Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:48 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_041023APB_FTO_8946
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-03-004-018-001/400
(SIATLAI) 		2203004000NRG24041020230095363 04/10/2023 T BEIDUASA 2203004WL001082 T BEIDUASA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7389018752 KIDRON T BEIDUASA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1245 1245
2 Tipa MZ-03-004-004-001/1
(AHMYPI) 		2203004000NRG24041020230095418 04/10/2023 V. CHOTHA 2203004WL001083 V. CHOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018889 Mr. VT BEIRAHNIA . MIZORAM RURAL BANK(607230)
3 Tipa MZ-03-004-004-001/10
(AHMYPI) 		2203004000NRG24041020230095419 04/10/2023 B. TABI 2203004WL001083 B. TABI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018890 Mrs. TABI . MIZORAM RURAL BANK(607230)
4 Tipa MZ-03-004-004-001/11
(AHMYPI) 		2203004000NRG24041020230095420 04/10/2023 VT. DANIA 2203004WL001083 VT. DANIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018853 Mr. V.T. DANIA . MIZORAM RURAL BANK(607230)
5 Tipa MZ-03-004-004-001/13
(AHMYPI) 		2203004000NRG24041020230095422 04/10/2023 M. THESO 2203004WL001083 M. THESO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018859 MRS M THENO STATE BANK OF INDIA(508548)
6 Tipa MZ-03-004-004-001/2
(TIPA BEIVAIH) 		2203004000NRG24041020230095423 04/10/2023 ZORAMCHHANA 2203004WL001083 ZORAMCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018851 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
7 Tipa MZ-03-004-004-001/21
(AHMYPI) 		2203004000NRG24041020230095425 04/10/2023 VT CHHUAKHU 2203004WL001083 VT CHHUAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018854 Mr. VT CHHUAKHU . MIZORAM RURAL BANK(607230)
8 Tipa MZ-03-004-004-001/30
(AHMYPI) 		2203004000NRG24041020230095427 04/10/2023 SOTU 2203004WL001083 SOTU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018852 Mrs. B.SOTU . MIZORAM RURAL BANK(607230)
9 Tipa MZ-03-004-004-001/32
(AHMYPI) 		2203004000NRG24041020230095429 04/10/2023 V. NGOZANO 2203004WL001083 V. NGOZANO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018857 Mrs. V PAWDI . MIZORAM RURAL BANK(607230)
10 Tipa MZ-03-004-004-001/33
(ZYHNO) 		2203004000NRG24041020230095460 04/10/2023 M. ROBINSON 2203004WL001084 M. ROBINSON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018721 Mr. M ROBINSON . MIZORAM RURAL BANK(607230)
11 Tipa MZ-03-004-004-001/35
(AHMYPI) 		2203004000NRG24041020230095430 04/10/2023 B. VABEIRONA 2203004WL001083 B. VABEIRONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018855 Mr. B BEIRONA . MIZORAM RURAL BANK(607230)
12 Tipa MZ-03-004-004-001/36
(AHMYPI) 		2203004000NRG24041020230095431 04/10/2023 vt lalremzuala 2203004WL001083 vt lalremzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018861 Mr. VT LAIREMZUALA . MIZORAM RURAL BANK(607230)
13 Tipa MZ-03-004-004-001/37
(AHMYPI) 		2203004000NRG24041020230095432 04/10/2023 L. DIHI 2203004WL001083 L. DIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018856 Mr. DOHI . MIZORAM RURAL BANK(607230)
14 Tipa MZ-03-004-004-001/38
(AHMYPI) 		2203004000NRG24041020230095433 04/10/2023 V. LAWTHIE 2203004WL001083 V. LAWTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018858 Mr. VT LYTHIE . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-004-001/39
(AHMYPI) 		2203004000NRG24041020230095434 04/10/2023 V. DEVANA 2203004WL001083 V. DEVANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018892 Mr. DEVANA . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-004-001/44
(AHMYPI) 		2203004000NRG24041020230095436 04/10/2023 AZ MAUCHAI 2203004WL001083 AZ MAUCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018828 AZ MAUCHAI HDFC BANK LTD(607152)
17 Tipa MZ-03-004-004-001/45
(AHMYPI) 		2203004000NRG24041020230095437 04/10/2023 K Beirona 2203004WL001083 K Beirona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018576 Mr. K.BEIRONA . . MIZORAM RURAL BANK(607230)
18 Tipa MZ-03-004-004-001/46
(AHMYPI) 		2203004000NRG24041020230095438 04/10/2023 L. Beihia 2203004WL001083 L. Beihia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018820 Mr. L BEIHLA . MIZORAM RURAL BANK(607230)
19 Tipa MZ-03-004-004-001/47
(AHMYPI) 		2203004000NRG24041020230095439 04/10/2023 Pawli 2203004WL001083 Pawli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018829 Mrs. PAWLI . MIZORAM RURAL BANK(607230)
20 Tipa MZ-03-004-004-001/50
(AHMYPI) 		2203004000NRG24041020230095440 04/10/2023 St Nohlao 2203004WL001083 St Nohlao 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018563 Miss. ST NOHLUA . MIZORAM RURAL BANK(607230)
21 Tipa MZ-03-004-004-001/51
(AHMYPI) 		2203004000NRG24041020230095441 04/10/2023 K CHHERI 2203004WL001083 K CHHERI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018571 Mrs. KT CHHERI . MIZORAM RURAL BANK(607230)
22 Tipa MZ-03-004-004-001/52
(AHMYPI) 		2203004000NRG24041020230095442 04/10/2023 Vangiazi 2203004WL001083 Vangiazi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018574 Ms. VANGIAZI . MIZORAM RURAL BANK(607230)
23 Tipa MZ-03-004-004-001/53
(AHMYPI) 		2203004000NRG24041020230095443 04/10/2023 L NGIAKHO 2203004WL001083 L NGIAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018572 Mrs. L NGIAKHO . MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-004-001/55
(AHMYPI) 		2203004000NRG24041020230095445 04/10/2023 VABEIHMOCHHUA 2203004WL001083 VABEIHMOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018299 Mr. VT VABEIHMOCHHUA . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-004-001/56
(AHMYPI) 		2203004000NRG24041020230095446 04/10/2023 LV.VABEICHHITHA 2203004WL001083 LV.VABEICHHITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018573 Mr. LV VABEICHHITHA . MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-004-001/59
(AHMYPI) 		2203004000NRG24041020230095448 04/10/2023 BEICHHUADY 2203004WL001083 BEICHHUADY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018343 Mr. BEICHHUADY . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-004-001/62
(AHMYPI) 		2203004000NRG24041020230095451 04/10/2023 CHRISTILA B VAPAWPI 2203004WL001083 CHRISTILA B VAPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018313 Mrs. CHRISTILA B VAPAWPI . MIZORAM RURAL BANK(607230)
28 Tipa MZ-03-004-004-001/63
(AHMYPI) 		2203004000NRG24041020230095452 04/10/2023 B ROSELINE 2203004WL001083 B ROSELINE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018575 Miss. B ROSELINE . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-004-001/64
(AHMYPI) 		2203004000NRG24041020230095453 04/10/2023 V T Vabeiaw 2203004WL001083 V T Vabeiaw 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018564 Mr. VT VABEIAW . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-004-001/66
(AHMYPI) 		2203004000NRG24041020230095455 04/10/2023 K Beiraihra 2203004WL001083 K Beiraihra 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018562 Mr. K BEIRAIHRA . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-004-001/67
(AHMYPI) 		2203004000NRG24041020230095456 04/10/2023 V T Vabeihmosa 2203004WL001083 V T Vabeihmosa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018577 Mr. VT.VABEIHMOSA . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-004-001/8
(AHMYPI) 		2203004000NRG24041020230095457 04/10/2023 AZ. NGIAKO 2203004WL001083 AZ. NGIAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018850 Mr. AZ NGIAKO . MIZORAM RURAL BANK(607230)
33 Tipa MZ-03-004-004-001/9
(AHMYPI) 		2203004000NRG24041020230095458 04/10/2023 B. NOHMUA 2203004WL001083 B. NOHMUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018891 Mrs. B.NOHMAO . MIZORAM RURAL BANK(607230)
34 Tipa MZ-03-004-005-001/1
(PHURA NORTH) 		2203004000NRG24041020230095906 04/10/2023 HV PASAW 2203004WL001087 HV PASAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018643 MR H PASAW STATE BANK OF INDIA(508548)
35 Tipa MZ-03-004-005-001/10
(PHURA NORTH) 		2203004000NRG24041020230095907 04/10/2023 C NGAIZUALI 2203004WL001087 C NGAIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018605 Mrs. C NGAIZUALI . MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-005-001/100
(PHURA NORTH) 		2203004000NRG24041020230095908 04/10/2023 K HRANGZAMA 2203004WL001087 K HRANGZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018648 Mr. K HRANGZAMA . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-005-001/102
(PHURA NORTH) 		2203004000NRG24041020230095910 04/10/2023 T. BEIRYRAO 2203004WL001087 T. BEIRYRAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018505 Mr. T BEIRYRAO . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-005-001/104
(PHURA NORTH) 		2203004000NRG24041020230095912 04/10/2023 LALTHLENGLIANA 2203004WL001087 LALTHLENGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018588 Mr. THLENGLIANA . MIZORAM RURAL BANK(607230)
39 Tipa MZ-03-004-005-001/106
(PHURA NORTH) 		2203004000NRG24041020230095913 04/10/2023 R SIAMTHANGA 2203004WL001087 R SIAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018763 Mr. R SIAMTHANGA . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-005-001/107
(PHURA NORTH) 		2203004000NRG24041020230095914 04/10/2023 K SALO 2203004WL001087 K SALO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018407 Mr. KB SOLO . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-005-001/108
(PHURA NORTH) 		2203004000NRG24041020230095915 04/10/2023 J RUALTHANGI 2203004WL001087 J RUALTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018609 Mrs. RUALTHANGI . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-005-001/109
(PHURA NORTH) 		2203004000NRG24041020230095916 04/10/2023 HAOSIA 2203004WL001087 HAOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018645 Mrs. HAWSIA . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-005-001/11
(PHURA NORTH) 		2203004000NRG24041020230095917 04/10/2023 C LALRINTLUANGI 2203004WL001087 C LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018641 Mrs. C RINTLUANGI . MIZORAM RURAL BANK(607230)
44 Tipa MZ-03-004-005-001/110
(PHURA NORTH) 		2203004000NRG24041020230095918 04/10/2023 T KHIPHO 2203004WL001087 T KHIPHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018555 Mr. T KHIPHO . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-005-001/111
(PHURA NORTH) 		2203004000NRG24041020230095919 04/10/2023 BEISA KATHIE 2203004WL001087 BEISA KATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018921 MR BEISAH KHITHIE STATE BANK OF INDIA(508548)
46 Tipa MZ-03-004-005-001/112
(PHURA NORTH) 		2203004000NRG24041020230095920 04/10/2023 HC BEIHNIA 2203004WL001087 HC BEIHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018408 Mr. HC BEIHNIA . MIZORAM RURAL BANK(607230)
47 Tipa MZ-03-004-005-001/113
(PHURA NORTH) 		2203004000NRG24041020230095921 04/10/2023 F LIEHMO 2203004WL001087 F LIEHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018552 Mr. F LIEHMO . MIZORAM RURAL BANK(607230)
48 Tipa MZ-03-004-005-001/115
(PHURA NORTH) 		2203004000NRG24041020230095922 04/10/2023 J SAKHA 2203004WL001087 J SAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018604 MR J SAKHA STATE BANK OF INDIA(508548)
49 Tipa MZ-03-004-005-001/116
(PHURA NORTH) 		2203004000NRG24041020230095923 04/10/2023 SARI 2203004WL001087 SARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018917 MRS SARI STATE BANK OF INDIA(508548)
50 Tipa MZ-03-004-005-001/117
(PHURA NORTH) 		2203004000NRG24041020230095924 04/10/2023 F MACHO 2203004WL001087 F MACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018590 Mr. F.MACHO . MIZORAM RURAL BANK(607230)
51 Tipa MZ-03-004-005-001/12
(PHURA NORTH) 		2203004000NRG24041020230095927 04/10/2023 TLINGA 2203004WL001087 TLINGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018553 Mr. LALTHLANTLINGA SOLO . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-005-001/120
(PHURA NORTH) 		2203004000NRG24041020230095928 04/10/2023 HC MAPAW LAILO 2203004WL001087 HC MAPAW LAILO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018881 Mr. HC MAPAWLAILO . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-005-001/13
(PHURA NORTH) 		2203004000NRG24041020230095929 04/10/2023 LALRAWNGBAWLA 2203004WL001087 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018701 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-005-001/176
(PHURA NORTH) 		2203004000NRG24041020230095930 04/10/2023 J NGOHNEI 2203004WL001087 J NGOHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018595 JT NGOHNEI IDBI BANK(607095)
55 Tipa MZ-03-004-005-001/18
(PHURA NORTH) 		2203004000NRG24041020230095932 04/10/2023 THANGA 2203004WL001087 THANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018587 Mr. THANGA . MIZORAM RURAL BANK(607230)
56 Tipa MZ-03-004-005-001/182
(PHURA NORTH) 		2203004000NRG24041020230095933 04/10/2023 ZUAMSANGA 2203004WL001087 ZUAMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018640 Mr. ZUAMSANGA . MIZORAM RURAL BANK(607230)
57 Tipa MZ-03-004-005-001/183
(PHURA NORTH) 		2203004000NRG24041020230095934 04/10/2023 LALREMRUATI 2203004WL001087 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018663 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-005-001/186
(PHURA NORTH) 		2203004000NRG24041020230095935 04/10/2023 S LALKHAWMPUIA 2203004WL001087 S LALKHAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018659 Mr. S LALKHAWMPUIA . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-005-001/19
(PHURA NORTH) 		2203004000NRG24041020230095937 04/10/2023 HC Lalchawia 2203004WL001087 HC Lalchawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018656 Mr. HC LALCHAWIA . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-005-001/194
(PHURA NORTH) 		2203004000NRG24041020230095938 04/10/2023 R BIAKTHANGI 2203004WL001087 R BIAKTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018586 Mrs. R.BIAKTHANGI . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-005-001/196
(PHURA NORTH) 		2203004000NRG24041020230095939 04/10/2023 K LALAWMPUII 2203004WL001087 K LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018664 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
62 Tipa MZ-03-004-005-001/197
(PHURA NORTH) 		2203004000NRG24041020230095940 04/10/2023 LALHUAPZAUVA 2203004WL001087 LALHUAPZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018551 Mr. HUAPZAUA . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-005-001/199
(PHURA NORTH) 		2203004000NRG24041020230095941 04/10/2023 MISSION KHAIZINI 2203004WL001087 MISSION KHAIZINI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018662 Mrs. MISSON KHAIZINI . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-005-001/2
(PHURA NORTH) 		2203004000NRG24041020230095942 04/10/2023 HV HIAHMO 2203004WL001087 HV HIAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018655 Mr. H HIAHMO . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-005-001/20
(PHURA NORTH) 		2203004000NRG24041020230095943 04/10/2023 MARUATI 2203004WL001087 MARUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018697 Mr. RAMENGZAUVA . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-005-001/201
(PHURA NORTH) 		2203004000NRG24041020230095944 04/10/2023 M Aisika 2203004WL001087 M Aisika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018344 Mr. M AISIKA . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-005-001/21
(PHURA NORTH) 		2203004000NRG24041020230095945 04/10/2023 HC NGOSUA 2203004WL001087 HC NGOSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018665 Mr. L.CHIASO . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-005-001/218
(PHURA NORTH) 		2203004000NRG24041020230095947 04/10/2023 H ABSALOMA 2203004WL001087 H ABSALOMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018669 Mr. HV ABSALOM . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-005-001/22
(PHURA NORTH) 		2203004000NRG24041020230095948 04/10/2023 K RAMENGI 2203004WL001087 K RAMENGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018668 Mrs. K RAMENGI . MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-005-001/23
(PHURA NORTH) 		2203004000NRG24041020230095949 04/10/2023 T LALVULI 2203004WL001087 T LALVULI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018919 LALVULI IDBI BANK(607095)
71 Tipa MZ-03-004-005-001/231
(PHURA NORTH) 		2203004000NRG24041020230095950 04/10/2023 C VANNEITHANGA 2203004WL001087 C VANNEITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018317 Mr. C VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-005-001/24
(PHURA NORTH) 		2203004000NRG24041020230095952 04/10/2023 T LALHRUAIA 2203004WL001087 T LALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018600 Mr. PAHRUAIA . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-005-001/25
(PHURA NORTH) 		2203004000NRG24041020230095953 04/10/2023 LALRINSANGI 2203004WL001087 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018475 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-005-001/26
(PHURA NORTH) 		2203004000NRG24041020230095954 04/10/2023 KL VAVA 2203004WL001087 KL VAVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018646 KL VAVAH IDBI BANK(607095)
75 Tipa MZ-03-004-005-001/266
(PHURA NORTH) 		2203004000NRG24041020230095955 04/10/2023 HV BEIKYPACHALAI 2203004WL001087 HV BEIKYPACHALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018503 Mr. HV BEIKYPACHALAI . MIZORAM RURAL BANK(607230)
76 Tipa MZ-03-004-005-001/267
(PHURA NORTH) 		2203004000NRG24041020230095956 04/10/2023 MALSAWMA 2203004WL001087 MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018470 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-005-001/269
(PHURA NORTH) 		2203004000NRG24041020230095958 04/10/2023 MERRY 2203004WL001087 MERRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018504 Ms. MARY . MIZORAM RURAL BANK(607230)
78 Tipa MZ-03-004-005-001/27
(PHURA NORTH) 		2203004000NRG24041020230095959 04/10/2023 N ROKUNGA 2203004WL001087 N ROKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018920 MR N LALROKUNGA STATE BANK OF INDIA(508548)
79 Tipa MZ-03-004-005-001/270
(PHURA NORTH) 		2203004000NRG24041020230095960 04/10/2023 LILIPAWNGIA 2203004WL001087 LILIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018514 Mrs. K LILYPAWNGIA . MIZORAM RURAL BANK(607230)
80 Tipa MZ-03-004-005-001/271
(PHURA NORTH) 		2203004000NRG24041020230095961 04/10/2023 S LALFAKA 2203004WL001087 S LALFAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018672 Mr. S LALFAKZAUVA . MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-005-001/272
(PHURA NORTH) 		2203004000NRG24041020230095962 04/10/2023 M HNAICHHI 2203004WL001087 M HNAICHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018812 Mr. M. HNAICHHI . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-005-001/274
(PHURA NORTH) 		2203004000NRG24041020230095964 04/10/2023 N KHIKUA 2203004WL001087 N KHIKUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018515 Mr. N KHIKUA . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-005-001/275
(PHURA NORTH) 		2203004000NRG24041020230095965 04/10/2023 R Ramngaihzuala 2203004WL001087 R Ramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018518 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
84 Tipa MZ-03-004-005-001/276
(PHURA NORTH) 		2203004000NRG24041020230095966 04/10/2023 Sena 2203004WL001087 Sena 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018670 Mr. SENA . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-005-001/277
(PHURA NORTH) 		2203004000NRG24041020230095967 04/10/2023 S ZAWDI 2203004WL001087 S ZAWDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018507 Mrs. S ZAWDI . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-005-001/278
(PHURA NORTH) 		2203004000NRG24041020230095968 04/10/2023 C VANLALHNEMI 2203004WL001087 C VANLALHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018671 Mrs. C VANLALHNEMI . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-005-001/280
(PHURA NORTH) 		2203004000NRG24041020230095970 04/10/2023 ALLEN PP HROTHIE 2203004WL001087 ALLEN PP HROTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018473 Mr. ALLEN PP HROTHIE . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-005-001/281
(PHURA NORTH) 		2203004000NRG24041020230095971 04/10/2023 MC DEHEMI 2203004WL001087 MC DEHEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018523 Mrs. MC DEHEMI . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-005-001/283
(PHURA NORTH) 		2203004000NRG24041020230095973 04/10/2023 KB CHHUATLO 2203004WL001087 KB CHHUATLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018472 Mr. KB CHHUATLO . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-005-001/284
(PHURA NORTH) 		2203004000NRG24041020230095974 04/10/2023 T LALTLANTHANGI 2203004WL001087 T LALTLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018673 Mrs. T LALTLANTHANGI . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-005-001/285
(PHURA NORTH) 		2203004000NRG24041020230095975 04/10/2023 J Soha 2203004WL001087 J Soha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018412 Mrs. J SOHA . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-005-001/286
(PHURA NORTH) 		2203004000NRG24041020230095976 04/10/2023 K Beipachha 2203004WL001087 K Beipachha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018833 Mr. K BEIPACHHA . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-005-001/287
(PHURA NORTH) 		2203004000NRG24041020230095977 04/10/2023 Lalruatsanga 2203004WL001087 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018674 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-005-001/288
(PHURA NORTH) 		2203004000NRG24041020230095978 04/10/2023 BEINOSIA 2203004WL001087 BEINOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018522 Mrs. BEINOSIA . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-005-001/289
(PHURA NORTH) 		2203004000NRG24041020230095979 04/10/2023 V ZUNENGI 2203004WL001087 V ZUNENGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018520 Mrs. V ZUNENGI . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-005-001/29
(PHURA NORTH) 		2203004000NRG24041020230095980 04/10/2023 LALENGA 2203004WL001087 LALENGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018644 Mr. LALENGPUIA . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-005-001/290
(PHURA NORTH) 		2203004000NRG24041020230095981 04/10/2023 J Esli 2203004WL001087 J Esli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018559 Mrs. J ESLI . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-005-001/291
