24030520230003302 04/05/2023 ISMAELA VYTUCHHO 2203004WL000029 ISMAELA VYTUCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982218 Mr. ISMAEL VYTUCHHO . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-045-001/24
(TISI - II) 		2203004000NRG24030520230003303 04/05/2023 Z. SIALO 2203004WL000029 Z. SIALO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981836 Mr. Z.SIALO . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-045-001/26
(TISI - II) 		2203004000NRG24030520230003305 04/05/2023 NASICHUI 2203004WL000029 NASICHUI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981763 Mrs. NASICHUI OPTD BY N LALAWMPUIA . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-045-001/262
(TISI - II) 		2203004000NRG24030520230003306 04/05/2023 DINGO CHHACHHAI 2203004WL000029 DINGO CHHACHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982325 DINGO CHHACHHAI HDFC BANK LTD(607152)
630 Tipa MZ-03-004-045-001/263
(TISI - II) 		2203004000NRG24030520230003307 04/05/2023 V ROBERT 2203004WL000029 V ROBERT 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982336 Mr. V ROBERT . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-045-001/264
(TISI - II) 		2203004000NRG24030520230003308 04/05/2023 S.VABEIKYCHHI 2203004WL000029 S.VABEIKYCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982333 Mr. S VABEIKYCHHI . MIZORAM RURAL BANK(607230)
632 Tipa MZ-03-004-045-001/267
(TISI - II) 		2203004000NRG24030520230003310 04/05/2023 N BEIPANGAI 2203004WL000029 N BEIPANGAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981929 Mr. N BEIPANGAI . MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-045-001/268
(TISI - II) 		2203004000NRG24030520230003311 04/05/2023 NGOPAWNGIA 2203004WL000029 NGOPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982211 Mrs. NGOPAWNGIA . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-045-001/27
(TISI - II) 		2203004000NRG24030520230003312 04/05/2023 SOCHI 2203004WL000029 SOCHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981759 Mrs. V SOCHI . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-045-001/271
(TISI - II) 		2203004000NRG24030520230003313 04/05/2023 N BEITHATLUA 2203004WL000029 N BEITHATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982351 Mr. N BEITHATLUA . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-045-001/272
(TISI - II) 		2203004000NRG24030520230003314 04/05/2023 SIAKHU SYUHLO 2203004WL000029 SIAKHU SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982335 Mr. SIAKHU SYUHLO . MIZORAM RURAL BANK(607230)
637 Tipa MZ-03-004-045-001/275
(TISI - II) 		2203004000NRG24030520230003315 04/05/2023 NG BEIHROPACHHA 2203004WL000029 NG BEIHROPACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981649 Mr. NG BEIHROPACHHA . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-045-001/276
(TISI - II) 		2203004000NRG24030520230003316 04/05/2023 S LALRINLIANI 2203004WL000029 S LALRINLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982363 Mrs. S LALRINGLIANI . MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-045-001/277
(TISI - II) 		2203004000NRG24030520230003317 04/05/2023 B NGOKHIPITHIE 2203004WL000029 B NGOKHIPITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982365 Mrs. B.NGOKHIPITHIE . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-045-001/279
(TISI - II) 		2203004000NRG24030520230003318 04/05/2023 KHOSIA 2203004WL000029 KHOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982284 Mrs. KHOSIA . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-045-001/28
(TISI - II) 		2203004000NRG24030520230003319 04/05/2023 C. KHAKO 2203004WL000029 C. KHAKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981767 Mr. C.KHAKO . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-045-001/281
(TISI - II) 		2203004000NRG24030520230003321 04/05/2023 MARCUS BEIHUA 2203004WL000029 MARCUS BEIHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982355 Mr. MARCUS S BEIHUA . MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-045-001/282
(TISI - II) 		2203004000NRG24030520230003322 04/05/2023 S BEIHRORONA 2203004WL000029 S BEIHRORONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982367 Mr. S BEIHRORONA . MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-045-001/283
(TISI - II) 		2203004000NRG24030520230003323 04/05/2023 S BEILOTHA 2203004WL000029 S BEILOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981864 Mr. S BEILOTHA . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-045-001/284
(TISI - II) 		2203004000NRG24030520230003324 04/05/2023 V DAWPHO 2203004WL000029 V DAWPHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982361 Mr. V DAWPHO . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-045-001/285
(TISI - II) 		2203004000NRG24030520230003325 04/05/2023 N JUDITH BEIZINGIA 2203004WL000029 N JUDITH BEIZINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982368 MISS JUDITH K BEIZINGIA STATE BANK OF INDIA(508548)
647 Siaha MZ-03-004-045-001/286
(MEISATLA - I) 		2203004000NRG24030520230003326 04/05/2023 NC.BEIHROSIA 2203004WL000029 NC.BEIHROSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982356 MR NC BEIHROSIA STATE BANK OF INDIA(508548)
