Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:10:43 PM 
Back  

FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_240723APB_FTO_4732
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-03-004-025-001/233
(VAHIA) 		2203004000NRG24230720230057535 24/07/2023 K Lalrozika 2203004WL000587 K Lalrozika 00152 HDFC0002287 1245 1245 Processed 29/07/2023 4006375612 Mrs. S SOHLAO . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
2 Tipa MZ-03-004-006-001/77
(MAISA) 		2203004000NRG24230720230055757 24/07/2023 VASALEMTHIENGIA 2203004WL000574 VASALEMTHIENGIA 00292 YESB0MAB009 1245 1245 Processed 29/07/2023 4006375245 Mrs. VASALEMTHIEPHA . MIZORAM RURAL BANK(607230)
3 Tipa MZ-03-004-009-001/50
(LODAWH) 		2203004000NRG24230720230055945 24/07/2023 Jelly H Lyrili 2203004WL000576 Jelly H Lyrili 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375248 JELLY H LYRILI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 Tipa MZ-03-004-016-001/113
(PALA) 		2203004000NRG24230720230055777 24/07/2023 HROCHHUA 2203004WL000575 HROCHHUA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375243 HROCHHUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 Tipa MZ-03-004-016-001/214
(PALA) 		2203004000NRG24230720230055808 24/07/2023 S NUNU 2203004WL000575 S NUNU 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375257 S NUNU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Tipa MZ-03-004-016-001/216
(PALA) 		2203004000NRG24230720230055810 24/07/2023 M BEIMOSA 2203004WL000575 M BEIMOSA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375244 M BEIMOSA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Tipa MZ-03-004-016-001/217
(PALA) 		2203004000NRG24230720230055811 24/07/2023 K KENEDI 2203004WL000575 K KENEDI 00292 YESB0MAB009 1245 1245 Processed 29/07/2023 4006375249 Mrs. K KENEDI . MIZORAM RURAL BANK(607230)
8 Tipa MZ-03-004-016-001/220
(PALA) 		2203004000NRG24230720230055815 24/07/2023 LHROHNEI 2203004WL000575 LHROHNEI 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375246 L. HROHNEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Tipa MZ-03-004-016-001/44
(PALA) 		2203004000NRG24230720230055840 24/07/2023 NOCHI 2203004WL000575 NOCHI 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375258 NOCHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Tipa MZ-03-004-025-001/120
(VAHIA) 		2203004000NRG24230720230057432 24/07/2023 TTK NGOHA 2203004WL000587 TTK NGOHA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375254 K NGOHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Tipa MZ-03-004-025-001/178
(VAHIA) 		2203004000NRG24230720230057494 24/07/2023 L BEIKHU 2203004WL000587 L BEIKHU 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375253 L BEIKHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 Tipa MZ-03-004-025-001/179
(VAHIA) 		2203004000NRG24230720230057495 24/07/2023 VL ROPEKA 2203004WL000587 VL ROPEKA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375251 VL ROPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 Siaha MZ-03-004-025-001/194
(CHAKHEI - II) 		2203004000NRG24230720230057512 24/07/2023 L KHAINGIA 2203004WL000587 L KHAINGIA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375247 B DENARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 Tipa MZ-03-004-025-001/219
(VAHIA) 		2203004000NRG24230720230057520 24/07/2023 B BEIHNEISIA 2203004WL000587 B BEIHNEISIA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375256 B BEIHNEISIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 Tipa MZ-03-004-025-001/74
(VAHIA) 		2203004000NRG24230720230057590 24/07/2023 V. PATLA 2203004WL000587 V. PATLA 00292 YESB0MAB009 1245 1245 Processed 29/07/2023 4006375255 Mr. V PATLA . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-025-001/95
(VAHIA) 		2203004000NRG24230720230057611 24/07/2023 H SOKEI 2203004WL000587 H SOKEI 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375252 H SOKEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 Tipa MZ-03-004-048-001/154
(PHURA SOUTH) 		2203004000NRG24230720230056707 24/07/2023 B.VABEIKHOSA 2203004WL000582 B.VABEIKHOSA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375261 M DOFENA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Tipa MZ-03-004-048-001/155
(PHURA SOUTH) 		2203004000NRG24230720230056708 24/07/2023 M.CHHUALA 2203004WL000582 M.CHHUALA 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375260 M. CHHUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Tipa MZ-03-004-048-001/159
(PHURA SOUTH) 		2203004000NRG24230720230056712 24/07/2023 K VULMAWII 2203004WL000582 K VULMAWII 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375259 K. VULMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 Tipa MZ-03-004-048-001/161
(PHURA SOUTH) 		2203004000NRG24230720230056715 24/07/2023 M GENESIS 2203004WL000582 M GENESIS 00292 YESB0MAB009 1245 1245 Processed 31/07/2023 4006375250 M GENESIS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 Tipa MZ-03-004-048-001/165
(PHURA SOUTH) 		2203004000NRG24230720230056719 24/07/2023 ISRAEL LAPI 2203004WL000582 ISRAEL LAPI 00292 YESB0MAB009 1245 1245 Processed 29/07/2023 4006375242 Mr. ISRAEL LAPI . MIZORAM RURAL BANK(607230)
SubTotal 24900 24900
22 Tipa MZ-03-004-004-001/58
(VAHIA) 		2203004000NRG24230720230057408 24/07/2023 H.SAMUEL 2203004WL000587 H.SAMUEL 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375384 Mr. H SAMUEL . MIZORAM RURAL BANK(607230)
23 Tipa MZ-03-004-006-001/1
(MAISA) 		2203004000NRG24230720230055685 24/07/2023 TORONI 2203004WL000574 TORONI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375932 Mrs. TORINI . MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-006-001/10
(MAISA) 		2203004000NRG24230720230055686 24/07/2023 CHIMO 2203004WL000574 CHIMO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375316 Mr. CHIMO . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-006-001/12
(MAISA) 		2203004000NRG24230720230055688 24/07/2023 N DAWSAMI 2203004WL000574 N DAWSAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375339 Mrs. DAWSAMI . MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-006-001/13
(MAISA) 		2203004000NRG24230720230055689 24/07/2023 THANGZIKI 2203004WL000574 THANGZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375328 Mrs. THANGZIKI . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-006-001/14
(MAISA) 		2203004000NRG24230720230055690 24/07/2023 S LYDIKI 2203004WL000574 S LYDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375342 Mrs. LYDIKI . MIZORAM RURAL BANK(607230)
28 Tipa MZ-03-004-006-001/15
(MAISA) 		2203004000NRG24230720230055691 24/07/2023 L. HNIEKO 2203004WL000574 L. HNIEKO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375314 Mr. L HNIEKO . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-006-001/17-A
(MAISA) 		2203004000NRG24230720230055693 24/07/2023 Emerson Kc Marahrosa 2203004WL000574 Emerson Kc Marahrosa 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375934 Mr. EMERSON KC MARAHROSA . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-006-001/18
(MAISA) 		2203004000NRG24230720230055694 24/07/2023 K FRANIS 2203004WL000574 K FRANIS 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375272 K FRANIS . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-006-001/19
(MAISA) 		2203004000NRG24230720230055695 24/07/2023 ASIELY 2203004WL000574 ASIELY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375309 Mrs. ASIELY . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-006-001/2
(MAISA) 		2203004000NRG24230720230055696 24/07/2023 HAOKI 2203004WL000574 HAOKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375350 Mrs. HAOKI . MIZORAM RURAL BANK(607230)
33 Tipa MZ-03-004-006-001/20
(MAISA) 		2203004000NRG24230720230055697 24/07/2023 KC VANGOSUAPATHAINO 2203004WL000574 KC VANGOSUAPATHAINO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375310 Miss. KC VANGOSUAPATHAI . MIZORAM RURAL BANK(607230)
34 Tipa MZ-03-004-006-001/22
(MAISA) 		2203004000NRG24230720230055699 24/07/2023 BIKA 2203004WL000574 BIKA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375348 Mr. BIKA . MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-006-001/23
(MAISA) 		2203004000NRG24230720230055700 24/07/2023 N CHHAINGIA 2203004WL000574 N CHHAINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375850 Mrs. CHHAINGIA . MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-006-001/24
(MAISA) 		2203004000NRG24230720230055701 24/07/2023 ELODI 2203004WL000574 ELODI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375345 Mrs. K ELODY . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-006-001/25
(MAISA) 		2203004000NRG24230720230055702 24/07/2023 M LYNGO 2203004WL000574 M LYNGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375332 Mrs. LYNGO . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-006-001/26
(MAISA) 		2203004000NRG24230720230055703 24/07/2023 N. THATLUA 2203004WL000574 N. THATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375313 Mr. M.THATLUA . MIZORAM RURAL BANK(607230)
39 Tipa MZ-03-004-006-001/27
(MAISA) 		2203004000NRG24230720230055704 24/07/2023 L. BEIRACHHUA 2203004WL000574 L. BEIRACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375355 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-006-001/28
(MAISA) 		2203004000NRG24230720230055705 24/07/2023 HC BEIRADI 2203004WL000574 HC BEIRADI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375926 Ms. HC BEIRADI . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-006-001/29
(MAISA) 		2203004000NRG24230720230055706 24/07/2023 PAWKAI 2203004WL000574 PAWKAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375312 Mrs. PAWKAI . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-006-001/3
(MAISA) 		2203004000NRG24230720230055707 24/07/2023 NGOTUA 2203004WL000574 NGOTUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375344 Mrs. NGOTUA . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-006-001/30
(MAISA) 		2203004000NRG24230720230055708 24/07/2023 SIAMI 2203004WL000574 SIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375852 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
44 Tipa MZ-03-004-006-001/32
(MAISA) 		2203004000NRG24230720230055710 24/07/2023 K HROZI 2203004WL000574 K HROZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375851 Mrs. K HROZI . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-006-001/33
(MAISA) 		2203004000NRG24230720230055711 24/07/2023 Laihrie 2203004WL000574 Laihrie 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375354 Mr. LAIHRIE . MIZORAM RURAL BANK(607230)
46 Tipa MZ-03-004-006-001/34
(MAISA) 		2203004000NRG24230720230055712 24/07/2023 HIANY 2203004WL000574 HIANY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375349 Mrs. HIANY . MIZORAM RURAL BANK(607230)
47 Tipa MZ-03-004-006-001/35-A
(MAISA) 		2203004000NRG24230720230055713 24/07/2023 B CHOSA 2203004WL000574 B CHOSA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375884 Mr. CHOSA . MIZORAM RURAL BANK(607230)
48 Tipa MZ-03-004-006-001/37
(MAISA) 		2203004000NRG24230720230055714 24/07/2023 B LALRINMAWII 2203004WL000574 B LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375389 Mrs. B LALRINMAWII . MIZORAM RURAL BANK(607230)
49 Tipa MZ-03-004-006-001/39
(MAISA) 		2203004000NRG24230720230055716 24/07/2023 KC. DIVIDSON 2203004WL000574 KC. DIVIDSON 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375352 Mr. KC DAVIDSON . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-006-001/4
(MAISA) 		2203004000NRG24230720230055717 24/07/2023 T. NAWSA 2203004WL000574 T. NAWSA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375351 Mr. NAWSA AND N.BEICHHUA . MIZORAM RURAL BANK(607230)
51 Tipa MZ-03-004-006-001/40
(MAISA) 		2203004000NRG24230720230055718 24/07/2023 PHOHRA 2203004WL000574 PHOHRA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375308 Mr. PHOHRA . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-006-001/41
(MAISA) 		2203004000NRG24230720230055719 24/07/2023 HROPAHA 2203004WL000574 HROPAHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375885 Mr. HROPAHA . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-006-001/43
(MAISA) 		2203004000NRG24230720230055721 24/07/2023 VB.RIAPHA 2203004WL000574 VB.RIAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375856 Mr. VB.RIAPHA . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-006-001/44
(MAISA) 		2203004000NRG24230720230055722 24/07/2023 K LILIPAWNGIA 2203004WL000574 K LILIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375307 K LILIPAWNGIA IDBI BANK(607095)
55 Tipa MZ-03-004-006-001/45
(MAISA) 		2203004000NRG24230720230055723 24/07/2023 HC JENEVI 2203004WL000574 HC JENEVI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375347 Mrs. HC JENEVI . MIZORAM RURAL BANK(607230)
56 Siaha MZ-03-004-006-001/46
(MEISAVAIH WEST) 		2203004000NRG24230720230055724 24/07/2023 JONES DAVID 2203004WL000574 JONES DAVID 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375353 MR JOHNES DAVID STATE BANK OF INDIA(508548)
57 Tipa MZ-03-004-006-001/47
(MAISA) 		2203004000NRG24230720230055725 24/07/2023 B. TIAPHO 2203004WL000574 B. TIAPHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375889 Mr. B TEIPHO . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-006-001/49
(MAISA) 		2203004000NRG24230720230055727 24/07/2023 LYHMO 2203004WL000574 LYHMO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375886 Mr. LYHMO . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-006-001/5
(MAISA) 		2203004000NRG24230720230055728 24/07/2023 ROSEMERRY 2203004WL000574 ROSEMERRY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375311 Mrs. ROSE MERRY . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-006-001/50
(MAISA) 		2203004000NRG24230720230055729 24/07/2023 DYNABEI 2203004WL000574 DYNABEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375853 Mr. K DYNABEI . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-006-001/51
(MAISA) 		2203004000NRG24230720230055730 24/07/2023 NGIATO 2203004WL000574 NGIATO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375346 Mr. NGIATO . MIZORAM RURAL BANK(607230)
62 Tipa MZ-03-004-006-001/52
(MAISA) 		2203004000NRG24230720230055731 24/07/2023 BEICHATLAI 2203004WL000574 BEICHATLAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375315 Mr. S BEICHATLAISA . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-006-001/53
(MAISA) 		2203004000NRG24230720230055732 24/07/2023 T. LUAKI 2203004WL000574 T. LUAKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375887 Mrs. T.LUAKI . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-006-001/54
(MAISA) 		2203004000NRG24230720230055733 24/07/2023 KICHIA 2203004WL000574 KICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375854 Mrs. KICHIA . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-006-001/56
(MAISA) 		2203004000NRG24230720230055735 24/07/2023 FC NGOHNIE 2203004WL000574 FC NGOHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375855 Mr. FC NGOHNIE . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-006-001/57
(MAISA) 		2203004000NRG24230720230055736 24/07/2023 HLOCHHUA 2203004WL000574 HLOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375265 Mr. BEIHLO . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-006-001/58
(MAISA) 		2203004000NRG24230720230055737 24/07/2023 KT BYHNADAOLAI 2203004WL000574 KT BYHNADAOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375931 Mr. KT BYHNADAOLAI . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-006-001/60
(MAISA) 		2203004000NRG24230720230055739 24/07/2023 L Beihly 2203004WL000574 L Beihly 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375240 L BEIHLY HDFC BANK LTD(607152)
69 Tipa MZ-03-004-006-001/61
(MAISA) 		2203004000NRG24230720230055740 24/07/2023 LUCY 2203004WL000574 LUCY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375317 Mrs. LUCY . MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-006-001/62
(MAISA) 		2203004000NRG24230720230055741 24/07/2023 HLOCHHUA 2203004WL000574 HLOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375177 Mr. HLOCHHUA . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-006-001/63
(MAISA) 		2203004000NRG24230720230055742 24/07/2023 K ARIZON 2203004WL000574 K ARIZON 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375288 Mrs. K ARIJON . MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-006-001/64
(MAISA) 		2203004000NRG24230720230055743 24/07/2023 L MISAEL 2203004WL000574 L MISAEL 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375273 L MISHAELA HDFC BANK LTD(607152)
73 Tipa MZ-03-004-006-001/65
(MAISA) 		2203004000NRG24230720230055744 24/07/2023 T LALRINZUALI 2203004WL000574 T LALRINZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375338 Mrs. T LALRINZUALI . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-006-001/66
(MAISA) 		2203004000NRG24230720230055745 24/07/2023 JOHN CALVIN 2203004WL000574 JOHN CALVIN 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375318 Mr. JOHN CALVIN . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-006-001/67
(MAISA) 		2203004000NRG24230720230055746 24/07/2023 LYNAPAWKHAI 2203004WL000574 LYNAPAWKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375928 Mrs. LYNAPAWKHAI . MIZORAM RURAL BANK(607230)
76 Tipa MZ-03-004-006-001/68
(MAISA) 		2203004000NRG24230720230055747 24/07/2023 LALRINCHHANA 2203004WL000574 LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375929 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-006-001/69
(MAISA) 		2203004000NRG24230720230055748 24/07/2023 HEDILA NGOPATHAI 2203004WL000574 HEDILA NGOPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375933 Mrs. HEDILA NGOPATHAI . MIZORAM RURAL BANK(607230)
78 Tipa MZ-03-004-006-001/7
(MAISA) 		2203004000NRG24230720230055749 24/07/2023 T SATHLIE 2203004WL000574 T SATHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375331 Mrs. SATHLIE . MIZORAM RURAL BANK(607230)
79 Tipa MZ-03-004-006-001/70
(MAISA) 		2203004000NRG24230720230055750 24/07/2023 LYNAHLANGIA 2203004WL000574 LYNAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375378 Mrs. LYNAHLANGIA . MIZORAM RURAL BANK(607230)
80 Tipa MZ-03-004-006-001/71
(MAISA) 		2203004000NRG24230720230055751 24/07/2023 HROPAW 2203004WL000574 HROPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375927 HROPAW . MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-006-001/72
(MAISA) 		2203004000NRG24230720230055752 24/07/2023 JOB NGACHHIPATHAI 2203004WL000574 JOB NGACHHIPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375178 Mr. JOB NGACHHIPATHAI . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-006-001/73
(MAISA) 		2203004000NRG24230720230055753 24/07/2023 CHIKHA 2203004WL000574 CHIKHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375930 Mr. CHIKHA . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-006-001/74
(MAISA) 		2203004000NRG24230720230055754 24/07/2023 SOHLA 2203004WL000574 SOHLA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375373 Mrs. SOHLA . MIZORAM RURAL BANK(607230)
84 Tipa MZ-03-004-006-001/75
(MAISA) 		2203004000NRG24230720230055755 24/07/2023 NOCHHUA 2203004WL000574 NOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375327 Ms. NOCHHUA . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-006-001/76
(MAISA) 		2203004000NRG24230720230055756 24/07/2023 JEHU 2203004WL000574 JEHU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375382 Ms. JEHU . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-006-001/78
(MAISA) 		2203004000NRG24230720230055758 24/07/2023 BEIAWNA AONGIA 2203004WL000574 BEIAWNA AONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375289 Mrs. BEIAWNA AONGIA . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-006-001/8
(MAISA) 		2203004000NRG24230720230055759 24/07/2023 SIMI 2203004WL000574 SIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375888 Mrs. SIMI . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-006-001/9
(MAISA) 		2203004000NRG24230720230055760 24/07/2023 HC. PADIA 2203004WL000574 HC. PADIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375295 Mr. HC PADIA . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-009-001/1
(LODAWH) 		2203004000NRG24230720230055901 24/07/2023 PHIEZI 2203004WL000576 PHIEZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375935 Mrs. M PHIEZI NPA MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-009-001/10
(LODAWH) 		2203004000NRG24230720230055902 24/07/2023 L. THATLUA 2203004WL000576 L. THATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375394 Mr. L.THATLUA . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-009-001/11
(LODAWH) 		2203004000NRG24230720230055903 24/07/2023 HANGIA 2203004WL000576 HANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375875 Mrs. PAWTHANGIA . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-009-001/13
(LODAWH) 		2203004000NRG24230720230055905 24/07/2023 C ZANGO 2203004WL000576 C ZANGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375869 Mrs. H.SIZANGO . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-009-001/14
(LODAWH) 		2203004000NRG24230720230055906 24/07/2023 BEIRATHIE 2203004WL000576 BEIRATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375874 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-009-001/17
(LODAWH) 		2203004000NRG24230720230055909 24/07/2023 V THATIPHA 2203004WL000576 V THATIPHA 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375895 V. THATIPHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
95 Tipa MZ-03-004-009-001/18
(LODAWH) 		2203004000NRG24230720230055910 24/07/2023 HULAI 2203004WL000576 HULAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375896 Mr. HULAI . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-009-001/19
(LODAWH) 		2203004000NRG24230720230055911 24/07/2023 KHAILI 2203004WL000576 KHAILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375189 Mr. KHAILI . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-009-001/2
(LODAWH) 		2203004000NRG24230720230055912 24/07/2023 MAZINGI 2203004WL000576 MAZINGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375920 Miss. L MAZINI . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-009-001/20
(LODAWH) 		2203004000NRG24230720230055913 24/07/2023 ZENI 2203004WL000576 ZENI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375899 Mrs. ZENI . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-009-001/21
(LODAWH) 		2203004000NRG24230720230055914 24/07/2023 BEIKYPACHA 2203004WL000576 BEIKYPACHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375863 Mr. BEIKYPACHA . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-004-009-001/22