(PHURA NORTH) 		2203004000NRG24041020230095982 04/10/2023 J Ricky Martin 2203004WL001087 J Ricky Martin 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018558 Mrs. J RICKY MARTIN . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-005-001/292
(PHURA NORTH) 		2203004000NRG24041020230095983 04/10/2023 Vabeilypathai Thlyutha 2203004WL001087 Vabeilypathai Thlyutha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018557 MR VABEILYPATHAI THLYUTHA STATE BANK OF INDIA(508548)
100 Tipa MZ-03-004-005-001/293
(PHURA NORTH) 		2203004000NRG24041020230095984 04/10/2023 K Pari 2203004WL001087 K Pari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018508 Mrs. K PARI . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-005-001/3
(PHURA NORTH) 		2203004000NRG24041020230095985 04/10/2023 HV HMOTLUA 2203004WL001087 HV HMOTLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018603 Mr. H MOTLUA . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-005-001/30
(PHURA NORTH) 		2203004000NRG24041020230095986 04/10/2023 HROCHHUA 2203004WL001087 HROCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018756 Mr. HROCHHUA . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-005-001/34
(PHURA NORTH) 		2203004000NRG24041020230095988 04/10/2023 B PARHNEMI 2203004WL001087 B PARHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019050 Mrs. B PARHNEMI . MIZORAM RURAL BANK(607230)
104 Tipa MZ-03-004-005-001/36
(PHURA NORTH) 		2203004000NRG24041020230095989 04/10/2023 H SIAKHO 2203004WL001087 H SIAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018699 Mr. H SIAKHO . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-005-001/37
(PHURA NORTH) 		2203004000NRG24041020230095990 04/10/2023 TT LAIHIA 2203004WL001087 TT LAIHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018652 Mr. TT LAIHIA . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-005-001/38
(PHURA NORTH) 		2203004000NRG24041020230095991 04/10/2023 C NOCHHO 2203004WL001087 C NOCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018596 Mrs. C NOCHHO . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-005-001/39
(PHURA NORTH) 		2203004000NRG24041020230095992 04/10/2023 S VACHI 2203004WL001087 S VACHI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018654 S. VACHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 Tipa MZ-03-004-005-001/41
(PHURA NORTH) 		2203004000NRG24041020230095994 04/10/2023 VL ZUIA 2203004WL001087 VL ZUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018642 H.VANLALZUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 Tipa MZ-03-004-005-001/42
(PHURA NORTH) 		2203004000NRG24041020230095995 04/10/2023 A SIADIKI 2203004WL001087 A SIADIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018651 A SIADIKI IDBI BANK(607095)
110 Tipa MZ-03-004-005-001/43
(PHURA NORTH) 		2203004000NRG24041020230095996 04/10/2023 J NGOLY 2203004WL001087 J NGOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018700 Mrs. J NGOLY . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-005-001/44
(PHURA NORTH) 		2203004000NRG24041020230095997 04/10/2023 HC RACHHUA 2203004WL001087 HC RACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018635 Mr. HC RACHHUA . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-005-001/45
(PHURA NORTH) 		2203004000NRG24041020230095998 04/10/2023 B Ngodei 2203004WL001087 B Ngodei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018818 Mrs. B.NGODEI . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-005-001/46
(PHURA NORTH) 		2203004000NRG24041020230095999 04/10/2023 NT KHAIZA 2203004WL001087 NT KHAIZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018764 Mr. NT KHAIZA MR NPA . MIZORAM RURAL BANK(607230)
114 Tipa MZ-03-004-005-001/47
(PHURA NORTH) 		2203004000NRG24041020230096000 04/10/2023 PAWLY SOLO 2203004WL001087 PAWLY SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018761 Mrs. F VAHLANGIA . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-005-001/48
(PHURA NORTH) 		2203004000NRG24041020230096001 04/10/2023 PP RAHLO 2203004WL001087 PP RAHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018762 Mr. PP RAHLO K LALHLIMPUII . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-005-001/49
(PHURA NORTH) 		2203004000NRG24041020230096002 04/10/2023 RC HLYCHO 2203004WL001087 RC HLYCHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018593 Mr. RC HLYCHO . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-005-001/5
(PHURA NORTH) 		2203004000NRG24041020230096003 04/10/2023 CHHANDAMI 2203004WL001087 CHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018474 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-005-001/50
(PHURA NORTH) 		2203004000NRG24041020230096004 04/10/2023 NGOBILI HLYCHHO 2203004WL001087 NGOBILI HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018880 NGOBILI HLYCHHO IDBI BANK(607095)
119 Tipa MZ-03-004-005-001/51
(PHURA NORTH) 		2203004000NRG24041020230096005 04/10/2023 HNEISA 2203004WL001087 HNEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018698 Mr. HNEISA . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-005-001/52
(PHURA NORTH) 		2203004000NRG24041020230096006 04/10/2023 BEIHRONGIA 2203004WL001087 BEIHRONGIA 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7389018638 Aadhaar Number not Mapped to Account Number
121 Tipa MZ-03-004-005-001/53
(PHURA NORTH) 		2203004000NRG24041020230096007 04/10/2023 A Parema 2203004WL001087 A Parema 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018695 Mr. A.PAREMA . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-005-001/55
(PHURA NORTH) 		2203004000NRG24041020230096009 04/10/2023 H RAMCHHANA 2203004WL001087 H RAMCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018465 Mr. H RAMCHHANA . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-005-001/56
(PHURA NORTH) 		2203004000NRG24041020230096010 04/10/2023 S CHAMO 2203004WL001087 S CHAMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018694 Mr. S.CHAMO . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-005-001/57
(PHURA NORTH) 		2203004000NRG24041020230096011 04/10/2023 HC HROKHAI 2203004WL001087 HC HROKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018647 Mr. HC HROKHAI . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-005-001/58
(PHURA NORTH) 		2203004000NRG24041020230096012 04/10/2023 DAWNGLIANGA 2203004WL001087 DAWNGLIANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018594 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
126 Tipa MZ-03-004-005-001/59
(PHURA NORTH) 		2203004000NRG24041020230096013 04/10/2023 LALNEICHHUNGA 2203004WL001087 LALNEICHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018548 Mr. R.LALNEIHCHHUNGA . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-005-001/6
(PHURA NORTH) 		2203004000NRG24041020230096014 04/10/2023 R LALDUHA 2203004WL001087 R LALDUHA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018550 FARHNIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 Tipa MZ-03-004-005-001/61
(PHURA NORTH) 		2203004000NRG24041020230096016 04/10/2023 S NATHANA 2203004WL001087 S NATHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018653 Mr. S NATHANA . MIZORAM RURAL BANK(607230)
129 Tipa MZ-03-004-005-001/63
(PHURA NORTH) 		2203004000NRG24041020230096017 04/10/2023 AZ CHOMA 2203004WL001087 AZ CHOMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018599 Mr. AZ CHOMA . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-005-001/64
(PHURA NORTH) 		2203004000NRG24041020230096018 04/10/2023 K ROMAWIA 2203004WL001087 K ROMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018589 Mr. K.ROMAWIA . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-005-001/65
(PHURA NORTH) 		2203004000NRG24041020230096019 04/10/2023 F PAHLIRA 2203004WL001087 F PAHLIRA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018464 F. PAHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 Tipa MZ-03-004-005-001/66
(PHURA NORTH) 		2203004000NRG24041020230096020 04/10/2023 L SALUA 2203004WL001087 L SALUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018556 Mr. L SALUA . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-005-001/67
(PHURA NORTH) 		2203004000NRG24041020230096021 04/10/2023 HEIDY 2203004WL001087 HEIDY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018591 Mrs. HEIDY . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-005-001/68
(PHURA NORTH) 		2203004000NRG24041020230096022 04/10/2023 NGOKUA 2203004WL001087 NGOKUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018598 Mrs. C NGOKUA . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-005-001/69
(PHURA NORTH) 		2203004000NRG24041020230096023 04/10/2023 ST HNEICHHUA 2203004WL001087 ST HNEICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018639 Mr. ST HNEICHHUA . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-005-001/7
(PHURA NORTH) 		2203004000NRG24041020230096024 04/10/2023 SANGTHUAMI 2203004WL001087 SANGTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018549 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
137 Tipa MZ-03-004-005-001/71
(PHURA NORTH) 		2203004000NRG24041020230096025 04/10/2023 NUTIALI 2203004WL001087 NUTIALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018995 Mrs. NUTIALI AND R ZOSANGLIANA . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-005-001/72
(PHURA NORTH) 		2203004000NRG24041020230096026 04/10/2023 KAPHLEI 2203004WL001087 KAPHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018658 Mr. H KAPHLEIA . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-005-001/73
(PHURA NORTH) 		2203004000NRG24041020230096027 04/10/2023 ROSIAMI 2203004WL001087 ROSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018661 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-005-001/74
(PHURA NORTH) 		2203004000NRG24041020230096028 04/10/2023 HC DYTLAI 2203004WL001087 HC DYTLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018657 Mrs. HC DYTLAI . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-005-001/75
(PHURA NORTH) 		2203004000NRG24041020230096029 04/10/2023 CHAWNGBUANGA 2203004WL001087 CHAWNGBUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018610 Mr. CHAWNGBUANGA . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-005-001/76
(PHURA NORTH) 		2203004000NRG24041020230096030 04/10/2023 LALRAMLUAHA 2203004WL001087 LALRAMLUAHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018636 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-005-001/77
(PHURA NORTH) 		2203004000NRG24041020230096031 04/10/2023 DAWHUAI 2203004WL001087 DAWHUAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018666 DAWHUAI . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-005-001/78
(PHURA NORTH) 		2203004000NRG24041020230096032 04/10/2023 L CHILAI 2203004WL001087 L CHILAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018601 Mr. L CHILAI . MIZORAM RURAL BANK(607230)
145 Tipa MZ-03-004-005-001/79
(PHURA NORTH) 		2203004000NRG24041020230096033 04/10/2023 BEITOTHA 2203004WL001087 BEITOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018607 Mr. BEITOTHA . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-005-001/80
(PHURA NORTH) 		2203004000NRG24041020230096034 04/10/2023 HC SOLUA 2203004WL001087 HC SOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018602 Mr. HC SOLUA . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-005-001/81
(PHURA NORTH) 		2203004000NRG24041020230096035 04/10/2023 LALPUANGA 2203004WL001087 LALPUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018606 Mr. LALPUANGA . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-005-001/82
(PHURA NORTH) 		2203004000NRG24041020230096036 04/10/2023 H TANPUIA 2203004WL001087 H TANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018667 Mr. H TANPUIA . MIZORAM RURAL BANK(607230)
149 Tipa MZ-03-004-005-001/83
(PHURA NORTH) 		2203004000NRG24041020230096037 04/10/2023 ZAWNGIA 2203004WL001087 ZAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018585 Mr. H SANGZUALA . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-005-001/85
(PHURA NORTH) 		2203004000NRG24041020230096038 04/10/2023 K.GEORGE 2203004WL001087 K.GEORGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018692 Mr. GEORGE KESAVAN . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-005-001/86
(PHURA NORTH) 		2203004000NRG24041020230096039 04/10/2023 KHENCHUNGA 2203004WL001087 KHENCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018597 Mr. C KHENCHUNGA . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-005-001/88
(PHURA NORTH) 		2203004000NRG24041020230096040 04/10/2023 MASIAMI 2203004WL001087 MASIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018649 Mrs. MASIAMI . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-005-001/9
(PHURA NORTH) 		2203004000NRG24041020230096041 04/10/2023 CHHUANMAWIA 2203004WL001087 CHHUANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018696 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-005-001/91
(PHURA NORTH) 		2203004000NRG24041020230096042 04/10/2023 VB RAHA 2203004WL001087 VB RAHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018650 F VB RAHA HDFC BANK LTD(607152)
155 Tipa MZ-03-004-005-001/92
(PHURA NORTH) 		2203004000NRG24041020230096043 04/10/2023 C RAMDINA 2203004WL001087 C RAMDINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018918 Mr. C.RAMDINGLIANA . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-005-001/93
(PHURA NORTH) 		2203004000NRG24041020230096044 04/10/2023 J HLEILAI 2203004WL001087 J HLEILAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018409 J. HLEILAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 Tipa MZ-03-004-005-001/96
(PHURA NORTH) 		2203004000NRG24041020230096046 04/10/2023 A ZAKHO 2203004WL001087 A ZAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018608 Mr. A ZAKHO . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-005-001/97
(PHURA NORTH) 		2203004000NRG24041020230096047 04/10/2023 K. KHOCHHI 2203004WL001087 K. KHOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018584 Mr. K.KHOCHHI . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-005-001/98
(PHURA NORTH) 		2203004000NRG24041020230096048 04/10/2023 K BEISIA 2203004WL001087 K BEISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018554 Mr. K.BEISIA . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-005-001/99
(PHURA NORTH) 		2203004000NRG24041020230096049 04/10/2023 K BEIHMOSA 2203004WL001087 K BEIHMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018693 Mr. BEIHMOSA . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-014-001/1
(THEIRI) 		2203004000NRG24041020230096053 04/10/2023 N NGOHU 2203004WL001088 N NGOHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018372 Mrs. N PAWKHAI . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-014-001/10
(THEIRI) 		2203004000NRG24041020230096054 04/10/2023 LAIKHU 2203004WL001088 LAIKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018716 Mr. LAIKHU . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-014-001/100
(THEIRI) 		2203004000NRG24041020230096055 04/10/2023 S. BIASA 2203004WL001088 S. BIASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018710 Mr. S.BIASA . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-014-001/101
(THEIRI) 		2203004000NRG24041020230096056 04/10/2023 N. SATHA 2203004WL001088 N. SATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019009 Mr. N SATHA . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-014-001/102
(THEIRI) 		2203004000NRG24041020230096057 04/10/2023 V. MATIA 2203004WL001088 V. MATIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019010 Mr. MATIA . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-014-001/104
(THEIRI) 		2203004000NRG24041020230096059 04/10/2023 BEIKHAI 2203004WL001088 BEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019011 Mr. BEIKHAI . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-014-001/106
(THEIRI) 		2203004000NRG24041020230096061 04/10/2023 NGACHHI 2203004WL001088 NGACHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019018 Mr. S NGACHHI . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-014-001/107
(THEIRI) 		2203004000NRG24041020230096062 04/10/2023 S. MAKIA 2203004WL001088 S. MAKIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019019 Mr. MAKIA . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-014-001/108
(THEIRI) 		2203004000NRG24041020230096063 04/10/2023 AUGUSTINE 2203004WL001088 AUGUSTINE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019016 Mr. AUGUSTINA . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-014-001/109
(THEIRI) 		2203004000NRG24041020230096064 04/10/2023 NGIACHHIE 2203004WL001088 NGIACHHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019017 Mrs. V NGIACHHIE . MIZORAM RURAL BANK(607230)
171 Tipa MZ-03-004-014-001/110
(THEIRI) 		2203004000NRG24041020230096066 04/10/2023 KHAITHLIE 2203004WL001088 KHAITHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019014 Mrs. J. KHAITHLIE . MIZORAM RURAL BANK(607230)
172 Tipa MZ-03-004-014-001/111
(THEIRI) 		2203004000NRG24041020230096067 04/10/2023 BEIKHOTHA 2203004WL001088 BEIKHOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018742 Mr. BEIKHOTHA . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-014-001/112
(THEIRI) 		2203004000NRG24041020230096068 04/10/2023 BEITAI 2203004WL001088 BEITAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018708 Mr. BEITAI . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-014-001/113
(THEIRI) 		2203004000NRG24041020230096069 04/10/2023 ZODINGI 2203004WL001088 ZODINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018745 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-014-001/114
(THEIRI) 		2203004000NRG24041020230096070 04/10/2023 ZAIO 2203004WL001088 ZAIO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018744 Mrs. ZAIO . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-014-001/116
(THEIRI) 		2203004000NRG24041020230096071 04/10/2023 S. SIACHO 2203004WL001088 S. SIACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018711 Mr. S.SIACHO . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-014-001/117
(THEIRI) 		2203004000NRG24041020230096072 04/10/2023 VARANGIA 2203004WL001088 VARANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018686 Mrs. S VARANGIA . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-014-001/121
(THEIRI) 		2203004000NRG24041020230096075 04/10/2023 S BEIHROTHLIE 2203004WL001088 S BEIHROTHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018263 Mrs. CHHAIZI . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-014-001/122
(THEIRI) 		2203004000NRG24041020230096076 04/10/2023 JN NGOPA 2203004WL001088 JN NGOPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018865 Mrs. JN NGOPA . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-014-001/124
(THEIRI) 		2203004000NRG24041020230096078 04/10/2023 N BEIHMOSA 2203004WL001088 N BEIHMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019039 Mr. N BEIHMOSA . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-014-001/126
(TIPA V - III) 		2203004000NRG24041020230096079 04/10/2023 NOCHIA 2203004WL001088 NOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018306 Mrs. Z NGOCHIA . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-014-001/127
(THEIRI) 		2203004000NRG24041020230096080 04/10/2023 SIANGIA 2203004WL001088 SIANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018684 Mrs. S SIANGIA . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-014-001/129
(THEIRI) 		2203004000NRG24041020230096081 04/10/2023 NOHLY 2203004WL001088 NOHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018675 Mrs. NOLY . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-014-001/13
(THEIRI) 		2203004000NRG24041020230096082 04/10/2023 N. CHINGIA 2203004WL001088 N. CHINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018373 Mrs. CHINGIA . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-014-001/14
(THEIRI) 		2203004000NRG24041020230096083 04/10/2023 KHAILUA 2203004WL001088 KHAILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019004 Mr. KHAILUA . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-014-001/15
(THEIRI) 		2203004000NRG24041020230096086 04/10/2023 MAKHAI 2203004WL001088 MAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019013 Mr. MAKHAI . MIZORAM RURAL BANK(607230)
187 Siaha MZ-03-004-014-001/151
(COLLEGE VAIH - I) 		2203004000NRG24041020230096087 04/10/2023 N MASPAW 2203004WL001088 N MASPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019041 Mrs. N MASPAW . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-004-014-001/152
(THEIVA) 		2203004000NRG24041020230096088 04/10/2023 BEIRAPAKHAI 2203004WL001088 BEIRAPAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018814 N BEIRAPAKHAI IDBI BANK(607095)
189 Tipa MZ-03-004-014-001/155
(THEIRI) 		2203004000NRG24041020230096091 04/10/2023 S BEIHROPATHAI 2203004WL001088 S BEIHROPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018691 Mrs. VANLALREMI HLYCHHO . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-014-001/156
(THEIRI) 		2203004000NRG24041020230096092 04/10/2023 SONOCHIA 2203004WL001088 SONOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018678 Mrs. SONOCHIA . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-014-001/158
(THEIRI) 		2203004000NRG24041020230096094 04/10/2023 Hc Pawngia 2203004WL001088 Hc Pawngia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018688 Mrs. HC. PAWNGIA . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-014-001/16
(THEIRI) 		2203004000NRG24041020230096095 04/10/2023 BEIHLA 2203004WL001088 BEIHLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019007 Mr. BEIHLA . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-014-001/161
(THEIRI) 		2203004000NRG24041020230096096 04/10/2023 EISIE NOHRO 2203004WL001088 EISIE NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019037 Mrs. EISIE NOHRO . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-014-001/166
(THEIRI) 		2203004000NRG24041020230096097 04/10/2023 LALVALTEA 2203004WL001088 LALVALTEA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018677 Mr. R LALVALTEA . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-014-001/169
(THEIRI) 		2203004000NRG24041020230096098 04/10/2023 Pawkua 2203004WL001088 Pawkua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018791 Mrs. S . PAWKUA MIZORAM RURAL BANK(607230)
196 Siaha MZ-03-004-014-001/17