648 Tipa MZ-03-004-045-001/287
(TISI - II) 		2203004000NRG24030520230003327 04/05/2023 BEINOZINGIA 2203004WL000029 BEINOZINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981633 Mrs. BEINOZINGIA . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-045-001/288
(TISI - II) 		2203004000NRG24030520230003328 04/05/2023 S ZARY 2203004WL000029 S ZARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981634 Mr. S ZARY . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-045-001/29
(TISI - II) 		2203004000NRG24030520230003330 04/05/2023 N. MALUA 2203004WL000029 N. MALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981842 Mr. NG MALUA . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-045-001/293
(TISI - II) 		2203004000NRG24030520230003334 04/05/2023 N HRAKHEI 2203004WL000029 N HRAKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981635 Mr. N HRAKHEI . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-045-001/294
(TISI - II) 		2203004000NRG24030520230003335 04/05/2023 NC SALAI 2203004WL000029 NC SALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981637 Mr. NC SALAI . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-045-001/295
(TISI - II) 		2203004000NRG24030520230003336 04/05/2023 N CHHUAHNEI 2203004WL000029 N CHHUAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981928 Mrs. N CHHUAHNEI . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-045-001/296
(TISI - II) 		2203004000NRG24030520230003337 04/05/2023 JAMES THAICHHUA SYUHLO 2203004WL000029 JAMES THAICHHUA SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981639 Mr. JAMES THAICHHUA SYUHLO . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-045-001/297
(TISI - II) 		2203004000NRG24030520230003338 04/05/2023 S EDOMI 2203004WL000029 S EDOMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981636 Mr. S. EDOMA . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-045-001/298
(TISI - II) 		2203004000NRG24030520230003339 04/05/2023 LC DOPA 2203004WL000029 LC DOPA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982323 Miss. LC.DOPA . MIZORAM RURAL BANK(607230)
657 Tipa MZ-03-004-045-001/299
(TISI - II) 		2203004000NRG24030520230003340 04/05/2023 S BEIKYPACHA 2203004WL000029 S BEIKYPACHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982376 Mr. S BEIKYPACHA . . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-045-001/3
(TISI - II) 		2203004000NRG24030520230003341 04/05/2023 CHHUASO 2203004WL000029 CHHUASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981825 Mr. S ZEHU . MIZORAM RURAL BANK(607230)
659 Tipa MZ-03-004-045-001/30
(TISI - II) 		2203004000NRG24030520230003342 04/05/2023 B BIAKLIANI 2203004WL000029 B BIAKLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982322 BIAKLIANI HDFC BANK LTD(607152)
660 Tipa MZ-03-004-045-001/303
(TISI - II) 		2203004000NRG24030520230003345 04/05/2023 S KYPACHASA 2203004WL000029 S KYPACHASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982357 Mr. S KYPACHASA . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-045-001/304
(TISI - II) 		2203004000NRG24030520230003346 04/05/2023 N KHAIRILI 2203004WL000029 N KHAIRILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981867 Mrs. N KHAIRILI . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-045-001/306
(TISI - II) 		2203004000NRG24030520230003348 04/05/2023 LALDIHELI 2203004WL000029 LALDIHELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982210 Ms. LALDIHELI . MIZORAM RURAL BANK(607230)
663 Tipa MZ-03-004-045-001/308
(TISI - II) 		2203004000NRG24030520230003350 04/05/2023 S Vabeitha 2203004WL000029 S Vabeitha 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981641 MR S VABEITHA STATE BANK OF INDIA(508548)
664 Tipa MZ-03-004-045-001/309
(TISI - II) 		2203004000NRG24030520230003351 04/05/2023 Zenet Syuhlo 2203004WL000029 Zenet Syuhlo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981653 Mrs. ZENET SYUHLO . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-045-001/31
(TISI - II) 		2203004000NRG24030520230003352 04/05/2023 SOTLUA 2203004WL000029 SOTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981837 Mrs. N SOTLUA . MIZORAM RURAL BANK(607230)
666 Tipa MZ-03-004-045-001/310
(TISI - II) 		2203004000NRG24030520230003353 04/05/2023 Z Ngophazi 2203004WL000029 Z Ngophazi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981865 Ms. Z NGOPHAZI . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-045-001/311
(TISI - II) 		2203004000NRG24030520230003354 04/05/2023 C BEINONGIA 2203004WL000029 C BEINONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981643 Ms. C BEINONGIA . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-045-001/313
(TISI - II) 		2203004000NRG24030520230003356 04/05/2023 N Dynabeipha 2203004WL000029 N Dynabeipha 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981897 Mr. N.DYNABEIPHA . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-045-001/315
(TISI - II) 		2203004000NRG24030520230003358 04/05/2023 S Sunday Lalbiakni 2203004WL000029 S Sunday Lalbiakni 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981896 MISS SUNDAY LALBIAKNII STATE BANK OF INDIA(508548)
670 Tipa MZ-03-004-045-001/32
