Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:01 AM 
Back  

FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_041023APB_FTO_8948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tipa MZ-03-004-025-001/233
(VAHIA) 		2203004000NRG24041020230097512 04/10/2023 K Lalrozika 2203004WL001097 K Lalrozika 00152 HDFC0002287 1245 1245 Processed 11/11/2023 7387137842 Mrs. S SOHLAO . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
2 Tipa MZ-03-004-001-001/90
(TOKALO) 		2203004000NRG24041020230092712 04/10/2023 BEIKHOKHEI 2203004WL001058 BEIKHOKHEI 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387137816 Mr. BEIKHOKHEI . MIZORAM RURAL BANK(607230)
3 Tipa MZ-03-004-008-001/122
(CHHEIHLU) 		2203004000NRG24041020230093092 04/10/2023 ZR SIAZI 2203004WL001062 ZR SIAZI 00292 YESB0MAB009 1245 1245 Rejected 11/11/2023 7387137818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Tipa MZ-03-004-025-001/120
(VAHIA) 		2203004000NRG24041020230097409 04/10/2023 TTK NGOHA 2203004WL001097 TTK NGOHA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387137823 K NGOHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 Tipa MZ-03-004-025-001/178
(VAHIA) 		2203004000NRG24041020230097471 04/10/2023 L BEIKHU 2203004WL001097 L BEIKHU 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387137822 L BEIKHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Tipa MZ-03-004-025-001/179
(VAHIA) 		2203004000NRG24041020230097472 04/10/2023 VL ROPEKA 2203004WL001097 VL ROPEKA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387137820 VL ROPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Siaha MZ-03-004-025-001/194
(CHAKHEI - II) 		2203004000NRG24041020230097489 04/10/2023 L KHAINGIA 2203004WL001097 L KHAINGIA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387137819 B DENARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Tipa MZ-03-004-025-001/219
(VAHIA) 		2203004000NRG24041020230097497 04/10/2023 B BEIHNEISIA 2203004WL001097 B BEIHNEISIA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387137825 B BEIHNEISIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Tipa MZ-03-004-025-001/74
(VAHIA) 		2203004000NRG24041020230097567 04/10/2023 V. PATLA 2203004WL001097 V. PATLA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387137824 Mr. V PATLA . MIZORAM RURAL BANK(607230)
10 Tipa MZ-03-004-025-001/95
(VAHIA) 		2203004000NRG24041020230097588 04/10/2023 H SOKEI 2203004WL001097 H SOKEI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387137821 H SOKEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Tipa MZ-03-004-026-001/62
(LOMASU) 		2203004000NRG24041020230092908 04/10/2023 L Sari 2203004WL001060 L Sari 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387137817 Mrs. SARI LAPI . MIZORAM RURAL BANK(607230)
SubTotal 12450 12450
12 Tipa MZ-03-004-001-001/10
(TOKALO) 		2203004000NRG24041020230092581 04/10/2023 S MOHO 2203004WL001058 S MOHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137990 MOHO IDBI BANK(607095)
13 Tipa MZ-03-004-001-001/100
(TOKALO) 		2203004000NRG24041020230092582 04/10/2023 HROSIA 2203004WL001058 HROSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137982 HC HROSIA IDBI BANK(607095)
14 Tipa MZ-03-004-001-001/101
(TOKALO) 		2203004000NRG24041020230092583 04/10/2023 ZATHLU 2203004WL001058 ZATHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137981 Mr. ZATHLU . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-001-001/102
(TOKALO) 		2203004000NRG24041020230092584 04/10/2023 SISI 2203004WL001058 SISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137980 Mrs. SISI . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-001-001/104
(TOKALO) 		2203004000NRG24041020230092586 04/10/2023 BEIKHOCHHI 2203004WL001058 BEIKHOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138027 BEIKHOCHHI IDBI BANK(607095)
17 Tipa MZ-03-004-001-001/106
(TOKALO) 		2203004000NRG24041020230092587 04/10/2023 BEIDUA 2203004WL001058 BEIDUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138019 K BEIDUAKHAI IDBI BANK(607095)
18 Tipa MZ-03-004-001-001/112
(TOKALO) 		2203004000NRG24041020230092593 04/10/2023 KAWNGA 2203004WL001058 KAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387138279 K VB HROSA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Tipa MZ-03-004-001-001/115
(TOKALO) 		2203004000NRG24041020230092596 04/10/2023 EDESA 2203004WL001058 EDESA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138075 EDESA IDBI BANK(607095)
20 Tipa MZ-03-004-001-001/118
(TOKALO) 		2203004000NRG24041020230092599 04/10/2023 KHAISIA 2203004WL001058 KHAISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137983 HC KHAISIA IDBI BANK(607095)
21 Tipa MZ-03-004-001-001/119
(TOKALO) 		2203004000NRG24041020230092600 04/10/2023 K . BEIMO 2203004WL001058 K . BEIMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137762 Mr. K BEIMO . MIZORAM RURAL BANK(607230)
22 Tipa MZ-03-004-001-001/12
(TOKALO) 		2203004000NRG24041020230092601 04/10/2023 LAIHLO 2203004WL001058 LAIHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138031 LAIHLO HLYCHHO HDFC BANK LTD(607152)
23 Tipa MZ-03-004-001-001/122
(TOKALO) 		2203004000NRG24041020230092604 04/10/2023 CHHAPAW 2203004WL001058 CHHAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138076 Mrs. CHHAPAW . MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-001-001/124
(TOKALO) 		2203004000NRG24041020230092606 04/10/2023 HC BONABEI 2203004WL001058 HC BONABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137598 Mr. BONABEI . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-001-001/126
(TOKALO) 		2203004000NRG24041020230092608 04/10/2023 Rosetty Hlychho 2203004WL001058 Rosetty Hlychho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138266 Mrs. ROSSETY HLYCHHO . MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-001-001/128
(TOKALO) 		2203004000NRG24041020230092610 04/10/2023 S MARY JOHN 2203004WL001058 S MARY JOHN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138057 Ms. S MARY JOHN . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-001-001/131
(TOKALO) 		2203004000NRG24041020230092614 04/10/2023 ABIKAI 2203004WL001058 ABIKAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137604 ABIKAI HDFC BANK LTD(607152)
28 Tipa MZ-03-004-001-001/132
(TOKALO) 		2203004000NRG24041020230092615 04/10/2023 KT KHUHLY 2203004WL001058 KT KHUHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137904 Mr. KT KHUHLY . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-001-001/133
(TOKALO) 		2203004000NRG24041020230092616 04/10/2023 BEIBIESA HLYCHHO 2203004WL001058 BEIBIESA HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137596 Mr. BEIBIESA HLYCHHO . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-001-001/134
(TOKALO) 		2203004000NRG24041020230092617 04/10/2023 N BEIHRIKHAI 2203004WL001058 N BEIHRIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137593 Mr. N. BEIHROKHAI . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-001-001/135
(TOKALO) 		2203004000NRG24041020230092618 04/10/2023 BEIRACHHUA 2203004WL001058 BEIRACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137599 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-001-001/136
(TOKALO) 		2203004000NRG24041020230092619 04/10/2023 S DIHELI 2203004WL001058 S DIHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137594 S DIHELI IDBI BANK(607095)
33 Tipa MZ-03-004-001-001/137
(TOKALO) 		2203004000NRG24041020230092620 04/10/2023 LALMUANZOVA 2203004WL001058 LALMUANZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137595 LALMUANZOVA IDBI BANK(607095)
34 Tipa MZ-03-004-001-001/14
(TOKALO) 		2203004000NRG24041020230092623 04/10/2023 S. RAKHAI 2203004WL001058 S. RAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137973 Mr. S RAKHAI . MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-001-001/143
(TOKALO) 		2203004000NRG24041020230092626 04/10/2023 BEIHMA 2203004WL001058 BEIHMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137805 BEIHMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tipa MZ-03-004-001-001/144
(TOKALO) 		2203004000NRG24041020230092627 04/10/2023 A THAPI 2203004WL001058 A THAPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137796 Mr. A THAPI . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-001-001/15
(TOKALO) 		2203004000NRG24041020230092628 04/10/2023 Z. MAWSI 2203004WL001058 Z. MAWSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137975 Mr. Z.MAWSI . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-001-001/16
(TOKALO) 		2203004000NRG24041020230092629 04/10/2023 ROBINA 2203004WL001058 ROBINA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137597 L. ROBINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 Tipa MZ-03-004-001-001/19
(TOKALO) 		2203004000NRG24041020230092632 04/10/2023 H. VACHHUA 2203004WL001058 H. VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137786 Mr. H VACHHUA . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-001-001/21
(TOKALO) 		2203004000NRG24041020230092635 04/10/2023 KHAITHA 2203004WL001058 KHAITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137905 Mr. KHAITHA . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-001-001/22
(TOKALO) 		2203004000NRG24041020230092636 04/10/2023 CHISA 2203004WL001058 CHISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138080 Mr. HC CHISA . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-001-001/23
(TOKALO) 		2203004000NRG24041020230092637 04/10/2023 BEIDUAPHA 2203004WL001058 BEIDUAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138280 Mr. ALFRED M BEIDUAPHA . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-001-001/25
(TOKALO) 		2203004000NRG24041020230092639 04/10/2023 ARONA 2203004WL001058 ARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138030 S ARONA HDFC BANK LTD(607152)
44 Tipa MZ-03-004-001-001/3
(TOKALO) 		2203004000NRG24041020230092644 04/10/2023 M. ROLUA 2203004WL001058 M. ROLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138077 Mr. ROLUA . MIZORAM RURAL BANK(607230)
45 Siaha MZ-03-004-001-001/32
(NEW COLONY - IV) 		2203004000NRG24041020230092647 04/10/2023 L TIALAI 2203004WL001058 L TIALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137991 Mr. L TIALAI . MIZORAM RURAL BANK(607230)
46 Siaha MZ-03-004-001-001/33
(ECM VAIH) 		2203004000NRG24041020230092648 04/10/2023 A. RAHA 2203004WL001058 A. RAHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138032 MR RAHA STATE BANK OF INDIA(508548)
47 Tipa MZ-03-004-001-001/35
(TOKALO) 		2203004000NRG24041020230092650 04/10/2023 HADASI 2203004WL001058 HADASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137908 Mrs. HADASI DENNY ROSE . MIZORAM RURAL BANK(607230)
48 Tipa MZ-03-004-001-001/37
(TOKALO) 		2203004000NRG24041020230092652 04/10/2023 S. BEIPATHA 2203004WL001058 S. BEIPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138073 Mr. BEIPATHA . MIZORAM RURAL BANK(607230)
49 Tipa MZ-03-004-001-001/40
(TOKALO) 		2203004000NRG24041020230092656 04/10/2023 S. BEIMA 2203004WL001058 S. BEIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138044 Mr. S BEIMA . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-001-001/41
(TOKALO) 		2203004000NRG24041020230092657 04/10/2023 S. PARUA 2203004WL001058 S. PARUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137976 MR S PARUA STATE BANK OF INDIA(508548)
51 Tipa MZ-03-004-001-001/43
(TOKALO) 		2203004000NRG24041020230092659 04/10/2023 L VABEIPHA 2203004WL001058 L VABEIPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138045 Mr. L VABEIPHA . MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-001-001/48
(TOKALO) 		2203004000NRG24041020230092664 04/10/2023 NGOPAW 2203004WL001058 NGOPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138026 Mrs. NGOPAW . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-001-001/49
(TOKALO) 		2203004000NRG24041020230092665 04/10/2023 M VABEISACHAI 2203004WL001058 M VABEISACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138288 Mr. M VABEISACHAI . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-001-001/53
(TOKALO) 		2203004000NRG24041020230092670 04/10/2023 ZASA 2203004WL001058 ZASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137977 Mr. ZASA . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-001-001/55
(TOKALO) 		2203004000NRG24041020230092672 04/10/2023 CHOCHHUA 2203004WL001058 CHOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138025 K VACHOCHHUA HDFC BANK LTD(607152)
56 Tipa MZ-03-004-001-001/56
(TOKALO) 		2203004000NRG24041020230092673 04/10/2023 HENRY 2203004WL001058 HENRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137907 MR S HENRY MONDAY STATE BANK OF INDIA(508548)
57 Tipa MZ-03-004-001-001/57
(TOKALO) 		2203004000NRG24041020230092674 04/10/2023 RABEI 2203004WL001058 RABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137988 Mr. RABEI . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-001-001/59
(TOKALO) 		2203004000NRG24041020230092676 04/10/2023 RADIA 2203004WL001058 RADIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138078 Mr. RADIA . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-001-001/6
(TOKALO) 		2203004000NRG24041020230092677 04/10/2023 ZAIHNEMA 2203004WL001058 ZAIHNEMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137974 Mr. HC ZAIHNEMA . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-001-001/60
(TOKALO) 		2203004000NRG24041020230092678 04/10/2023 BEIHRO 2203004WL001058 BEIHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137986 MR BEIHRO HLYCHHO STATE BANK OF INDIA(508548)
61 Tipa MZ-03-004-001-001/63
(TOKALO) 		2203004000NRG24041020230092681 04/10/2023 K. ENAW 2203004WL001058 K. ENAW 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137785 K. ENAWSA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 Tipa MZ-03-004-001-001/64
(TOKALO) 		2203004000NRG24041020230092682 04/10/2023 BEIPACHHA 2203004WL001058 BEIPACHHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138028 Mr. BEIPACHHA . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-001-001/66
(TOKALO) 		2203004000NRG24041020230092684 04/10/2023 JUBILLEE 2203004WL001058 JUBILLEE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138029 Mrs. M JUBILEE . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-001-001/68
(TOKALO) 		2203004000NRG24041020230092686 04/10/2023 MAWHROSA 2203004WL001058 MAWHROSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138033 Mr. MAWHROSA . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-001-001/7
(TOKALO) 		2203004000NRG24041020230092688 04/10/2023 KHAITUA 2203004WL001058 KHAITUA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137787 HC. KHAITUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 Tipa MZ-03-004-001-001/74
(TOKALO) 		2203004000NRG24041020230092693 04/10/2023 M. VABEI 2203004WL001058 M. VABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138034 Mr. M VABEI . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-001-001/75
(TOKALO) 		2203004000NRG24041020230092694 04/10/2023 S SACHHO 2203004WL001058 S SACHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138024 Mrs. S SACHO . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-001-001/76
(TOKALO) 		2203004000NRG24041020230092695 04/10/2023 BEIHALY 2203004WL001058 BEIHALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138023 Mrs. S BEIHADY . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-001-001/78
(TOKALO) 		2203004000NRG24041020230092697 04/10/2023 NGODEI 2203004WL001058 NGODEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138020 Mrs. NGODEI . MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-001-001/79
(TOKALO) 		2203004000NRG24041020230092698 04/10/2023 S. CHIAHMO 2203004WL001058 S. CHIAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138021 Mr. S CHIAHMO . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-001-001/8
(TOKALO) 		2203004000NRG24041020230092699 04/10/2023 KHAICHHO 2203004WL001058 KHAICHHO 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137978 B. KHAICHHO S/O B. SIALUA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 Tipa MZ-03-004-001-001/80
(TOKALO) 		2203004000NRG24041020230092700 04/10/2023 KHAIHA 2203004WL001058 KHAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137909 Mr. KHAIHA . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-001-001/81
(TOKALO) 		2203004000NRG24041020230092701 04/10/2023 SOTHLIE 2203004WL001058 SOTHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137987 Mrs. SOTHLIE . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-001-001/83
(TOKALO) 		2203004000NRG24041020230092703 04/10/2023 BEILY 2203004WL001058 BEILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137979 Mr. K BEILY . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-001-001/84
(TOKALO) 		2203004000NRG24041020230092704 04/10/2023 RUATLIANA 2203004WL001058 RUATLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137600 MR HC L RUATLIANA STATE BANK OF INDIA(508548)
76 Tipa MZ-03-004-001-001/87
(TOKALO) 		2203004000NRG24041020230092708 04/10/2023 RAMCHAWMA 2203004WL001058 RAMCHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137985 Mr. RAMCHAWMA . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-001-001/88
(TOKALO) 		2203004000NRG24041020230092709 04/10/2023 RASIA 2203004WL001058 RASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137906 MR S RASIA STATE BANK OF INDIA(508548)
78 Tipa MZ-03-004-001-001/89
(TOKALO) 		2203004000NRG24041020230092710 04/10/2023 HC. ZAMO 2203004WL001058 HC. ZAMO 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137784 HC ZAMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 Tipa MZ-03-004-001-001/9
(TOKALO) 		2203004000NRG24041020230092711 04/10/2023 M. CHHASA 2203004WL001058 M. CHHASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137989 Mr. M.CHHASA . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-004-001-001/91
(NEW COLONY - IV) 		2203004000NRG24041020230092713 04/10/2023 L. PAMO 2203004WL001058 L. PAMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137984 MR PAMO LAPI STATE BANK OF INDIA(508548)
81 Tipa MZ-03-004-001-001/92
(TOKALO) 		2203004000NRG24041020230092714 04/10/2023 Galilee Lapi 2203004WL001058 Galilee Lapi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138267 Ms. MISS GALILEE LAPI . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-001-001/93
(TOKALO) 		2203004000NRG24041020230092715 04/10/2023 S. BEIRATHA 2203004WL001058 S. BEIRATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138074 Mr. S.BEIRATHA . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-001-001/94
(TOKALO) 		2203004000NRG24041020230092716 04/10/2023 S. BEICHHOKHA 2203004WL001058 S. BEICHHOKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138022 S BEICHHOKHA IDBI BANK(607095)
84 Tipa MZ-03-004-001-001/96
(TOKALO) 		2203004000NRG24041020230092718 04/10/2023 JENIFER 2203004WL001058 JENIFER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138079 Mrs. JENIFER PAWRILI . MIZORAM RURAL BANK(607230)
85 Tipa MZ-03-004-001-001/97
(TOKALO) 		2203004000NRG24041020230092719 04/10/2023 Dawdi 2203004WL001058 Dawdi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137759 Mrs. SARILI . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-004-001/58
(VAHIA) 		2203004000NRG24041020230097384 04/10/2023 H.SAMUEL 2203004WL001097 H.SAMUEL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137705 Mr. H SAMUEL . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-008-001/1
(CHHEIHLU) 		2203004000NRG24041020230093072 04/10/2023 H NOSI 2203004WL001062 H NOSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137795 Mrs. H. NOSI . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-008-001/10
(CHHEIHLU) 		2203004000NRG24041020230093073 04/10/2023 B. HEITIA 2203004WL001062 B. HEITIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138091 Mr. B.HEITIA . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-008-001/105
(CHHEIHLU) 		2203004000NRG24041020230093074 04/10/2023 Elizabethi 2203004WL001062 Elizabethi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138088 Mrs. S ELIZABETH . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-008-001/106
(CHHEIHLU) 		2203004000NRG24041020230093075 04/10/2023 T T Chiatha 2203004WL001062 T T Chiatha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137803 Mr. TT CHIATHA . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-008-001/107
(CHHEIHLU) 		2203004000NRG24041020230093076 04/10/2023 NT Zakhu 2203004WL001062 NT Zakhu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138093 Mr. N.ZAKHU . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-008-001/108
(CHHEIHLU) 		2203004000NRG24041020230093077 04/10/2023 C THAHNEI 2203004WL001062 C THAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138092 Mr. C.THAHNO . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-008-001/109
(CHHEIHLU) 		2203004000NRG24041020230093078 04/10/2023 Stephen J. Solomon 2203004WL001062 Stephen J. Solomon 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138321 Mr. STEPHEN J SOLOMON . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-008-001/11
(CHHEIHLU) 		2203004000NRG24041020230093079 04/10/2023 N. SAKHU 2203004WL001062 N. SAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138087 Mr. NH SAKHU . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-008-001/110
(CHHEIHLU) 		2203004000NRG24041020230093080 04/10/2023 KT CHANGIA 2203004WL001062 KT CHANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137800 Mrs. KT CHANGIA . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-008-001/111
(CHHEIHLU) 		2203004000NRG24041020230093081 04/10/2023 K NGIASI 2203004WL001062 K NGIASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138101 Mrs. K NGIASI . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-008-001/112
(CHHEIHLU) 		2203004000NRG24041020230093082 04/10/2023 KT KHAIDEI 2203004WL001062 KT KHAIDEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138058 Mrs. KT KHAIDEI . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-008-001/113
(CHHEIHLU) 		2203004000NRG24041020230093083 04/10/2023 C SAKO 2203004WL001062 C SAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138118 C SAKO IDBI BANK(607095)
99 Tipa MZ-03-004-008-001/114