(NEW COLONY - III) 		2203004000NRG24041020230096099 04/10/2023 N. SAWNA 2203004WL001088 N. SAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019008 Mr. SAWNA . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-014-001/171
(THEIRI) 		2203004000NRG24041020230096100 04/10/2023 BEIBIEPATHARILI 2203004WL001088 BEIBIEPATHARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018974 MISS HC BEIBIEPATHARILI STATE BANK OF INDIA(508548)
198 Tipa MZ-03-004-014-001/173
(THEIRI) 		2203004000NRG24041020230096101 04/10/2023 KHIPINGIA 2203004WL001088 KHIPINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018926 Mrs. KHIPINGIA . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-014-001/174
(THEIRI) 		2203004000NRG24041020230096102 04/10/2023 ELELCTION 2203004WL001088 ELELCTION 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018937 Mr. ELECTION . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-014-001/176
(THEIRI) 		2203004000NRG24041020230096103 04/10/2023 CHAKHEI 2203004WL001088 CHAKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018291 Mr. CHAKHEI . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-014-001/177
(THEIRI) 		2203004000NRG24041020230096104 04/10/2023 LYNGIA 2203004WL001088 LYNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019040 Mrs. S LYNGIA . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-014-001/178
(THEIRI) 		2203004000NRG24041020230096105 04/10/2023 MELISIA 2203004WL001088 MELISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019036 Mrs. V MELISIA . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-014-001/18
(THEIRI) 		2203004000NRG24041020230096107 04/10/2023 V. MENA 2203004WL001088 V. MENA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018374 Mr. MENA VYTUCHHO . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-014-001/181
(THEIRI) 		2203004000NRG24041020230096108 04/10/2023 SIACHAI 2203004WL001088 SIACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018290 Mr. N SIACHAI . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-014-001/184
(THEIRI) 		2203004000NRG24041020230096109 04/10/2023 BEIPALOTLA 2203004WL001088 BEIPALOTLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019044 Mr. N.BEIPALOTLA . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-004-014-001/186
(NEW SIAHA EAST - II) 		2203004000NRG24041020230096110 04/10/2023 BEIMOTHIE 2203004WL001088 BEIMOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019038 MR BEIMOTHIE STATE BANK OF INDIA(508548)
207 Tipa MZ-03-004-014-001/188
(THEIRI) 		2203004000NRG24041020230096111 04/10/2023 S. HELENI 2203004WL001088 S. HELENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018977 MS S HELENI STATE BANK OF INDIA(508548)
208 Tipa MZ-03-004-014-001/19
(THEIRI) 		2203004000NRG24041020230096112 04/10/2023 N. BEIRAHNEI 2203004WL001088 N. BEIRAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019006 Mr. N BEIRAHNEI . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-014-001/190
(THEIRI) 		2203004000NRG24041020230096113 04/10/2023 S. MANASIA 2203004WL001088 S. MANASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019049 Mr. S MANASIA NOHRO . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-014-001/193
(THEIRI) 		2203004000NRG24041020230096116 04/10/2023 BEINOZI 2203004WL001088 BEINOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018565 Mrs. S BEINOZI . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-014-001/194
(THEIRI) 		2203004000NRG24041020230096117 04/10/2023 HC NOLA 2203004WL001088 HC NOLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018300 MRS H C NOHLA STATE BANK OF INDIA(508548)
212 Tipa MZ-03-004-014-001/2
(THEIRI) 		2203004000NRG24041020230096118 04/10/2023 BEISU 2203004WL001088 BEISU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019005 Mr. BEISU . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-014-001/20
(THEIRI) 		2203004000NRG24041020230096119 04/10/2023 Ernest NB Thaichhua 2203004WL001088 Ernest NB Thaichhua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019027 Mr. ERNEST BEITHAICHHUA . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-014-001/21
(THEIRI) 		2203004000NRG24041020230096120 04/10/2023 NGOSAI 2203004WL001088 NGOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019012 MRS NGOSE STATE BANK OF INDIA(508548)
215 Tipa MZ-03-004-014-001/22
(THEIRI) 		2203004000NRG24041020230096121 04/10/2023 BEIKHO 2203004WL001088 BEIKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019003 Mr. S BEIKHO . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-014-001/23
(THEIRI) 		2203004000NRG24041020230096122 04/10/2023 CHHAIKI 2203004WL001088 CHHAIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018690 Mrs. CHHAIKI . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-014-001/24
(THEIRI) 		2203004000NRG24041020230096123 04/10/2023 V OBEDA 2203004WL001088 V OBEDA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018746 Mr. V OBEDA . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-014-001/279
(THEIRI) 		2203004000NRG24041020230096127 04/10/2023 JOHNESS 2203004WL001088 JOHNESS 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018766 Mr. JONHNES . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-014-001/280
(THEIRI) 		2203004000NRG24041020230096129 04/10/2023 NGIAZI 2203004WL001088 NGIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018298 Mrs. NGIAZI . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-014-001/282
(THEIRI) 		2203004000NRG24041020230096131 04/10/2023 N.EPHRAIM 2203004WL001088 N.EPHRAIM 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018308 Mr. N EPHRAIM . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-014-001/284
(THEIRI) 		2203004000NRG24041020230096133 04/10/2023 BEIHLEILY 2203004WL001088 BEIHLEILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018683 Mr. BEIHLEILY . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-014-001/288
(THEIRI) 		2203004000NRG24041020230096137 04/10/2023 S.BEIHRIAKHEI 2203004WL001088 S.BEIHRIAKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018689 Mr. S BEIHRIAKHEI . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-014-001/289
(THEIRI) 		2203004000NRG24041020230096138 04/10/2023 TLANGIA 2203004WL001088 TLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018685 Mrs. TLANGIA . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-014-001/292
(TIPA V - I) 		2203004000NRG24041020230096140 04/10/2023 JOHN MULLER BEIPATHA 2203004WL001088 JOHN MULLER BEIPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018980 JOHN MULLER BEIPATHA IDBI BANK(607095)
225 Tipa MZ-03-004-014-001/293
(THEIRI) 		2203004000NRG24041020230096141 04/10/2023 S BEIRAKI 2203004WL001088 S BEIRAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018289 Mr. BEIRAKI . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-014-001/294
(THEIRI) 		2203004000NRG24041020230096142 04/10/2023 S BEIDAVI 2203004WL001088 S BEIDAVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018719 Mr. S BEIDAVI . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-014-001/296
(THEIRI) 		2203004000NRG24041020230096144 04/10/2023 rathie 2203004WL001088 rathie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018927 Mr. N BEIRATHIE . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-014-001/297
(THEIRI) 		2203004000NRG24041020230096145 04/10/2023 S CHHALUA 2203004WL001088 S CHHALUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018342 Mr. S CHHALUA . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-014-001/298
(THEIRI) 		2203004000NRG24041020230096146 04/10/2023 MESEKA 2203004WL001088 MESEKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018309 Mr. MESEKA . MIZORAM RURAL BANK(607230)
230 Tipa MZ-03-004-014-001/299
(THEIRI) 		2203004000NRG24041020230096147 04/10/2023 BEIDAOSA SYUHLO 2203004WL001088 BEIDAOSA SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018310 MR BEIDAOSA SYUHLO STATE BANK OF INDIA(508548)
231 Tipa MZ-03-004-014-001/3
(THEIRI) 		2203004000NRG24041020230096148 04/10/2023 N. ZATHLUA 2203004WL001088 N. ZATHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018260 Mr. N ZATHLUA . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-014-001/300
(THEIRI) 		2203004000NRG24041020230096150 04/10/2023 S ELIAZER 2203004WL001088 S ELIAZER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018687 Mr. S ELIAZER . MIZORAM RURAL BANK(607230)
233 Tipa MZ-03-004-014-001/301
(THEIRI) 		2203004000NRG24041020230096151 04/10/2023 Vanlalpeki 2203004WL001088 Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018567 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-004-014-001/302
(SIAHA VAIHPI - I) 		2203004000NRG24041020230096152 04/10/2023 Zoramenga 2203004WL001088 Zoramenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018566 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
235 Tipa MZ-03-004-014-001/303
(THEIRI) 		2203004000NRG24041020230096153 04/10/2023 N Herman 2203004WL001088 N Herman 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018681 Mr. N. HERMANA . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-014-001/31
(THEIRI) 		2203004000NRG24041020230096154 04/10/2023 T MOKHAI 2203004WL001088 T MOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018982 Mrs. T NOKHAI . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-014-001/32
(THEIRI) 		2203004000NRG24041020230096155 04/10/2023 N. ZATO 2203004WL001088 N. ZATO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018262 Mr. N.ZATO . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-014-001/33
(THEIRI) 		2203004000NRG24041020230096156 04/10/2023 ELISIA 2203004WL001088 ELISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018738 Mrs. ELISIA . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-014-001/35
(THEIRI) 		2203004000NRG24041020230096158 04/10/2023 N. SAZAH 2203004WL001088 N. SAZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018725 Mr. N SAZA . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-014-001/36
(THEIRI) 		2203004000NRG24041020230096159 04/10/2023 Z. HROKHAI 2203004WL001088 Z. HROKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018731 Mr. HROKHAI . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-014-001/39
(THEIRI) 		2203004000NRG24041020230096160 04/10/2023 RILY 2203004WL001088 RILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018715 Mrs. N RILI . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-014-001/40
(THEIRI) 		2203004000NRG24041020230096162 04/10/2023 KHAIPAW 2203004WL001088 KHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018705 Mrs. SANO . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-014-001/41
(THEIRI) 		2203004000NRG24041020230096163 04/10/2023 S. REDI 2203004WL001088 S. REDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018750 Mrs. S.REDI . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-014-001/42
(THEIRI) 		2203004000NRG24041020230096164 04/10/2023 Z. SIAZI 2203004WL001088 Z. SIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018703 Mrs. Z.SIAZI . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-014-001/43
(THEIRI) 		2203004000NRG24041020230096165 04/10/2023 HNEISA 2203004WL001088 HNEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018724 HNEISA IDBI BANK(607095)
246 Tipa MZ-03-004-014-001/44
(THEIRI) 		2203004000NRG24041020230096166 04/10/2023 REISI 2203004WL001088 REISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018728 Mrs. REISI . MIZORAM RURAL BANK(607230)
247 Tipa MZ-03-004-014-001/45
(THEIRI) 		2203004000NRG24041020230096167 04/10/2023 N. HEINGIA 2203004WL001088 N. HEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019002 Mrs. N HEINGIA . MIZORAM RURAL BANK(607230)
248 Tipa MZ-03-004-014-001/46
(THEIRI) 		2203004000NRG24041020230096168 04/10/2023 HC. TLYUHRA 2203004WL001088 HC. TLYUHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018749 Mr. HC THLYUHRA . MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-014-001/47
(THEIRI) 		2203004000NRG24041020230096169 04/10/2023 NINI KUMARI 2203004WL001088 NINI KUMARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018748 Mrs. NINI KUMARI . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-014-001/48
(THEIRI) 		2203004000NRG24041020230096170 04/10/2023 S. ERINE 2203004WL001088 S. ERINE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018747 Mrs. S IRINE . MIZORAM RURAL BANK(607230)
251 Tipa MZ-03-004-014-001/49
(THEIRI) 		2203004000NRG24041020230096171 04/10/2023 MAIVA 2203004WL001088 MAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018924 Mrs. MAIVA . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-014-001/51
(THEIRI) 		2203004000NRG24041020230096174 04/10/2023 BEILYKHAI 2203004WL001088 BEILYKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018261 Mr. BEILYKHAI . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-014-001/52
(THEIRI) 		2203004000NRG24041020230096175 04/10/2023 NOMI 2203004WL001088 NOMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018714 Mrs. NOMI . MIZORAM RURAL BANK(607230)
254 Tipa MZ-03-004-014-001/53
(THEIRI) 		2203004000NRG24041020230096176 04/10/2023 RAHRETHANG 2203004WL001088 RAHRETHANG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018727 Mr. RAHRETHANG . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-014-001/54
(THEIRI) 		2203004000NRG24041020230096177 04/10/2023 THYSA 2203004WL001088 THYSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018702 Mr. THYSA . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-014-001/56
(THEIRI) 		2203004000NRG24041020230096179 04/10/2023 S BEISIA 2203004WL001088 S BEISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018975 Mrs. N KHAISIA . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-014-001/58
(THEIRI) 		2203004000NRG24041020230096181 04/10/2023 NGODI 2203004WL001088 NGODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018735 Mrs. NGODI . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-014-001/59
(THEIRI) 		2203004000NRG24041020230096182 04/10/2023 S. ZAKA 2203004WL001088 S. ZAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018726 Mr. S ZAKA . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-014-001/60
(THEIRI) 		2203004000NRG24041020230096184 04/10/2023 S MAWKHA 2203004WL001088 S MAWKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018813 Mrs. SIADI . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-014-001/61
(THEIRI) 		2203004000NRG24041020230096185 04/10/2023 KOHA 2203004WL001088 KOHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019022 Mr. KOHA . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-014-001/62
(THEIRI) 		2203004000NRG24041020230096186 04/10/2023 MATHLUA 2203004WL001088 MATHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018737 Mrs. MATHLUA . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-014-001/64
(THEIRI) 		2203004000NRG24041020230096187 04/10/2023 S. SOPAW 2203004WL001088 S. SOPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019021 Mrs. SOHPAW . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-014-001/68
(THEIRI) 		2203004000NRG24041020230096191 04/10/2023 S. KASA 2203004WL001088 S. KASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018712 Mr. S KASA . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-014-001/69
(THEIRI) 		2203004000NRG24041020230096192 04/10/2023 S. LAIDI 2203004WL001088 S. LAIDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019020 Mr. S.LAIDI . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-014-001/7
(THEIRI) 		2203004000NRG24041020230096193 04/10/2023 PAWRI 2203004WL001088 PAWRI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019023 Mrs. PAWRI . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-014-001/70
(THEIRI) 		2203004000NRG24041020230096194 04/10/2023 ZORAMTHANA 2203004WL001088 ZORAMTHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018976 Mr. ZORAMTHANA . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-014-001/71
(THEIRI) 		2203004000NRG24041020230096195 04/10/2023 S. NGONGIA 2203004WL001088 S. NGONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018732 Mrs. NGONGIA . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-014-001/72
(THEIRI) 		2203004000NRG24041020230096196 04/10/2023 S BEIKHU 2203004WL001088 S BEIKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018740 S BEIKHU IDBI BANK(607095)
269 Tipa MZ-03-004-014-001/73
(THEIRI) 		2203004000NRG24041020230096197 04/10/2023 SEILAINO 2203004WL001088 SEILAINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018730 Mrs. SEILAINO . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-014-001/77
(THEIRI) 		2203004000NRG24041020230096199 04/10/2023 NGOCHUA 2203004WL001088 NGOCHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018718 MRS NGOCHUA NOHRO STATE BANK OF INDIA(508548)
271 Tipa MZ-03-004-014-001/78
(THEIRI) 		2203004000NRG24041020230096200 04/10/2023 S. BEICHI 2203004WL001088 S. BEICHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018717 Mr. BEICHI . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-014-001/79
(THEIRI) 		2203004000NRG24041020230096201 04/10/2023 MOSA 2203004WL001088 MOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018713 Mr. MOHSA . MIZORAM RURAL BANK(607230)
273 Tipa MZ-03-004-014-001/8
(THEIRI) 		2203004000NRG24041020230096202 04/10/2023 VANA 2203004WL001088 VANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018743 Mr. VANA . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-014-001/80
(THEIRI) 		2203004000NRG24041020230096203 04/10/2023 S ROSA 2203004WL001088 S ROSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019035 Mrs. CHANGIA and S ROSA . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-014-001/83
(THEIRI) 		2203004000NRG24041020230096206 04/10/2023 HC BEIHROHNEI 2203004WL001088 HC BEIHROHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018739 Mr. HC BEIHROHNEI . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-014-001/84
(THEIRI) 		2203004000NRG24041020230096207 04/10/2023 S DAWSIA 2203004WL001088 S DAWSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018925 MRS S DAWSIA STATE BANK OF INDIA(508548)
277 Tipa MZ-03-004-014-001/85
(THEIRI) 		2203004000NRG24041020230096208 04/10/2023 S BEIHRUA 2203004WL001088 S BEIHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018741 S BEIHRUA IDBI BANK(607095)
278 Tipa MZ-03-004-014-001/86
(THEIRI) 		2203004000NRG24041020230096209 04/10/2023 NGIAPALAI 2203004WL001088 NGIAPALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019015 Mr. NGIAPALAI . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-014-001/87
(THEIRI) 		2203004000NRG24041020230096210 04/10/2023 S. MOSIA 2203004WL001088 S. MOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018709 Mr. S.MOHSIA . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-014-001/90
(THEIRI) 		2203004000NRG24041020230096213 04/10/2023 S. VAHNIA 2203004WL001088 S. VAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018734 Mr. S VAHNIA . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-014-001/91
(THEIRI) 		2203004000NRG24041020230096214 04/10/2023 KHAINA 2203004WL001088 KHAINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018733 Mr. KHAINA . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-014-001/92
(THEIRI) 		2203004000NRG24041020230096215 04/10/2023 NO IA 2203004WL001088 NO IA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018706 Mrs. NOHIA . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-014-001/93
(THEIRI) 		2203004000NRG24041020230096216 04/10/2023 V NGOKIA 2203004WL001088 V NGOKIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018817 Mrs. V NGOKIA . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-014-001/94
(THEIRI) 		2203004000NRG24041020230096217 04/10/2023 SOPY 2203004WL001088 SOPY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018707 Mrs. SOPY . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-014-001/95
(THEIRI) 		2203004000NRG24041020230096218 04/10/2023 ROKIMI 2203004WL001088 ROKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018729 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-014-001/96
(THEIRI) 		2203004000NRG24041020230096219 04/10/2023 V BEIHMAO 2203004WL001088 V BEIHMAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018679 Mr. V BEIHMAO . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-014-001/98
(THEIRI) 		2203004000NRG24041020230096221 04/10/2023 S. SAWKHA 2203004WL001088 S. SAWKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018736 Mr. S.SAWKHA . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-014-001/99
(THEIRI) 		2203004000NRG24041020230096222 04/10/2023 S. REUBENA 2203004WL001088 S. REUBENA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018704 Mr. S RUBENA . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-018-001/1
(SIATLAI) 		2203004000NRG24041020230095297 04/10/2023 ERASTA 2203004WL001082 ERASTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018768 Mrs. TZ ERASTA . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-018-001/10
(SIATLAI) 		2203004000NRG24041020230095298 04/10/2023 HT. BEIKHOTHA 2203004WL001082 HT. BEIKHOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018264 Mr. HT BEIKHOTHA . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-018-001/12
(SIATLAI) 		2203004000NRG24041020230095300 04/10/2023 TT. VAKHAI 2203004WL001082 TT. VAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018280 MR TT VAKHAI STATE BANK OF INDIA(508548)
292 Tipa MZ-03-004-018-001/14
(SIATLAI) 		2203004000NRG24041020230095302 04/10/2023 L. VARO 2203004WL001082 L. VARO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018370 Mr. L.VARO . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-018-001/16
(SIATLAI) 		2203004000NRG24041020230095304 04/10/2023 LAWCHE 2203004WL001082 LAWCHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018268 Mr. LAWCHE . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-018-001/17
(SIATLAI) 		2203004000NRG24041020230095305 04/10/2023 FC KHAIVE 2203004WL001082 FC KHAIVE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018273 Mrs. FC NGOHNEI . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-018-001/18
(SIATLAI) 		2203004000NRG24041020230095306 04/10/2023 IBU 2203004WL001082 IBU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018274 Mr. IBU . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-018-001/2