(TISI - II) 		2203004000NRG24030520230003359 04/05/2023 NOsi 2203004WL000029 NOsi 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Tipa MZ-03-004-045-001/33
(TISI - II) 		2203004000NRG24030520230003360 04/05/2023 PAWSO 2203004WL000029 PAWSO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981898 Mrs. PAWSO . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-045-001/34
(TISI - II) 		2203004000NRG24030520230003361 04/05/2023 KAIZI 2203004WL000029 KAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981749 Mrs. KAIZI . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-045-001/35
(TISI - II) 		2203004000NRG24030520230003362 04/05/2023 HC. NGURCHHAWNA 2203004WL000029 HC. NGURCHHAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981760 Mr. HC NGURA . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-045-001/36
(TISI - II) 		2203004000NRG24030520230003363 04/05/2023 Z. BEILAI 2203004WL000029 Z. BEILAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981847 Mr. Z BEILAI . MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-045-001/37
(TISI - II) 		2203004000NRG24030520230003364 04/05/2023 Z. BEIZATLUA 2203004WL000029 Z. BEIZATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981835 Mr. Z.BEIZATLUA . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-045-001/38
(TISI - II) 		2203004000NRG24030520230003365 04/05/2023 JACOB SH. NOHRO 2203004WL000029 JACOB SH. NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981753 Mr. JACOB SH NOHRO . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-045-001/4
(TISI - II) 		2203004000NRG24030520230003367 04/05/2023 NT SATHLEI 2203004WL000029 NT SATHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982330 Mrs. NT SATHLEI . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-045-001/40
(TISI - II) 		2203004000NRG24030520230003368 04/05/2023 VENI 2203004WL000029 VENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981757 Mrs. N.VENI . MIZORAM RURAL BANK(607230)
679 Tipa MZ-03-004-045-001/41
(TISI - II) 		2203004000NRG24030520230003369 04/05/2023 K RAMIA 2203004WL000029 K RAMIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981846 Mrs. N KISIA . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-045-001/42
(TISI - II) 		2203004000NRG24030520230003370 04/05/2023 N. CHAKHAI 2203004WL000029 N. CHAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981831 Mr. N.CHAKHAI . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-045-001/43
(TISI - II) 		2203004000NRG24030520230003371 04/05/2023 S RAKAW 2203004WL000029 S RAKAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981827 Mr. S.RAKAW . MIZORAM RURAL BANK(607230)
682 Tipa MZ-03-004-045-001/44
(TISI - II) 		2203004000NRG24030520230003372 04/05/2023 VANLALAWMPUII 2203004WL000029 VANLALAWMPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982220 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-045-001/46
(TISI - II) 		2203004000NRG24030520230003374 04/05/2023 VIAHRE 2203004WL000029 VIAHRE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981845 Mr. VIAHRE . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-045-001/47
(TISI - II) 		2203004000NRG24030520230003375 04/05/2023 Siachhua 2203004WL000029 Siachhua 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982281 Mrs. SIACHHUA . MIZORAM RURAL BANK(607230)
685 Tipa MZ-03-004-045-001/49
(TISI - II) 		2203004000NRG24030520230003377 04/05/2023 ZIKHU NOHRO 2203004WL000029 ZIKHU NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981681 Mr. N.ZIKHU . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-045-001/5
(TISI - II) 		2203004000NRG24030520230003378 04/05/2023 SC LYCHHA NOHRO 2203004WL000029 SC LYCHHA NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981762 Mr. SC LYCHHA NOHRO . MIZORAM RURAL BANK(607230)
687 Tipa MZ-03-004-045-001/50
(TISI - II) 		2203004000NRG24030520230003379 04/05/2023 N. SEIKI 2203004WL000029 N. SEIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981823 Mr. N.SEIKI . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-045-001/51
(TISI - II) 		2203004000NRG24030520230003380 04/05/2023 RAVI SINGH 2203004WL000029 RAVI SINGH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981839 Mr. RAVI SINGH . MIZORAM RURAL BANK(607230)
689 Tipa MZ-03-004-045-001/53
(TISI - II) 		2203004000NRG24030520230003382 04/05/2023 NOSI 2203004WL000029 NOSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981915 Mrs. N NOSI . MIZORAM RURAL BANK(607230)
690 Tipa MZ-03-004-045-001/54
(TISI - II) 		2203004000NRG24030520230003383 04/05/2023 C. NGOSIA 2203004WL000029 C. NGOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982360 Mrs. C.C NGOSIA . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-045-001/55
(TISI - II) 		2203004000NRG24030520230003384 04/05/2023 Z BEIRAPADUA 2203004WL000029 Z BEIRAPADUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981700 Mr. Z VABEIRAHPADUA . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-045-001/56
(TISI - II) 		2203004000NRG24030520230003385 04/05/2023 RATO 2203004WL000029 RATO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981744 Mr. RATO . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-045-001/57
