Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:25 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_041023APB_FTO_8949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tipa MZ-03-004-039-001/95
(LOPU - III) 		2203004000NRG24041020230093818 04/10/2023 Beitotha 2203004WL001068 Beitotha 00152 HDFC0002287 1245 1245 Processed 11/11/2023 7388482807 BEITOTHA SON OF RAHLO HDFC BANK LTD(607152)
SubTotal 1245 1245
2 Tipa MZ-03-004-003-001/159
(LOPU - I) 		2203004000NRG24041020230093589 04/10/2023 Hv Hlybei 2203004WL001066 Hv Hlybei 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7388482884 HV HLYBEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1245 1245
3 Tipa MZ-03-004-003-001/1
(LOPU - I) 		2203004000NRG24041020230093564 04/10/2023 HT. HEIMA 2203004WL001066 HT. HEIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483225 Mr. HEIMA . MIZORAM RURAL BANK(607230)
4 Tipa MZ-03-004-003-001/10
(LOPU - I) 		2203004000NRG24041020230093565 04/10/2023 PP. TLEHMO 2203004WL001066 PP. TLEHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483233 Mr. P P TLEHMO . MIZORAM RURAL BANK(607230)
5 Tipa MZ-03-004-003-001/100
(LOPU - I) 		2203004000NRG24041020230093566 04/10/2023 PELE 2203004WL001066 PELE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483188 Mrs. PELE . MIZORAM RURAL BANK(607230)
6 Tipa MZ-03-004-003-001/104
(LOPU - I) 		2203004000NRG24041020230093567 04/10/2023 LAWNSAI 2203004WL001066 LAWNSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483055 Mr. S LAWSAI . MIZORAM RURAL BANK(607230)
7 Tipa MZ-03-004-003-001/116
(LOPU - I) 		2203004000NRG24041020230093570 04/10/2023 HV. LAWHE 2203004WL001066 HV. LAWHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483211 Mr. HV LAWHE . MIZORAM RURAL BANK(607230)
8 Tipa MZ-03-004-003-001/117
(LOPU - I) 		2203004000NRG24041020230093571 04/10/2023 P. KILI 2203004WL001066 P. KILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483236 Mrs. P KILI . MIZORAM RURAL BANK(607230)
9 Tipa MZ-03-004-003-001/118
(LOPU - I) 		2203004000NRG24041020230093572 04/10/2023 ZAIREMTHANGI 2203004WL001066 ZAIREMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483124 Mrs. ZAIREMTHNANGI . MIZORAM RURAL BANK(607230)
10 Tipa MZ-03-004-003-001/119
(LOPU - I) 		2203004000NRG24041020230093573 04/10/2023 EL BETHEL 2203004WL001066 EL BETHEL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483111 Mrs. HC EL BETHEL . MIZORAM RURAL BANK(607230)
11 Tipa MZ-03-004-003-001/12
(LOPU - I) 		2203004000NRG24041020230093574 04/10/2023 BT. RINLAWMA 2203004WL001066 BT. RINLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483166 Mr. BT RINLAWMA . MIZORAM RURAL BANK(607230)
12 Tipa MZ-03-004-003-001/123
(LOPU - I) 		2203004000NRG24041020230093577 04/10/2023 BEISAKHAI 2203004WL001066 BEISAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483158 Mr. BEISAKHAI . MIZORAM RURAL BANK(607230)
13 Tipa MZ-03-004-003-001/125
(LOPU - I) 		2203004000NRG24041020230093578 04/10/2023 HV. BEIHRIA 2203004WL001066 HV. BEIHRIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482904 Mr. HV BEIHRIA . MIZORAM RURAL BANK(607230)
14 Tipa MZ-03-004-003-001/13
(LOPU - I) 		2203004000NRG24041020230093579 04/10/2023 Joseph K Beichahro 2203004WL001066 Joseph K Beichahro 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483123 Mr. JOSEPH K BEICHAHRO . MIZORAM RURAL BANK(607230)
15 Tipa MZ-03-004-003-001/14
(LOPU - I) 		2203004000NRG24041020230093581 04/10/2023 T.UMSANGI 2203004WL001066 T.UMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483465 Mrs. L TUMSANGI . MIZORAM RURAL BANK(607230)
16 Tipa MZ-03-004-003-001/142
(LOPU - I) 		2203004000NRG24041020230093582 04/10/2023 LC SAHNEI 2203004WL001066 LC SAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483441 Mr. SAHNEI . MIZORAM RURAL BANK(607230)
17 Tipa MZ-03-004-003-001/15
(LOPU - I) 		2203004000NRG24041020230093583 04/10/2023 DAWCHA 2203004WL001066 DAWCHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483196 Mrs. DAWCHA . MIZORAM RURAL BANK(607230)
18 Tipa MZ-03-004-003-001/151
(LOPU - I) 		2203004000NRG24041020230093584 04/10/2023 KAPALI 2203004WL001066 KAPALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483290 Mrs. KAPALI . MIZORAM RURAL BANK(607230)
19 Tipa MZ-03-004-003-001/152
(LOPU - I) 		2203004000NRG24041020230093585 04/10/2023 PAWKHAI AWSI 2203004WL001066 PAWKHAI AWSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483287 Mrs. PAWKHAI AWSI OPT BY PELE MIZORAM RURAL BANK(607230)
20 Tipa MZ-03-004-003-001/153
(LOPU - I) 		2203004000NRG24041020230093586 04/10/2023 ENGTHAW 2203004WL001066 ENGTHAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482950 Mr. ETHAW . MIZORAM RURAL BANK(607230)
21 Tipa MZ-03-004-003-001/154
(LOPU - I) 		2203004000NRG24041020230093587 04/10/2023 SAITO Jr 2203004WL001066 SAITO Jr 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7388483214 Aadhaar Number not Mapped to Account Number
22 Tipa MZ-03-004-003-001/158
(LOPU - I) 		2203004000NRG24041020230093588 04/10/2023 AZ.DACHHO 2203004WL001066 AZ.DACHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483169 Mr. AZ DACHHO . MIZORAM RURAL BANK(607230)
23 Tipa MZ-03-004-003-001/16
(LOPU - I) 		2203004000NRG24041020230093590 04/10/2023 AZ. KHEKHAI 2203004WL001066 AZ. KHEKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483215 Mr. AZ KHEIKHAI OPT BY AZ SAPNARI MIZORAM RURAL BANK(607230)
24 Tipa MZ-03-004-003-001/163
(LOPU - I) 		2203004000NRG24041020230093591 04/10/2023 LEKHAW 2203004WL001066 LEKHAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482898 Mr. LEKHAW . MIZORAM RURAL BANK(607230)
25 Tipa MZ-03-004-003-001/17
(LOPU - I) 		2203004000NRG24041020230093593 04/10/2023 MAILU 2203004WL001066 MAILU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483177 Mr. MAILU . MIZORAM RURAL BANK(607230)
26 Tipa MZ-03-004-003-001/172
(LOPU - I) 		2203004000NRG24041020230093594 04/10/2023 Lalhmunsanga 2203004WL001066 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482901 Mr. C.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
27 Tipa MZ-03-004-003-001/176
(LOPU - I) 		2203004000NRG24041020230093595 04/10/2023 Joseph VC. Biakzama 2203004WL001066 Joseph VC. Biakzama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482893 Mr. JOSEPH VC BIAKZAMA . MIZORAM RURAL BANK(607230)
28 Tipa MZ-03-004-003-001/178
(LOPU - II) 		2203004000NRG24041020230093596 04/10/2023 HV. Beiraduakhei 2203004WL001066 HV. Beiraduakhei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483526 Mr. HV BEIRADUAKHEI . MIZORAM RURAL BANK(607230)
29 Tipa MZ-03-004-003-001/18
(LOPU - I) 		2203004000NRG24041020230093597 04/10/2023 B LOLEIPAWNGIA 2203004WL001066 B LOLEIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482912 Mrs. B.LOLEIPAWNGIA . MIZORAM RURAL BANK(607230)
30 Tipa MZ-03-004-003-001/181
(LOPU - I) 		2203004000NRG24041020230093599 04/10/2023 Kuthlawna 2203004WL001066 Kuthlawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483527 Mr. KUTHAWNA . MIZORAM RURAL BANK(607230)
31 Tipa MZ-03-004-003-001/182
(LOPU - I) 		2203004000NRG24041020230093600 04/10/2023 Englikua 2203004WL001066 Englikua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482902 Mr. ENGLIKUA . MIZORAM RURAL BANK(607230)
32 Tipa MZ-03-004-003-001/183
(LOPU - I) 		2203004000NRG24041020230093601 04/10/2023 HV VABEIBYHNA 2203004WL001066 HV VABEIBYHNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482915 Mr. HV VABEIBYHNA . MIZORAM RURAL BANK(607230)
33 Tipa MZ-03-004-003-001/184
(LOPU - I) 		2203004000NRG24041020230093602 04/10/2023 LAWBI 2203004WL001066 LAWBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483234 Mr. LAWBI . MIZORAM RURAL BANK(607230)
34 Tipa MZ-03-004-003-001/185
(LOPU - I) 		2203004000NRG24041020230093603 04/10/2023 LALTLAWMLOVA 2203004WL001066 LALTLAWMLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483160 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
35 Tipa MZ-03-004-003-001/186
(LOPU - I) 		2203004000NRG24041020230093604 04/10/2023 SINGO 2203004WL001066 SINGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483159 Mrs. SINGO . MIZORAM RURAL BANK(607230)
36 Tipa MZ-03-004-003-001/19
(LOPU - I) 		2203004000NRG24041020230093606 04/10/2023 K NOKHAI 2203004WL001066 K NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483466 Mrs. K NOKHAI . MIZORAM RURAL BANK(607230)
37 Tipa MZ-03-004-003-001/191
(LOPU - I) 		2203004000NRG24041020230093607 04/10/2023 T.ANGKAWI 2203004WL001066 T.ANGKAWI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482966 Mrs. TANGKAWII . MIZORAM RURAL BANK(607230)
38 Tipa MZ-03-004-003-001/195
(LOPU - I) 		2203004000NRG24041020230093608 04/10/2023 HV CHHUASI 2203004WL001066 HV CHHUASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482949 Mrs. HV CHHUASI . MIZORAM RURAL BANK(607230)
39 Tipa MZ-03-004-003-001/196
(LOPU - I) 		2203004000NRG24041020230093609 04/10/2023 LALENGZAMI 2203004WL001066 LALENGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482967 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
40 Tipa MZ-03-004-003-001/197
(LOPU - I) 		2203004000NRG24041020230093610 04/10/2023 VT VABEIDUASA 2203004WL001066 VT VABEIDUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483482 Mr. VT VABEIDUASA . MIZORAM RURAL BANK(607230)
41 Tipa MZ-03-004-003-001/198
(LOPU - I) 		2203004000NRG24041020230093611 04/10/2023 CHAWNAI 2203004WL001066 CHAWNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483483 Mr. CHAWNAI . MIZORAM RURAL BANK(607230)
42 Tipa MZ-03-004-003-001/2
(LOPU - I) 		2203004000NRG24041020230093613 04/10/2023 C. TLUASA 2203004WL001066 C. TLUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483217 Mr. C.THLUASA . MIZORAM RURAL BANK(607230)
43 Tipa MZ-03-004-003-001/20
(LOPU - I) 		2203004000NRG24041020230093614 04/10/2023 HAWIZAO 2203004WL001066 HAWIZAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483173 Mrs. HAWIZU . MIZORAM RURAL BANK(607230)
44 Tipa MZ-03-004-003-001/200
(LOPU - I) 		2203004000NRG24041020230093615 04/10/2023 Lalneihpuii 2203004WL001066 Lalneihpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482968 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
45 Tipa MZ-03-004-003-001/201
(LOPU - I) 		2203004000NRG24041020230093616 04/10/2023 Vabeipacha 2203004WL001066 Vabeipacha 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7388483009 VABEIPACHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 Tipa MZ-03-004-003-001/202
(LOPU - I) 		2203004000NRG24041020230093617 04/10/2023 Hv Beidaochai 2203004WL001066 Hv Beidaochai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482916 Mr. HV BEIDAOCHAI . MIZORAM RURAL BANK(607230)
47 Tipa MZ-03-004-003-001/203
(LOPU - I) 		2203004000NRG24041020230093618 04/10/2023 Hawitea 2203004WL001066 Hawitea 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483008 Mr. HAWITEA . MIZORAM RURAL BANK(607230)
48 Tipa MZ-03-004-003-001/22
(LOPU - I) 		2203004000NRG24041020230093619 04/10/2023 DAICHI SOLO 2203004WL001066 DAICHI SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483203 Mrs. DACHI SOLO . MIZORAM RURAL BANK(607230)
49 Tipa MZ-03-004-003-001/23
(LOPU - I) 		2203004000NRG24041020230093620 04/10/2023 ZT MIHALI 2203004WL001066 ZT MIHALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483007 Mrs. ZT MIHALI . MIZORAM RURAL BANK(607230)
50 Tipa MZ-03-004-003-001/24
(LOPU - I) 		2203004000NRG24041020230093621 04/10/2023 LALHMINGTANI 2203004WL001066 LALHMINGTANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483199 Mrs. LALHMINGTANI . MIZORAM RURAL BANK(607230)
51 Tipa MZ-03-004-003-001/25
(LOPU - I) 		2203004000NRG24041020230093622 04/10/2023 BEIHMO 2203004WL001066 BEIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483224 Mr. B BEIHMO OPT BY B MARAPATHA MIZORAM RURAL BANK(607230)
52 Tipa MZ-03-004-003-001/27
(LOPU - I) 		2203004000NRG24041020230093624 04/10/2023 VANRAMNGHAKA 2203004WL001066 VANRAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483204 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
53 Tipa MZ-03-004-003-001/28
(LOPU - I) 		2203004000NRG24041020230093625 04/10/2023 AZ. HROSA 2203004WL001066 AZ. HROSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482918 Mr. AZ HROSA . MIZORAM RURAL BANK(607230)
54 Tipa MZ-03-004-003-001/29
(LOPU - I) 		2203004000NRG24041020230093626 04/10/2023 NUNNEMI 2203004WL001066 NUNNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483152 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
55 Tipa MZ-03-004-003-001/3
(LOPU - I) 		2203004000NRG24041020230093627 04/10/2023 K. CHHAPAI 2203004WL001066 K. CHHAPAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483167 Mr. K.CHHAPAI . MIZORAM RURAL BANK(607230)
56 Tipa MZ-03-004-003-001/30
(LOPU - I) 		2203004000NRG24041020230093628 04/10/2023 CHHUANGIA 2203004WL001066 CHHUANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483212 Mrs. B CHHUANGIA . MIZORAM RURAL BANK(607230)
57 Tipa MZ-03-004-003-001/31
(LOPU - I) 		2203004000NRG24041020230093629 04/10/2023 HEIKI 2203004WL001066 HEIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483156 Mrs. HEIKI . MIZORAM RURAL BANK(607230)
58 Tipa MZ-03-004-003-001/33
(LOPU - I) 		2203004000NRG24041020230093630 04/10/2023 HV. BEINONAI 2203004WL001066 HV. BEINONAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483194 Mrs. BEINONAI . MIZORAM RURAL BANK(607230)
59 Tipa MZ-03-004-003-001/34
(LOPU - I) 		2203004000NRG24041020230093631 04/10/2023 P. KHAIMI 2203004WL001066 P. KHAIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483161 Mr. ECM KNP BRANCH LOPU . MIZORAM RURAL BANK(607230)
60 Tipa MZ-03-004-003-001/36
(LOPU - I) 		2203004000NRG24041020230093633 04/10/2023 B. MAWTHEI 2203004WL001066 B. MAWTHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483218 Mr. B.MYUTHEI . MIZORAM RURAL BANK(607230)
61 Tipa MZ-03-004-003-001/38
(LOPU - I) 		2203004000NRG24041020230093635 04/10/2023 ZT. THACHE 2203004WL001066 ZT. THACHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483190 Mr. Z.THACHE . MIZORAM RURAL BANK(607230)
62 Tipa MZ-03-004-003-001/39
(LOPU - I) 		2203004000NRG24041020230093636 04/10/2023 C. SAKHAI 2203004WL001066 C. SAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483184 Mr. C.SAKHAI . MIZORAM RURAL BANK(607230)
63 Tipa MZ-03-004-003-001/4
(LOPU - I) 		2203004000NRG24041020230093637 04/10/2023 HV. MAWPHE 2203004WL001066 HV. MAWPHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483163 Mr. HV MAWPE . MIZORAM RURAL BANK(607230)
64 Tipa MZ-03-004-003-001/40
(LOPU - I) 		2203004000NRG24041020230093638 04/10/2023 ALBERT RORELLIANA 2203004WL001066 ALBERT RORELLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483223 Mr. V ALBERT RORELLIANA . MIZORAM RURAL BANK(607230)
65 Tipa MZ-03-004-003-001/42
(LOPU - I) 		2203004000NRG24041020230093640 04/10/2023 L. KHESO 2203004WL001066 L. KHESO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483155 Mrs. L.KHESO . MIZORAM RURAL BANK(607230)
66 Tipa MZ-03-004-003-001/44
(LOPU - I) 		2203004000NRG24041020230093642 04/10/2023 LALRAMKAISANGI 2203004WL001066 LALRAMKAISANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482958 Mrs. LALRAMKAISANGI . MIZORAM RURAL BANK(607230)
67 Tipa MZ-03-004-003-001/45
(LOPU - I) 		2203004000NRG24041020230093643 04/10/2023 B. KHAIVA 2203004WL001066 B. KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483164 Mrs. B KHAIVA . MIZORAM RURAL BANK(607230)
68 Tipa MZ-03-004-003-001/46
(LOPU - I) 		2203004000NRG24041020230093644 04/10/2023 ENGPA 2203004WL001066 ENGPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483165 Mr. ENGPA . MIZORAM RURAL BANK(607230)
69 Tipa MZ-03-004-003-001/48
(LOPU - I) 		2203004000NRG24041020230093646 04/10/2023 KHAMANGA 2203004WL001066 KHAMANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483175 Mr. KHAMANGA AND LALTLAWMLOVA MIZORAM RURAL BANK(607230)
70 Tipa MZ-03-004-003-001/49
(LOPU - I) 		2203004000NRG24041020230093647 04/10/2023 RUTHI 2203004WL001066 RUTHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483200 Mrs. RUTHI . MIZORAM RURAL BANK(607230)
71 Tipa MZ-03-004-003-001/50
(LOPU - I) 		2203004000NRG24041020230093649 04/10/2023 CHHUNZIKPUII 2203004WL001066 CHHUNZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483181 Mrs. LELCHHUANZIKPUII . MIZORAM RURAL BANK(607230)
72 Tipa MZ-03-004-003-001/53
(LOPU - I) 		2203004000NRG24041020230093652 04/10/2023 CHHANDAMA 2203004WL001066 CHHANDAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483222 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
73 Tipa MZ-03-004-003-001/55