(SIATLAI) 		2203004000NRG24041020230095308 04/10/2023 L. SOKU 2203004WL001082 L. SOKU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018269 MS L SOKU DAWVI STATE BANK OF INDIA(508548)
297 Tipa MZ-03-004-018-001/20
(SIATLAI) 		2203004000NRG24041020230095309 04/10/2023 V. SACHHO 2203004WL001082 V. SACHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018281 Mr. V.SACHHO . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-018-001/21
(SIATLAI) 		2203004000NRG24041020230095310 04/10/2023 C ZUALI 2203004WL001082 C ZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018767 Mrs. C ZUALI MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-018-001/22
(SIATLAI) 		2203004000NRG24041020230095311 04/10/2023 TZ. PAWTHA 2203004WL001082 TZ. PAWTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018286 Mr. TZ PAWTHA . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-018-001/23
(SIATLAI) 		2203004000NRG24041020230095312 04/10/2023 RICHARD C VABEIPATHAI 2203004WL001082 RICHARD C VABEIPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018568 Mr. RICHARD C VABEIPATHAI . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-018-001/24
(SIATLAI) 		2203004000NRG24041020230095313 04/10/2023 NGOMERI 2203004WL001082 NGOMERI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018569 Mrs. NGOMERI . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-018-001/25
(SIATLAI) 		2203004000NRG24041020230095314 04/10/2023 T BYHNADAOSA 2203004WL001082 T BYHNADAOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018970 Mr. T BYHNADAOSA . MIZORAM RURAL BANK(607230)
303 Tipa MZ-03-004-018-001/26
(SIATLAI) 		2203004000NRG24041020230095315 04/10/2023 L. REGION 2203004WL001082 L. REGION 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018369 Mr. L.RIZAW . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-018-001/27
(SIATLAI) 		2203004000NRG24041020230095316 04/10/2023 S. CHIADO 2203004WL001082 S. CHIADO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018267 MR S CHIADO STATE BANK OF INDIA(508548)
305 Tipa MZ-03-004-018-001/28
(SIATLAI) 		2203004000NRG24041020230095317 04/10/2023 TZ. PHEILI 2203004WL001082 TZ. PHEILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018271 Mr. TZ PHEILI . MIZORAM RURAL BANK(607230)
306 Tipa MZ-03-004-018-001/29
(SIATLAI) 		2203004000NRG24041020230095318 04/10/2023 HT. SIBALA 2203004WL001082 HT. SIBALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018277 Mr. HT SIBALA . MIZORAM RURAL BANK(607230)
307 Tipa MZ-03-004-018-001/299
(SIATLAI) 		2203004000NRG24041020230095320 04/10/2023 T.Zahmo 2203004WL001082 T.Zahmo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018981 Mr. T ZAHMO . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-018-001/3
(SIATLAI) 		2203004000NRG24041020230095321 04/10/2023 B KIHMO 2203004WL001082 B KIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018283 Mrs. HC KHOTHLEI . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-018-001/300
(SIATLAI) 		2203004000NRG24041020230095323 04/10/2023 CHHIASOH 2203004WL001082 CHHIASOH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018293 Mrs. T CHHIASO . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-018-001/301
(SIATLAI) 		2203004000NRG24041020230095324 04/10/2023 NOHNIA 2203004WL001082 NOHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018457 Ms. NOHNIA . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-018-001/303
(SIATLAI) 		2203004000NRG24041020230095326 04/10/2023 N EDAWMI 2203004WL001082 N EDAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018295 Mrs. N EDAWMI . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-018-001/304
(SIATLAI) 		2203004000NRG24041020230095327 04/10/2023 C POLAND 2203004WL001082 C POLAND 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018521 Mr. C POLAND . MIZORAM RURAL BANK(607230)
313 Tipa MZ-03-004-018-001/307
(SIATLAI) 		2203004000NRG24041020230095330 04/10/2023 V.BEIKHOSA 2203004WL001082 V.BEIKHOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018452 Mr. VT BEIKHOSIA . MIZORAM RURAL BANK(607230)
314 Tipa MZ-03-004-018-001/310
(SIATLAI) 		2203004000NRG24041020230095334 04/10/2023 MARY VT DINA 2203004WL001082 MARY VT DINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019031 Mrs. MARY VT DINA . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-018-001/311
(SIATLAI) 		2203004000NRG24041020230095335 04/10/2023 BEILUA 2203004WL001082 BEILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018292 Mr. BEILUA . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-018-001/312
(SIATLAI) 		2203004000NRG24041020230095336 04/10/2023 DELILI PHIAPI 2203004WL001082 DELILI PHIAPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018517 Mrs. DELILY PHIAPI . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-018-001/314
(SIATLAI) 		2203004000NRG24041020230095338 04/10/2023 L NGOMEKHAI 2203004WL001082 L NGOMEKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018511 Mrs. L NGOMEIKHAI . MIZORAM RURAL BANK(607230)
318 Tipa MZ-03-004-018-001/316
(SIATLAI) 		2203004000NRG24041020230095340 04/10/2023 TZ LILY 2203004WL001082 TZ LILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019024 Miss. TZ LILI . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-018-001/317
(SIATLAI) 		2203004000NRG24041020230095341 04/10/2023 T NAWSAH 2203004WL001082 T NAWSAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018561 Mr. T.NAWSAH . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-018-001/319
(SIATLAI) 		2203004000NRG24041020230095343 04/10/2023 TT KYHPACHA 2203004WL001082 TT KYHPACHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018784 Mr. TT KYHPACHA . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-018-001/32
(SIATLAI) 		2203004000NRG24041020230095344 04/10/2023 A. ZAWNGIA 2203004WL001082 A. ZAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018315 Mr. AZ ZAWNGIA . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-018-001/320
(SIATLAI) 		2203004000NRG24041020230095345 04/10/2023 ST DAWCHI 2203004WL001082 ST DAWCHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019026 ST DAWCHI HDFC BANK LTD(607152)
323 Tipa MZ-03-004-018-001/33
(SIATLAI) 		2203004000NRG24041020230095346 04/10/2023 JENIFER L ZAINA 2203004WL001082 JENIFER L ZAINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019025 Mrs. JENIFER L ZAINA . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-018-001/35
(SIATLAI) 		2203004000NRG24041020230095348 04/10/2023 NAIHU 2203004WL001082 NAIHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018314 Mr. ST NAIHU . MIZORAM RURAL BANK(607230)
325 Tipa MZ-03-004-018-001/36
(SIATLAI) 		2203004000NRG24041020230095349 04/10/2023 C. RASA 2203004WL001082 C. RASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018275 Mr. C.RASA . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-018-001/37
(SIATLAI) 		2203004000NRG24041020230095350 04/10/2023 LALRUATA 2203004WL001082 LALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018823 Mrs. LILIPAWNGIA . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-018-001/38
(SIATLAI) 		2203004000NRG24041020230095351 04/10/2023 D MAUTI 2203004WL001082 D MAUTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018270 Ms. NGENO AND KHAIHLA MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-018-001/39
(SIATLAI) 		2203004000NRG24041020230095352 04/10/2023 SIPAWRI 2203004WL001082 SIPAWRI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018932 Mrs. NELI S/O KHYADHU MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-018-001/394
(SIATLAI) 		2203004000NRG24041020230095355 04/10/2023 A SISILI 2203004WL001082 A SISILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018506 Mrs. A SISILI . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-018-001/395
(SIATLAI) 		2203004000NRG24041020230095356 04/10/2023 KROSSBIENGIASO 2203004WL001082 KROSSBIENGIASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019032 Mrs. KROSBIENGIASOZI . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-018-001/397
(SIATLAI) 		2203004000NRG24041020230095358 04/10/2023 ANDRIAS BOHIA 2203004WL001082 ANDRIAS BOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018942 Mr. ANDRIAS BOHIA . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-018-001/398
(SIATLAI) 		2203004000NRG24041020230095359 04/10/2023 NOELA 2203004WL001082 NOELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018341 MR NOELA STATE BANK OF INDIA(508548)
333 Tipa MZ-03-004-018-001/401
(SIATLAI) 		2203004000NRG24041020230095364 04/10/2023 T.T. Hmangaihtharzeli 2203004WL001082 T.T. Hmangaihtharzeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018458 Mrs. TT HMANGAIHTHARZELI . MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-018-001/402
(SIATLAI) 		2203004000NRG24041020230095365 04/10/2023 L Vabeimokha 2203004WL001082 L Vabeimokha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018527 Mr. L VABEIMOKHA . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-018-001/404
(SIATLAI) 		2203004000NRG24041020230095367 04/10/2023 V Chheri 2203004WL001082 V Chheri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018524 Mrs. CHHERI . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-018-001/405
(SIATLAI) 		2203004000NRG24041020230095368 04/10/2023 AZ BETHLEHEM 2203004WL001082 AZ BETHLEHEM 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018830 Mrs. AZ BETHLEHEM . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-018-001/406
(SIATLAI) 		2203004000NRG24041020230095369 04/10/2023 Beisongia 2203004WL001082 Beisongia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018529 Mrs. BEISONGIA . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-018-001/42
(SIATLAI) 		2203004000NRG24041020230095372 04/10/2023 L. ZOBEI 2203004WL001082 L. ZOBEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018284 MR TEVO BOHIA STATE BANK OF INDIA(508548)
339 Tipa MZ-03-004-018-001/44
(SIATLAI) 		2203004000NRG24041020230095374 04/10/2023 L. ENOKA 2203004WL001082 L. ENOKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018272 Mr. L.ENAWKA . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-018-001/45
(SIATLAI) 		2203004000NRG24041020230095375 04/10/2023 TT. BEIKHAISIA 2203004WL001082 TT. BEIKHAISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018371 MR TT VABEIKHAISIA STATE BANK OF INDIA(508548)
341 Tipa MZ-03-004-018-001/47
(SIATLAI) 		2203004000NRG24041020230095376 04/10/2023 HC. CHHUASA 2203004WL001082 HC. CHHUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018788 HC CHHUASA IDBI BANK(607095)
342 Tipa MZ-03-004-018-001/49
(SIATLAI) 		2203004000NRG24041020230095378 04/10/2023 TZ SAICHI 2203004WL001082 TZ SAICHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018455 Mrs. R SAICHIA . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-018-001/50
(SIATLAI) 		2203004000NRG24041020230095380 04/10/2023 N ELAI 2203004WL001082 N ELAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018276 Mrs. TZ FISO . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-018-001/51
(SIATLAI) 		2203004000NRG24041020230095381 04/10/2023 S. VESA 2203004WL001082 S. VESA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018279 Mr. S.VESA . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-018-001/52
(SIATLAI) 		2203004000NRG24041020230095382 04/10/2023 THLIESO 2203004WL001082 THLIESO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018278 Mrs. THLIESO . MIZORAM RURAL BANK(607230)
346 Tipa MZ-03-004-018-001/53
(SIATLAI) 		2203004000NRG24041020230095383 04/10/2023 NGOSI 2203004WL001082 NGOSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018776 Mrs. NGOSI . MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-018-001/54
(SIATLAI) 		2203004000NRG24041020230095384 04/10/2023 A MILLIONERY 2203004WL001082 A MILLIONERY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018560 Mrs. A MILLIONRY . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-018-001/57
(SIATLAI) 		2203004000NRG24041020230095387 04/10/2023 B BOHIA 2203004WL001082 B BOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018316 Mrs. NAISO . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-018-001/58
(SIATLAI) 		2203004000NRG24041020230095388 04/10/2023 ZALIANG 2203004WL001082 ZALIANG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018410 Mr. V ZALIANGA . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-018-001/6
(SIATLAI) 		2203004000NRG24041020230095390 04/10/2023 L. TEMA 2203004WL001082 L. TEMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018285 Mr. L.TEMA . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-018-001/60
(SIATLAI) 		2203004000NRG24041020230095391 04/10/2023 KHAIZI 2203004WL001082 KHAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018456 Mrs. KHAIZIE . MIZORAM RURAL BANK(607230)
352 Tipa MZ-03-004-018-001/61
(SIATLAI) 		2203004000NRG24041020230095392 04/10/2023 S KUTHAI 2203004WL001082 S KUTHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018680 Mrs. S KUTHAI . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-018-001/62
(SIATLAI) 		2203004000NRG24041020230095393 04/10/2023 BEINGE 2203004WL001082 BEINGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018266 Mrs. C NOKI . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-018-001/63
(SIATLAI) 		2203004000NRG24041020230095394 04/10/2023 V. VENAW 2203004WL001082 V. VENAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018453 Mrs. V VENAW . MIZORAM RURAL BANK(607230)
355 Tipa MZ-03-004-018-001/64
(SIATLAI) 		2203004000NRG24041020230095395 04/10/2023 BILE E 2203004WL001082 BILE E 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018676 Ms. BILE E . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-018-001/65
(SIATLAI) 		2203004000NRG24041020230095396 04/10/2023 SOPHA 2203004WL001082 SOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018979 Mrs. SOPHA . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-018-001/66
(SIATLAI) 		2203004000NRG24041020230095397 04/10/2023 VEKI 2203004WL001082 VEKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018368 Mrs. VEKI . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-018-001/69
(SIATLAI) 		2203004000NRG24041020230095400 04/10/2023 BIENEISE 2203004WL001082 BIENEISE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018471 Ms. BIENEISE . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-018-001/73
(SIATLAI) 		2203004000NRG24041020230095405 04/10/2023 L. MALSAWMI 2203004WL001082 L. MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018821 Mrs. C VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-018-001/75
(SIATLAI) 		2203004000NRG24041020230095407 04/10/2023 K NAZEI 2203004WL001082 K NAZEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019028 Ms. K NAZEI . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-018-001/77
(SIATLAI) 		2203004000NRG24041020230095408 04/10/2023 L MAHRY 2203004WL001082 L MAHRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018849 Mr. L.MAHRY . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-018-001/78
(SIATLAI) 		2203004000NRG24041020230095409 04/10/2023 K RAHLU 2203004WL001082 K RAHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018860 Mr. L.RAHLU . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-018-001/8
(SIATLAI) 		2203004000NRG24041020230095410 04/10/2023 C ZAWNGIA 2203004WL001082 C ZAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018282 Mr. C.ZAWNGIA . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-018-001/82
(SIATLAI) 		2203004000NRG24041020230095412 04/10/2023 L MELORY 2203004WL001082 L MELORY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018882 Mrs. MELORY . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-018-001/83
(SIATLAI) 		2203004000NRG24041020230095413 04/10/2023 C BITLAI 2203004WL001082 C BITLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018822 Mr. C BITLAI . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-018-001/84
(SIATLAI) 		2203004000NRG24041020230095414 04/10/2023 S. BEILAWKHAI 2203004WL001082 S. BEILAWKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018450 Mr. S BEILAWKHAI . MIZORAM RURAL BANK(607230)
367 Tipa MZ-03-004-018-001/9
(SIATLAI) 		2203004000NRG24041020230095415 04/10/2023 B TLABU 2203004WL001082 B TLABU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018265 MRS HT ELEZI STATE BANK OF INDIA(508548)
368 Tipa MZ-03-004-019-001/1
(LOTAI) 		2203004000NRG24041020230095802 04/10/2023 ZEBADI 2203004WL001086 ZEBADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018546 Mrs. K.TATI . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-019-001/10
(LOTAI) 		2203004000NRG24041020230095803 04/10/2023 LAITHEI 2203004WL001086 LAITHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018871 Mr. LAITHEI . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-019-001/100
(LOTAI) 		2203004000NRG24041020230095804 04/10/2023 K. RODI 2203004WL001086 K. RODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018984 Mr. K RODI . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-019-001/101
(LOTAI) 		2203004000NRG24041020230095805 04/10/2023 K. CHHUALAI 2203004WL001086 K. CHHUALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019029 K CHHUALAI HDFC BANK LTD(607152)
372 Tipa MZ-03-004-019-001/102
(LOTAI) 		2203004000NRG24041020230095806 04/10/2023 AIZAMI 2203004WL001086 AIZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018469 Mrs. AIZAMI . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-019-001/104
(LOTAI) 		2203004000NRG24041020230095808 04/10/2023 C PHEIHMO 2203004WL001086 C PHEIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018978 Mr. C PHEIHMO . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-019-001/109
(ZYHNO B) 		2203004000NRG24041020230095633 04/10/2023 SIDAW 2203004WL001085 SIDAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018580 Mrs. SIDAW OPT BY NGOCHHUA . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-019-001/11
(LOTAI) 		2203004000NRG24041020230095813 04/10/2023 S. MACHHIA 2203004WL001086 S. MACHHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018540 Mrs. MACHIA . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-019-001/12
(LOTAI) 		2203004000NRG24041020230095814 04/10/2023 T KHAISO 2203004WL001086 T KHAISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018539 MRS TT KHAISO STATE BANK OF INDIA(508548)
377 Tipa MZ-03-004-019-001/14
(LOTAI) 		2203004000NRG24041020230095816 04/10/2023 M. CHASA 2203004WL001086 M. CHASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018537 Mr. M CHASA . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-019-001/15
(LOTAI) 		2203004000NRG24041020230095817 04/10/2023 KHAIZA 2203004WL001086 KHAIZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018536 Mrs. KHAIZA . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-019-001/16
(LOTAI) 		2203004000NRG24041020230095818 04/10/2023 NAILAW 2203004WL001086 NAILAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018867 HC NOLY AND HT VANLALVENA MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-019-001/17
(LOTAI) 		2203004000NRG24041020230095819 04/10/2023 L. ELVIS 2203004WL001086 L. ELVIS 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018535 Mr. L ELVIS . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-019-001/18
(LOTAI) 		2203004000NRG24041020230095820 04/10/2023 VT KHEZAI 2203004WL001086 VT KHEZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018287 Mrs. VT KHEZAI . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-019-001/181
(LOTAI) 		2203004000NRG24041020230095821 04/10/2023 DASO 2203004WL001086 DASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019034 Mrs. DASO . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-019-001/182
(LOTAI) 		2203004000NRG24041020230095822 04/10/2023 K SAMARI 2203004WL001086 K SAMARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018463 Mrs. K. SAMARI . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-019-001/184
(LOTAI) 		2203004000NRG24041020230095824 04/10/2023 LALHRUAITLUANGI 2203004WL001086 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018720 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-019-001/2
(LOTAI) 		2203004000NRG24041020230095826 04/10/2023 KALE 2203004WL001086 KALE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018545 Mr. KALE . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-019-001/20
(LOTAI) 		2203004000NRG24041020230095827 04/10/2023 VAHLANGIA 2203004WL001086 VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018963 Mrs. VAHLANGIA . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-019-001/21
(LOTAI) 		2203004000NRG24041020230095828 04/10/2023 B. VB. THASA 2203004WL001086 B. VB. THASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018482 Mr. BT VABEITHASA . MIZORAM RURAL BANK(607230)
388 Tipa MZ-03-004-019-001/22
(LOTAI) 		2203004000NRG24041020230095829 04/10/2023 C. NGIASA 2203004WL001086 C. NGIASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018969 Mr. C.NGIASA . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-019-001/24
(LOTAI) 		2203004000NRG24041020230095831 04/10/2023 KHALAW 2203004WL001086 KHALAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018534 Mr. KHALAW . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-019-001/26
(LOTAI) 		2203004000NRG24041020230095833 04/10/2023 HAOSA 2203004WL001086 HAOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018758 Mr. HAOSE . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-019-001/27
(LOTAI) 		2203004000NRG24041020230095834 04/10/2023 S. LIATO 2203004WL001086 S. LIATO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018538 Mr. LIATO SOLO . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-019-001/28
(LOTAI) 		2203004000NRG24041020230095835 04/10/2023 ZAICHIA 2203004WL001086 ZAICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018870 Mrs. VT ZAICHIA AND B LAWHE MIZORAM RURAL BANK(607230)
393 Tipa MZ-03-004-019-001/29
(LOTAI) 		2203004000NRG24041020230095836 04/10/2023 NOKHAI 2203004WL001086 NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018885 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-019-001/3
(LOTAI) 		2203004000NRG24041020230095837 04/10/2023 C. KHAHU 2203004WL001086 C. KHAHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018544 Mr. C KHAHU . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-019-001/30
(LOTAI) 		2203004000NRG24041020230095838 04/10/2023 HT. RYUCHHUA 2203004WL001086 HT. RYUCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018533 Mr. HT RYUCHHUA . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-019-001/31