(NEW COLONY - IV) 		2203004000NRG24230720230055915 24/07/2023 BEIHMO 2203004WL000576 BEIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375878 Mr. BEIHMO NOTLIA . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-009-001/23
(LODAWH) 		2203004000NRG24230720230055916 24/07/2023 DAWRILI 2203004WL000576 DAWRILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375892 Mrs. DAWRILI . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-009-001/24
(LODAWH) 		2203004000NRG24230720230055917 24/07/2023 MANGLIANA 2203004WL000576 MANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375396 Mr. MANGLIANA . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-009-001/25
(LODAWH) 		2203004000NRG24230720230055918 24/07/2023 SINGIA 2203004WL000576 SINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375877 Mrs. SIENGIA . MIZORAM RURAL BANK(607230)
104 Siaha MZ-03-004-009-001/26
(TIPI FERRY) 		2203004000NRG24230720230055919 24/07/2023 MOKHA 2203004WL000576 MOKHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375876 Mr. BANDEM H.MOKHA . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-009-001/27
(LODAWH) 		2203004000NRG24230720230055920 24/07/2023 NOZA 2203004WL000576 NOZA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375395 Mrs. NOZA . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-009-001/29
(LODAWH) 		2203004000NRG24230720230055922 24/07/2023 FREDDY 2203004WL000576 FREDDY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375860 Mrs. FRENDY . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-009-001/31
(LODAWH) 		2203004000NRG24230720230055925 24/07/2023 ZAHNEISA 2203004WL000576 ZAHNEISA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375861 Mr. ZAHNEISA . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-009-001/32
(LODAWH) 		2203004000NRG24230720230055926 24/07/2023 NGOTY 2203004WL000576 NGOTY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375190 Mrs. NGOTY . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-009-001/33
(LODAWH) 		2203004000NRG24230720230055927 24/07/2023 THACHHUA 2203004WL000576 THACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375872 Mr. THACHHUA . MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-009-001/34
(LODAWH) 		2203004000NRG24230720230055928 24/07/2023 L DAWNY 2203004WL000576 L DAWNY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375163 Mrs. DAWNY . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-009-001/35
(LODAWH) 		2203004000NRG24230720230055929 24/07/2023 CHIDY 2203004WL000576 CHIDY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375900 Mrs. CHIDY . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-009-001/36
(LODAWH) 		2203004000NRG24230720230055930 24/07/2023 LIZI 2203004WL000576 LIZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375870 Mrs. A LYZI . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-009-001/37
(LODAWH) 		2203004000NRG24230720230055931 24/07/2023 A. ZAMA 2203004WL000576 A. ZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375910 Mr. A. ZAMA . MIZORAM RURAL BANK(607230)
114 Tipa MZ-03-004-009-001/38
(LODAWH) 		2203004000NRG24230720230055932 24/07/2023 KHAIPAW 2203004WL000576 KHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375866 Mrs. KHAIPAW . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-009-001/4
(LODAWH) 		2203004000NRG24230720230055934 24/07/2023 DAWCHI 2203004WL000576 DAWCHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375893 Mrs. DAWCHI . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-009-001/40
(LODAWH) 		2203004000NRG24230720230055935 24/07/2023 Beipahnie 2203004WL000576 Beipahnie 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375862 Mr. BEIPAHNIE . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-009-001/41
(LODAWH) 		2203004000NRG24230720230055936 24/07/2023 PAWNGIA 2203004WL000576 PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375160 Mr. PAWNGIA . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-009-001/42
(PALA) 		2203004000NRG24230720230055937 24/07/2023 DYCHI 2203004WL000576 DYCHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375162 Ms. DYCHI . MIZORAM RURAL BANK(607230)
119 Tipa MZ-03-004-009-001/44
(LODAWH) 		2203004000NRG24230720230055938 24/07/2023 LYKI 2203004WL000576 LYKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375165 Mrs. LYKI . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-009-001/45
(LODAWH) 		2203004000NRG24230720230055939 24/07/2023 ZAKHO 2203004WL000576 ZAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375880 Mr. ZAKHO . MIZORAM RURAL BANK(607230)
121 Tipa MZ-03-004-009-001/46
(LODAWH) 		2203004000NRG24230720230055940 24/07/2023 SARON PAW 2203004WL000576 SARON PAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375868 Mrs. SARON PAW . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-009-001/49
(LODAWH) 		2203004000NRG24230720230055943 24/07/2023 SICHIA 2203004WL000576 SICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375188 Mrs. M SICHIA . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-009-001/5
(LODAWH) 		2203004000NRG24230720230055944 24/07/2023 VADAWNGIA 2203004WL000576 VADAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375140 Mrs. VADAWNGIA . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-009-001/51
(LODAWH) 		2203004000NRG24230720230055946 24/07/2023 MA I 2203004WL000576 MA I 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375865 Mrs. MA I . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-004-009-001/52
(KAOCHAO EAST - II) 		2203004000NRG24230720230055947 24/07/2023 NARI 2203004WL000576 NARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375142 Mrs. NARI . MIZORAM RURAL BANK(607230)
126 Siaha MZ-03-004-009-001/53
(NEW COLONY - IV) 		2203004000NRG24230720230055948 24/07/2023 ELLEN MERINA 2203004WL000576 ELLEN MERINA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375166 Mrs. ALEN MERYNA VYTUCHHO . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-009-001/54
(LODAWH) 		2203004000NRG24230720230055949 24/07/2023 NGOZI 2203004WL000576 NGOZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375873 Mrs. NGOZI . MIZORAM RURAL BANK(607230)
128 Tipa MZ-03-004-009-001/55
(LODAWH) 		2203004000NRG24230720230055950 24/07/2023 BEIHNAI 2203004WL000576 BEIHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375161 Mr. HC BEIHNAI . MIZORAM RURAL BANK(607230)
129 Siaha MZ-03-004-009-001/56
(MEISAVAIH EAST) 		2203004000NRG24230720230055951 24/07/2023 REITHAI 2203004WL000576 REITHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375158 A REITHAI . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-009-001/57
(LODAWH) 		2203004000NRG24230720230055952 24/07/2023 M PAWRILI 2203004WL000576 M PAWRILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375879 Mrs. M PAWRILI . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-009-001/58
(LODAWH) 		2203004000NRG24230720230055953 24/07/2023 BEISONGIA 2203004WL000576 BEISONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375388 Mr. BEISONGIA . MIZORAM RURAL BANK(607230)
132 Siaha MZ-03-004-009-001/59
(NEW COLONY - IV) 		2203004000NRG24230720230055954 24/07/2023 M CHOKHAI 2203004WL000576 M CHOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375159 Mr. M.CHOKHAI . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-009-001/6
(LODAWH) 		2203004000NRG24230720230055955 24/07/2023 SEIKHO 2203004WL000576 SEIKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375871 Mrs. SEIKHO . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-009-001/60
(LODAWH) 		2203004000NRG24230720230055956 24/07/2023 T ROFELI 2203004WL000576 T ROFELI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375859 Mrs. T ROFELI . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-009-001/63
(LODAWH) 		2203004000NRG24230720230055958 24/07/2023 CHHUAPAW 2203004WL000576 CHHUAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375164 Mrs. CHHUAPAW . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-004-009-001/64
(NEW COLONY - IV) 		2203004000NRG24230720230055959 24/07/2023 M LYNANOPHA 2203004WL000576 M LYNANOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375898 LYNANOPHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 Tipa MZ-03-004-009-001/65
(LODAWH) 		2203004000NRG24230720230055960 24/07/2023 NGONGIATI 2203004WL000576 NGONGIATI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375483 Ms. NGONGIATI . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-009-001/67
(LODAWH) 		2203004000NRG24230720230055961 24/07/2023 BEILAISA 2203004WL000576 BEILAISA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375141 Mr. BEILAISA . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-009-001/68
(LODAWH) 		2203004000NRG24230720230055962 24/07/2023 SODI 2203004WL000576 SODI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375897 Mrs. SODI . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-009-001/69
(LODAWH) 		2203004000NRG24230720230055963 24/07/2023 BEISIA 2203004WL000576 BEISIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375882 Mr. BEISIA . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-009-001/7
(LODAWH) 		2203004000NRG24230720230055964 24/07/2023 HAOKI 2203004WL000576 HAOKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375864 Mrs. HAOKI . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-009-001/70
(LODAWH) 		2203004000NRG24230720230055965 24/07/2023 S BEILYCHHUA 2203004WL000576 S BEILYCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375911 Mr. BEILYCHHUA HELVIS SYHLY . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-009-001/71
(LODAWH) 		2203004000NRG24230720230055966 24/07/2023 NGOSIALI 2203004WL000576 NGOSIALI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375883 Mrs. L NGOSIALI . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-009-001/73
(LODAWH) 		2203004000NRG24230720230055967 24/07/2023 T DAWSI 2203004WL000576 T DAWSI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375266 MRS T DAWSI STATE BANK OF INDIA(508548)
145 Tipa MZ-03-004-009-001/74
(LODAWH) 		2203004000NRG24230720230055968 24/07/2023 ESTAWNA 2203004WL000576 ESTAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375337 Mr. ESTAWNA . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-009-001/75
(LODAWH) 		2203004000NRG24230720230055969 24/07/2023 LALBIAKSANGI 2203004WL000576 LALBIAKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375330 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-009-001/76
(LODAWH) 		2203004000NRG24230720230055970 24/07/2023 A Mathusela 2203004WL000576 A Mathusela 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375376 Mr. A METHUSELA . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-009-001/77
(LODAWH) 		2203004000NRG24230720230055971 24/07/2023 L JENEDI 2203004WL000576 L JENEDI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375277 MR L JENEDY STATE BANK OF INDIA(508548)
149 Tipa MZ-03-004-009-001/78
(LODAWH) 		2203004000NRG24230720230055972 24/07/2023 SIKU 2203004WL000576 SIKU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375914 Mrs. SIKU . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-009-001/79
(LODAWH) 		2203004000NRG24230720230055973 24/07/2023 N NGIARILI 2203004WL000576 N NGIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375286 Mrs. N NGIARILI . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-009-001/8
(LODAWH) 		2203004000NRG24230720230055974 24/07/2023 NGOTHLEI 2203004WL000576 NGOTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375867 Mrs. NGOTHLEI . MIZORAM RURAL BANK(607230)
152 Siaha MZ-03-004-009-001/80
(NEW COLONY - IV) 		2203004000NRG24230720230055975 24/07/2023 VASALEM 2203004WL000576 VASALEM 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375915 Mrs. S VASALEMI . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-004-009-001/81
(THOSAI) 		2203004000NRG24230720230055976 24/07/2023 L JOEL 2203004WL000576 L JOEL 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375336 Mr. JOEL . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-009-001/82
(LODAWH) 		2203004000NRG24230720230055977 24/07/2023 C POLITIC 2203004WL000576 C POLITIC 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375276 Ms. POLITIC . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-009-001/83
(LODAWH) 		2203004000NRG24230720230055978 24/07/2023 S SALEMPAWNGIA 2203004WL000576 S SALEMPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375278 Mrs. S SALEMPAWNGIA . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-009-001/84
(LODAWH) 		2203004000NRG24230720230055979 24/07/2023 S NUMI 2203004WL000576 S NUMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375881 Mrs. S NUMI . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-009-001/85
(LODAWH) 		2203004000NRG24230720230055980 24/07/2023 HLYKI 2203004WL000576 HLYKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375381 Mrs. HLYKI . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-009-001/87
(LODAWH) 		2203004000NRG24230720230055982 24/07/2023 LAIHLEI 2203004WL000576 LAIHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375380 Mr. LAIHLEI . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-009-001/88
(LODAWH) 		2203004000NRG24230720230055983 24/07/2023 NOPAWPI 2203004WL000576 NOPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375379 Mrs. NOPAWPI . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-009-001/89
(LODAWH) 		2203004000NRG24230720230055984 24/07/2023 PAWVA 2203004WL000576 PAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375375 Mrs. PAWVA OPT BY POLITIC . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-009-001/9
(LODAWH) 		2203004000NRG24230720230055985 24/07/2023 SOTA 2203004WL000576 SOTA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375894 Mrs. SOTA . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-009-001/90
(LODAWH) 		2203004000NRG24230720230055986 24/07/2023 BEIHMOSAI 2203004WL000576 BEIHMOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375916 Mr. BEIHMOSAI . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-009-001/91
(LODAWH) 		2203004000NRG24230720230055987 24/07/2023 M CHAKHEI 2203004WL000576 M CHAKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375383 Mr. M. CHAKHEI . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-009-001/92
(LODAWH) 		2203004000NRG24230720230055988 24/07/2023 L CHOLUA 2203004WL000576 L CHOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375912 Mr. LC HOLUA . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-009-001/93
(LODAWH) 		2203004000NRG24230720230055989 24/07/2023 DYCHHUA 2203004WL000576 DYCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375281 Mrs. DYCHHUA . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-009-001/94
(LODAWH) 		2203004000NRG24230720230055990 24/07/2023 J MARAPAWPHA 2203004WL000576 J MARAPAWPHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375917 Mrs. J. MARAPAWPHA . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-009-001/95
(LODAWH) 		2203004000NRG24230720230055991 24/07/2023 P S Deleni 2203004WL000576 P S Deleni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375913 Mrs. PS DELENI . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-011-001/1
(SUPHA) 		2203004000NRG24230720230055655 24/07/2023 L KHAITEI 2203004WL000573 L KHAITEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375581 Mr. KHATEI . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-011-001/10
(MIEPU - II) 		2203004000NRG24230720230055608 24/07/2023 K MAMI 2203004WL000572 K MAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375577 Mrs. K MAMI . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-011-001/11
(SUPHA) 		2203004000NRG24230720230055656 24/07/2023 RODEI 2203004WL000573 RODEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375570 Mrs. RODEI . MIZORAM RURAL BANK(607230)
171 Tipa MZ-03-004-011-001/14
(SUPHA) 		2203004000NRG24230720230055659 24/07/2023 PAWTHLEI 2203004WL000573 PAWTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375571 Mrs. PAWTHLEI . MIZORAM RURAL BANK(607230)
172 Tipa MZ-03-004-011-001/16
(MIEPU - II) 		2203004000NRG24230720230055609 24/07/2023 K SITLUA 2203004WL000572 K SITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375576 Miss. K SITLUA . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-011-001/19
(MIEPU - II) 		2203004000NRG24230720230055610 24/07/2023 C BEIPADUA 2203004WL000572 C BEIPADUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375575 Mr. C BEIPADUA . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-011-001/2
(SUPHA) 		2203004000NRG24230720230055663 24/07/2023 SITLUA 2203004WL000573 SITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375572 Mrs. B SITLUA . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-011-001/21
(SUPHA) 		2203004000NRG24230720230055665 24/07/2023 B. LEIKO 2203004WL000573 B. LEIKO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375579 Mr. LEIKO . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-011-001/22
(MIEPU - II) 		2203004000NRG24230720230055611 24/07/2023 Ngova 2203004WL000572 Ngova 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375574 Mrs. NGOVA . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-011-001/23
(SUPHA) 		2203004000NRG24230720230055666 24/07/2023 VABEI 2203004WL000573 VABEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375583 Mr. VABEI . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-011-001/26
(MIEPU - II) 		2203004000NRG24230720230055612 24/07/2023 JTHANGZUALA 2203004WL000572 JTHANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375578 Mr. J.THANGZUALA . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-011-001/3
(MIEPU - II) 		2203004000NRG24230720230055614 24/07/2023 HAOZAI 2203004WL000572 HAOZAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375535 Mrs. HC HAOZAI . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-011-001/30
(MIEPU - II) 		2203004000NRG24230720230055615 24/07/2023 B Hlazi 2203004WL000572 B Hlazi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375185 Mrs. B HLAZI . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-011-001/31
(MIEPU - II) 		2203004000NRG24230720230055616 24/07/2023 NGOSAI 2203004WL000572 NGOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375202 Mr. NGOSAI . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-011-001/33
(MIEPU - II) 		2203004000NRG24230720230055617 24/07/2023 Rako 2203004WL000572 Rako 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375502 Mr. RAKO . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-011-001/35
(MIEPU - II) 		2203004000NRG24230720230055619 24/07/2023 Beihroly 2203004WL000572 Beihroly 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375533 Mrs. MAWII . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-011-001/37
(MIEPU - II) 		2203004000NRG24230720230055621 24/07/2023 ZAIDI 2203004WL000572 ZAIDI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375264 Mrs. KRISTAZI . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-011-001/38
(MIEPU - II) 		2203004000NRG24230720230055622 24/07/2023 C DELILI 2203004WL000572 C DELILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375201 Mrs. C DELILI . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-011-001/39
(MIEPU - II) 		2203004000NRG24230720230055623 24/07/2023 KHIPE 2203004WL000572 KHIPE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375713 Mrs. KHIPY . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-011-001/4
(SUPHA) 		2203004000NRG24230720230055670 24/07/2023 L VABEIKHAIHA 2203004WL000573 L VABEIKHAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375580 Mr. L VABEIKHAIHA . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-011-001/42
(MIEPU - II) 		2203004000NRG24230720230055626 24/07/2023 HEKAO 2203004WL000572 HEKAO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375491 Mr. HEKAO . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-011-001/43
(MIEPU - II) 		2203004000NRG24230720230055627 24/07/2023 K SICHA 2203004WL000572 K SICHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375710 Mrs. SICHA . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-011-001/44
(MIEPU - II) 		2203004000NRG24230720230055628 24/07/2023 J KHAIDI 2203004WL000572 J KHAIDI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375709 Mrs. KHADI . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-011-001/46
(MIEPU - II) 		2203004000NRG24230720230055630 24/07/2023 Hiku 2203004WL000572 Hiku 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375493 Mr. HIKU . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-011-001/47
(MIEPU - II) 		2203004000NRG24230720230055631 24/07/2023 A SIKHAI 2203004WL000572 A SIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375717 Mrs. SIKHAI . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-011-001/52
(MIEPU - II) 		2203004000NRG24230720230055633 24/07/2023 K Khaingo 2203004WL000572 K Khaingo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375534 Mrs. KHAINGO . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-011-001/69
(MIEPU - II) 		2203004000NRG24230720230055634 24/07/2023 J Kaleba 2203004WL000572 J Kaleba 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375187 Mr. J KALEBA . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-011-001/70
(MIEPU - II) 		2203004000NRG24230720230055635 24/07/2023 J JENEVIVE 2203004WL000572 J JENEVIVE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375335 Mrs. J GENEVIVE . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-011-001/71
(MIEPU - II) 		2203004000NRG24230720230055636 24/07/2023 Laivang 2203004WL000572 Laivang 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375540 Mrs. LAIVANG . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-011-001/72
(SUPHA) 		2203004000NRG24230720230055674 24/07/2023 CH THLANGO 2203004WL000573 CH THLANGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375706 Mrs. CH THLANGO . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-011-001/73
(SUPHA) 		2203004000NRG24230720230055675 24/07/2023 Eunice 2203004WL000573 Eunice 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375504 Miss. S EUNICE . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-011-001/8
(MIEPU - II) 		2203004000NRG24230720230055637 24/07/2023 JN BEIHROPHA 2203004WL000572 JN BEIHROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375584 Mr. JN BEIHROPHA . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-011-001/81
(MIEPU - II) 		2203004000NRG24230720230055638 24/07/2023 L Machi 2203004WL000572 L Machi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375503 Mrs. MACHI . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-011-001/83