(LOPU - I) 		2203004000NRG24041020230093654 04/10/2023 RAMCHHANA 2203004WL001066 RAMCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483153 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
74 Tipa MZ-03-004-003-001/56
(LOPU - I) 		2203004000NRG24041020230093655 04/10/2023 HAMHAWI 2203004WL001066 HAMHAWI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482882 Mrs. HAMHAWII . MIZORAM RURAL BANK(607230)
75 Tipa MZ-03-004-003-001/57
(LOPU - I) 		2203004000NRG24041020230093656 04/10/2023 SOPHIA LALRINNGHETI 2203004WL001066 SOPHIA LALRINNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483467 SOPHIA LALRINNGHETI CANARA BANK(508532)
76 Tipa MZ-03-004-003-001/58
(LOPU - I) 		2203004000NRG24041020230093657 04/10/2023 C. KHAWNGAIHA 2203004WL001066 C. KHAWNGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483172 Mr. C LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
77 Tipa MZ-03-004-003-001/59
(LOPU - I) 		2203004000NRG24041020230093658 04/10/2023 C. CHHUAKHU 2203004WL001066 C. CHHUAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483428 C CHHUAKHU IDBI BANK(607095)
78 Tipa MZ-03-004-003-001/6
(LOPU - I) 		2203004000NRG24041020230093659 04/10/2023 RADEI 2203004WL001066 RADEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482959 Mrs. HC RADEI . MIZORAM RURAL BANK(607230)
79 Tipa MZ-03-004-003-001/60
(LOPU - I) 		2203004000NRG24041020230093660 04/10/2023 SOTUA 2203004WL001066 SOTUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483198 Mrs. SOTUA . MIZORAM RURAL BANK(607230)
80 Tipa MZ-03-004-003-001/61
(LOPU - I) 		2203004000NRG24041020230093661 04/10/2023 DOIANGA 2203004WL001066 DOIANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483219 Mrs. RIAMAWII AND HV VABEILYHLU MIZORAM RURAL BANK(607230)
81 Tipa MZ-03-004-003-001/62
(LOPU - I) 		2203004000NRG24041020230093662 04/10/2023 RANGCHHINGPUII 2203004WL001066 RANGCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483220 Mrs. RANGCHHINGPUII . MIZORAM RURAL BANK(607230)
82 Tipa MZ-03-004-003-001/63
(LOPU - I) 		2203004000NRG24041020230093663 04/10/2023 ROHMINGLIANA 2203004WL001066 ROHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483185 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
83 Tipa MZ-03-004-003-001/64
(LOPU - I) 		2203004000NRG24041020230093664 04/10/2023 HT. CHHUAHLU 2203004WL001066 HT. CHHUAHLU 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7388483162 Aadhaar Number not Mapped to Account Number
84 Tipa MZ-03-004-003-001/65
(LOPU - I) 		2203004000NRG24041020230093665 04/10/2023 C. LAWKHU 2203004WL001066 C. LAWKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483178 C LYKHU IDBI BANK(607095)
85 Tipa MZ-03-004-003-001/67
(LOPU - I) 		2203004000NRG24041020230093667 04/10/2023 J. BUAZI 2203004WL001066 J. BUAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483012 Mrs. J BUAZI . MIZORAM RURAL BANK(607230)
86 Tipa MZ-03-004-003-001/68
(LOPU - I) 		2203004000NRG24041020230093668 04/10/2023 TT BOHIA 2203004WL001066 TT BOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483235 Mr. TT BOHIA . MIZORAM RURAL BANK(607230)
87 Tipa MZ-03-004-003-001/69
(LOPU - I) 		2203004000NRG24041020230093669 04/10/2023 KASEI 2203004WL001066 KASEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483208 Mr. KASEI . MIZORAM RURAL BANK(607230)
88 Tipa MZ-03-004-003-001/7
(LOPU - I) 		2203004000NRG24041020230093670 04/10/2023 CHEITHA SOLO 2203004WL001066 CHEITHA SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483195 Mr. CHEITHA SOLO . MIZORAM RURAL BANK(607230)
89 Tipa MZ-03-004-003-001/70
(LOPU - I) 		2203004000NRG24041020230093671 04/10/2023 M. RACHU 2203004WL001066 M. RACHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483186 Mr. M RACHU . MIZORAM RURAL BANK(607230)
90 Tipa MZ-03-004-003-001/71
(LOPU - I) 		2203004000NRG24041020230093672 04/10/2023 EDOMI 2203004WL001066 EDOMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483157 Mr. EDAWMI . MIZORAM RURAL BANK(607230)
91 Tipa MZ-03-004-003-001/73
(LOPU - I) 		2203004000NRG24041020230093673 04/10/2023 C VANLALHRIATI 2203004WL001066 C VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482948 Mrs. C VANLALHRIATI . MIZORAM RURAL BANK(607230)
92 Tipa MZ-03-004-003-001/74
(LOPU - I) 		2203004000NRG24041020230093674 04/10/2023 F. HRANGVUNGA 2203004WL001066 F. HRANGVUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482880 Mr. F HRANGVUNGA . MIZORAM RURAL BANK(607230)
93 Tipa MZ-03-004-003-001/75
(LOPU - I) 		2203004000NRG24041020230093675 04/10/2023 DARMANI 2203004WL001066 DARMANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483179 Mrs. DARMANI . MIZORAM RURAL BANK(607230)
94 Tipa MZ-03-004-003-001/77
(LOPU - I) 		2203004000NRG24041020230093676 04/10/2023 KAITHYU 2203004WL001066 KAITHYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483170 Mr. KAITHYU . MIZORAM RURAL BANK(607230)
95 Tipa MZ-03-004-003-001/78
(LOPU - I) 		2203004000NRG24041020230093677 04/10/2023 HAWITIANG 2203004WL001066 HAWITIANG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482881 Mr. HAWITENGA . MIZORAM RURAL BANK(607230)
96 Tipa MZ-03-004-003-001/79
(LOPU - I) 		2203004000NRG24041020230093678 04/10/2023 KAIHAWI 2203004WL001066 KAIHAWI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482883 Mr. KAIHAWI . MIZORAM RURAL BANK(607230)
97 Tipa MZ-03-004-003-001/8
(LOPU - I) 		2203004000NRG24041020230093679 04/10/2023 Zonatha 2203004WL001066 Zonatha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483432 Mr. ZONATHA . MIZORAM RURAL BANK(607230)
98 Tipa MZ-03-004-003-001/80
(LOPU - I) 		2203004000NRG24041020230093680 04/10/2023 Kolai 2203004WL001066 Kolai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482879 Mrs. THANGI . MIZORAM RURAL BANK(607230)
99 Tipa MZ-03-004-003-001/81
(LOPU - I) 		2203004000NRG24041020230093681 04/10/2023 CHAWNENGA 2203004WL001066 CHAWNENGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483183 Mrs. CHAWNENGA . MIZORAM RURAL BANK(607230)
100 Tipa MZ-03-004-003-001/82
(LOPU - I) 		2203004000NRG24041020230093682 04/10/2023 VANTAMI 2203004WL001066 VANTAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483180 Mrs. VANGTAMI . MIZORAM RURAL BANK(607230)
101 Tipa MZ-03-004-003-001/83
(LOPU - I) 		2203004000NRG24041020230093683 04/10/2023 ROCHUNGA 2203004WL001066 ROCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483226 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
102 Tipa MZ-03-004-003-001/84
(LOPU - I) 		2203004000NRG24041020230093684 04/10/2023 PARMAWII 2203004WL001066 PARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483464 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
103 Tipa MZ-03-004-003-001/87
(LOPU - I) 		2203004000NRG24041020230093686 04/10/2023 KC. DEICHHY 2203004WL001066 KC. DEICHHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483168 KC DEICHHY IDBI BANK(607095)
104 Tipa MZ-03-004-003-001/88
(LOPU - I) 		2203004000NRG24041020230093687 04/10/2023 DAWHA 2203004WL001066 DAWHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483213 Mrs. DAWHA . MIZORAM RURAL BANK(607230)
105 Tipa MZ-03-004-003-001/9
(LOPU - I) 		2203004000NRG24041020230093689 04/10/2023 NOKHA 2203004WL001066 NOKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483494 Mrs. H NOKHA . MIZORAM RURAL BANK(607230)
106 Tipa MZ-03-004-003-001/90
(LOPU - I) 		2203004000NRG24041020230093690 04/10/2023 HV. CHAKHEI 2203004WL001066 HV. CHAKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483189 Mr. HV CHAKHEI . MIZORAM RURAL BANK(607230)
107 Tipa MZ-03-004-003-001/91
(LOPU - I) 		2203004000NRG24041020230093691 04/10/2023 L. SAHE 2203004WL001066 L. SAHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483193 Mr. L.SAHE . MIZORAM RURAL BANK(607230)
108 Tipa MZ-03-004-003-001/92
(LOPU - I) 		2203004000NRG24041020230093692 04/10/2023 B. LAWKHAI 2203004WL001066 B. LAWKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483176 Mr. B.LYKHO . MIZORAM RURAL BANK(607230)
109 Tipa MZ-03-004-003-001/94
(LOPU - I) 		2203004000NRG24041020230093693 04/10/2023 VABEIZICHYU 2203004WL001066 VABEIZICHYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483174 Mr. Z ZICHYU . MIZORAM RURAL BANK(607230)
110 Tipa MZ-03-004-003-001/96
(LOPU - I) 		2203004000NRG24041020230093695 04/10/2023 KC. HNAIKHO 2203004WL001066 KC. HNAIKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483205 Mr. KC HNAIKHO . MIZORAM RURAL BANK(607230)
111 Tipa MZ-03-004-003-001/97
(LOPU - I) 		2203004000NRG24041020230093696 04/10/2023 KC. BEIKHAI 2203004WL001066 KC. BEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483202 Mr. K.BEIKHAI . MIZORAM RURAL BANK(607230)
112 Tipa MZ-03-004-003-001/98
(LOPU - I) 		2203004000NRG24041020230093697 04/10/2023 M. MASO 2203004WL001066 M. MASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483228 Mrs. MASO . MIZORAM RURAL BANK(607230)
113 Tipa MZ-03-004-006-001/1
(MAISA) 		2203004000NRG24041020230093992 04/10/2023 TORONI 2203004WL001073 TORONI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483316 Mrs. TORINI . MIZORAM RURAL BANK(607230)
114 Tipa MZ-03-004-006-001/10
(MAISA) 		2203004000NRG24041020230093993 04/10/2023 CHIMO 2203004WL001073 CHIMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483354 Mr. CHIMO . MIZORAM RURAL BANK(607230)
115 Tipa MZ-03-004-006-001/12
(MAISA) 		2203004000NRG24041020230093995 04/10/2023 N DAWSAMI 2203004WL001073 N DAWSAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483469 Mrs. DAWSAMI . MIZORAM RURAL BANK(607230)
116 Tipa MZ-03-004-006-001/13
(MAISA) 		2203004000NRG24041020230093996 04/10/2023 THANGZIKI 2203004WL001073 THANGZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483456 Mrs. THANGZIKI . MIZORAM RURAL BANK(607230)
117 Tipa MZ-03-004-006-001/14
(MAISA) 		2203004000NRG24041020230093997 04/10/2023 S LYDIKI 2203004WL001073 S LYDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483488 Mrs. LYDIKI . MIZORAM RURAL BANK(607230)
118 Tipa MZ-03-004-006-001/15
(MAISA) 		2203004000NRG24041020230093998 04/10/2023 L. HNIEKO 2203004WL001073 L. HNIEKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483353 Mr. L HNIEKO . MIZORAM RURAL BANK(607230)
119 Tipa MZ-03-004-006-001/17-A
(MAISA) 		2203004000NRG24041020230094000 04/10/2023 Emerson Kc Marahrosa 2203004WL001073 Emerson Kc Marahrosa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483317 Mr. EMERSON KC MARAHROSA . MIZORAM RURAL BANK(607230)
120 Tipa MZ-03-004-006-001/18
(MAISA) 		2203004000NRG24041020230094001 04/10/2023 K FRANIS 2203004WL001073 K FRANIS 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483423 K FRANIS . MIZORAM RURAL BANK(607230)
121 Tipa MZ-03-004-006-001/19
(MAISA) 		2203004000NRG24041020230094002 04/10/2023 ASIELY 2203004WL001073 ASIELY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483349 Mrs. ASIELY . MIZORAM RURAL BANK(607230)
122 Tipa MZ-03-004-006-001/2
(MAISA) 		2203004000NRG24041020230094003 04/10/2023 HAOKI 2203004WL001073 HAOKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483360 Mrs. HAOKI . MIZORAM RURAL BANK(607230)
123 Tipa MZ-03-004-006-001/20
(MAISA) 		2203004000NRG24041020230094004 04/10/2023 KC VANGOSUAPATHAINO 2203004WL001073 KC VANGOSUAPATHAINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483350 Miss. KC VANGOSUAPATHAI . MIZORAM RURAL BANK(607230)
124 Tipa MZ-03-004-006-001/22
(MAISA) 		2203004000NRG24041020230094006 04/10/2023 BIKA 2203004WL001073 BIKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483358 Mr. BIKA . MIZORAM RURAL BANK(607230)
125 Tipa MZ-03-004-006-001/23
(MAISA) 		2203004000NRG24041020230094007 04/10/2023 N CHHAINGIA 2203004WL001073 N CHHAINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483381 Mrs. CHHAINGIA . MIZORAM RURAL BANK(607230)
126 Tipa MZ-03-004-006-001/24
(MAISA) 		2203004000NRG24041020230094008 04/10/2023 ELODI 2203004WL001073 ELODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483356 Mrs. K ELODY . MIZORAM RURAL BANK(607230)
127 Tipa MZ-03-004-006-001/25
(MAISA) 		2203004000NRG24041020230094009 04/10/2023 M LYNGO 2203004WL001073 M LYNGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483457 Mrs. LYNGO . MIZORAM RURAL BANK(607230)
128 Tipa MZ-03-004-006-001/26
(MAISA) 		2203004000NRG24041020230094010 04/10/2023 N. THATLUA 2203004WL001073 N. THATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483352 Mr. M.THATLUA . MIZORAM RURAL BANK(607230)
129 Tipa MZ-03-004-006-001/27
(MAISA) 		2203004000NRG24041020230094011 04/10/2023 L. BEIRACHHUA 2203004WL001073 L. BEIRACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483365 Mr. BEIRACHHUA . MIZORAM RURAL BANK(607230)
130 Tipa MZ-03-004-006-001/28
(MAISA) 		2203004000NRG24041020230094012 04/10/2023 HC BEIRADI 2203004WL001073 HC BEIRADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483315 Ms. HC BEIRADI . MIZORAM RURAL BANK(607230)
131 Tipa MZ-03-004-006-001/29
(MAISA) 		2203004000NRG24041020230094013 04/10/2023 PAWKAI 2203004WL001073 PAWKAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483351 Mrs. PAWKAI . MIZORAM RURAL BANK(607230)
132 Tipa MZ-03-004-006-001/3
(MAISA) 		2203004000NRG24041020230094014 04/10/2023 NGOTUA 2203004WL001073 NGOTUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483355 Mrs. NGOTUA . MIZORAM RURAL BANK(607230)
133 Tipa MZ-03-004-006-001/30
(MAISA) 		2203004000NRG24041020230094015 04/10/2023 SIAMI 2203004WL001073 SIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483383 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
134 Tipa MZ-03-004-006-001/32
(MAISA) 		2203004000NRG24041020230094017 04/10/2023 K HROZI 2203004WL001073 K HROZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483382 Mrs. K HROZI . MIZORAM RURAL BANK(607230)
135 Tipa MZ-03-004-006-001/33
(MAISA) 		2203004000NRG24041020230094018 04/10/2023 Laihrie 2203004WL001073 Laihrie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483364 Mr. LAIHRIE . MIZORAM RURAL BANK(607230)
136 Tipa MZ-03-004-006-001/34
(MAISA) 		2203004000NRG24041020230094019 04/10/2023 HIANY 2203004WL001073 HIANY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483359 Mrs. HIANY . MIZORAM RURAL BANK(607230)
137 Tipa MZ-03-004-006-001/35-A
(MAISA) 		2203004000NRG24041020230094020 04/10/2023 B CHOSA 2203004WL001073 B CHOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483385 Mr. CHOSA . MIZORAM RURAL BANK(607230)
138 Tipa MZ-03-004-006-001/37
(MAISA) 		2203004000NRG24041020230094021 04/10/2023 B LALRINMAWII 2203004WL001073 B LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483508 Mrs. B LALRINMAWII . MIZORAM RURAL BANK(607230)
139 Tipa MZ-03-004-006-001/39
(MAISA) 		2203004000NRG24041020230094023 04/10/2023 KC. DIVIDSON 2203004WL001073 KC. DIVIDSON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483362 Mr. KC DAVIDSON . MIZORAM RURAL BANK(607230)
140 Tipa MZ-03-004-006-001/4
(MAISA) 		2203004000NRG24041020230094024 04/10/2023 T. NAWSA 2203004WL001073 T. NAWSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483361 Mr. NAWSA AND N.BEICHHUA . MIZORAM RURAL BANK(607230)
141 Tipa MZ-03-004-006-001/40
(MAISA) 		2203004000NRG24041020230094025 04/10/2023 PHOHRA 2203004WL001073 PHOHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482889 Mr. PHOHRA . MIZORAM RURAL BANK(607230)
142 Tipa MZ-03-004-006-001/41
(MAISA) 		2203004000NRG24041020230094026 04/10/2023 HROPAHA 2203004WL001073 HROPAHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483386 Mr. HROPAHA . MIZORAM RURAL BANK(607230)
143 Tipa MZ-03-004-006-001/43
(MAISA) 		2203004000NRG24041020230094028 04/10/2023 VB.RIAPHA 2203004WL001073 VB.RIAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483384 Mr. VB.RIAPHA . MIZORAM RURAL BANK(607230)
144 Tipa MZ-03-004-006-001/44
(MAISA) 		2203004000NRG24041020230094029 04/10/2023 K LILIPAWNGIA 2203004WL001073 K LILIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482888 K LILIPAWNGIA IDBI BANK(607095)
145 Tipa MZ-03-004-006-001/45
(MAISA) 		2203004000NRG24041020230094030 04/10/2023 HC JENEVI 2203004WL001073 HC JENEVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483357 Mrs. HC JENEVI . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-004-006-001/46
(MEISAVAIH WEST) 		2203004000NRG24041020230094031 04/10/2023 JONES DAVID 2203004WL001073 JONES DAVID 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483363 MR JOHNES DAVID STATE BANK OF INDIA(508548)
147 Tipa MZ-03-004-008-001/131
(CHHEIHLU) 		2203004000NRG24041020230093102 04/10/2023 K. Daniel Riapha 2203004WL001062 K. Daniel Riapha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483319 Mr. K DANIEL RIAPHA . MIZORAM RURAL BANK(607230)
148 Tipa MZ-03-004-008-001/132