(LOTAI) 		2203004000NRG24041020230095839 04/10/2023 B. KIALA 2203004WL001086 B. KIALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018532 Mr. KIALA . MIZORAM RURAL BANK(607230)
397 Tipa MZ-03-004-019-001/32
(LOTAI) 		2203004000NRG24041020230095840 04/10/2023 B DAVID LALRAMFELA 2203004WL001086 B DAVID LALRAMFELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018999 Mr. DAVID LALRAMFELA . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-019-001/33
(LOTAI) 		2203004000NRG24041020230095841 04/10/2023 NOTHIA 2203004WL001086 NOTHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018964 Mrs. K NOTHIA . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-019-001/34
(LOTAI) 		2203004000NRG24041020230095842 04/10/2023 B. MUALEI 2203004WL001086 B. MUALEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018488 Mr. B MUALEI . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-019-001/35
(LOTAI) 		2203004000NRG24041020230095843 04/10/2023 REUBEN N. LYNO 2203004WL001086 REUBEN N. LYNO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018485 Mrs. TT NAZARI . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-019-001/36
(LOTAI) 		2203004000NRG24041020230095844 04/10/2023 HT. THALI 2203004WL001086 HT. THALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018531 Mr. HT THALI . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-019-001/37
(LOTAI) 		2203004000NRG24041020230095845 04/10/2023 C. CHAMAW 2203004WL001086 C. CHAMAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018530 C CHAMAW HDFC BANK LTD(607152)
403 Tipa MZ-03-004-019-001/38
(LOTAI) 		2203004000NRG24041020230095846 04/10/2023 K. KHAICHHI 2203004WL001086 K. KHAICHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018502 Mr. KHAICHHI . MIZORAM RURAL BANK(607230)
404 Tipa MZ-03-004-019-001/40
(LOTAI) 		2203004000NRG24041020230095849 04/10/2023 M. MAHU 2203004WL001086 M. MAHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018501 Mr. MAHU . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-019-001/42
(LOTAI) 		2203004000NRG24041020230095850 04/10/2023 TT. SIME 2203004WL001086 TT. SIME 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019001 Mrs. TT SIME . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-019-001/43
(LOTAI) 		2203004000NRG24041020230095851 04/10/2023 S. TLAISA 2203004WL001086 S. TLAISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018500 Mr. S TLAISA . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-019-001/44
(LOTAI) 		2203004000NRG24041020230095852 04/10/2023 VELUA 2203004WL001086 VELUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018499 Mr. K VELUA . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-019-001/45
(LOTAI) 		2203004000NRG24041020230095853 04/10/2023 NOZAI 2203004WL001086 NOZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018498 Mrs. NOZAI OPT BY TT CHHOTE . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-019-001/48
(LOTAI) 		2203004000NRG24041020230095856 04/10/2023 BT. RECHAI 2203004WL001086 BT. RECHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018497 Mr. BT . RECHAI MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-019-001/49
(LOTAI) 		2203004000NRG24041020230095857 04/10/2023 HRUASO 2203004WL001086 HRUASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018496 Mrs. HRUASO . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-019-001/5
(LOTAI) 		2203004000NRG24041020230095858 04/10/2023 S. KHAWKO 2203004WL001086 S. KHAWKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018543 Mr. S KHAWKO AND C BEIHNEIZI . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-019-001/50
(LOTAI) 		2203004000NRG24041020230095859 04/10/2023 PAWHLA 2203004WL001086 PAWHLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018494 Mrs. N PAWHLA . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-019-001/51
(LOTAI) 		2203004000NRG24041020230095860 04/10/2023 C. BEIHNEISA 2203004WL001086 C. BEIHNEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018967 Mr. ELISON CHOZAH . MIZORAM RURAL BANK(607230)
414 Tipa MZ-03-004-019-001/52
(LOTAI) 		2203004000NRG24041020230095861 04/10/2023 K. HEICHHO 2203004WL001086 K. HEICHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018493 Mr. HEICHHO AND K MASIA MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-019-001/53
(LOTAI) 		2203004000NRG24041020230095862 04/10/2023 L. TAI E 2203004WL001086 L. TAI E 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018869 Mrs. TAI E . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-019-001/55
(LOTAI) 		2203004000NRG24041020230095864 04/10/2023 SIEHE 2203004WL001086 SIEHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018492 Mrs. TT SEIHE . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-019-001/56
(LOTAI) 		2203004000NRG24041020230095865 04/10/2023 K. ROBI 2203004WL001086 K. ROBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018491 Mr. C RALUA . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-019-001/57
(LOTAI) 		2203004000NRG24041020230095866 04/10/2023 C. RALUA 2203004WL001086 C. RALUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018490 Mr. K ROBIN . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-019-001/59
(LOTAI) 		2203004000NRG24041020230095868 04/10/2023 BYHNANGIA 2203004WL001086 BYHNANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018966 Mrs. BYHNANGIA . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-019-001/6
(LOTAI) 		2203004000NRG24041020230095869 04/10/2023 TT. KHESA 2203004WL001086 TT. KHESA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018542 Mr. TT KHESA . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-019-001/60
(LOTAI) 		2203004000NRG24041020230095870 04/10/2023 TEISI 2203004WL001086 TEISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018879 Mrs. TOSI . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-019-001/61
(LOTAI) 		2203004000NRG24041020230095871 04/10/2023 B MELECHI 2203004WL001086 B MELECHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018637 Mrs. C HESO . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-019-001/62
(LOTAI) 		2203004000NRG24041020230095872 04/10/2023 C VEPAW 2203004WL001086 C VEPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018486 Mrs. C VEPAW . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-019-001/64
(LOTAI) 		2203004000NRG24041020230095874 04/10/2023 C CHHATHIA 2203004WL001086 C CHHATHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018484 Mr. CHHATHIE . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-019-001/66
(LOTAI) 		2203004000NRG24041020230095875 04/10/2023 ZOKEBI 2203004WL001086 ZOKEBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018965 Mrs. ZOKEBI . MIZORAM RURAL BANK(607230)
426 Tipa MZ-03-004-019-001/67
(LOTAI) 		2203004000NRG24041020230095876 04/10/2023 C. KHECHHUA 2203004WL001086 C. KHECHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018481 Mr. KHAICHHUA CHOZAH MIZORAM RURAL BANK(607230)
427 Tipa MZ-03-004-019-001/68
(LOTAI) 		2203004000NRG24041020230095877 04/10/2023 THLABUA 2203004WL001086 THLABUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018826 Mr. THLABUA . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-019-001/7
(LOTAI) 		2203004000NRG24041020230095879 04/10/2023 CHANDA 2203004WL001086 CHANDA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018489 Mr. CHANDHA . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-019-001/70
(LOTAI) 		2203004000NRG24041020230095880 04/10/2023 MICHAEL 2203004WL001086 MICHAEL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018483 Mr. MECHAEL . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-019-001/73
(LOTAI) 		2203004000NRG24041020230095882 04/10/2023 SAKI 2203004WL001086 SAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018495 Mrs. SAKI . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-019-001/74
(LOTAI) 		2203004000NRG24041020230095883 04/10/2023 VB. DUASA 2203004WL001086 VB. DUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018968 Mr. VABEIDUASA . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-019-001/77
(LOTAI) 		2203004000NRG24041020230095884 04/10/2023 THANKHUMA 2203004WL001086 THANKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018868 Mr. TT THANKHUMA . MIZORAM RURAL BANK(607230)
433 Tipa MZ-03-004-019-001/78
(LOTAI) 		2203004000NRG24041020230095885 04/10/2023 C ISBELA 2203004WL001086 C ISBELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018993 Mrs. C ISBELA . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-019-001/79
(LOTAI) 		2203004000NRG24041020230095886 04/10/2023 S MALSAWMA 2203004WL001086 S MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018780 Mr. S MALSAWMA . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-019-001/8
(LOTAI) 		2203004000NRG24041020230095887 04/10/2023 SEBA 2203004WL001086 SEBA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018541 Mrs. SEBA . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-019-001/80
(LOTAI) 		2203004000NRG24041020230095888 04/10/2023 KHAIKHY 2203004WL001086 KHAIKHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019000 Mr. . KHAILY MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-019-001/81
(LOTAI) 		2203004000NRG24041020230095889 04/10/2023 C. NOZI 2203004WL001086 C. NOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018487 MRS NOZI STATE BANK OF INDIA(508548)
438 Tipa MZ-03-004-019-001/82
(LOTAI) 		2203004000NRG24041020230095890 04/10/2023 T. KHAIZO 2203004WL001086 T. KHAIZO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018997 Mr. T.KHAIZO . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-019-001/83
(LOTAI) 		2203004000NRG24041020230095891 04/10/2023 VAHRAW 2203004WL001086 VAHRAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018809 Mr. C VAHRAW . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-019-001/84
(LOTAI) 		2203004000NRG24041020230095892 04/10/2023 Heni 2203004WL001086 Heni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018416 Mrs. HENI . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-019-001/86
(LOTAI) 		2203004000NRG24041020230095893 04/10/2023 ZEHU 2203004WL001086 ZEHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018998 Mr. ZEHU . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-019-001/88
(LOTAI) 		2203004000NRG24041020230095895 04/10/2023 JONATHANA 2203004WL001086 JONATHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018825 Mr. ZAWNATHA . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-019-001/9
(LOTAI) 		2203004000NRG24041020230095897 04/10/2023 S GENEVIVE 2203004WL001086 S GENEVIVE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018986 MISS S GENEVIEVE STATE BANK OF INDIA(508548)
444 Tipa MZ-03-004-019-001/91
(LOTAI) 		2203004000NRG24041020230095898 04/10/2023 Merazi 2203004WL001086 Merazi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018883 Mrs. K MERAZI . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-019-001/96
(LOTAI) 		2203004000NRG24041020230095901 04/10/2023 M LAITEI 2203004WL001086 M LAITEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018874 Mr. M LAITEI . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-019-001/97
(LOTAI) 		2203004000NRG24041020230095902 04/10/2023 LALRAMHMUAKA 2203004WL001086 LALRAMHMUAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018872 MR LALRAMHMUAKA STATE BANK OF INDIA(508548)
447 Tipa MZ-03-004-019-001/98
(LOTAI) 		2203004000NRG24041020230095903 04/10/2023 K HILE 2203004WL001086 K HILE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018873 Mr. K HILE . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-019-001/99
(LOTAI) 		2203004000NRG24041020230095904 04/10/2023 C. MERRYKEY 2203004WL001086 C. MERRYKEY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018294 MRS C MERYKY STATE BANK OF INDIA(508548)
449 Tipa MZ-03-004-023-001/26
(AHMYPI) 		2203004000NRG24041020230095459 04/10/2023 NOTHLUA 2203004WL001083 NOTHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018302 Mrs. NOTHLUA . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-027-001/10
(TISI - I) 		2203004000NRG24041020230096225 04/10/2023 Z. LAINGIA 2203004WL001089 Z. LAINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018802 Mr. Z.LAINGIA . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-027-001/100
(TISI - I) 		2203004000NRG24041020230096226 04/10/2023 VB DAOSALAI 2203004WL001089 VB DAOSALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018840 Mr. VB DAOSALAI . MIZORAM RURAL BANK(607230)
452 Tipa MZ-03-004-027-001/101
(TISI - I) 		2203004000NRG24041020230096227 04/10/2023 C VACHHUA 2203004WL001089 C VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018320 Mr. C.VACHHUA . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-027-001/102
(TISI - I) 		2203004000NRG24041020230096228 04/10/2023 NGORI SYUHLO 2203004WL001089 NGORI SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018782 Mrs. NGORI SYHLO . MIZORAM RURAL BANK(607230)
454 Tipa MZ-03-004-027-001/103
(TISI - I) 		2203004000NRG24041020230096229 04/10/2023 S BEIHRY 2203004WL001089 S BEIHRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018347 Mr. S BEIHRY . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-027-001/104
(TISI - I) 		2203004000NRG24041020230096230 04/10/2023 BEIHROKHU 2203004WL001089 BEIHROKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018751 Mr. BEIHROKHU . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-027-001/105
(TISI - I) 		2203004000NRG24041020230096231 04/10/2023 N ZOPAW 2203004WL001089 N ZOPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018838 Mrs. N NGOCHIA . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-004-027-001/106
(NEW COLONY - I) 		2203004000NRG24041020230096232 04/10/2023 SBC VABEIHALAI NOHRO 2203004WL001089 SBC VABEIHALAI NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018777 Mr. SBC VABEIHALA I NOHRO . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-027-001/107
(TISI - I) 		2203004000NRG24041020230096233 04/10/2023 B HEIMY 2203004WL001089 B HEIMY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018893 Mr. B HEIMY . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-027-001/109
(TISI - I) 		2203004000NRG24041020230096235 04/10/2023 NC BEIPACHA 2203004WL001089 NC BEIPACHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018824 Mr. NC BEIPACHA . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-027-001/11
(TISI - I) 		2203004000NRG24041020230096236 04/10/2023 C Samari 2203004WL001089 C Samari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018352 Mrs. C SAMARI . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-027-001/110
(TISI - I) 		2203004000NRG24041020230096237 04/10/2023 N Ngothie 2203004WL001089 N Ngothie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018349 Mrs. N NGOTHIE . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-027-001/12
(TISI - I) 		2203004000NRG24041020230096238 04/10/2023 N NGOKHA 2203004WL001089 N NGOKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018842 MR N NGOKHA STATE BANK OF INDIA(508548)
463 Tipa MZ-03-004-027-001/126
(TISI - I) 		2203004000NRG24041020230096239 04/10/2023 NG Tlakhu 2203004WL001089 NG Tlakhu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018358 Mr. NC TLAKHU . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-027-001/13
(TISI - I) 		2203004000NRG24041020230096240 04/10/2023 N. HNIEPY 2203004WL001089 N. HNIEPY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018796 Mrs. N HNIEPY . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-027-001/134
(TISI - I) 		2203004000NRG24041020230096243 04/10/2023 C ZAPAW 2203004WL001089 C ZAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018819 Mrs. C ZAPAW . MIZORAM RURAL BANK(607230)
466 Tipa MZ-03-004-027-001/135
(TISI - I) 		2203004000NRG24041020230096244 04/10/2023 F. LALNUNMAWIA 2203004WL001089 F. LALNUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018360 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-027-001/136
(TISI - I) 		2203004000NRG24041020230096245 04/10/2023 COLLIN VTC. SIAHLEI 2203004WL001089 COLLIN VTC. SIAHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018769 Mr. COLINS V.T.C SIAHLEI . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-027-001/138
(TISI - I) 		2203004000NRG24041020230096247 04/10/2023 N. BEIPHASA 2203004WL001089 N. BEIPHASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018361 Mr. N BEIPHASA . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-027-001/139
(TISI - I) 		2203004000NRG24041020230096248 04/10/2023 NC. CHHUASO 2203004WL001089 NC. CHHUASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018362 Ms. NC CHHUASO . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-027-001/14
(TISI - I) 		2203004000NRG24041020230096249 04/10/2023 N. SAZO 2203004WL001089 N. SAZO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018805 Mrs. N SAZO . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-027-001/140
(TISI - I) 		2203004000NRG24041020230096250 04/10/2023 N. ZIRSANGLIANI 2203004WL001089 N. ZIRSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018459 Mrs. N ZIRSANGLIANI . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-027-001/141
(TISI - I) 		2203004000NRG24041020230096251 04/10/2023 S Beirakhu 2203004WL001089 S Beirakhu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018359 S BEIRAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
473 Tipa MZ-03-004-027-001/142
(TISI - I) 		2203004000NRG24041020230096252 04/10/2023 N LAITHEI 2203004WL001089 N LAITHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018354 Mrs. N LAITHLEI . MIZORAM RURAL BANK(607230)
474 Tipa MZ-03-004-027-001/143
(TISI - I) 		2203004000NRG24041020230096253 04/10/2023 Beikhinarahrona Nohro 2203004WL001089 Beikhinarahrona Nohro 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018350 Mr. BEIKHINARARONA NOHRO . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-027-001/145
(TISI - I) 		2203004000NRG24041020230096254 04/10/2023 N NODA 2203004WL001089 N NODA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018355 Mrs. N. NODA . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-027-001/146
(TISI - I) 		2203004000NRG24041020230096255 04/10/2023 BT YOUNG 2203004WL001089 BT YOUNG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018682 Mr. BT YOUNG CHHUAPHA . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-027-001/147
(TISI - I) 		2203004000NRG24041020230096256 04/10/2023 ANTHONY NOHRO 2203004WL001089 ANTHONY NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018759 Mr. ANTHONY NOHRO . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-027-001/148
(TISI - I) 		2203004000NRG24041020230096257 04/10/2023 VT TIACHHUA 2203004WL001089 VT TIACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018367 Mr. VT TIACHHUA . MIZORAM RURAL BANK(607230)
479 Tipa MZ-03-004-027-001/15
(TISI - I) 		2203004000NRG24041020230096259 04/10/2023 ST. Mark 2203004WL001089 ST. Mark 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018773 Mr. ST MARK . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-027-001/150
(TISI - I) 		2203004000NRG24041020230096260 04/10/2023 N SIPAW 2203004WL001089 N SIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018519 Mrs. N SIPAW . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-027-001/153
(TISI - I) 		2203004000NRG24041020230096262 04/10/2023 RAMLUAHSANGI 2203004WL001089 RAMLUAHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018781 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-027-001/156
(TISI - I) 		2203004000NRG24041020230096264 04/10/2023 FELIX BYHNARONA SOLO 2203004WL001089 FELIX BYHNARONA SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018365 Mr. FELIX BYHNARONA SOLO . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-027-001/157
(TISI - I) 		2203004000NRG24041020230096265 04/10/2023 V ELISA 2203004WL001089 V ELISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018397 VELISA W/O PREM TAMANG BANK OF INDIA(508505)
484 Tipa MZ-03-004-027-001/158
(TISI - I) 		2203004000NRG24041020230096266 04/10/2023 S KHAIHNIA 2203004WL001089 S KHAIHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018765 MRS KHAINIA STATE BANK OF INDIA(508548)
485 Tipa MZ-03-004-027-001/159
(TISI - I) 		2203004000NRG24041020230096267 04/10/2023 S SIANGAI 2203004WL001089 S SIANGAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018396 Mrs. V SIANGIA . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-027-001/160
(TISI - I) 		2203004000NRG24041020230096268 04/10/2023 S ROSEPAWNGIA 2203004WL001089 S ROSEPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018364 Mrs. S.ROSE PAWNGIA . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-027-001/161
(TISI - I) 		2203004000NRG24041020230096269 04/10/2023 V GOLDEN JUBILEE SIASOH 2203004WL001089 V GOLDEN JUBILEE SIASOH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018346 V GOLDEN JUBEELI SIASON HDFC BANK LTD(607152)
488 Siaha MZ-03-004-027-001/162
(NEW COLONY V) 		2203004000NRG24041020230096270 04/10/2023 N TLAKHU 2203004WL001089 N TLAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018366 N TLAKU PUNJAB NATIONAL BANK(508568)
489 Siaha MZ-03-004-027-001/163
(SIAHA VAIHPI - I) 		2203004000NRG24041020230096271 04/10/2023 RABECA 2203004WL001089 RABECA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018778 MS RABECA STATE BANK OF INDIA(508548)
490 Tipa MZ-03-004-027-001/17
(TISI - I) 		2203004000NRG24041020230096272 04/10/2023 Z. BEIHRUA 2203004WL001089 Z. BEIHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018801 Mr. Z BEIHRUA . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-027-001/18
(TISI - I) 		2203004000NRG24041020230096273 04/10/2023 Z. KHAITU 2203004WL001089 Z. KHAITU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018807 Mr. Z.KHAITU . MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-027-001/182
(TISI - I) 		2203004000NRG24041020230096274 04/10/2023 M NOZA 2203004WL001089 M NOZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018398 Mrs. N NOZA . MIZORAM RURAL BANK(607230)
493 Tipa MZ-03-004-027-001/183
(TISI - I) 		2203004000NRG24041020230096275 04/10/2023 NUNA BEINGIAZI 2203004WL001089 NUNA BEINGIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018525 Miss. NUNA BEINGIAZI . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-027-001/184