(MIEPU - II) 		2203004000NRG24230720230055639 24/07/2023 Ch Rasia 2203004WL000572 Ch Rasia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375184 Mr. RASIA . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-011-001/84
(SUPHA) 		2203004000NRG24230720230055677 24/07/2023 DECEMBER 2203004WL000573 DECEMBER 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375708 Mrs. DECEMBER . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-011-001/85
(SUPHA) 		2203004000NRG24230720230055678 24/07/2023 Lalfakawmi 2203004WL000573 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375545 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-011-001/86
(MIEPU - II) 		2203004000NRG24230720230055640 24/07/2023 L. PAWVA 2203004WL000572 L. PAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375814 Mrs. L PAWVA . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-011-001/87
(MIEPU - II) 		2203004000NRG24230720230055641 24/07/2023 JB Nehemia 2203004WL000572 JB Nehemia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375549 Mr. JB NEHEMIA . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-011-001/88
(SUPHA) 		2203004000NRG24230720230055679 24/07/2023 L NOCHHI 2203004WL000573 L NOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375241 Mrs. L NOCHHI . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-011-001/89
(MIEPU - II) 		2203004000NRG24230720230055642 24/07/2023 C.NOVELI 2203004WL000572 C.NOVELI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375186 Mrs. C NOVELI . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-011-001/9
(SUPHA) 		2203004000NRG24230720230055680 24/07/2023 NGOKUA 2203004WL000573 NGOKUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375582 Mrs. NGOKUA . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-011-001/90
(MIEPU - II) 		2203004000NRG24230720230055643 24/07/2023 A NGOZANGIA 2203004WL000572 A NGOZANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375811 Mrs. NGOZANGE . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-011-001/92
(MIEPU - II) 		2203004000NRG24230720230055645 24/07/2023 L. Beichakao 2203004WL000572 L. Beichakao 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375548 Mr. L BEICHAKAO . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-011-001/93
(SUPHA) 		2203004000NRG24230720230055681 24/07/2023 S.BEIKYPACHARONA 2203004WL000573 S.BEIKYPACHARONA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375269 Mr. S BEIKYPACHARONA . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-011-001/94
(SUPHA) 		2203004000NRG24230720230055682 24/07/2023 L.VABEIRATHLO 2203004WL000573 L.VABEIRATHLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375707 Mr. L VABEIRATHLO . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-016-001/1
(PALA) 		2203004000NRG24230720230055761 24/07/2023 M SIDEI 2203004WL000575 M SIDEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375810 Mrs. M SIDEI . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-016-001/10
(PALA) 		2203004000NRG24230720230055762 24/07/2023 H. CHATLUA 2203004WL000575 H. CHATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375209 Mr. H.CHATLUA . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-016-001/100
(PALA) 		2203004000NRG24230720230055763 24/07/2023 H BEIHMOLAI 2203004WL000575 H BEIHMOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375176 Mr. H BEIHMOLAI . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-016-001/102
(PALA) 		2203004000NRG24230720230055765 24/07/2023 LYKI 2203004WL000575 LYKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375807 Mrs. M.LYKI . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-016-001/103
(PALA) 		2203004000NRG24230720230055766 24/07/2023 BEIZALAI 2203004WL000575 BEIZALAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375235 Mr. S.BEIZALAI . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-016-001/104
(PALA) 		2203004000NRG24230720230055767 24/07/2023 BEIRAHNIA 2203004WL000575 BEIRAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375237 Mr. K BEIRAHNIA . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-016-001/105
(PALA) 		2203004000NRG24230720230055768 24/07/2023 T AVA 2203004WL000575 T AVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375501 Mrs. T AVA . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-016-001/107
(PALA) 		2203004000NRG24230720230055770 24/07/2023 PAWNGIA 2203004WL000575 PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375809 Mrs. B PAWNGIA . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-016-001/108
(PALA) 		2203004000NRG24230720230055771 24/07/2023 NGOSAPIA 2203004WL000575 NGOSAPIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375390 Mrs. HC NGOSAPIA . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-016-001/109
(PALA) 		2203004000NRG24230720230055772 24/07/2023 JUDY 2203004WL000575 JUDY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375236 Mrs. ZUDI . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-016-001/11
(PALA) 		2203004000NRG24230720230055773 24/07/2023 L. SACHHUA 2203004WL000575 L. SACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375210 Mr. L.SACHHUA . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-016-001/110
(PALA) 		2203004000NRG24230720230055774 24/07/2023 S SIAHNEI 2203004WL000575 S SIAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375824 Mr. SIAHNEI . MIZORAM RURAL BANK(607230)
225 Tipa MZ-03-004-016-001/111
(PALA) 		2203004000NRG24230720230055775 24/07/2023 BEIPACHHA 2203004WL000575 BEIPACHHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375808 Mr. BEIPACHHA . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-016-001/114
(PALA) 		2203004000NRG24230720230055778 24/07/2023 B DEITA 2203004WL000575 B DEITA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375324 Mrs. B DEITA . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-016-001/115
(PALA) 		2203004000NRG24230720230055779 24/07/2023 MB MARA 2203004WL000575 MB MARA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375321 MR MB MARA STATE BANK OF INDIA(508548)
228 Tipa MZ-03-004-016-001/116
(PALA) 		2203004000NRG24230720230055780 24/07/2023 M BEICHHUASIA 2203004WL000575 M BEICHHUASIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375320 Mr. M. BEICHHUASIA . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-016-001/117
(PALA) 		2203004000NRG24230720230055781 24/07/2023 ST MINEMI 2203004WL000575 ST MINEMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375822 Mrs. ST MINEMI . MIZORAM RURAL BANK(607230)
230 Tipa MZ-03-004-016-001/118
(PALA) 		2203004000NRG24230720230055782 24/07/2023 M NODE 2203004WL000575 M NODE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375275 Mrs. M NODE . MIZORAM RURAL BANK(607230)
231 Tipa MZ-03-004-016-001/119
(PALA) 		2203004000NRG24230720230055783 24/07/2023 K ROSMETI 2203004WL000575 K ROSMETI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375816 Mrs. ROSEMETI . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-016-001/12
(PALA) 		2203004000NRG24230720230055784 24/07/2023 K. VANA 2203004WL000575 K. VANA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375211 Mr. K.VANA . MIZORAM RURAL BANK(607230)
233 Tipa MZ-03-004-016-001/13
(PALA) 		2203004000NRG24230720230055785 24/07/2023 LYBILI 2203004WL000575 LYBILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375721 Mrs. M LYBILI . MIZORAM RURAL BANK(607230)
234 Tipa MZ-03-004-016-001/14
(PALA) 		2203004000NRG24230720230055786 24/07/2023 V Khaima 2203004WL000575 V Khaima 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375829 MR V KHAIMA STATE BANK OF INDIA(508548)
235 Tipa MZ-03-004-016-001/15
(PALA) 		2203004000NRG24230720230055787 24/07/2023 M.SAHI 2203004WL000575 M.SAHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375212 Mrs. M.SAHI . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-016-001/16
(PALA) 		2203004000NRG24230720230055788 24/07/2023 SIARI 2203004WL000575 SIARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375749 Mrs. SIARI . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-016-001/17
(PALA) 		2203004000NRG24230720230055789 24/07/2023 NUMAWII 2203004WL000575 NUMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375750 Mrs. H NUNMAWII . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-016-001/18
(PALA) 		2203004000NRG24230720230055790 24/07/2023 K JOHN BANYAN 2203004WL000575 K JOHN BANYAN 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375172 Mr. JOHN BUNYAN MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-016-001/19
(PALA) 		2203004000NRG24230720230055791 24/07/2023 DYSIA 2203004WL000575 DYSIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375751 Mrs. N DYSIA . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-016-001/2
(PALA) 		2203004000NRG24230720230055792 24/07/2023 L. LAICHAI 2203004WL000575 L. LAICHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375203 Mr. LAICHAI . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-016-001/20
(PALA) 		2203004000NRG24230720230055793 24/07/2023 HC. NADAW 2203004WL000575 HC. NADAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375305 Mrs. HC NADAW . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-016-001/201
(PALA) 		2203004000NRG24230720230055794 24/07/2023 NT SUNDAY 2203004WL000575 NT SUNDAY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375820 Mr. NT. SUNDAY . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-016-001/202
(PALA) 		2203004000NRG24230720230055795 24/07/2023 K Juliet 2203004WL000575 K Juliet 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375293 Aadhaar Number not Mapped to Account Number
244 Tipa MZ-03-004-016-001/203
(PALA) 		2203004000NRG24230720230055796 24/07/2023 K ROSETINA 2203004WL000575 K ROSETINA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375817 Mrs. K ROSETINA . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-016-001/204
(PALA) 		2203004000NRG24230720230055797 24/07/2023 K BEIKHOTLUA 2203004WL000575 K BEIKHOTLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375319 MR K BEIKHOTLUA STATE BANK OF INDIA(508548)
246 Tipa MZ-03-004-016-001/205
(PALA) 		2203004000NRG24230720230055798 24/07/2023 KHAIHLIE 2203004WL000575 KHAIHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375818 Mrs. KHAIHLIE . MIZORAM RURAL BANK(607230)
247 Tipa MZ-03-004-016-001/206
(PALA) 		2203004000NRG24230720230055799 24/07/2023 HC HELENI 2203004WL000575 HC HELENI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375823 Mrs. HC HELENI . MIZORAM RURAL BANK(607230)
248 Tipa MZ-03-004-016-001/209
(PALA) 		2203004000NRG24230720230055802 24/07/2023 H ELEXANDER 2203004WL000575 H ELEXANDER 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375813 Mr. H ALEXANDER . MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-016-001/21
(PALA) 		2203004000NRG24230720230055803 24/07/2023 MARAPAWCHHUA 2203004WL000575 MARAPAWCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375213 Mrs. MARAPAWCHHUA . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-016-001/210
(PALA) 		2203004000NRG24230720230055804 24/07/2023 L BEIKHAIPHA 2203004WL000575 L BEIKHAIPHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375819 Mr. L. BEIKHAIPHA . MIZORAM RURAL BANK(607230)
251 Tipa MZ-03-004-016-001/211
(PALA) 		2203004000NRG24230720230055805 24/07/2023 L BEIHMOPARY 2203004WL000575 L BEIHMOPARY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375279 Mr. L. BEIHMOPARY . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-016-001/212
(PALA) 		2203004000NRG24230720230055806 24/07/2023 S CHOCHO 2203004WL000575 S CHOCHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375323 Mr. S.CHOCHO . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-016-001/213
(PALA) 		2203004000NRG24230720230055807 24/07/2023 ISILI 2203004WL000575 ISILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375377 Mr. ISILY . MIZORAM RURAL BANK(607230)
254 Tipa MZ-03-004-016-001/215
(PALA) 		2203004000NRG24230720230055809 24/07/2023 S ZONUNMAWIA 2203004WL000575 S ZONUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375821 Mr. S. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-016-001/218
(PALA) 		2203004000NRG24230720230055812 24/07/2023 DORCUS 2203004WL000575 DORCUS 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375340 MISS N DORCAS STATE BANK OF INDIA(508548)
256 Tipa MZ-03-004-016-001/219
(PALA) 		2203004000NRG24230720230055813 24/07/2023 L ZERE 2203004WL000575 L ZERE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375385 L ZERE KOTAK MAHINDRA BANK LTD(607420)
257 Tipa MZ-03-004-016-001/22
(PALA) 		2203004000NRG24230720230055814 24/07/2023 HC. NUTA 2203004WL000575 HC. NUTA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375752 Mrs. HC NUTA . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-016-001/221
(PALA) 		2203004000NRG24230720230055816 24/07/2023 A MEZALAI 2203004WL000575 A MEZALAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375322 Mr. A MEZALAI . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-016-001/222
(PALA) 		2203004000NRG24230720230055817 24/07/2023 M SUSANI 2203004WL000575 M SUSANI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375270 Ms. M SUSANI . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-016-001/23
(PALA) 		2203004000NRG24230720230055819 24/07/2023 HC. LYSA 2203004WL000575 HC. LYSA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375214 Mr. HC LYSA . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-016-001/24
(PALA) 		2203004000NRG24230720230055820 24/07/2023 CHANGO 2203004WL000575 CHANGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375753 Mrs. CHANGO . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-016-001/25
(PALA) 		2203004000NRG24230720230055821 24/07/2023 SUNDAY 2203004WL000575 SUNDAY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375754 Mrs. T SUNDAY . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-016-001/26
(PALA) 		2203004000NRG24230720230055822 24/07/2023 PHIENO 2203004WL000575 PHIENO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375215 Mrs. PHINO . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-016-001/27
(PALA) 		2203004000NRG24230720230055823 24/07/2023 B BEIREINGIA 2203004WL000575 B BEIREINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375173 Mrs. . B.BEIREINGIA MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-016-001/29
(PALA) 		2203004000NRG24230720230055824 24/07/2023 NGODI 2203004WL000575 NGODI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375216 Mrs. M NGODI . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-016-001/3
(PALA) 		2203004000NRG24230720230055825 24/07/2023 LYNAPAWNGIA 2203004WL000575 LYNAPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375204 Mrs. LYNAPAWNGIA . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-016-001/30
(PALA) 		2203004000NRG24230720230055826 24/07/2023 SANGO 2203004WL000575 SANGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375755 Mrs. N SANGO . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-016-001/31
(PALA) 		2203004000NRG24230720230055827 24/07/2023 PAWDEI 2203004WL000575 PAWDEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375217 Mrs. PAWDEI . MIZORAM RURAL BANK(607230)
269 Tipa MZ-03-004-016-001/32
(PALA) 		2203004000NRG24230720230055828 24/07/2023 V ZUALI 2203004WL000575 V ZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375218 Mrs. V NOZUALI . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-016-001/33
(PALA) 		2203004000NRG24230720230055829 24/07/2023 JONE MERRY 2203004WL000575 JONE MERRY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375756 Mrs. JOHN MERY . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-016-001/34
(PALA) 		2203004000NRG24230720230055830 24/07/2023 Vabeichhylai 2203004WL000575 Vabeichhylai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375815 Ms. B BEICHHYLAI . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-016-001/35
(PALA) 		2203004000NRG24230720230055831 24/07/2023 KHAIVA 2203004WL000575 KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375143 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
273 Tipa MZ-03-004-016-001/36
(PALA) 		2203004000NRG24230720230055832 24/07/2023 HLUPUII 2203004WL000575 HLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375219 MRS HLUPUII R STATE BANK OF INDIA(508548)
274 Tipa MZ-03-004-016-001/37
(PALA) 		2203004000NRG24230720230055833 24/07/2023 K. KHAITHLIE 2203004WL000575 K. KHAITHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375757 Mrs. KHAITHLIE . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-016-001/39
(PALA) 		2203004000NRG24230720230055835 24/07/2023 K. DYUCHI 2203004WL000575 K. DYUCHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375144 Mr. K.DYUCHI . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-016-001/4
(PALA) 		2203004000NRG24230720230055836 24/07/2023 NGOPI 2203004WL000575 NGOPI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375205 MRS NGO PI STATE BANK OF INDIA(508548)
277 Tipa MZ-03-004-016-001/40
(PALA) 		2203004000NRG24230720230055837 24/07/2023 DAWHA 2203004WL000575 DAWHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375220 L DAWHA OPERATED BY K MESNI MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-016-001/41
(PALA) 		2203004000NRG24230720230055838 24/07/2023 H. THLUAHMO 2203004WL000575 H. THLUAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375145 Mr. H.THLUAHMO . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-016-001/45
(PALA) 		2203004000NRG24230720230055841 24/07/2023 LIZI 2203004WL000575 LIZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375705 Mrs. LYZI . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-016-001/46
(PALA) 		2203004000NRG24230720230055842 24/07/2023 L. SIADEI 2203004WL000575 L. SIADEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375758 Mrs. SIADEI . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-016-001/47
(PALA) 		2203004000NRG24230720230055843 24/07/2023 SADY 2203004WL000575 SADY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375146 Mrs. SADY . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-016-001/48
(PALA) 		2203004000NRG24230720230055844 24/07/2023 OTHANEL 2203004WL000575 OTHANEL 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375221 Mr. K OTHANIEL . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-016-001/49
(PALA) 		2203004000NRG24230720230055845 24/07/2023 MEZI 2203004WL000575 MEZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375222 Mrs. VT.MEZI . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-016-001/5
(PALA) 		2203004000NRG24230720230055846 24/07/2023 K.PARO 2203004WL000575 K.PARO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375206 Mr. K PARO . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-016-001/50
(PALA) 		2203004000NRG24230720230055847 24/07/2023 KHOSO 2203004WL000575 KHOSO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375223 Mrs. KHOSO . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-016-001/51
(PALA) 		2203004000NRG24230720230055848 24/07/2023 TLUAKHA 2203004WL000575 TLUAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375759 Mr. TLUAKHAI . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-016-001/52
(PALA) 		2203004000NRG24230720230055849 24/07/2023 M. BEIRAHROLY 2203004WL000575 M. BEIRAHROLY 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375498 M BEIRAHROLY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
288 Tipa MZ-03-004-016-001/53
(PALA) 		2203004000NRG24230720230055850 24/07/2023 M. NATHLUA 2203004WL000575 M. NATHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375147 Mrs. M.NATHLUA . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-016-001/54
(PALA) 		2203004000NRG24230720230055851 24/07/2023 HC. BEIZAWNGIA 2203004WL000575 HC. BEIZAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375760 Mr. HC BEIZAWNGIA . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-016-001/55
(PALA) 		2203004000NRG24230720230055852 24/07/2023 BEICHONO AZYU 2203004WL000575 BEICHONO AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375148 Mr. BEICHONO AZYU . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-016-001/56
(PALA) 		2203004000NRG24230720230055853 24/07/2023 K. SAMARI 2203004WL000575 K. SAMARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375761 Mrs. K SAMARI . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-016-001/57
(PALA) 		2203004000NRG24230720230055854 24/07/2023 N PAWPI 2203004WL000575 N PAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375762 Mrs. N PAWPI . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-016-001/58
(PALA) 		2203004000NRG24230720230055855 24/07/2023 V. LAITLUA 2203004WL000575 V. LAITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375149 Mr. V.LAITLUA . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-016-001/59
(PALA) 		2203004000NRG24230720230055856 24/07/2023 K LA U 2203004WL000575 K LA U 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375304 Mrs. K LAU . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-016-001/6
(PALA) 		2203004000NRG24230720230055857 24/07/2023 NOCHHUA 2203004WL000575 NOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375207 Mrs. NOCHHUA . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-016-001/60
(PALA) 		2203004000NRG24230720230055858 24/07/2023 H NGONGAI 2203004WL000575 H NGONGAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375763 Miss. H NGONGAI . MIZORAM RURAL BANK(607230)
297 Tipa MZ-03-004-016-001/61
(PALA) 		2203004000NRG24230720230055859 24/07/2023 M NGOHNAI 2203004WL000575 M NGOHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375224 Mrs. NGOHNAI . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-016-001/62
(PALA) 		2203004000NRG24230720230055860 24/07/2023 DAWHNAI 2203004WL000575 DAWHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375764 Mrs. K DAWHNAI . MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-016-001/63
(PALA) 		2203004000NRG24230720230055861 24/07/2023 M. KALEBA 2203004WL000575 M. KALEBA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375765 Mr. M.KALEBA . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-016-001/64
(PALA) 		2203004000NRG24230720230055862 24/07/2023 K LEDI 2203004WL000575 K LEDI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375766 Mrs. K LEDI . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-016-001/65
(PALA) 		2203004000NRG24230720230055863 24/07/2023 SALOMI 2203004WL000575 SALOMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375767 Mrs. SALAWMI . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-016-001/67