(TISI - II) 		2203004000NRG24030520230003386 04/05/2023 CHOZO 2203004WL000029 CHOZO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982205 Mrs. CHOZO . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-045-001/58
(TISI - II) 		2203004000NRG24030520230003387 04/05/2023 N. HNITO 2203004WL000029 N. HNITO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981686 Mr. N HNITO . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-045-001/59
(TISI - II) 		2203004000NRG24030520230003388 04/05/2023 N. KHAISO 2203004WL000029 N. KHAISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982204 Mrs. N. KHAISOH . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-045-001/6
(TISI - II) 		2203004000NRG24030520230003389 04/05/2023 N. THASA 2203004WL000029 N. THASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981599 Mr. N.THASA . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-045-001/60
(TISI - II) 		2203004000NRG24030520230003390 04/05/2023 M LAI EI 2203004WL000029 M LAI EI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981683 M LAI EI AIRTEL PAYMENTS BANK LIMITED(990288)
698 Tipa MZ-03-004-045-001/61
(TISI - II) 		2203004000NRG24030520230003391 04/05/2023 N. HRYLUA 2203004WL000029 N. HRYLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981755 Mr. N.HRYLUA . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-045-001/62
(TISI - II) 		2203004000NRG24030520230003392 04/05/2023 N NGOZUA 2203004WL000029 N NGOZUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982206 Mrs. N NGOZUA . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-045-001/63
(TISI - II) 		2203004000NRG24030520230003393 04/05/2023 S. AWHBY 2203004WL000029 S. AWHBY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981838 Mr. S AWHBY . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-045-001/64
(TISI - II) 		2203004000NRG24030520230003394 04/05/2023 V. VALY 2203004WL000029 V. VALY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981682 Mr. V VALY . MIZORAM RURAL BANK(607230)
702 Tipa MZ-03-004-045-001/65
(TISI - II) 		2203004000NRG24030520230003395 04/05/2023 N. SAKHA 2203004WL000029 N. SAKHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981684 Mr. N.SAKHA . MIZORAM RURAL BANK(607230)
703 Tipa MZ-03-004-045-001/66
(TISI - II) 		2203004000NRG24030520230003396 04/05/2023 C Notlai 2203004WL000029 C Notlai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981602 Mrs. C NOTLAI MIZORAM RURAL BANK(607230)
704 Siaha MZ-03-004-045-001/67
(NEW COLONY - I) 		2203004000NRG24030520230003397 04/05/2023 NT LAMEKA 2203004WL000029 NT LAMEKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981685 MR NT LAMEKA STATE BANK OF INDIA(508548)
705 Siaha MZ-03-004-045-001/68
(MEISATLA - II) 		2203004000NRG24030520230003398 04/05/2023 LALREMTHANGI 2203004WL000029 LALREMTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981824 Mr. ST.LALNUNKIMA . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-045-001/69
(TISI - II) 		2203004000NRG24030520230003399 04/05/2023 S. KHAITLUA 2203004WL000029 S. KHAITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981833 Mr. S.BEIKHAITLUA . MIZORAM RURAL BANK(607230)
707 Tipa MZ-03-004-045-001/70
(TISI - II) 		2203004000NRG24030520230003401 04/05/2023 NG HAIMA 2203004WL000029 NG HAIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981754 Mr. NG HAIMA . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-045-001/71
(TISI - II) 		2203004000NRG24030520230003402 04/05/2023 N DOCHAI 2203004WL000029 N DOCHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981765 Mr. N DOCHAI . MIZORAM RURAL BANK(607230)
709 Siaha MZ-03-004-045-001/72
(THEIVA) 		2203004000NRG24030520230003403 04/05/2023 B VIMALA 2203004WL000029 B VIMALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981841 Mrs. B.VIMALA . MIZORAM RURAL BANK(607230)
710 Tipa MZ-03-004-045-001/73
(TISI - II) 		2203004000NRG24030520230003404 04/05/2023 S ROZILI 2203004WL000029 S ROZILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982327 Mrs. S ROZILI . MIZORAM RURAL BANK(607230)
711 Tipa MZ-03-004-045-001/74
(TISI - II) 		2203004000NRG24030520230003405 04/05/2023 MEDISIA 2203004WL000029 MEDISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982291 Mrs. N MEDISIA . MIZORAM RURAL BANK(607230)
712 Tipa MZ-03-004-045-001/76
(TISI - II) 		2203004000NRG24030520230003407 04/05/2023 LAIHNO 2203004WL000029 LAIHNO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981761 Mr. LAIHNO . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-045-001/77
(TISI - II) 		2203004000NRG24030520230003408 04/05/2023 V. SIAPAW 2203004WL000029 V. SIAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982329 Mrs. SIAPAW . MIZORAM RURAL BANK(607230)
714 Tipa MZ-03-004-045-001/78
(TISI - II) 		2203004000NRG24030520230003409 04/05/2023 SABEI 2203004WL000029 SABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981832 Mr. S.SABEI . MIZORAM RURAL BANK(607230)
715 Tipa MZ-03-004-045-001/79
(TISI - II) 		2203004000NRG24030520230003410 04/05/2023 BEIRAHMO 2203004WL000029 BEIRAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982273 Mr. BEIRAHMO . MIZORAM RURAL BANK(607230)