(TISI - I) 		2203004000NRG24041020230096276 04/10/2023 S BEIHROKHAI 2203004WL001089 S BEIHROKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018351 Mr. S BEIHROKHAI . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-027-001/185
(TISI - I) 		2203004000NRG24041020230096277 04/10/2023 B CHINGIA 2203004WL001089 B CHINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018363 Miss. B.CHINGIA . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-027-001/186
(TISI - I) 		2203004000NRG24041020230096278 04/10/2023 N SEIZA 2203004WL001089 N SEIZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018395 N SEIZA HDFC BANK LTD(607152)
497 Tipa MZ-03-004-027-001/188
(TISI - I) 		2203004000NRG24041020230096280 04/10/2023 N NGODAW 2203004WL001089 N NGODAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018353 Mrs. N NGODAW . MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-027-001/19
(TISI - I) 		2203004000NRG24041020230096282 04/10/2023 SEIKHAI LAKHER 2203004WL001089 SEIKHAI LAKHER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018798 MR SEIKHAI LAKHER STATE BANK OF INDIA(508548)
499 Tipa MZ-03-004-027-001/190
(TISI - I) 		2203004000NRG24041020230096283 04/10/2023 S Beihmatla 2203004WL001089 S Beihmatla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018399 C BEIHMATLA IDBI BANK(607095)
500 Tipa MZ-03-004-027-001/191
(TISI - I) 		2203004000NRG24041020230096284 04/10/2023 S Beihneichhua 2203004WL001089 S Beihneichhua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018611 Mr. S BEIHNEICHHUA . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-027-001/192
(TISI - I) 		2203004000NRG24041020230096285 04/10/2023 N Ngopawpi 2203004WL001089 N Ngopawpi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018612 Mrs. N NGOPAWPI . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-027-001/193
(TISI - I) 		2203004000NRG24041020230096286 04/10/2023 Willson Z Nohro 2203004WL001089 Willson Z Nohro 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018613 MR WILLSON Z NOHRO STATE BANK OF INDIA(508548)
503 Tipa MZ-03-004-027-001/195
(TISI - I) 		2203004000NRG24041020230096288 04/10/2023 S Beikrosspatha 2203004WL001089 S Beikrosspatha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018614 Mr. S.BEIKROSSPATHA . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-027-001/20
(TISI - I) 		2203004000NRG24041020230096291 04/10/2023 N. DEIZI 2203004WL001089 N. DEIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018468 Mrs. N DEIZI . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-027-001/21
(TISI - I) 		2203004000NRG24041020230096292 04/10/2023 S ZAHU 2203004WL001089 S ZAHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018348 Mr. S ZAHU . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-027-001/22
(TISI - I) 		2203004000NRG24041020230096293 04/10/2023 F. LALTHANKIMA 2203004WL001089 F. LALTHANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018799 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-027-001/25
(TISI - I) 		2203004000NRG24041020230096296 04/10/2023 NGOHLEI 2203004WL001089 NGOHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018806 Mrs. NGOHLEI . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-027-001/27
(TISI - I) 		2203004000NRG24041020230096298 04/10/2023 S. NGOSAI 2203004WL001089 S. NGOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018887 Mrs. NGOSAI . MIZORAM RURAL BANK(607230)
509 Tipa MZ-03-004-027-001/28
(TISI - I) 		2203004000NRG24041020230096299 04/10/2023 RC MALAI NOHRO 2203004WL001089 RC MALAI NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018841 Mr. RC MALAI NOHRO . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-027-001/29
(TISI - I) 		2203004000NRG24041020230096300 04/10/2023 K. VAHNAI 2203004WL001089 K. VAHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018836 Mr. K.VAHNAI . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-027-001/3
(TISI - I) 		2203004000NRG24041020230096301 04/10/2023 SIACHI 2203004WL001089 SIACHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018794 Mrs. SIACHI . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-027-001/30
(TISI - I) 		2203004000NRG24041020230096302 04/10/2023 N. SANGLIANA 2203004WL001089 N. SANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018660 Mr. N SANGLIANA . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-027-001/31
(TISI - I) 		2203004000NRG24041020230096303 04/10/2023 N. LAIBI 2203004WL001089 N. LAIBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018790 Mr. N.LAIBIE . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-027-001/32
(TISI - I) 		2203004000NRG24041020230096304 04/10/2023 C. VACHU 2203004WL001089 C. VACHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018835 Mr. VACHU . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-027-001/34
(TISI - I) 		2203004000NRG24041020230096306 04/10/2023 C. SIZA 2203004WL001089 C. SIZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018357 Mrs. SIZA . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-027-001/35
(TISI - I) 		2203004000NRG24041020230096307 04/10/2023 C. BEIKHA 2203004WL001089 C. BEIKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018800 Mr. C.BEIKHA . MIZORAM RURAL BANK(607230)
517 Tipa MZ-03-004-027-001/36
(TISI - I) 		2203004000NRG24041020230096308 04/10/2023 Z KHAIKHU 2203004WL001089 Z KHAIKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018886 Mrs. DINA SYUHLO . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-027-001/37
(TISI - I) 		2203004000NRG24041020230096309 04/10/2023 C MANASSEH 2203004WL001089 C MANASSEH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018808 Mr. C MANASSEH . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-027-001/38
(TISI - I) 		2203004000NRG24041020230096310 04/10/2023 S. CHAHU 2203004WL001089 S. CHAHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018839 Mr. S.CHAHU . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-027-001/39
(TISI - I) 		2203004000NRG24041020230096311 04/10/2023 RAMY NOHRO 2203004WL001089 RAMY NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018843 Mr. RAMY NOHRO . MIZORAM RURAL BANK(607230)
521 Tipa MZ-03-004-027-001/4
(TISI - I) 		2203004000NRG24041020230096312 04/10/2023 N. VABEI 2203004WL001089 N. VABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018787 Mr. N.VABEI . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-027-001/40
(TISI - I) 		2203004000NRG24041020230096313 04/10/2023 S KHOHMO 2203004WL001089 S KHOHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018466 Mrs. S SOTUA . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-027-001/41
(TISI - I) 		2203004000NRG24041020230096314 04/10/2023 S. SARI 2203004WL001089 S. SARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018467 Mrs. S SARI . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-027-001/43
(TISI - I) 		2203004000NRG24041020230096316 04/10/2023 SOTHLEI 2203004WL001089 SOTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018795 Mrs. SOTHLEI . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-027-001/44
(TISI - I) 		2203004000NRG24041020230096317 04/10/2023 Z BENJAMINA 2203004WL001089 Z BENJAMINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018772 Mr. Z.BENJAMINA . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-027-001/45
(TISI - I) 		2203004000NRG24041020230096318 04/10/2023 NC. MAKHO 2203004WL001089 NC. MAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018797 Mr. NC MAKHO . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-027-001/46
(TISI - I) 		2203004000NRG24041020230096319 04/10/2023 Z VACHYU 2203004WL001089 Z VACHYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018837 Z VACHYU IDBI BANK(607095)
528 Tipa MZ-03-004-027-001/47
(TISI - I) 		2203004000NRG24041020230096320 04/10/2023 M SOVA 2203004WL001089 M SOVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018793 M SOVA IDBI BANK(607095)
529 Tipa MZ-03-004-027-001/49
(TISI - I) 		2203004000NRG24041020230096322 04/10/2023 K. ZACHO 2203004WL001089 K. ZACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018803 Mr. K . ZACHO MIZORAM RURAL BANK(607230)
530 Tipa MZ-03-004-027-001/5
(TISI - I) 		2203004000NRG24041020230096323 04/10/2023 N SITLAI 2203004WL001089 N SITLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018356 Mrs. N SITLAI . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-027-001/50
(TISI - I) 		2203004000NRG24041020230096324 04/10/2023 BEIKHAITLUA 2203004WL001089 BEIKHAITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018804 Mr. BEIKHAITLUA . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-030-001/1
(ZYHNO) 		2203004000NRG24041020230095461 04/10/2023 LC MAHANIA 2203004WL001084 LC MAHANIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018863 Mr. LC MAHANIA . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-030-001/10
(ZYHNO) 		2203004000NRG24041020230095462 04/10/2023 NGORI 2203004WL001084 NGORI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018477 Mrs. NGORI . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-030-001/100
(ZYHNO) 		2203004000NRG24041020230095463 04/10/2023 Z. MOPATHA 2203004WL001084 Z. MOPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018375 Mr. J MOPATHA . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-030-001/101
(ZYHNO) 		2203004000NRG24041020230095464 04/10/2023 ZABUA 2203004WL001084 ZABUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018340 Mr. J . ZABUA MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-030-001/102
(ZYHNO) 		2203004000NRG24041020230095465 04/10/2023 S. BAWLAI 2203004WL001084 S. BAWLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018339 Mr. S.BAWLAI . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-030-001/103
(ZYHNO) 		2203004000NRG24041020230095466 04/10/2023 BEIRATHEI 2203004WL001084 BEIRATHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018775 Mr. . BEIRATHEI MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-030-001/104
(ZYHNO) 		2203004000NRG24041020230095467 04/10/2023 SOKHAI 2203004WL001084 SOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018621 Mrs. M SOKHAI . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-030-001/105
(ZYHNO) 		2203004000NRG24041020230095468 04/10/2023 NT ELENI 2203004WL001084 NT ELENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018296 Mrs. NT ELENI . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-030-001/106
(ZYHNO) 		2203004000NRG24041020230095469 04/10/2023 M NAIHLUA 2203004WL001084 M NAIHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018754 MRS NAIHLUA M STATE BANK OF INDIA(508548)
541 Tipa MZ-03-004-030-001/107
(ZYHNO) 		2203004000NRG24041020230095470 04/10/2023 N. KIAZA 2203004WL001084 N. KIAZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018338 MR N KIAZA STATE BANK OF INDIA(508548)
542 Tipa MZ-03-004-030-001/108
(ZYHNO) 		2203004000NRG24041020230095471 04/10/2023 ZETHLEI 2203004WL001084 ZETHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018336 Mrs. ZETHLEI . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-030-001/109
(ZYHNO) 		2203004000NRG24041020230095472 04/10/2023 NARI 2203004WL001084 NARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018337 Mrs. L NARI . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-030-001/11
(ZYHNO) 		2203004000NRG24041020230095473 04/10/2023 SABAW 2203004WL001084 SABAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018478 Mrs. SABAW . MIZORAM RURAL BANK(607230)
545 Tipa MZ-03-004-030-001/110
(ZYHNO) 		2203004000NRG24041020230095474 04/10/2023 ST BYHNA 2203004WL001084 ST BYHNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018324 Mr. ST BYHNA . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-030-001/112
(ZYHNO) 		2203004000NRG24041020230095476 04/10/2023 HNIANAW 2203004WL001084 HNIANAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018323 Mrs. HNIANAW . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-030-001/113
(ZYHNO) 		2203004000NRG24041020230095477 04/10/2023 KICHEI 2203004WL001084 KICHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018322 B THALUA HDFC BANK LTD(607152)
548 Tipa MZ-03-004-030-001/116
(ZYHNO) 		2203004000NRG24041020230095480 04/10/2023 L. LAINA 2203004WL001084 L. LAINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018331 Mr. L. LAINA . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-030-001/117
(ZYHNO) 		2203004000NRG24041020230095481 04/10/2023 CHAKHAI 2203004WL001084 CHAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019030 Ms. T ROCHIE . MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-030-001/118
(ZYHNO) 		2203004000NRG24041020230095482 04/10/2023 SAKHA 2203004WL001084 SAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018330 MH SAKHA STATE BANK OF INDIA(508548)
551 Tipa MZ-03-004-030-001/119
(ZYHNO) 		2203004000NRG24041020230095483 04/10/2023 NGOME 2203004WL001084 NGOME 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018329 M.NGOME THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
552 Tipa MZ-03-004-030-001/12
(ZYHNO) 		2203004000NRG24041020230095484 04/10/2023 V. SODAW 2203004WL001084 V. SODAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018476 Mrs. SODAW . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-030-001/120
(ZYHNO) 		2203004000NRG24041020230095485 04/10/2023 SIZAI 2203004WL001084 SIZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018328 Mrs. SIZAI . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-030-001/121
(ZYHNO) 		2203004000NRG24041020230095486 04/10/2023 DINGI 2203004WL001084 DINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018327 Mrs. S DINGI . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-030-001/122
(ZYHNO) 		2203004000NRG24041020230095487 04/10/2023 HC. KHIKO 2203004WL001084 HC. KHIKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018381 MR KHIKO KHIKO STATE BANK OF INDIA(508548)
556 Tipa MZ-03-004-030-001/123
(ZYHNO) 		2203004000NRG24041020230095488 04/10/2023 S HNIASO 2203004WL001084 S HNIASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018626 Mrs. ST HNIASO . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-030-001/124
(ZYHNO) 		2203004000NRG24041020230095489 04/10/2023 S. DINADESI 2203004WL001084 S. DINADESI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018389 Mrs. DESI . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-030-001/125
(ZYHNO) 		2203004000NRG24041020230095490 04/10/2023 KHEISO 2203004WL001084 KHEISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018616 Mrs. KHEISO . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-030-001/126
(ZYHNO) 		2203004000NRG24041020230095491 04/10/2023 KHACHIA 2203004WL001084 KHACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018446 Mrs. KHACHIA . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-030-001/129
(ZYHNO) 		2203004000NRG24041020230095494 04/10/2023 HT BEIHROPAHNIE 2203004WL001084 HT BEIHROPAHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018888 HT BEIHROPAHNIE IDBI BANK(607095)
561 Tipa MZ-03-004-030-001/13
(ZYHNO) 		2203004000NRG24041020230095495 04/10/2023 SACHHUA 2203004WL001084 SACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018448 Mr. VT SACHHUA . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-030-001/130
(ZYHNO) 		2203004000NRG24041020230095496 04/10/2023 K MALINI 2203004WL001084 K MALINI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018630 Mrs. K. MALINI . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-030-001/132
(ZYHNO) 		2203004000NRG24041020230095498 04/10/2023 NUADI 2203004WL001084 NUADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018377 Mrs. NUDI . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-030-001/133
(ZYHNO) 		2203004000NRG24041020230095499 04/10/2023 PRICILI F BEIPAWTI 2203004WL001084 PRICILI F BEIPAWTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018303 Ms. VT PRISILI F BEIPAWTI . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-030-001/134
(ZYHNO) 		2203004000NRG24041020230095500 04/10/2023 BEIPADUACHHUA 2203004WL001084 BEIPADUACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018755 Mr. BEIRAPADUACHHUA . MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-030-001/135
(ZYHNO) 		2203004000NRG24041020230095501 04/10/2023 TT VASO 2203004WL001084 TT VASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018622 Mrs. TT VASO . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-030-001/137
(ZYHNO) 		2203004000NRG24041020230095503 04/10/2023 TLUASA 2203004WL001084 TLUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018987 Mr. TLUASA . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-030-001/138
(ZYHNO) 		2203004000NRG24041020230095504 04/10/2023 TT DEIMA 2203004WL001084 TT DEIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018973 Mr. DEIMA . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-030-001/139
(ZYHNO) 		2203004000NRG24041020230095505 04/10/2023 HT EDISON 2203004WL001084 HT EDISON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018516 Mr. HT EDISON . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-030-001/142
(ZYHNO) 		2203004000NRG24041020230095507 04/10/2023 S BEICHHUASA 2203004WL001084 S BEICHHUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018774 Mr. S BEICHHUASA . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-030-001/143
(ZYHNO) 		2203004000NRG24041020230095508 04/10/2023 ECHEI 2203004WL001084 ECHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018922 Mrs. MH NAOCHEI . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-030-001/145
(ZYHNO) 		2203004000NRG24041020230095510 04/10/2023 L JOSEPH AZYU 2203004WL001084 L JOSEPH AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018779 Mr. JOSEPH LA . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-030-001/148
(ZYHNO) 		2203004000NRG24041020230095512 04/10/2023 B. Vytuchho 2203004WL001084 B. Vytuchho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018834 MR B VYTUCHHO STATE BANK OF INDIA(508548)
574 Tipa MZ-03-004-030-001/15
(ZYHNO) 		2203004000NRG24041020230095513 04/10/2023 THAKI 2203004WL001084 THAKI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018444 VT THAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
575 Tipa MZ-03-004-030-001/150
(ZYHNO) 		2203004000NRG24041020230095514 04/10/2023 S ELISIA 2203004WL001084 S ELISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018288 Mrs. S ELISIA . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-030-001/151
(ZYHNO) 		2203004000NRG24041020230095515 04/10/2023 Beibiahnei 2203004WL001084 Beibiahnei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018862 Mr. BEIBIAHNEI . MIZORAM RURAL BANK(607230)
577 Tipa MZ-03-004-030-001/153
(ZYHNO) 		2203004000NRG24041020230095516 04/10/2023 S EDWARD JENNER 2203004WL001084 S EDWARD JENNER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018816 Mr. S EDWARD JENNER . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-030-001/155
(ZYHNO) 		2203004000NRG24041020230095517 04/10/2023 LALFAKA 2203004WL001084 LALFAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018832 MR M LALFAKA STATE BANK OF INDIA(508548)
579 Tipa MZ-03-004-030-001/157
(ZYHNO) 		2203004000NRG24041020230095519 04/10/2023 M DANAW 2203004WL001084 M DANAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018992 Mrs. M DANAW . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-030-001/16
(ZYHNO) 		2203004000NRG24041020230095520 04/10/2023 T. NGOTHE 2203004WL001084 T. NGOTHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018445 Mrs. NGOTHE . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-030-001/161
(ZYHNO) 		2203004000NRG24041020230095521 04/10/2023 M JOANI 2203004WL001084 M JOANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018930 MRS JOANI STATE BANK OF INDIA(508548)
582 Tipa MZ-03-004-030-001/162
(ZYHNO) 		2203004000NRG24041020230095522 04/10/2023 B.Zihrua 2203004WL001084 B.Zihrua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018989 Mr. B ZIHRUA . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-030-001/163
(ZYHNO) 		2203004000NRG24041020230095523 04/10/2023 K NADI 2203004WL001084 K NADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018916 Mrs. K.NADI . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-030-001/165
(ZYHNO) 		2203004000NRG24041020230095524 04/10/2023 HC VANLALHRIATI 2203004WL001084 HC VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7389018417 VANLALHRIATI DO HC HMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
585 Tipa MZ-03-004-030-001/18
(ZYHNO) 		2203004000NRG24041020230095526 04/10/2023 L. PRESILA 2203004WL001084 L. PRESILA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018325 Mr. L.PRESILA . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-030-001/181
(ZYHNO) 		2203004000NRG24041020230095527 04/10/2023 ST MEIRARI 2203004WL001084 ST MEIRARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018620 Mrs. ST MERARI . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-030-001/183
(ZYHNO) 		2203004000NRG24041020230095529 04/10/2023 Naihyu 2203004WL001084 Naihyu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018831 MR VT NAIHYU STATE BANK OF INDIA(508548)
588 Tipa MZ-03-004-030-001/19
(ZYHNO) 		2203004000NRG24041020230095530 04/10/2023 S IKO 2203004WL001084 S IKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018326 Mr. S. IKO . MIZORAM RURAL BANK(607230)
589 Tipa MZ-03-004-030-001/2
(ZYHNO) 		2203004000NRG24041020230095531 04/10/2023 B. THASA 2203004WL001084 B. THASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018335 Mr. B.THASA . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-030-001/20
(ZYHNO) 		2203004000NRG24041020230095532 04/10/2023 J DINGIALI 2203004WL001084 J DINGIALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018988 Mrs. J DINGIALI . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-030-001/202
(ZYHNO) 		2203004000NRG24041020230095533 04/10/2023 NGOKA 2203004WL001084 NGOKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018991 Mr. RAMSIAMTHANGA . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-030-001/206
(ZYHNO) 		2203004000NRG24041020230095536 04/10/2023 PHIANGO 2203004WL001084 PHIANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018939 TT PHIANGO IDBI BANK(607095)
593 Tipa MZ-03-004-030-001/207
(ZYHNO) 		2203004000NRG24041020230095537 04/10/2023 BIAHNEI 2203004WL001084 BIAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018619 Mr. BIAHNEI . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-030-001/209