(PALA) 		2203004000NRG24230720230055864 24/07/2023 M. VATLU 2203004WL000575 M. VATLU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375768 Mr. M.VATLU . MIZORAM RURAL BANK(607230)
303 Tipa MZ-03-004-016-001/68
(PALA) 		2203004000NRG24230720230055865 24/07/2023 H LALRUATI 2203004WL000575 H LALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375499 Mrs. H LALRUATI . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-016-001/69
(PALA) 		2203004000NRG24230720230055866 24/07/2023 K. BEILY 2203004WL000575 K. BEILY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375225 Mr. K BEILY . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-016-001/7
(PALA) 		2203004000NRG24230720230055867 24/07/2023 M SOZAI 2203004WL000575 M SOZAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375719 Mrs. M SOZAI . MIZORAM RURAL BANK(607230)
306 Tipa MZ-03-004-016-001/70
(PALA) 		2203004000NRG24230720230055868 24/07/2023 L. RYUIA 2203004WL000575 L. RYUIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375226 Mr. L.RYUIA . MIZORAM RURAL BANK(607230)
307 Tipa MZ-03-004-016-001/71
(PALA) 		2203004000NRG24230720230055869 24/07/2023 Rebeki 2203004WL000575 Rebeki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375828 Mrs. RABEKI . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-016-001/72
(PALA) 		2203004000NRG24230720230055870 24/07/2023 CHINGIA 2203004WL000575 CHINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375397 Mrs. CHINGIA . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-016-001/73
(PALA) 		2203004000NRG24230720230055871 24/07/2023 K. BEIHROHLY 2203004WL000575 K. BEIHROHLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375227 Mr. K.BEIHROHLY . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-016-001/74
(PALA) 		2203004000NRG24230720230055872 24/07/2023 L MALSAWMA 2203004WL000575 L MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375174 MR L MALSAWMA STATE BANK OF INDIA(508548)
311 Tipa MZ-03-004-016-001/75
(PALA) 		2203004000NRG24230720230055873 24/07/2023 N. BEISACHHUA 2203004WL000575 N. BEISACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375228 Mr. M.BEISACHHUA . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-016-001/76
(PALA) 		2203004000NRG24230720230055874 24/07/2023 ALFRED B NOHRO 2203004WL000575 ALFRED B NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375175 MR ALFRED B NOHRO STATE BANK OF INDIA(508548)
313 Tipa MZ-03-004-016-001/77
(PALA) 		2203004000NRG24230720230055875 24/07/2023 K. PARA 2203004WL000575 K. PARA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375769 Mr. K PARAM . MIZORAM RURAL BANK(607230)
314 Tipa MZ-03-004-016-001/78
(PALA) 		2203004000NRG24230720230055876 24/07/2023 C. MARALAITHA 2203004WL000575 C. MARALAITHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375150 Mr. C MARA LAITHA . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-016-001/79
(PALA) 		2203004000NRG24230720230055877 24/07/2023 SANGPUII 2203004WL000575 SANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375151 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-016-001/8
(PALA) 		2203004000NRG24230720230055878 24/07/2023 LIANTHIANGA 2203004WL000575 LIANTHIANGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375208 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-016-001/80
(PALA) 		2203004000NRG24230720230055879 24/07/2023 H DAWTHLEI 2203004WL000575 H DAWTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375770 Mrs. DAWTHLEI . MIZORAM RURAL BANK(607230)
318 Tipa MZ-03-004-016-001/81
(PALA) 		2203004000NRG24230720230055880 24/07/2023 Z DINA 2203004WL000575 Z DINA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375771 Miss. Z DINA . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-016-001/82
(PALA) 		2203004000NRG24230720230055881 24/07/2023 K. CHHUANGIA 2203004WL000575 K. CHHUANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375772 Mrs. K CHHUANGIA . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-016-001/83
(PALA) 		2203004000NRG24230720230055882 24/07/2023 ROSELYN 2203004WL000575 ROSELYN 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375773 Ms. M ROSELYNE . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-016-001/84
(PALA) 		2203004000NRG24230720230055883 24/07/2023 K MISSHADLEY 2203004WL000575 K MISSHADLEY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375774 Mrs. K MISS HADLEY . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-016-001/85
(PALA) 		2203004000NRG24230720230055884 24/07/2023 MACHAI 2203004WL000575 MACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375229 MACHAI IDBI BANK(607095)
323 Tipa MZ-03-004-016-001/86
(PALA) 		2203004000NRG24230720230055885 24/07/2023 K NGOTHLAI 2203004WL000575 K NGOTHLAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375775 Mrs. K NOTHLAI . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-016-001/87
(PALA) 		2203004000NRG24230720230055886 24/07/2023 DEVI 2203004WL000575 DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375230 MRS DEVI STATE BANK OF INDIA(508548)
325 Tipa MZ-03-004-016-001/88
(PALA) 		2203004000NRG24230720230055887 24/07/2023 K. MOLUA 2203004WL000575 K. MOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375231 Mr. K MOLUA . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-016-001/89
(PALA) 		2203004000NRG24230720230055888 24/07/2023 K. RAIHRIA 2203004WL000575 K. RAIHRIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375152 Mr. K.RAIHRIA . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-016-001/9
(PALA) 		2203004000NRG24230720230055889 24/07/2023 DAWMI 2203004WL000575 DAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375720 Mrs. H DAWMI . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-016-001/90
(PALA) 		2203004000NRG24230720230055890 24/07/2023 C. HROLAI 2203004WL000575 C. HROLAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375232 Mr. C.HROLAI . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-016-001/91
(PALA) 		2203004000NRG24230720230055891 24/07/2023 BEINO 2203004WL000575 BEINO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375153 Mr. BEINO . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-016-001/92
(PALA) 		2203004000NRG24230720230055892 24/07/2023 MELDINI 2203004WL000575 MELDINI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375803 Mrs. K MELDINI . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-016-001/93
(PALA) 		2203004000NRG24230720230055893 24/07/2023 K HROPAKI 2203004WL000575 K HROPAKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375804 Mrs. HROPAKI . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-016-001/94
(PALA) 		2203004000NRG24230720230055894 24/07/2023 HC. AMENA 2203004WL000575 HC. AMENA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375233 Mr. AMENA HLYCHHO . MIZORAM RURAL BANK(607230)
333 Tipa MZ-03-004-016-001/95
(PALA) 		2203004000NRG24230720230055895 24/07/2023 MERRY JOHN 2203004WL000575 MERRY JOHN 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375500 MARRY JOHN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
334 Tipa MZ-03-004-016-001/96
(PALA) 		2203004000NRG24230720230055896 24/07/2023 ROPUIA 2203004WL000575 ROPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375425 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-016-001/97
(PALA) 		2203004000NRG24230720230055897 24/07/2023 TLAKHU 2203004WL000575 TLAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375234 Mr. TLAKHU . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-016-001/98
(PALA) 		2203004000NRG24230720230055898 24/07/2023 F KANANPARI 2203004WL000575 F KANANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375805 Mrs. F KANANI . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-016-001/99
(PALA) 		2203004000NRG24230720230055899 24/07/2023 T SANGO 2203004WL000575 T SANGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375806 Mrs. T SANGO . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-024-001/109
(KIASIE) 		2203004000NRG24230720230057629 24/07/2023 S BEIHNEISA 2203004WL000588 S BEIHNEISA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375480 Mr. S BEIHNEISA . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-024-001/11
(KIASIE) 		2203004000NRG24230720230057630 24/07/2023 K Vabeichakhei 2203004WL000588 K Vabeichakhei 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375925 Mr. K VABEICHAKHEI . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-024-001/110
(KIASIE) 		2203004000NRG24230720230057631 24/07/2023 MARA B SYUHLO 2203004WL000588 MARA B SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375599 Mr. MARA B SYUHLO . MIZORAM RURAL BANK(607230)
341 Tipa MZ-03-004-024-001/112
(KIASIE) 		2203004000NRG24230720230057633 24/07/2023 MERRY 2203004WL000588 MERRY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375449 Mrs. KHAIZI . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-024-001/114
(KIASIE) 		2203004000NRG24230720230057634 24/07/2023 S DANIA 2203004WL000588 S DANIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375591 Mr. S DANIA . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-024-001/115
(KIASIE) 		2203004000NRG24230720230057635 24/07/2023 VABEI 2203004WL000588 VABEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375450 Mr. VABEI . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-024-001/117
(KIASIE) 		2203004000NRG24230720230057637 24/07/2023 H C Pawly 2203004WL000588 H C Pawly 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375918 Mr. HC PAWLY . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-024-001/119
(KIASIE) 		2203004000NRG24230720230057638 24/07/2023 DAWNGIA 2203004WL000588 DAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375596 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
346 Tipa MZ-03-004-024-001/12
(KIASIE) 		2203004000NRG24230720230057639 24/07/2023 C. VASA 2203004WL000588 C. VASA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375796 Mr. C VASA . MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-024-001/120
(KIASIE) 		2203004000NRG24230720230057640 24/07/2023 PAWSO 2203004WL000588 PAWSO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375589 Mrs. PAWSO OPT BY RAMZAUVI . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-024-001/121
(KIASIE) 		2203004000NRG24230720230057641 24/07/2023 C LALNUNFELA 2203004WL000588 C LALNUNFELA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375592 Mr. C LALNUNFELA . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-024-001/123
(KIASIE) 		2203004000NRG24230720230057643 24/07/2023 K BEIRATHIE 2203004WL000588 K BEIRATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375451 K BEIRATHI IDBI BANK(607095)
350 Tipa MZ-03-004-024-001/125
(KIASIE) 		2203004000NRG24230720230057645 24/07/2023 ETHEL SIATHAIZI 2203004WL000588 ETHEL SIATHAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375558 ETHEL SIATHAIZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
351 Tipa MZ-03-004-024-001/126
(KIASIE) 		2203004000NRG24230720230057646 24/07/2023 P BYHNAPAWKI 2203004WL000588 P BYHNAPAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375479 Miss. P BYHNAPAWKI . MIZORAM RURAL BANK(607230)
352 Tipa MZ-03-004-024-001/127
(KIASIE) 		2203004000NRG24230720230057647 24/07/2023 AZ DAOLAI 2203004WL000588 AZ DAOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375445 Mrs. AZ DAOLAI . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-024-001/128
(KIASIE) 		2203004000NRG24230720230057648 24/07/2023 BIKI 2203004WL000588 BIKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375448 Mrs. BIKI . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-024-001/129
(KIASIE) 		2203004000NRG24230720230057649 24/07/2023 LC Beireisi 2203004WL000588 LC Beireisi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375481 Mr. LC BEIREISI . MIZORAM RURAL BANK(607230)
355 Tipa MZ-03-004-024-001/13
(KIASIE) 		2203004000NRG24230720230057650 24/07/2023 H. ZIRKIMA 2203004WL000588 H. ZIRKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375794 MR H ZIRKIMA STATE BANK OF INDIA(508548)
356 Tipa MZ-03-004-024-001/130
(KIASIE) 		2203004000NRG24230720230057651 24/07/2023 T Vabeichosa 2203004WL000588 T Vabeichosa 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375587 Mr. T VABEICHOSA . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-024-001/132
(KIASIE) 		2203004000NRG24230720230057653 24/07/2023 AMAHNIA 2203004WL000588 AMAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375482 Mrs. AMAHNAI . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-024-001/133
(KIASIE) 		2203004000NRG24230720230057654 24/07/2023 C Ruthi 2203004WL000588 C Ruthi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375603 Miss. C RUTHI . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-024-001/134
(KIASIE) 		2203004000NRG24230720230057655 24/07/2023 Z Beiluakhai 2203004WL000588 Z Beiluakhai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375607 Z BEILUAKHAI . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-024-001/14
(KIASIE) 		2203004000NRG24230720230057656 24/07/2023 HC. SIADI 2203004WL000588 HC. SIADI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375795 Mrs. SIADI . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-024-001/15
(KIASIE) 		2203004000NRG24230720230057657 24/07/2023 C. SIDY 2203004WL000588 C. SIDY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375732 Mrs. L SIDY . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-024-001/16
(KIASIE) 		2203004000NRG24230720230057658 24/07/2023 S. LIAZYU 2203004WL000588 S. LIAZYU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375788 Mr. LIAZYU . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-024-001/17
(PHURA SOUTH) 		2203004000NRG24230720230057659 24/07/2023 K BEIHROHLU 2203004WL000588 K BEIHROHLU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375608 Mr. K BEIHROHLU . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-024-001/18
(KIASIE) 		2203004000NRG24230720230057660 24/07/2023 L. NGIASA 2203004WL000588 L. NGIASA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375789 Mrs. NGIASA . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-024-001/19
(KIASIE) 		2203004000NRG24230720230057661 24/07/2023 S. VAKHO 2203004WL000588 S. VAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375740 Mrs. S VAKHO . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-024-001/2
(KIASIE) 		2203004000NRG24230720230057662 24/07/2023 KAPA 2203004WL000588 KAPA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375830 Mr. KAPA . MIZORAM RURAL BANK(607230)
367 Tipa MZ-03-004-024-001/20
(KIASIE) 		2203004000NRG24230720230057663 24/07/2023 C. BEILI 2203004WL000588 C. BEILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375777 Mr. C BEILI . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-024-001/21
(KIASIE) 		2203004000NRG24230720230057664 24/07/2023 HC. MOLUA 2203004WL000588 HC. MOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375741 HC. VABEIMOLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
369 Tipa MZ-03-004-024-001/22
(KIASIE) 		2203004000NRG24230720230057665 24/07/2023 S. BEIHNOZI 2203004WL000588 S. BEIHNOZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375742 Mr. BEIHNOZI . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-024-001/24-B
(KIASIE) 		2203004000NRG24230720230057667 24/07/2023 K LALTHANTHUAMI 2203004WL000588 K LALTHANTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375923 Miss. K LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-024-001/25
(KIASIE) 		2203004000NRG24230720230057668 24/07/2023 F. LALZAMI 2203004WL000588 F. LALZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375783 MRS LALZAMI STATE BANK OF INDIA(508548)
372 Tipa MZ-03-004-024-001/26
(KIASIE) 		2203004000NRG24230720230057669 24/07/2023 P Beilyma 2203004WL000588 P Beilyma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375919 Mr. P BEILYMA . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-024-001/27
(KIASIE) 		2203004000NRG24230720230057670 24/07/2023 K LALRINPUII 2203004WL000588 K LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375559 Miss. K. LALRINPUII . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-024-001/28
(KIASIE) 		2203004000NRG24230720230057671 24/07/2023 KHIHNY 2203004WL000588 KHIHNY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375793 Mr. L KHIHNE . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-024-001/29
(KIASIE) 		2203004000NRG24230720230057672 24/07/2023 K. NGOTHA 2203004WL000588 K. NGOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375782 Mr. K NGOTHA . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-024-001/3
(KIASIE) 		2203004000NRG24230720230057673 24/07/2023 K. PAWLY 2203004WL000588 K. PAWLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375800 Mr. K PAWLY . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-024-001/30
(KIASIE) 		2203004000NRG24230720230057674 24/07/2023 K. HRAKO 2203004WL000588 K. HRAKO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375781 MR K HRAKO STATE BANK OF INDIA(508548)
378 Tipa MZ-03-004-024-001/31
(KIASIE) 		2203004000NRG24230720230057675 24/07/2023 K. PAMO 2203004WL000588 K. PAMO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375780 Mr. K PAMANGA . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-024-001/32
(KIASIE) 		2203004000NRG24230720230057676 24/07/2023 K. HNIEKIA 2203004WL000588 K. HNIEKIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375779 Mr. K HNIEKIA . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-024-001/33
(KIASIE) 		2203004000NRG24230720230057677 24/07/2023 LIANA 2203004WL000588 LIANA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375776 Mr. LIANA . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-024-001/34
(KIASIE) 		2203004000NRG24230720230057678 24/07/2023 CHHUANMWII 2203004WL000588 CHHUANMWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375787 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-024-001/35
(KIASIE) 		2203004000NRG24230720230057679 24/07/2023 KHAIHLI 2203004WL000588 KHAIHLI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375744 Mrs. KHAIHLI . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-024-001/36
(KIASIE) 		2203004000NRG24230720230057680 24/07/2023 J HILETA 2203004WL000588 J HILETA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375924 Mr. J. HILETA . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-024-001/37
(KIASIE) 		2203004000NRG24230720230057681 24/07/2023 BEITHATLUA 2203004WL000588 BEITHATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375792 Mr. BEITHATLUA . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-024-001/38
(KIASIE) 		2203004000NRG24230720230057682 24/07/2023 DAWTA 2203004WL000588 DAWTA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375786 Mrs. J DAWTA . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-024-001/39
(KIASIE) 		2203004000NRG24230720230057683 24/07/2023 K. RAHABI 2203004WL000588 K. RAHABI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375890 Mrs. RAHABI . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-024-001/4
(KIASIE) 		2203004000NRG24230720230057684 24/07/2023 S. NOLY 2203004WL000588 S. NOLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375725 Mrs. S NOLY . MIZORAM RURAL BANK(607230)
388 Tipa MZ-03-004-024-001/40
(KIASIE) 		2203004000NRG24230720230057685 24/07/2023 KL. THADIA 2203004WL000588 KL. THADIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375785 Mr. KL THADIA . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-024-001/41
(KIASIE) 		2203004000NRG24230720230057686 24/07/2023 SAPHIE 2203004WL000588 SAPHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375784 Mrs. SAPHIE . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-024-001/42
(KIASIE) 		2203004000NRG24230720230057687 24/07/2023 M. CHOLUA 2203004WL000588 M. CHOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375791 Mr. M CHOLUA . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-024-001/43
(KIASIE) 		2203004000NRG24230720230057688 24/07/2023 C. PAHE 2203004WL000588 C. PAHE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375836 Mr. C PAHE . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-024-001/44
(KIASIE) 		2203004000NRG24230720230057689 24/07/2023 S. RAHLO 2203004WL000588 S. RAHLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375790 S RAHLO IDBI BANK(607095)
393 Tipa MZ-03-004-024-001/45
(KIASIE) 		2203004000NRG24230720230057690 24/07/2023 F. BEILAI 2203004WL000588 F. BEILAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375802 Mr. F BEILAI . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-024-001/46
(KIASIE) 		2203004000NRG24230720230057691 24/07/2023 K. NUSO 2203004WL000588 K. NUSO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375834 Mrs. K NUSO . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-024-001/47
(KIASIE) 		2203004000NRG24230720230057692 24/07/2023 J. BEIKHOTLY 2203004WL000588 J. BEIKHOTLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375837 Mr. KHOTLY . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-024-001/48
(KIASIE) 		2203004000NRG24230720230057693 24/07/2023 K. BEIPATHA 2203004WL000588 K. BEIPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375832 Mr. K BEIPATHA . MIZORAM RURAL BANK(607230)
397 Tipa MZ-03-004-024-001/49
(KIASIE) 		2203004000NRG24230720230057694 24/07/2023 C. PACHUNGA 2203004WL000588 C. PACHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375849 Mr. C PACHUNGA . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-024-001/5
(KIASIE) 		2203004000NRG24230720230057695 24/07/2023 S. BEISEIA 2203004WL000588 S. BEISEIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375799 Mr. S BEISEI . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-024-001/50
(KIASIE) 		2203004000NRG24230720230057696 24/07/2023 T. LALRIVUNGA 2203004WL000588 T. LALRIVUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375831 Mr. T LALRIVUNGA . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-024-001/51
(KIASIE) 		2203004000NRG24230720230057697 24/07/2023 K Zeramia 2203004WL000588 K Zeramia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375848 Mr. K ZERAMIA . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-024-001/52
(KIASIE) 		2203004000NRG24230720230057698 24/07/2023 K. KAHRA 2203004WL000588 K. KAHRA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375847 Mr. K KAHRA . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-024-001/53
(KIASIE) 		2203004000NRG24230720230057699 24/07/2023 K. MALSAWMA 2203004WL000588 K. MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375846 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
403 Tipa MZ-03-004-024-001/54