(CHHEIHLU) 		2203004000NRG24041020230093103 04/10/2023 SIALI 2203004WL001062 SIALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483122 Mrs. K SIALI . MIZORAM RURAL BANK(607230)
149 Tipa MZ-03-004-008-001/133
(CHHEIHLU) 		2203004000NRG24041020230093104 04/10/2023 samari 2203004WL001062 samari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483430 Mrs. SAMARI . MIZORAM RURAL BANK(607230)
150 Tipa MZ-03-004-008-001/134
(CHHEIHLU) 		2203004000NRG24041020230093105 04/10/2023 KT LAIKHAW 2203004WL001062 KT LAIKHAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483250 Mr. KT LAIKHAW . MIZORAM RURAL BANK(607230)
151 Tipa MZ-03-004-008-001/135
(CHHEIHLU) 		2203004000NRG24041020230093106 04/10/2023 P NUSEI 2203004WL001062 P NUSEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483067 Mrs. P NUSEI . MIZORAM RURAL BANK(607230)
152 Tipa MZ-03-004-008-001/136
(CHHEIHLU) 		2203004000NRG24041020230093107 04/10/2023 N ARONA 2203004WL001062 N ARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482811 Mr. N ARONA . MIZORAM RURAL BANK(607230)
153 Tipa MZ-03-004-008-001/137
(CHHEIHLU) 		2203004000NRG24041020230093108 04/10/2023 K BEIRACHHUASIA 2203004WL001062 K BEIRACHHUASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483078 Mr. K BEIRACHHUASIA . MIZORAM RURAL BANK(607230)
154 Tipa MZ-03-004-008-001/139
(CHHEIHLU) 		2203004000NRG24041020230093109 04/10/2023 N BEIRASA 2203004WL001062 N BEIRASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483506 Mr. N BEIRASA . MIZORAM RURAL BANK(607230)
155 Tipa MZ-03-004-008-001/14
(CHHEIHLU) 		2203004000NRG24041020230093110 04/10/2023 HC. HEISI 2203004WL001062 HC. HEISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483534 Miss. H HEISI . MIZORAM RURAL BANK(607230)
156 Tipa MZ-03-004-008-001/140
(CHHEIHLU) 		2203004000NRG24041020230093111 04/10/2023 NG BEIHROKHU 2203004WL001062 NG BEIHROKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483510 Mr. N. G BEIHROKHU . MIZORAM RURAL BANK(607230)
157 Tipa MZ-03-004-008-001/141
(CHHEIHLU) 		2203004000NRG24041020230093112 04/10/2023 K KHOSO 2203004WL001062 K KHOSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483502 Mrs. K KHOSO . MIZORAM RURAL BANK(607230)
158 Tipa MZ-03-004-008-001/142
(CHHEIHLU) 		2203004000NRG24041020230093113 04/10/2023 NOHRO ZABENGIE 2203004WL001062 NOHRO ZABENGIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483259 Mrs. NORHO ZABENGI . MIZORAM RURAL BANK(607230)
159 Tipa MZ-03-004-008-001/143
(CHHEIHLU) 		2203004000NRG24041020230093114 04/10/2023 K CHAKHEI 2203004WL001062 K CHAKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483266 Mr. K CHAKHEI . MIZORAM RURAL BANK(607230)
160 Tipa MZ-03-004-008-001/144
(CHHEIHLU) 		2203004000NRG24041020230093115 04/10/2023 NH SIAVA 2203004WL001062 NH SIAVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482842 Mrs. SIAVA . MIZORAM RURAL BANK(607230)
161 Tipa MZ-03-004-008-001/145
(CHHEIHLU) 		2203004000NRG24041020230093116 04/10/2023 NG LALBIAKTLUANGI 2203004WL001062 NG LALBIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483273 Mrs. NG LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
162 Tipa MZ-03-004-008-001/146
(CHHEIHLU) 		2203004000NRG24041020230093117 04/10/2023 TS BEIHROTHA 2203004WL001062 TS BEIHROTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483070 Mr. TS BEIHROTHA . MIZORAM RURAL BANK(607230)
163 Tipa MZ-03-004-008-001/147
(CHHEIHLU) 		2203004000NRG24041020230093118 04/10/2023 Daihti Beita 2203004WL001062 Daihti Beita 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483521 Mr. DAIHTI BEITA . MIZORAM RURAL BANK(607230)
164 Tipa MZ-03-004-008-001/148
(CHHEIHLU) 		2203004000NRG24041020230093119 04/10/2023 Florence H Thatingia 2203004WL001062 Florence H Thatingia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483522 FLORENCE H THATINGIA . MIZORAM RURAL BANK(607230)
165 Tipa MZ-03-004-008-001/149
(CHHEIHLU) 		2203004000NRG24041020230093120 04/10/2023 B Ngothie 2203004WL001062 B Ngothie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483272 Miss. B NGOTHIE . MIZORAM RURAL BANK(607230)
166 Tipa MZ-03-004-008-001/15
(CHHEIHLU) 		2203004000NRG24041020230093121 04/10/2023 K SOTEI 2203004WL001062 K SOTEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483071 Mrs. K SOTEI . MIZORAM RURAL BANK(607230)
167 Tipa MZ-03-004-008-001/151
(CHHEIHLU) 		2203004000NRG24041020230093123 04/10/2023 T Beireipha 2203004WL001062 T Beireipha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483277 Mr. T BEIREIPHA . MIZORAM RURAL BANK(607230)
168 Tipa MZ-03-004-008-001/152
(CHHEIHLU) 		2203004000NRG24041020230093124 04/10/2023 John Khaimeichho 2203004WL001062 John Khaimeichho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483276 JOHN KHAIMEICHHO UNION BANK OF INDIA(508500)
169 Tipa MZ-03-004-008-001/16
(CHHEIHLU) 		2203004000NRG24041020230093125 04/10/2023 NT. THATLUA 2203004WL001062 NT. THATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483552 Mr. THATLUA . MIZORAM RURAL BANK(607230)
170 Tipa MZ-03-004-008-001/17
(CHHEIHLU) 		2203004000NRG24041020230093126 04/10/2023 NT. VAKHAI 2203004WL001062 NT. VAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483553 MRS N VAKHAI STATE BANK OF INDIA(508548)
171 Tipa MZ-03-004-008-001/18-A
(CHHEIHLU) 		2203004000NRG24041020230093127 04/10/2023 T. BEISAI 2203004WL001062 T. BEISAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483538 Mr. BEISAI . MIZORAM RURAL BANK(607230)
172 Tipa MZ-03-004-008-001/19-B
(CHHEIHLU) 		2203004000NRG24041020230093128 04/10/2023 HC. SEIHIA 2203004WL001062 HC. SEIHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483140 Mrs. SEIHIA . MIZORAM RURAL BANK(607230)
173 Tipa MZ-03-004-008-001/2
(CHHEIHLU) 		2203004000NRG24041020230093129 04/10/2023 NODY 2203004WL001062 NODY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482890 Mrs. NODY . MIZORAM RURAL BANK(607230)
174 Tipa MZ-03-004-008-001/20-C
(CHHEIHLU) 		2203004000NRG24041020230093130 04/10/2023 T. KHAILI 2203004WL001062 T. KHAILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483137 Mr. T.KHAILI . MIZORAM RURAL BANK(607230)
175 Tipa MZ-03-004-008-001/21
(CHHEIHLU) 		2203004000NRG24041020230093131 04/10/2023 B EDAWMI 2203004WL001062 B EDAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483068 Mr. B EDAWMI . MIZORAM RURAL BANK(607230)
176 Tipa MZ-03-004-008-001/22
(CHHEIHLU) 		2203004000NRG24041020230093132 04/10/2023 Z. SAZA 2203004WL001062 Z. SAZA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483406 Mr. SAZA . MIZORAM RURAL BANK(607230)
177 Tipa MZ-03-004-008-001/24
(CHHEIHLU) 		2203004000NRG24041020230093134 04/10/2023 AZ. MELEKI 2203004WL001062 AZ. MELEKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483411 MELEKI HDFC BANK LTD(607152)
178 Tipa MZ-03-004-008-001/25
(CHHEIHLU) 		2203004000NRG24041020230093135 04/10/2023 CHHAINY 2203004WL001062 CHHAINY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483143 Mrs. CHHAINY . MIZORAM RURAL BANK(607230)
179 Tipa MZ-03-004-008-001/26
(CHHEIHLU) 		2203004000NRG24041020230093136 04/10/2023 K. KOSA 2203004WL001062 K. KOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483097 Mr. K.KOSA . MIZORAM RURAL BANK(607230)
180 Tipa MZ-03-004-008-001/27
(CHHEIHLU) 		2203004000NRG24041020230093137 04/10/2023 K. HRATHY 2203004WL001062 K. HRATHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483407 Mr. K HRATHY . MIZORAM RURAL BANK(607230)
181 Tipa MZ-03-004-008-001/3
(CHHEIHLU) 		2203004000NRG24041020230093139 04/10/2023 HC VAICHO 2203004WL001062 HC VAICHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483100 Mr. HC VAICHO . MIZORAM RURAL BANK(607230)
182 Tipa MZ-03-004-008-001/30
(CHHEIHLU) 		2203004000NRG24041020230093140 04/10/2023 N. BEIHRUA 2203004WL001062 N. BEIHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483541 Mr. N.BEIHRUA . MIZORAM RURAL BANK(607230)
183 Tipa MZ-03-004-008-001/31
(CHHEIHLU) 		2203004000NRG24041020230093141 04/10/2023 ZT. SIMA 2203004WL001062 ZT. SIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483540 Mr. SIMA ZAWTHA . MIZORAM RURAL BANK(607230)
184 Tipa MZ-03-004-008-001/32
(CHHEIHLU) 		2203004000NRG24041020230093142 04/10/2023 VT. BEILUASA 2203004WL001062 VT. BEILUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483148 Mr. VT.BEILUASA . MIZORAM RURAL BANK(607230)
185 Tipa MZ-03-004-008-001/33
(CHHEIHLU) 		2203004000NRG24041020230093143 04/10/2023 K. LAIHLI 2203004WL001062 K. LAIHLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483414 Mr. K.LAIHLI . MIZORAM RURAL BANK(607230)
186 Tipa MZ-03-004-008-001/34
(CHHEIHLU) 		2203004000NRG24041020230093144 04/10/2023 K. DAWHMO 2203004WL001062 K. DAWHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483550 Mr. K.DAWHMO . MIZORAM RURAL BANK(607230)
187 Tipa MZ-03-004-008-001/35
(CHHEIHLU) 		2203004000NRG24041020230093145 04/10/2023 S CHIADEI 2203004WL001062 S CHIADEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483149 Mrs. S CHIADEI . MIZORAM RURAL BANK(607230)
188 Tipa MZ-03-004-008-001/36
(CHHEIHLU) 		2203004000NRG24041020230093146 04/10/2023 NH. BEIHLO 2203004WL001062 NH. BEIHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483107 Mr. N BEIHLO . MIZORAM RURAL BANK(607230)
189 Tipa MZ-03-004-008-001/37
(CHHEIHLU) 		2203004000NRG24041020230093147 04/10/2023 S. VABEIPATHA 2203004WL001062 S. VABEIPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483554 Mr. S.VABEIPATHA . MIZORAM RURAL BANK(607230)
190 Tipa MZ-03-004-008-001/38
(CHHEIHLU) 		2203004000NRG24041020230093148 04/10/2023 SOVA 2203004WL001062 SOVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483405 Mr. L MOKHU . MIZORAM RURAL BANK(607230)
191 Tipa MZ-03-004-008-001/39
(CHHEIHLU) 		2203004000NRG24041020230093149 04/10/2023 VT. KHAITLUA 2203004WL001062 VT. KHAITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483147 Mr. V.KHAITLUA . MIZORAM RURAL BANK(607230)
192 Tipa MZ-03-004-008-001/4
(CHHEIHLU) 		2203004000NRG24041020230093150 04/10/2023 FC. CHHIESA 2203004WL001062 FC. CHHIESA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7388483098 Mr. FC CHHIESA . MIZORAM RURAL BANK(607230)
193 Tipa MZ-03-004-008-001/40
(CHHEIHLU) 		2203004000NRG24041020230093151 04/10/2023 N. BEITLUA 2203004WL001062 N. BEITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483412 Mr. BEITLUA . MIZORAM RURAL BANK(607230)
194 Tipa MZ-03-004-008-001/41
(CHHEIHLU) 		2203004000NRG24041020230093152 04/10/2023 V. DAWCHO 2203004WL001062 V. DAWCHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483145 Mrs. VT DAWCHO . MIZORAM RURAL BANK(607230)
195 Tipa MZ-03-004-008-001/42
(CHHEIHLU) 		2203004000NRG24041020230093153 04/10/2023 VT NODIA 2203004WL001062 VT NODIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483446 Mrs. VT NODIA . MIZORAM RURAL BANK(607230)
196 Tipa MZ-03-004-008-001/43
(CHHEIHLU) 		2203004000NRG24041020230093154 04/10/2023 N IPAW 2203004WL001062 N IPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483105 Mrs. N.IPAW . MIZORAM RURAL BANK(607230)
197 Tipa MZ-03-004-008-001/44
(CHHEIHLU) 		2203004000NRG24041020230093155 04/10/2023 FC SILA 2203004WL001062 FC SILA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482865 Mrs. KHAIKI . MIZORAM RURAL BANK(607230)
198 Tipa MZ-03-004-008-001/45
(CHHEIHLU) 		2203004000NRG24041020230093156 04/10/2023 B. CHIAKHA 2203004WL001062 B. CHIAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483104 Mr. B.CHIAKHA . MIZORAM RURAL BANK(607230)
199 Tipa MZ-03-004-008-001/46
(CHHEIHLU) 		2203004000NRG24041020230093157 04/10/2023 K. BEIHMO 2203004WL001062 K. BEIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483108 Mr. K.BEIHMO . MIZORAM RURAL BANK(607230)
200 Tipa MZ-03-004-008-001/47
(CHHEIHLU) 		2203004000NRG24041020230093158 04/10/2023 K. ZESE 2203004WL001062 K. ZESE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483546 KC ZESE HDFC BANK LTD(607152)
201 Tipa MZ-03-004-008-001/48
(CHHEIHLU) 		2203004000NRG24041020230093159 04/10/2023 CHAPAI 2203004WL001062 CHAPAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483146 Mr. CHAPAI . MIZORAM RURAL BANK(607230)
202 Tipa MZ-03-004-008-001/49
(CHHEIHLU) 		2203004000NRG24041020230093160 04/10/2023 LYTU 2203004WL001062 LYTU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483134 Mr. B LYTU . MIZORAM RURAL BANK(607230)
203 Tipa MZ-03-004-008-001/5
(CHHEIHLU) 		2203004000NRG24041020230093161 04/10/2023 K. CHAMA 2203004WL001062 K. CHAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482886 Mr. K.SAMA . MIZORAM RURAL BANK(607230)
204 Tipa MZ-03-004-008-001/50
(CHHEIHLU) 		2203004000NRG24041020230093162 04/10/2023 K. HRYCHHO 2203004WL001062 K. HRYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483539 Mr. K HRYCHO . MIZORAM RURAL BANK(607230)
205 Tipa MZ-03-004-008-001/51
(CHHEIHLU) 		2203004000NRG24041020230093163 04/10/2023 RAHMO 2203004WL001062 RAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483144 Mr. RAHMO . MIZORAM RURAL BANK(607230)
206 Tipa MZ-03-004-008-001/52
(CHHEIHLU) 		2203004000NRG24041020230093164 04/10/2023 N. BEILYKHAI 2203004WL001062 N. BEILYKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483543 Mr. BEILYKHAI . MIZORAM RURAL BANK(607230)
207 Tipa MZ-03-004-008-001/53
(CHHEIHLU) 		2203004000NRG24041020230093165 04/10/2023 K. KHAIBEI 2203004WL001062 K. KHAIBEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483138 Mr. K KHAIBEI . MIZORAM RURAL BANK(607230)
208 Tipa MZ-03-004-008-001/54
(CHHEIHLU) 		2203004000NRG24041020230093166 04/10/2023 B. KHOTLUA 2203004WL001062 B. KHOTLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483537 Mr. B.KHOTLUA . MIZORAM RURAL BANK(607230)
209 Tipa MZ-03-004-008-001/55
(CHHEIHLU) 		2203004000NRG24041020230093167 04/10/2023 K. SODEI 2203004WL001062 K. SODEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483103 Mrs. SODEI . MIZORAM RURAL BANK(607230)
210 Tipa MZ-03-004-008-001/56
(CHHEIHLU) 		2203004000NRG24041020230093168 04/10/2023 S. HEIKI 2203004WL001062 S. HEIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483413 Mrs. S.HEIKI . MIZORAM RURAL BANK(607230)
211 Tipa MZ-03-004-008-001/57
(CHHEIHLU) 		2203004000NRG24041020230093169 04/10/2023 T. BEIRACHHUADY 2203004WL001062 T. BEIRACHHUADY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483102 T BEIRACHHUADY HDFC BANK LTD(607152)
212 Tipa MZ-03-004-008-001/58
(CHHEIHLU) 		2203004000NRG24041020230093170 04/10/2023 LYHMO 2203004WL001062 LYHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483141 Mr. LYHMO . MIZORAM RURAL BANK(607230)
213 Tipa MZ-03-004-008-001/59
(CHHEIHLU) 		2203004000NRG24041020230093171 04/10/2023 K. BEIRANGIA 2203004WL001062 K. BEIRANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483542 Mr. K.BEIRANGIA . MIZORAM RURAL BANK(607230)
214 Tipa MZ-03-004-008-001/6
(CHHEIHLU) 		2203004000NRG24041020230093172 04/10/2023 H. ZAWNGIA 2203004WL001062 H. ZAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483099 Mr. ZAWNGIA . MIZORAM RURAL BANK(607230)
215 Tipa MZ-03-004-008-001/60
(CHHEIHLU) 		2203004000NRG24041020230093173 04/10/2023 BEIRAKHU 2203004WL001062 BEIRAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483133 Mr. K BEIRAKHU . MIZORAM RURAL BANK(607230)
216 Tipa MZ-03-004-008-001/61
(CHHEIHLU) 		2203004000NRG24041020230093174 04/10/2023 N SAHLEI 2203004WL001062 N SAHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7388483069 NH. SAHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 Tipa MZ-03-004-008-001/63
(CHHEIHLU) 		2203004000NRG24041020230093175 04/10/2023 HEIZO 2203004WL001062 HEIZO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483403 Mrs. HEIZO . MIZORAM RURAL BANK(607230)
218 Tipa MZ-03-004-008-001/64
(CHHEIHLU) 		2203004000NRG24041020230093176 04/10/2023 NT. CHHOTLO 2203004WL001062 NT. CHHOTLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483150 Mr. NT CHHOTLO . MIZORAM RURAL BANK(607230)
219 Tipa MZ-03-004-008-001/65
(CHHEIHLU) 		2203004000NRG24041020230093177 04/10/2023 SALO NOTLIA 2203004WL001062 SALO NOTLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483415 Mr. SALO NOTLIA . MIZORAM RURAL BANK(607230)
220 Tipa MZ-03-004-008-001/66
(CHHEIHLU) 		2203004000NRG24041020230093178 04/10/2023 HC. ZOHLEI 2203004WL001062 HC. ZOHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483318 Mrs. H ZOHLEI . MIZORAM RURAL BANK(607230)
221 Tipa MZ-03-004-008-001/68
(CHHEIHLU) 		2203004000NRG24041020230093179 04/10/2023 K. CHOMEI 2203004WL001062 K. CHOMEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483545 Mr. K.CHOMEI . MIZORAM RURAL BANK(607230)
222 Tipa MZ-03-004-008-001/7