(ZYHNO) 		2203004000NRG24041020230095538 04/10/2023 KHECHA 2203004WL001084 KHECHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018297 KHECHA IDBI BANK(607095)
595 Tipa MZ-03-004-030-001/21
(ZYHNO) 		2203004000NRG24041020230095539 04/10/2023 KHUMI 2203004WL001084 KHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018447 Mrs. L KHUMI . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-030-001/213
(ZYHNO) 		2203004000NRG24041020230095543 04/10/2023 VT.SUSANI 2203004WL001084 VT.SUSANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018631 Mrs. VT SUSANI . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-030-001/214
(ZYHNO) 		2203004000NRG24041020230095544 04/10/2023 HELLY 2203004WL001084 HELLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018627 Mrs. RUNLEL HELLY ANAL . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-030-001/215
(ZYHNO) 		2203004000NRG24041020230095545 04/10/2023 D DAME 2203004WL001084 D DAME 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018629 Mrs. D DAME . MIZORAM RURAL BANK(607230)
599 Tipa MZ-03-004-030-001/217
(ZYHNO) 		2203004000NRG24041020230095546 04/10/2023 VT DUAKHEI 2203004WL001084 VT DUAKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018633 Mr. VT DUAKHAI . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-030-001/218
(ZYHNO) 		2203004000NRG24041020230095547 04/10/2023 S SAISIAMI 2203004WL001084 S SAISIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018936 Mrs. S SAISIAMI . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-030-001/220
(ZYHNO) 		2203004000NRG24041020230095550 04/10/2023 S BEIPITHIA 2203004WL001084 S BEIPITHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018632 Mr. S BEIPITHIA . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-030-001/221
(ZYHNO) 		2203004000NRG24041020230095551 04/10/2023 PENESTIN MEDILE 2203004WL001084 PENESTIN MEDILE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018312 MRS PENESTIN MEDIEL STATE BANK OF INDIA(508548)
603 Tipa MZ-03-004-030-001/223
(ZYHNO) 		2203004000NRG24041020230095553 04/10/2023 K Simeli 2203004WL001084 K Simeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018413 Mrs. K SIMELI . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-030-001/224
(ZYHNO) 		2203004000NRG24041020230095554 04/10/2023 ST Vango 2203004WL001084 ST Vango 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018415 Miss. VANGOPATHAI . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-030-001/225
(ZYHNO) 		2203004000NRG24041020230095555 04/10/2023 Siria 2203004WL001084 Siria 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018723 Mrs. SIRIA . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-030-001/23
(ZYHNO) 		2203004000NRG24041020230095556 04/10/2023 KALVINA 2203004WL001084 KALVINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018429 Mr. L . CALVINA MIZORAM RURAL BANK(607230)
607 Tipa MZ-03-004-030-001/25
(ZYHNO) 		2203004000NRG24041020230095558 04/10/2023 Z. HNEITHIA 2203004WL001084 Z. HNEITHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018430 Mr. J HNEITHIA . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-030-001/26
(ZYHNO) 		2203004000NRG24041020230095559 04/10/2023 K RABAWNI 2203004WL001084 K RABAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018623 Mrs. K RABONI . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-030-001/27
(ZYHNO) 		2203004000NRG24041020230095560 04/10/2023 C. VABEILA 2203004WL001084 C. VABEILA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018431 MR C VABEILA STATE BANK OF INDIA(508548)
610 Tipa MZ-03-004-030-001/28
(ZYHNO) 		2203004000NRG24041020230095561 04/10/2023 L NGOHNAI 2203004WL001084 L NGOHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019046 Mrs. L NGOHNAI . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-030-001/29
(ZYHNO) 		2203004000NRG24041020230095562 04/10/2023 S NAIZI 2203004WL001084 S NAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018628 Mrs. NAIZI . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-030-001/3
(ZYHNO) 		2203004000NRG24041020230095563 04/10/2023 HEIZAI 2203004WL001084 HEIZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018332 Mrs. HEIZAI . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-030-001/30
(ZYHNO) 		2203004000NRG24041020230095564 04/10/2023 MALSAWMI 2203004WL001084 MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019047 Mrs. V. SAWMI . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-030-001/31
(ZYHNO) 		2203004000NRG24041020230095565 04/10/2023 BEIKHAI 2203004WL001084 BEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018432 Mr. BEIKHAI . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-030-001/33
(ZYHNO) 		2203004000NRG24041020230095567 04/10/2023 S HIAKI 2203004WL001084 S HIAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018617 Mrs. HIAKI . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-030-001/34
(ZYHNO) 		2203004000NRG24041020230095568 04/10/2023 MADALI 2203004WL001084 MADALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018433 Mrs. MADALI . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-030-001/35
(ZYHNO) 		2203004000NRG24041020230095569 04/10/2023 NGECHA 2203004WL001084 NGECHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018434 Mrs. NGECHA . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-030-001/36
(ZYHNO) 		2203004000NRG24041020230095570 04/10/2023 S. KHEHMO 2203004WL001084 S. KHEHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018435 MR RYUHMO STATE BANK OF INDIA(508548)
619 Tipa MZ-03-004-030-001/39
(ZYHNO) 		2203004000NRG24041020230095573 04/10/2023 NGEDEI 2203004WL001084 NGEDEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018436 Mrs. NGEDEI AND LAWTU . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-030-001/4
(ZYHNO) 		2203004000NRG24041020230095574 04/10/2023 KHAIMA 2203004WL001084 KHAIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018428 Mr. KHAIMA . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-030-001/42
(ZYHNO) 		2203004000NRG24041020230095577 04/10/2023 J BUACHIA 2203004WL001084 J BUACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018625 Mrs. J BUACHIA . MIZORAM RURAL BANK(607230)
622 Tipa MZ-03-004-030-001/44
(ZYHNO) 		2203004000NRG24041020230095578 04/10/2023 C PAWZEI 2203004WL001084 C PAWZEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018437 Mrs. C PAWZEI . MIZORAM RURAL BANK(607230)
623 Tipa MZ-03-004-030-001/45
(ZYHNO) 		2203004000NRG24041020230095579 04/10/2023 CHHIAVA 2203004WL001084 CHHIAVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018438 Mrs. CHHIAVA . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-030-001/46
(ZYHNO) 		2203004000NRG24041020230095580 04/10/2023 HT DACHHUA 2203004WL001084 HT DACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019048 Mrs. HT DACHHUA . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-030-001/47
(ZYHNO) 		2203004000NRG24041020230095581 04/10/2023 KHIAMA 2203004WL001084 KHIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018439 L KHIAMA . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-030-001/48
(ZYHNO) 		2203004000NRG24041020230095582 04/10/2023 LC VALAW 2203004WL001084 LC VALAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018440 Mr. LC VALAW . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-030-001/49
(ZYHNO) 		2203004000NRG24041020230095583 04/10/2023 CHHASO 2203004WL001084 CHHASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018441 Mrs. CHHASO . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-030-001/5
(ZYHNO) 		2203004000NRG24041020230095584 04/10/2023 L. NGOSA 2203004WL001084 L. NGOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018334 Mrs. NGOSA . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-030-001/51
(ZYHNO) 		2203004000NRG24041020230095586 04/10/2023 ADI 2203004WL001084 ADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018442 Mrs. ADI . MIZORAM RURAL BANK(607230)
630 Tipa MZ-03-004-030-001/52
(ZYHNO) 		2203004000NRG24041020230095587 04/10/2023 LAWTU 2203004WL001084 LAWTU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018443 Mr. BT LAWTU . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-030-001/54
(ZYHNO) 		2203004000NRG24041020230095589 04/10/2023 B. NADI 2203004WL001084 B. NADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018390 Mrs. B.NADI . MIZORAM RURAL BANK(607230)
632 Tipa MZ-03-004-030-001/56
(ZYHNO) 		2203004000NRG24041020230095591 04/10/2023 SACHIA 2203004WL001084 SACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018426 Mrs. BH SACHIA . MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-030-001/57
(ZYHNO) 		2203004000NRG24041020230095592 04/10/2023 V MARTIN BEIRYUPHA 2203004WL001084 V MARTIN BEIRYUPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018972 Mr. V.MARTIN BEIRYUPHA . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-030-001/59
(ZYHNO) 		2203004000NRG24041020230095594 04/10/2023 KT MASA 2203004WL001084 KT MASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018425 KT MASA IDBI BANK(607095)
635 Tipa MZ-03-004-030-001/6
(ZYHNO) 		2203004000NRG24041020230095595 04/10/2023 ST. DICHIA 2203004WL001084 ST. DICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018333 Mrs. ST DICHIA . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-030-001/62
(ZYHNO) 		2203004000NRG24041020230095597 04/10/2023 SEDI 2203004WL001084 SEDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018424 Mrs. SEDI . MIZORAM RURAL BANK(607230)
637 Tipa MZ-03-004-030-001/65
(ZYHNO) 		2203004000NRG24041020230095600 04/10/2023 TOLO 2203004WL001084 TOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018423 TOLO HDFC BANK LTD(607152)
638 Tipa MZ-03-004-030-001/66
(ZYHNO) 		2203004000NRG24041020230095601 04/10/2023 HRAINGO 2203004WL001084 HRAINGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018422 Mrs. HRAINGO . MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-030-001/68
(ZYHNO) 		2203004000NRG24041020230095603 04/10/2023 CHATHAW 2203004WL001084 CHATHAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018923 Mr. CHATHAW . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-030-001/7
(ZYHNO) 		2203004000NRG24041020230095604 04/10/2023 S. KHELI 2203004WL001084 S. KHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018427 Mr. S.KHELI . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-030-001/70
(ZYHNO) 		2203004000NRG24041020230095605 04/10/2023 SORI 2203004WL001084 SORI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018393 Mrs. SORI . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-030-001/71
(ZYHNO) 		2203004000NRG24041020230095606 04/10/2023 ESALI 2203004WL001084 ESALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018392 Mrs. L ESALI . MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-030-001/74
(ZYHNO) 		2203004000NRG24041020230095608 04/10/2023 NUNA 2203004WL001084 NUNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018615 Mrs. V.T . NUNA MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-030-001/75
(ZYHNO) 		2203004000NRG24041020230095609 04/10/2023 TAIHMO 2203004WL001084 TAIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018391 Mr. BT TAIHMO . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-030-001/78
(ZYHNO) 		2203004000NRG24041020230095611 04/10/2023 ZAITA 2203004WL001084 ZAITA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018624 Mrs. ZAITA . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-030-001/79
(ZYHNO) 		2203004000NRG24041020230095612 04/10/2023 KHEZI 2203004WL001084 KHEZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018388 Mrs. KHEZI . MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-030-001/8
(ZYHNO) 		2203004000NRG24041020230095613 04/10/2023 ST. SELUA 2203004WL001084 ST. SELUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018480 Mr. ST SELUA . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-030-001/81
(ZYHNO) 		2203004000NRG24041020230095614 04/10/2023 CHACHHO 2203004WL001084 CHACHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018387 Mr. L CHACHHO OPT BY KYPACHARONA . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-030-001/82
(ZYHNO) 		2203004000NRG24041020230095615 04/10/2023 SINGIA 2203004WL001084 SINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018386 Mrs. VT SINGE . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-030-001/83
(ZYHNO) 		2203004000NRG24041020230095616 04/10/2023 LIANI 2203004WL001084 LIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018321 Mrs. LIANI . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-030-001/86
(ZYHNO) 		2203004000NRG24041020230095619 04/10/2023 NAILIA 2203004WL001084 NAILIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018385 Mrs. NAILIA . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-030-001/87
(ZYHNO) 		2203004000NRG24041020230095620 04/10/2023 ZAMI 2203004WL001084 ZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018634 Mrs. KT ZAMI . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-030-001/88
(ZYHNO) 		2203004000NRG24041020230095621 04/10/2023 LC PEKO 2203004WL001084 LC PEKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018618 Mr. HT BEIKHOTLY . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-030-001/89
(ZYHNO) 		2203004000NRG24041020230095622 04/10/2023 LUAHLU 2203004WL001084 LUAHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018384 Mr. LUAHLU . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-030-001/9
(ZYHNO) 		2203004000NRG24041020230095623 04/10/2023 A HELI 2203004WL001084 A HELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018479 Mrs. DAWHLEI . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-030-001/91
(ZYHNO) 		2203004000NRG24041020230095625 04/10/2023 BEILUA 2203004WL001084 BEILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018383 BEILUA IDBI BANK(607095)
657 Tipa MZ-03-004-030-001/92
(ZYHNO) 		2203004000NRG24041020230095626 04/10/2023 DARI 2203004WL001084 DARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018382 Mrs. DARI . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-030-001/94
(ZYHNO) 		2203004000NRG24041020230095627 04/10/2023 NAISIA 2203004WL001084 NAISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018380 Mrs. NAISIA . MIZORAM RURAL BANK(607230)
659 Tipa MZ-03-004-030-001/95
(ZYHNO) 		2203004000NRG24041020230095628 04/10/2023 VT. LYSA 2203004WL001084 VT. LYSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018379 VT LYSA IDBI BANK(607095)
660 Tipa MZ-03-004-030-001/97
(ZYHNO) 		2203004000NRG24041020230095630 04/10/2023 HECHAI 2203004WL001084 HECHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018378 Mrs. HECHAI . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-030-001/99
(ZYHNO) 		2203004000NRG24041020230095632 04/10/2023 NAWTHA 2203004WL001084 NAWTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018376 Mr. NAWTHA . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-041-001/101
(ZYHNO B) 		2203004000NRG24041020230095638 04/10/2023 KHEKO 2203004WL001085 KHEKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018946 Mr. KHEKO . MIZORAM RURAL BANK(607230)
663 Tipa MZ-03-004-041-001/103
(ZYHNO B) 		2203004000NRG24041020230095640 04/10/2023 L. CHAHLU 2203004WL001085 L. CHAHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018945 Mr. LC CHAHLU . MIZORAM RURAL BANK(607230)
664 Tipa MZ-03-004-041-001/107
(ZYHNO B) 		2203004000NRG24041020230095644 04/10/2023 DAKHAI 2203004WL001085 DAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019042 Mrs. DAKHAI . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-041-001/109
(ZYHNO B) 		2203004000NRG24041020230095645 04/10/2023 HT. KHEVA 2203004WL001085 HT. KHEVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019033 Mrs. HT KHEVA . MIZORAM RURAL BANK(607230)
666 Tipa MZ-03-004-041-001/11
(ZYHNO B) 		2203004000NRG24041020230095646 04/10/2023 TT MAHE 2203004WL001085 TT MAHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018461 Mr. MAHE . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-041-001/110
(ZYHNO B) 		2203004000NRG24041020230095647 04/10/2023 DISIARILI 2203004WL001085 DISIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018962 Mrs. DISIALI . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-041-001/112
(ZYHNO B) 		2203004000NRG24041020230095648 04/10/2023 NGOPHA 2203004WL001085 NGOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018960 Mrs. NGOPHA . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-041-001/113
(ZYHNO B) 		2203004000NRG24041020230095649 04/10/2023 PHOVA 2203004WL001085 PHOVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018961 Mrs. PHOVA . MIZORAM RURAL BANK(607230)
670 Tipa MZ-03-004-041-001/114
(ZYHNO B) 		2203004000NRG24041020230095650 04/10/2023 MADAM HASDA 2203004WL001085 MADAM HASDA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018933 Mr. L MODOM HANSDA S/O LUDU MIZORAM RURAL BANK(607230)
671 Tipa MZ-03-004-041-001/118
(ZYHNO B) 		2203004000NRG24041020230095652 04/10/2023 RYUTYU 2203004WL001085 RYUTYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018959 Mr. RYUTYU . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-041-001/119
(ZYHNO B) 		2203004000NRG24041020230095653 04/10/2023 BEIHROSIA 2203004WL001085 BEIHROSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018792 Mr. LC.BEIHROSIA . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-041-001/120
(ZYHNO B) 		2203004000NRG24041020230095655 04/10/2023 S DEIVA 2203004WL001085 S DEIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018512 Mrs. DEIVA . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-041-001/121
(ZYHNO B) 		2203004000NRG24041020230095656 04/10/2023 PHAWNGCHII 2203004WL001085 PHAWNGCHII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018875 Mrs. PHUNGCHI D/O BYHLEI MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-041-001/122
(ZYHNO B) 		2203004000NRG24041020230095657 04/10/2023 LC. NAISEI 2203004WL001085 LC. NAISEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018884 Mrs. LC NAISEI . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-041-001/123
(ZYHNO B) 		2203004000NRG24041020230095658 04/10/2023 AWFELI 2203004WL001085 AWFELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018956 Mrs. AWFELI . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-041-001/126
(ZYHNO B) 		2203004000NRG24041020230095659 04/10/2023 S NAITHIA 2203004WL001085 S NAITHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018582 Mrs. S NAITHIA . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-041-001/127
(ZYHNO B) 		2203004000NRG24041020230095660 04/10/2023 TLAHMUA 2203004WL001085 TLAHMUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018990 Mr. TLAHMUA . MIZORAM RURAL BANK(607230)
679 Tipa MZ-03-004-041-001/13
(ZYHNO B) 		2203004000NRG24041020230095662 04/10/2023 CHHOMAW 2203004WL001085 CHHOMAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018895 Mr. CHHOMAW . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-041-001/131
(ZYHNO B) 		2203004000NRG24041020230095663 04/10/2023 HROVA 2203004WL001085 HROVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018547 Mr. HROVA . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-041-001/134
(ZYHNO B) 		2203004000NRG24041020230095664 04/10/2023 LILIPAWTHIE 2203004WL001085 LILIPAWTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019043 Mrs. LILY PAWTHIA . MIZORAM RURAL BANK(607230)
682 Tipa MZ-03-004-041-001/138
(ZYHNO B) 		2203004000NRG24041020230095666 04/10/2023 Awbeda 2203004WL001085 Awbeda 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018877 Mr. AWBEDA . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-041-001/139
(ZYHNO B) 		2203004000NRG24041020230095667 04/10/2023 Kanan 2203004WL001085 Kanan 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018938 Mrs. HT SARI . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-041-001/14
(ZYHNO B) 		2203004000NRG24041020230095668 04/10/2023 C. ZOCHE 2203004WL001085 C. ZOCHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018898 Mrs. C ZOCHE . MIZORAM RURAL BANK(607230)
685 Tipa MZ-03-004-041-001/149
(ZYHNO B) 		2203004000NRG24041020230095674 04/10/2023 S DEISIA 2203004WL001085 S DEISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018583 Mr. S DEISIA . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-041-001/15
(ZYHNO B) 		2203004000NRG24041020230095675 04/10/2023 IRENE 2203004WL001085 IRENE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018460 Mrs. AIRI . MIZORAM RURAL BANK(607230)
687 Tipa MZ-03-004-041-001/151
(ZYHNO B) 		2203004000NRG24041020230095676 04/10/2023 LD MANASI 2203004WL001085 LD MANASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018971 Ms. LD. MANASI . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-041-001/155
(ZYHNO B) 		2203004000NRG24041020230095679 04/10/2023 B. Rahei 2203004WL001085 B. Rahei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018394 Mr. BT RAHEI . MIZORAM RURAL BANK(607230)
689 Tipa MZ-03-004-041-001/157
(ZYHNO B) 		2203004000NRG24041020230095681 04/10/2023 Chini 2203004WL001085 Chini 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018953 MRS CHINI STATE BANK OF INDIA(508548)
690 Tipa MZ-03-004-041-001/163
(ZYHNO B) 		2203004000NRG24041020230095687 04/10/2023 APRIL SOLO 2203004WL001085 APRIL SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389019045 Mrs. APRIL SOLO . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-041-001/164
(ZYHNO B) 		2203004000NRG24041020230095688 04/10/2023 FLORINA T NOKHAI 2203004WL001085 FLORINA T NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018996 Mrs. FLORINA T NOKHAI . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-041-001/165
(ZYHNO B) 		2203004000NRG24041020230095689 04/10/2023 DIVENI 2203004WL001085 DIVENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018420 Mrs. DIVENI . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-041-001/166
(ZYHNO B) 		2203004000NRG24041020230095690 04/10/2023 DACHHIA 2203004WL001085 DACHHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018983 Mrs. DACHHIA . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-041-001/167
(ZYHNO B) 		2203004000NRG24041020230095691 04/10/2023 VT ROSALYNE 2203004WL001085 VT ROSALYNE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018722 Mrs. VT ROSELYN . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-041-001/168