(KIASIE) 		2203004000NRG24230720230057700 24/07/2023 LV NOHNIE 2203004WL000588 LV NOHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375726 Mrs. LV NOHNIE . MIZORAM RURAL BANK(607230)
404 Tipa MZ-03-004-024-001/55
(KIASIE) 		2203004000NRG24230720230057701 24/07/2023 T. LIANNGHAKA 2203004WL000588 T. LIANNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375739 Mr. T LIANNGHAKA . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-024-001/56
(KIASIE) 		2203004000NRG24230720230057702 24/07/2023 L DIMAI 2203004WL000588 L DIMAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375737 Mrs. L DIMAI . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-024-001/57
(KIASIE) 		2203004000NRG24230720230057703 24/07/2023 HMANGAIHSANGI 2203004WL000588 HMANGAIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375738 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-024-001/58
(KIASIE) 		2203004000NRG24230720230057704 24/07/2023 NUENGI 2203004WL000588 NUENGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375747 Mrs. NUENGI . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-024-001/6
(KIASIE) 		2203004000NRG24230720230057706 24/07/2023 J. ATHA 2203004WL000588 J. ATHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375801 Mr. J ATHA . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-024-001/60
(KIASIE) 		2203004000NRG24230720230057707 24/07/2023 K Lalchhanhimi 2203004WL000588 K Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375922 K LALCHHANHIMI IDBI BANK(607095)
410 Tipa MZ-03-004-024-001/62
(KIASIE) 		2203004000NRG24230720230057709 24/07/2023 C. SANGHMUNA 2203004WL000588 C. SANGHMUNA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375736 Mr. C SANGHMUNA . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-024-001/63
(KIASIE) 		2203004000NRG24230720230057710 24/07/2023 K. NOMAI 2203004WL000588 K. NOMAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375729 Mrs. NOMAI . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-024-001/64
(KIASIE) 		2203004000NRG24230720230057711 24/07/2023 KHOKHEI 2203004WL000588 KHOKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375833 Mr. KHOKHEI . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-024-001/65
(KIASIE) 		2203004000NRG24230720230057712 24/07/2023 L. BEIKYPACHA 2203004WL000588 L. BEIKYPACHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375728 Mr. LC BEIKYPACHA . MIZORAM RURAL BANK(607230)
414 Tipa MZ-03-004-024-001/66
(KIASIE) 		2203004000NRG24230720230057713 24/07/2023 N. THAIKI 2203004WL000588 N. THAIKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375731 Mrs. THAIKI . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-024-001/67
(KIASIE) 		2203004000NRG24230720230057714 24/07/2023 S. BEIHLU 2203004WL000588 S. BEIHLU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375842 Mr. S BEIHLU . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-024-001/68
(KIASIE) 		2203004000NRG24230720230057715 24/07/2023 SANGCHUAII 2203004WL000588 SANGCHUAII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375843 Mrs. SANGCHUAI . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-024-001/7
(KIASIE) 		2203004000NRG24230720230057717 24/07/2023 HC. BEINOPHA 2203004WL000588 HC. BEINOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375798 Mr. HC BEINOPHA . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-024-001/70
(KIASIE) 		2203004000NRG24230720230057718 24/07/2023 K. LEIKIA 2203004WL000588 K. LEIKIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375845 Mr. KT.LEIKIA . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-024-001/71
(KIASIE) 		2203004000NRG24230720230057719 24/07/2023 LYDI 2203004WL000588 LYDI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375891 Mrs. LYDI . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-024-001/72
(KIASIE) 		2203004000NRG24230720230057720 24/07/2023 C. ZAWSIA 2203004WL000588 C. ZAWSIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375844 Mr. C ZAWSIA . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-024-001/74
(KIASIE) 		2203004000NRG24230720230057722 24/07/2023 L. VACHHUA 2203004WL000588 L. VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375841 Mr. L VACHHUA . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-024-001/75
(KIASIE) 		2203004000NRG24230720230057723 24/07/2023 K. BIEPHUA 2203004WL000588 K. BIEPHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375839 Mr. K BEIPHUA . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-024-001/76
(KIASIE) 		2203004000NRG24230720230057724 24/07/2023 LYSIA 2203004WL000588 LYSIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375296 Mr. K LYSIA . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-024-001/77
(KIASIE) 		2203004000NRG24230720230057725 24/07/2023 K. BEIHROPATHAI 2203004WL000588 K. BEIHROPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375694 Mr. BEIHROPATHAI . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-024-001/78
(KIASIE) 		2203004000NRG24230720230057726 24/07/2023 LALTHANKIMA 2203004WL000588 LALTHANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375730 H C LALTHANKIMA IDBI BANK(607095)
426 Tipa MZ-03-004-024-001/79
(KIASIE) 		2203004000NRG24230720230057727 24/07/2023 THANGZELI 2203004WL000588 THANGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375748 Mrs. K THANGZELI . MIZORAM RURAL BANK(607230)
427 Tipa MZ-03-004-024-001/8
(KIASIE) 		2203004000NRG24230720230057728 24/07/2023 KT. SAKHA 2203004WL000588 KT. SAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375797 Mr. KT SAKHA . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-024-001/80
(KIASIE) 		2203004000NRG24230720230057729 24/07/2023 JENNY LALHMINGMAWII 2203004WL000588 JENNY LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375723 Mr. K.BEIPATHA . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-024-001/81
(KIASIE) 		2203004000NRG24230720230057730 24/07/2023 LALNUNNEMA 2203004WL000588 LALNUNNEMA 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375778 H LALNUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
430 Tipa MZ-03-004-024-001/82
(KIASIE) 		2203004000NRG24230720230057731 24/07/2023 DELILA 2203004WL000588 DELILA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375447 Mrs. P DELILA . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-024-001/83
(KIASIE) 		2203004000NRG24230720230057732 24/07/2023 C VANLALRUATDIKI 2203004WL000588 C VANLALRUATDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375446 C VANLALRUATDIKI . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-024-001/84
(KIASIE) 		2203004000NRG24230720230057733 24/07/2023 BEIBIEDIALEI 2203004WL000588 BEIBIEDIALEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375727 Mrs. BEIBIDIALEI . MIZORAM RURAL BANK(607230)
433 Tipa MZ-03-004-024-001/85
(KIASIE) 		2203004000NRG24230720230057734 24/07/2023 NGIACHHI 2203004WL000588 NGIACHHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375835 Mr. NGIACHHI . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-024-001/86
(KIASIE) 		2203004000NRG24230720230057735 24/07/2023 KRIAKA 2203004WL000588 KRIAKA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375746 Mr. KRIAKA . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-024-001/88
(KIASIE) 		2203004000NRG24230720230057737 24/07/2023 MONDAY 2203004WL000588 MONDAY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375838 Mrs. MONDAY . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-024-001/89
(KIASIE) 		2203004000NRG24230720230057738 24/07/2023 T. KHAIHRUA 2203004WL000588 T. KHAIHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375734 Mr. KHAIHRUA . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-024-001/9
(KIASIE) 		2203004000NRG24230720230057739 24/07/2023 KT. LAIZA 2203004WL000588 KT. LAIZA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375743 Mr. KT LAIZA . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-024-001/90
(KIASIE) 		2203004000NRG24230720230057740 24/07/2023 THAWZAI 2203004WL000588 THAWZAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375735 Mrs. K THAWZAI . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-024-001/91
(KIASIE) 		2203004000NRG24230720230057741 24/07/2023 LYNASOCHAI 2203004WL000588 LYNASOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375181 Mrs. LYNASOCHAI . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-024-001/92
(KIASIE) 		2203004000NRG24230720230057742 24/07/2023 NGIAPAW 2203004WL000588 NGIAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375724 Mrs. NGIAPAW . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-024-001/93
(KIASIE) 		2203004000NRG24230720230057743 24/07/2023 BEIHMOLY 2203004WL000588 BEIHMOLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375840 Mr. BEIHMOLY KHUHLY . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-024-001/95
(KIASIE) 		2203004000NRG24230720230057745 24/07/2023 K MARAPAWPI 2203004WL000588 K MARAPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375921 Miss. K MARAPAWPI . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-024-001/96
(KIASIE) 		2203004000NRG24230720230057746 24/07/2023 NOPAWPI 2203004WL000588 NOPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375745 Mrs. L BEINOPAWPI . MIZORAM RURAL BANK(607230)
444 Tipa MZ-03-004-024-001/97
(KIASIE) 		2203004000NRG24230720230057747 24/07/2023 CHHUATHA 2203004WL000588 CHHUATHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375733 Mr. K CHHUATHA . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-024-001/98
(KIASIE) 		2203004000NRG24230720230057748 24/07/2023 Nolia 2203004WL000588 Nolia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375722 Mrs. NOLIA . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-024-001/99
(KIASIE) 		2203004000NRG24230720230057749 24/07/2023 C ZERUSALEM 2203004WL000588 C ZERUSALEM 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375604 Miss. C ZERUSALEM . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-025-001/1
(VAHIA) 		2203004000NRG24230720230057409 24/07/2023 BUASEI 2203004WL000587 BUASEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375403 Mrs. BUASEI . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-025-001/10
(VAHIA) 		2203004000NRG24230720230057410 24/07/2023 ELAWMI 2203004WL000587 ELAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375667 Mrs. ELOMI . MIZORAM RURAL BANK(607230)
449 Tipa MZ-03-004-025-001/101
(VAHIA) 		2203004000NRG24230720230057412 24/07/2023 NGOHLEI 2203004WL000587 NGOHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375523 Mrs. NGOHLEI . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-025-001/102
(VAHIA) 		2203004000NRG24230720230057413 24/07/2023 BEITHASIA 2203004WL000587 BEITHASIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375522 Mr. C BEITHASIA . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-025-001/103
(VAHIA) 		2203004000NRG24230720230057414 24/07/2023 C. NAKHO 2203004WL000587 C. NAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375521 Mrs. NOKHO . MIZORAM RURAL BANK(607230)
452 Tipa MZ-03-004-025-001/104
(VAHIA) 		2203004000NRG24230720230057415 24/07/2023 HLYCHEI 2203004WL000587 HLYCHEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375520 Mrs. HLYCHEI . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-025-001/106
(VAHIA) 		2203004000NRG24230720230057417 24/07/2023 TINZINGI 2203004WL000587 TINZINGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375518 Mrs. TINZINGI . MIZORAM RURAL BANK(607230)
454 Tipa MZ-03-004-025-001/107
(VAHIA) 		2203004000NRG24230720230057418 24/07/2023 S. NGASI 2203004WL000587 S. NGASI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375517 Mrs. H NASI . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-025-001/108
(VAHIA) 		2203004000NRG24230720230057419 24/07/2023 NGIANGIA 2203004WL000587 NGIANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375516 Mrs. NGIANGIA . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-025-001/109
(VAHIA) 		2203004000NRG24230720230057420 24/07/2023 DAWHU 2203004WL000587 DAWHU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375515 Mr. DAWHU . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-025-001/110
(VAHIA) 		2203004000NRG24230720230057422 24/07/2023 NGOVA 2203004WL000587 NGOVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375514 Mrs. S NGOVA . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-025-001/111
(VAHIA) 		2203004000NRG24230720230057423 24/07/2023 K SASALI 2203004WL000587 K SASALI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375568 Mrs. K SASALI . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-025-001/113
(KIASIE) 		2203004000NRG24230720230057750 24/07/2023 KAPTHANGA 2203004WL000588 KAPTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375530 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-025-001/115
(VAHIA) 		2203004000NRG24230720230057426 24/07/2023 BEINGIA 2203004WL000587 BEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375569 Mr. BEINGIA . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-025-001/117
(VAHIA) 		2203004000NRG24230720230057428 24/07/2023 DAWKI 2203004WL000587 DAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375566 Mrs. DAWKI . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-025-001/118
(VAHIA) 		2203004000NRG24230720230057429 24/07/2023 CHASO 2203004WL000587 CHASO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375567 Mrs. CHASO . MIZORAM RURAL BANK(607230)
463 Tipa MZ-03-004-025-001/119
(VAHIA) 		2203004000NRG24230720230057430 24/07/2023 KHINGIA 2203004WL000587 KHINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375519 Mrs. KHINRIA . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-025-001/12
(VAHIA) 		2203004000NRG24230720230057431 24/07/2023 CHIALEI 2203004WL000587 CHIALEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375419 Mrs. CHIALEI . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-025-001/121
(VAHIA) 		2203004000NRG24230720230057433 24/07/2023 RALAI 2203004WL000587 RALAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375526 Mr. RALAI . MIZORAM RURAL BANK(607230)
466 Tipa MZ-03-004-025-001/122
(VAHIA) 		2203004000NRG24230720230057434 24/07/2023 KHYPAW 2203004WL000587 KHYPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375524 Mrs. KHEPAW . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-025-001/123
(VAHIA) 		2203004000NRG24230720230057435 24/07/2023 PARTHANMAWII 2203004WL000587 PARTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375565 Mrs. PARTHANMAWII . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-025-001/125
(VAHIA) 		2203004000NRG24230720230057437 24/07/2023 THARLAWMI 2203004WL000587 THARLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375564 Mrs. THARLAWMI . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-025-001/126
(VAHIA) 		2203004000NRG24230720230057438 24/07/2023 HC. BEICHONO 2203004WL000587 HC. BEICHONO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375563 Mr. HC BEICHONO . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-025-001/127
(VAHIA) 		2203004000NRG24230720230057439 24/07/2023 LIANKIMI 2203004WL000587 LIANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375182 Mrs. LIANKIMI . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-025-001/130
(VAHIA) 		2203004000NRG24230720230057442 24/07/2023 SITHLIA 2203004WL000587 SITHLIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375561 Mr. K.ZAWLE . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-025-001/131
(VAHIA) 		2203004000NRG24230720230057443 24/07/2023 KHAIVA 2203004WL000587 KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375560 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-025-001/132
(VAHIA) 		2203004000NRG24230720230057444 24/07/2023 NGHAKKIMI 2203004WL000587 NGHAKKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375365 MR V HAKI STATE BANK OF INDIA(508548)
474 Tipa MZ-03-004-025-001/133
(VAHIA) 		2203004000NRG24230720230057445 24/07/2023 ELAIZA 2203004WL000587 ELAIZA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375652 Mr. ELAIZA . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-025-001/135
(VAHIA) 		2203004000NRG24230720230057447 24/07/2023 S. HNEIHLU 2203004WL000587 S. HNEIHLU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375364 Mr. S HNEIHLU . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-025-001/136
(VAHIA) 		2203004000NRG24230720230057448 24/07/2023 KHAIDEI 2203004WL000587 KHAIDEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375363 Mr. K KHAIDEI . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-025-001/138
(VAHIA) 		2203004000NRG24230720230057450 24/07/2023 NGONI 2203004WL000587 NGONI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375362 Mrs. S. NGONI . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-025-001/139
(VAHIA) 		2203004000NRG24230720230057451 24/07/2023 DADEI 2203004WL000587 DADEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375361 Mrs. DADEI . MIZORAM RURAL BANK(607230)
479 Tipa MZ-03-004-025-001/14
(VAHIA) 		2203004000NRG24230720230057452 24/07/2023 B. LALHLIMPUIA 2203004WL000587 B. LALHLIMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375418 Mr. B.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-025-001/142
(VAHIA) 		2203004000NRG24230720230057455 24/07/2023 S. LALKIMI 2203004WL000587 S. LALKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375360 Mrs. S.LALKIMI . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-025-001/143
(VAHIA) 		2203004000NRG24230720230057456 24/07/2023 NOKHU 2203004WL000587 NOKHU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375359 Mrs. K NOKHU . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-025-001/144
(VAHIA) 		2203004000NRG24230720230057457 24/07/2023 Siamtei 2203004WL000587 Siamtei 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375358 Miss. SIAMTEI . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-025-001/145
(VAHIA) 		2203004000NRG24230720230057458 24/07/2023 BISI 2203004WL000587 BISI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375357 Mrs. H BESI . MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-025-001/146
(VAHIA) 		2203004000NRG24230720230057459 24/07/2023 ESOPA 2203004WL000587 ESOPA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375356 Mr. C BEIPATHAI . MIZORAM RURAL BANK(607230)
485 Tipa MZ-03-004-025-001/148
(VAHIA) 		2203004000NRG24230720230057461 24/07/2023 L. KHEMA 2203004WL000587 L. KHEMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375411 Mr. L.KHEMA . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-025-001/149
(VAHIA) 		2203004000NRG24230720230057462 24/07/2023 K BEIBIEDO 2203004WL000587 K BEIBIEDO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375658 Mr. K BEIBIEDO . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-025-001/15
(VAHIA) 		2203004000NRG24230720230057463 24/07/2023 KHAIZI 2203004WL000587 KHAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375391 Miss. KHAIZI OPTD BY LALDIKFAMKIMI . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-025-001/150
(VAHIA) 		2203004000NRG24230720230057464 24/07/2023 S. MACHAI 2203004WL000587 S. MACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375410 Mr. S.MAICHAI . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-025-001/151
(VAHIA) 		2203004000NRG24230720230057465 24/07/2023 SALOMI 2203004WL000587 SALOMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375409 Mrs. B SALOMI . MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-025-001/152
(VAHIA) 		2203004000NRG24230720230057466 24/07/2023 K THAVA 2203004WL000587 K THAVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375408 Mrs. K THAVA . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-025-001/153
(VAHIA) 		2203004000NRG24230720230057467 24/07/2023 ZODY 2203004WL000587 ZODY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375407 Mrs. ZODY . MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-025-001/155
(VAHIA) 		2203004000NRG24230720230057469 24/07/2023 KHAIHIE 2203004WL000587 KHAIHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375406 Mrs. KHAIHIE . MIZORAM RURAL BANK(607230)
493 Tipa MZ-03-004-025-001/156
(VAHIA) 		2203004000NRG24230720230057470 24/07/2023 H NGOREI 2203004WL000587 H NGOREI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375701 Mrs. H. NGOREI . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-025-001/157
(VAHIA) 		2203004000NRG24230720230057471 24/07/2023 DAWVA 2203004WL000587 DAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375405 Mrs. DAWVA . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-025-001/158
(VAHIA) 		2203004000NRG24230720230057472 24/07/2023 THACHHUNGI 2203004WL000587 THACHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375653 Ms. THACHHUNGI . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-025-001/159
(VAHIA) 		2203004000NRG24230720230057473 24/07/2023 HC LALRINNGHETI 2203004WL000587 HC LALRINNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375404 Mr. HC LALRINNGHETI . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-025-001/16
(VAHIA) 		2203004000NRG24230720230057474 24/07/2023 SITHLEI 2203004WL000587 SITHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375698 Mrs. L SITHLEI . MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-025-001/160
(VAHIA) 		2203004000NRG24230720230057475 24/07/2023 SUIDINGI 2203004WL000587 SUIDINGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375367 Ms. SUIDENGI . MIZORAM RURAL BANK(607230)
499 Tipa MZ-03-004-025-001/161
(VAHIA) 		2203004000NRG24230720230057476 24/07/2023 DYUTHA 2203004WL000587 DYUTHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375366 Mr. DYUTHA . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-025-001/162
(VAHIA) 		2203004000NRG24230720230057477 24/07/2023 VASTY 2203004WL000587 VASTY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375647 Mrs. VASTI . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-025-001/164
(VAHIA) 		2203004000NRG24230720230057479 24/07/2023 LALFAKI 2203004WL000587 LALFAKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375645 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-025-001/165
(VAHIA) 		2203004000NRG24230720230057480 24/07/2023 H CHHUANPARI 2203004WL000587 H CHHUANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375613 H. CHHUANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
503 Tipa MZ-03-004-025-001/166
(VAHIA) 		2203004000NRG24230720230057481 24/07/2023 RUTH HLYCHHO 2203004WL000587 RUTH HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375657 Mrs. RUTHI HLYCHHO . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-025-001/168