716 Tipa MZ-03-004-045-001/8
(TISI - II) 		2203004000NRG24030520230003411 04/05/2023 THLUAKI 2203004WL000029 THLUAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981945 Mrs. THLUAKI . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-045-001/80
(TISI - II) 		2203004000NRG24030520230003412 04/05/2023 ABI 2203004WL000029 ABI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981840 Mr. ABI . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-045-001/81
(TISI - II) 		2203004000NRG24030520230003413 04/05/2023 K. THAUVA 2203004WL000029 K. THAUVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981766 Mr. K.THAUVA . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-045-001/82
(TISI - II) 		2203004000NRG24030520230003414 04/05/2023 NC. LYKHU 2203004WL000029 NC. LYKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981843 Mr. NC. LYKHU . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-045-001/83
(TISI - II) 		2203004000NRG24030520230003415 04/05/2023 Z. BEIZACHHI 2203004WL000029 Z. BEIZACHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981743 Mr. Z.BEIZACHHI . MIZORAM RURAL BANK(607230)
721 Tipa MZ-03-004-045-001/84
(TISI - II) 		2203004000NRG24030520230003416 04/05/2023 S BEIRONA 2203004WL000029 S BEIRONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981830 Mr. S BEIRONA . MIZORAM RURAL BANK(607230)
722 Tipa MZ-03-004-045-001/85
(TISI - II) 		2203004000NRG24030520230003417 04/05/2023 N. KHAIRONA 2203004WL000029 N. KHAIRONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981750 Mr. N.KHAIRONA . MIZORAM RURAL BANK(607230)
723 Tipa MZ-03-004-045-001/86
(TISI - II) 		2203004000NRG24030520230003418 04/05/2023 LARRY JOHN 2203004WL000029 LARRY JOHN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981844 Mr. LERRY JOHN . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-045-001/87
(TISI - II) 		2203004000NRG24030520230003419 04/05/2023 NC BEICHOLAI 2203004WL000029 NC BEICHOLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981751 Mr. NC BEICHOLAI . MIZORAM RURAL BANK(607230)
725 Tipa MZ-03-004-045-001/88
(TISI - II) 		2203004000NRG24030520230003420 04/05/2023 S LYRONA 2203004WL000029 S LYRONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982219 Mr. S LYRONA . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-004-045-001/89
(SIAHATLA - III) 		2203004000NRG24030520230003421 04/05/2023 HMANGAIHZUALA 2203004WL000029 HMANGAIHZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981834 Mr. HMANGAIZUALA . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-045-001/9
(TISI - II) 		2203004000NRG24030520230003422 04/05/2023 A IANGZI 2203004WL000029 A IANGZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981738 Mrs. A IANGZI . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-045-001/90
(TISI - II) 		2203004000NRG24030520230003423 04/05/2023 Z. BEIRATHA 2203004WL000029 Z. BEIRATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981756 Mr. Z.BEIRATHA . MIZORAM RURAL BANK(607230)
729 Tipa MZ-03-004-045-001/91
(TISI - II) 		2203004000NRG24030520230003424 04/05/2023 NG.JENIFER LALENGLIANI 2203004WL000029 NG.JENIFER LALENGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982294 Mrs. NC JENIFER LALENGLIANI . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-045-001/92
(TISI - II) 		2203004000NRG24030520230003425 04/05/2023 NC BEIPADUASA 2203004WL000029 NC BEIPADUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981713 Mr. NC BEIPADUASA . MIZORAM RURAL BANK(607230)
731 Tipa MZ-03-004-045-001/93
(TISI - II) 		2203004000NRG24030520230003426 04/05/2023 S LALDINPUIA 2203004WL000029 S LALDINPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981707 Mr. S LALDINPUIA . MIZORAM RURAL BANK(607230)
732 Tipa MZ-03-004-045-001/94
(TISI - II) 		2203004000NRG24030520230003427 04/05/2023 B NGOZI 2203004WL000029 B NGOZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982328 MR NG SOTTUA STATE BANK OF INDIA(508548)
733 Tipa MZ-03-004-045-001/95
(TISI - II) 		2203004000NRG24030520230003428 04/05/2023 N. BEIRAHNIE 2203004WL000029 N. BEIRAHNIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981775 Mr. N.BEIRAPAHNIE . MIZORAM RURAL BANK(607230)
734 Tipa MZ-03-004-045-001/96
(TISI - II) 		2203004000NRG24030520230003429 04/05/2023 Hrochhua 2203004WL000029 Hrochhua 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631981769 Aadhaar Number not Mapped to Account Number
735 Tipa MZ-03-004-045-001/97
(TISI - I) 		2203004000NRG24040520230004317 04/05/2023 NG MARAPATHA 2203004WL000035 NG MARAPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981783 Mr. NG MARAPATHA . MIZORAM RURAL BANK(607230)
736 Tipa MZ-03-004-045-001/98
(TISI - II) 		2203004000NRG24030520230003430 04/05/2023 Chhuady 2203004WL000029 Chhuady 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981785 Mr. CHHUADY . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-046-001/1
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003693 04/05/2023 C NGOHA 2203004WL000032 C NGOHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982094 Mrs. C NGOHA . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-046-001/100