(CHHEIHLU) 		2203004000NRG24041020230093180 04/10/2023 FC. FACHHUA 2203004WL001062 FC. FACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483555 Mr. FC CHACHHUA . MIZORAM RURAL BANK(607230)
223 Tipa MZ-03-004-008-001/70
(CHHEIHLU) 		2203004000NRG24041020230093181 04/10/2023 H. BEISA 2203004WL001062 H. BEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483106 Mr. H.BEISA . MIZORAM RURAL BANK(607230)
224 Tipa MZ-03-004-008-001/71
(CHHEIHLU) 		2203004000NRG24041020230093182 04/10/2023 K. BEISEI 2203004WL001062 K. BEISEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483410 K BEISEI IDBI BANK(607095)
225 Tipa MZ-03-004-008-001/72
(CHHEIHLU) 		2203004000NRG24041020230093183 04/10/2023 K. HRIALY 2203004WL001062 K. HRIALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483551 Mr. K HRIALY . MIZORAM RURAL BANK(607230)
226 Tipa MZ-03-004-008-001/73
(CHHEIHLU) 		2203004000NRG24041020230093184 04/10/2023 SEIHLA 2203004WL001062 SEIHLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483135 Mr. SEIHLA . MIZORAM RURAL BANK(607230)
227 Tipa MZ-03-004-008-001/74
(CHHEIHLU) 		2203004000NRG24041020230093185 04/10/2023 K. NGOHIE 2203004WL001062 K. NGOHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483544 Mrs. K NGOHIE . MIZORAM RURAL BANK(607230)
228 Tipa MZ-03-004-008-001/75
(CHHEIHLU) 		2203004000NRG24041020230093186 04/10/2023 C. HRAMA 2203004WL001062 C. HRAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483547 Mr. C.HRAMA . MIZORAM RURAL BANK(607230)
229 Tipa MZ-03-004-008-001/76
(CHHEIHLU) 		2203004000NRG24041020230093187 04/10/2023 K. BEIHAOTHY 2203004WL001062 K. BEIHAOTHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483548 KB HAOTHY IDBI BANK(607095)
230 Tipa MZ-03-004-008-001/77
(CHHEIHLU) 		2203004000NRG24041020230093188 04/10/2023 N SAIMAW 2203004WL001062 N SAIMAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483139 Mr. SAIMAW . MIZORAM RURAL BANK(607230)
231 Tipa MZ-03-004-008-001/78
(CHHEIHLU) 		2203004000NRG24041020230093189 04/10/2023 K. RIAKHO 2203004WL001062 K. RIAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483151 Mr. K.RIAKHO . MIZORAM RURAL BANK(607230)
232 Tipa MZ-03-004-008-001/79
(CHHEIHLU) 		2203004000NRG24041020230093190 04/10/2023 FC LAITHA 2203004WL001062 FC LAITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482860 Mr. LAITHY . MIZORAM RURAL BANK(607230)
233 Tipa MZ-03-004-008-001/8
(CHHEIHLU) 		2203004000NRG24041020230093191 04/10/2023 K. KHAISA 2203004WL001062 K. KHAISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483136 Mr. KHAISA . MIZORAM RURAL BANK(607230)
234 Tipa MZ-03-004-008-001/80
(CHHEIHLU) 		2203004000NRG24041020230093192 04/10/2023 B PAWZAI 2203004WL001062 B PAWZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483498 MISS B PAWZAI STATE BANK OF INDIA(508548)
235 Tipa MZ-03-004-008-001/81
(CHHEIHLU) 		2203004000NRG24041020230093193 04/10/2023 K SAMIE 2203004WL001062 K SAMIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483417 Mrs. K SAMI . MIZORAM RURAL BANK(607230)
236 Tipa MZ-03-004-008-001/82
(CHHEIHLU) 		2203004000NRG24041020230093194 04/10/2023 HC. BEITHY 2203004WL001062 HC. BEITHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483536 Mr. H BEITHY . MIZORAM RURAL BANK(607230)
237 Tipa MZ-03-004-008-001/83
(CHHEIHLU) 		2203004000NRG24041020230093195 04/10/2023 HC. HRAKHA 2203004WL001062 HC. HRAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483142 Mr. H HRAKHA . MIZORAM RURAL BANK(607230)
238 Tipa MZ-03-004-008-001/84
(CHHEIHLU) 		2203004000NRG24041020230093196 04/10/2023 Z. ZAWNGIA 2203004WL001062 Z. ZAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483408 Mr. Z.ZAWNGIA . MIZORAM RURAL BANK(607230)
239 Tipa MZ-03-004-008-001/85
(CHHEIHLU) 		2203004000NRG24041020230093197 04/10/2023 B. BEILUA 2203004WL001062 B. BEILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483409 Mr. B.BEILUA . MIZORAM RURAL BANK(607230)
240 Tipa MZ-03-004-008-001/86
(CHHEIHLU) 		2203004000NRG24041020230093198 04/10/2023 N CHHUARILI 2203004WL001062 N CHHUARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483314 Mrs. N. CHHUARILI . MIZORAM RURAL BANK(607230)
241 Tipa MZ-03-004-008-001/87
(CHHEIHLU) 		2203004000NRG24041020230093199 04/10/2023 KC. BENJAMIN 2203004WL001062 KC. BENJAMIN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483101 Mr. L BENJAMIN . . MIZORAM RURAL BANK(607230)
242 Tipa MZ-03-004-008-001/88
(CHHEIHLU) 		2203004000NRG24041020230093200 04/10/2023 K. RIACHI 2203004WL001062 K. RIACHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483549 Mr. K.RIACHA . MIZORAM RURAL BANK(607230)
243 Tipa MZ-03-004-008-001/9
(CHHEIHLU) 		2203004000NRG24041020230093201 04/10/2023 C. THLAINGE 2203004WL001062 C. THLAINGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483404 Mrs. THLAINY . MIZORAM RURAL BANK(607230)
244 Tipa MZ-03-004-008-001/91
(CHHEIHLU) 		2203004000NRG24041020230093202 04/10/2023 B. BEIRAHNEI 2203004WL001062 B. BEIRAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483416 Mr. B. BEIRAHNEI . MIZORAM RURAL BANK(607230)
245 Tipa MZ-03-004-008-001/95
(CHHEIHLU) 		2203004000NRG24041020230093205 04/10/2023 Zahmao BK Ngalochho 2203004WL001062 Zahmao BK Ngalochho 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7388483535 Aadhaar Number not Mapped to Account Number
246 Tipa MZ-03-004-008-001/96
(CHHEIHLU) 		2203004000NRG24041020230093206 04/10/2023 VT VANLALVURA 2203004WL001062 VT VANLALVURA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482909 Mr. VT VANLALVURA . MIZORAM RURAL BANK(607230)
247 Tipa MZ-03-004-008-001/98
(CHHEIHLU) 		2203004000NRG24041020230093207 04/10/2023 Z. BEILUAKHAI 2203004WL001062 Z. BEILUAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483080 Mr. Z BEILUAKHAI . MIZORAM RURAL BANK(607230)
248 Tipa MZ-03-004-008-001/99
(CHHEIHLU) 		2203004000NRG24041020230093208 04/10/2023 CHAKHAI KHITHIE 2203004WL001062 CHAKHAI KHITHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483073 Mr. CHAKHAI KHITHIE MIZORAM RURAL BANK(607230)
249 Tipa MZ-03-004-011-001/1
(SUPHA) 		2203004000NRG24041020230093962 04/10/2023 L KHAITEI 2203004WL001072 L KHAITEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483377 Mr. KHATEI . MIZORAM RURAL BANK(607230)
250 Tipa MZ-03-004-011-001/10
(MIEPU - II) 		2203004000NRG24041020230093914 04/10/2023 K MAMI 2203004WL001071 K MAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483373 Mrs. K MAMI . MIZORAM RURAL BANK(607230)
251 Tipa MZ-03-004-011-001/11
(SUPHA) 		2203004000NRG24041020230093963 04/10/2023 RODEI 2203004WL001072 RODEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483366 Mrs. RODEI . MIZORAM RURAL BANK(607230)
252 Tipa MZ-03-004-011-001/14
(SUPHA) 		2203004000NRG24041020230093966 04/10/2023 PAWTHLEI 2203004WL001072 PAWTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483367 Mrs. PAWTHLEI . MIZORAM RURAL BANK(607230)
253 Tipa MZ-03-004-011-001/16
(MIEPU - II) 		2203004000NRG24041020230093915 04/10/2023 K SITLUA 2203004WL001071 K SITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483372 Miss. K SITLUA . MIZORAM RURAL BANK(607230)
254 Tipa MZ-03-004-011-001/19
(MIEPU - II) 		2203004000NRG24041020230093916 04/10/2023 C BEIPADUA 2203004WL001071 C BEIPADUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483371 Mr. C BEIPADUA . MIZORAM RURAL BANK(607230)
255 Tipa MZ-03-004-011-001/2
(SUPHA) 		2203004000NRG24041020230093970 04/10/2023 SITLUA 2203004WL001072 SITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483368 Mrs. B SITLUA . MIZORAM RURAL BANK(607230)
256 Tipa MZ-03-004-011-001/21
(SUPHA) 		2203004000NRG24041020230093972 04/10/2023 B. LEIKO 2203004WL001072 B. LEIKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483375 Mr. LEIKO . MIZORAM RURAL BANK(607230)
257 Tipa MZ-03-004-011-001/22
(MIEPU - II) 		2203004000NRG24041020230093917 04/10/2023 Ngova 2203004WL001071 Ngova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483370 Mrs. NGOVA . MIZORAM RURAL BANK(607230)
258 Tipa MZ-03-004-011-001/23
(SUPHA) 		2203004000NRG24041020230093973 04/10/2023 VABEI 2203004WL001072 VABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483379 Mr. VABEI . MIZORAM RURAL BANK(607230)
259 Tipa MZ-03-004-011-001/26
(MIEPU - II) 		2203004000NRG24041020230093918 04/10/2023 JTHANGZUALA 2203004WL001071 JTHANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483374 Mr. J.THANGZUALA . MIZORAM RURAL BANK(607230)
260 Tipa MZ-03-004-011-001/3
(MIEPU - II) 		2203004000NRG24041020230093920 04/10/2023 HAOZAI 2203004WL001071 HAOZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482951 Mrs. HC HAOZAI . MIZORAM RURAL BANK(607230)
261 Tipa MZ-03-004-011-001/30
(MIEPU - II) 		2203004000NRG24041020230093921 04/10/2023 B Hlazi 2203004WL001071 B Hlazi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483322 Mrs. B HLAZI . MIZORAM RURAL BANK(607230)
262 Tipa MZ-03-004-011-001/31
(MIEPU - II) 		2203004000NRG24041020230093922 04/10/2023 NGOSAI 2203004WL001071 NGOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482867 Mr. NGOSAI . MIZORAM RURAL BANK(607230)
263 Tipa MZ-03-004-011-001/33
(MIEPU - II) 		2203004000NRG24041020230093923 04/10/2023 Rako 2203004WL001071 Rako 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482910 Mr. RAKO . MIZORAM RURAL BANK(607230)
264 Tipa MZ-03-004-011-001/35
(MIEPU - II) 		2203004000NRG24041020230093925 04/10/2023 Beihroly 2203004WL001071 Beihroly 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482919 Mrs. MAWII . MIZORAM RURAL BANK(607230)
265 Tipa MZ-03-004-011-001/37
(MIEPU - II) 		2203004000NRG24041020230093927 04/10/2023 ZAIDI 2203004WL001071 ZAIDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482908 Mrs. KRISTAZI . MIZORAM RURAL BANK(607230)
266 Tipa MZ-03-004-011-001/38
(MIEPU - II) 		2203004000NRG24041020230093928 04/10/2023 C DELILI 2203004WL001071 C DELILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482835 Mrs. C DELILI . MIZORAM RURAL BANK(607230)
267 Tipa MZ-03-004-011-001/39
(MIEPU - II) 		2203004000NRG24041020230093929 04/10/2023 KHIPE 2203004WL001071 KHIPE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482819 Mrs. KHIPY . MIZORAM RURAL BANK(607230)
268 Tipa MZ-03-004-011-001/4
(SUPHA) 		2203004000NRG24041020230093977 04/10/2023 L VABEIKHAIHA 2203004WL001072 L VABEIKHAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483376 Mr. L VABEIKHAIHA . MIZORAM RURAL BANK(607230)
269 Tipa MZ-03-004-011-001/42
(MIEPU - II) 		2203004000NRG24041020230093932 04/10/2023 HEKAO 2203004WL001071 HEKAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482820 Mr. HEKAO . MIZORAM RURAL BANK(607230)
270 Tipa MZ-03-004-011-001/43
(MIEPU - II) 		2203004000NRG24041020230093933 04/10/2023 K SICHA 2203004WL001071 K SICHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482812 Mrs. SICHA . MIZORAM RURAL BANK(607230)
271 Tipa MZ-03-004-011-001/44
(MIEPU - II) 		2203004000NRG24041020230093934 04/10/2023 J KHAIDI 2203004WL001071 J KHAIDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483401 Mrs. KHADI . MIZORAM RURAL BANK(607230)
272 Tipa MZ-03-004-011-001/46
(MIEPU - II) 		2203004000NRG24041020230093936 04/10/2023 Hiku 2203004WL001071 Hiku 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482824 Mr. HIKU . MIZORAM RURAL BANK(607230)
273 Tipa MZ-03-004-011-001/47
(MIEPU - II) 		2203004000NRG24041020230093937 04/10/2023 A SIKHAI 2203004WL001071 A SIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482833 Mrs. SIKHAI . MIZORAM RURAL BANK(607230)
274 Tipa MZ-03-004-011-001/52
(MIEPU - II) 		2203004000NRG24041020230093939 04/10/2023 K Khaingo 2203004WL001071 K Khaingo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482947 Mrs. KHAINGO . MIZORAM RURAL BANK(607230)
275 Tipa MZ-03-004-011-001/69
(MIEPU - II) 		2203004000NRG24041020230093940 04/10/2023 J Kaleba 2203004WL001071 J Kaleba 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483327 Mr. J KALEBA . MIZORAM RURAL BANK(607230)
276 Tipa MZ-03-004-011-001/70
(MIEPU - II) 		2203004000NRG24041020230093941 04/10/2023 J JENEVIVE 2203004WL001071 J JENEVIVE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483462 Mrs. J GENEVIVE . MIZORAM RURAL BANK(607230)
277 Tipa MZ-03-004-011-001/71
(MIEPU - II) 		2203004000NRG24041020230093942 04/10/2023 Laivang 2203004WL001071 Laivang 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482957 Mrs. LAIVANG . MIZORAM RURAL BANK(607230)
278 Tipa MZ-03-004-011-001/72
(SUPHA) 		2203004000NRG24041020230093981 04/10/2023 CH THLANGO 2203004WL001072 CH THLANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483278 Mrs. CH THLANGO . MIZORAM RURAL BANK(607230)
279 Tipa MZ-03-004-011-001/73
(SUPHA) 		2203004000NRG24041020230093982 04/10/2023 Eunice 2203004WL001072 Eunice 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482913 Miss. S EUNICE . MIZORAM RURAL BANK(607230)
280 Tipa MZ-03-004-011-001/8
(MIEPU - II) 		2203004000NRG24041020230093943 04/10/2023 JN BEIHROPHA 2203004WL001071 JN BEIHROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483380 Mr. JN BEIHROPHA . MIZORAM RURAL BANK(607230)
281 Tipa MZ-03-004-011-001/81
(MIEPU - II) 		2203004000NRG24041020230093944 04/10/2023 L Machi 2203004WL001071 L Machi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482911 Mrs. MACHI . MIZORAM RURAL BANK(607230)
282 Tipa MZ-03-004-011-001/83
(MIEPU - II) 		2203004000NRG24041020230093945 04/10/2023 Ch Rasia 2203004WL001071 Ch Rasia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483321 Mr. RASIA . MIZORAM RURAL BANK(607230)
283 Tipa MZ-03-004-011-001/84
(SUPHA) 		2203004000NRG24041020230093984 04/10/2023 DECEMBER 2203004WL001072 DECEMBER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483280 Mrs. DECEMBER . MIZORAM RURAL BANK(607230)
284 Tipa MZ-03-004-011-001/85
(SUPHA) 		2203004000NRG24041020230093985 04/10/2023 Lalfakawmi 2203004WL001072 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483003 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
285 Tipa MZ-03-004-011-001/86
(MIEPU - II) 		2203004000NRG24041020230093946 04/10/2023 L. PAWVA 2203004WL001071 L. PAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483299 Mrs. L PAWVA . MIZORAM RURAL BANK(607230)
286 Tipa MZ-03-004-011-001/87
(MIEPU - II) 		2203004000NRG24041020230093947 04/10/2023 JB Nehemia 2203004WL001071 JB Nehemia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483013 Mr. JB NEHEMIA . MIZORAM RURAL BANK(607230)
287 Tipa MZ-03-004-011-001/88
(SUPHA) 		2203004000NRG24041020230093986 04/10/2023 L NOCHHI 2203004WL001072 L NOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482810 Mrs. L NOCHHI . MIZORAM RURAL BANK(607230)
288 Tipa MZ-03-004-011-001/89
(MIEPU - II) 		2203004000NRG24041020230093948 04/10/2023 C.NOVELI 2203004WL001071 C.NOVELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482848 Mrs. C NOVELI . MIZORAM RURAL BANK(607230)
289 Tipa MZ-03-004-011-001/9
(SUPHA) 		2203004000NRG24041020230093987 04/10/2023 NGOKUA 2203004WL001072 NGOKUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483378 Mrs. NGOKUA . MIZORAM RURAL BANK(607230)
290 Tipa MZ-03-004-011-001/90
(MIEPU - II) 		2203004000NRG24041020230093949 04/10/2023 A NGOZANGIA 2203004WL001071 A NGOZANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482809 Mrs. NGOZANGE . MIZORAM RURAL BANK(607230)
291 Tipa MZ-03-004-011-001/92
(MIEPU - II) 		2203004000NRG24041020230093951 04/10/2023 L. Beichakao 2203004WL001071 L. Beichakao 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483010 Mr. L BEICHAKAO . MIZORAM RURAL BANK(607230)
292 Tipa MZ-03-004-011-001/93
(SUPHA) 		2203004000NRG24041020230093988 04/10/2023 S.BEIKYPACHARONA 2203004WL001072 S.BEIKYPACHARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483420 Mr. S BEIKYPACHARONA . MIZORAM RURAL BANK(607230)
293 Tipa MZ-03-004-011-001/94
(SUPHA) 		2203004000NRG24041020230093989 04/10/2023 L.VABEIRATHLO 2203004WL001072 L.VABEIRATHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483279 Mr. L VABEIRATHLO . MIZORAM RURAL BANK(607230)
294 Tipa MZ-03-004-020-001/163
(LOPU - I) 		2203004000NRG24041020230093698 04/10/2023 BEIHMOSA 2203004WL001066 BEIHMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483436 Mr. BEIHMOSA . MIZORAM RURAL BANK(607230)
295 Tipa MZ-03-004-021-001/1
(NEW LATY) 		2203004000NRG24041020230093390 04/10/2023 SIHE 2203004WL001065 SIHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483347 Mrs. K SIHE . MIZORAM RURAL BANK(607230)
296 Tipa MZ-03-004-021-001/10
(NEW LATY) 		2203004000NRG24041020230093391 04/10/2023 ZAWSUA 2203004WL001065 ZAWSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482763 Mr. S. ZAWSUA . MIZORAM RURAL BANK(607230)
297 Tipa MZ-03-004-021-001/101