(VAHIA) 		2203004000NRG24230720230057483 24/07/2023 CHHOSI 2203004WL000587 CHHOSI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375386 Mrs. CHHOSI . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-025-001/169
(VAHIA) 		2203004000NRG24230720230057484 24/07/2023 K ESTHERI 2203004WL000587 K ESTHERI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375697 Ms. K ESTHERI . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-025-001/17
(VAHIA) 		2203004000NRG24230720230057485 24/07/2023 BH. THANGA 2203004WL000587 BH. THANGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375417 Mr. BH THANGA . MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-025-001/170
(VAHIA) 		2203004000NRG24230720230057486 24/07/2023 AZ SOKI 2203004WL000587 AZ SOKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375664 Mrs. AZ SOKI . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-025-001/171
(VAHIA) 		2203004000NRG24230720230057487 24/07/2023 K IMANUELA 2203004WL000587 K IMANUELA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375329 K IMANUELA IDBI BANK(607095)
509 Tipa MZ-03-004-025-001/172
(VAHIA) 		2203004000NRG24230720230057488 24/07/2023 CVL PARI 2203004WL000587 CVL PARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375696 Mrs. CVL PARI . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-025-001/173
(VAHIA) 		2203004000NRG24230720230057489 24/07/2023 C HROSO 2203004WL000587 C HROSO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375662 Mrs. HROSO . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-025-001/174
(VAHIA) 		2203004000NRG24230720230057490 24/07/2023 SAWMKIMI 2203004WL000587 SAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375284 Mrs. N SAWMKIMI AND VANLALPEKHLUA . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-025-001/175
(VAHIA) 		2203004000NRG24230720230057491 24/07/2023 C VANGOTHIE 2203004WL000587 C VANGOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375646 Mrs. C VANGOTHIE . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-025-001/176
(VAHIA) 		2203004000NRG24230720230057492 24/07/2023 ELOII 2203004WL000587 ELOII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375654 Ms. ELLOII . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-025-001/177
(VAHIA) 		2203004000NRG24230720230057493 24/07/2023 KT PAWHIE 2203004WL000587 KT PAWHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375661 Mrs. KT PAWHIE . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-025-001/18
(VAHIA) 		2203004000NRG24230720230057496 24/07/2023 L BENJAMIN 2203004WL000587 L BENJAMIN 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375659 Mr. L. BENJAMINA . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-025-001/180
(VAHIA) 		2203004000NRG24230720230057497 24/07/2023 L Khaingia 2203004WL000587 L Khaingia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375663 Mrs. L KHAINGIA . MIZORAM RURAL BANK(607230)
517 Tipa MZ-03-004-025-001/181
(VAHIA) 		2203004000NRG24230720230057498 24/07/2023 V Centenary 2203004WL000587 V Centenary 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375656 Mrs. V.CENTENARY . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-025-001/182
(VAHIA) 		2203004000NRG24230720230057499 24/07/2023 K.SAMAU 2203004WL000587 K.SAMAU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375648 Mr. K BAMAU . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-025-001/183
(VAHIA) 		2203004000NRG24230720230057500 24/07/2023 C.DAWCHHUA 2203004WL000587 C.DAWCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375285 DAWHCHHUA . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-025-001/184
(VAHIA) 		2203004000NRG24230720230057501 24/07/2023 VANKIMMAWII 2203004WL000587 VANKIMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375665 Miss. H LYNAPAWNGIA . MIZORAM RURAL BANK(607230)
521 Tipa MZ-03-004-025-001/185
(VAHIA) 		2203004000NRG24230720230057502 24/07/2023 A.BEITHLALO 2203004WL000587 A.BEITHLALO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375642 Mr. A.THLALO . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-025-001/186
(VAHIA) 		2203004000NRG24230720230057503 24/07/2023 S NGOLAKHO 2203004WL000587 S NGOLAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375655 S NGOLAKHO . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-025-001/188
(VAHIA) 		2203004000NRG24230720230057505 24/07/2023 S SAHNEI 2203004WL000587 S SAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375649 Mrs. S SAHNEI . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-025-001/189
(VAHIA) 		2203004000NRG24230720230057506 24/07/2023 HLIMMAWII 2203004WL000587 HLIMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375326 Ms. HLIMMAWII . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-025-001/19
(VAHIA) 		2203004000NRG24230720230057507 24/07/2023 V PATLUA 2203004WL000587 V PATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375298 Mr. V PATLUA . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-025-001/190
(VAHIA) 		2203004000NRG24230720230057508 24/07/2023 LALROCHANMAWII CHINZAH 2203004WL000587 LALROCHANMAWII CHINZAH 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375857 Mrs. LALROCHANMAWII CHINZAH . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-025-001/191
(VAHIA) 		2203004000NRG24230720230057509 24/07/2023 J.NERI 2203004WL000587 J.NERI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375858 Mrs. J NERI . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-025-001/192
(VAHIA) 		2203004000NRG24230720230057510 24/07/2023 K.DAWHLEI 2203004WL000587 K.DAWHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375643 Ms. K DAWHLEI . MIZORAM RURAL BANK(607230)
529 Tipa MZ-03-004-025-001/193
(VAHIA) 		2203004000NRG24230720230057511 24/07/2023 H.BEIPAZI MARAPATHA 2203004WL000587 H.BEIPAZI MARAPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375271 H BEIPAZI MARAPATHA IDBI BANK(607095)
530 Tipa MZ-03-004-025-001/196
(VAHIA) 		2203004000NRG24230720230057514 24/07/2023 RT HNEISO ZAWHLY 2203004WL000587 RT HNEISO ZAWHLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375641 Mrs. RT HNEISO ZAWHLY . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-025-001/2
(VAHIA) 		2203004000NRG24230720230057515 24/07/2023 N. HRATU 2203004WL000587 N. HRATU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375401 Mrs. HRATU . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-025-001/20
(VAHIA) 		2203004000NRG24230720230057516 24/07/2023 NONO 2203004WL000587 NONO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375416 Mrs. NONO . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-025-001/21
(VAHIA) 		2203004000NRG24230720230057517 24/07/2023 NONGIA 2203004WL000587 NONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375415 Mrs. NONGIA . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-025-001/217
(VAHIA) 		2203004000NRG24230720230057518 24/07/2023 BEICHHOLY 2203004WL000587 BEICHHOLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375660 Mr. BEICHHOLY . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-025-001/22
(VAHIA) 		2203004000NRG24230720230057521 24/07/2023 RICKY MARTIN 2203004WL000587 RICKY MARTIN 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375651 Mr. RICKY MARTIN . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-025-001/221
(VAHIA) 		2203004000NRG24230720230057522 24/07/2023 S LAWMA 2203004WL000587 S LAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375704 Mr. S.LAWMA . . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-025-001/222
(VAHIA) 		2203004000NRG24230720230057523 24/07/2023 H NGOTHLEI 2203004WL000587 H NGOTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375695 Mrs. NGOTHLEI . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-025-001/223
(VAHIA) 		2203004000NRG24230720230057524 24/07/2023 S NGONGIA 2203004WL000587 S NGONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375283 Mrs. NGONGIA . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-025-001/224
(VAHIA) 		2203004000NRG24230720230057525 24/07/2023 JOHNBANIAN 2203004WL000587 JOHNBANIAN 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375179 Mr. JOHNBANIAN . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-025-001/225
(VAHIA) 		2203004000NRG24230720230057526 24/07/2023 dinthari 2203004WL000587 dinthari 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375343 Miss. L DINTHARI OPT. BY H CHHUASI . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-025-001/226
(VAHIA) 		2203004000NRG24230720230057527 24/07/2023 C BEIPIPATHAI 2203004WL000587 C BEIPIPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375700 Mr. C BEIPIPATHAI . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-025-001/227
(VAHIA) 		2203004000NRG24230720230057528 24/07/2023 S. LALHMADINA 2203004WL000587 S. LALHMADINA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375699 Mr. S LALHMADINA . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-025-001/228
(VAHIA) 		2203004000NRG24230720230057529 24/07/2023 REJOY 2203004WL000587 REJOY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375374 Mrs. REJOY . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-025-001/23
(VAHIA) 		2203004000NRG24230720230057531 24/07/2023 HIRA LAMIRDA 2203004WL000587 HIRA LAMIRDA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375414 Mr. HIRAN . MIZORAM RURAL BANK(607230)
545 Tipa MZ-03-004-025-001/230
(VAHIA) 		2203004000NRG24230720230057532 24/07/2023 S. BEILAKHO 2203004WL000587 S. BEILAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375666 Mr. S BEILAKHO . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-025-001/231
(VAHIA) 		2203004000NRG24230720230057533 24/07/2023 K. ZAKOBEDI 2203004WL000587 K. ZAKOBEDI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375702 Mrs. K ZAKOBEDI . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-025-001/232
(VAHIA) 		2203004000NRG24230720230057534 24/07/2023 H. LALTHLIRA 2203004WL000587 H. LALTHLIRA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375644 Ms. H LALTHLIRA . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-025-001/234
(VAHIA) 		2203004000NRG24230720230057536 24/07/2023 N Bethani 2203004WL000587 N Bethani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375325 Mr. N LALBIAKDIKA . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-025-001/235
(VAHIA) 		2203004000NRG24230720230057537 24/07/2023 Thanga 2203004WL000587 Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375703 Mr. THANGA . . MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-025-001/236
(VAHIA) 		2203004000NRG24230720230057538 24/07/2023 L Beihropha 2203004WL000587 L Beihropha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375650 Mr. L BEIHROPHA . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-025-001/25
(VAHIA) 		2203004000NRG24230720230057540 24/07/2023 RUTHI 2203004WL000587 RUTHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375413 Mrs. RUTHI . MIZORAM RURAL BANK(607230)
552 Tipa MZ-03-004-025-001/26
(VAHIA) 		2203004000NRG24230720230057541 24/07/2023 L. BEICHHAHLO 2203004WL000587 L. BEICHHAHLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375412 Mr. L.BEICHHAHLO . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-025-001/27
(VAHIA) 		2203004000NRG24230720230057542 24/07/2023 MAICHA 2203004WL000587 MAICHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375368 Mrs. MAICHA . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-025-001/28
(VAHIA) 		2203004000NRG24230720230057543 24/07/2023 KHAIHLU 2203004WL000587 KHAIHLU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375402 Mr. C.KHAIHLU . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-025-001/29
(VAHIA) 		2203004000NRG24230720230057544 24/07/2023 PAWVA 2203004WL000587 PAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375455 Mrs. PAWVA . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-025-001/3
(VAHIA) 		2203004000NRG24230720230057545 24/07/2023 TOCHIA 2203004WL000587 TOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375400 Mrs. TOCHIA . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-025-001/30
(VAHIA) 		2203004000NRG24230720230057546 24/07/2023 LALAWMPUII 2203004WL000587 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375454 Mrs. LALAWMPUII & LALDIKFAMKIMI . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-025-001/33
(VAHIA) 		2203004000NRG24230720230057548 24/07/2023 LALNUNMAWII 2203004WL000587 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375475 Mr. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-025-001/35
(VAHIA) 		2203004000NRG24230720230057550 24/07/2023 FAMIANGI 2203004WL000587 FAMIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375473 Mrs. FAHMIANGI . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-025-001/36
(VAHIA) 		2203004000NRG24230720230057551 24/07/2023 HEISI 2203004WL000587 HEISI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375472 Mrs. HEISI . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-025-001/37
(VAHIA) 		2203004000NRG24230720230057552 24/07/2023 S. CHHACHAI 2203004WL000587 S. CHHACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375471 Mr. S.CHHACHAI . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-025-001/38
(VAHIA) 		2203004000NRG24230720230057553 24/07/2023 RYUDU 2203004WL000587 RYUDU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375470 Mr. S.RYUDAO . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-025-001/39
(VAHIA) 		2203004000NRG24230720230057554 24/07/2023 DEIVA 2203004WL000587 DEIVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375469 Mrs. DEIVA . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-025-001/40
(VAHIA) 		2203004000NRG24230720230057556 24/07/2023 MC NOKHAI 2203004WL000587 MC NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375287 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-025-001/41
(VAHIA) 		2203004000NRG24230720230057557 24/07/2023 NOLY 2203004WL000587 NOLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375468 Mrs. NOLEI . MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-025-001/42
(VAHIA) 		2203004000NRG24230720230057558 24/07/2023 S. LAILEI 2203004WL000587 S. LAILEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375467 Mr. S LAILEI . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-025-001/43
(VAHIA) 		2203004000NRG24230720230057559 24/07/2023 SENIORI 2203004WL000587 SENIORI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375466 Mrs. SENIOR . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-025-001/45
(VAHIA) 		2203004000NRG24230720230057561 24/07/2023 N NAOMI 2203004WL000587 N NAOMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375387 Mrs. N NAOMI . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-025-001/46
(VAHIA) 		2203004000NRG24230720230057562 24/07/2023 RT ZAWHLY 2203004WL000587 RT ZAWHLY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375263 Mr. RT ZAWHLY . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-025-001/47
(VAHIA) 		2203004000NRG24230720230057563 24/07/2023 NGONGIA 2203004WL000587 NGONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375461 Mrs. N BEIHRONGIA . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-025-001/48
(VAHIA) 		2203004000NRG24230720230057564 24/07/2023 MIRIAMI 2203004WL000587 MIRIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375462 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-025-001/49
(VAHIA) 		2203004000NRG24230720230057565 24/07/2023 K BEIRYUKHAI 2203004WL000587 K BEIRYUKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375267 Mr. K BEIRYUKHAI . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-025-001/50
(VAHIA) 		2203004000NRG24230720230057566 24/07/2023 ZAITHANMAWII 2203004WL000587 ZAITHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375463 Mrs. N.ZAITHANMAWII . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-025-001/51
(VAHIA) 		2203004000NRG24230720230057567 24/07/2023 S NGIANAPAWPI 2203004WL000587 S NGIANAPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375464 Mrs. NGIANAPAWDI . MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-025-001/52
(VAHIA) 		2203004000NRG24230720230057568 24/07/2023 RUATSANGA 2203004WL000587 RUATSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375465 Mr. C VANLALRUATSANGA . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-025-001/54
(VAHIA) 		2203004000NRG24230720230057570 24/07/2023 SIMI 2203004WL000587 SIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375460 SIMI IDBI BANK(607095)
577 Tipa MZ-03-004-025-001/55
(VAHIA) 		2203004000NRG24230720230057571 24/07/2023 KHAIPAW 2203004WL000587 KHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375459 Mrs. T KHAIPAW . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-025-001/56
(VAHIA) 		2203004000NRG24230720230057572 24/07/2023 S LALNUNFELI 2203004WL000587 S LALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375458 Mrs. S LALNUNFELI . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-025-001/57
(VAHIA) 		2203004000NRG24230720230057573 24/07/2023 S NGOZI 2203004WL000587 S NGOZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375456 Miss. S. NGOZI . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-025-001/58
(VAHIA) 		2203004000NRG24230720230057574 24/07/2023 HEILY 2203004WL000587 HEILY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375452 Mr. HEILE . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-025-001/6
(VAHIA) 		2203004000NRG24230720230057576 24/07/2023 CHATO 2203004WL000587 CHATO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375399 Mr. S CHATO . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-025-001/60
(VAHIA) 		2203004000NRG24230720230057577 24/07/2023 DAWKASI 2203004WL000587 DAWKASI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375424 Mrs. DAWKASI . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-025-001/64
(VAHIA) 		2203004000NRG24230720230057579 24/07/2023 SAMA CHOZAH 2203004WL000587 SAMA CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375423 Mr. SAMA CHOZAH . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-025-001/65
(VAHIA) 		2203004000NRG24230720230057580 24/07/2023 NUNTLUANGI 2203004WL000587 NUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375422 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
585 Tipa MZ-03-004-025-001/66
(VAHIA) 		2203004000NRG24230720230057581 24/07/2023 NGETHLIE 2203004WL000587 NGETHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375421 Mrs. S NGIATHLIE . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-025-001/67
(VAHIA) 		2203004000NRG24230720230057582 24/07/2023 NADINGI 2203004WL000587 NADINGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375420 Mrs. LALDINTHANGI . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-025-001/68
(VAHIA) 		2203004000NRG24230720230057583 24/07/2023 B ZAWNAI 2203004WL000587 B ZAWNAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375513 Mr. ZAWNAI . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-025-001/69
(VAHIA) 		2203004000NRG24230720230057584 24/07/2023 LYKHA NOTLIA 2203004WL000587 LYKHA NOTLIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375512 Mr. N.LEKHA . MIZORAM RURAL BANK(607230)
589 Tipa MZ-03-004-025-001/7
(VAHIA) 		2203004000NRG24230720230057585 24/07/2023 DARPARI 2203004WL000587 DARPARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375398 Mrs. DARPARI . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-025-001/70
(VAHIA) 		2203004000NRG24230720230057586 24/07/2023 MALE 2203004WL000587 MALE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375511 Mr. H MALAI . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-025-001/71
(VAHIA) 		2203004000NRG24230720230057587 24/07/2023 NGOPA 2203004WL000587 NGOPA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375510 Mrs. NGOPA . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-025-001/72
(VAHIA) 		2203004000NRG24230720230057588 24/07/2023 B HROPHA 2203004WL000587 B HROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375282 Mr. B HROPHA . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-025-001/73
(VAHIA) 		2203004000NRG24230720230057589 24/07/2023 VANO 2203004WL000587 VANO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375509 Mrs. VANO . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-025-001/75
(VAHIA) 		2203004000NRG24230720230057591 24/07/2023 DEIZA 2203004WL000587 DEIZA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375508 Mrs. DEIZA . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-025-001/76
(VAHIA) 		2203004000NRG24230720230057592 24/07/2023 HMANGAIHPARI 2203004WL000587 HMANGAIHPARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375507 Mrs. HC LALHMANGAIHPARI . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-025-001/77
(VAHIA) 		2203004000NRG24230720230057593 24/07/2023 ZAICHIA 2203004WL000587 ZAICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375506 Mrs. ZAICHIA . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-025-001/78
(VAHIA) 		2203004000NRG24230720230057594 24/07/2023 NOZE 2203004WL000587 NOZE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375478 Mrs. NOZE . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-025-001/79
(VAHIA) 		2203004000NRG24230720230057595 24/07/2023 ZORAMMUANI 2203004WL000587 ZORAMMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375477 Mrs. H ZORAMMUANI . MIZORAM RURAL BANK(607230)
599 Tipa MZ-03-004-025-001/8
(VAHIA) 		2203004000NRG24230720230057596 24/07/2023 H. MONGIA 2203004WL000587 H. MONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375370 Mrs. H.MONGIA . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-025-001/81
(VAHIA) 		2203004000NRG24230720230057598 24/07/2023 H MAWIA 2203004WL000587 H MAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375476 Mr. MAWIA . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-025-001/82
(VAHIA) 		2203004000NRG24230720230057599 24/07/2023 LAIKHI 2203004WL000587 LAIKHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375474 Mr. H LAIKHI . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-025-001/84
(VAHIA) 		2203004000NRG24230720230057600 24/07/2023 IDA PAWNGIA 2203004WL000587 IDA PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375333 Mrs. IDAPAWNGIA . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-025-001/86
(VAHIA) 		2203004000NRG24230720230057602 24/07/2023 Jerusalem Thatingia 2203004WL000587 Jerusalem Thatingia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375180 Mrs. JERUSALEM THATINGIA . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-025-001/87
(VAHIA) 		2203004000NRG24230720230057603 24/07/2023 VALMAWIA 2203004WL000587 VALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375457 Mr. S VALMAWIA . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-025-001/88