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003695 04/05/2023 BETHSIDA LALROHLUPUII 2203004WL000032 BETHSIDA LALROHLUPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982058 Mrs. BETHSEDA LALROHLUPUII . MIZORAM RURAL BANK(607230)
739 Tipa MZ-03-004-046-001/11
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003696 04/05/2023 FC VANA 2203004WL000032 FC VANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982052 Mr. FC VANA . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-046-001/112
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003697 04/05/2023 T Bencarson 2203004WL000032 T Bencarson 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981951 JENIFER BEINOPHA NOHRO AIRTEL PAYMENTS BANK LIMITED(990288)
741 Tipa MZ-03-004-046-001/114
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003698 04/05/2023 S Nazareth 2203004WL000032 S Nazareth 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981780 Mr. NAZARET BEICHOSIA . MIZORAM RURAL BANK(607230)
742 Tipa MZ-03-004-046-001/117
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003701 04/05/2023 J VANOKHAI 2203004WL000032 J VANOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982112 J VANOKHAI IDBI BANK(607095)
743 Tipa MZ-03-004-046-001/118
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003702 04/05/2023 SICHIA JUBILEE PAWNGIA 2203004WL000032 SICHIA JUBILEE PAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981728 Miss. SICHIA JUBILEEPAWNGIA . MIZORAM RURAL BANK(607230)
744 Tipa MZ-03-004-046-001/12
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003703 04/05/2023 V BYHNAKI KHOSOH 2203004WL000032 V BYHNAKI KHOSOH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982105 BYHNAKI V KHOSOH IDBI BANK(607095)
745 Tipa MZ-03-004-046-001/124
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003708 04/05/2023 HC.VACHOKHAI 2203004WL000032 HC.VACHOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981866 Mr. VACHOKHAI HLYCHHO . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-046-001/13
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003709 04/05/2023 DIHMO 2203004WL000032 DIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982189 Mr. V DIHMO . MIZORAM RURAL BANK(607230)
747 Tipa MZ-03-004-046-001/14
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003710 04/05/2023 M LISSY 2203004WL000032 M LISSY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982051 Mr. BEITHAI . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-046-001/17
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003713 04/05/2023 KHOKI 2203004WL000032 KHOKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982106 Ms. H KHOKI . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-046-001/18
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003714 04/05/2023 Z. BEITHAKHU 2203004WL000032 Z. BEITHAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982307 Mr. THAKHU . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-046-001/2
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003716 04/05/2023 T SIHNAI 2203004WL000032 T SIHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982057 Mrs. T.SIHNAI . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-046-001/21
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003718 04/05/2023 L. ZILUA 2203004WL000032 L. ZILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982267 Mr. ZILUA . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-046-001/23
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003720 04/05/2023 B SITA 2203004WL000032 B SITA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982101 Mrs. B SITA . MIZORAM RURAL BANK(607230)
753 Tipa MZ-03-004-046-001/25
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003722 04/05/2023 T. EZILA 2203004WL000032 T. EZILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982302 Mr. EZILA . MIZORAM RURAL BANK(607230)
754 Tipa MZ-03-004-046-001/26
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003723 04/05/2023 C NGOLA 2203004WL000032 C NGOLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982305 MRS HC KHOTHLEI STATE BANK OF INDIA(508548)
755 Tipa MZ-03-004-046-001/264
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003724 04/05/2023 JORDANTHANGI 2203004WL000032 JORDANTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982102 Miss. RT GLORY ROHLUZUALI CHINZAH . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-046-001/271
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003732 04/05/2023 VASIARILI 2203004WL000032 VASIARILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982103 Mrs. K.SIANO . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-046-001/273
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003734 04/05/2023 NOHLAO 2203004WL000032 NOHLAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982145 MRS NOLH LAO STATE BANK OF INDIA(508548)
758 Tipa MZ-03-004-046-001/274
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003735 04/05/2023 Benjalyn 2203004WL000032 Benjalyn 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981781 Miss. BENJALYN . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-046-001/276