(ZYHNO B) 		2203004000NRG24041020230095692 04/10/2023 NELLY 2203004WL001085 NELLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018994 Mrs. NELLY SYHLY . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-041-001/17
(ZYHNO B) 		2203004000NRG24041020230095693 04/10/2023 M SAMA 2203004WL001085 M SAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018896 Mrs. L CHIAZI . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-041-001/170
(ZYHNO B) 		2203004000NRG24041020230095694 04/10/2023 M.Sawhakani 2203004WL001085 M.Sawhakani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018940 Mrs. M SAWHAKANI . MIZORAM RURAL BANK(607230)
698 Tipa MZ-03-004-041-001/171
(ZYHNO B) 		2203004000NRG24041020230095695 04/10/2023 HC RANGIA 2203004WL001085 HC RANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018513 Mrs. HC RANGIA . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-041-001/173
(ZYHNO B) 		2203004000NRG24041020230095697 04/10/2023 B HEICHIA 2203004WL001085 B HEICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018414 Ms. B HEICHIA . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-041-001/174
(ZYHNO B) 		2203004000NRG24041020230095698 04/10/2023 C.CHAHU 2203004WL001085 C.CHAHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018451 Mr. C CHAHU . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-041-001/175
(ZYHNO B) 		2203004000NRG24041020230095699 04/10/2023 B CHALAI 2203004WL001085 B CHALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018509 Mr. B CHALAI . MIZORAM RURAL BANK(607230)
702 Tipa MZ-03-004-041-001/177
(ZYHNO B) 		2203004000NRG24041020230095700 04/10/2023 LC LALRUATFELA 2203004WL001085 LC LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018307 MR LC LALRUATFELA STATE BANK OF INDIA(508548)
703 Tipa MZ-03-004-041-001/178
(ZYHNO B) 		2203004000NRG24041020230095701 04/10/2023 ht verona 2203004WL001085 ht verona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018449 Mr. HT VERONA . MIZORAM RURAL BANK(607230)
704 Tipa MZ-03-004-041-001/180
(LOTAI) 		2203004000NRG24041020230095905 04/10/2023 SARI 2203004WL001086 SARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018462 Mrs. SARI . MIZORAM RURAL BANK(607230)
705 Tipa MZ-03-004-041-001/182
(ZYHNO B) 		2203004000NRG24041020230095704 04/10/2023 SIDAW 2203004WL001085 SIDAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018578 Mrs. L NUVELI . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-041-001/19
(ZYHNO B) 		2203004000NRG24041020230095705 04/10/2023 L VABEICHHUAKHU 2203004WL001085 L VABEICHHUAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018897 Mr. L VABEICHHUAKHU . MIZORAM RURAL BANK(607230)
707 Tipa MZ-03-004-041-001/209
(ZYHNO B) 		2203004000NRG24041020230095708 04/10/2023 SOTHLEI 2203004WL001085 SOTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018311 Mrs. SOTHLEI . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-041-001/212
(ZYHNO B) 		2203004000NRG24041020230095712 04/10/2023 ST MARALAND 2203004WL001085 ST MARALAND 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018510 Mr. ST MARALAND . MIZORAM RURAL BANK(607230)
709 Tipa MZ-03-004-041-001/213
(ZYHNO B) 		2203004000NRG24041020230095713 04/10/2023 M LASA 2203004WL001085 M LASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018941 Mr. LASA . MIZORAM RURAL BANK(607230)
710 Tipa MZ-03-004-041-001/215
(ZYHNO B) 		2203004000NRG24041020230095715 04/10/2023 ST BEIRAPATHAI 2203004WL001085 ST BEIRAPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018985 Mr. ST BEIRAPATHAI . MIZORAM RURAL BANK(607230)
711 Tipa MZ-03-004-041-001/216
(ZYHNO B) 		2203004000NRG24041020230095716 04/10/2023 ENGEDI 2203004WL001085 ENGEDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018928 MS ANGEDI STATE BANK OF INDIA(508548)
712 Tipa MZ-03-004-041-001/217
(ZYHNO B) 		2203004000NRG24041020230095717 04/10/2023 C NUSO 2203004WL001085 C NUSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018304 Mrs. C NUSO . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-041-001/218
(ZYHNO B) 		2203004000NRG24041020230095718 04/10/2023 DASI 2203004WL001085 DASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018935 Miss. DASI D/O KHESU MIZORAM RURAL BANK(607230)
714 Tipa MZ-03-004-041-001/219
(ZYHNO B) 		2203004000NRG24041020230095719 04/10/2023 MASASIA H THYUTLIA KHOCHHI 2203004WL001085 MASASIA H THYUTLIA KHOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018345 Mr. MANASIA H THYUTLIA KHOCHHI . MIZORAM RURAL BANK(607230)
715 Tipa MZ-03-004-041-001/221
(ZYHNO B) 		2203004000NRG24041020230095722 04/10/2023 J LALREMSANGA 2203004WL001085 J LALREMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018305 Mr. J LALREMSANGA . MIZORAM RURAL BANK(607230)
716 Tipa MZ-03-004-041-001/24
(ZYHNO B) 		2203004000NRG24041020230095724 04/10/2023 C LUABEI 2203004WL001085 C LUABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018899 Mr. LUABEI . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-041-001/25
(ZYHNO B) 		2203004000NRG24041020230095725 04/10/2023 RUATFELI 2203004WL001085 RUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018934 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-041-001/26
(ZYHNO B) 		2203004000NRG24041020230095726 04/10/2023 M TAIHRA 2203004WL001085 M TAIHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018900 Mr. M.TAIHRA . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-041-001/27
(ZYHNO B) 		2203004000NRG24041020230095727 04/10/2023 BIESOCHAI 2203004WL001085 BIESOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018878 Mrs. T BIESOCHAI . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-041-001/28
(ZYHNO B) 		2203004000NRG24041020230095728 04/10/2023 S CHAKHO 2203004WL001085 S CHAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018901 MR CHAKHO CHAKHO STATE BANK OF INDIA(508548)
721 Tipa MZ-03-004-041-001/30
(ZYHNO B) 		2203004000NRG24041020230095730 04/10/2023 KENAW 2203004WL001085 KENAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018902 Mr. KENAW . MIZORAM RURAL BANK(607230)
722 Tipa MZ-03-004-041-001/31
(ZYHNO B) 		2203004000NRG24041020230095731 04/10/2023 L KYPACHARONA 2203004WL001085 L KYPACHARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018903 Mr. L.KYPACHARONA . MIZORAM RURAL BANK(607230)
723 Tipa MZ-03-004-041-001/32
(ZYHNO B) 		2203004000NRG24041020230095732 04/10/2023 C MAHU 2203004WL001085 C MAHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018904 Mr. C.MAHU . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-041-001/34
(ZYHNO B) 		2203004000NRG24041020230095734 04/10/2023 VALA 2203004WL001085 VALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018905 Mrs. C DINGI . MIZORAM RURAL BANK(607230)
725 Tipa MZ-03-004-041-001/36
(ZYHNO B) 		2203004000NRG24041020230095736 04/10/2023 THLACHE 2203004WL001085 THLACHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018906 Mrs. TLACHHE . MIZORAM RURAL BANK(607230)
726 Tipa MZ-03-004-041-001/37
(ZYHNO B) 		2203004000NRG24041020230095737 04/10/2023 BEITHAPHA 2203004WL001085 BEITHAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018864 Mr. THAPHA . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-041-001/38
(ZYHNO B) 		2203004000NRG24041020230095738 04/10/2023 SIKHAI 2203004WL001085 SIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018907 Mr. BISMA . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-041-001/39
(ZYHNO B) 		2203004000NRG24041020230095739 04/10/2023 ST PASE 2203004WL001085 ST PASE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018908 Mr. ST PASE . MIZORAM RURAL BANK(607230)
729 Tipa MZ-03-004-041-001/4
(ZYHNO B) 		2203004000NRG24041020230095740 04/10/2023 S KHAILUA 2203004WL001085 S KHAILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018894 Mr. SKHAILUA . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-041-001/40
(ZYHNO B) 		2203004000NRG24041020230095741 04/10/2023 T ELESI 2203004WL001085 T ELESI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018418 Mrs. ELESI . MIZORAM RURAL BANK(607230)
731 Tipa MZ-03-004-041-001/42
(ZYHNO B) 		2203004000NRG24041020230095743 04/10/2023 J LALRAMPARMAWII 2203004WL001085 J LALRAMPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018815 Miss. J.LALRAMPARMAWII . MIZORAM RURAL BANK(607230)
732 Tipa MZ-03-004-041-001/43
(ZYHNO B) 		2203004000NRG24041020230095744 04/10/2023 TT BEIHU 2203004WL001085 TT BEIHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018909 Mrs. KT CHEREZI . MIZORAM RURAL BANK(607230)
733 Tipa MZ-03-004-041-001/44
(ZYHNO B) 		2203004000NRG24041020230095745 04/10/2023 ZABIANGI 2203004WL001085 ZABIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018910 Mrs. ZABIANGI . MIZORAM RURAL BANK(607230)
734 Tipa MZ-03-004-041-001/45
(ZYHNO B) 		2203004000NRG24041020230095746 04/10/2023 T PARI 2203004WL001085 T PARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018911 Mrs. T PARI . MIZORAM RURAL BANK(607230)
735 Tipa MZ-03-004-041-001/5
(ZYHNO B) 		2203004000NRG24041020230095751 04/10/2023 B SATHLIA 2203004WL001085 B SATHLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018581 Mrs. SATHLIA . MIZORAM RURAL BANK(607230)
736 Tipa MZ-03-004-041-001/53
(ZYHNO B) 		2203004000NRG24041020230095755 04/10/2023 CHARI 2203004WL001085 CHARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018912 Mrs. CHARI . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-041-001/54
(ZYHNO B) 		2203004000NRG24041020230095756 04/10/2023 M. NGOTLAI 2203004WL001085 M. NGOTLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018913 Mr. M.NGOTLAI . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-041-001/56
(ZYHNO B) 		2203004000NRG24041020230095757 04/10/2023 KHENGO 2203004WL001085 KHENGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018914 Mrs. KHENGO . MIZORAM RURAL BANK(607230)
739 Tipa MZ-03-004-041-001/6
(ZYHNO B) 		2203004000NRG24041020230095761 04/10/2023 BEIDAOSO 2203004WL001085 BEIDAOSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018454 Mrs. BEIDAOSO . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-041-001/61
(ZYHNO B) 		2203004000NRG24041020230095763 04/10/2023 PHIASO 2203004WL001085 PHIASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018421 Mrs. NASE . MIZORAM RURAL BANK(607230)
741 Tipa MZ-03-004-041-001/62
(ZYHNO B) 		2203004000NRG24041020230095764 04/10/2023 PT ZIHLIA 2203004WL001085 PT ZIHLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018528 Mrs. ZIHLIA . MIZORAM RURAL BANK(607230)
742 Tipa MZ-03-004-041-001/64
(ZYHNO B) 		2203004000NRG24041020230095766 04/10/2023 TT KHESU 2203004WL001085 TT KHESU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018950 Mr. KHAISU . MIZORAM RURAL BANK(607230)
743 Tipa MZ-03-004-041-001/65
(ZYHNO B) 		2203004000NRG24041020230095767 04/10/2023 M VABEIBIEHRAIPAKI 2203004WL001085 M VABEIBIEHRAIPAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018579 Miss. M VABEIBIEHRAPPAKI . MIZORAM RURAL BANK(607230)
744 Tipa MZ-03-004-041-001/66
(ZYHNO B) 		2203004000NRG24041020230095768 04/10/2023 S ZUALA 2203004WL001085 S ZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018951 Mrs. S HLIAVA . MIZORAM RURAL BANK(607230)
745 Tipa MZ-03-004-041-001/67
(ZYHNO B) 		2203004000NRG24041020230095769 04/10/2023 VT. CHHUAMA 2203004WL001085 VT. CHHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018952 Mr. CHHUAMA . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-041-001/7
(ZYHNO B) 		2203004000NRG24041020230095772 04/10/2023 M KHAIPHARILI 2203004WL001085 M KHAIPHARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018958 Ms. M.KHAIPHARILI . MIZORAM RURAL BANK(607230)
747 Tipa MZ-03-004-041-001/73
(ZYHNO B) 		2203004000NRG24041020230095774 04/10/2023 T NOCHHUA 2203004WL001085 T NOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018301 Mrs. T NOCHHUA . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-041-001/74
(ZYHNO B) 		2203004000NRG24041020230095775 04/10/2023 MEKA 2203004WL001085 MEKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018957 Mr. MEKA . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-041-001/77
(ZYHNO B) 		2203004000NRG24041020230095778 04/10/2023 BEIKROSSNGIA 2203004WL001085 BEIKROSSNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018419 Mrs. BEIKROSNGIA . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-041-001/78
(ZYHNO B) 		2203004000NRG24041020230095779 04/10/2023 L. CHHUAHMO 2203004WL001085 L. CHHUAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018954 Mrs. CHHUAHMO . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-041-001/79
(ZYHNO B) 		2203004000NRG24041020230095780 04/10/2023 M. THANGA 2203004WL001085 M. THANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018955 Mr. M.THANGA . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-041-001/82
(ZYHNO B) 		2203004000NRG24041020230095784 04/10/2023 LALHMINGLIANA 2203004WL001085 LALHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018411 Mr. LALHMINGLIANA AND LALVENKIMI . MIZORAM RURAL BANK(607230)
753 Tipa MZ-03-004-041-001/83
(ZYHNO B) 		2203004000NRG24041020230095785 04/10/2023 HRANGI 2203004WL001085 HRANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018949 Mrs. HRANGI . MIZORAM RURAL BANK(607230)
754 Tipa MZ-03-004-041-001/85
(ZYHNO B) 		2203004000NRG24041020230095787 04/10/2023 SINA 2203004WL001085 SINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018931 Mrs. SINA . MIZORAM RURAL BANK(607230)
755 Tipa MZ-03-004-041-001/87
(ZYHNO B) 		2203004000NRG24041020230095789 04/10/2023 ST PHOTE 2203004WL001085 ST PHOTE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018866 Mr. S PHOTE . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-041-001/89
(ZYHNO B) 		2203004000NRG24041020230095791 04/10/2023 THARO 2203004WL001085 THARO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018760 Mrs. HT SOCHA . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-041-001/9
(ZYHNO B) 		2203004000NRG24041020230095792 04/10/2023 NOKHAI 2203004WL001085 NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018876 Mrs. S NOKHAI . MIZORAM RURAL BANK(607230)
758 Tipa MZ-03-004-041-001/91
(ZYHNO B) 		2203004000NRG24041020230095794 04/10/2023 LAWKHEI 2203004WL001085 LAWKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018915 Mrs. LC LAWKHEI . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-041-001/92
(ZYHNO B) 		2203004000NRG24041020230095795 04/10/2023 L KHUTHA 2203004WL001085 L KHUTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018943 Mrs. NUNEMI . MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-041-001/93
(ZYHNO B) 		2203004000NRG24041020230095796 04/10/2023 SAZI 2203004WL001085 SAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018944 Mrs. SAZI . MIZORAM RURAL BANK(607230)
761 Tipa MZ-03-004-041-001/96
(ZYHNO B) 		2203004000NRG24041020230095799 04/10/2023 KHAINO 2203004WL001085 KHAINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018948 Mrs. KHAINO . MIZORAM RURAL BANK(607230)
762 Tipa MZ-03-004-041-001/98
(ZYHNO B) 		2203004000NRG24041020230095800 04/10/2023 NGOchhua 2203004WL001085 NGOchhua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018947 Mrs. NGOCHHUA . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-043-001/66
(TIPA D - II) 		2203004000NRG24041020230095270 04/10/2023 Laithanzami 2203004WL001081 Laithanzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018570 Mrs. LAITHANZAMI . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-043-001/67
(TIPA D - II) 		2203004000NRG24041020230095271 04/10/2023 TT LEKHE 2203004WL001081 TT LEKHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018845 Mr. TT LEKHE . MIZORAM RURAL BANK(607230)
765 Tipa MZ-03-004-043-001/69
(TIPA D - II) 		2203004000NRG24041020230095272 04/10/2023 BEIRATHLO PHIAPI 2203004WL001081 BEIRATHLO PHIAPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018771 Mr. BEIRATHLO PHIAPI MIZORAM RURAL BANK(607230)
766 Tipa MZ-03-004-043-001/7
(TIPA D - II) 		2203004000NRG24041020230095273 04/10/2023 N ZOCHAMPUII 2203004WL001081 N ZOCHAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018844 MRS N ZOCHAMPUII STATE BANK OF INDIA(508548)
767 Tipa MZ-03-004-043-001/70
(TIPA D - II) 		2203004000NRG24041020230095274 04/10/2023 N DINTHARMAWII 2203004WL001081 N DINTHARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018401 Ms. N DINTHARMAWII . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-043-001/72
(TIPA D - II) 		2203004000NRG24041020230095275 04/10/2023 ZOTHLAMUANA 2203004WL001081 ZOTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018786 Mr. ZOTHLAMUANA . MIZORAM RURAL BANK(607230)
769 Tipa MZ-03-004-043-001/73
(TIPA D - II) 		2203004000NRG24041020230095276 04/10/2023 SIAVI 2203004WL001081 SIAVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018810 Mrs. SIAVI . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-043-001/74
(TIPA D - II) 		2203004000NRG24041020230095277 04/10/2023 ELIZABETH 2203004WL001081 ELIZABETH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018848 Mrs. K.ELIZABETTI . MIZORAM RURAL BANK(607230)
771 Tipa MZ-03-004-043-001/75
(TIPA D - II) 		2203004000NRG24041020230095278 04/10/2023 V. NOSIA 2203004WL001081 V. NOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018783 Mrs. V NOSIA . MIZORAM RURAL BANK(607230)
772 Tipa MZ-03-004-043-001/78
(TIPA D - II) 		2203004000NRG24041020230095280 04/10/2023 REMKUNGI 2203004WL001081 REMKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018846 Mrs. REMKUNGI . MIZORAM RURAL BANK(607230)
773 Tipa MZ-03-004-043-001/79
(TIPA D - II) 		2203004000NRG24041020230095281 04/10/2023 B. DINGLIANA 2203004WL001081 B. DINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018811 Mr. B DINGLIANA . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-043-001/8
(TIPA D - II) 		2203004000NRG24041020230095282 04/10/2023 NGIASO 2203004WL001081 NGIASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018405 Mrs. NGIASO . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-043-001/80
(TIPA D - II) 		2203004000NRG24041020230095283 04/10/2023 FC NGOZUA 2203004WL001081 FC NGOZUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018770 Mrs. FC . NGOZUA MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-043-001/81
(TIPA D - II) 		2203004000NRG24041020230095284 04/10/2023 TAWKTLEMI 2203004WL001081 TAWKTLEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018402 Mrs. TAWKTLEMI . MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-043-001/83
(TIPA D - II) 		2203004000NRG24041020230095286 04/10/2023 ATLUAPI T. AZYU 2203004WL001081 ATLUAPI T. AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018785 Mr. ATLUAPI T.AZYU . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-043-001/84
(TIPA D - II) 		2203004000NRG24041020230095287 04/10/2023 T. THANGKHUMA 2203004WL001081 T. THANGKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018847 Mr. T.THANGKHUMA . MIZORAM RURAL BANK(607230)
779 Tipa MZ-03-004-043-001/85
(TIPA D - II) 		2203004000NRG24041020230095288 04/10/2023 F. SANGKUNGA 2203004WL001081 F. SANGKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018827 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-043-001/88
(TIPA D - II) 		2203004000NRG24041020230095289 04/10/2023 L FREELY 2203004WL001081 L FREELY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018406 Mrs. L FREELY . MIZORAM RURAL BANK(607230)
781 Tipa MZ-03-004-043-001/90
(TIPA D - II) 		2203004000NRG24041020230095290 04/10/2023 JENIFER 2203004WL001081 JENIFER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018318 Mrs. JENNIFER LALBIAKFELI . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-043-001/92
(TIPA D - II) 		2203004000NRG24041020230095291 04/10/2023 K ZA AI 2203004WL001081 K ZA AI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018400 Mrs. K.ZA AI . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-043-001/93
(TIPA D - II) 		2203004000NRG24041020230095292 04/10/2023 NEIHNE HLYCHHO 2203004WL001081 NEIHNE HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018404 Mrs. NEIHNE HLYCHHO . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-043-001/94
(TIPA D - I) 		2203004000NRG24041020230095293 04/10/2023 RILI 2203004WL001081 RILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018403 Mrs. B RILI . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-004-043-001/95
(TIPA D - II) 		2203004000NRG24041020230095294 04/10/2023 AB DAWDEI 2203004WL001081 AB DAWDEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018319 Mrs. AB DAWDEI . MIZORAM RURAL BANK(607230)
786 Tipa MZ-03-004-043-001/97
(TIPA D - II) 		2203004000NRG24041020230095295 04/10/2023 M. LALRINFELA 2203004WL001081 M. LALRINFELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018789 Mr. M LALRINFELA . MIZORAM RURAL BANK(607230)
787 Tipa MZ-03-004-048-001/3
(PHURA NORTH) 		2203004000NRG24041020230096050 04/10/2023 H. LALHUTA 2203004WL001087 H. LALHUTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018592 Mr. LALHUTA . MIZORAM RURAL BANK(607230)
788 Tipa MZ-03-005-021-001/297
(SIATLAI) 		2203004000NRG24041020230095416 04/10/2023 C BEILYRILI 2203004WL001082 C BEILYRILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018526 Miss. C BEILYRILI . MIZORAM RURAL BANK(607230)
789 Tipa MZ-03-005-028-001/92
(PHURA NORTH) 		2203004000NRG24041020230096051 04/10/2023 B SOLOMON 2203004WL001087 B SOLOMON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018929 B SOLOMON IDBI BANK(607095)
790 Tipa MZ-03-005-030-001/391
(SIATLAI) 		2203004000NRG24041020230095417 04/10/2023 S Ngori 2203004WL001082 S Ngori 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389018753 Mrs. S NGORI . MIZORAM RURAL BANK(607230)
SubTotal 982305 982305
791 Tipa MZ-03-004-045-001/278
(THEIRI) 		2203004000NRG24041020230096223 04/10/2023 ENUSIA AZYU 2203004WL001088 ENUSIA AZYU 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7389018757 Mrs. A ENUSIA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
Total 984795 984795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_041023APB_FTO_8946 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 1245
2 Tipa MZ2203004_041023APB_FTO_8946 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 1245
3 Tipa MZ2203004_041023APB_FTO_8946 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 2490
4 Tipa MZ2203004_041023APB_FTO_8946 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 978570
5 Tipa MZ2203004_041023APB_FTO_8946 State Bank of India SBIN0005822 SAIHA 1245

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