(NEW LATY) 		2203004000NRG24041020230093392 04/10/2023 CHHUANGO 2203004WL001065 CHHUANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483438 Mrs. CHHUANGO . MIZORAM RURAL BANK(607230)
298 Tipa MZ-03-004-021-001/103
(NEW LATY) 		2203004000NRG24041020230093394 04/10/2023 FC. VALY 2203004WL001065 FC. VALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483348 Mr. FC VALY . MIZORAM RURAL BANK(607230)
299 Tipa MZ-03-004-021-001/104
(NEW LATY) 		2203004000NRG24041020230093395 04/10/2023 B. JEDI 2203004WL001065 B. JEDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483391 Mrs. JEDI . MIZORAM RURAL BANK(607230)
300 Tipa MZ-03-004-021-001/105
(NEW LATY) 		2203004000NRG24041020230093396 04/10/2023 CHHUAKHAI 2203004WL001065 CHHUAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482878 MR S CHHUAKHAI STATE BANK OF INDIA(508548)
301 Tipa MZ-03-004-021-001/107
(NEW LATY) 		2203004000NRG24041020230093398 04/10/2023 FIETHLEI 2203004WL001065 FIETHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482787 Mrs. FIETLEI . MIZORAM RURAL BANK(607230)
302 Tipa MZ-03-004-021-001/109
(NEW LATY) 		2203004000NRG24041020230093400 04/10/2023 L.PAMAW 2203004WL001065 L.PAMAW 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7388482877 L.SIMONA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
303 Tipa MZ-03-004-021-001/111
(NEW LATY) 		2203004000NRG24041020230093402 04/10/2023 VASELI 2203004WL001065 VASELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483425 Mrs. VASELI . MIZORAM RURAL BANK(607230)
304 Tipa MZ-03-004-021-001/112
(NEW LATY) 		2203004000NRG24041020230093403 04/10/2023 NOCHI 2203004WL001065 NOCHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482876 Mrs. NOCHI . MIZORAM RURAL BANK(607230)
305 Tipa MZ-03-004-021-001/113
(NEW LATY) 		2203004000NRG24041020230093404 04/10/2023 SMITTI 2203004WL001065 SMITTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482786 MR SMITHI STATE BANK OF INDIA(508548)
306 Tipa MZ-03-004-021-001/114
(NEW LATY) 		2203004000NRG24041020230093405 04/10/2023 K. KHAILI 2203004WL001065 K. KHAILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482875 Mr. K KHAIHLI . MIZORAM RURAL BANK(607230)
307 Tipa MZ-03-004-021-001/116
(NEW LATY) 		2203004000NRG24041020230093406 04/10/2023 NAZIA 2203004WL001065 NAZIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482802 Mr. B NAZIA . MIZORAM RURAL BANK(607230)
308 Tipa MZ-03-004-021-001/12
(NEW LATY) 		2203004000NRG24041020230093410 04/10/2023 KHAWSA 2203004WL001065 KHAWSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482764 Mr. KHAWSA . MIZORAM RURAL BANK(607230)
309 Tipa MZ-03-004-021-001/120
(NEW LATY) 		2203004000NRG24041020230093411 04/10/2023 NGOCHIA 2203004WL001065 NGOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482874 Mrs. NGOCHIA T AZYU . MIZORAM RURAL BANK(607230)
310 Tipa MZ-03-004-021-001/121
(NEW LATY) 		2203004000NRG24041020230093412 04/10/2023 RABEKA 2203004WL001065 RABEKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483283 Miss. RABEKA . MIZORAM RURAL BANK(607230)
311 Tipa MZ-03-004-021-001/123
(NEW LATY) 		2203004000NRG24041020230093414 04/10/2023 ZISIA 2203004WL001065 ZISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482873 Mr. ZISIA . MIZORAM RURAL BANK(607230)
312 Tipa MZ-03-004-021-001/124
(NEW LATY) 		2203004000NRG24041020230093415 04/10/2023 Beikhaw 2203004WL001065 Beikhaw 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482872 Mr. B BEIKHAW . MIZORAM RURAL BANK(607230)
313 Tipa MZ-03-004-021-001/125
(NEW LATY) 		2203004000NRG24041020230093416 04/10/2023 NESIA 2203004WL001065 NESIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482871 Mrs. B NESIA . MIZORAM RURAL BANK(607230)
314 Tipa MZ-03-004-021-001/126
(NEW LATY) 		2203004000NRG24041020230093417 04/10/2023 HC SAINO 2203004WL001065 HC SAINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482838 Mrs. HC SAINO AND HC HRATUA . MIZORAM RURAL BANK(607230)
315 Tipa MZ-03-004-021-001/128
(NEW LATY) 		2203004000NRG24041020230093419 04/10/2023 VAHNAI 2203004WL001065 VAHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482771 Mrs. VAHNAI . MIZORAM RURAL BANK(607230)
316 Tipa MZ-03-004-021-001/129
(NEW LATY) 		2203004000NRG24041020230093420 04/10/2023 NGOCHHUA 2203004WL001065 NGOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483115 Miss. NGOCHHUA . MIZORAM RURAL BANK(607230)
317 Tipa MZ-03-004-021-001/13
(NEW LATY) 		2203004000NRG24041020230093421 04/10/2023 K. PAWTHA 2203004WL001065 K. PAWTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482765 Mr. K.PAWTHA . MIZORAM RURAL BANK(607230)
318 Tipa MZ-03-004-021-001/130
(NEW LATY) 		2203004000NRG24041020230093422 04/10/2023 BENA 2203004WL001065 BENA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482772 Mr. BENA . MIZORAM RURAL BANK(607230)
319 Tipa MZ-03-004-021-001/131
(NEW LATY) 		2203004000NRG24041020230093423 04/10/2023 REISI 2203004WL001065 REISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483390 Mrs. REISI . MIZORAM RURAL BANK(607230)
320 Tipa MZ-03-004-021-001/133
(NEW LATY) 		2203004000NRG24041020230093425 04/10/2023 ODEBA 2203004WL001065 ODEBA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483077 Mr. ODEBA . MIZORAM RURAL BANK(607230)
321 Tipa MZ-03-004-021-001/135
(NEW LATY) 		2203004000NRG24041020230093426 04/10/2023 VASTI 2203004WL001065 VASTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482801 Mrs. R VASTI . MIZORAM RURAL BANK(607230)
322 Tipa MZ-03-004-021-001/136
(NEW LATY) 		2203004000NRG24041020230093427 04/10/2023 H. BYHNARONA 2203004WL001065 H. BYHNARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482788 MR BYHNARONA STATE BANK OF INDIA(508548)
323 Tipa MZ-03-004-021-001/138
(NEW LATY) 		2203004000NRG24041020230093429 04/10/2023 Evasli 2203004WL001065 Evasli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483281 Miss. EVASALI . MIZORAM RURAL BANK(607230)
324 Tipa MZ-03-004-021-001/139
(NEW LATY) 		2203004000NRG24041020230093430 04/10/2023 H. CHIHRA 2203004WL001065 H. CHIHRA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7388482762 H CHIHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
325 Tipa MZ-03-004-021-001/14
(NEW LATY) 		2203004000NRG24041020230093431 04/10/2023 PAWZI 2203004WL001065 PAWZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482766 Mrs. PAWZI . MIZORAM RURAL BANK(607230)
326 Tipa MZ-03-004-021-001/140
(NEW LATY) 		2203004000NRG24041020230093432 04/10/2023 BEICHHUAHNIA 2203004WL001065 BEICHHUAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482885 Mr. S BEICHHUAHNIA . MIZORAM RURAL BANK(607230)
327 Tipa MZ-03-004-021-001/141
(NEW LATY) 		2203004000NRG24041020230093433 04/10/2023 PHOCHI 2203004WL001065 PHOCHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482887 Mr. S PHOCHI . MIZORAM RURAL BANK(607230)
328 Tipa MZ-03-004-021-001/15
(NEW LATY) 		2203004000NRG24041020230093436 04/10/2023 HC. LAIKHEI 2203004WL001065 HC. LAIKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482767 Mrs. HC BEIDY . MIZORAM RURAL BANK(607230)
329 Tipa MZ-03-004-021-001/159
(NEW LATY) 		2203004000NRG24041020230093438 04/10/2023 BEIROKHU 2203004WL001065 BEIROKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483060 Mr. B BEIROKHU . MIZORAM RURAL BANK(607230)
330 Tipa MZ-03-004-021-001/16
(NEW LATY) 		2203004000NRG24041020230093439 04/10/2023 NUPAW LAILO 2203004WL001065 NUPAW LAILO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483081 Mrs. NUPAW LAILO . MIZORAM RURAL BANK(607230)
331 Tipa MZ-03-004-021-001/161
(NEW LATY) 		2203004000NRG24041020230093441 04/10/2023 DALTONY HLYCHHO 2203004WL001065 DALTONY HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483320 Mrs. DALTONY HLYCHHO . MIZORAM RURAL BANK(607230)
332 Tipa MZ-03-004-021-001/163
(NEW LATY) 		2203004000NRG24041020230093443 04/10/2023 S SUZI 2203004WL001065 S SUZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483114 Mrs. S SUZI . MIZORAM RURAL BANK(607230)
333 Tipa MZ-03-004-021-001/164
(NEW LATY) 		2203004000NRG24041020230093444 04/10/2023 LC KHOCHIA 2203004WL001065 LC KHOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483058 Miss. LC KHOCHIA . MIZORAM RURAL BANK(607230)
334 Tipa MZ-03-004-021-001/165
(NEW LATY) 		2203004000NRG24041020230093445 04/10/2023 B VASALEMTHIE 2203004WL001065 B VASALEMTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483459 Mrs. B VASALEMTHIE . MIZORAM RURAL BANK(607230)
335 Tipa MZ-03-004-021-001/167
(NEW LATY) 		2203004000NRG24041020230093447 04/10/2023 PAWTIPHA 2203004WL001065 PAWTIPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483285 Mrs. B MASO . MIZORAM RURAL BANK(607230)
336 Tipa MZ-03-004-021-001/168
(NEW LATY) 		2203004000NRG24041020230093448 04/10/2023 NGOPAZIA 2203004WL001065 NGOPAZIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483286 Mrs. NGOPAZIA . MIZORAM RURAL BANK(607230)
337 Tipa MZ-03-004-021-001/170
(NEW LATY) 		2203004000NRG24041020230093450 04/10/2023 B MEGDALIN 2203004WL001065 B MEGDALIN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483110 Mrs. B MEGDALINE . MIZORAM RURAL BANK(607230)
338 Tipa MZ-03-004-021-001/171
(NEW LATY) 		2203004000NRG24041020230093451 04/10/2023 BEISONGIA AZYU 2203004WL001065 BEISONGIA AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483059 Miss. BEISONGIA AZYU . MIZORAM RURAL BANK(607230)
339 Tipa MZ-03-004-021-001/172
(NEW LATY) 		2203004000NRG24041020230093452 04/10/2023 HC BEIROSA 2203004WL001065 HC BEIROSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483057 HC BEIROSA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Tipa MZ-03-004-021-001/173
(NEW LATY) 		2203004000NRG24041020230093453 04/10/2023 N VASILY 2203004WL001065 N VASILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483440 MISS N VASILY STATE BANK OF INDIA(508548)
341 Tipa MZ-03-004-021-001/174
(NEW LATY) 		2203004000NRG24041020230093454 04/10/2023 L SIADO 2203004WL001065 L SIADO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482844 Ms. L SIADO . MIZORAM RURAL BANK(607230)
342 Tipa MZ-03-004-021-001/175
(NEW LATY) 		2203004000NRG24041020230093455 04/10/2023 L FLOWRY 2203004WL001065 L FLOWRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483126 Ms. L FLOWRY . MIZORAM RURAL BANK(607230)
343 Tipa MZ-03-004-021-001/176
(NEW LATY) 		2203004000NRG24041020230093456 04/10/2023 JERIDI 2203004WL001065 JERIDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483450 Ms. JERIDI AND HC SIARILI . MIZORAM RURAL BANK(607230)
344 Tipa MZ-03-004-021-001/177
(NEW LATY) 		2203004000NRG24041020230093457 04/10/2023 S DAWNGIARILI 2203004WL001065 S DAWNGIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483131 Mrs. S DAWNGIARILI . MIZORAM RURAL BANK(607230)
345 Tipa MZ-03-004-021-001/178
(NEW LATY) 		2203004000NRG24041020230093458 04/10/2023 SITLUA 2203004WL001065 SITLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483268 Miss. SITLUA . MIZORAM RURAL BANK(607230)
346 Tipa MZ-03-004-021-001/18
(NEW LATY) 		2203004000NRG24041020230093460 04/10/2023 SEITIA 2203004WL001065 SEITIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482759 Mr. B SEITIA . MIZORAM RURAL BANK(607230)
347 Tipa MZ-03-004-021-001/180
(NEW LATY) 		2203004000NRG24041020230093461 04/10/2023 LALREMRUATFELI 2203004WL001065 LALREMRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483439 Mrs. LALREMRUATFELI . MIZORAM RURAL BANK(607230)
348 Tipa MZ-03-004-021-001/181
(NEW LATY) 		2203004000NRG24041020230093462 04/10/2023 K THEITHEI 2203004WL001065 K THEITHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483437 Mrs. K THEITHEI . MIZORAM RURAL BANK(607230)
349 Tipa MZ-03-004-021-001/182
(NEW LATY) 		2203004000NRG24041020230093463 04/10/2023 CHHERI 2203004WL001065 CHHERI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483064 Miss. K.ROSESTY NGIARILI . MIZORAM RURAL BANK(607230)
350 Tipa MZ-03-004-021-001/183
(NEW LATY) 		2203004000NRG24041020230093464 04/10/2023 LYNAPAWTHIE 2203004WL001065 LYNAPAWTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483435 Mrs. LYNAPAWTHI . MIZORAM RURAL BANK(607230)
351 Tipa MZ-03-004-021-001/185
(NEW LATY) 		2203004000NRG24041020230093466 04/10/2023 NGODEI 2203004WL001065 NGODEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483463 Mrs. K NGODEI . MIZORAM RURAL BANK(607230)
352 Tipa MZ-03-004-021-001/187
(NEW LATY) 		2203004000NRG24041020230093468 04/10/2023 S FELESTA 2203004WL001065 S FELESTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483291 Mrs. S FELESTA . MIZORAM RURAL BANK(607230)
353 Tipa MZ-03-004-021-001/188
(NEW LATY) 		2203004000NRG24041020230093469 04/10/2023 K MASI 2203004WL001065 K MASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483455 Mrs. K MASI . MIZORAM RURAL BANK(607230)
354 Tipa MZ-03-004-021-001/19
(NEW LATY) 		2203004000NRG24041020230093471 04/10/2023 B NGONAI 2203004WL001065 B NGONAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483072 Mrs. B. NGONAI . MIZORAM RURAL BANK(607230)
355 Tipa MZ-03-004-021-001/190
(NEW LATY) 		2203004000NRG24041020230093472 04/10/2023 H MALSAWMDAWNGLIANI 2203004WL001065 H MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483066 Mrs. H MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
356 Tipa MZ-03-004-021-001/191
(NEW LATY) 		2203004000NRG24041020230093473 04/10/2023 VABEIRASA HLYCHHO 2203004WL001065 VABEIRASA HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483284 Mr. VABEIRASA HLYCHHO . MIZORAM RURAL BANK(607230)
357 Tipa MZ-03-004-021-001/192
(NEW LATY) 		2203004000NRG24041020230093474 04/10/2023 VASE 2203004WL001065 VASE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483293 Mr. VASE . MIZORAM RURAL BANK(607230)
358 Tipa MZ-03-004-021-001/193
(NEW LATY) 		2203004000NRG24041020230093475 04/10/2023 BEIPIERONA 2203004WL001065 BEIPIERONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483258 Mr. HC BIEPIERONA . MIZORAM RURAL BANK(607230)
359 Tipa MZ-03-004-021-001/194
(NEW LATY) 		2203004000NRG24041020230093476 04/10/2023 BETHLEHEPAW 2203004WL001065 BETHLEHEPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483295 Miss. BETHLEHEMPAW . MIZORAM RURAL BANK(607230)
360 Tipa MZ-03-004-021-001/195
(NEW LATY) 		2203004000NRG24041020230093477 04/10/2023 MASIA 2203004WL001065 MASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483257 Mrs. MASIA . MIZORAM RURAL BANK(607230)
361 Tipa MZ-03-004-021-001/196
(NEW LATY) 		2203004000NRG24041020230093478 04/10/2023 HC.LOLEIPAWNGIA 2203004WL001065 HC.LOLEIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483265 Mrs. HC LOLEIPAWNGIA . MIZORAM RURAL BANK(607230)
362 Tipa MZ-03-004-021-001/197
(NEW LATY) 		2203004000NRG24041020230093479 04/10/2023 FC.LALENKAWLI 2203004WL001065 FC.LALENKAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483497 FC LALENKAWLI HDFC BANK LTD(607152)
363 Tipa MZ-03-004-021-001/198
(NEW LATY) 		2203004000NRG24041020230093480 04/10/2023 M.ENINI 2203004WL001065 M.ENINI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483262 Mrs. M ENINI . MIZORAM RURAL BANK(607230)
364 Tipa MZ-03-004-021-001/199
(NEW LATY) 		2203004000NRG24041020230093481 04/10/2023 Lo ih 2203004WL001065 Lo ih 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483292 Mrs. LO I . MIZORAM RURAL BANK(607230)
365 Tipa MZ-03-004-021-001/2
(NEW LATY) 		2203004000NRG24041020230093482 04/10/2023 HRIENGIA 2203004WL001065 HRIENGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483346 Mrs. HRIENGIA . MIZORAM RURAL BANK(607230)
366 Tipa MZ-03-004-021-001/201
(NEW LATY) 		2203004000NRG24041020230093485 04/10/2023 S RAMO 2203004WL001065 S RAMO 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7388483515 Aadhaar Number not Mapped to Account Number
367 Tipa MZ-03-004-021-001/204
(NEW LATY) 		2203004000NRG24041020230093488 04/10/2023 HC Byhnahnei 2203004WL001065 HC Byhnahnei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483056 Mr. HC BYHNAHNEI . MIZORAM RURAL BANK(607230)
368 Tipa MZ-03-004-021-001/205
(NEW LATY) 		2203004000NRG24041020230093489 04/10/2023 Awnesi 2203004WL001065 Awnesi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483294 Ms. AWNESI . MIZORAM RURAL BANK(607230)
369 Tipa MZ-03-004-021-001/206
(NEW LATY) 		2203004000NRG24041020230093490 04/10/2023 HC Eden Pawngia 2203004WL001065 HC Eden Pawngia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483274 Mrs. HC, EDENPAWNGIA . MIZORAM RURAL BANK(607230)
370 Tipa MZ-03-004-021-001/21
(NEW LATY) 		2203004000NRG24041020230093491 04/10/2023 NASA 2203004WL001065 NASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482760 Mrs. K NASA . MIZORAM RURAL BANK(607230)
371 Tipa MZ-03-004-021-001/22