(VAHIA) 		2203004000NRG24230720230057604 24/07/2023 KHUMI 2203004WL000587 KHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375453 Mr. S.HAOMO . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-025-001/9
(VAHIA) 		2203004000NRG24230720230057605 24/07/2023 LALRINKIMI 2203004WL000587 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375369 Mrs. RINKIMI . MIZORAM RURAL BANK(607230)
607 Tipa MZ-03-004-025-001/90
(VAHIA) 		2203004000NRG24230720230057606 24/07/2023 BEIHA 2203004WL000587 BEIHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375562 Mr. BEIHA . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-025-001/91
(VAHIA) 		2203004000NRG24230720230057607 24/07/2023 VAHLANGIA 2203004WL000587 VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375532 Mrs. HLANGIA . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-025-001/94
(VAHIA) 		2203004000NRG24230720230057610 24/07/2023 LALZARI 2203004WL000587 LALZARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375531 Ms. LALZARI . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-025-001/96
(VAHIA) 		2203004000NRG24230720230057612 24/07/2023 NGOCHHEI 2203004WL000587 NGOCHHEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375529 Mrs. NGOCHHEI . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-025-001/97
(VAHIA) 		2203004000NRG24230720230057613 24/07/2023 K. NGORI 2203004WL000587 K. NGORI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375528 Mrs. K.NGORI . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-025-001/98
(VAHIA) 		2203004000NRG24230720230057614 24/07/2023 C PARTEI 2203004WL000587 C PARTEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375527 Mrs. C PARTE I . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-025-001/99
(VAHIA) 		2203004000NRG24230720230057615 24/07/2023 LALPIANMAWII LYNO 2203004WL000587 LALPIANMAWII LYNO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375525 Mrs. LALPIANMAWII LYNO . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-027-001/1
(TISI - I) 		2203004000NRG24230720230056988 24/07/2023 N. NUKHO 2203004WL000584 N. NUKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375436 Mrs. N. NUKHAW . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-027-001/10
(TISI - I) 		2203004000NRG24230720230056989 24/07/2023 Z. LAINGIA 2203004WL000584 Z. LAINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375300 Mr. Z.LAINGIA . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-027-001/100
(TISI - I) 		2203004000NRG24230720230056990 24/07/2023 VB DAOSALAI 2203004WL000584 VB DAOSALAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375302 Mr. VB DAOSALAI . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-027-001/101
(TISI - I) 		2203004000NRG24230720230056991 24/07/2023 C VACHHUA 2203004WL000584 C VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375154 Mr. C.VACHHUA . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-027-001/102
(TISI - I) 		2203004000NRG24230720230056992 24/07/2023 NGORI SYUHLO 2203004WL000584 NGORI SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375294 Mrs. NGORI SYHLO . MIZORAM RURAL BANK(607230)
619 Tipa MZ-03-004-027-001/103
(TISI - I) 		2203004000NRG24230720230056993 24/07/2023 S BEIHRY 2203004WL000584 S BEIHRY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375432 Mr. S BEIHRY . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-027-001/104
(TISI - I) 		2203004000NRG24230720230056994 24/07/2023 BEIHROKHU 2203004WL000584 BEIHROKHU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375155 Mr. BEIHROKHU . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-027-001/105
(TISI - I) 		2203004000NRG24230720230056995 24/07/2023 N ZOPAW 2203004WL000584 N ZOPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375301 Mrs. N NGOCHIA . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-004-027-001/106
(NEW COLONY - I) 		2203004000NRG24230720230056996 24/07/2023 SBC VABEIHALAI NOHRO 2203004WL000584 SBC VABEIHALAI NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375156 Mr. SBC VABEIHALA I NOHRO . MIZORAM RURAL BANK(607230)
623 Tipa MZ-03-004-027-001/107
(TISI - I) 		2203004000NRG24230720230056997 24/07/2023 B HEIMY 2203004WL000584 B HEIMY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375306 Mr. B HEIMY . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-027-001/109
(TISI - I) 		2203004000NRG24230720230056999 24/07/2023 NC BEIPACHA 2203004WL000584 NC BEIPACHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375157 Mr. NC BEIPACHA . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-027-001/11
(TISI - I) 		2203004000NRG24230720230057000 24/07/2023 C Samari 2203004WL000584 C Samari 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375434 Mrs. C SAMARI . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-027-001/110
(TISI - I) 		2203004000NRG24230720230057001 24/07/2023 N Ngothie 2203004WL000584 N Ngothie 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375433 Mrs. N NGOTHIE . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-027-001/12
(TISI - I) 		2203004000NRG24230720230057002 24/07/2023 N NGOKHA 2203004WL000584 N NGOKHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375303 MR N NGOKHA STATE BANK OF INDIA(508548)
628 Tipa MZ-03-004-027-001/126
(TISI - I) 		2203004000NRG24230720230057003 24/07/2023 NG Tlakhu 2203004WL000584 NG Tlakhu 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375435 Mr. NC TLAKHU . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-027-001/13
(TISI - I) 		2203004000NRG24230720230057004 24/07/2023 N. HNIEPY 2203004WL000584 N. HNIEPY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375299 Mrs. N HNIEPY . MIZORAM RURAL BANK(607230)
630 Tipa MZ-03-004-027-001/134
(TISI - I) 		2203004000NRG24230720230057007 24/07/2023 C ZAPAW 2203004WL000584 C ZAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375427 Mrs. C ZAPAW . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-028-001/1
(MIEPU - I) 		2203004000NRG24230720230055551 24/07/2023 nocha 2203004WL000571 nocha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375195 MRS K NOCHA STATE BANK OF INDIA(508548)
632 Tipa MZ-03-004-028-001/10
(MIEPU - I) 		2203004000NRG24230720230055552 24/07/2023 ngongo 2203004WL000571 ngongo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375192 Mrs. EDOM K NGONGO . MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-028-001/11
(MIEPU - I) 		2203004000NRG24230720230055553 24/07/2023 SOCHHEI 2203004WL000571 SOCHHEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375714 Mrs. SOCHHEI . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-028-001/13
(MIEPU - I) 		2203004000NRG24230720230055555 24/07/2023 S LYCHAMI 2203004WL000571 S LYCHAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375274 Mrs. S LYCHAMI . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-028-001/14
(MIEPU - I) 		2203004000NRG24230720230055556 24/07/2023 L MADAO 2203004WL000571 L MADAO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375547 Mrs. L MADAO . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-028-001/2
(MIEPU - I) 		2203004000NRG24230720230055561 24/07/2023 PAW U 2203004WL000571 PAW U 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375194 Mr. PAW U . MIZORAM RURAL BANK(607230)
637 Tipa MZ-03-004-028-001/20
(MIEPU - I) 		2203004000NRG24230720230055562 24/07/2023 R KHAIPAW 2203004WL000571 R KHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375546 Mrs. KHAIPAW . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-028-001/21
(MIEPU - I) 		2203004000NRG24230720230055563 24/07/2023 L MISIALI 2203004WL000571 L MISIALI 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375716 Aadhaar Number not Mapped to Account Number
639 Tipa MZ-03-004-028-001/22
(MIEPU - I) 		2203004000NRG24230720230055564 24/07/2023 C. BEILYCHHI 2203004WL000571 C. BEILYCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375496 Mr. C.BEILYCHHI . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-028-001/25
(MIEPU - II) 		2203004000NRG24230720230055646 24/07/2023 ELIZABETH 2203004WL000572 ELIZABETH 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375200 Ms. ELIZABETH . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-028-001/3
(MIEPU - I) 		2203004000NRG24230720230055566 24/07/2023 C. KHAICHHUA 2203004WL000571 C. KHAICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375485 Mr. C KHAICHHUA . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-028-001/31
(MIEPU - I) 		2203004000NRG24230720230055567 24/07/2023 L NGOSUA 2203004WL000571 L NGOSUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375544 Mrs. L NGOSUA . MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-028-001/33
(MIEPU - I) 		2203004000NRG24230720230055568 24/07/2023 KHAIVA 2203004WL000571 KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375497 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-028-001/34
(MIEPU - I) 		2203004000NRG24230720230055569 24/07/2023 NGENI 2203004WL000571 NGENI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375541 Mrs. NGENI . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-028-001/35
(MIEPU - I) 		2203004000NRG24230720230055570 24/07/2023 S PAWNGO 2203004WL000571 S PAWNGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375542 Mrs. S PAWNGO . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-028-001/39
(MIEPU - I) 		2203004000NRG24230720230055574 24/07/2023 K NOVA 2203004WL000571 K NOVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375543 Mrs. K NOVA . MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-028-001/4
(MIEPU - I) 		2203004000NRG24230720230055575 24/07/2023 A SOPY 2203004WL000571 A SOPY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375486 Mrs. A SOPY . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-028-001/40
(MIEPU - I) 		2203004000NRG24230720230055576 24/07/2023 ENU 2203004WL000571 ENU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375487 Mrs. ENU . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-028-001/41
(MIEPU - II) 		2203004000NRG24230720230055647 24/07/2023 C BEINOKHAI 2203004WL000572 C BEINOKHAI 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375718 Aadhaar Number not Mapped to Account Number
650 Tipa MZ-03-004-028-001/42
(MIEPU - I) 		2203004000NRG24230720230055577 24/07/2023 ROSELINE 2203004WL000571 ROSELINE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375484 Mrs. VANGONGIA . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-028-001/43
(MIEPU - I) 		2203004000NRG24230720230055578 24/07/2023 JH PASAI 2203004WL000571 JH PASAI 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375711 Aadhaar Number not Mapped to Account Number
652 Tipa MZ-03-004-028-001/44
(MIEPU - I) 		2203004000NRG24230720230055579 24/07/2023 CHHATLEI 2203004WL000571 CHHATLEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375196 Mr. CHHATLEI . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-028-001/46
(MIEPU - I) 		2203004000NRG24230720230055580 24/07/2023 ZORAMI 2203004WL000571 ZORAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375492 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-028-001/49
(MIEPU - I) 		2203004000NRG24230720230055581 24/07/2023 nonai 2203004WL000571 nonai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375197 Mrs. NONAI . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-028-001/5
(MIEPU - I) 		2203004000NRG24230720230055582 24/07/2023 B RANGE 2203004WL000571 B RANGE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375495 Mrs. B.RANGE . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-028-001/52
(MIEPU - I) 		2203004000NRG24230720230055583 24/07/2023 C. VABEIRYRAO 2203004WL000571 C. VABEIRYRAO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375193 Mr. VABEIRYRAO . MIZORAM RURAL BANK(607230)
657 Tipa MZ-03-004-028-001/53
(MIEPU - I) 		2203004000NRG24230720230055584 24/07/2023 MESAKA CHOZAH 2203004WL000571 MESAKA CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375199 Mr. MESAKA CHOZAH . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-028-001/55
(MIEPU - I) 		2203004000NRG24230720230055585 24/07/2023 F. VANLALTHLANGA 2203004WL000571 F. VANLALTHLANGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375191 MR F VANLALTHLANGA STATE BANK OF INDIA(508548)
659 Tipa MZ-03-004-028-001/57
(MIEPU - I) 		2203004000NRG24230720230055586 24/07/2023 L. DAWVA 2203004WL000571 L. DAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375489 Mrs. L.DAWVA . MIZORAM RURAL BANK(607230)
660 Tipa MZ-03-004-028-001/59
(MIEPU - I) 		2203004000NRG24230720230055588 24/07/2023 C BETHANI 2203004WL000571 C BETHANI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375712 Mrs. C BETHANI . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-028-001/6
(MIEPU - I) 		2203004000NRG24230720230055589 24/07/2023 SEIPAW 2203004WL000571 SEIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375488 Mrs. L SEPAW . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-028-001/60
(MIEPU - I) 		2203004000NRG24230720230055590 24/07/2023 C. BEIKHOKHEI 2203004WL000571 C. BEIKHOKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375490 Mr. C.BEIKHOKHEI . MIZORAM RURAL BANK(607230)
663 Tipa MZ-03-004-028-001/61
(MIEPU - I) 		2203004000NRG24230720230055591 24/07/2023 LC. BEIRAHLU 2203004WL000571 LC. BEIRAHLU 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375198 L C DANIEL BIERAHLU HDFC BANK LTD(607152)
664 Tipa MZ-03-004-028-001/64
(PHURA NORTH) 		2203004000NRG24230720230055592 24/07/2023 KT. HLYCHHO 2203004WL000571 KT. HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375550 Mr. KT HLYCHHO . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-028-001/67
(MIEPU - I) 		2203004000NRG24230720230055594 24/07/2023 J LILIPAWNGIA 2203004WL000571 J LILIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375812 Aadhaar Number not Mapped to Account Number
666 Tipa MZ-03-004-028-001/68
(MIEPU - II) 		2203004000NRG24230720230055649 24/07/2023 KB. TAPHIE 2203004WL000572 KB. TAPHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375280 Mrs. TAPHIE . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-028-001/69
(MIEPU - II) 		2203004000NRG24230720230055650 24/07/2023 SAPAW 2203004WL000572 SAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375573 Mrs. SAPAW . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-028-001/72
(MIEPU - II) 		2203004000NRG24230720230055651 24/07/2023 VAHLANGIA 2203004WL000572 VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375536 Mrs. C VAHLANGIA . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-028-001/73
(MIEPU - I) 		2203004000NRG24230720230055595 24/07/2023 C NUMI 2203004WL000571 C NUMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375538 Mrs. C NUMI . MIZORAM RURAL BANK(607230)
670 Tipa MZ-03-004-028-001/74
(MIEPU - II) 		2203004000NRG24230720230055652 24/07/2023 C NAZARI 2203004WL000572 C NAZARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375539 Mrs. C NAZARI . MIZORAM RURAL BANK(607230)
671 Tipa MZ-03-004-028-001/75
(MIEPU - I) 		2203004000NRG24230720230055596 24/07/2023 J NGIARILI 2203004WL000571 J NGIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375334 Mrs. J NGIARILI . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-028-001/77
(MIEPU - II) 		2203004000NRG24230720230055653 24/07/2023 DOTY 2203004WL000572 DOTY 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375825 Aadhaar Number not Mapped to Account Number
673 Tipa MZ-03-004-028-001/78
(MIEPU - I) 		2203004000NRG24230720230055598 24/07/2023 Chiso 2203004WL000571 Chiso 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375537 Mrs. CHISO . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-028-001/79
(MIEPU - I) 		2203004000NRG24230720230055599 24/07/2023 FITA MELIKHAI CHOZAH 2203004WL000571 FITA MELIKHAI CHOZAH 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375826 Aadhaar Number not Mapped to Account Number
675 Tipa MZ-03-004-028-001/8
(MIEPU - I) 		2203004000NRG24230720230055600 24/07/2023 C. BEINONAI 2203004WL000571 C. BEINONAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375494 Mr. C.BEINONAI . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-028-001/80
(MIEPU - II) 		2203004000NRG24230720230055654 24/07/2023 LV Hillary 2203004WL000572 LV Hillary 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375505 Miss. LV HILLARY . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-028-001/81
(MIEPU - I) 		2203004000NRG24230720230055601 24/07/2023 B VAHLANGIA 2203004WL000571 B VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375372 Mrs. B VAHLANGIA . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-028-001/82
(MIEPU - I) 		2203004000NRG24230720230055602 24/07/2023 TESI 2203004WL000571 TESI 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375827 Aadhaar Number not Mapped to Account Number
679 Tipa MZ-03-004-028-001/83
(MIEPU - I) 		2203004000NRG24230720230055603 24/07/2023 K CHAZI 2203004WL000571 K CHAZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375371 Mrs. CHAZI . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-028-001/84
(MIEPU - I) 		2203004000NRG24230720230055604 24/07/2023 J BETHLEHEM 2203004WL000571 J BETHLEHEM 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375392 Mrs. J BETHLEHEM . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-028-001/85
(VAHIA) 		2203004000NRG24230720230057616 24/07/2023 N BEIRYUPAHNIE 2203004WL000587 N BEIRYUPAHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375393 Mr. N BEIRYUPAHNIE . MIZORAM RURAL BANK(607230)
682 Tipa MZ-03-004-028-001/87
(MIEPU - I) 		2203004000NRG24230720230055606 24/07/2023 ESTHERI CHOZAH 2203004WL000571 ESTHERI CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375341 Mrs. ESTHERI CHOZAH . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-028-001/9
(MIEPU - I) 		2203004000NRG24230720230055607 24/07/2023 SAWLAIMANO 2203004WL000571 SAWLAIMANO 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375715 Aadhaar Number not Mapped to Account Number
684 Tipa MZ-03-004-030-001/216
(VAHIA) 		2203004000NRG24230720230057617 24/07/2023 HT DEVANA 2203004WL000587 HT DEVANA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375610 Mr. HT DEVANA . MIZORAM RURAL BANK(607230)
685 Tipa MZ-03-004-034-001/192
(VAHIA) 		2203004000NRG24230720230057618 24/07/2023 MANASE 2203004WL000587 MANASE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375609 Mr. MANASE . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-048-001/1
(PHURA SOUTH) 		2203004000NRG24230720230056675 24/07/2023 C. SARI 2203004WL000582 C. SARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375686 Mrs. C SARI . MIZORAM RURAL BANK(607230)
687 Tipa MZ-03-004-048-001/10
(PHURA SOUTH) 		2203004000NRG24230720230056676 24/07/2023 L ALPHANI 2203004WL000582 L ALPHANI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375678 Miss. ALPHANY . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-048-001/100
(PHURA SOUTH) 		2203004000NRG24230720230056677 24/07/2023 NUCHA 2203004WL000582 NUCHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375671 Mrs. LUNGHNEMI OPTD BY ZAHIP . MIZORAM RURAL BANK(607230)
689 Tipa MZ-03-004-048-001/102
(PHURA SOUTH) 		2203004000NRG24230720230056679 24/07/2023 L NGIARILI 2203004WL000582 L NGIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375901 L NGIARILI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
690 Tipa MZ-03-004-048-001/103
(PHURA SOUTH) 		2203004000NRG24230720230056680 24/07/2023 B MELEKI 2203004WL000582 B MELEKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375169 Mrs. T MELEKI . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-048-001/105
(PHURA SOUTH) 		2203004000NRG24230720230056682 24/07/2023 K NGOHLO 2203004WL000582 K NGOHLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375681 Mrs. . K NGOHLU . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-048-001/11
(PHURA SOUTH) 		2203004000NRG24230720230056683 24/07/2023 Ngola 2203004WL000582 Ngola 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375586 Mrs. NGOLA . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-048-001/116
(PHURA SOUTH) 		2203004000NRG24230720230056684 24/07/2023 C BEIPAWTI 2203004WL000582 C BEIPAWTI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375588 Mrs. C BEIPAWTI . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-048-001/12
(PHURA SOUTH) 		2203004000NRG24230720230056685 24/07/2023 S. LALMAWIA 2203004WL000582 S. LALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375682 Mr. S LALMAWIA . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-048-001/13
(PHURA SOUTH) 		2203004000NRG24230720230056686 24/07/2023 C. SIAMKIMI 2203004WL000582 C. SIAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375674 Mrs. C LALSIAMKIMI . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-048-001/133
(PHURA SOUTH) 		2203004000NRG24230720230056687 24/07/2023 JOHN ELDER 2203004WL000582 JOHN ELDER 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375167 Mr. JOHN ELDER . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-048-001/134
(PHURA SOUTH) 		2203004000NRG24230720230056688 24/07/2023 VL CHHUNGI 2203004WL000582 VL CHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375429 VL CHHUANGI IDBI BANK(607095)
698 Tipa MZ-03-004-048-001/136
(PHURA SOUTH) 		2203004000NRG24230720230056689 24/07/2023 M BEIDYSIA 2203004WL000582 M BEIDYSIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375605 Mrs. M BEIDYSIA . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-048-001/137
(PALA) 		2203004000NRG24230720230056690 24/07/2023 H LYRILI 2203004WL000582 H LYRILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375937 Mrs. H LYRILI . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-048-001/14
(PHURA SOUTH) 		2203004000NRG24230720230056693 24/07/2023 HV. NGOPAWRI 2203004WL000582 HV. NGOPAWRI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375902 Mrs. H NGOPAWRI . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-048-001/140
(PHURA SOUTH) 		2203004000NRG24230720230056694 24/07/2023 HC LALTANLIANA 2203004WL000582 HC LALTANLIANA 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006375439 Aadhaar Number not Mapped to Account Number
702 Tipa MZ-03-004-048-001/141
(PHURA SOUTH) 		2203004000NRG24230720230056695 24/07/2023 THUAMI MIHLO 2203004WL000582 THUAMI MIHLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375444 THUAMI MIHLO HDFC BANK LTD(607152)
703 Tipa MZ-03-004-048-001/142
(PHURA SOUTH) 		2203004000NRG24230720230056696 24/07/2023 VABEIMOHA 2203004WL000582 VABEIMOHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375551 Mrs. K NOSA . MIZORAM RURAL BANK(607230)