(CHHEIHLU) 		2203004000NRG24041020230093084 04/10/2023 K DAWNGIA 2203004WL001062 K DAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137684 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
100 Tipa MZ-03-004-008-001/115
(CHHEIHLU) 		2203004000NRG24041020230093085 04/10/2023 VT KHAISIALI 2203004WL001062 VT KHAISIALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137838 Mrs. VT KHAISIALI . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-008-001/116
(CHHEIHLU) 		2203004000NRG24041020230093086 04/10/2023 B BEIRACHHUA 2203004WL001062 B BEIRACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138117 Mr. B.BEIRACHHUAKHAI . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-008-001/117
(CHHEIHLU) 		2203004000NRG24041020230093087 04/10/2023 MERRYLIN 2203004WL001062 MERRYLIN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137798 Mrs. MERRYLIN . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-008-001/118
(CHHEIHLU) 		2203004000NRG24041020230093088 04/10/2023 B BEINGACHHA 2203004WL001062 B BEINGACHHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137661 B BEINGACHHA IDBI BANK(607095)
104 Tipa MZ-03-004-008-001/119
(CHHEIHLU) 		2203004000NRG24041020230093089 04/10/2023 LALREMRUATPUII 2203004WL001062 LALREMRUATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137750 Miss. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-008-001/12
(CHHEIHLU) 		2203004000NRG24041020230093090 04/10/2023 T NGOHAI 2203004WL001062 T NGOHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138089 Mrs. T NGOHAI . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-008-001/121
(CHHEIHLU) 		2203004000NRG24041020230093091 04/10/2023 F LALMAWIZUALI 2203004WL001062 F LALMAWIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137647 Mrs. F LALMAWIZUALI . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-008-001/123
(CHHEIHLU) 		2203004000NRG24041020230093093 04/10/2023 N NGOKHAI 2203004WL001062 N NGOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137832 Mrs. NT NGOKHAI . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-008-001/124
(CHHEIHLU) 		2203004000NRG24041020230093094 04/10/2023 K CHATLAI 2203004WL001062 K CHATLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137695 Mrs. K CHATLAI . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-008-001/125
(CHHEIHLU) 		2203004000NRG24041020230093095 04/10/2023 K BEIREISI 2203004WL001062 K BEIREISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138072 K BEIREISI HDFC BANK LTD(607152)
110 Tipa MZ-03-004-008-001/126
(CHHEIHLU) 		2203004000NRG24041020230093096 04/10/2023 L BEIHROKHU 2203004WL001062 L BEIHROKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138052 Mr. L BEIHROHLU . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-008-001/127
(CHHEIHLU) 		2203004000NRG24041020230093097 04/10/2023 B BEIHROKHAI 2203004WL001062 B BEIHROKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137707 Mr. B BEIHROKHAI . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-008-001/128
(CHHEIHLU) 		2203004000NRG24041020230093098 04/10/2023 K OLIVIA 2203004WL001062 K OLIVIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138100 Mrs. K OLIVIA . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-008-001/129
(CHHEIHLU) 		2203004000NRG24041020230093099 04/10/2023 ELELYN 2203004WL001062 ELELYN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137612 Miss. EVELYN HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
114 Tipa MZ-03-004-008-001/13
(CHHEIHLU) 		2203004000NRG24041020230093100 04/10/2023 KT. VA U 2203004WL001062 KT. VA U 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138090 Mr. VA UH . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-008-001/130
(CHHEIHLU) 		2203004000NRG24041020230093101 04/10/2023 K Beirachhuanoh 2203004WL001062 K Beirachhuanoh 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137713 Mr. K BEIRACHHUANOH . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-012-001/1
(MAWHREI) 		2203004000NRG24041020230092945 04/10/2023 K.Maizei 2203004WL001061 K.Maizei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138322 Mrs. K MAIZEI . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-012-001/10
(MAWHREI) 		2203004000NRG24041020230092946 04/10/2023 H CHOZAH 2203004WL001061 H CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138289 Mr. H. CHOZAH . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-012-001/101
(MAWHREI) 		2203004000NRG24041020230092947 04/10/2023 M TEIHMO 2203004WL001061 M TEIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138237 Mr. M. TEIHMO . MIZORAM RURAL BANK(607230)
119 Tipa MZ-03-004-012-001/107
(MAWHREI) 		2203004000NRG24041020230092949 04/10/2023 C. KAWNE 2203004WL001061 C. KAWNE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138206 Mr. L.KAWNE . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-012-001/11
(MAWHREI) 		2203004000NRG24041020230092950 04/10/2023 ANICRYSI 2203004WL001061 ANICRYSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138298 Mrs. K ANNY GRACY . MIZORAM RURAL BANK(607230)
121 Tipa MZ-03-004-012-001/118
(MAWHREI) 		2203004000NRG24041020230092951 04/10/2023 B. KHICHA 2203004WL001061 B. KHICHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138201 Mr. B.KHICHA . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-012-001/12-A
(MAWHREI) 		2203004000NRG24041020230092953 04/10/2023 VT BEIMONGIA 2203004WL001061 VT BEIMONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138067 Mrs. VT BEIMONGIA . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-012-001/120
(MAWHREI) 		2203004000NRG24041020230092954 04/10/2023 C. KUCHE 2203004WL001061 C. KUCHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138238 Mrs. C.KUCHE . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-012-001/121
(MAWHREI) 		2203004000NRG24041020230092955 04/10/2023 C. APRIL 2203004WL001061 C. APRIL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138239 Mrs. C APRIL . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-012-001/123
(MAWHREI) 		2203004000NRG24041020230092957 04/10/2023 B SIHLU 2203004WL001061 B SIHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137611 Miss. SIHLU . MIZORAM RURAL BANK(607230)
126 Tipa MZ-03-004-012-001/125
(MAWHREI) 		2203004000NRG24041020230092959 04/10/2023 M VANGOSUA 2203004WL001061 M VANGOSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138192 Mr. K RAKI . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-012-001/126
(MAWHREI) 		2203004000NRG24041020230092960 04/10/2023 C BEIRAVA 2203004WL001061 C BEIRAVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138110 Mr. C BEIRAVA . MIZORAM RURAL BANK(607230)
128 Tipa MZ-03-004-012-001/127
(MAWHREI) 		2203004000NRG24041020230092961 04/10/2023 B. LAIHAW 2203004WL001061 B. LAIHAW 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137830 B. LAIHAW THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 Tipa MZ-03-004-012-001/129
(MAWHREI) 		2203004000NRG24041020230092963 04/10/2023 C. CHOTHA 2203004WL001061 C. CHOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138253 Mr. C.CHOTHA . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-012-001/131
(MAWHREI) 		2203004000NRG24041020230092965 04/10/2023 K VABEIHROPHA 2203004WL001061 K VABEIHROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137797 K VABEIHROPHA . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-012-001/132
(MAWHREI) 		2203004000NRG24041020230092966 04/10/2023 Estheri 2203004WL001061 Estheri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138054 Ms. ESTHARI . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-012-001/133
(MAWHREI) 		2203004000NRG24041020230092967 04/10/2023 K Engedi 2203004WL001061 K Engedi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137836 Mrs. K ENGEDI . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-012-001/134
(MAWHREI) 		2203004000NRG24041020230092968 04/10/2023 B.MAISI 2203004WL001061 B.MAISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137831 Mrs. B MAISI . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-012-001/135
(MAWHREI) 		2203004000NRG24041020230092969 04/10/2023 LALCHUNGNUNGA 2203004WL001061 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137834 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-012-001/136
(MAWHREI) 		2203004000NRG24041020230092970 04/10/2023 C.VACHHUA 2203004WL001061 C.VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137801 Mr. C VACHHUA . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-012-001/137
(MAWHREI) 		2203004000NRG24041020230092971 04/10/2023 Vanneihtluanga 2203004WL001061 Vanneihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137663 VANNEIHTLUANGA (608442)
137 Tipa MZ-03-004-012-001/138
(MAWHREI) 		2203004000NRG24041020230092972 04/10/2023 T.BYHNATHIE 2203004WL001061 T.BYHNATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137606 Mr. T. BYHNATHIE . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-012-001/14
(MAWHREI) 		2203004000NRG24041020230092974 04/10/2023 Phasai 2203004WL001061 Phasai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137768 Miss. PHASAI . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-012-001/140
(MAWHREI) 		2203004000NRG24041020230092975 04/10/2023 FC.BEIRAHNIA 2203004WL001061 FC.BEIRAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137802 Mr. FC VABEIRAHNIA . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-012-001/141
(MAWHREI) 		2203004000NRG24041020230092976 04/10/2023 KL.VABEINGIACHA 2203004WL001061 KL.VABEINGIACHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138108 Mr. KL VABEINGIACHAI . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-012-001/142
(MAWHREI) 		2203004000NRG24041020230092977 04/10/2023 K TISAU 2203004WL001061 K TISAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138106 Mr. K TISAU . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-012-001/143
(MAWHREI) 		2203004000NRG24041020230092978 04/10/2023 T SIZI 2203004WL001061 T SIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137665 Mrs. T SIZI . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-012-001/144
(MAWHREI) 		2203004000NRG24041020230092979 04/10/2023 HC MAHLAU 2203004WL001061 HC MAHLAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137839 Mr. HC. MAHLAU . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-012-001/146
(MAWHREI) 		2203004000NRG24041020230092981 04/10/2023 NOKHE 2203004WL001061 NOKHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137835 Mrs. NOKHE . MIZORAM RURAL BANK(607230)
145 Tipa MZ-03-004-012-001/148
(MAWHREI) 		2203004000NRG24041020230092983 04/10/2023 C KHAIZEI 2203004WL001061 C KHAIZEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137840 Mr. C. KHAIZEI . MIZORAM RURAL BANK(607230)
146 Tipa MZ-03-004-012-001/15
(MAWHREI) 		2203004000NRG24041020230092984 04/10/2023 B. BEIMA 2203004WL001061 B. BEIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138257 Mr. BEIMA . MIZORAM RURAL BANK(607230)
147 Tipa MZ-03-004-012-001/150
(MAWHREI) 		2203004000NRG24041020230092985 04/10/2023 K Singochei 2203004WL001061 K Singochei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137837 Mrs. K SINGOCHEI . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-012-001/16
(MAWHREI) 		2203004000NRG24041020230092986 04/10/2023 Khaitlua 2203004WL001061 Khaitlua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137815 MR H KHAITLUA STATE BANK OF INDIA(508548)
149 Tipa MZ-03-004-012-001/17
(MAWHREI) 		2203004000NRG24041020230092987 04/10/2023 K. OMA 2203004WL001061 K. OMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138202 Mr. K.OMA . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-012-001/18
(MAWHREI) 		2203004000NRG24041020230092988 04/10/2023 T. BEIHRA 2203004WL001061 T. BEIHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138195 Mr. T BEIHRA . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-012-001/2
(MAWHREI) 		2203004000NRG24041020230092990 04/10/2023 C. Vangezi 2203004WL001061 C. Vangezi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138325 Miss. C VANGEZI . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-012-001/20
(MAWHREI) 		2203004000NRG24041020230092991 04/10/2023 B. NGOCHHUA 2203004WL001061 B. NGOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138247 MRS B NGOCHHUA STATE BANK OF INDIA(508548)
153 Tipa MZ-03-004-012-001/23
(MAWHREI) 		2203004000NRG24041020230092994 04/10/2023 GENEVI 2203004WL001061 GENEVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138205 Mrs. ZENEVI . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-012-001/24
(MAWHREI) 		2203004000NRG24041020230092995 04/10/2023 KL KHULE 2203004WL001061 KL KHULE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138293 Mr. KHULE . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-012-001/25
(MAWHREI) 		2203004000NRG24041020230092996 04/10/2023 B ZAHMO 2203004WL001061 B ZAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138302 B ZAHMD HDFC BANK LTD(607152)
156 Tipa MZ-03-004-012-001/26
(MAWHREI) 		2203004000NRG24041020230092997 04/10/2023 CHERUBI 2203004WL001061 CHERUBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138305 Mr. K KHOCHAI . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-012-001/27
(MAWHREI) 		2203004000NRG24041020230092998 04/10/2023 K HLOFA 2203004WL001061 K HLOFA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137666 Mr. K.HLOFA . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-012-001/28
(MAWHREI) 		2203004000NRG24041020230092999 04/10/2023 N. TONGA 2203004WL001061 N. TONGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138194 Mr. N TONGA . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-012-001/29
(MAWHREI) 		2203004000NRG24041020230093000 04/10/2023 SICHE 2203004WL001061 SICHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138294 Mrs. SICHE . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-012-001/3
(MAWHREI) 		2203004000NRG24041020230093001 04/10/2023 C. BIEHNE 2203004WL001061 C. BIEHNE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138295 Mr. C BIEHNE . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-012-001/30
(MAWHREI) 		2203004000NRG24041020230093002 04/10/2023 C. ROSA 2203004WL001061 C. ROSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138301 Mr. C.ROSA . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-012-001/31
(MAWHREI) 		2203004000NRG24041020230093003 04/10/2023 KL ROBERT 2203004WL001061 KL ROBERT 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138187 Mr. ROBERT . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-012-001/32
(MAWHREI) 		2203004000NRG24041020230093004 04/10/2023 S. KHASO 2203004WL001061 S. KHASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138038 Mrs. C.KHASO . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-012-001/33
(MAWHREI) 		2203004000NRG24041020230093005 04/10/2023 dawthlie 2203004WL001061 dawthlie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138197 Mrs. DAWTHLE . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-012-001/34
(MAWHREI) 		2203004000NRG24041020230093006 04/10/2023 HC NOKU 2203004WL001061 HC NOKU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138243 Mrs. NOKAO . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-012-001/35
(MAWHREI) 		2203004000NRG24041020230093007 04/10/2023 C DEBBY 2203004WL001061 C DEBBY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137799 Ms. C DEBBY . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-012-001/36
(MAWHREI) 		2203004000NRG24041020230093008 04/10/2023 K. HRAHNIE 2203004WL001061 K. HRAHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137794 Mr. K.HRAHNIE . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-012-001/37
(MAWHREI) 		2203004000NRG24041020230093009 04/10/2023 CHHIKI 2203004WL001061 CHHIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138252 Mrs. CHHIKI . MIZORAM RURAL BANK(607230)
169 Tipa MZ-03-004-012-001/38
(MAWHREI) 		2203004000NRG24041020230093010 04/10/2023 C. CHOBI 2203004WL001061 C. CHOBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138240 Mr. C CHOBI . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-012-001/4
(MAWHREI) 		2203004000NRG24041020230093012 04/10/2023 HC. ZAHA E 2203004WL001061 HC. ZAHA E 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138260 Mr. HC ZAHA . MIZORAM RURAL BANK(607230)
171 Tipa MZ-03-004-012-001/40
(MAWHREI) 		2203004000NRG24041020230093013 04/10/2023 VEPAI 2203004WL001061 VEPAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138198 Mr. C. VEPAI . MIZORAM RURAL BANK(607230)
172 Tipa MZ-03-004-012-001/41
(MAWHREI) 		2203004000NRG24041020230093014 04/10/2023 HROPAW 2203004WL001061 HROPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138053 FC HROPAW . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-012-001/42
(MAWHREI) 		2203004000NRG24041020230093015 04/10/2023 C. SAKHA 2203004WL001061 C. SAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138299 Mr. SAKHA . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-012-001/43
(MAWHREI) 		2203004000NRG24041020230093016 04/10/2023 NEITLEI 2203004WL001061 NEITLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138291 Mrs. K NEITLEI . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-012-001/44
(MAWHREI) 		2203004000NRG24041020230093017 04/10/2023 nozae 2203004WL001061 nozae 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138236 Mr. NOZAH . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-012-001/45
(MAWHREI) 		2203004000NRG24041020230093018 04/10/2023 T. Mosa 2203004WL001061 T. Mosa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138317 Mr. T MOSA . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-012-001/47
(MAWHREI) 		2203004000NRG24041020230093020 04/10/2023 K NGOHLU 2203004WL001061 K NGOHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137763 Mrs. K NGOHLU . MIZORAM RURAL BANK(607230)
178 Tipa MZ-03-004-012-001/48
(MAWHREI) 		2203004000NRG24041020230093021 04/10/2023 THLACHE 2203004WL001061 THLACHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138186 Mrs. K THLACHE . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-012-001/49
(MAWHREI) 		2203004000NRG24041020230093022 04/10/2023 K. Hnaiche 2203004WL001061 K. Hnaiche 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138323 Mrs. K HNAICHE . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-012-001/5
(MAWHREI) 		2203004000NRG24041020230093023 04/10/2023 Fc. Beilytu 2203004WL001061 Fc. Beilytu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138316 Mr. FC BEILYTU . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-012-001/50
(MAWHREI) 		2203004000NRG24041020230093024 04/10/2023 C. RUBENA 2203004WL001061 C. RUBENA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138188 Mr. C.RUBENA . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-012-001/51
(MAWHREI) 		2203004000NRG24041020230093025 04/10/2023 khaiu 2203004WL001061 khaiu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138086 Mr. K KHAI U . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-012-001/52
(MAWHREI) 		2203004000NRG24041020230093026 04/10/2023 K. VEKHO 2203004WL001061 K. VEKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138304 Mr. VAKHO . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-012-001/53
(MAWHREI) 		2203004000NRG24041020230093027 04/10/2023 K. LAICHHEIH 2203004WL001061 K. LAICHHEIH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138261 Mr. K LAICHHEI . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-012-001/54
(MAWHREI) 		2203004000NRG24041020230093028 04/10/2023 K. VANGOKHI 2203004WL001061 K. VANGOKHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138184 Mrs. K.VANGOKHI . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-012-001/55
(MAWHREI) 		2203004000NRG24041020230093029 04/10/2023 C. PAWKHAI 2203004WL001061 C. PAWKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138039 Mrs. C PAWKHAI . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-012-001/56
(MAWHREI) 		2203004000NRG24041020230093030 04/10/2023 N. SOCHIE 2203004WL001061 N. SOCHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138254 Mrs. SOCHIE . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-012-001/57
(MAWHREI) 		2203004000NRG24041020230093031 04/10/2023 T BEIPHAKHU 2203004WL001061 T BEIPHAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138064 Mr. T VABEIPHAKHU . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-012-001/58
(MAWHREI) 		2203004000NRG24041020230093032 04/10/2023 T. MAPHO 2203004WL001061 T. MAPHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138241 Mr. MAPHO . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-012-001/59
(MAWHREI) 		2203004000NRG24041020230093033 04/10/2023 vahmo 2203004WL001061 vahmo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138190 Mr. B.VAHMO . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-012-001/6
(MAWHREI) 		2203004000NRG24041020230093034 04/10/2023 L. CHICHAI 2203004WL001061 L. CHICHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138235 Mr. L.CHICHAI . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-012-001/60
(MAWHREI) 		2203004000NRG24041020230093035 04/10/2023 FC PAW E 2203004WL001061 FC PAW E 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138248 Mrs. FC PAW E . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-012-001/61
(MAWHREI) 		2203004000NRG24041020230093036 04/10/2023 ISRAEL 2203004WL001061 ISRAEL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138251 Mr. C IZARAEL . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-012-001/62
(MAWHREI) 		2203004000NRG24041020230093037 04/10/2023 K. Taopaw 2203004WL001061 K. Taopaw 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138320 Mrs. K TAOPAW . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-012-001/63
(MAWHREI) 		2203004000NRG24041020230093038 04/10/2023 K. ZATHLIE 2203004WL001061 K. ZATHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138249 Mrs. ZEITHLIE . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-012-001/65
(MAWHREI) 		2203004000NRG24041020230093039 04/10/2023 T. BIEMAH 2203004WL001061 T. BIEMAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138207 Mr. T.BEIMAH . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-012-001/66
(MAWHREI) 		2203004000NRG24041020230093040 04/10/2023 FC. LAIHREI 2203004WL001061 FC. LAIHREI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138255 Mr. FC LAIHREI . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-012-001/67