(NEW LATY) 		2203004000NRG24041020230093492 04/10/2023 HROKHAI 2203004WL001065 HROKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482761 Mr. HC HROKHA . MIZORAM RURAL BANK(607230)
372 Tipa MZ-03-004-021-001/23
(NEW LATY) 		2203004000NRG24041020230093493 04/10/2023 HC. CHOMA 2203004WL001065 HC. CHOMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483343 Mr. HC.CHOMA . MIZORAM RURAL BANK(607230)
373 Tipa MZ-03-004-021-001/24
(NEW LATY) 		2203004000NRG24041020230093494 04/10/2023 NGOCHHAI 2203004WL001065 NGOCHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483342 NGOCHHAI HDFC BANK LTD(607152)
374 Tipa MZ-03-004-021-001/25
(NEW LATY) 		2203004000NRG24041020230093495 04/10/2023 NODAW HLYCHHO 2203004WL001065 NODAW HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483062 Miss. NODAW HLYCHHO . MIZORAM RURAL BANK(607230)
375 Tipa MZ-03-004-021-001/26
(NEW LATY) 		2203004000NRG24041020230093496 04/10/2023 B SAINO 2203004WL001065 B SAINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483267 Mrs. B SAINO . MIZORAM RURAL BANK(607230)
376 Tipa MZ-03-004-021-001/28
(NEW LATY) 		2203004000NRG24041020230093497 04/10/2023 C. SATLUA 2203004WL001065 C. SATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483341 Mr. C.SATLUA . MIZORAM RURAL BANK(607230)
377 Tipa MZ-03-004-021-001/29
(NEW LATY) 		2203004000NRG24041020230093498 04/10/2023 L DAWDAW 2203004WL001065 L DAWDAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482839 Mr. L DAWDAW . MIZORAM RURAL BANK(607230)
378 Tipa MZ-03-004-021-001/3
(NEW LATY) 		2203004000NRG24041020230093499 04/10/2023 ABISAKI HLYCHHO 2203004WL001065 ABISAKI HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483421 Mrs. ABISAKI HLYCHHO . MIZORAM RURAL BANK(607230)
379 Tipa MZ-03-004-021-001/32
(NEW LATY) 		2203004000NRG24041020230093501 04/10/2023 MARA DISTRICT 2203004WL001065 MARA DISTRICT 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483340 Mr. K MARA DISTRICT . MIZORAM RURAL BANK(607230)
380 Tipa MZ-03-004-021-001/33
(NEW LATY) 		2203004000NRG24041020230093502 04/10/2023 K. BEIHRONGIA 2203004WL001065 K. BEIHRONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482776 Mr. K.BEIHRONGIA . MIZORAM RURAL BANK(607230)
381 Tipa MZ-03-004-021-001/34
(NEW LATY) 		2203004000NRG24041020230093503 04/10/2023 SIADY 2203004WL001065 SIADY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482777 Mrs. SIADY . MIZORAM RURAL BANK(607230)
382 Tipa MZ-03-004-021-001/35
(NEW LATY) 		2203004000NRG24041020230093504 04/10/2023 JOHNSON 2203004WL001065 JOHNSON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483387 Mr. BT JOHNSON . MIZORAM RURAL BANK(607230)
383 Tipa MZ-03-004-021-001/36
(NEW LATY) 		2203004000NRG24041020230093505 04/10/2023 BEIHMOSAI 2203004WL001065 BEIHMOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7388482773 J BEIHMOSAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
384 Tipa MZ-03-004-021-001/37
(NEW LATY) 		2203004000NRG24041020230093506 04/10/2023 B NONAI. 2203004WL001065 B NONAI. 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483264 Mrs. B BEINONAI . MIZORAM RURAL BANK(607230)
385 Tipa MZ-03-004-021-001/38
(NEW LATY) 		2203004000NRG24041020230093507 04/10/2023 CHAZAI 2203004WL001065 CHAZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482774 Mrs. B CHAZAI . MIZORAM RURAL BANK(607230)
386 Tipa MZ-03-004-021-001/4
(NEW LATY) 		2203004000NRG24041020230093508 04/10/2023 T ZOHRUAILIANA 2203004WL001065 T ZOHRUAILIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482895 Mr. T. ZOHRUAILIANA . MIZORAM RURAL BANK(607230)
387 Tipa MZ-03-004-021-001/41
(NEW LATY) 		2203004000NRG24041020230093509 04/10/2023 K LIZI 2203004WL001065 K LIZI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7388482784 K LIZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
388 Tipa MZ-03-004-021-001/42
(NEW LATY) 		2203004000NRG24041020230093510 04/10/2023 M CHHALAI 2203004WL001065 M CHHALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483505 MR M CHHALAI STATE BANK OF INDIA(508548)
389 Tipa MZ-03-004-021-001/43
(NEW LATY) 		2203004000NRG24041020230093511 04/10/2023 S. BEITHAI 2203004WL001065 S. BEITHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483388 S BEITHAI AIRTEL PAYMENTS BANK LIMITED(990288)
390 Tipa MZ-03-004-021-001/44
(NEW LATY) 		2203004000NRG24041020230093512 04/10/2023 HELENI 2203004WL001065 HELENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482785 Mrs. HELENI . MIZORAM RURAL BANK(607230)
391 Tipa MZ-03-004-021-001/45
(NEW LATY) 		2203004000NRG24041020230093513 04/10/2023 H. VABEITHATLUA 2203004WL001065 H. VABEITHATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482780 Mr. H.VABEITHATLUA . MIZORAM RURAL BANK(607230)
392 Tipa MZ-03-004-021-001/46
(NEW LATY) 		2203004000NRG24041020230093514 04/10/2023 S NUDI 2203004WL001065 S NUDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483426 MRS S NUDI STATE BANK OF INDIA(508548)
393 Tipa MZ-03-004-021-001/47
(NEW LATY) 		2203004000NRG24041020230093515 04/10/2023 HC. MAENGI 2203004WL001065 HC. MAENGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482781 Ms. HC MAENGI . MIZORAM RURAL BANK(607230)
394 Tipa MZ-03-004-021-001/48
(NEW LATY) 		2203004000NRG24041020230093516 04/10/2023 H. LYSA 2203004WL001065 H. LYSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482782 Mr. H.LYSA . MIZORAM RURAL BANK(607230)
395 Tipa MZ-03-004-021-001/5
(NEW LATY) 		2203004000NRG24041020230093517 04/10/2023 T. KHOCHAI 2203004WL001065 T. KHOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482768 Mr. T KHOCHAI . MIZORAM RURAL BANK(607230)
396 Tipa MZ-03-004-021-001/50
(NEW LATY) 		2203004000NRG24041020230093518 04/10/2023 B. ZAWHANA 2203004WL001065 B. ZAWHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482783 MR B ZAWHANA STATE BANK OF INDIA(508548)
397 Tipa MZ-03-004-021-001/53
(NEW LATY) 		2203004000NRG24041020230093521 04/10/2023 M LILIPAWNGIA 2203004WL001065 M LILIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483523 Mrs. M LILIPAWNGIA . MIZORAM RURAL BANK(607230)
398 Tipa MZ-03-004-021-001/56
(NEW LATY) 		2203004000NRG24041020230093523 04/10/2023 VANOHNIA 2203004WL001065 VANOHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482775 Mrs. VANOHNIA . MIZORAM RURAL BANK(607230)
399 Tipa MZ-03-004-021-001/57
(NEW LATY) 		2203004000NRG24041020230093524 04/10/2023 H. ZAWBA 2203004WL001065 H. ZAWBA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482778 Mr. HC ZAWBA . MIZORAM RURAL BANK(607230)
400 Tipa MZ-03-004-021-001/58
(NEW LATY) 		2203004000NRG24041020230093525 04/10/2023 HMANGAIHZUALI 2203004WL001065 HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483269 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
401 Tipa MZ-03-004-021-001/6
(NEW LATY) 		2203004000NRG24041020230093527 04/10/2023 THAWNALHA 2203004WL001065 THAWNALHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482769 Mr. R THAWNALHA . MIZORAM RURAL BANK(607230)
402 Tipa MZ-03-004-021-001/60
(NEW LATY) 		2203004000NRG24041020230093528 04/10/2023 HC. CHAKI 2203004WL001065 HC. CHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482779 MRS CHAKI STATE BANK OF INDIA(508548)
403 Tipa MZ-03-004-021-001/61
(NEW LATY) 		2203004000NRG24041020230093529 04/10/2023 J. RAHNIA 2203004WL001065 J. RAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483389 MR J RAHNIA J RAHNIA STATE BANK OF INDIA(508548)
404 Tipa MZ-03-004-021-001/62
(NEW LATY) 		2203004000NRG24041020230093530 04/10/2023 HIVA 2203004WL001065 HIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483339 Mrs. HIVA . MIZORAM RURAL BANK(607230)
405 Tipa MZ-03-004-021-001/63
(NEW LATY) 		2203004000NRG24041020230093531 04/10/2023 THLAHNAI 2203004WL001065 THLAHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483449 Mrs. THLAHNAI . MIZORAM RURAL BANK(607230)
406 Tipa MZ-03-004-021-001/64
(NEW LATY) 		2203004000NRG24041020230093532 04/10/2023 Enusi 2203004WL001065 Enusi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483288 Mrs. HC ENUSI OPT BY ZAWSIA SOLO MIZORAM RURAL BANK(607230)
407 Tipa MZ-03-004-021-001/65
(NEW LATY) 		2203004000NRG24041020230093533 04/10/2023 HLYBEI 2203004WL001065 HLYBEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483338 MR HLYBEI STATE BANK OF INDIA(508548)
408 Tipa MZ-03-004-021-001/66
(NEW LATY) 		2203004000NRG24041020230093534 04/10/2023 VABEIDAOTHEI 2203004WL001065 VABEIDAOTHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483337 Mr. VABEIDAOTHEI . MIZORAM RURAL BANK(607230)
409 Tipa MZ-03-004-021-001/67
(NEW LATY) 		2203004000NRG24041020230093535 04/10/2023 BEIHNAI 2203004WL001065 BEIHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483336 Mrs. K BEIHNAI . MIZORAM RURAL BANK(607230)
410 Tipa MZ-03-004-021-001/68
(NEW LATY) 		2203004000NRG24041020230093536 04/10/2023 ROCKY 2203004WL001065 ROCKY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483335 Mr. B.HRABY . MIZORAM RURAL BANK(607230)
411 Tipa MZ-03-004-021-001/69
(NEW LATY) 		2203004000NRG24041020230093537 04/10/2023 ngiada 2203004WL001065 ngiada 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483282 Mrs. NGIADA . MIZORAM RURAL BANK(607230)
412 Tipa MZ-03-004-021-001/71
(NEW LATY) 		2203004000NRG24041020230093539 04/10/2023 TAKAPAW 2203004WL001065 TAKAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482870 Mrs. TAKAPAW . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-004-021-001/74
(SIAHA VAIHPI - III) 		2203004000NRG24041020230093541 04/10/2023 HC. BEICHAKAO 2203004WL001065 HC. BEICHAKAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482869 Mr. HC BEICHAKO OPT BY FC VANGO . MIZORAM RURAL BANK(607230)
414 Tipa MZ-03-004-021-001/75
(NEW LATY) 		2203004000NRG24041020230093542 04/10/2023 MELEDI 2203004WL001065 MELEDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482868 Mrs. MELIDI . MIZORAM RURAL BANK(607230)
415 Tipa MZ-03-004-021-001/76
(NEW LATY) 		2203004000NRG24041020230093543 04/10/2023 KHAIKI 2203004WL001065 KHAIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483270 Ms. KHAIKI . MIZORAM RURAL BANK(607230)
416 Tipa MZ-03-004-021-001/79
(NEW LATY) 		2203004000NRG24041020230093545 04/10/2023 NGOZI 2203004WL001065 NGOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482866 Mrs. LC. NGOZI . MIZORAM RURAL BANK(607230)
417 Tipa MZ-03-004-021-001/80
(NEW LATY) 		2203004000NRG24041020230093546 04/10/2023 BEIPAWNGIA CHOZAH 2203004WL001065 BEIPAWNGIA CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483447 Mrs. BEIPAWNGIA CHOZAH . MIZORAM RURAL BANK(607230)
418 Tipa MZ-03-004-021-001/83
(NEW LATY) 		2203004000NRG24041020230093548 04/10/2023 NUMI 2203004WL001065 NUMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482837 Mrs. NUMI . MIZORAM RURAL BANK(607230)
419 Tipa MZ-03-004-021-001/84
(NEW LATY) 		2203004000NRG24041020230093549 04/10/2023 B. LUALAI 2203004WL001065 B. LUALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483392 Mr. B.LUALAI . MIZORAM RURAL BANK(607230)
420 Tipa MZ-03-004-021-001/85
(NEW LATY) 		2203004000NRG24041020230093550 04/10/2023 HLEINGAI 2203004WL001065 HLEINGAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483448 Mrs. HLEINGAI . MIZORAM RURAL BANK(607230)
421 Tipa MZ-03-004-021-001/86
(NEW LATY) 		2203004000NRG24041020230093551 04/10/2023 VANLALLIANA 2203004WL001065 VANLALLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483345 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
422 Tipa MZ-03-004-021-001/9
(NEW LATY) 		2203004000NRG24041020230093552 04/10/2023 S. CHHUAKHU 2203004WL001065 S. CHHUAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482770 Mr. S.CHHUAKHU . MIZORAM RURAL BANK(607230)
423 Tipa MZ-03-004-021-001/91
(NEW LATY) 		2203004000NRG24041020230093554 04/10/2023 NESI 2203004WL001065 NESI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483344 Mrs. J NESI . MIZORAM RURAL BANK(607230)
424 Tipa MZ-03-004-021-001/92
(NEW LATY) 		2203004000NRG24041020230093555 04/10/2023 S SOCHI 2203004WL001065 S SOCHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483074 Mrs. S SOCHI . MIZORAM RURAL BANK(607230)
425 Tipa MZ-03-004-021-001/94
(NEW LATY) 		2203004000NRG24041020230093556 04/10/2023 K DYSA 2203004WL001065 K DYSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483485 Mrs. K DYSA . MIZORAM RURAL BANK(607230)
426 Tipa MZ-03-004-021-001/96
(NEW LATY) 		2203004000NRG24041020230093558 04/10/2023 C ROSELI 2203004WL001065 C ROSELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483289 Mrs. C ROSELINE . MIZORAM RURAL BANK(607230)
427 Tipa MZ-03-004-021-001/99
(NEW LATY) 		2203004000NRG24041020230093561 04/10/2023 K. HYUKI 2203004WL001065 K. HYUKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482758 Mrs. K HYUKI . MIZORAM RURAL BANK(607230)
428 Tipa MZ-03-004-022-001/100
(LOPU - III) 		2203004000NRG24041020230093758 04/10/2023 THAZO 2203004WL001068 THAZO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483334 Mr. THAZO . MIZORAM RURAL BANK(607230)
429 Tipa MZ-03-004-022-001/104
(LOPU - II) 		2203004000NRG24041020230093700 04/10/2023 Z TLAISO 2203004WL001067 Z TLAISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483474 Mrs. Z TLAISO . MIZORAM RURAL BANK(607230)
430 Tipa MZ-03-004-022-001/106
(LOPU - II) 		2203004000NRG24041020230093701 04/10/2023 DAWHNEI 2203004WL001067 DAWHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483207 Mrs. DAWHNAI . MIZORAM RURAL BANK(607230)
431 Tipa MZ-03-004-022-001/107
(LOPU - I) 		2203004000NRG24041020230093702 04/10/2023 SICHE 2203004WL001067 SICHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483191 Mrs. SICHE SOLO . MIZORAM RURAL BANK(607230)
432 Tipa MZ-03-004-022-001/108
(LOPU - II) 		2203004000NRG24041020230093703 04/10/2023 AZ THUAMCHAKA 2203004WL001067 AZ THUAMCHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483187 THUAMCHAKA AZYU IDBI BANK(607095)
433 Tipa MZ-03-004-022-001/111
(LOPU - II) 		2203004000NRG24041020230093704 04/10/2023 B VATHEI 2203004WL001067 B VATHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483444 Mrs. B VATHEI . MIZORAM RURAL BANK(607230)
434 Tipa MZ-03-004-022-001/116
(LOPU - II) 		2203004000NRG24041020230093705 04/10/2023 NAKHAI 2203004WL001067 NAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483445 Mrs. NAKHAI . MIZORAM RURAL BANK(607230)
435 Tipa MZ-03-004-022-001/117
(LOPU - II) 		2203004000NRG24041020230093706 04/10/2023 L BEIMAU 2203004WL001067 L BEIMAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482905 Mr. L BEIMAU . MIZORAM RURAL BANK(607230)
436 Tipa MZ-03-004-022-001/251
(LOPU - II) 		2203004000NRG24041020230093707 04/10/2023 SI U 2203004WL001067 SI U 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483484 Mrs. SIU . MIZORAM RURAL BANK(607230)
437 Tipa MZ-03-004-022-001/253
(LOPU - II) 		2203004000NRG24041020230093709 04/10/2023 K VABEIHRONGIA 2203004WL001067 K VABEIHRONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483473 Mrs. K VABEIHRONGIA . MIZORAM RURAL BANK(607230)
438 Tipa MZ-03-004-022-001/254
(LOPU - II) 		2203004000NRG24041020230093710 04/10/2023 NOHLEI 2203004WL001067 NOHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483481 Mrs. NEIHLEI . MIZORAM RURAL BANK(607230)
439 Tipa MZ-03-004-022-001/255
(LOPU - II) 		2203004000NRG24041020230093711 04/10/2023 Z RAZAI 2203004WL001067 Z RAZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483480 Mrs. Z RAZAI . MIZORAM RURAL BANK(607230)
440 Tipa MZ-03-004-022-001/256
(LOPU - II) 		2203004000NRG24041020230093712 04/10/2023 MARI 2203004WL001067 MARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483477 Mrs. MARI . MIZORAM RURAL BANK(607230)
441 Tipa MZ-03-004-022-001/257
(LOPU - II) 		2203004000NRG24041020230093713 04/10/2023 THATIPHA 2203004WL001067 THATIPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483453 Mr. THATIPHA . MIZORAM RURAL BANK(607230)
442 Tipa MZ-03-004-022-001/258
(LOPU - II) 		2203004000NRG24041020230093714 04/10/2023 MATAI 2203004WL001067 MATAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483452 Mr. MATAI . MIZORAM RURAL BANK(607230)
443 Tipa MZ-03-004-022-001/31
(LOPU - II) 		2203004000NRG24041020230093715 04/10/2023 C. VABEIMOTHA 2203004WL001067 C. VABEIMOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482800 Mr. C VABEIMOTHA . . MIZORAM RURAL BANK(607230)
444 Tipa MZ-03-004-022-001/41
(LOPU - II) 		2203004000NRG24041020230093716 04/10/2023 BEIHNEITHA 2203004WL001067 BEIHNEITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483004 Mr. BEIHNIETHA . MIZORAM RURAL BANK(607230)
445 Tipa MZ-03-004-022-001/47
(LOPU - II) 		2203004000NRG24041020230093717 04/10/2023 L SIAMTHANKHUMA 2203004WL001067 L SIAMTHANKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483419 Mr. L SIAMTHANKHUMA . MIZORAM RURAL BANK(607230)