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003737 04/05/2023 Malsawma Beipalaha 2203004WL000032 Malsawma Beipalaha 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981657 Mr. MALSAWMA BEIPALAHA . MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-046-001/28
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003738 04/05/2023 CHHUAVA 2203004WL000032 CHHUAVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982093 Mrs. L CHHUAVA . MIZORAM RURAL BANK(607230)
761 Tipa MZ-03-004-046-001/29
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003739 04/05/2023 L. KHAIVA 2203004WL000032 L. KHAIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982295 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
762 Tipa MZ-03-004-046-001/31
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003742 04/05/2023 NGOAWSI 2203004WL000032 NGOAWSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981860 Mrs. HC NGOAWSI . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-046-001/32
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003743 04/05/2023 B. SACHO 2203004WL000032 B. SACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982134 Mr. B SACHO . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-046-001/33
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003744 04/05/2023 SB. NGIATHAI 2203004WL000032 SB. NGIATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982177 SB NGIATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
765 Tipa MZ-03-004-046-001/34
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003745 04/05/2023 S MERRYNI 2203004WL000032 S MERRYNI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982059 MISS S MERRYNI STATE BANK OF INDIA(508548)
766 Tipa MZ-03-004-046-001/37
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003748 04/05/2023 HNIEPAW 2203004WL000032 HNIEPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982035 MRS HNIEPAW PAW STATE BANK OF INDIA(508548)
767 Tipa MZ-03-004-046-001/4
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003751 04/05/2023 L MERRY 2203004WL000032 L MERRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982044 Mrs. L MERRY . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-046-001/42
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003754 04/05/2023 VABEDI 2203004WL000032 VABEDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982099 Mrs. VABEIDI . MIZORAM RURAL BANK(607230)
769 Tipa MZ-03-004-046-001/47
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003759 04/05/2023 DENIS WILSON VAIKO 2203004WL000032 DENIS WILSON VAIKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982260 Mr. DENNIS WILSON VAIKO . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-046-001/49
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003761 04/05/2023 N. NGALY 2203004WL000032 N. NGALY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982241 N BEINGALY IDBI BANK(607095)
771 Tipa MZ-03-004-046-001/51
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003764 04/05/2023 ELVIS 2203004WL000032 ELVIS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982249 Mr. ELVIS . MIZORAM RURAL BANK(607230)
772 Tipa MZ-03-004-046-001/52
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003765 04/05/2023 BEIHNEI 2203004WL000032 BEIHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982128 Mr. Z.BEIHNEI . MIZORAM RURAL BANK(607230)
773 Tipa MZ-03-004-046-001/55
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003768 04/05/2023 R. CHASO 2203004WL000032 R. CHASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982129 Mrs. CHASO . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-046-001/56
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003769 04/05/2023 N. BEIPATHAI 2203004WL000032 N. BEIPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982308 Mr. BEIPATHAI . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-046-001/57
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003770 04/05/2023 L. DIMA 2203004WL000032 L. DIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982188 Mr. L.DIMA . MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-046-001/62
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003776 04/05/2023 MALSAWMDAWNGLIANI 2203004WL000032 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982098 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-046-001/63
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003777 04/05/2023 BEILUAKHAI 2203004WL000032 BEILUAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982250 Mr. BEILUAKHAI . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-046-001/65
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003779 04/05/2023 NGOCHHUA 2203004WL000032 NGOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982097 Mrs. NGOCHHUA . MIZORAM RURAL BANK(607230)
779 Tipa MZ-03-004-046-001/67
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003781 04/05/2023 H. LYRILI 2203004WL000032 H. LYRILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982170 Mrs. LYRILI . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-046-001/68