(MAWHREI) 		2203004000NRG24041020230093041 04/10/2023 DIPAW 2203004WL001061 DIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138250 Mrs. DIEPAW . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-012-001/68
(MAWHREI) 		2203004000NRG24041020230093042 04/10/2023 K. NAWSI 2203004WL001061 K. NAWSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138199 Mrs. NAWSI . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-012-001/69
(MAWHREI) 		2203004000NRG24041020230093043 04/10/2023 K. KHAITHA 2203004WL001061 K. KHAITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138204 Mr. KHAITHA . MIZORAM RURAL BANK(607230)
201 Tipa MZ-03-004-012-001/7
(MAWHREI) 		2203004000NRG24041020230093044 04/10/2023 S PAWHNAI 2203004WL001061 S PAWHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138203 Mrs. S PAWHNAI . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-012-001/70
(MAWHREI) 		2203004000NRG24041020230093045 04/10/2023 HLAOZI 2203004WL001061 HLAOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138300 Mrs. HLAOZI . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-012-001/71
(MAWHREI) 		2203004000NRG24041020230093046 04/10/2023 K. BEILASIA 2203004WL001061 K. BEILASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138258 Mr. BEILASIA . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-012-001/72
(MAWHREI) 		2203004000NRG24041020230093047 04/10/2023 K BEIHROPATHAI 2203004WL001061 K BEIHROPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137658 Mr. K BEIHROPATHAI . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-012-001/73
(MAWHREI) 		2203004000NRG24041020230093048 04/10/2023 C HNAINGE 2203004WL001061 C HNAINGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138259 Mrs. HNAINGE . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-012-001/74
(MAWHREI) 		2203004000NRG24041020230093049 04/10/2023 C. SAKHAO 2203004WL001061 C. SAKHAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138185 Mr. SAKHAO . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-012-001/75
(MAWHREI) 		2203004000NRG24041020230093050 04/10/2023 luatha 2203004WL001061 luatha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138061 K LUATHA HDFC BANK LTD(607152)
208 Tipa MZ-03-004-012-001/76
(MAWHREI) 		2203004000NRG24041020230093051 04/10/2023 C SICHO 2203004WL001061 C SICHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138296 Mrs. SICHO . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-012-001/78
(MAWHREI) 		2203004000NRG24041020230093053 04/10/2023 FC PAKI 2203004WL001061 FC PAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138242 Mr. F.PAKI . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-012-001/79
(MAWHREI) 		2203004000NRG24041020230093054 04/10/2023 C. NAWZEI 2203004WL001061 C. NAWZEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138297 Mrs. NAWZEI . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-012-001/80
(MAWHREI) 		2203004000NRG24041020230093056 04/10/2023 C. ZATLEI 2203004WL001061 C. ZATLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138245 Mr. C.ZATLEI . MIZORAM RURAL BANK(607230)
212 Tipa MZ-03-004-012-001/81
(MAWHREI) 		2203004000NRG24041020230093057 04/10/2023 FC THAIKHEI 2203004WL001061 FC THAIKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138189 Mr. JF THAIKHEI . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-012-001/83
(MAWHREI) 		2203004000NRG24041020230093058 04/10/2023 C VALO 2203004WL001061 C VALO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138292 Mr. C VALO . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-012-001/84
(MAWHREI) 		2203004000NRG24041020230093059 04/10/2023 C. DAWMAI 2203004WL001061 C. DAWMAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138196 Mrs. C.DAWMAI . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-012-001/86
(MAWHREI) 		2203004000NRG24041020230093060 04/10/2023 KL. KHAHMO 2203004WL001061 KL. KHAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387138200 K. KHAHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 Tipa MZ-03-004-012-001/87
(MAWHREI) 		2203004000NRG24041020230093061 04/10/2023 BEITOTHA 2203004WL001061 BEITOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137657 Mr. ST BEITOTHA . MIZORAM RURAL BANK(607230)
217 Tipa MZ-03-004-012-001/89
(MAWHREI) 		2203004000NRG24041020230093062 04/10/2023 K. Naomi 2203004WL001061 K. Naomi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137613 Mrs. K NAOMI . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-012-001/9
(MAWHREI) 		2203004000NRG24041020230093063 04/10/2023 ZACHIE 2203004WL001061 ZACHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138244 Mrs. ZACHIE . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-012-001/91
(MAWHREI) 		2203004000NRG24041020230093064 04/10/2023 T. LAUHRAI 2203004WL001061 T. LAUHRAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138303 Mr. T.LAUHRA . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-012-001/92
(MAWHREI) 		2203004000NRG24041020230093065 04/10/2023 FC. KHOZEI 2203004WL001061 FC. KHOZEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138191 Mrs. KHOZEI . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-012-001/94
(MAWHREI) 		2203004000NRG24041020230093066 04/10/2023 NGOKI 2203004WL001061 NGOKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138290 MRS NGOKI STATE BANK OF INDIA(508548)
222 Tipa MZ-03-004-012-001/95
(MAWHREI) 		2203004000NRG24041020230093067 04/10/2023 ZACHE 2203004WL001061 ZACHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138246 Mrs. M ZACHE . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-012-001/96
(MAWHREI) 		2203004000NRG24041020230093068 04/10/2023 C. RATLO 2203004WL001061 C. RATLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138193 Mr. RATLO . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-012-001/97
(MAWHREI) 		2203004000NRG24041020230093069 04/10/2023 NEICHI 2203004WL001061 NEICHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138256 Mrs. NEICHI . MIZORAM RURAL BANK(607230)
225 Tipa MZ-03-004-012-001/99
(MAWHREI) 		2203004000NRG24041020230093071 04/10/2023 SI AI 2203004WL001061 SI AI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138306 Mrs. SI AI . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-017-001/561
(KIASIE) 		2203004000NRG24041020230097596 04/10/2023 BEIHROPACHHA 2203004WL001098 BEIHROPACHHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137603 Mr. HROPACHHA . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-024-001/1
(KIASIE) 		2203004000NRG24041020230097597 04/10/2023 KH. KHOSA 2203004WL001098 KH. KHOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137923 Mr. HS KHAISA . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-024-001/10
(KIASIE) 		2203004000NRG24041020230097598 04/10/2023 K SONY 2203004WL001098 K SONY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137917 Mrs. SONY . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-024-001/100
(KIASIE) 		2203004000NRG24041020230097599 04/10/2023 C ZAIHMINGTHANGA 2203004WL001098 C ZAIHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137645 Mr. C ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
230 Tipa MZ-03-004-024-001/101
(KIASIE) 		2203004000NRG24041020230097600 04/10/2023 F BUANGTHANGA 2203004WL001098 F BUANGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137644 Mr. F BUANTHANGA . MIZORAM RURAL BANK(607230)
231 Tipa MZ-03-004-024-001/104
(KIASIE) 		2203004000NRG24041020230097601 04/10/2023 C.RILI 2203004WL001098 C.RILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138269 Mrs. C.RILI . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-024-001/105
(KIASIE) 		2203004000NRG24041020230097602 04/10/2023 S.BEIRATLO 2203004WL001098 S.BEIRATLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137779 Mr. S BEIRATLO . MIZORAM RURAL BANK(607230)
233 Tipa MZ-03-004-024-001/106
(KIASIE) 		2203004000NRG24041020230097603 04/10/2023 T.LAWMAWMA 2203004WL001098 T.LAWMAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137743 Mr. T LAWMAWMA . MIZORAM RURAL BANK(607230)
234 Tipa MZ-03-004-024-001/107
(KIASIE) 		2203004000NRG24041020230097604 04/10/2023 NO IA 2203004WL001098 NO IA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137781 Mrs. NO IA . MIZORAM RURAL BANK(607230)
235 Tipa MZ-03-004-024-001/108
(KIASIE) 		2203004000NRG24041020230097605 04/10/2023 L BEIRAPATHA 2203004WL001098 L BEIRAPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137747 Mr. L BEIRAPATHA . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-024-001/109
(KIASIE) 		2203004000NRG24041020230097606 04/10/2023 S BEIHNEISA 2203004WL001098 S BEIHNEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137643 Mr. S BEIHNEISA . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-024-001/11
(KIASIE) 		2203004000NRG24041020230097607 04/10/2023 K Vabeichakhei 2203004WL001098 K Vabeichakhei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137814 Mr. K VABEICHAKHEI . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-024-001/110
(KIASIE) 		2203004000NRG24041020230097608 04/10/2023 MARA B SYUHLO 2203004WL001098 MARA B SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137664 Mr. MARA B SYUHLO . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-024-001/112
(KIASIE) 		2203004000NRG24041020230097610 04/10/2023 MERRY 2203004WL001098 MERRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137746 Mrs. KHAIZI . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-024-001/114
(KIASIE) 		2203004000NRG24041020230097611 04/10/2023 S DANIA 2203004WL001098 S DANIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137782 Mr. S DANIA . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-024-001/115
(KIASIE) 		2203004000NRG24041020230097612 04/10/2023 VABEI 2203004WL001098 VABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137748 Mr. VABEI . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-024-001/117
(KIASIE) 		2203004000NRG24041020230097614 04/10/2023 H C Pawly 2203004WL001098 H C Pawly 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138268 Mr. HC PAWLY . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-024-001/119
(KIASIE) 		2203004000NRG24041020230097615 04/10/2023 DAWNGIA 2203004WL001098 DAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137660 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-024-001/12
(KIASIE) 		2203004000NRG24041020230097616 04/10/2023 C. VASA 2203004WL001098 C. VASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137915 Mr. C VASA . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-024-001/120
(KIASIE) 		2203004000NRG24041020230097617 04/10/2023 PAWSO 2203004WL001098 PAWSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137780 Mrs. PAWSO OPT BY RAMZAUVI . MIZORAM RURAL BANK(607230)
246 Tipa MZ-03-004-024-001/121
(KIASIE) 		2203004000NRG24041020230097618 04/10/2023 C LALNUNFELA 2203004WL001098 C LALNUNFELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137783 Mr. C LALNUNFELA . MIZORAM RURAL BANK(607230)
247 Tipa MZ-03-004-024-001/123
(KIASIE) 		2203004000NRG24041020230097620 04/10/2023 K BEIRATHIE 2203004WL001098 K BEIRATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137601 K BEIRATHI IDBI BANK(607095)
248 Tipa MZ-03-004-024-001/125
(KIASIE) 		2203004000NRG24041020230097622 04/10/2023 ETHEL SIATHAIZI 2203004WL001098 ETHEL SIATHAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137776 ETHEL SIATHAIZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 Tipa MZ-03-004-024-001/126
(KIASIE) 		2203004000NRG24041020230097623 04/10/2023 P BYHNAPAWKI 2203004WL001098 P BYHNAPAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137642 Miss. P BYHNAPAWKI . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-024-001/127
(KIASIE) 		2203004000NRG24041020230097624 04/10/2023 AZ DAOLAI 2203004WL001098 AZ DAOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137741 Mrs. AZ DAOLAI . MIZORAM RURAL BANK(607230)
251 Tipa MZ-03-004-024-001/128
(KIASIE) 		2203004000NRG24041020230097625 04/10/2023 BIKI 2203004WL001098 BIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137745 Mrs. BIKI . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-024-001/129
(KIASIE) 		2203004000NRG24041020230097626 04/10/2023 LC Beireisi 2203004WL001098 LC Beireisi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137696 Mr. LC BEIREISI . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-024-001/13
(KIASIE) 		2203004000NRG24041020230097627 04/10/2023 H. ZIRKIMA 2203004WL001098 H. ZIRKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137913 MR H ZIRKIMA STATE BANK OF INDIA(508548)
254 Tipa MZ-03-004-024-001/130
(KIASIE) 		2203004000NRG24041020230097628 04/10/2023 T Vabeichosa 2203004WL001098 T Vabeichosa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137778 Mr. T VABEICHOSA . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-024-001/132
(KIASIE) 		2203004000NRG24041020230097630 04/10/2023 AMAHNIA 2203004WL001098 AMAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137751 Mrs. AMAHNAI . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-024-001/133
(KIASIE) 		2203004000NRG24041020230097631 04/10/2023 C Ruthi 2203004WL001098 C Ruthi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137703 Miss. C RUTHI . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-024-001/134
(KIASIE) 		2203004000NRG24041020230097632 04/10/2023 Z Beiluakhai 2203004WL001098 Z Beiluakhai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137755 Z BEILUAKHAI . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-024-001/14
(KIASIE) 		2203004000NRG24041020230097633 04/10/2023 HC. SIADI 2203004WL001098 HC. SIADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137914 Mrs. SIADI . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-024-001/15
(KIASIE) 		2203004000NRG24041020230097634 04/10/2023 C. SIDY 2203004WL001098 C. SIDY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137723 Mrs. L SIDY . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-024-001/16
(KIASIE) 		2203004000NRG24041020230097635 04/10/2023 S. LIAZYU 2203004WL001098 S. LIAZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137880 Mr. LIAZYU . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-024-001/18
(KIASIE) 		2203004000NRG24041020230097636 04/10/2023 L. NGIASA 2203004WL001098 L. NGIASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137881 Mrs. NGIASA . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-024-001/19
(KIASIE) 		2203004000NRG24041020230097637 04/10/2023 S. VAKHO 2203004WL001098 S. VAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137859 Mrs. S VAKHO . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-024-001/2
(KIASIE) 		2203004000NRG24041020230097638 04/10/2023 KAPA 2203004WL001098 KAPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137924 Mr. KAPA . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-024-001/20
(KIASIE) 		2203004000NRG24041020230097639 04/10/2023 C. BEILI 2203004WL001098 C. BEILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137869 Mr. C BEILI . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-024-001/21
(KIASIE) 		2203004000NRG24041020230097640 04/10/2023 HC. MOLUA 2203004WL001098 HC. MOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137860 HC. VABEIMOLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
266 Tipa MZ-03-004-024-001/22
(KIASIE) 		2203004000NRG24041020230097641 04/10/2023 S. BEIHNOZI 2203004WL001098 S. BEIHNOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137861 Mr. BEIHNOZI . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-024-001/24-B
(KIASIE) 		2203004000NRG24041020230097643 04/10/2023 K LALTHANTHUAMI 2203004WL001098 K LALTHANTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137804 Miss. K LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-024-001/25
(KIASIE) 		2203004000NRG24041020230097644 04/10/2023 F. LALZAMI 2203004WL001098 F. LALZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137875 MRS LALZAMI STATE BANK OF INDIA(508548)
269 Tipa MZ-03-004-024-001/26
(KIASIE) 		2203004000NRG24041020230097645 04/10/2023 P Beilyma 2203004WL001098 P Beilyma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138270 Mr. P BEILYMA . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-024-001/27
(KIASIE) 		2203004000NRG24041020230097646 04/10/2023 K LALRINPUII 2203004WL001098 K LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137777 Miss. K. LALRINPUII . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-024-001/28
(KIASIE) 		2203004000NRG24041020230097647 04/10/2023 KHIHNY 2203004WL001098 KHIHNY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137912 Mr. L KHIHNE . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-024-001/29
(KIASIE) 		2203004000NRG24041020230097648 04/10/2023 K. NGOTHA 2203004WL001098 K. NGOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137874 Mr. K NGOTHA . MIZORAM RURAL BANK(607230)
273 Tipa MZ-03-004-024-001/3
(KIASIE) 		2203004000NRG24041020230097649 04/10/2023 K. PAWLY 2203004WL001098 K. PAWLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137920 Mr. K PAWLY . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-024-001/30
(KIASIE) 		2203004000NRG24041020230097650 04/10/2023 K. HRAKO 2203004WL001098 K. HRAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137873 MR K HRAKO STATE BANK OF INDIA(508548)
275 Tipa MZ-03-004-024-001/31
(KIASIE) 		2203004000NRG24041020230097651 04/10/2023 K. PAMO 2203004WL001098 K. PAMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137872 Mr. K PAMANGA . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-024-001/32
(KIASIE) 		2203004000NRG24041020230097652 04/10/2023 K. HNIEKIA 2203004WL001098 K. HNIEKIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137871 Mr. K HNIEKIA . MIZORAM RURAL BANK(607230)
277 Tipa MZ-03-004-024-001/33
(KIASIE) 		2203004000NRG24041020230097653 04/10/2023 LIANA 2203004WL001098 LIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137868 Mr. LIANA . MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-024-001/34
(KIASIE) 		2203004000NRG24041020230097654 04/10/2023 CHHUANMWII 2203004WL001098 CHHUANMWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137879 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-024-001/35
(KIASIE) 		2203004000NRG24041020230097655 04/10/2023 KHAIHLI 2203004WL001098 KHAIHLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137863 Mrs. KHAIHLI . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-024-001/36
(KIASIE) 		2203004000NRG24041020230097656 04/10/2023 J HILETA 2203004WL001098 J HILETA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137806 Mr. J. HILETA . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-024-001/37
(KIASIE) 		2203004000NRG24041020230097657 04/10/2023 BEITHATLUA 2203004WL001098 BEITHATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137911 Mr. BEITHATLUA . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-024-001/38
(KIASIE) 		2203004000NRG24041020230097658 04/10/2023 DAWTA 2203004WL001098 DAWTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137878 Mrs. J DAWTA . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-024-001/39
(KIASIE) 		2203004000NRG24041020230097659 04/10/2023 K. RAHABI 2203004WL001098 K. RAHABI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137971 Mrs. RAHABI . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-024-001/4
(KIASIE) 		2203004000NRG24041020230097660 04/10/2023 S. NOLY 2203004WL001098 S. NOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137689 Mrs. S NOLY . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-024-001/40
(KIASIE) 		2203004000NRG24041020230097661 04/10/2023 KL. THADIA 2203004WL001098 KL. THADIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137877 Mr. KL THADIA . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-024-001/41
(KIASIE) 		2203004000NRG24041020230097662 04/10/2023 SAPHIE 2203004WL001098 SAPHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137876 Mrs. SAPHIE . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-024-001/42
(KIASIE) 		2203004000NRG24041020230097663 04/10/2023 M. CHOLUA 2203004WL001098 M. CHOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137883 Mr. M CHOLUA . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-024-001/43
(KIASIE) 		2203004000NRG24041020230097664 04/10/2023 C. PAHE 2203004WL001098 C. PAHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137930 Mr. C PAHE . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-024-001/44
(KIASIE) 		2203004000NRG24041020230097665 04/10/2023 S. RAHLO 2203004WL001098 S. RAHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137882 S RAHLO IDBI BANK(607095)
290 Tipa MZ-03-004-024-001/45
(KIASIE) 		2203004000NRG24041020230097666 04/10/2023 F. BEILAI 2203004WL001098 F. BEILAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137922 Mr. F BEILAI . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-024-001/46
(KIASIE) 		2203004000NRG24041020230097667 04/10/2023 K. NUSO 2203004WL001098 K. NUSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137928 Mrs. K NUSO . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-024-001/47
(KIASIE) 		2203004000NRG24041020230097668 04/10/2023 J. BEIKHOTLY 2203004WL001098 J. BEIKHOTLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137931 Mr. KHOTLY . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-024-001/48
(KIASIE) 		2203004000NRG24041020230097669 04/10/2023 K. BEIPATHA 2203004WL001098 K. BEIPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137926 Mr. K BEIPATHA . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-024-001/49
(KIASIE) 		2203004000NRG24041020230097670 04/10/2023 C. PACHUNGA 2203004WL001098 C. PACHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137970 Mr. C PACHUNGA . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-024-001/5
(KIASIE) 		2203004000NRG24041020230097671 04/10/2023 S. BEISEIA 2203004WL001098 S. BEISEIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137919 Mr. S BEISEI . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-024-001/50
(KIASIE) 		2203004000NRG24041020230097672 04/10/2023 T. LALRIVUNGA 2203004WL001098 T. LALRIVUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137925 Mr. T LALRIVUNGA . MIZORAM RURAL BANK(607230)