704 Tipa MZ-03-004-048-001/143
(PHURA SOUTH) 		2203004000NRG24230720230056697 24/07/2023 DAVID HLYCHHO 2203004WL000582 DAVID HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375440 Mr. DAVID HLYCHHO . MIZORAM RURAL BANK(607230)
705 Tipa MZ-03-004-048-001/144
(PHURA SOUTH) 		2203004000NRG24230720230056698 24/07/2023 ROSE K PAWHNAI 2203004WL000582 ROSE K PAWHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375170 Mrs. ROSE K PAWHNAI . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-048-001/145
(PHURA SOUTH) 		2203004000NRG24230720230056699 24/07/2023 FC SANAI 2203004WL000582 FC SANAI 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375594 FC. SIANEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
707 Tipa MZ-03-004-048-001/146
(PHURA SOUTH) 		2203004000NRG24230720230056700 24/07/2023 ST.SOKI 2203004WL000582 ST.SOKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375598 Mrs. ST SOKI . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-048-001/147
(PHURA SOUTH) 		2203004000NRG24230720230056701 24/07/2023 F.LALHLUMAWIA 2203004WL000582 F.LALHLUMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375426 Mr. F LALHLUMAWIA . MIZORAM RURAL BANK(607230)
709 Tipa MZ-03-004-048-001/148
(PHURA SOUTH) 		2203004000NRG24230720230056702 24/07/2023 B.JOSEPH BEIPATHAI 2203004WL000582 B.JOSEPH BEIPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375600 Mr. B JOSEPH BEIPATHAI . MIZORAM RURAL BANK(607230)
710 Tipa MZ-03-004-048-001/149
(PHURA SOUTH) 		2203004000NRG24230720230056703 24/07/2023 H.THATINGA 2203004WL000582 H.THATINGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375602 Mrs. H THATINGIA . MIZORAM RURAL BANK(607230)
711 Tipa MZ-03-004-048-001/15
(PHURA SOUTH) 		2203004000NRG24230720230056704 24/07/2023 Z ZITE 2203004WL000582 Z ZITE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375437 Mrs. Z ZITE . MIZORAM RURAL BANK(607230)
712 Tipa MZ-03-004-048-001/150
(PHURA SOUTH) 		2203004000NRG24230720230056705 24/07/2023 OLIVIA C.VARAPAWPI 2203004WL000582 OLIVIA C.VARAPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375442 Mrs. OLIVIA C MARAPAWPI . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-048-001/153
(PHURA SOUTH) 		2203004000NRG24230720230056706 24/07/2023 S.BEIBIETHATLO 2203004WL000582 S.BEIBIETHATLO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375431 S BEIBIETHATLO HDFC BANK LTD(607152)
714 Tipa MZ-03-004-048-001/156
(PHURA SOUTH) 		2203004000NRG24230720230056709 24/07/2023 TEIHMO ALUNG 2203004WL000582 TEIHMO ALUNG 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375593 Mr. C TEIHMO . MIZORAM RURAL BANK(607230)
715 Tipa MZ-03-004-048-001/157
(PHURA SOUTH) 		2203004000NRG24230720230056710 24/07/2023 TAMARI 2203004WL000582 TAMARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375168 Mrs. TAMARI . MIZORAM RURAL BANK(607230)
716 Tipa MZ-03-004-048-001/158
(PHURA SOUTH) 		2203004000NRG24230720230056711 24/07/2023 H LALNUNPUII 2203004WL000582 H LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375629 Mrs. H LALNUNPUII . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-048-001/16
(PHURA SOUTH) 		2203004000NRG24230720230056713 24/07/2023 LUNGHNEMI 2203004WL000582 LUNGHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375691 Mrs. NUCHA . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-048-001/160
(PHURA SOUTH) 		2203004000NRG24230720230056714 24/07/2023 NGOLAKHO 2203004WL000582 NGOLAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375597 Mrs. NGOLAKHO . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-048-001/162
(PHURA SOUTH) 		2203004000NRG24230720230056716 24/07/2023 ZESI MADINA 2203004WL000582 ZESI MADINA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375601 Mrs. ZESI MEDINA LAPI . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-048-001/163
(PHURA SOUTH) 		2203004000NRG24230720230056717 24/07/2023 MAMI 2203004WL000582 MAMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375441 Mrs. MAMI . MIZORAM RURAL BANK(607230)
721 Tipa MZ-03-004-048-001/166
(PHURA SOUTH) 		2203004000NRG24230720230056720 24/07/2023 J BEINGALAI 2203004WL000582 J BEINGALAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375183 Mr. J BEINGALAI . MIZORAM RURAL BANK(607230)
722 Tipa MZ-03-004-048-001/168
(PHURA SOUTH) 		2203004000NRG24230720230056722 24/07/2023 HC El Betheli 2203004WL000582 HC El Betheli 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375443 Mrs. Hc EL BETHELI . MIZORAM RURAL BANK(607230)
723 Tipa MZ-03-004-048-001/169
(PHURA SOUTH) 		2203004000NRG24230720230056723 24/07/2023 J PATHAI 2203004WL000582 J PATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375595 Mr. J PATHAI . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-048-001/17
(PHURA SOUTH) 		2203004000NRG24230720230056724 24/07/2023 HAONY 2203004WL000582 HAONY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375909 Mr. N.THLIHRA . MIZORAM RURAL BANK(607230)
725 Tipa MZ-03-004-048-001/170
(PHURA SOUTH) 		2203004000NRG24230720230056725 24/07/2023 S DAWKI 2203004WL000582 S DAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375606 Mrs. S DAWKI . MIZORAM RURAL BANK(607230)
726 Tipa MZ-03-004-048-001/171
(PHURA SOUTH) 		2203004000NRG24230720230056726 24/07/2023 Abisag C Vanlaldoni 2203004WL000582 Abisag C Vanlaldoni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375171 Mrs. ABISAG C VANLALDONI . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-048-001/172
(PHURA SOUTH) 		2203004000NRG24230720230056727 24/07/2023 Ezra Syhly 2203004WL000582 Ezra Syhly 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375557 Mr. EZRA SYHLY . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-048-001/18
(PHURA SOUTH) 		2203004000NRG24230720230056728 24/07/2023 C VANLALMAWII 2203004WL000582 C VANLALMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375625 Mrs. C VANLALMAWII . MIZORAM RURAL BANK(607230)
729 Tipa MZ-03-004-048-001/2
(PHURA SOUTH) 		2203004000NRG24230720230056730 24/07/2023 M NELI 2203004WL000582 M NELI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375936 Mrs. M NELI . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-048-001/20
(PHURA SOUTH) 		2203004000NRG24230720230056731 24/07/2023 Jf Hlychho 2203004WL000582 Jf Hlychho 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375430 MR J F HLYCHHO STATE BANK OF INDIA(508548)
731 Tipa MZ-03-004-048-001/21
(PHURA SOUTH) 		2203004000NRG24230720230056732 24/07/2023 L DAWCHI 2203004WL000582 L DAWCHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375627 Mrs. DAWCHI . MIZORAM RURAL BANK(607230)
732 Tipa MZ-03-004-048-001/22
(PHURA SOUTH) 		2203004000NRG24230720230056733 24/07/2023 L ZAKHAI 2203004WL000582 L ZAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375907 Mrs. M SIAZI . MIZORAM RURAL BANK(607230)
733 Tipa MZ-03-004-048-001/23
(PHURA SOUTH) 		2203004000NRG24230720230056734 24/07/2023 B. LYKI 2203004WL000582 B. LYKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375680 MRS B LYKI STATE BANK OF INDIA(508548)
734 Tipa MZ-03-004-048-001/24
(PHURA SOUTH) 		2203004000NRG24230720230056735 24/07/2023 M. SIACHEI 2203004WL000582 M. SIACHEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375675 Mrs. M SIACHEI . MIZORAM RURAL BANK(607230)
735 Tipa MZ-03-004-048-001/25
(PHURA SOUTH) 		2203004000NRG24230720230056736 24/07/2023 C ZOMAWII 2203004WL000582 C ZOMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375679 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
736 Tipa MZ-03-004-048-001/26
(PHURA SOUTH) 		2203004000NRG24230720230056737 24/07/2023 M Beihlaotlo 2203004WL000582 M Beihlaotlo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375553 Mr. M. BEIHLAOTLO . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-048-001/27
(PHURA SOUTH) 		2203004000NRG24230720230056738 24/07/2023 ZODINTHANGA 2203004WL000582 ZODINTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375621 Mr. ZODINTHANGA . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-048-001/28
(PHURA SOUTH) 		2203004000NRG24230720230056739 24/07/2023 VL. REMA 2203004WL000582 VL. REMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375614 MR VL REMA STATE BANK OF INDIA(508548)
739 Tipa MZ-03-004-048-001/29
(PHURA SOUTH) 		2203004000NRG24230720230056740 24/07/2023 L NASIA 2203004WL000582 L NASIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375673 Mrs. L NUTA . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-048-001/3
(PHURA NORTH) 		2203004000NRG24230720230056741 24/07/2023 H. LALHUTA 2203004WL000582 H. LALHUTA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375626 Mr. LALHUTA . MIZORAM RURAL BANK(607230)
741 Tipa MZ-03-004-048-001/33
(PHURA SOUTH) 		2203004000NRG24230720230056745 24/07/2023 LAWMZUALI 2203004WL000582 LAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375639 Mr. HC LAWMZUALI . MIZORAM RURAL BANK(607230)
742 Tipa MZ-03-004-048-001/35
(PHURA SOUTH) 		2203004000NRG24230720230056747 24/07/2023 C VANLALLAWMKIMI 2203004WL000582 C VANLALLAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375628 Mrs. S VANLALLAWMKIMI . MIZORAM RURAL BANK(607230)
743 Tipa MZ-03-004-048-001/36
(PHURA SOUTH) 		2203004000NRG24230720230056748 24/07/2023 H. TIACHAI 2203004WL000582 H. TIACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375692 Mr. H TIACHAI . MIZORAM RURAL BANK(607230)
744 Tipa MZ-03-004-048-001/37
(PHURA SOUTH) 		2203004000NRG24230720230056749 24/07/2023 HS. HROLAI 2203004WL000582 HS. HROLAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375905 Mr. H VABEIHROLAI . MIZORAM RURAL BANK(607230)
745 Tipa MZ-03-004-048-001/38
(PHURA SOUTH) 		2203004000NRG24230720230056750 24/07/2023 NACHHUA 2203004WL000582 NACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375623 Mrs. S NACHHUA . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-048-001/39
(PHURA SOUTH) 		2203004000NRG24230720230056751 24/07/2023 DAWSIA 2203004WL000582 DAWSIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375638 Mrs. DAWSIA . MIZORAM RURAL BANK(607230)
747 Tipa MZ-03-004-048-001/41
(PHURA SOUTH) 		2203004000NRG24230720230056754 24/07/2023 ST. ROBERT 2203004WL000582 ST. ROBERT 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375428 Mr. ROBERT . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-048-001/42
(PHURA SOUTH) 		2203004000NRG24230720230056755 24/07/2023 ST. KHAICHHUA 2203004WL000582 ST. KHAICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375668 Mr. ST KHAICHHUA . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-048-001/43
(PHURA SOUTH) 		2203004000NRG24230720230056756 24/07/2023 ST. PHILI 2203004WL000582 ST. PHILI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375554 Mr. ST PHILI . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-048-001/44
(PHURA SOUTH) 		2203004000NRG24230720230056757 24/07/2023 H. NOZI 2203004WL000582 H. NOZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375637 Mrs. H NOZI . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-048-001/45
(PHURA SOUTH) 		2203004000NRG24230720230056758 24/07/2023 B. NGOTO 2203004WL000582 B. NGOTO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375640 Mrs. B NGOTO . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-048-001/46
(PHURA SOUTH) 		2203004000NRG24230720230056759 24/07/2023 L. CHHOHLA 2203004WL000582 L. CHHOHLA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375687 Mr. L CHHOHLA . MIZORAM RURAL BANK(607230)
753 Tipa MZ-03-004-048-001/50
(PHURA SOUTH) 		2203004000NRG24230720230056764 24/07/2023 PAWNGIA 2203004WL000582 PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375669 Mrs. BEIPAWNGIA . MIZORAM RURAL BANK(607230)
754 Tipa MZ-03-004-048-001/52
(PHURA SOUTH) 		2203004000NRG24230720230056766 24/07/2023 BEINGACHHI 2203004WL000582 BEINGACHHI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375906 Mr. BEINGACHHI . MIZORAM RURAL BANK(607230)
755 Tipa MZ-03-004-048-001/53
(PHURA SOUTH) 		2203004000NRG24230720230056767 24/07/2023 CHHUANNGURI 2203004WL000582 CHHUANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375688 Mrs. T CHHUANNGURI . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-048-001/55
(PHURA SOUTH) 		2203004000NRG24230720230056769 24/07/2023 S. NGOSI 2203004WL000582 S. NGOSI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375693 Mrs. S NGOSI . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-048-001/56
(PHURA SOUTH) 		2203004000NRG24230720230056770 24/07/2023 DYNIS 2203004WL000582 DYNIS 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375618 Mrs. DENIS . MIZORAM RURAL BANK(607230)
758 Tipa MZ-03-004-048-001/58
(PHURA SOUTH) 		2203004000NRG24230720230056772 24/07/2023 S. NUNGO 2203004WL000582 S. NUNGO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375677 Ms. S NUNGO . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-048-001/61
(PHURA SOUTH) 		2203004000NRG24230720230056776 24/07/2023 HRILLIANTHANGI 2203004WL000582 HRILLIANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375624 Mrs. H HRILLIANTHANGI . MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-048-001/62
(PHURA SOUTH) 		2203004000NRG24230720230056777 24/07/2023 HC CHHUANVAWRI 2203004WL000582 HC CHHUANVAWRI 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006375672 CHHUANVAWRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
761 Tipa MZ-03-004-048-001/63
(PHURA SOUTH) 		2203004000NRG24230720230056778 24/07/2023 KL. LAIHLA 2203004WL000582 KL. LAIHLA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375690 Mr. K LAIHLA . MIZORAM RURAL BANK(607230)
762 Tipa MZ-03-004-048-001/64
(PHURA SOUTH) 		2203004000NRG24230720230056779 24/07/2023 C. THONAW 2203004WL000582 C. THONAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375616 Mr. THONAW . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-048-001/65
(PHURA SOUTH) 		2203004000NRG24230720230056780 24/07/2023 S. CHAMA 2203004WL000582 S. CHAMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375619 Mrs. K NGIATHLEI . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-048-001/67
(PHURA SOUTH) 		2203004000NRG24230720230056782 24/07/2023 K. RABEKI 2203004WL000582 K. RABEKI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375683 Mrs. K.RABEKI . MIZORAM RURAL BANK(607230)
765 Tipa MZ-03-004-048-001/68
(PHURA SOUTH) 		2203004000NRG24230720230056783 24/07/2023 K.VANGIA 2203004WL000582 K.VANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375617 Mrs. K VANGIA . MIZORAM RURAL BANK(607230)
766 Tipa MZ-03-004-048-001/69
(PHURA SOUTH) 		2203004000NRG24230720230056784 24/07/2023 SIAMZINGI 2203004WL000582 SIAMZINGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375634 Mrs. C NUSIA . MIZORAM RURAL BANK(607230)
767 Tipa MZ-03-004-048-001/7
(PHURA SOUTH) 		2203004000NRG24230720230056785 24/07/2023 L BEIMOHO 2203004WL000582 L BEIMOHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375676 Mrs. B OLIVIA . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-048-001/70
(PHURA SOUTH) 		2203004000NRG24230720230056786 24/07/2023 M. SOPAW 2203004WL000582 M. SOPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375684 Mrs. M SOPAW . MIZORAM RURAL BANK(607230)
769 Tipa MZ-03-004-048-001/72
(PHURA SOUTH) 		2203004000NRG24230720230056788 24/07/2023 J VATHA 2203004WL000582 J VATHA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375908 Mr. J.VATHA . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-048-001/73
(PHURA SOUTH) 		2203004000NRG24230720230056789 24/07/2023 J. MLA 2203004WL000582 J. MLA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375297 J MLA . MIZORAM RURAL BANK(607230)
771 Tipa MZ-03-004-048-001/74
(PHURA SOUTH) 		2203004000NRG24230720230056790 24/07/2023 RONGIA 2203004WL000582 RONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375622 Mrs. RONGIA . MIZORAM RURAL BANK(607230)
772 Tipa MZ-03-004-048-001/75
(PHURA SOUTH) 		2203004000NRG24230720230056791 24/07/2023 B SIKHO 2203004WL000582 B SIKHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375615 B SIKHO IDBI BANK(607095)
773 Tipa MZ-03-004-048-001/76
(PHURA SOUTH) 		2203004000NRG24230720230056792 24/07/2023 S. SADI 2203004WL000582 S. SADI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375636 Mrs. S SADI . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-048-001/77
(PHURA SOUTH) 		2203004000NRG24230720230056793 24/07/2023 BEISOCHAINO 2203004WL000582 BEISOCHAINO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375635 Mrs. BEISOCHAINO . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-048-001/78
(PHURA SOUTH) 		2203004000NRG24230720230056794 24/07/2023 HC. CHACHIA 2203004WL000582 HC. CHACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375685 Mrs. HC CHACHIA . MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-048-001/79
(PHURA SOUTH) 		2203004000NRG24230720230056795 24/07/2023 C LALBIAKIMI 2203004WL000582 C LALBIAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375552 Mrs. C LALBIAKIMI . MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-048-001/80
(PHURA SOUTH) 		2203004000NRG24230720230056796 24/07/2023 K. Khochia 2203004WL000582 K. Khochia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375632 Mrs. K KHOCHIA . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-048-001/82
(PHURA SOUTH) 		2203004000NRG24230720230056798 24/07/2023 LS HMANGAIHZUALA 2203004WL000582 LS HMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375438 Mrs. S DAWCHAI . MIZORAM RURAL BANK(607230)
779 Tipa MZ-03-004-048-001/83
(PHURA SOUTH) 		2203004000NRG24230720230056799 24/07/2023 C MEINO 2203004WL000582 C MEINO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375903 Mrs. MEINO . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-048-001/86
(PHURA SOUTH) 		2203004000NRG24230720230056802 24/07/2023 HNEMIANGI 2203004WL000582 HNEMIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375585 Mrs. L HNEMIANGI . MIZORAM RURAL BANK(607230)
781 Tipa MZ-03-004-048-001/89
(PHURA SOUTH) 		2203004000NRG24230720230056805 24/07/2023 L. SICHHO 2203004WL000582 L. SICHHO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375689 Mrs. L SICHHO . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-048-001/9
(PHURA SOUTH) 		2203004000NRG24230720230056806 24/07/2023 HC. ENETI 2203004WL000582 HC. ENETI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375620 Mrs. ENETI . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-048-001/90
(PHURA SOUTH) 		2203004000NRG24230720230056807 24/07/2023 S NGIAZI 2203004WL000582 S NGIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375904 Mr. S NGIAZI . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-048-001/91
(PHURA SOUTH) 		2203004000NRG24230720230056808 24/07/2023 CHHARLIANI 2203004WL000582 CHHARLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375555 Mrs. CHHARLIANI . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-004-048-001/92
(PHURA SOUTH) 		2203004000NRG24230720230056809 24/07/2023 LAWMPARI 2203004WL000582 LAWMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375631 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
786 Tipa MZ-03-004-048-001/93
(PHURA SOUTH) 		2203004000NRG24230720230056810 24/07/2023 LALNUNTLUANGI 2203004WL000582 LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375670 Mrs. J LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
787 Tipa MZ-03-004-048-001/94
(PHURA SOUTH) 		2203004000NRG24230720230056811 24/07/2023 Buidulai 2203004WL000582 Buidulai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375590 Mr. BUIDULAI . MIZORAM RURAL BANK(607230)
788 Tipa MZ-03-004-048-001/96
(PHURA SOUTH) 		2203004000NRG24230720230056813 24/07/2023 N. SIADI 2203004WL000582 N. SIADI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375633 Mrs. SIADI . MIZORAM RURAL BANK(607230)
789 Tipa MZ-03-004-048-001/97
(PHURA SOUTH) 		2203004000NRG24230720230056814 24/07/2023 M MONDAY 2203004WL000582 M MONDAY 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375292 Mrs. M MONDAY . MIZORAM RURAL BANK(607230)
790 Tipa MZ-03-004-048-001/98
(PHURA SOUTH) 		2203004000NRG24230720230056815 24/07/2023 B NGONA 2203004WL000582 B NGONA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375556 Mrs. B NGONA . MIZORAM RURAL BANK(607230)
791 Tipa MZ-03-004-048-001/99
(PHURA SOUTH) 		2203004000NRG24230720230056816 24/07/2023 J. NAPHIE 2203004WL000582 J. NAPHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375630 Mrs. J NAPHIE . MIZORAM RURAL BANK(607230)
792 Tipa MZ-03-005-045-001/817
(PALA) 		2203004000NRG24230720230055900 24/07/2023 K BEIHNAIKHAI 2203004WL000575 K BEIHNAIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006375268 K BEIHNEIKHAI . MIZORAM RURAL BANK(607230)
SubTotal 959895 959895
793 Siaha MZ-03-004-009-001/16
(NEW COLONY - IV) 		2203004000NRG24230720230055908 24/07/2023 BEISOSA 2203004WL000576 BEISOSA 00415 SBIN0005822 1245 1245 Processed 29/07/2023 4006375239 Mr. H BEISOSA . MIZORAM RURAL BANK(607230)
794 Tipa MZ-03-004-024-001/131
(KIASIE) 		2203004000NRG24230720230057652 24/07/2023 ARISTA B MARA 2203004WL000588 ARISTA B MARA 00415 SBIN0005822 1245 1245 Processed 29/07/2023 4006375290 MISS ARISTA B MARA STATE BANK OF INDIA(508548)
795 Tipa MZ-03-004-025-001/105
(VAHIA) 		2203004000NRG24230720230057416 24/07/2023 S LYHMO 2203004WL000587 S LYHMO 00415 SBIN0005822 1245 1245 Processed 29/07/2023 4006375291 MR S LYHMO STATE BANK OF INDIA(508548)
796 Tipa MZ-03-004-025-001/114
(VAHIA) 		2203004000NRG24230720230057425 24/07/2023 C VULMAWIA 2203004WL000587 C VULMAWIA 00415 SBIN0005822 1245 1245 Processed 29/07/2023 4006375238 MR C VULMAWIA STATE BANK OF INDIA(508548)
797 Tipa MZ-03-004-025-001/229
(VAHIA) 		2203004000NRG24230720230057530 24/07/2023 Nokhu 2203004WL000587 Nokhu 00415 SBIN0005822 1245 1245 Processed 29/07/2023 4006375611 Mr. K BEIPIPATHA . MIZORAM RURAL BANK(607230)
798 Tipa MZ-03-004-048-001/139
(PHURA SOUTH) 		2203004000NRG24230720230056692 24/07/2023 RAMPARI 2203004WL000582 RAMPARI 00415 SBIN0005822 1245 1245 Processed 29/07/2023 4006375262 MRS RAM PARI STATE BANK OF INDIA(508548)
SubTotal 7470 7470
Total 993510 993510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_240723APB_FTO_4732 HDFC Bank HDFC0002287 SAIHA 1245
2 Tipa MZ2203004_240723APB_FTO_4732 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 24900
3 Tipa MZ2203004_240723APB_FTO_4732 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 2490
4 Tipa MZ2203004_240723APB_FTO_4732 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 4980
5 Tipa MZ2203004_240723APB_FTO_4732 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 952425
6 Tipa MZ2203004_240723APB_FTO_4732 State Bank of India SBIN0005822 SAIHA 7470

Download In Excel