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003782 04/05/2023 BEIHROCHHI 2203004WL000032 BEIHROCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982190 MR BEIHRO STATE BANK OF INDIA(508548)
781 Tipa MZ-03-004-046-001/71
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003786 04/05/2023 N. THLAHLI 2203004WL000032 N. THLAHLI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982182 Mrs. NT THLAHLI . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-046-001/74
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003789 04/05/2023 S. BEILO 2203004WL000032 S. BEILO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982243 Mr. BEILO . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-046-001/77
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003792 04/05/2023 HC BEICHOTHA 2203004WL000032 HC BEICHOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982194 Mr. BEICHOTHA . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-046-001/78
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003793 04/05/2023 N ZASAWN 2203004WL000032 N ZASAWN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982132 Mr. N.ZASAWNA . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-004-046-001/79
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003794 04/05/2023 L NAKHU 2203004WL000032 L NAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982253 L MAKHU HDFC BANK LTD(607152)
786 Tipa MZ-03-004-046-001/81
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003797 04/05/2023 AZ. BEIRARONA 2203004WL000032 AZ. BEIRARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982176 Mr. AZ.BEIRARONA . MIZORAM RURAL BANK(607230)
787 Tipa MZ-03-004-046-001/85
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003799 04/05/2023 SODY 2203004WL000032 SODY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982050 Mrs. SODY . MIZORAM RURAL BANK(607230)
788 Tipa MZ-03-004-046-001/88
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003802 04/05/2023 BS Luasia 2203004WL000032 BS Luasia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981705 Mr. B.S LUASIA MIZORAM RURAL BANK(607230)
789 Tipa MZ-03-004-046-001/89
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003803 04/05/2023 L Khuchhua 2203004WL000032 L Khuchhua 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981858 Mr. L KHUCHHUA . MIZORAM RURAL BANK(607230)
790 Tipa MZ-03-004-046-001/90
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003805 04/05/2023 NT MINARI 2203004WL000032 NT MINARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981859 Mrs. NT MINARI . MIZORAM RURAL BANK(607230)
791 Tipa MZ-03-004-046-001/91
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003806 04/05/2023 H KHODY 2203004WL000032 H KHODY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982096 Mr. T.BEIRALO . MIZORAM RURAL BANK(607230)
792 Tipa MZ-03-004-046-001/92
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003807 04/05/2023 NT RINI 2203004WL000032 NT RINI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982185 RINI IDBI BANK(607095)
793 Tipa MZ-03-004-046-001/95
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003808 04/05/2023 ALIS NGOZIDI SYHLY 2203004WL000032 ALIS NGOZIDI SYHLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981863 Mrs. ALIS NGODIZI SYHLY . MIZORAM RURAL BANK(607230)
794 Tipa MZ-03-004-046-001/98
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003809 04/05/2023 S BEIPHA 2203004WL000032 S BEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982047 Mr. S BEIPHA . MIZORAM RURAL BANK(607230)
795 Tipa MZ-03-004-046-001/99
(SAIKAO BEIVAIH) 		2203004000NRG24030520230003810 04/05/2023 HELEN T BEIRASIA 2203004WL000032 HELEN T BEIRASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631981721 Mrs. HELEN . MIZORAM RURAL BANK(607230)
796 Tipa MZ-03-005-008-001/12
(TISI - II) 		2203004000NRG24030520230003431 04/05/2023 CHIASO 2203004WL000029 CHIASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631982225 Mrs. CHIASO . MIZORAM RURAL BANK(607230)
SubTotal 1974570 1974570
797 Tipa MZ-03-004-027-001/90
(TISI - I) 		2203004000NRG24040520230004307 04/05/2023 BABY NANCY NOHRO 2203004WL000035 BABY NANCY NOHRO 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1631981692 MRS BABY NANCY NOHRO STATE BANK OF INDIA(508548)
798 Tipa MZ-03-004-045-001/278
(THEIRI) 		2203004000NRG24030520230003272 04/05/2023 ENUSIA AZYU 2203004WL000028 ENUSIA AZYU 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1631981693 Mrs. A ENUSIA . MIZORAM RURAL BANK(607230)
SubTotal 4980 4980
Total 1987020 1987020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_040523APB_FTO_1339 HDFC Bank HDFC0002287 SAIHA 2490
2 Tipa MZ2203004_040523APB_FTO_1339 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 4980
3 Tipa MZ2203004_040523APB_FTO_1339 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 7470
4 Tipa MZ2203004_040523APB_FTO_1339 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 4980
5 Tipa MZ2203004_040523APB_FTO_1339 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 1962120
6 Tipa MZ2203004_040523APB_FTO_1339 State Bank of India SBIN0005822 SAIHA 4980

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