297 Tipa MZ-03-004-024-001/51
(KIASIE) 		2203004000NRG24041020230097673 04/10/2023 K Zeramia 2203004WL001098 K Zeramia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137969 Mr. K ZERAMIA . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-024-001/52
(KIASIE) 		2203004000NRG24041020230097674 04/10/2023 K. KAHRA 2203004WL001098 K. KAHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137968 Mr. K KAHRA . MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-024-001/53
(KIASIE) 		2203004000NRG24041020230097675 04/10/2023 K. MALSAWMA 2203004WL001098 K. MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137967 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-024-001/54
(KIASIE) 		2203004000NRG24041020230097676 04/10/2023 LV NOHNIE 2203004WL001098 LV NOHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137690 Mrs. LV NOHNIE . MIZORAM RURAL BANK(607230)
301 Tipa MZ-03-004-024-001/55
(KIASIE) 		2203004000NRG24041020230097677 04/10/2023 T. LIANNGHAKA 2203004WL001098 T. LIANNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137858 Mr. T LIANNGHAKA . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-024-001/56
(KIASIE) 		2203004000NRG24041020230097678 04/10/2023 L DIMAI 2203004WL001098 L DIMAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137728 Mrs. L DIMAI . MIZORAM RURAL BANK(607230)
303 Tipa MZ-03-004-024-001/57
(KIASIE) 		2203004000NRG24041020230097679 04/10/2023 HMANGAIHSANGI 2203004WL001098 HMANGAIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137729 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-024-001/58
(KIASIE) 		2203004000NRG24041020230097680 04/10/2023 NUENGI 2203004WL001098 NUENGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137866 Mrs. NUENGI . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-024-001/6
(KIASIE) 		2203004000NRG24041020230097682 04/10/2023 J. ATHA 2203004WL001098 J. ATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137921 Mr. J ATHA . MIZORAM RURAL BANK(607230)
306 Tipa MZ-03-004-024-001/60
(KIASIE) 		2203004000NRG24041020230097683 04/10/2023 K Lalchhanhimi 2203004WL001098 K Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137753 K LALCHHANHIMI IDBI BANK(607095)
307 Tipa MZ-03-004-024-001/62
(KIASIE) 		2203004000NRG24041020230097685 04/10/2023 C. SANGHMUNA 2203004WL001098 C. SANGHMUNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137727 Mr. C SANGHMUNA . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-024-001/63
(KIASIE) 		2203004000NRG24041020230097686 04/10/2023 K. NOMAI 2203004WL001098 K. NOMAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137693 Mrs. NOMAI . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-024-001/64
(KIASIE) 		2203004000NRG24041020230097687 04/10/2023 KHOKHEI 2203004WL001098 KHOKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137927 Mr. KHOKHEI . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-024-001/65
(KIASIE) 		2203004000NRG24041020230097688 04/10/2023 L. BEIKYPACHA 2203004WL001098 L. BEIKYPACHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137692 Mr. LC BEIKYPACHA . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-024-001/66
(KIASIE) 		2203004000NRG24041020230097689 04/10/2023 N. THAIKI 2203004WL001098 N. THAIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137722 Mrs. THAIKI . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-024-001/67
(KIASIE) 		2203004000NRG24041020230097690 04/10/2023 S. BEIHLU 2203004WL001098 S. BEIHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137936 Mr. S BEIHLU . MIZORAM RURAL BANK(607230)
313 Tipa MZ-03-004-024-001/68
(KIASIE) 		2203004000NRG24041020230097691 04/10/2023 SANGCHUAII 2203004WL001098 SANGCHUAII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137937 Mrs. SANGCHUAI . MIZORAM RURAL BANK(607230)
314 Tipa MZ-03-004-024-001/7
(KIASIE) 		2203004000NRG24041020230097693 04/10/2023 HC. BEINOPHA 2203004WL001098 HC. BEINOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137918 Mr. HC BEINOPHA . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-024-001/70
(KIASIE) 		2203004000NRG24041020230097694 04/10/2023 K. LEIKIA 2203004WL001098 K. LEIKIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137966 Mr. KT.LEIKIA . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-024-001/71
(KIASIE) 		2203004000NRG24041020230097695 04/10/2023 LYDI 2203004WL001098 LYDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137972 Mrs. LYDI . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-024-001/72
(KIASIE) 		2203004000NRG24041020230097696 04/10/2023 C. ZAWSIA 2203004WL001098 C. ZAWSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137965 Mr. C ZAWSIA . MIZORAM RURAL BANK(607230)
318 Tipa MZ-03-004-024-001/74
(KIASIE) 		2203004000NRG24041020230097698 04/10/2023 L. VACHHUA 2203004WL001098 L. VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137935 Mr. L VACHHUA . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-024-001/75
(KIASIE) 		2203004000NRG24041020230097699 04/10/2023 K. BIEPHUA 2203004WL001098 K. BIEPHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137933 Mr. K BEIPHUA . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-024-001/76
(KIASIE) 		2203004000NRG24041020230097700 04/10/2023 LYSIA 2203004WL001098 LYSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137829 Mr. K LYSIA . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-024-001/77
(KIASIE) 		2203004000NRG24041020230097701 04/10/2023 K. BEIHROPATHAI 2203004WL001098 K. BEIHROPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137685 Mr. BEIHROPATHAI . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-024-001/78
(KIASIE) 		2203004000NRG24041020230097702 04/10/2023 LALTHANKIMA 2203004WL001098 LALTHANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137694 H C LALTHANKIMA IDBI BANK(607095)
323 Tipa MZ-03-004-024-001/79
(KIASIE) 		2203004000NRG24041020230097703 04/10/2023 THANGZELI 2203004WL001098 THANGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137867 Mrs. K THANGZELI . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-024-001/8
(KIASIE) 		2203004000NRG24041020230097704 04/10/2023 KT. SAKHA 2203004WL001098 KT. SAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137916 Mr. KT SAKHA . MIZORAM RURAL BANK(607230)
325 Tipa MZ-03-004-024-001/80
(KIASIE) 		2203004000NRG24041020230097705 04/10/2023 JENNY LALHMINGMAWII 2203004WL001098 JENNY LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137687 Mr. K.BEIPATHA . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-024-001/81
(KIASIE) 		2203004000NRG24041020230097706 04/10/2023 LALNUNNEMA 2203004WL001098 LALNUNNEMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137870 H LALNUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
327 Tipa MZ-03-004-024-001/82
(KIASIE) 		2203004000NRG24041020230097707 04/10/2023 DELILA 2203004WL001098 DELILA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137744 Mrs. P DELILA . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-024-001/83
(KIASIE) 		2203004000NRG24041020230097708 04/10/2023 C VANLALRUATDIKI 2203004WL001098 C VANLALRUATDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137742 C VANLALRUATDIKI . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-024-001/84
(KIASIE) 		2203004000NRG24041020230097709 04/10/2023 BEIBIEDIALEI 2203004WL001098 BEIBIEDIALEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137691 Mrs. BEIBIDIALEI . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-024-001/85
(KIASIE) 		2203004000NRG24041020230097710 04/10/2023 NGIACHHI 2203004WL001098 NGIACHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137929 Mr. NGIACHHI . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-024-001/86
(KIASIE) 		2203004000NRG24041020230097711 04/10/2023 KRIAKA 2203004WL001098 KRIAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137865 Mr. KRIAKA . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-024-001/88
(KIASIE) 		2203004000NRG24041020230097713 04/10/2023 MONDAY 2203004WL001098 MONDAY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137932 Mrs. MONDAY . MIZORAM RURAL BANK(607230)
333 Tipa MZ-03-004-024-001/89
(KIASIE) 		2203004000NRG24041020230097714 04/10/2023 T. KHAIHRUA 2203004WL001098 T. KHAIHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137725 Mr. KHAIHRUA . MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-024-001/9
(KIASIE) 		2203004000NRG24041020230097715 04/10/2023 KT. LAIZA 2203004WL001098 KT. LAIZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137862 Mr. KT LAIZA . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-024-001/90
(KIASIE) 		2203004000NRG24041020230097716 04/10/2023 THAWZAI 2203004WL001098 THAWZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137726 Mrs. K THAWZAI . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-024-001/91
(KIASIE) 		2203004000NRG24041020230097717 04/10/2023 LYNASOCHAI 2203004WL001098 LYNASOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137667 Mrs. LYNASOCHAI . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-024-001/92
(KIASIE) 		2203004000NRG24041020230097718 04/10/2023 NGIAPAW 2203004WL001098 NGIAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137688 Mrs. NGIAPAW . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-024-001/93
(KIASIE) 		2203004000NRG24041020230097719 04/10/2023 BEIHMOLY 2203004WL001098 BEIHMOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137934 Mr. BEIHMOLY KHUHLY . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-024-001/95
(KIASIE) 		2203004000NRG24041020230097721 04/10/2023 K MARAPAWPI 2203004WL001098 K MARAPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137749 Miss. K MARAPAWPI . MIZORAM RURAL BANK(607230)
340 Tipa MZ-03-004-024-001/96
(KIASIE) 		2203004000NRG24041020230097722 04/10/2023 NOPAWPI 2203004WL001098 NOPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137864 Mrs. L BEINOPAWPI . MIZORAM RURAL BANK(607230)
341 Tipa MZ-03-004-024-001/97
(KIASIE) 		2203004000NRG24041020230097723 04/10/2023 CHHUATHA 2203004WL001098 CHHUATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137724 Mr. K CHHUATHA . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-024-001/98
(KIASIE) 		2203004000NRG24041020230097724 04/10/2023 Nolia 2203004WL001098 Nolia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137686 Mrs. NOLIA . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-024-001/99
(KIASIE) 		2203004000NRG24041020230097725 04/10/2023 C ZERUSALEM 2203004WL001098 C ZERUSALEM 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137704 Miss. C ZERUSALEM . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-025-001/1
(VAHIA) 		2203004000NRG24041020230097386 04/10/2023 BUASEI 2203004WL001097 BUASEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138345 Mrs. BUASEI . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-025-001/10
(VAHIA) 		2203004000NRG24041020230097387 04/10/2023 ELAWMI 2203004WL001097 ELAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137756 Mrs. ELOMI . MIZORAM RURAL BANK(607230)
346 Tipa MZ-03-004-025-001/101
(VAHIA) 		2203004000NRG24041020230097389 04/10/2023 NGOHLEI 2203004WL001097 NGOHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137637 Mrs. NGOHLEI . MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-025-001/102
(VAHIA) 		2203004000NRG24041020230097390 04/10/2023 BEITHASIA 2203004WL001097 BEITHASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137636 Mr. C BEITHASIA . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-025-001/103
(VAHIA) 		2203004000NRG24041020230097391 04/10/2023 C. NAKHO 2203004WL001097 C. NAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137635 Mrs. NOKHO . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-025-001/104
(VAHIA) 		2203004000NRG24041020230097392 04/10/2023 HLYCHEI 2203004WL001097 HLYCHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137634 Mrs. HLYCHEI . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-025-001/106
(VAHIA) 		2203004000NRG24041020230097394 04/10/2023 TINZINGI 2203004WL001097 TINZINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137632 Mrs. TINZINGI . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-025-001/107
(VAHIA) 		2203004000NRG24041020230097395 04/10/2023 S. NGASI 2203004WL001097 S. NGASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137631 Mrs. H NASI . MIZORAM RURAL BANK(607230)
352 Tipa MZ-03-004-025-001/108
(VAHIA) 		2203004000NRG24041020230097396 04/10/2023 NGIANGIA 2203004WL001097 NGIANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137630 Mrs. NGIANGIA . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-025-001/109
(VAHIA) 		2203004000NRG24041020230097397 04/10/2023 DAWHU 2203004WL001097 DAWHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137629 Mr. DAWHU . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-025-001/110
(VAHIA) 		2203004000NRG24041020230097399 04/10/2023 NGOVA 2203004WL001097 NGOVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137628 Mrs. S NGOVA . MIZORAM RURAL BANK(607230)
355 Tipa MZ-03-004-025-001/111
(VAHIA) 		2203004000NRG24041020230097400 04/10/2023 K SASALI 2203004WL001097 K SASALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137682 Mrs. K SASALI . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-025-001/113
(KIASIE) 		2203004000NRG24041020230097726 04/10/2023 KAPTHANGA 2203004WL001098 KAPTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137671 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-025-001/115
(VAHIA) 		2203004000NRG24041020230097403 04/10/2023 BEINGIA 2203004WL001097 BEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137683 Mr. BEINGIA . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-025-001/117
(VAHIA) 		2203004000NRG24041020230097405 04/10/2023 DAWKI 2203004WL001097 DAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137680 Mrs. DAWKI . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-025-001/118
(VAHIA) 		2203004000NRG24041020230097406 04/10/2023 CHASO 2203004WL001097 CHASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137681 Mrs. CHASO . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-025-001/119
(VAHIA) 		2203004000NRG24041020230097407 04/10/2023 KHINGIA 2203004WL001097 KHINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137633 Mrs. KHINRIA . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-025-001/12
(VAHIA) 		2203004000NRG24041020230097408 04/10/2023 CHIALEI 2203004WL001097 CHIALEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137566 Mrs. CHIALEI . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-025-001/121
(VAHIA) 		2203004000NRG24041020230097410 04/10/2023 RALAI 2203004WL001097 RALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137640 Mr. RALAI . MIZORAM RURAL BANK(607230)
363 Tipa MZ-03-004-025-001/122
(VAHIA) 		2203004000NRG24041020230097411 04/10/2023 KHYPAW 2203004WL001097 KHYPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137638 Mrs. KHEPAW . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-025-001/123
(VAHIA) 		2203004000NRG24041020230097412 04/10/2023 PARTHANMAWII 2203004WL001097 PARTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137679 Mrs. PARTHANMAWII . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-025-001/125
(VAHIA) 		2203004000NRG24041020230097414 04/10/2023 THARLAWMI 2203004WL001097 THARLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137678 Mrs. THARLAWMI . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-025-001/126
(VAHIA) 		2203004000NRG24041020230097415 04/10/2023 HC. BEICHONO 2203004WL001097 HC. BEICHONO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137677 Mr. HC BEICHONO . MIZORAM RURAL BANK(607230)
367 Tipa MZ-03-004-025-001/127
(VAHIA) 		2203004000NRG24041020230097416 04/10/2023 LIANKIMI 2203004WL001097 LIANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137773 Mrs. LIANKIMI . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-025-001/130
(VAHIA) 		2203004000NRG24041020230097419 04/10/2023 SITHLIA 2203004WL001097 SITHLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137675 Mr. K ZAWLE . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-025-001/131
(VAHIA) 		2203004000NRG24041020230097420 04/10/2023 KHAIVA 2203004WL001097 KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137674 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-025-001/132
(VAHIA) 		2203004000NRG24041020230097421 04/10/2023 NGHAKKIMI 2203004WL001097 NGHAKKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138334 MR V HAKI STATE BANK OF INDIA(508548)
371 Tipa MZ-03-004-025-001/133
(VAHIA) 		2203004000NRG24041020230097422 04/10/2023 ELAIZA 2203004WL001097 ELAIZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137892 Mr. ELAIZA . MIZORAM RURAL BANK(607230)
372 Tipa MZ-03-004-025-001/135
(VAHIA) 		2203004000NRG24041020230097424 04/10/2023 S. HNEIHLU 2203004WL001097 S. HNEIHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138315 Mr. S HNEIHLU . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-025-001/136
(VAHIA) 		2203004000NRG24041020230097425 04/10/2023 KHAIDEI 2203004WL001097 KHAIDEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138314 Mr. K KHAIDEI . MIZORAM RURAL BANK(607230)
374 Tipa MZ-03-004-025-001/138
(VAHIA) 		2203004000NRG24041020230097427 04/10/2023 NGONI 2203004WL001097 NGONI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138313 Mrs. S. NGONI . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-025-001/139
(VAHIA) 		2203004000NRG24041020230097428 04/10/2023 DADEI 2203004WL001097 DADEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138312 Mrs. DADEI . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-025-001/14
(VAHIA) 		2203004000NRG24041020230097429 04/10/2023 B. LALHLIMPUIA 2203004WL001097 B. LALHLIMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138360 Mr. B.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-025-001/142
(VAHIA) 		2203004000NRG24041020230097432 04/10/2023 S. LALKIMI 2203004WL001097 S. LALKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138311 Mrs. S.LALKIMI . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-025-001/143
(VAHIA) 		2203004000NRG24041020230097433 04/10/2023 NOKHU 2203004WL001097 NOKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138310 Mrs. K NOKHU . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-025-001/144
(VAHIA) 		2203004000NRG24041020230097434 04/10/2023 Siamtei 2203004WL001097 Siamtei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138309 Miss. SIAMTEI . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-025-001/145
(VAHIA) 		2203004000NRG24041020230097435 04/10/2023 BISI 2203004WL001097 BISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138308 Mrs. H BESI . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-025-001/146
(VAHIA) 		2203004000NRG24041020230097436 04/10/2023 ESOPA 2203004WL001097 ESOPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138307 Mr. C BEIPATHAI . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-025-001/148
(VAHIA) 		2203004000NRG24041020230097438 04/10/2023 L. KHEMA 2203004WL001097 L. KHEMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138353 Mr. L.KHEMA . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-025-001/149
(VAHIA) 		2203004000NRG24041020230097439 04/10/2023 K BEIBIEDO 2203004WL001097 K BEIBIEDO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137610 Mr. K BEIBIEDO . MIZORAM RURAL BANK(607230)
384 Tipa MZ-03-004-025-001/15
(VAHIA) 		2203004000NRG24041020230097440 04/10/2023 KHAIZI 2203004WL001097 KHAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137769 Miss. KHAIZI OPTD BY LALDIKFAMKIMI . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-025-001/150
(VAHIA) 		2203004000NRG24041020230097441 04/10/2023 S. MACHAI 2203004WL001097 S. MACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138352 Mr. S.MAICHAI . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-025-001/151
(VAHIA) 		2203004000NRG24041020230097442 04/10/2023 SALOMI 2203004WL001097 SALOMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138351 Mrs. B SALOMI . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-025-001/152
(VAHIA) 		2203004000NRG24041020230097443 04/10/2023 K THAVA 2203004WL001097 K THAVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138350 Mrs. K THAVA . MIZORAM RURAL BANK(607230)
388 Tipa MZ-03-004-025-001/153
(VAHIA) 		2203004000NRG24041020230097444 04/10/2023 ZODY 2203004WL001097 ZODY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138349 Mrs. ZODY . MIZORAM RURAL BANK(607230)
389 Tipa MZ-03-004-025-001/155
(VAHIA) 		2203004000NRG24041020230097446 04/10/2023 KHAIHIE 2203004WL001097 KHAIHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138348 Mrs. KHAIHIE . MIZORAM RURAL BANK(607230)
390 Tipa MZ-03-004-025-001/156
(VAHIA) 		2203004000NRG24041020230097447 04/10/2023 H NGOREI 2203004WL001097 H NGOREI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137774 Mrs. H. NGOREI . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-025-001/157
(VAHIA) 		2203004000NRG24041020230097448 04/10/2023 DAWVA 2203004WL001097 DAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138347 Mrs. DAWVA . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-025-001/158
(VAHIA) 		2203004000NRG24041020230097449 04/10/2023 THACHHUNGI 2203004WL001097 THACHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137893 Ms. THACHHUNGI . MIZORAM RURAL BANK(607230)
393 Tipa MZ-03-004-025-001/159
(VAHIA) 		2203004000NRG24041020230097450 04/10/2023 HC LALRINNGHETI 2203004WL001097 HC LALRINNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138346 Mr. HC LALRINNGHETI . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-025-001/16
(VAHIA) 		2203004000NRG24041020230097451 04/10/2023 SITHLEI 2203004WL001097 SITHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137764 Mrs. L SITHLEI . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-025-001/160
(VAHIA) 		2203004000NRG24041020230097452 04/10/2023 SUIDINGI 2203004WL001097 SUIDINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138336 Ms. SUIDENGI . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-025-001/161
(VAHIA) 		2203004000NRG24041020230097453 04/10/2023 DYUTHA 2203004WL001097 DYUTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138335 Mr. DYUTHA . MIZORAM RURAL BANK(607230)