446 Tipa MZ-03-004-022-001/56
(LOPU - II) 		2203004000NRG24041020230093718 04/10/2023 PAWCHE 2203004WL001067 PAWCHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482849 Mrs. PAWCHE . MIZORAM RURAL BANK(607230)
447 Tipa MZ-03-004-022-001/57
(LOPU - II) 		2203004000NRG24041020230093719 04/10/2023 AZ HNEISI 2203004WL001067 AZ HNEISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482963 Mrs. AZ HNEISI . MIZORAM RURAL BANK(607230)
448 Tipa MZ-03-004-022-001/58
(LOPU - II) 		2203004000NRG24041020230093720 04/10/2023 KELARI 2203004WL001067 KELARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483470 Mrs. KELARI . MIZORAM RURAL BANK(607230)
449 Tipa MZ-03-004-022-001/59
(LOPU - II) 		2203004000NRG24041020230093721 04/10/2023 B KHAIKO 2203004WL001067 B KHAIKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482906 Mr. KHAIKO . MIZORAM RURAL BANK(607230)
450 Tipa MZ-03-004-022-001/60
(LOPU - II) 		2203004000NRG24041020230093722 04/10/2023 VALTE 2203004WL001067 VALTE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483231 Mr. L.VATLE . MIZORAM RURAL BANK(607230)
451 Tipa MZ-03-004-022-001/61
(LOPU - II) 		2203004000NRG24041020230093723 04/10/2023 K MAKHAI 2203004WL001067 K MAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483197 Mr. K MAKHAI . MIZORAM RURAL BANK(607230)
452 Tipa MZ-03-004-022-001/62
(LOPU - II) 		2203004000NRG24041020230093724 04/10/2023 CH LUATHA 2203004WL001067 CH LUATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483232 Mr. LUATHA . MIZORAM RURAL BANK(607230)
453 Tipa MZ-03-004-022-001/63
(LOPU - II) 		2203004000NRG24041020230093725 04/10/2023 CH ZAWLE 2203004WL001067 CH ZAWLE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483201 Mr. CH.ZAWLE . MIZORAM RURAL BANK(607230)
454 Tipa MZ-03-004-022-001/64
(LOPU - II) 		2203004000NRG24041020230093726 04/10/2023 BEIZO 2203004WL001067 BEIZO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482846 Mr. BEIZO . MIZORAM RURAL BANK(607230)
455 Tipa MZ-03-004-022-001/65
(LOPU - II) 		2203004000NRG24041020230093727 04/10/2023 CHILI 2203004WL001067 CHILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483237 Mrs. CHILI . MIZORAM RURAL BANK(607230)
456 Tipa MZ-03-004-022-001/66
(LOPU - II) 		2203004000NRG24041020230093728 04/10/2023 B NOKI 2203004WL001067 B NOKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482900 Mrs. NOKI . MIZORAM RURAL BANK(607230)
457 Tipa MZ-03-004-022-001/68
(LOPU - II) 		2203004000NRG24041020230093729 04/10/2023 K ZAITHAMI 2203004WL001067 K ZAITHAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483475 Mrs. ZAITHAMI . MIZORAM RURAL BANK(607230)
458 Tipa MZ-03-004-022-001/69
(LOPU - II) 		2203004000NRG24041020230093730 04/10/2023 HUKO 2203004WL001067 HUKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482899 Mr. HUKO . MIZORAM RURAL BANK(607230)
459 Tipa MZ-03-004-022-001/70
(LOPU - II) 		2203004000NRG24041020230093731 04/10/2023 C LALREMA 2203004WL001067 C LALREMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483154 Mr. C LALREMA . MIZORAM RURAL BANK(607230)
460 Tipa MZ-03-004-022-001/71
(LOPU - II) 		2203004000NRG24041020230093732 04/10/2023 HV ZITUA 2203004WL001067 HV ZITUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483227 Mr. HV ZITUA . MIZORAM RURAL BANK(607230)
461 Tipa MZ-03-004-022-001/74
(LOPU - II) 		2203004000NRG24041020230093733 04/10/2023 CH PHILI 2203004WL001067 CH PHILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483229 Mr. CH PHILI . MIZORAM RURAL BANK(607230)
462 Tipa MZ-03-004-022-001/75
(LOPU - II) 		2203004000NRG24041020230093734 04/10/2023 MAWMIE 2203004WL001067 MAWMIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483171 Mr. MAWMI . MIZORAM RURAL BANK(607230)
463 Tipa MZ-03-004-022-001/76
(LOPU - II) 		2203004000NRG24041020230093735 04/10/2023 CH KHAIHMO 2203004WL001067 CH KHAIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482972 Mr. CH KHAIMO . MIZORAM RURAL BANK(607230)
464 Tipa MZ-03-004-022-001/77
(LOPU - II) 		2203004000NRG24041020230093736 04/10/2023 Z SAMI 2203004WL001067 Z SAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482962 Mrs. Z SAMI . MIZORAM RURAL BANK(607230)
465 Tipa MZ-03-004-022-001/79
(LOPU - I) 		2203004000NRG24041020230093737 04/10/2023 T NGOTHELI 2203004WL001067 T NGOTHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483511 Mrs. T NGOTHELI . MIZORAM RURAL BANK(607230)
466 Tipa MZ-03-004-022-001/80
(LOPU - II) 		2203004000NRG24041020230093738 04/10/2023 K NGEZI 2203004WL001067 K NGEZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483468 Mrs. K NGEZI . MIZORAM RURAL BANK(607230)
467 Tipa MZ-03-004-022-001/82
(LOPU - II) 		2203004000NRG24041020230093740 04/10/2023 K RUAKO 2203004WL001067 K RUAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483182 Mr. RUAKO . MIZORAM RURAL BANK(607230)
468 Tipa MZ-03-004-022-001/83
(LOPU - II) 		2203004000NRG24041020230093741 04/10/2023 LAIBI 2203004WL001067 LAIBI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483230 Mr. LAIBI . MIZORAM RURAL BANK(607230)
469 Tipa MZ-03-004-022-001/84
(LOPU - II) 		2203004000NRG24041020230093742 04/10/2023 SIAMA 2203004WL001067 SIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483221 Mr. SIAMA . MIZORAM RURAL BANK(607230)
470 Tipa MZ-03-004-022-001/85
(LOPU - II) 		2203004000NRG24041020230093743 04/10/2023 SAHLEI 2203004WL001067 SAHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483206 Mr. SAHLEI . MIZORAM RURAL BANK(607230)
471 Tipa MZ-03-004-022-001/86
(LOPU - II) 		2203004000NRG24041020230093744 04/10/2023 AMA 2203004WL001067 AMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483471 Mrs. AMA . MIZORAM RURAL BANK(607230)
472 Tipa MZ-03-004-022-001/87
(LOPU - II) 		2203004000NRG24041020230093745 04/10/2023 L DEIMAI 2203004WL001067 L DEIMAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483478 Mrs. L DEIMAI . MIZORAM RURAL BANK(607230)
473 Tipa MZ-03-004-022-001/88
(LOPU - II) 		2203004000NRG24041020230093746 04/10/2023 BT PRISKILLI 2203004WL001067 BT PRISKILLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483489 Mrs. BT PRISKILLI . MIZORAM RURAL BANK(607230)
474 Tipa MZ-03-004-022-001/89
(LOPU - II) 		2203004000NRG24041020230093747 04/10/2023 HUCHAW 2203004WL001067 HUCHAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482907 Mr. HUCHAW . MIZORAM RURAL BANK(607230)
475 Tipa MZ-03-004-022-001/90
(LOPU - II) 		2203004000NRG24041020230093748 04/10/2023 TIMAKHAI 2203004WL001067 TIMAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483479 Mrs. TIMAKHAI . MIZORAM RURAL BANK(607230)
476 Tipa MZ-03-004-022-001/91
(LOPU - II) 		2203004000NRG24041020230093749 04/10/2023 SONGAI 2203004WL001067 SONGAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483210 Mrs. SONGIA . MIZORAM RURAL BANK(607230)
477 Tipa MZ-03-004-022-001/92
(LOPU - II) 		2203004000NRG24041020230093750 04/10/2023 KL MOSA 2203004WL001067 KL MOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483209 Mr. KL VABEIMOSA . MIZORAM RURAL BANK(607230)
478 Tipa MZ-03-004-022-001/93
(LOPU - II) 		2203004000NRG24041020230093751 04/10/2023 Nopei 2203004WL001067 Nopei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483324 Ms. NOPEI . MIZORAM RURAL BANK(607230)
479 Tipa MZ-03-004-022-001/94
(LOPU - II) 		2203004000NRG24041020230093752 04/10/2023 LALRINSANGA 2203004WL001067 LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483216 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
480 Tipa MZ-03-004-022-001/95
(LOPU - II) 		2203004000NRG24041020230093753 04/10/2023 MARY 2203004WL001067 MARY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483476 Mrs. MARY . MIZORAM RURAL BANK(607230)
481 Tipa MZ-03-004-022-001/96
(LOPU - II) 		2203004000NRG24041020230093754 04/10/2023 KL SISO 2203004WL001067 KL SISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483192 Mrs. KL SISO . MIZORAM RURAL BANK(607230)
482 Tipa MZ-03-004-022-001/97
(LOPU - II) 		2203004000NRG24041020230093755 04/10/2023 CHHADEI 2203004WL001067 CHHADEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482847 Mrs. CHHAIDEI . MIZORAM RURAL BANK(607230)
483 Tipa MZ-03-004-022-001/98
(LOPU - II) 		2203004000NRG24041020230093756 04/10/2023 NOCHHAI 2203004WL001067 NOCHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483472 Mrs. NOCHHAI . MIZORAM RURAL BANK(607230)
484 Tipa MZ-03-004-028-001/1
(MIEPU - I) 		2203004000NRG24041020230093857 04/10/2023 nocha 2203004WL001070 nocha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482813 MRS K NOCHA STATE BANK OF INDIA(508548)
485 Tipa MZ-03-004-028-001/10
(MIEPU - I) 		2203004000NRG24041020230093858 04/10/2023 ngongo 2203004WL001070 ngongo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483395 Mrs. EDOM K NGONGO . MIZORAM RURAL BANK(607230)
486 Tipa MZ-03-004-028-001/11
(MIEPU - I) 		2203004000NRG24041020230093859 04/10/2023 SOCHHEI 2203004WL001070 SOCHHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482826 Mrs. SOCHHEI . MIZORAM RURAL BANK(607230)
487 Tipa MZ-03-004-028-001/13
(MIEPU - I) 		2203004000NRG24041020230093861 04/10/2023 S LYCHAMI 2203004WL001070 S LYCHAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483424 Mrs. S LYCHAMI . MIZORAM RURAL BANK(607230)
488 Tipa MZ-03-004-028-001/14
(MIEPU - I) 		2203004000NRG24041020230093862 04/10/2023 L MADAO 2203004WL001070 L MADAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483006 Mrs. L MADAO . MIZORAM RURAL BANK(607230)
489 Tipa MZ-03-004-028-001/2
(MIEPU - I) 		2203004000NRG24041020230093867 04/10/2023 PAW U 2203004WL001070 PAW U 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483398 Mr. PAW U . MIZORAM RURAL BANK(607230)
490 Tipa MZ-03-004-028-001/20
(MIEPU - I) 		2203004000NRG24041020230093868 04/10/2023 R KHAIPAW 2203004WL001070 R KHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483005 Mrs. KHAIPAW . MIZORAM RURAL BANK(607230)
491 Tipa MZ-03-004-028-001/21
(MIEPU - I) 		2203004000NRG24041020230093869 04/10/2023 L MISIALI 2203004WL001070 L MISIALI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7388482832 Aadhaar Number not Mapped to Account Number
492 Tipa MZ-03-004-028-001/22
(MIEPU - I) 		2203004000NRG24041020230093870 04/10/2023 C. BEILYCHHI 2203004WL001070 C. BEILYCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482831 Mr. BEILYCHHI . MIZORAM RURAL BANK(607230)
493 Tipa MZ-03-004-028-001/25
(MIEPU - II) 		2203004000NRG24041020230093952 04/10/2023 ELIZABETH 2203004WL001071 ELIZABETH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482829 Ms. ELIZABETH . MIZORAM RURAL BANK(607230)
494 Tipa MZ-03-004-028-001/3
(MIEPU - I) 		2203004000NRG24041020230093872 04/10/2023 C. KHAICHHUA 2203004WL001070 C. KHAICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483396 Mr. C KHAICHHUA . MIZORAM RURAL BANK(607230)
495 Tipa MZ-03-004-028-001/31
(MIEPU - I) 		2203004000NRG24041020230093873 04/10/2023 L NGOSUA 2203004WL001070 L NGOSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483002 Mrs. L NGOSUA . MIZORAM RURAL BANK(607230)
496 Tipa MZ-03-004-028-001/33
(MIEPU - I) 		2203004000NRG24041020230093874 04/10/2023 KHAIVA 2203004WL001070 KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482834 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
497 Tipa MZ-03-004-028-001/34
(MIEPU - I) 		2203004000NRG24041020230093875 04/10/2023 NGENI 2203004WL001070 NGENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482969 Mrs. NGENI . MIZORAM RURAL BANK(607230)
498 Tipa MZ-03-004-028-001/35
(MIEPU - I) 		2203004000NRG24041020230093876 04/10/2023 S PAWNGO 2203004WL001070 S PAWNGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482973 Mrs. S PAWNGO . MIZORAM RURAL BANK(607230)
499 Tipa MZ-03-004-028-001/39
(MIEPU - I) 		2203004000NRG24041020230093880 04/10/2023 K NOVA 2203004WL001070 K NOVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483001 Mrs. K NOVA . MIZORAM RURAL BANK(607230)
500 Tipa MZ-03-004-028-001/4
(MIEPU - I) 		2203004000NRG24041020230093881 04/10/2023 A SOPY 2203004WL001070 A SOPY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483399 Mrs. A SOPY . MIZORAM RURAL BANK(607230)
501 Tipa MZ-03-004-028-001/40
(MIEPU - I) 		2203004000NRG24041020230093882 04/10/2023 ENU 2203004WL001070 ENU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483400 Mrs. ENU . MIZORAM RURAL BANK(607230)
502 Tipa MZ-03-004-028-001/41
(MIEPU - II) 		2203004000NRG24041020230093953 04/10/2023 C BEINOKHAI 2203004WL001071 C BEINOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482836 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
503 Tipa MZ-03-004-028-001/42
(MIEPU - I) 		2203004000NRG24041020230093883 04/10/2023 ROSELINE 2203004WL001070 ROSELINE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483394 Mrs. VANGONGIA . MIZORAM RURAL BANK(607230)
504 Tipa MZ-03-004-028-001/43
(MIEPU - I) 		2203004000NRG24041020230093884 04/10/2023 JH PASAI 2203004WL001070 JH PASAI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7388482816 Aadhaar Number not Mapped to Account Number
505 Tipa MZ-03-004-028-001/44
(MIEPU - I) 		2203004000NRG24041020230093885 04/10/2023 CHHATLEI 2203004WL001070 CHHATLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482814 Mr. CHHATLEI . MIZORAM RURAL BANK(607230)
506 Tipa MZ-03-004-028-001/46
(MIEPU - I) 		2203004000NRG24041020230093886 04/10/2023 ZORAMI 2203004WL001070 ZORAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482821 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
507 Tipa MZ-03-004-028-001/49
(MIEPU - I) 		2203004000NRG24041020230093887 04/10/2023 nonai 2203004WL001070 nonai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482822 Mrs. NONAI . MIZORAM RURAL BANK(607230)
508 Tipa MZ-03-004-028-001/5
(MIEPU - I) 		2203004000NRG24041020230093888 04/10/2023 B RANGE 2203004WL001070 B RANGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482830 Mrs. RANGIA . MIZORAM RURAL BANK(607230)
509 Tipa MZ-03-004-028-001/52
(MIEPU - I) 		2203004000NRG24041020230093889 04/10/2023 C. VABEIRYRAO 2203004WL001070 C. VABEIRYRAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483397 Mr. VABEIRYRAO . MIZORAM RURAL BANK(607230)
510 Tipa MZ-03-004-028-001/53
(MIEPU - I) 		2203004000NRG24041020230093890 04/10/2023 MESAKA CHOZAH 2203004WL001070 MESAKA CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482825 Mr. MESAKA CHOZAH . MIZORAM RURAL BANK(607230)
511 Tipa MZ-03-004-028-001/55
(MIEPU - I) 		2203004000NRG24041020230093891 04/10/2023 F. VANLALTHLANGA 2203004WL001070 F. VANLALTHLANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483393 MR F VANLALTHLANGA STATE BANK OF INDIA(508548)
512 Tipa MZ-03-004-028-001/57
(MIEPU - I) 		2203004000NRG24041020230093892 04/10/2023 L. DAWVA 2203004WL001070 L. DAWVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482815 Mrs. L.DAWVA . MIZORAM RURAL BANK(607230)
513 Tipa MZ-03-004-028-001/59
(MIEPU - I) 		2203004000NRG24041020230093894 04/10/2023 C BETHANI 2203004WL001070 C BETHANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482817 Mrs. C BETHANI . MIZORAM RURAL BANK(607230)
514 Tipa MZ-03-004-028-001/6
(MIEPU - I) 		2203004000NRG24041020230093895 04/10/2023 SEIPAW 2203004WL001070 SEIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483402 Mrs. L SEPAW . MIZORAM RURAL BANK(607230)
515 Tipa MZ-03-004-028-001/60
(MIEPU - I) 		2203004000NRG24041020230093896 04/10/2023 C. BEIKHOKHEI 2203004WL001070 C. BEIKHOKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482818 Mr. C.BEIKHOKHEI . MIZORAM RURAL BANK(607230)
516 Tipa MZ-03-004-028-001/61
(MIEPU - I) 		2203004000NRG24041020230093897 04/10/2023 LC. BEIRAHLU 2203004WL001070 LC. BEIRAHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482823 L C DANIEL BIERAHLU HDFC BANK LTD(607152)
517 Tipa MZ-03-004-028-001/64
(PHURA NORTH) 		2203004000NRG24041020230093898 04/10/2023 KT. HLYCHHO 2203004WL001070 KT. HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483014 Mr. KT HLYCHHO . MIZORAM RURAL BANK(607230)
518 Tipa MZ-03-004-028-001/67
(MIEPU - I) 		2203004000NRG24041020230093900 04/10/2023 J LILIPAWNGIA 2203004WL001070 J LILIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483297 Mrs. J LILIPAWNGIA . MIZORAM RURAL BANK(607230)
519 Tipa MZ-03-004-028-001/68
(MIEPU - II) 		2203004000NRG24041020230093955 04/10/2023 KB. TAPHIE 2203004WL001071 KB. TAPHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483431 Mrs. TAPHIE . MIZORAM RURAL BANK(607230)
520 Tipa MZ-03-004-028-001/69
(MIEPU - II) 		2203004000NRG24041020230093956 04/10/2023 SAPAW 2203004WL001071 SAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483369 Mrs. SAPAW . MIZORAM RURAL BANK(607230)