397 Tipa MZ-03-004-025-001/162
(VAHIA) 		2203004000NRG24041020230097454 04/10/2023 VASTY 2203004WL001097 VASTY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137853 Mrs. VASTI . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-025-001/164
(VAHIA) 		2203004000NRG24041020230097456 04/10/2023 LALFAKI 2203004WL001097 LALFAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137851 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-025-001/165
(VAHIA) 		2203004000NRG24041020230097457 04/10/2023 H CHHUANPARI 2203004WL001097 H CHHUANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137843 H. CHHUANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
400 Tipa MZ-03-004-025-001/166
(VAHIA) 		2203004000NRG24041020230097458 04/10/2023 RUTH HLYCHHO 2203004WL001097 RUTH HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137607 Mrs. RUTHI HLYCHHO . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-025-001/168
(VAHIA) 		2203004000NRG24041020230097460 04/10/2023 CHHOSI 2203004WL001097 CHHOSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137714 Mrs. CHHOSI . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-025-001/169
(VAHIA) 		2203004000NRG24041020230097461 04/10/2023 K ESTHERI 2203004WL001097 K ESTHERI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137761 Ms. K ESTHERI . MIZORAM RURAL BANK(607230)
403 Tipa MZ-03-004-025-001/17
(VAHIA) 		2203004000NRG24041020230097462 04/10/2023 BH. THANGA 2203004WL001097 BH. THANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138359 Mr. BH THANGA . MIZORAM RURAL BANK(607230)
404 Tipa MZ-03-004-025-001/170
(VAHIA) 		2203004000NRG24041020230097463 04/10/2023 AZ SOKI 2203004WL001097 AZ SOKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137716 Mrs. AZ SOKI . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-025-001/171
(VAHIA) 		2203004000NRG24041020230097464 04/10/2023 K IMANUELA 2203004WL001097 K IMANUELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138107 K IMANUELA IDBI BANK(607095)
406 Tipa MZ-03-004-025-001/172
(VAHIA) 		2203004000NRG24041020230097465 04/10/2023 CVL PARI 2203004WL001097 CVL PARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137758 Mrs. CVL PARI . MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-025-001/173
(VAHIA) 		2203004000NRG24041020230097466 04/10/2023 C HROSO 2203004WL001097 C HROSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137655 Mrs. HROSO . MIZORAM RURAL BANK(607230)
408 Tipa MZ-03-004-025-001/174
(VAHIA) 		2203004000NRG24041020230097467 04/10/2023 SAWMKIMI 2203004WL001097 SAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138065 Mrs. N SAWMKIMI . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-025-001/175
(VAHIA) 		2203004000NRG24041020230097468 04/10/2023 C VANGOTHIE 2203004WL001097 C VANGOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137852 Mrs. C VANGOTHIE . MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-025-001/176
(VAHIA) 		2203004000NRG24041020230097469 04/10/2023 ELOII 2203004WL001097 ELOII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137894 Ms. ELLOII . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-025-001/177
(VAHIA) 		2203004000NRG24041020230097470 04/10/2023 KT PAWHIE 2203004WL001097 KT PAWHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137654 Mrs. KT PAWHIE . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-025-001/18
(VAHIA) 		2203004000NRG24041020230097473 04/10/2023 L BENJAMIN 2203004WL001097 L BENJAMIN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137652 Mr. L. BENJAMINA . MIZORAM RURAL BANK(607230)
413 Tipa MZ-03-004-025-001/180
(VAHIA) 		2203004000NRG24041020230097474 04/10/2023 L Khaingia 2203004WL001097 L Khaingia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137701 Mrs. L KHAINGIA . MIZORAM RURAL BANK(607230)
414 Tipa MZ-03-004-025-001/181
(VAHIA) 		2203004000NRG24041020230097475 04/10/2023 V Centenary 2203004WL001097 V Centenary 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137605 Mrs. V.CENTENARY . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-025-001/182
(VAHIA) 		2203004000NRG24041020230097476 04/10/2023 K.SAMAU 2203004WL001097 K.SAMAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137854 Mr. K BAMAU . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-025-001/183
(VAHIA) 		2203004000NRG24041020230097477 04/10/2023 C.DAWCHHUA 2203004WL001097 C.DAWCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138066 DAWHCHHUA . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-025-001/184
(VAHIA) 		2203004000NRG24041020230097478 04/10/2023 VANKIMMAWII 2203004WL001097 VANKIMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137720 Miss. H LYNAPAWNGIA . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-025-001/185
(VAHIA) 		2203004000NRG24041020230097479 04/10/2023 A.BEITHLALO 2203004WL001097 A.BEITHLALO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137845 Mr. A.THLALO . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-025-001/186
(VAHIA) 		2203004000NRG24041020230097480 04/10/2023 S NGOLAKHO 2203004WL001097 S NGOLAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137602 S NGOLAKHO . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-025-001/188
(VAHIA) 		2203004000NRG24041020230097482 04/10/2023 S SAHNEI 2203004WL001097 S SAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137855 Mrs. S SAHNEI . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-025-001/189
(VAHIA) 		2203004000NRG24041020230097483 04/10/2023 HLIMMAWII 2203004WL001097 HLIMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138104 Ms. HLIMMAWII . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-025-001/19
(VAHIA) 		2203004000NRG24041020230097484 04/10/2023 V PATLUA 2203004WL001097 V PATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137857 Mr. V PATLUA . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-025-001/190
(VAHIA) 		2203004000NRG24041020230097485 04/10/2023 LALROCHANMAWII CHINZAH 2203004WL001097 LALROCHANMAWII CHINZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137902 Mrs. LALROCHANMAWII CHINZAH . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-025-001/191
(VAHIA) 		2203004000NRG24041020230097486 04/10/2023 J.NERI 2203004WL001097 J.NERI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137706 Mrs. J NERI . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-025-001/192
(VAHIA) 		2203004000NRG24041020230097487 04/10/2023 K.DAWHLEI 2203004WL001097 K.DAWHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137849 Ms. K DAWHLEI . MIZORAM RURAL BANK(607230)
426 Tipa MZ-03-004-025-001/193
(VAHIA) 		2203004000NRG24041020230097488 04/10/2023 H.BEIPAZI MARAPATHA 2203004WL001097 H.BEIPAZI MARAPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138055 H BEIPAZI MARAPATHA IDBI BANK(607095)
427 Tipa MZ-03-004-025-001/196
(VAHIA) 		2203004000NRG24041020230097491 04/10/2023 RT HNEISO ZAWHLY 2203004WL001097 RT HNEISO ZAWHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137844 Mrs. RT HNEISO ZAWHLY . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-025-001/2
(VAHIA) 		2203004000NRG24041020230097492 04/10/2023 N. HRATU 2203004WL001097 N. HRATU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138343 Mrs. HRATU . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-025-001/20
(VAHIA) 		2203004000NRG24041020230097493 04/10/2023 NONO 2203004WL001097 NONO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138358 Mrs. NONO . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-025-001/21
(VAHIA) 		2203004000NRG24041020230097494 04/10/2023 NONGIA 2203004WL001097 NONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138357 Mrs. NONGIA . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-025-001/217
(VAHIA) 		2203004000NRG24041020230097495 04/10/2023 BEICHHOLY 2203004WL001097 BEICHHOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137653 Mr. BEICHHOLY . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-025-001/22
(VAHIA) 		2203004000NRG24041020230097498 04/10/2023 RICKY MARTIN 2203004WL001097 RICKY MARTIN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137891 Mr. RICKY MARTIN . MIZORAM RURAL BANK(607230)
433 Tipa MZ-03-004-025-001/221
(VAHIA) 		2203004000NRG24041020230097499 04/10/2023 S LAWMA 2203004WL001097 S LAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137809 Mr. S.LAWMA . . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-025-001/222
(VAHIA) 		2203004000NRG24041020230097500 04/10/2023 H NGOTHLEI 2203004WL001097 H NGOTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137757 Mrs. NGOTHLEI . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-025-001/223
(VAHIA) 		2203004000NRG24041020230097501 04/10/2023 S NGONGIA 2203004WL001097 S NGONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138063 Mrs. NGONGIA . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-025-001/224
(VAHIA) 		2203004000NRG24041020230097502 04/10/2023 JOHNBANIAN 2203004WL001097 JOHNBANIAN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138276 Mr. JOHNBANIAN . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-025-001/225
(VAHIA) 		2203004000NRG24041020230097503 04/10/2023 dinthari 2203004WL001097 dinthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137641 Miss. L DINTHARI OPT. BY H CHHUASI . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-025-001/226
(VAHIA) 		2203004000NRG24041020230097504 04/10/2023 C BEIPIPATHAI 2203004WL001097 C BEIPIPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137772 Mr. C BEIPIPATHAI . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-025-001/227
(VAHIA) 		2203004000NRG24041020230097505 04/10/2023 S. LALHMADINA 2203004WL001097 S. LALHMADINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137771 Mr. S LALHMADINA . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-025-001/228
(VAHIA) 		2203004000NRG24041020230097506 04/10/2023 REJOY 2203004WL001097 REJOY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137656 Mrs. REJOY . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-025-001/23
(VAHIA) 		2203004000NRG24041020230097508 04/10/2023 HIRA LAMIRDA 2203004WL001097 HIRA LAMIRDA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138356 Mr. HIRAN . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-025-001/230
(VAHIA) 		2203004000NRG24041020230097509 04/10/2023 S. BEILAKHO 2203004WL001097 S. BEILAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137721 Mr. S BEILAKHO . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-025-001/231
(VAHIA) 		2203004000NRG24041020230097510 04/10/2023 K. ZAKOBEDI 2203004WL001097 K. ZAKOBEDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137775 Mrs. K ZAKOBEDI . MIZORAM RURAL BANK(607230)
444 Tipa MZ-03-004-025-001/232
(VAHIA) 		2203004000NRG24041020230097511 04/10/2023 H. LALTHLIRA 2203004WL001097 H. LALTHLIRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137850 Ms. H LALTHLIRA . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-025-001/234
(VAHIA) 		2203004000NRG24041020230097513 04/10/2023 N Bethani 2203004WL001097 N Bethani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138102 Mr. N LALBIAKDIKA . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-025-001/235
(VAHIA) 		2203004000NRG24041020230097514 04/10/2023 Thanga 2203004WL001097 Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137808 Mr. THANGA . . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-025-001/236
(VAHIA) 		2203004000NRG24041020230097515 04/10/2023 L Beihropha 2203004WL001097 L Beihropha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137890 Mr. L BEIHROPHA . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-025-001/25
(VAHIA) 		2203004000NRG24041020230097517 04/10/2023 RUTHI 2203004WL001097 RUTHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138355 Mrs. RUTHI . MIZORAM RURAL BANK(607230)
449 Tipa MZ-03-004-025-001/26
(VAHIA) 		2203004000NRG24041020230097518 04/10/2023 L. BEICHHAHLO 2203004WL001097 L. BEICHHAHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138354 Mr. L.BEICHHAHLO . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-025-001/27
(VAHIA) 		2203004000NRG24041020230097519 04/10/2023 MAICHA 2203004WL001097 MAICHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138337 Mrs. MAICHA . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-025-001/28
(VAHIA) 		2203004000NRG24041020230097520 04/10/2023 KHAIHLU 2203004WL001097 KHAIHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138344 Mr. C.KHAIHLU . MIZORAM RURAL BANK(607230)
452 Tipa MZ-03-004-025-001/29
(VAHIA) 		2203004000NRG24041020230097521 04/10/2023 PAWVA 2203004WL001097 PAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137575 Mrs. PAWVA . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-025-001/3
(VAHIA) 		2203004000NRG24041020230097522 04/10/2023 TOCHIA 2203004WL001097 TOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138342 Mrs. TOCHIA . MIZORAM RURAL BANK(607230)
454 Tipa MZ-03-004-025-001/30
(VAHIA) 		2203004000NRG24041020230097523 04/10/2023 LALAWMPUII 2203004WL001097 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137574 Mrs. LALAWMPUII & LALDIKFAMKIMI . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-025-001/33
(VAHIA) 		2203004000NRG24041020230097525 04/10/2023 LALNUNMAWII 2203004WL001097 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137616 Mr. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-025-001/35
(VAHIA) 		2203004000NRG24041020230097527 04/10/2023 FAMIANGI 2203004WL001097 FAMIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137614 Mrs. FAHMIANGI . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-025-001/36
(VAHIA) 		2203004000NRG24041020230097528 04/10/2023 HEISI 2203004WL001097 HEISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137592 Mrs. HEISI . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-025-001/37
(VAHIA) 		2203004000NRG24041020230097529 04/10/2023 S. CHHACHAI 2203004WL001097 S. CHHACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137591 Mr. S.CHHACHAI . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-025-001/38
(VAHIA) 		2203004000NRG24041020230097530 04/10/2023 RYUDU 2203004WL001097 RYUDU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137590 Mr. S.RYUDAO . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-025-001/39
(VAHIA) 		2203004000NRG24041020230097531 04/10/2023 DEIVA 2203004WL001097 DEIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137589 Mrs. DEIVA . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-025-001/40
(VAHIA) 		2203004000NRG24041020230097533 04/10/2023 MC NOKHAI 2203004WL001097 MC NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138070 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-025-001/41
(VAHIA) 		2203004000NRG24041020230097534 04/10/2023 NOLY 2203004WL001097 NOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137588 Mrs. NOLEI . MIZORAM RURAL BANK(607230)
463 Tipa MZ-03-004-025-001/42
(VAHIA) 		2203004000NRG24041020230097535 04/10/2023 S. LAILEI 2203004WL001097 S. LAILEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137587 Mr. S LAILEI . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-025-001/43
(VAHIA) 		2203004000NRG24041020230097536 04/10/2023 SENIORI 2203004WL001097 SENIORI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137586 Mrs. SENIOR . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-025-001/45
(VAHIA) 		2203004000NRG24041020230097538 04/10/2023 N NAOMI 2203004WL001097 N NAOMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137715 Mrs. N NAOMI . MIZORAM RURAL BANK(607230)
466 Tipa MZ-03-004-025-001/46
(VAHIA) 		2203004000NRG24041020230097539 04/10/2023 RT ZAWHLY 2203004WL001097 RT ZAWHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138049 Mr. RT ZAWHLY . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-025-001/47
(VAHIA) 		2203004000NRG24041020230097540 04/10/2023 NGONGIA 2203004WL001097 NGONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137581 Mrs. N BEIHRONGIA . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-025-001/48
(VAHIA) 		2203004000NRG24041020230097541 04/10/2023 MIRIAMI 2203004WL001097 MIRIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137582 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-025-001/49
(VAHIA) 		2203004000NRG24041020230097542 04/10/2023 K BEIRYUKHAI 2203004WL001097 K BEIRYUKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138050 Mr. K BEIRYUKHAI . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-025-001/50
(VAHIA) 		2203004000NRG24041020230097543 04/10/2023 ZAITHANMAWII 2203004WL001097 ZAITHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137583 Mrs. N.ZAITHANMAWII . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-025-001/51
(VAHIA) 		2203004000NRG24041020230097544 04/10/2023 S NGIANAPAWPI 2203004WL001097 S NGIANAPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137584 Mrs. NGIANAPAWDI . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-025-001/52
(VAHIA) 		2203004000NRG24041020230097545 04/10/2023 RUATSANGA 2203004WL001097 RUATSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137585 Mr. C VANLALRUATSANGA . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-025-001/54
(VAHIA) 		2203004000NRG24041020230097547 04/10/2023 SIMI 2203004WL001097 SIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137580 SIMI IDBI BANK(607095)
474 Tipa MZ-03-004-025-001/55
(VAHIA) 		2203004000NRG24041020230097548 04/10/2023 KHAIPAW 2203004WL001097 KHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137579 Mrs. T KHAIPAW . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-025-001/56
(VAHIA) 		2203004000NRG24041020230097549 04/10/2023 S LALNUNFELI 2203004WL001097 S LALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137578 Mrs. S LALNUNFELI . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-025-001/57
(VAHIA) 		2203004000NRG24041020230097550 04/10/2023 S NGOZI 2203004WL001097 S NGOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137576 Miss. S. NGOZI . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-025-001/58
(VAHIA) 		2203004000NRG24041020230097551 04/10/2023 HEILY 2203004WL001097 HEILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137572 Mr. HEILE . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-025-001/6
(VAHIA) 		2203004000NRG24041020230097553 04/10/2023 CHATO 2203004WL001097 CHATO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138341 Mr. S CHATO . MIZORAM RURAL BANK(607230)
479 Tipa MZ-03-004-025-001/60
(VAHIA) 		2203004000NRG24041020230097554 04/10/2023 DAWKASI 2203004WL001097 DAWKASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137571 Mrs. DAWKASI . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-025-001/64
(VAHIA) 		2203004000NRG24041020230097556 04/10/2023 SAMA CHOZAH 2203004WL001097 SAMA CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137570 Mr. SAMA CHOZAH . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-025-001/65
(VAHIA) 		2203004000NRG24041020230097557 04/10/2023 NUNTLUANGI 2203004WL001097 NUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137569 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-025-001/66
(VAHIA) 		2203004000NRG24041020230097558 04/10/2023 NGETHLIE 2203004WL001097 NGETHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137568 Mrs. S NGIATHLIE . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-025-001/67
(VAHIA) 		2203004000NRG24041020230097559 04/10/2023 NADINGI 2203004WL001097 NADINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137567 Mrs. LALDINTHANGI . MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-025-001/68
(VAHIA) 		2203004000NRG24041020230097560 04/10/2023 B ZAWNAI 2203004WL001097 B ZAWNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137627 Mr. ZAWNAI . MIZORAM RURAL BANK(607230)
485 Tipa MZ-03-004-025-001/69
(VAHIA) 		2203004000NRG24041020230097561 04/10/2023 LYKHA NOTLIA 2203004WL001097 LYKHA NOTLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137626 Mr. N.LEKHA . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-025-001/7
(VAHIA) 		2203004000NRG24041020230097562 04/10/2023 DARPARI 2203004WL001097 DARPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138340 Mrs. DARPARI . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-025-001/70
(VAHIA) 		2203004000NRG24041020230097563 04/10/2023 MALE 2203004WL001097 MALE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137625 Mr. H MALAI . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-025-001/71
(VAHIA) 		2203004000NRG24041020230097564 04/10/2023 NGOPA 2203004WL001097 NGOPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137624 Mrs. NGOPA . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-025-001/72
(VAHIA) 		2203004000NRG24041020230097565 04/10/2023 B HROPHA 2203004WL001097 B HROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138062 Mr. B HROPHA . MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-025-001/73
(VAHIA) 		2203004000NRG24041020230097566 04/10/2023 VANO 2203004WL001097 VANO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137623 Mrs. VANO . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-025-001/75
(VAHIA) 		2203004000NRG24041020230097568 04/10/2023 DEIZA 2203004WL001097 DEIZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137622 Mrs. DEIZA . MIZORAM RURAL BANK(607230)
492 Tipa MZ-03-004-025-001/76
(VAHIA) 		2203004000NRG24041020230097569 04/10/2023 HMANGAIHPARI 2203004WL001097 HMANGAIHPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137621 Mrs. HC LALHMANGAIHPARI . MIZORAM RURAL BANK(607230)
493 Tipa MZ-03-004-025-001/77
(VAHIA) 		2203004000NRG24041020230097570 04/10/2023 ZAICHIA 2203004WL001097 ZAICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137620 Mrs. ZAICHIA . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-025-001/78
(VAHIA) 		2203004000NRG24041020230097571 04/10/2023 NOZE 2203004WL001097 NOZE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137619 Mrs. NOZE . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-025-001/79
(VAHIA) 		2203004000NRG24041020230097572 04/10/2023 ZORAMMUANI 2203004WL001097 ZORAMMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137618 Mrs. H ZORAMMUANI . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-025-001/8
(VAHIA) 		2203004000NRG24041020230097573 04/10/2023 H. MONGIA 2203004WL001097 H. MONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138339 Mrs. H.MONGIA . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-025-001/81
(VAHIA) 		2203004000NRG24041020230097575 04/10/2023 H MAWIA 2203004WL001097 H MAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137617 Mr. MAWIA . MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-025-001/82
(VAHIA) 		2203004000NRG24041020230097576 04/10/2023 LAIKHI 2203004WL001097 LAIKHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137615 Mr. H LAIKHI . MIZORAM RURAL BANK(607230)
499 Tipa MZ-03-004-025-001/84
(VAHIA) 		2203004000NRG24041020230097577 04/10/2023 IDA PAWNGIA 2203004WL001097 IDA PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138109 Mrs. IDAPAWNGIA . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-025-001/86
(VAHIA) 		2203004000NRG24041020230097579 04/10/2023 Jerusalem Thatingia 2203004WL001097 Jerusalem Thatingia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138277 Mrs. JERUSALEM THATINGIA . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-025-001/87
(VAHIA) 		2203004000NRG24041020230097580 04/10/2023 VALMAWIA 2203004WL001097 VALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137577 Mr. S VALMAWIA . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-025-001/88
(VAHIA) 		2203004000NRG24041020230097581 04/10/2023 KHUMI 2203004WL001097 KHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137573 Mr. S.HAOMO . MIZORAM RURAL BANK(607230)
503 Tipa MZ-03-004-025-001/9
(VAHIA) 		2203004000NRG24041020230097582 04/10/2023 LALRINKIMI 2203004WL001097 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138338 Mrs. RINKIMI . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-025-001/90
(VAHIA) 		2203004000NRG24041020230097583 04/10/2023 BEIHA 2203004WL001097 BEIHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137676 Mr. BEIHA . MIZORAM RURAL BANK(607230)
505 Tipa MZ-03-004-025-001/91
(VAHIA) 		2203004000NRG24041020230097584 04/10/2023 VAHLANGIA 2203004WL001097 VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137673 Mrs. HLANGIA . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-025-001/94
(VAHIA) 		2203004000NRG24041020230097587 04/10/2023 LALZARI 2203004WL001097 LALZARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137672 Ms. LALZARI . MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-025-001/96
(VAHIA) 		2203004000NRG24041020230097589 04/10/2023 NGOCHHEI 2203004WL001097 NGOCHHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137670 Mrs. NGOCHHEI . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-025-001/97
(VAHIA) 		2203004000NRG24041020230097590 04/10/2023 K. NGORI 2203004WL001097 K. NGORI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137669 Mrs. K.NGORI . MIZORAM RURAL BANK(607230)
509 Tipa MZ-03-004-025-001/98
(VAHIA) 		2203004000NRG24041020230097591 04/10/2023 C PARTEI 2203004WL001097 C PARTEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137668 Mrs. C PARTE I . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-025-001/99
(VAHIA) 		2203004000NRG24041020230097592 04/10/2023 LALPIANMAWII LYNO 2203004WL001097 LALPIANMAWII LYNO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137639 Mrs. LALPIANMAWII LYNO . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-026-001/1
(LOMASU) 		2203004000NRG24041020230092843 04/10/2023 VABEILY 2203004WL001060 VABEILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137896 Mr. S VABEILY . MIZORAM RURAL BANK(607230)
512 Tipa MZ-03-004-026-001/10
(BYMARI) 		2203004000NRG24041020230092724 04/10/2023 RAKHAI 2203004WL001059 RAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138169 Mr. RAKHAI . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-026-001/103
(LOMASU) 		2203004000NRG24041020230092845 04/10/2023 SAHNEI 2203004WL001060 SAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137766 Mr. SAHNEI . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-026-001/104
(LOMASU) 		2203004000NRG24041020230092846 04/10/2023 BEISAHRIE 2203004WL001060 BEISAHRIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138111 Mr. BEISAHRIE . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-026-001/105
(LOMASU) 		2203004000NRG24041020230092847 04/10/2023 L.ZALY 2203004WL001060 L.ZALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137699 Mr. L ZALY . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-026-001/106
(LOMASU) 		2203004000NRG24041020230092848 04/10/2023 L.SACHO 2203004WL001060 L.SACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138114 Mr. L SACHO . MIZORAM RURAL BANK(607230)
517 Tipa MZ-03-004-026-001/107
(LOMASU) 		2203004000NRG24041020230092849 04/10/2023 S VB HNEIRO 2203004WL001060 S VB HNEIRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138105 Mr. S VB HNEIRO . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-026-001/108
(LOMASU) 		2203004000NRG24041020230092850 04/10/2023 DAWZALI 2203004WL001060 DAWZALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138318 Mrs. DAWZALI . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-026-001/109
(LOMASU) 		2203004000NRG24041020230092851 04/10/2023 KHAICHO 2203004WL001060 KHAICHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137752 Mr. KHAICHHO . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-026-001/11
(LOMASU) 		2203004000NRG24041020230092852 04/10/2023 Kypacha 2203004WL001060 Kypacha 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387138035 Aadhaar Number not Mapped to Account Number
521 Tipa MZ-03-004-026-001/111
(LOMASU) 		2203004000NRG24041020230092853 04/10/2023 BEIRAPHA 2203004WL001060 BEIRAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137900 Mr. BEIRAPHA . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-026-001/112
(LOMASU) 		2203004000NRG24041020230092854 04/10/2023 T AISIKA 2203004WL001060 T AISIKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137698 Mr. T AISIKA . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-026-001/113
(LOMASU) 		2203004000NRG24041020230092855 04/10/2023 BEIRASIA 2203004WL001060 BEIRASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138113 Mr. BEIRASIA . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-026-001/114
(LOMASU) 		2203004000NRG24041020230092856 04/10/2023 SAWLAWMAW 2203004WL001060 SAWLAWMAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137754 Mr. SAWLAMAW . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-026-001/115
(LOMASU) 		2203004000NRG24041020230092857 04/10/2023 ONGONG 2203004WL001060 ONGONG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137760 Mr. ONGONG . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-026-001/116
(LOMASU) 		2203004000NRG24041020230092858 04/10/2023 MASAWKHAI 2203004WL001060 MASAWKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137767 Mrs. MAH SAW KHAI . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-026-001/117
(LOMASU) 		2203004000NRG24041020230092859 04/10/2023 DEINI 2203004WL001060 DEINI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138112 Mrs. DEINI . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-026-001/12
(LOMASU) 		2203004000NRG24041020230092860 04/10/2023 NGOPAWNGIA 2203004WL001060 NGOPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137812 Mrs. NGOPAWNGIA . MIZORAM RURAL BANK(607230)
529 Tipa MZ-03-004-026-001/13
(LOMASU) 		2203004000NRG24041020230092861 04/10/2023 MELI 2203004WL001060 MELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137897 Mrs. MELI . MIZORAM RURAL BANK(607230)
530 Tipa MZ-03-004-026-001/14
(LOMASU) 		2203004000NRG24041020230092862 04/10/2023 CHHALY 2203004WL001060 CHHALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138154 Mr. CHHALY . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-026-001/15
(LOMASU) 		2203004000NRG24041020230092863 04/10/2023 BEISEI 2203004WL001060 BEISEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138010 Mr. BEISEI . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-026-001/16
(LOMASU) 		2203004000NRG24041020230092864 04/10/2023 CHATHAO 2203004WL001060 CHATHAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138059 Mrs. CHARI . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-026-001/19
(LOMASU) 		2203004000NRG24041020230092866 04/10/2023 S HAILUA 2203004WL001060 S HAILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138013 Mr. HAILUA . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-026-001/2
(LOMASU) 		2203004000NRG24041020230092867 04/10/2023 S. BEIMO 2203004WL001060 S. BEIMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138126 Mr. S.BEIMO . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-026-001/20
(LOMASU) 		2203004000NRG24041020230092868 04/10/2023 LAITLO 2203004WL001060 LAITLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138174 Mr. LAITLO . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-026-001/21
(LOMASU) 		2203004000NRG24041020230092869 04/10/2023 JELLEY S TLAPYU 2203004WL001060 JELLEY S TLAPYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137813 MR JELLEY S TLAPYU STATE BANK OF INDIA(508548)
537 Tipa MZ-03-004-026-001/23
(LOMASU) 		2203004000NRG24041020230092871 04/10/2023 KHAIDI 2203004WL001060 KHAIDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138011 Mrs. KHAIDI . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-026-001/24
(LOMASU) 		2203004000NRG24041020230092872 04/10/2023 SALI 2203004WL001060 SALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138157 Mr. SALI . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-026-001/25
(LOMASU) 		2203004000NRG24041020230092873 04/10/2023 TT. TLALO 2203004WL001060 TT. TLALO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138004 Mr. TT TLALO . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-026-001/26
(LOMASU) 		2203004000NRG24041020230092874 04/10/2023 SIAKHAI 2203004WL001060 SIAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138175 Mr. SIAKHAI . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-026-001/27
(LOMASU) 		2203004000NRG24041020230092875 04/10/2023 BEILY 2203004WL001060 BEILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138161 Mr. BEILY . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-026-001/28
(LOMASU) 		2203004000NRG24041020230092876 04/10/2023 L SACHO 2203004WL001060 L SACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138068 Mr. C LYHMO . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-026-001/29
(LOMASU) 		2203004000NRG24041020230092877 04/10/2023 CHIHRA 2203004WL001060 CHIHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138006 Mr. CHIHRA . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-026-001/3
(LOMASU) 		2203004000NRG24041020230092878 04/10/2023 K. BEIMONGIA 2203004WL001060 K. BEIMONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138036 K BEIMONGIA HDFC BANK LTD(607152)
545 Tipa MZ-03-004-026-001/30
(LOMASU) 		2203004000NRG24041020230092879 04/10/2023 HRAKO 2203004WL001060 HRAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138162 Mr. HRAKO . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-026-001/32
(LOMASU) 		2203004000NRG24041020230092880 04/10/2023 ZAMI 2203004WL001060 ZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138155 Mr. ZAMI . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-026-001/33
(LOMASU) 		2203004000NRG24041020230092881 04/10/2023 HNEITHA 2203004WL001060 HNEITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138285 Mr. HNEITHA . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-026-001/34
(LOMASU) 		2203004000NRG24041020230092882 04/10/2023 MAHO 2203004WL001060 MAHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137765 Mrs. MAHO . MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-026-001/35
(LOMASU) 		2203004000NRG24041020230092883 04/10/2023 KHUCHEI 2203004WL001060 KHUCHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138165 Mr. KHUCHEI . MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-026-001/36
(LOMASU) 		2203004000NRG24041020230092884 04/10/2023 VAHRUA 2203004WL001060 VAHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138160 Mr. VAHRUA . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-026-001/37
(LOMASU) 		2203004000NRG24041020230092885 04/10/2023 LAITUA 2203004WL001060 LAITUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138002 Mr. LAITUA . MIZORAM RURAL BANK(607230)
552 Tipa MZ-03-004-026-001/39
(LOMASU) 		2203004000NRG24041020230092886 04/10/2023 VACHO 2203004WL001060 VACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138156 Mr. VACHO . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-026-001/4
(LOMASU) 		2203004000NRG24041020230092887 04/10/2023 S. LAICHHUA 2203004WL001060 S. LAICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138008 Mr. S LAICHHUA . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-026-001/40
(LOMASU) 		2203004000NRG24041020230092888 04/10/2023 VIAKHU 2203004WL001060 VIAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138167 Mr. VIAKHU . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-026-001/41
(LOMASU) 		2203004000NRG24041020230092889 04/10/2023 THAHLA 2203004WL001060 THAHLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138159 Mr. THAHLA . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-026-001/42
(LOMASU) 		2203004000NRG24041020230092890 04/10/2023 ZATLU 2203004WL001060 ZATLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138163 Mr. ZATLUA . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-026-001/43
(LOMASU) 		2203004000NRG24041020230092891 04/10/2023 KHAIMALI 2203004WL001060 KHAIMALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137810 Mrs. KHAIMALI . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-026-001/45
(LOMASU) 		2203004000NRG24041020230092893 04/10/2023 MABEI 2203004WL001060 MABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138158 Mr. MABEI . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-026-001/47
(LOMASU) 		2203004000NRG24041020230092895 04/10/2023 NGOTHLUA 2203004WL001060 NGOTHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138166 Mrs. NGOTHLUA . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-026-001/48
(LOMASU) 		2203004000NRG24041020230092896 04/10/2023 PRIMA 2203004WL001060 PRIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138003 Mrs. PRIMA . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-026-001/49
(LOMASU) 		2203004000NRG24041020230092897 04/10/2023 THYKHAI 2203004WL001060 THYKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138172 Mr. THYKHAI . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-026-001/51
(LOMASU) 		2203004000NRG24041020230092898 04/10/2023 NOCHHAI 2203004WL001060 NOCHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138123 Mrs. NOCHHAI . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-026-001/52
(LOMASU) 		2203004000NRG24041020230092899 04/10/2023 ZALAI 2203004WL001060 ZALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138037 Mr. T BEIZALAI . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-026-001/54
(LOMASU) 		2203004000NRG24041020230092900 04/10/2023 BEIZAWZI 2203004WL001060 BEIZAWZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138125 Mr. BEIZAWZI . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-026-001/55
(LOMASU) 		2203004000NRG24041020230092901 04/10/2023 NOPAW 2203004WL001060 NOPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138124 Mrs. NOPAW . MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-026-001/57
(LOMASU) 		2203004000NRG24041020230092902 04/10/2023 DAWNGIA 2203004WL001060 DAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138286 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-026-001/59
(LOMASU) 		2203004000NRG24041020230092904 04/10/2023 CHHAIPAW 2203004WL001060 CHHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138168 Mrs. CHHAIPAW . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-026-001/6
(LOMASU) 		2203004000NRG24041020230092905 04/10/2023 Esthy 2203004WL001060 Esthy 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137608 Miss. ESTHY . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-026-001/60
(LOMASU) 		2203004000NRG24041020230092906 04/10/2023 THYCHHO 2203004WL001060 THYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138164 Mr. THYCHHO . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-026-001/63
(LOMASU) 		2203004000NRG24041020230092909 04/10/2023 CHHUATHIE 2203004WL001060 CHHUATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138007 Mr. CHHUATHIE . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-026-001/64
(LOMASU) 		2203004000NRG24041020230092910 04/10/2023 SAZI 2203004WL001060 SAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137899 Mrs. SAZI . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-026-001/65
(LOMASU) 		2203004000NRG24041020230092911 04/10/2023 S. NOHNAI 2203004WL001060 S. NOHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138177 Mrs. S.NOHNAI . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-026-001/66
(LOMASU) 		2203004000NRG24041020230092912 04/10/2023 NUKEI 2203004WL001060 NUKEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138178 Mr. NUKEI . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-026-001/67
(LOMASU) 		2203004000NRG24041020230092913 04/10/2023 SOTHA 2203004WL001060 SOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138173 Mr. SOTHA . MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-026-001/7
(LOMASU) 		2203004000NRG24041020230092916 04/10/2023 T T Khopawrili 2203004WL001060 T T Khopawrili 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7387137811 Mrs. TT KHOPAWRILI . MIZORAM RURAL BANK(607230)
576 Tipa MZ-03-004-026-001/70
(LOMASU) 		2203004000NRG24041020230092917 04/10/2023 RUTHI B NONO 2203004WL001060 RUTHI B NONO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138116 Miss. RUTHI B NONO . MIZORAM RURAL BANK(607230)
577 Tipa MZ-03-004-026-001/71
(LOMASU) 		2203004000NRG24041020230092918 04/10/2023 ZOKEBE 2203004WL001060 ZOKEBE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137793 Mrs. ZAWKEBE . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-026-001/72
(LOMASU) 		2203004000NRG24041020230092919 04/10/2023 KAIBI 2203004WL001060 KAIBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138179 Mr. KAIBI . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-026-001/73
(LOMASU) 		2203004000NRG24041020230092920 04/10/2023 Pawchai 2203004WL001060 Pawchai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138051 Mrs. PAWCHAI . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-026-001/74
(LOMASU) 		2203004000NRG24041020230092921 04/10/2023 MACHEI 2203004WL001060 MACHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138016 Mrs. MACHEI . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-026-001/75
(LOMASU) 		2203004000NRG24041020230092922 04/10/2023 CHHUADEI NOTLIA 2203004WL001060 CHHUADEI NOTLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138176 Mrs. CHHUADEI NOTLIA . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-026-001/77
(LOMASU) 		2203004000NRG24041020230092924 04/10/2023 HLAZI 2203004WL001060 HLAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138015 Mrs. HLAZI . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-026-001/78
(LOMASU) 		2203004000NRG24041020230092925 04/10/2023 NOKHAI 2203004WL001060 NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137898 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-026-001/79
(LOMASU) 		2203004000NRG24041020230092926 04/10/2023 VATO 2203004WL001060 VATO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138009 Mrs. VATO . MIZORAM RURAL BANK(607230)
585 Tipa MZ-03-004-026-001/8
(LOMASU) 		2203004000NRG24041020230092927 04/10/2023 Laolao 2203004WL001060 Laolao 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138115 Mrs. LAOLAO . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-026-001/80
(LOMASU) 		2203004000NRG24041020230092928 04/10/2023 MOKHAI 2203004WL001060 MOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138005 Mr. S MOKHAI . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-026-001/81
(LOMASU) 		2203004000NRG24041020230092929 04/10/2023 SIHNIA 2203004WL001060 SIHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138017 Mrs. SIHNIA . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-026-001/82
(LOMASU) 		2203004000NRG24041020230092930 04/10/2023 CHAWSEI 2203004WL001060 CHAWSEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138170 Mr. CHAWSEI . MIZORAM RURAL BANK(607230)
589 Tipa MZ-03-004-026-001/84
(LOMASU) 		2203004000NRG24041020230092931 04/10/2023 S Laitha 2203004WL001060 S Laitha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138324 Mr. S LAITHA . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-026-001/85
(LOMASU) 		2203004000NRG24041020230092932 04/10/2023 SOTHA 2203004WL001060 SOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138319 Mrs. SIADY . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-026-001/86
(LOMASU) 		2203004000NRG24041020230092933 04/10/2023 MIRIAMI 2203004WL001060 MIRIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138014 Mrs. S NURIAMI . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-026-001/87
(LOMASU) 		2203004000NRG24041020230092934 04/10/2023 BEIHROPAHNIE 2203004WL001060 BEIHROPAHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138046 Mr. BEIHROPAHNIE . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-026-001/9
(LOMASU) 		2203004000NRG24041020230092936 04/10/2023 CHHALI 2203004WL001060 CHHALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138287 Mr. S CHHALI . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-026-001/92
(LOMASU) 		2203004000NRG24041020230092937 04/10/2023 NANGIA 2203004WL001060 NANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138171 Mrs. NANGIA . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-026-001/93
(LOMASU) 		2203004000NRG24041020230092938 04/10/2023 L ZALY 2203004WL001060 L ZALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138069 Mrs. ZATHLIE . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-026-001/94
(LOMASU) 		2203004000NRG24041020230092939 04/10/2023 KHAITLA 2203004WL001060 KHAITLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138018 KHAITLA IDBI BANK(607095)
597 Tipa MZ-03-004-026-001/95
(LOMASU) 		2203004000NRG24041020230092940 04/10/2023 BAMA 2203004WL001060 BAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138012 Mr. A.BAMA . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-026-001/96
(LOMASU) 		2203004000NRG24041020230092941 04/10/2023 KHAIMALI 2203004WL001060 KHAIMALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137697 LYKHAI IDBI BANK(607095)
599 Tipa MZ-03-004-026-001/99
(LOMASU) 		2203004000NRG24041020230092943 04/10/2023 DAVID SYHLY 2203004WL001060 DAVID SYHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138060 Mr. DAVID SYHLY . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-028-001/85
(VAHIA) 		2203004000NRG24041020230097593 04/10/2023 N BEIRYUPAHNIE 2203004WL001097 N BEIRYUPAHNIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137807 Mr. N BEIRYUPAHNIE . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-029-001/181
(KHOPAI) 		2203004000NRG24041020230097288 04/10/2023 K. DICKSON VABEIHROSA 2203004WL001096 K. DICKSON VABEIHROSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138208 Mr. K DICKSON VABEIHROSA . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-029-001/182
(KHOPAI) 		2203004000NRG24041020230097289 04/10/2023 HS. NGISALEM 2203004WL001096 HS. NGISALEM 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137711 Miss. HS NGOSALEM . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-029-001/183
(KHOPAI) 		2203004000NRG24041020230097290 04/10/2023 HS. PENINA 2203004WL001096 HS. PENINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137732 Miss. HS PENINA . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-029-001/184
(KHOPAI) 		2203004000NRG24041020230097291 04/10/2023 K. HNEISORILY 2203004WL001096 K. HNEISORILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137731 Ms. K HNEISORILI . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-029-001/185
(KHOPAI) 		2203004000NRG24041020230097292 04/10/2023 LC. SINGE 2203004WL001096 LC. SINGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137856 Mrs. LC SINGE . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-029-001/19
(KHOPAI) 		2203004000NRG24041020230097295 04/10/2023 C NGOKHAI 2203004WL001096 C NGOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138152 Mr. C.NGOKHAI . MIZORAM RURAL BANK(607230)
607 Tipa MZ-03-004-029-001/2-C
(KHOPAI) 		2203004000NRG24041020230097296 04/10/2023 VECHA 2203004WL001096 VECHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137710 Mrs. VECHA . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-029-001/20
(KHOPAI) 		2203004000NRG24041020230097297 04/10/2023 ZAWNI 2203004WL001096 ZAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138042 Mrs. ZAWNI . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-029-001/21
(KHOPAI) 		2203004000NRG24041020230097298 04/10/2023 A ATHLEI 2203004WL001096 A ATHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137709 Mrs. ATHLEI . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-029-001/22
(KHOPAI) 		2203004000NRG24041020230097299 04/10/2023 B. SIAKHA 2203004WL001096 B. SIAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138096 Mr. SIAKHA . MIZORAM RURAL BANK(607230)
611 Tipa MZ-03-004-029-001/23
(KHOPAI) 		2203004000NRG24041020230097300 04/10/2023 HMOTHIE 2203004WL001096 HMOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138097 Mr. HMOTHIE . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-029-001/25
(KHOPAI) 		2203004000NRG24041020230097302 04/10/2023 LC VEKHU 2203004WL001096 LC VEKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138043 Mrs. EZADI . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-029-001/26
(KHOPAI) 		2203004000NRG24041020230097303 04/10/2023 KIKUA 2203004WL001096 KIKUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137846 Mrs. KIKUA . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-029-001/27
(KHOPAI) 		2203004000NRG24041020230097304 04/10/2023 RAHSAI 2203004WL001096 RAHSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137889 Mrs. RASAI . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-029-001/28
(KHOPAI) 		2203004000NRG24041020230097305 04/10/2023 HILAI 2203004WL001096 HILAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138138 Mr. HILAI . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-029-001/29
(KHOPAI) 		2203004000NRG24041020230097306 04/10/2023 HRE AW 2203004WL001096 HRE AW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138140 Mrs. K ZEBADI . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-029-001/3
(KHOPAI) 		2203004000NRG24041020230097307 04/10/2023 S AMOSA 2203004WL001096 S AMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138133 Mrs. HS MAWHNE . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-029-001/30
(KHOPAI) 		2203004000NRG24041020230097308 04/10/2023 THLEINAW 2203004WL001096 THLEINAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137895 Mrs. J THLEINAW . MIZORAM RURAL BANK(607230)
619 Tipa MZ-03-004-029-001/31
(KHOPAI) 		2203004000NRG24041020230097309 04/10/2023 K. BEIKHAI 2203004WL001096 K. BEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138148 Mr. K.BEIKHAI . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-029-001/32
(KHOPAI) 		2203004000NRG24041020230097310 04/10/2023 ZAIZIRI 2203004WL001096 ZAIZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137737 Mrs. B ZAIZIRI . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-029-001/33
(KHOPAI) 		2203004000NRG24041020230097311 04/10/2023 B VELUA 2203004WL001096 B VELUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138271 Mr. VELUA . MIZORAM RURAL BANK(607230)
622 Tipa MZ-03-004-029-001/35
(KHOPAI) 		2203004000NRG24041020230097313 04/10/2023 LALI 2203004WL001096 LALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137848 Mrs. LALI . MIZORAM RURAL BANK(607230)
623 Tipa MZ-03-004-029-001/37
(KHOPAI) 		2203004000NRG24041020230097315 04/10/2023 J NGOLA 2203004WL001096 J NGOLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137740 Mrs. J.NGOLA . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-029-001/38
(KHOPAI) 		2203004000NRG24041020230097316 04/10/2023 HC hralai 2203004WL001096 HC hralai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138147 Mrs. FITA . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-029-001/39
(KHOPAI) 		2203004000NRG24041020230097317 04/10/2023 HC RASE 2203004WL001096 HC RASE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138127 Mrs. ZAIHLAO . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-029-001/4-D
(KHOPAI) 		2203004000NRG24041020230097318 04/10/2023 K. CHHIEHLU 2203004WL001096 K. CHHIEHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138150 Mr. K.CHHIAHLU . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-029-001/40
(KHOPAI) 		2203004000NRG24041020230097319 04/10/2023 HC ANANA 2203004WL001096 HC ANANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137718 Mrs. ANANA . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-029-001/41
(KHOPAI) 		2203004000NRG24041020230097320 04/10/2023 MANASIA 2203004WL001096 MANASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138136 Mrs. L LAWNI . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-029-001/43
(KHOPAI) 		2203004000NRG24041020230097322 04/10/2023 LC KHAISI 2203004WL001096 LC KHAISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137886 Mrs. LC KHAISI . MIZORAM RURAL BANK(607230)
630 Tipa MZ-03-004-029-001/44
(KHOPAI) 		2203004000NRG24041020230097323 04/10/2023 ISRAELA 2203004WL001096 ISRAELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138137 Mrs. GENESIS . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-029-001/45
(KHOPAI) 		2203004000NRG24041020230097324 04/10/2023 S DAKHU 2203004WL001096 S DAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138128 Mrs. SODI . MIZORAM RURAL BANK(607230)
632 Tipa MZ-03-004-029-001/46
(KHOPAI) 		2203004000NRG24041020230097325 04/10/2023 K NOSIA 2203004WL001096 K NOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137719 Mrs. NOSIA . MIZORAM RURAL BANK(607230)
633 Tipa MZ-03-004-029-001/48
(KHOPAI) 		2203004000NRG24041020230097327 04/10/2023 J VACHIA 2203004WL001096 J VACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138094 Mrs. J VACHIA . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-029-001/49
(KHOPAI) 		2203004000NRG24041020230097328 04/10/2023 THANKIMI 2203004WL001096 THANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138095 Mrs. J THANKIMI . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-029-001/5-B
(KHOPAI) 		2203004000NRG24041020230097329 04/10/2023 CH TLOSAI 2203004WL001096 CH TLOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138142 Mrs. VATA . MIZORAM RURAL BANK(607230)
636 Tipa MZ-03-004-029-001/50
(KHOPAI) 		2203004000NRG24041020230097330 04/10/2023 SAMO 2203004WL001096 SAMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138131 MR HC SAMO STATE BANK OF INDIA(508548)
637 Tipa MZ-03-004-029-001/51
(KHOPAI) 		2203004000NRG24041020230097331 04/10/2023 B MAKHU 2203004WL001096 B MAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138183 Mrs. B KUASO . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-029-001/54
(KHOPAI) 		2203004000NRG24041020230097334 04/10/2023 NAIFA 2203004WL001096 NAIFA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138132 Mrs. NAIFA . MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-029-001/55
(KHOPAI) 		2203004000NRG24041020230097335 04/10/2023 NAICHHUA 2203004WL001096 NAICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137712 Mrs. NAICHHUA . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-029-001/56
(KHOPAI) 		2203004000NRG24041020230097336 04/10/2023 LC HMOSA 2203004WL001096 LC HMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138099 Mrs. BEIVA . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-029-001/57
(KHOPAI) 		2203004000NRG24041020230097337 04/10/2023 NGIAREI 2203004WL001096 NGIAREI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137649 Mrs. NGIAREI . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-029-001/58
(KHOPAI) 		2203004000NRG24041020230097338 04/10/2023 HC NGOTA 2203004WL001096 HC NGOTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138278 Mrs. HC NGOTA Opt by HC Rase MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-029-001/59
(KHOPAI) 		2203004000NRG24041020230097339 04/10/2023 K SEDEI 2203004WL001096 K SEDEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137734 Mrs. SEDEI . MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-029-001/6-A
(KHOPAI) 		2203004000NRG24041020230097340 04/10/2023 K RAZA 2203004WL001096 K RAZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137888 Mrs. RAZA . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-029-001/60
(KHOPAI) 		2203004000NRG24041020230097341 04/10/2023 LC TLADO 2203004WL001096 LC TLADO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138144 Mrs. CHIAPAW . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-029-001/62
(KHOPAI) 		2203004000NRG24041020230097343 04/10/2023 NAVA 2203004WL001096 NAVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137650 Mrs. NAVA . MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-029-001/63
(KHOPAI) 		2203004000NRG24041020230097344 04/10/2023 LALRINKIMI 2203004WL001096 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137738 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-029-001/64
(KHOPAI) 		2203004000NRG24041020230097345 04/10/2023 KEZUA 2203004WL001096 KEZUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137739 Mrs. KEZUA . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-029-001/65
(KHOPAI) 		2203004000NRG24041020230097346 04/10/2023 K VAHLANGIA 2203004WL001096 K VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138180 Mrs. VAHLANGIA . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-029-001/66
(KHOPAI) 		2203004000NRG24041020230097347 04/10/2023 K HRADI 2203004WL001096 K HRADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137735 Mrs. HRADI . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-029-001/68
(KHOPAI) 		2203004000NRG24041020230097349 04/10/2023 ASI 2203004WL001096 ASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138151 Mrs. ASI . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-029-001/69
(KHOPAI) 		2203004000NRG24041020230097350 04/10/2023 K. LYHYU 2203004WL001096 K. LYHYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138130 Mr. LEHYU . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-029-001/7-C
(KHOPAI) 		2203004000NRG24041020230097351 04/10/2023 SIKHIE 2203004WL001096 SIKHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137884 Mrs. SIKHIEH . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-029-001/70
(KHOPAI) 		2203004000NRG24041020230097352 04/10/2023 KL PAWNGIA 2203004WL001096 KL PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138146 Ms. PAWNGIA . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-029-001/71
(KHOPAI) 		2203004000NRG24041020230097353 04/10/2023 AWCHIA 2203004WL001096 AWCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137887 Mrs. AWCHIA . MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-029-001/72
(KHOPAI) 		2203004000NRG24041020230097354 04/10/2023 J KHAISA 2203004WL001096 J KHAISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138085 Mrs. HEIHLIA . MIZORAM RURAL BANK(607230)
657 Tipa MZ-03-004-029-001/73
(KHOPAI) 		2203004000NRG24041020230097355 04/10/2023 J. ROKHA 2203004WL001096 J. ROKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138141 Mr. J ROKHA . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-029-001/74
(KHOPAI) 		2203004000NRG24041020230097356 04/10/2023 HC. VACHHUA 2203004WL001096 HC. VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138143 MR VACHHUA HLYCHHO STATE BANK OF INDIA(508548)
659 Tipa MZ-03-004-029-001/76
(KHOPAI) 		2203004000NRG24041020230097358 04/10/2023 C DIKI 2203004WL001096 C DIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138273 Mrs. C.DIKI . MIZORAM RURAL BANK(607230)
660 Tipa MZ-03-004-029-001/77
(KHOPAI) 		2203004000NRG24041020230097359 04/10/2023 C SIZAI 2203004WL001096 C SIZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137733 Mrs. C SIZAI . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-029-001/78
(KHOPAI) 		2203004000NRG24041020230097360 04/10/2023 SIAZI 2203004WL001096 SIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138149 Mrs. SIAZI . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-029-001/79
(KHOPAI) 		2203004000NRG24041020230097361 04/10/2023 K VADAWTLUA 2203004WL001096 K VADAWTLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137847 Mrs. VADAWTLUA . MIZORAM RURAL BANK(607230)
663 Tipa MZ-03-004-029-001/8-D
(KHOPAI) 		2203004000NRG24041020230097362 04/10/2023 B SIME 2203004WL001096 B SIME 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137885 Mrs. SIME . MIZORAM RURAL BANK(607230)
664 Tipa MZ-03-004-029-001/80
(KHOPAI) 		2203004000NRG24041020230097363 04/10/2023 HS. LAWBUA 2203004WL001096 HS. LAWBUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138153 Mr. HS LAWBUA . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-029-001/81
(KHOPAI) 		2203004000NRG24041020230097364 04/10/2023 HS. RAKHU 2203004WL001096 HS. RAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138135 Mr. H.RAKHU . MIZORAM RURAL BANK(607230)
666 Tipa MZ-03-004-029-001/82
(KHOPAI) 		2203004000NRG24041020230097365 04/10/2023 THLEIZAI 2203004WL001096 THLEIZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137648 Mrs. THLEIZAI . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-029-001/83
(KHOPAI) 		2203004000NRG24041020230097366 04/10/2023 K. ZATLUA 2203004WL001096 K. ZATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138098 Mr. ZITLUA . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-029-001/84
(KHOPAI) 		2203004000NRG24041020230097367 04/10/2023 J THANGI 2203004WL001096 J THANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137708 Mrs. THANGI . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-029-001/85
(KHOPAI) 		2203004000NRG24041020230097368 04/10/2023 NOLAW 2203004WL001096 NOLAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138182 Mrs. NOLAW . MIZORAM RURAL BANK(607230)
670 Tipa MZ-03-004-029-001/86
(KHOPAI) 		2203004000NRG24041020230097369 04/10/2023 HC ROSE KENEDY 2203004WL001096 HC ROSE KENEDY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138275 Miss. HC ROSE KENEDY LAWSO . MIZORAM RURAL BANK(607230)
671 Tipa MZ-03-004-029-001/87
(KHOPAI) 		2203004000NRG24041020230097370 04/10/2023 B PAWKI 2203004WL001096 B PAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137770 Mrs. B PAWKI . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-029-001/88
(KHOPAI) 		2203004000NRG24041020230097371 04/10/2023 HC. BEIHMOCHHUA 2203004WL001096 HC. BEIHMOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138134 Mr. HC BEIHMOCHHUA . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-029-001/89
(KHOPAI) 		2203004000NRG24041020230097372 04/10/2023 HC LALREMRUATI 2203004WL001096 HC LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138129 Mrs. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-029-001/9-B
(KHOPAI) 		2203004000NRG24041020230097373 04/10/2023 K VABEIHAZI 2203004WL001096 K VABEIHAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138272 K.VABEIHAZI . MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-029-001/90
(KHOPAI) 		2203004000NRG24041020230097374 04/10/2023 RACHELI 2203004WL001096 RACHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138274 Mrs. K RACHELI . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-029-001/91
(KHOPAI) 		2203004000NRG24041020230097375 04/10/2023 K KHOCHHAI 2203004WL001096 K KHOCHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137736 Mr. KHOCHHAI . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-029-001/95
(KHOPAI) 		2203004000NRG24041020230097379 04/10/2023 SICHIA 2203004WL001096 SICHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137730 Mrs. SICHIA D/O LT RAHE MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-029-001/96
(KHOPAI) 		2203004000NRG24041020230097380 04/10/2023 K. THLACHO 2203004WL001096 K. THLACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138139 Mr. K THLACHO . MIZORAM RURAL BANK(607230)
679 Tipa MZ-03-004-029-001/98
(KHOPAI) 		2203004000NRG24041020230097382 04/10/2023 PASI 2203004WL001096 PASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138145 Mrs. PASI . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-029-001/99
(KHOPAI) 		2203004000NRG24041020230097383 04/10/2023 K. ASA 2203004WL001096 K. ASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138181 Mr. K.ASA . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-030-001/216
(VAHIA) 		2203004000NRG24041020230097594 04/10/2023 HT DEVANA 2203004WL001097 HT DEVANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137702 Mr. HT DEVANA . MIZORAM RURAL BANK(607230)
682 Tipa MZ-03-004-032-001/10
(BYMARI) 		2203004000NRG24041020230092726 04/10/2023 S. BEIHNAI 2203004WL001059 S. BEIHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137790 S BEIHNIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
683 Tipa MZ-03-004-032-001/100
(BYMARI) 		2203004000NRG24041020230092727 04/10/2023 ROLUA 2203004WL001059 ROLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137662 Mr. L RYULUA . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-032-001/101
(BYMARI) 		2203004000NRG24041020230092728 04/10/2023 BEIVA 2203004WL001059 BEIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137999 MRS S BEIVA STATE BANK OF INDIA(508548)
685 Tipa MZ-03-004-032-001/102
(BYMARI) 		2203004000NRG24041020230092729 04/10/2023 ROLUAHPUIA 2203004WL001059 ROLUAHPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137947 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-032-001/103
(BYMARI) 		2203004000NRG24041020230092730 04/10/2023 CHIDY 2203004WL001059 CHIDY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137996 Ms. F CHIDEI . MIZORAM RURAL BANK(607230)
687 Tipa MZ-03-004-032-001/104
(BYMARI) 		2203004000NRG24041020230092731 04/10/2023 SODI 2203004WL001059 SODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138283 Miss. SODI . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-032-001/105
(BYMARI) 		2203004000NRG24041020230092732 04/10/2023 KHAITHLIE 2203004WL001059 KHAITHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138223 Mrs. KHAITHLIE . MIZORAM RURAL BANK(607230)
689 Tipa MZ-03-004-032-001/106
(BYMARI) 		2203004000NRG24041020230092733 04/10/2023 ROBERT 2203004WL001059 ROBERT 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137938 Mr. ROBERT . MIZORAM RURAL BANK(607230)
690 Tipa MZ-03-004-032-001/107
(BYMARI) 		2203004000NRG24041020230092734 04/10/2023 KHISO 2203004WL001059 KHISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137910 Mrs. KHISO . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-032-001/108
(BYMARI) 		2203004000NRG24041020230092735 04/10/2023 DARCHIA 2203004WL001059 DARCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138220 Mr. DARCHIA . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-032-001/109
(BYMARI) 		2203004000NRG24041020230092736 04/10/2023 M. VACHHUA 2203004WL001059 M. VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138122 Mr. M.VACHHUA . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-032-001/11
(BYMARI) 		2203004000NRG24041020230092737 04/10/2023 NOHIE 2203004WL001059 NOHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138330 Mrs. NOHI . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-032-001/110
(BYMARI) 		2203004000NRG24041020230092738 04/10/2023 LOBIA 2203004WL001059 LOBIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138222 Mr. LOBIA . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-032-001/111
(BYMARI) 		2203004000NRG24041020230092739 04/10/2023 ZAWNATHA 2203004WL001059 ZAWNATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138332 Mr. ZAWNATHA . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-032-001/112
(BYMARI) 		2203004000NRG24041020230092740 04/10/2023 VATLUA 2203004WL001059 VATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137998 Mr. VATLUA . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-032-001/113
(BYMARI) 		2203004000NRG24041020230092741 04/10/2023 NGOHMO 2203004WL001059 NGOHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138221 Mr. NGOHMO . MIZORAM RURAL BANK(607230)
698 Tipa MZ-03-004-032-001/114
(BYMARI) 		2203004000NRG24041020230092742 04/10/2023 NOHLAO 2203004WL001059 NOHLAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138231 Mr. NOHLAO . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-032-001/117
(BYMARI) 		2203004000NRG24041020230092743 04/10/2023 BEIRIAPHA 2203004WL001059 BEIRIAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138103 Mr. SAPSAWNA . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-032-001/118
(BYMARI) 		2203004000NRG24041020230092744 04/10/2023 HC Beizahrie 2203004WL001059 HC Beizahrie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137659 Mr. BEIZAHRIE . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-032-001/119
(BYMARI) 		2203004000NRG24041020230092745 04/10/2023 MANASIA 2203004WL001059 MANASIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137833 RYUKHA AND MANASIA AZYU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
702 Tipa MZ-03-004-032-001/12
(BYMARI) 		2203004000NRG24041020230092746 04/10/2023 CHAKHU 2203004WL001059 CHAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137901 Mrs. N AWLIVI . MIZORAM RURAL BANK(607230)
703 Tipa MZ-03-004-032-001/120
(BYMARI) 		2203004000NRG24041020230092747 04/10/2023 JACKIE CHAN 2203004WL001059 JACKIE CHAN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137700 Mr. JAKIECHAN . MIZORAM RURAL BANK(607230)
704 Tipa MZ-03-004-032-001/121
(BYMARI) 		2203004000NRG24041020230092748 04/10/2023 KP Thangi 2203004WL001059 KP Thangi 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387138071 Aadhaar Number not Mapped to Account Number
705 Tipa MZ-03-004-032-001/13
(BYMARI) 		2203004000NRG24041020230092750 04/10/2023 BEISA 2203004WL001059 BEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138264 Mr. BEISA . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-032-001/14
(BYMARI) 		2203004000NRG24041020230092751 04/10/2023 VAHRO 2203004WL001059 VAHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137957 Mr. VAHRO . MIZORAM RURAL BANK(607230)
707 Tipa MZ-03-004-032-001/16
(BYMARI) 		2203004000NRG24041020230092753 04/10/2023 NGUNTHAW 2203004WL001059 NGUNTHAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138212 Mr. NGUNTHAW . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-032-001/17
(BYMARI) 		2203004000NRG24041020230092754 04/10/2023 DAWSIA 2203004WL001059 DAWSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138211 Mrs. DAWSIA . MIZORAM RURAL BANK(607230)
709 Tipa MZ-03-004-032-001/18
(BYMARI) 		2203004000NRG24041020230092755 04/10/2023 S. THACHHA 2203004WL001059 S. THACHHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138082 MR S THACHHA STATE BANK OF INDIA(508548)
710 Tipa MZ-03-004-032-001/19
(BYMARI) 		2203004000NRG24041020230092756 04/10/2023 J. BEIHNIA 2203004WL001059 J. BEIHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138083 MR J BEIHNIA STATE BANK OF INDIA(508548)
711 Tipa MZ-03-004-032-001/2
(BYMARI) 		2203004000NRG24041020230092757 04/10/2023 BEIRAKHU 2203004WL001059 BEIRAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137956 Mr. BEIRAKHU . MIZORAM RURAL BANK(607230)
712 Tipa MZ-03-004-032-001/20
(BYMARI) 		2203004000NRG24041020230092758 04/10/2023 ZATIA 2203004WL001059 ZATIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137942 Mr. ZATIA . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-032-001/21
(BYMARI) 		2203004000NRG24041020230092759 04/10/2023 BEITHAKHU 2203004WL001059 BEITHAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138214 Mr. BEITHAKHU . MIZORAM RURAL BANK(607230)
714 Tipa MZ-03-004-032-001/23
(BYMARI) 		2203004000NRG24041020230092761 04/10/2023 MIRIAMI 2203004WL001059 MIRIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138263 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
715 Tipa MZ-03-004-032-001/24
(BYMARI) 		2203004000NRG24041020230092762 04/10/2023 PABAWLA 2203004WL001059 PABAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138216 Mr. PABAWLA . MIZORAM RURAL BANK(607230)
716 Tipa MZ-03-004-032-001/25
(BYMARI) 		2203004000NRG24041020230092763 04/10/2023 SADO 2203004WL001059 SADO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138119 Mr. SADO . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-032-001/27
(BYMARI) 		2203004000NRG24041020230092765 04/10/2023 CHISA 2203004WL001059 CHISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137955 Mr. CHISA . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-032-001/28
(BYMARI) 		2203004000NRG24041020230092766 04/10/2023 KHOTLY 2203004WL001059 KHOTLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138284 Mr. KHOTLY . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-032-001/29
(BYMARI) 		2203004000NRG24041020230092767 04/10/2023 M. HROLAI 2203004WL001059 M. HROLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138281 Mr. M.HROLAI . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-032-001/3
(BYMARI) 		2203004000NRG24041020230092768 04/10/2023 BEIHROTHIE 2203004WL001059 BEIHROTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138081 K BEIHROTHIE IDBI BANK(607095)
721 Tipa MZ-03-004-032-001/30
(BYMARI) 		2203004000NRG24041020230092769 04/10/2023 ZERUSALEMPAWNGIA 2203004WL001059 ZERUSALEMPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138234 Mrs. JERUSALEMPAWNGIA . MIZORAM RURAL BANK(607230)
722 Tipa MZ-03-004-032-001/31
(BYMARI) 		2203004000NRG24041020230092770 04/10/2023 T. VACHHUA 2203004WL001059 T. VACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137948 Mr. VACHHUA . MIZORAM RURAL BANK(607230)
723 Tipa MZ-03-004-032-001/32
(BYMARI) 		2203004000NRG24041020230092771 04/10/2023 SAKAI 2203004WL001059 SAKAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137961 Mr. SAKAI . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-032-001/33
(BYMARI) 		2203004000NRG24041020230092772 04/10/2023 VAHRACHHUA 2203004WL001059 VAHRACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137946 Mr. VAHRACHHUA . MIZORAM RURAL BANK(607230)
725 Tipa MZ-03-004-032-001/34
(BYMARI) 		2203004000NRG24041020230092773 04/10/2023 THAKO 2203004WL001059 THAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138327 Mr. THAKO . MIZORAM RURAL BANK(607230)
726 Tipa MZ-03-004-032-001/35
(BYMARI) 		2203004000NRG24041020230092774 04/10/2023 NASIA 2203004WL001059 NASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138219 Mrs. NASIA . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-032-001/36
(BYMARI) 		2203004000NRG24041020230092775 04/10/2023 THANGI 2203004WL001059 THANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137788 Mrs. KP THANGI . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-032-001/37
(BYMARI) 		2203004000NRG24041020230092776 04/10/2023 F. ZAKO 2203004WL001059 F. ZAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138040 Mr. ZAKO . MIZORAM RURAL BANK(607230)
729 Tipa MZ-03-004-032-001/39
(BYMARI) 		2203004000NRG24041020230092778 04/10/2023 VABEIKYPACHA 2203004WL001059 VABEIKYPACHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138232 Mr. VABEIKYPACHA . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-032-001/4
(BYMARI) 		2203004000NRG24041020230092779 04/10/2023 SAWNA 2203004WL001059 SAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138282 Mr. SAWNA . MIZORAM RURAL BANK(607230)
731 Tipa MZ-03-004-032-001/40
(BYMARI) 		2203004000NRG24041020230092780 04/10/2023 HC. BEILAI 2203004WL001059 HC. BEILAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137959 HC BEILAI IDBI BANK(607095)
732 Tipa MZ-03-004-032-001/41
(BYMARI) 		2203004000NRG24041020230092781 04/10/2023 S. ROMELA 2203004WL001059 S. ROMELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137950 Mr. S.ROMELA . MIZORAM RURAL BANK(607230)
733 Tipa MZ-03-004-032-001/42
(BYMARI) 		2203004000NRG24041020230092782 04/10/2023 C. BAMA 2203004WL001059 C. BAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137949 Mr. C BAMA . MIZORAM RURAL BANK(607230)
734 Tipa MZ-03-004-032-001/43
(BYMARI) 		2203004000NRG24041020230092783 04/10/2023 BEIMOLUA 2203004WL001059 BEIMOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138121 Mr. BEIMOLUA . MIZORAM RURAL BANK(607230)
735 Tipa MZ-03-004-032-001/44
(BYMARI) 		2203004000NRG24041020230092784 04/10/2023 SIAMO 2203004WL001059 SIAMO 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387138210 Aadhaar Number not Mapped to Account Number
736 Tipa MZ-03-004-032-001/45
(BYMARI) 		2203004000NRG24041020230092785 04/10/2023 M. KHICHHO 2203004WL001059 M. KHICHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137951 Mr. M.KICHHO . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-032-001/46
(BYMARI) 		2203004000NRG24041020230092786 04/10/2023 M. BIKO 2203004WL001059 M. BIKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138209 Mr. M.BIKO . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-032-001/47
(BYMARI) 		2203004000NRG24041020230092787 04/10/2023 UNISI 2203004WL001059 UNISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138230 Mrs. UNISI . MIZORAM RURAL BANK(607230)
739 Tipa MZ-03-004-032-001/48
(BYMARI) 		2203004000NRG24041020230092788 04/10/2023 LAIHLEITHA 2203004WL001059 LAIHLEITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137944 Mr. LAIHLEITHA . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-032-001/50
(BYMARI) 		2203004000NRG24041020230092791 04/10/2023 SAVU 2203004WL001059 SAVU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138215 Mr. SAVU . MIZORAM RURAL BANK(607230)
741 Tipa MZ-03-004-032-001/51
(BYMARI) 		2203004000NRG24041020230092792 04/10/2023 BEILAITHAW 2203004WL001059 BEILAITHAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138329 Mr. BEILAITHAW . MIZORAM RURAL BANK(607230)
742 Tipa MZ-03-004-032-001/52
(BYMARI) 		2203004000NRG24041020230092793 04/10/2023 HV BEIROSIA 2203004WL001059 HV BEIROSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138000 Mr. HV BEIROSIA . MIZORAM RURAL BANK(607230)
743 Tipa MZ-03-004-032-001/53
(BYMARI) 		2203004000NRG24041020230092794 04/10/2023 NYULAI 2203004WL001059 NYULAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137945 Mr. NYULAI . MIZORAM RURAL BANK(607230)
744 Tipa MZ-03-004-032-001/54
(BYMARI) 		2203004000NRG24041020230092795 04/10/2023 TT BEIPAZI 2203004WL001059 TT BEIPAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137960 Mr. TT BEIPAZI . MIZORAM RURAL BANK(607230)
745 Tipa MZ-03-004-032-001/56
(BYMARI) 		2203004000NRG24041020230092797 04/10/2023 Beirahnei 2203004WL001059 Beirahnei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137962 Mr. HV BEIRAHNEI . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-032-001/58
(BYMARI) 		2203004000NRG24041020230092799 04/10/2023 PYULAI 2203004WL001059 PYULAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137792 Mr. PYULAI . MIZORAM RURAL BANK(607230)
747 Tipa MZ-03-004-032-001/59
(BYMARI) 		2203004000NRG24041020230092800 04/10/2023 HAOCHYU 2203004WL001059 HAOCHYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138229 Mrs. KAOBAO . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-032-001/6
(BYMARI) 		2203004000NRG24041020230092801 04/10/2023 ZENESI 2203004WL001059 ZENESI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138001 Mrs. GENESI . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-032-001/60
(BYMARI) 		2203004000NRG24041020230092802 04/10/2023 BEIRACHHUA 2203004WL001059 BEIRACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138120 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-032-001/61
(BYMARI) 		2203004000NRG24041020230092803 04/10/2023 NGURI 2203004WL001059 NGURI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138262 Mrs. SIAZI . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-032-001/62
(BYMARI) 		2203004000NRG24041020230092804 04/10/2023 HMOLUA 2203004WL001059 HMOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138331 Mr. HMOLUA . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-032-001/63
(BYMARI) 		2203004000NRG24041020230092805 04/10/2023 RYUKHA 2203004WL001059 RYUKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137651 Mr. RYUKHA . MIZORAM RURAL BANK(607230)
753 Tipa MZ-03-004-032-001/64
(BYMARI) 		2203004000NRG24041020230092806 04/10/2023 S. BEIHNAI 2203004WL001059 S. BEIHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387137789 S BEIHNAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
754 Tipa MZ-03-004-032-001/65
(BYMARI) 		2203004000NRG24041020230092807 04/10/2023 KAPNGHINGA 2203004WL001059 KAPNGHINGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138213 Mr. KAPHMINGA . MIZORAM RURAL BANK(607230)
755 Tipa MZ-03-004-032-001/68
(BYMARI) 		2203004000NRG24041020230092809 04/10/2023 GOSPEL 2203004WL001059 GOSPEL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137995 Mrs. MARA GOSPEL CENTANARY . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-032-001/69
(BYMARI) 		2203004000NRG24041020230092810 04/10/2023 DAWSO 2203004WL001059 DAWSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138228 Mrs. DAWSO . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-032-001/7
(BYMARI) 		2203004000NRG24041020230092811 04/10/2023 HLEICHI 2203004WL001059 HLEICHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138328 Mrs. HLEICHEI . MIZORAM RURAL BANK(607230)
758 Tipa MZ-03-004-032-001/70
(BYMARI) 		2203004000NRG24041020230092812 04/10/2023 LYTHA 2203004WL001059 LYTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137952 Mr. LYTHA . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-032-001/72
(LOMASU) 		2203004000NRG24041020230092944 04/10/2023 C. BEIREITHAI 2203004WL001060 C. BEIREITHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138084 Mr. C.BEIREITHAI . MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-032-001/73
(BYMARI) 		2203004000NRG24041020230092814 04/10/2023 EINALI 2203004WL001059 EINALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138233 Mrs. EINALI . MIZORAM RURAL BANK(607230)
761 Tipa MZ-03-004-032-001/74
(BYMARI) 		2203004000NRG24041020230092815 04/10/2023 THACHO 2203004WL001059 THACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137963 THACHO HDFC BANK LTD(607152)
762 Tipa MZ-03-004-032-001/75
(BYMARI) 		2203004000NRG24041020230092816 04/10/2023 SARYU 2203004WL001059 SARYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137943 Mr. SARYU . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-032-001/76
(BYMARI) 		2203004000NRG24041020230092817 04/10/2023 BEITHACHHUA 2203004WL001059 BEITHACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137954 Mr. B BEITHACHHUA . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-032-001/77
(BYMARI) 		2203004000NRG24041020230092818 04/10/2023 S JENIFER 2203004WL001059 S JENIFER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137992 Mrs. S JENNIFER . MIZORAM RURAL BANK(607230)
765 Tipa MZ-03-004-032-001/78
(BYMARI) 		2203004000NRG24041020230092819 04/10/2023 FC HROHNEI 2203004WL001059 FC HROHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137958 FC BEIHROHNEI IDBI BANK(607095)
766 Tipa MZ-03-004-032-001/79
(BYMARI) 		2203004000NRG24041020230092820 04/10/2023 LAISO 2203004WL001059 LAISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137993 Mr. LAISO . MIZORAM RURAL BANK(607230)
767 Tipa MZ-03-004-032-001/8
(BYMARI) 		2203004000NRG24041020230092821 04/10/2023 LALDINTHARA 2203004WL001059 LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137940 Mr. DINTHARA . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-032-001/80
(BYMARI) 		2203004000NRG24041020230092822 04/10/2023 LAITHUA 2203004WL001059 LAITHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138333 Mr. LAITHUA . MIZORAM RURAL BANK(607230)
769 Tipa MZ-03-004-032-001/81
(BYMARI) 		2203004000NRG24041020230092823 04/10/2023 THAVAI 2203004WL001059 THAVAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138326 Mr. THAVAI . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-032-001/82
(BYMARI) 		2203004000NRG24041020230092824 04/10/2023 THANGBANA 2203004WL001059 THANGBANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137994 Mr. THANGBANA . MIZORAM RURAL BANK(607230)
771 Tipa MZ-03-004-032-001/83
(BYMARI) 		2203004000NRG24041020230092825 04/10/2023 TOLUA 2203004WL001059 TOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138041 FC TOLUA IDBI BANK(607095)
772 Tipa MZ-03-004-032-001/84
(BYMARI) 		2203004000NRG24041020230092826 04/10/2023 THASIARI 2203004WL001059 THASIARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137609 Miss. SIARI HLYCHHO . MIZORAM RURAL BANK(607230)
773 Tipa MZ-03-004-032-001/85
(BYMARI) 		2203004000NRG24041020230092827 04/10/2023 NODY 2203004WL001059 NODY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138265 Mrs. NODEI . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-032-001/86
(BYMARI) 		2203004000NRG24041020230092828 04/10/2023 BEIYPA 2203004WL001059 BEIYPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137941 Mr. BEIYPA . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-032-001/87
(BYMARI) 		2203004000NRG24041020230092829 04/10/2023 THAWBI 2203004WL001059 THAWBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138227 Mr. THAWBI AND ZEI E . MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-032-001/88
(BYMARI) 		2203004000NRG24041020230092830 04/10/2023 HC. HROLAI 2203004WL001059 HC. HROLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137939 Mr. HC HROLAI . MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-032-001/89
(BYMARI) 		2203004000NRG24041020230092831 04/10/2023 RAKHELI 2203004WL001059 RAKHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138226 Miss. RAKHELI . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-032-001/9
(BYMARI) 		2203004000NRG24041020230092832 04/10/2023 BEIKHAITUA 2203004WL001059 BEIKHAITUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137997 Mr. HV BEIKHAITUA . MIZORAM RURAL BANK(607230)
779 Tipa MZ-03-004-032-001/90
(BYMARI) 		2203004000NRG24041020230092833 04/10/2023 HADI 2203004WL001059 HADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138217 Mr. HADI . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-032-001/91
(BYMARI) 		2203004000NRG24041020230092834 04/10/2023 NOZA 2203004WL001059 NOZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138225 Mrs. NOZA . MIZORAM RURAL BANK(607230)
781 Tipa MZ-03-004-032-001/92
(BYMARI) 		2203004000NRG24041020230092835 04/10/2023 BEIRAHMO 2203004WL001059 BEIRAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138224 Mr. BEIRAHMO . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-032-001/93
(BYMARI) 		2203004000NRG24041020230092836 04/10/2023 LALTHANMAWII 2203004WL001059 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138056 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-032-001/95
(BYMARI) 		2203004000NRG24041020230092838 04/10/2023 HANO 2203004WL001059 HANO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138218 Mrs. HANO . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-032-001/96
(BYMARI) 		2203004000NRG24041020230092839 04/10/2023 MELIZI 2203004WL001059 MELIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137953 Mrs. MELIZI . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-004-032-001/97
(BYMARI) 		2203004000NRG24041020230092840 04/10/2023 MYUDI 2203004WL001059 MYUDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137791 Mrs. MYUDI . MIZORAM RURAL BANK(607230)
786 Tipa MZ-03-004-032-001/99
(BYMARI) 		2203004000NRG24041020230092842 04/10/2023 AZ MALAI 2203004WL001059 AZ MALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137964 AZ MALAI IDBI BANK(607095)
787 Tipa MZ-03-004-034-001/192
(VAHIA) 		2203004000NRG24041020230097595 04/10/2023 MANASE 2203004WL001097 MANASE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137646 Mr. MANASE . MIZORAM RURAL BANK(607230)
788 Tipa MZ-03-004-039-001/17
(TOKALO) 		2203004000NRG24041020230092722 04/10/2023 T Vahi 2203004WL001058 T Vahi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137903 Mrs. T VAHI AZYU . MIZORAM RURAL BANK(607230)
789 Tipa MZ-03-005-035-001/868
(TOKALO) 		2203004000NRG24041020230092723 04/10/2023 PEKTHARI 2203004WL001058 PEKTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387137717 Mrs. PEKTHARI . MIZORAM RURAL BANK(607230)
SubTotal 968112 968112
790 Tipa MZ-03-004-001-001/125
(TOKALO) 		2203004000NRG24041020230092607 04/10/2023 KH CHHOKALAI 2203004WL001058 KH CHHOKALAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387138048 MR CHHO KHALAI STATE BANK OF INDIA(508548)
791 Tipa MZ-03-004-001-001/98
(TOKALO) 		2203004000NRG24041020230092720 04/10/2023 THYSAKHU 2203004WL001058 THYSAKHU 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387137828 MR S THYSAKHU STATE BANK OF INDIA(508548)
792 Tipa MZ-03-004-024-001/131
(KIASIE) 		2203004000NRG24041020230097629 04/10/2023 ARISTA B MARA 2203004WL001098 ARISTA B MARA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387137826 MISS ARISTA B MARA STATE BANK OF INDIA(508548)
793 Tipa MZ-03-004-025-001/105
(VAHIA) 		2203004000NRG24041020230097393 04/10/2023 S LYHMO 2203004WL001097 S LYHMO 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387137827 MR S LYHMO STATE BANK OF INDIA(508548)
794 Tipa MZ-03-004-025-001/114
(VAHIA) 		2203004000NRG24041020230097402 04/10/2023 C VULMAWIA 2203004WL001097 C VULMAWIA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387138047 MR C VULMAWIA STATE BANK OF INDIA(508548)
795 Tipa MZ-03-004-025-001/229
(VAHIA) 		2203004000NRG24041020230097507 04/10/2023 Nokhu 2203004WL001097 Nokhu 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387137841 Mr. K BEIPIPATHA . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
Total 989277 989277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_041023APB_FTO_8948 HDFC Bank HDFC0002287 SAIHA 1245
2 Tipa MZ2203004_041023APB_FTO_8948 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 12450
3 Tipa MZ2203004_041023APB_FTO_8948 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 1245
4 Tipa MZ2203004_041023APB_FTO_8948 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 3735
5 Tipa MZ2203004_041023APB_FTO_8948 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 963132
6 Tipa MZ2203004_041023APB_FTO_8948 State Bank of India SBIN0005822 SAIHA 7470

Download In Excel