521 Tipa MZ-03-004-028-001/72
(MIEPU - II) 		2203004000NRG24041020230093957 04/10/2023 VAHLANGIA 2203004WL001071 VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482953 Mrs. C VAHLANGIA . MIZORAM RURAL BANK(607230)
522 Tipa MZ-03-004-028-001/73
(MIEPU - I) 		2203004000NRG24041020230093901 04/10/2023 C NUMI 2203004WL001070 C NUMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482955 Mrs. C NUMI . MIZORAM RURAL BANK(607230)
523 Tipa MZ-03-004-028-001/74
(MIEPU - II) 		2203004000NRG24041020230093958 04/10/2023 C NAZARI 2203004WL001071 C NAZARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482956 Mrs. C NAZARI . MIZORAM RURAL BANK(607230)
524 Tipa MZ-03-004-028-001/75
(MIEPU - I) 		2203004000NRG24041020230093902 04/10/2023 J NGIARILI 2203004WL001070 J NGIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483458 Mrs. J NGIARILI . MIZORAM RURAL BANK(607230)
525 Tipa MZ-03-004-028-001/77
(MIEPU - II) 		2203004000NRG24041020230093959 04/10/2023 DOTY 2203004WL001071 DOTY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483305 Mrs. DOTU . MIZORAM RURAL BANK(607230)
526 Tipa MZ-03-004-028-001/78
(MIEPU - I) 		2203004000NRG24041020230093904 04/10/2023 Chiso 2203004WL001070 Chiso 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482954 Mrs. CHISO . MIZORAM RURAL BANK(607230)
527 Tipa MZ-03-004-028-001/79
(MIEPU - I) 		2203004000NRG24041020230093905 04/10/2023 FITA MELIKHAI CHOZAH 2203004WL001070 FITA MELIKHAI CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483306 Mrs. FITA MELIKHAI CHOZAH . MIZORAM RURAL BANK(607230)
528 Tipa MZ-03-004-028-001/8
(MIEPU - I) 		2203004000NRG24041020230093906 04/10/2023 C. BEINONAI 2203004WL001070 C. BEINONAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482828 Mr. C BEINONAI . MIZORAM RURAL BANK(607230)
529 Tipa MZ-03-004-028-001/80
(MIEPU - II) 		2203004000NRG24041020230093960 04/10/2023 LV Hillary 2203004WL001071 LV Hillary 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482914 Miss. LV HILLARY . MIZORAM RURAL BANK(607230)
530 Tipa MZ-03-004-028-001/81
(MIEPU - I) 		2203004000NRG24041020230093907 04/10/2023 B VAHLANGIA 2203004WL001070 B VAHLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483492 Mrs. B VAHLANGIA . MIZORAM RURAL BANK(607230)
531 Tipa MZ-03-004-028-001/82
(MIEPU - I) 		2203004000NRG24041020230093908 04/10/2023 TESI 2203004WL001070 TESI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483309 Mrs. TESI . MIZORAM RURAL BANK(607230)
532 Tipa MZ-03-004-028-001/83
(MIEPU - I) 		2203004000NRG24041020230093909 04/10/2023 K CHAZI 2203004WL001070 K CHAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483491 Mrs. CHAZI . MIZORAM RURAL BANK(607230)
533 Tipa MZ-03-004-028-001/84
(MIEPU - I) 		2203004000NRG24041020230093910 04/10/2023 J BETHLEHEM 2203004WL001070 J BETHLEHEM 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483513 Mrs. J BETHLEHEM . MIZORAM RURAL BANK(607230)
534 Tipa MZ-03-004-028-001/87
(MIEPU - I) 		2203004000NRG24041020230093912 04/10/2023 ESTHERI CHOZAH 2203004WL001070 ESTHERI CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483487 Mrs. ESTHERI CHOZAH . MIZORAM RURAL BANK(607230)
535 Tipa MZ-03-004-028-001/9
(MIEPU - I) 		2203004000NRG24041020230093913 04/10/2023 SAWLAIMANO 2203004WL001070 SAWLAIMANO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482827 Mrs. SAWLAIMANO . MIZORAM RURAL BANK(607230)
536 Tipa MZ-03-004-033-001/1
(CHAPI - I) 		2203004000NRG24041020230093209 04/10/2023 A SAITEI 2203004WL001063 A SAITEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483050 Mrs. SAITEI . MIZORAM RURAL BANK(607230)
537 Tipa MZ-03-004-033-001/10
(CHAPI - I) 		2203004000NRG24041020230093210 04/10/2023 NAWCHA 2203004WL001063 NAWCHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482937 Mrs. S NAWCHA . MIZORAM RURAL BANK(607230)
538 Tipa MZ-03-004-033-001/101
(CHAPI - I) 		2203004000NRG24041020230093211 04/10/2023 ELSI 2203004WL001063 ELSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483127 Mrs. ELSI . MIZORAM RURAL BANK(607230)
539 Tipa MZ-03-004-033-001/102
(CHAPI - I) 		2203004000NRG24041020230093212 04/10/2023 FC BIEDAOZI 2203004WL001063 FC BIEDAOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483132 Mrs. BIEDAOZI . MIZORAM RURAL BANK(607230)
540 Tipa MZ-03-004-033-001/106
(CHAPI - I) 		2203004000NRG24041020230093214 04/10/2023 MESAK FC ZAWKHA 2203004WL001063 MESAK FC ZAWKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483509 Mr. MESAK FC ZAWKHA . MIZORAM RURAL BANK(607230)
541 Tipa MZ-03-004-033-001/107
(CHAPI - I) 		2203004000NRG24041020230093215 04/10/2023 SEENA CHOZAH 2203004WL001063 SEENA CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482840 Mrs. SEENA CHOZAH . MIZORAM RURAL BANK(607230)
542 Tipa MZ-03-004-033-001/108
(CHAPI - I) 		2203004000NRG24041020230093216 04/10/2023 K KHEIKI 2203004WL001063 K KHEIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483076 Mrs. K KHEIKI . MIZORAM RURAL BANK(607230)
543 Tipa MZ-03-004-033-001/109
(CHAPI - I) 		2203004000NRG24041020230093217 04/10/2023 AB KHIPATHA 2203004WL001063 AB KHIPATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483263 Mr. AB KHIPATHA . MIZORAM RURAL BANK(607230)
544 Tipa MZ-03-004-033-001/11
(CHAPI - I) 		2203004000NRG24041020230093218 04/10/2023 H HLAUCHAO 2203004WL001063 H HLAUCHAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483040 Mr. S HLAUCHAO . MIZORAM RURAL BANK(607230)
545 Tipa MZ-03-004-033-001/110
(CHAPI - I) 		2203004000NRG24041020230093219 04/10/2023 A BEIPAWNGIA 2203004WL001063 A BEIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483310 Mrs. A BEIPAWNGIA . MIZORAM RURAL BANK(607230)
546 Tipa MZ-03-004-033-001/111
(CHAPI - I) 		2203004000NRG24041020230093220 04/10/2023 S RILY 2203004WL001063 S RILY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483433 Miss. S BEIKYPACHARILI . MIZORAM RURAL BANK(607230)
547 Tipa MZ-03-004-033-001/112
(CHAPI - I) 		2203004000NRG24041020230093221 04/10/2023 C LAUZI 2203004WL001063 C LAUZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483128 Miss. C LAUZI . MIZORAM RURAL BANK(607230)
548 Tipa MZ-03-004-033-001/113
(CHAPI - I) 		2203004000NRG24041020230093222 04/10/2023 Keneth Malsawma 2203004WL001063 Keneth Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482808 Mr. KENETH MALSAWMA MIZORAM RURAL BANK(607230)
549 Tipa MZ-03-004-033-001/12
(CHAPI - I) 		2203004000NRG24041020230093223 04/10/2023 ZINGE 2203004WL001063 ZINGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482945 Mrs. K. ZINGE . MIZORAM RURAL BANK(607230)
550 Tipa MZ-03-004-033-001/13
(CHAPI - I) 		2203004000NRG24041020230093224 04/10/2023 BIESA 2203004WL001063 BIESA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482921 Mr. BIESA . MIZORAM RURAL BANK(607230)
551 Tipa MZ-03-004-033-001/14
(CHAPI - I) 		2203004000NRG24041020230093225 04/10/2023 KHAINAU 2203004WL001063 KHAINAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483120 Mrs. KHAINAU . MIZORAM RURAL BANK(607230)
552 Tipa MZ-03-004-033-001/15
(CHAPI - I) 		2203004000NRG24041020230093226 04/10/2023 SITHLAI 2203004WL001063 SITHLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483117 Mrs. M SITHLAI . MIZORAM RURAL BANK(607230)
553 Tipa MZ-03-004-033-001/16
(CHAPI - I) 		2203004000NRG24041020230093227 04/10/2023 ROSIE CHOZAH 2203004WL001063 ROSIE CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483041 Mrs. ROSIE CHOZAH . MIZORAM RURAL BANK(607230)
554 Tipa MZ-03-004-033-001/17
(CHAPI - I) 		2203004000NRG24041020230093228 04/10/2023 KACHA 2203004WL001063 KACHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483083 Mr. S KACHA . MIZORAM RURAL BANK(607230)
555 Tipa MZ-03-004-033-001/18
(CHAPI - I) 		2203004000NRG24041020230093229 04/10/2023 AB NEDI 2203004WL001063 AB NEDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483116 Mrs. AB NEDI . MIZORAM RURAL BANK(607230)
556 Tipa MZ-03-004-033-001/19
(CHAPI - I) 		2203004000NRG24041020230093230 04/10/2023 FC NEIKHE 2203004WL001063 FC NEIKHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483118 Mrs. NEIKHE . MIZORAM RURAL BANK(607230)
557 Tipa MZ-03-004-033-001/20
(CHAPI - I) 		2203004000NRG24041020230093232 04/10/2023 C. CHEHNEI 2203004WL001063 C. CHEHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483046 Mr. C.CHEHNEI . MIZORAM RURAL BANK(607230)
558 Tipa MZ-03-004-033-001/21
(CHAPI - I) 		2203004000NRG24041020230093233 04/10/2023 HC BEICHHUA 2203004WL001063 HC BEICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483086 Mr. HC BEICHHUA . MIZORAM RURAL BANK(607230)
559 Tipa MZ-03-004-033-001/24
(CHAPI - I) 		2203004000NRG24041020230093235 04/10/2023 CHOLAI 2203004WL001063 CHOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482926 Mr. CHOLAI . MIZORAM RURAL BANK(607230)
560 Tipa MZ-03-004-033-001/25
(CHAPI - I) 		2203004000NRG24041020230093236 04/10/2023 SATHY ESSTEE 2203004WL001063 SATHY ESSTEE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483038 Mr. SATHY ESSTEE . MIZORAM RURAL BANK(607230)
561 Tipa MZ-03-004-033-001/26
(CHAPI - I) 		2203004000NRG24041020230093237 04/10/2023 DAWSE 2203004WL001063 DAWSE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483052 Mrs. K DAWSE . MIZORAM RURAL BANK(607230)
562 Tipa MZ-03-004-033-001/27
(CHAPI - I) 		2203004000NRG24041020230093238 04/10/2023 C SAHMO 2203004WL001063 C SAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482891 Mr. SAHMO . MIZORAM RURAL BANK(607230)
563 Tipa MZ-03-004-033-001/28
(CHAPI - I) 		2203004000NRG24041020230093239 04/10/2023 CH HIETE 2203004WL001063 CH HIETE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483051 Mr. CH HIETE . MIZORAM RURAL BANK(607230)
564 Tipa MZ-03-004-033-001/3
(CHAPI - I) 		2203004000NRG24041020230093240 04/10/2023 H HLIEVA 2203004WL001063 H HLIEVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483112 Mrs. H HLIEVA . MIZORAM RURAL BANK(607230)
565 Tipa MZ-03-004-033-001/30
(CHAPI - I) 		2203004000NRG24041020230093241 04/10/2023 KL. ZACHI 2203004WL001063 KL. ZACHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482987 Mr. LK ZACHI OPT BY KL NGIAZI MIZORAM RURAL BANK(607230)
566 Tipa MZ-03-004-033-001/31
(CHAPI - I) 		2203004000NRG24041020230093242 04/10/2023 FC HAIDIE 2203004WL001063 FC HAIDIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483113 Mrs. FC HAIDIE . MIZORAM RURAL BANK(607230)
567 Tipa MZ-03-004-033-001/32
(CHAPI - I) 		2203004000NRG24041020230093243 04/10/2023 S NAWTLEI 2203004WL001063 S NAWTLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482923 Mr. S.NAWTLEI . MIZORAM RURAL BANK(607230)
568 Tipa MZ-03-004-033-001/33
(CHAPI - I) 		2203004000NRG24041020230093244 04/10/2023 FC NGOPHIE 2203004WL001063 FC NGOPHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483260 Mrs. FC NGOPHIE . MIZORAM RURAL BANK(607230)
569 Tipa MZ-03-004-033-001/34
(CHAPI - I) 		2203004000NRG24041020230093245 04/10/2023 C. HRATLEI 2203004WL001063 C. HRATLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482931 Mr. C.HRATLEI . MIZORAM RURAL BANK(607230)
570 Tipa MZ-03-004-033-001/35
(CHAPI - I) 		2203004000NRG24041020230093246 04/10/2023 Fc Neihae 2203004WL001063 Fc Neihae 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482930 Mrs. FC NEIHA . MIZORAM RURAL BANK(607230)
571 Tipa MZ-03-004-033-001/36
(CHAPI - I) 		2203004000NRG24041020230093247 04/10/2023 PAWZI 2203004WL001063 PAWZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482920 Mrs. C PAWZI . MIZORAM RURAL BANK(607230)
572 Tipa MZ-03-004-033-001/37
(CHAPI - I) 		2203004000NRG24041020230093248 04/10/2023 C. VALTE 2203004WL001063 C. VALTE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482941 Mr. C.VALTE . MIZORAM RURAL BANK(607230)
573 Tipa MZ-03-004-033-001/38
(CHAPI - I) 		2203004000NRG24041020230093249 04/10/2023 C. CHHIE U 2203004WL001063 C. CHHIE U 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483047 Mr. C.CHHI U . MIZORAM RURAL BANK(607230)
574 Tipa MZ-03-004-033-001/39
(CHAPI - I) 		2203004000NRG24041020230093250 04/10/2023 C. NAPHO 2203004WL001063 C. NAPHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483036 Mr. NAPHO . MIZORAM RURAL BANK(607230)
575 Tipa MZ-03-004-033-001/4
(CHAPI - I) 		2203004000NRG24041020230093251 04/10/2023 HC HRAUTLEI 2203004WL001063 HC HRAUTLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483049 MR HC HRAUTLEI STATE BANK OF INDIA(508548)
576 Tipa MZ-03-004-033-001/40
(CHAPI - I) 		2203004000NRG24041020230093252 04/10/2023 A LAIVE CHOZAH 2203004WL001063 A LAIVE CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483044 MR A LAIVIE CHOZAH STATE BANK OF INDIA(508548)
577 Tipa MZ-03-004-033-001/41
(CHAPI - I) 		2203004000NRG24041020230093253 04/10/2023 EM VAZEI 2203004WL001063 EM VAZEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482988 Mrs. EM VAZEI . MIZORAM RURAL BANK(607230)
578 Tipa MZ-03-004-033-001/42
(CHAPI - I) 		2203004000NRG24041020230093254 04/10/2023 FC. NONAU 2203004WL001063 FC. NONAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482922 Mrs. FC NONAU . MIZORAM RURAL BANK(607230)
579 Tipa MZ-03-004-033-001/43
(CHAPI - I) 		2203004000NRG24041020230093255 04/10/2023 KL. MATLEI 2203004WL001063 KL. MATLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483043 Mr. MATLEI . MIZORAM RURAL BANK(607230)
580 Tipa MZ-03-004-033-001/44
(CHAPI - I) 		2203004000NRG24041020230093256 04/10/2023 SELI 2203004WL001063 SELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483094 Mrs. SELI . MIZORAM RURAL BANK(607230)
581 Tipa MZ-03-004-033-001/45
(CHAPI - I) 		2203004000NRG24041020230093257 04/10/2023 NEVA 2203004WL001063 NEVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483121 Mrs. K MEIVA . MIZORAM RURAL BANK(607230)
582 Tipa MZ-03-004-033-001/46
(CHAPI - I) 		2203004000NRG24041020230093258 04/10/2023 TEICHHA 2203004WL001063 TEICHHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483054 Mrs. SOPHUE . MIZORAM RURAL BANK(607230)
583 Tipa MZ-03-004-033-001/47
(CHAPI - I) 		2203004000NRG24041020230093259 04/10/2023 NEIHNAI 2203004WL001063 NEIHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482943 Mrs. KL NEIHNAI . MIZORAM RURAL BANK(607230)
584 Tipa MZ-03-004-033-001/48
(CHAPI - I) 		2203004000NRG24041020230093260 04/10/2023 S TETU 2203004WL001063 S TETU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483095 Mr. AB TETU . MIZORAM RURAL BANK(607230)
585 Tipa MZ-03-004-033-001/49
(CHAPI - I) 		2203004000NRG24041020230093261 04/10/2023 SAHNAI 2203004WL001063 SAHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483042 Mrs. C SAHNAI . MIZORAM RURAL BANK(607230)
586 Tipa MZ-03-004-033-001/5
(CHAPI - I) 		2203004000NRG24041020230093262 04/10/2023 S PAWSAI 2203004WL001063 S PAWSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482843 Mrs. S PAWSAI . MIZORAM RURAL BANK(607230)
587 Tipa MZ-03-004-033-001/50
(CHAPI - I) 		2203004000NRG24041020230093263 04/10/2023 NGOKHU 2203004WL001063 NGOKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483034 Mr. K.NGOKHU . MIZORAM RURAL BANK(607230)
588 Tipa MZ-03-004-033-001/51
(CHAPI - I) 		2203004000NRG24041020230093264 04/10/2023 LALNUNMAWII 2203004WL001063 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482939 Mrs. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
589 Tipa MZ-03-004-033-001/52
(CHAPI - I) 		2203004000NRG24041020230093265 04/10/2023 C. TEINAW 2203004WL001063 C. TEINAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482928 Mr. C TEINAW . MIZORAM RURAL BANK(607230)
590 Tipa MZ-03-004-033-001/53
(CHAPI - I) 		2203004000NRG24041020230093266 04/10/2023 KHAIHLI 2203004WL001063 KHAIHLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483053 Mrs. EM KHAIHLIE . MIZORAM RURAL BANK(607230)
591 Tipa MZ-03-004-033-001/54
(CHAPI - I) 		2203004000NRG24041020230093267 04/10/2023 K JUNERY 2203004WL001063 K JUNERY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483271 Mrs. K JUNERY . MIZORAM RURAL BANK(607230)
592 Tipa MZ-03-004-033-001/55
(CHAPI - I) 		2203004000NRG24041020230093268 04/10/2023 MILETI 2203004WL001063 MILETI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482933 Mrs. K MILETI . MIZORAM RURAL BANK(607230)
593 Tipa MZ-03-004-033-001/56
(CHAPI - I) 		2203004000NRG24041020230093269 04/10/2023 C SANGI 2203004WL001063 C SANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482986 Mrs. SANGI . MIZORAM RURAL BANK(607230)
594 Tipa MZ-03-004-033-001/57
(CHAPI - I) 		2203004000NRG24041020230093270 04/10/2023 KHAHIE 2203004WL001063 KHAHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483119 Mrs. AZ KHAEHIE . MIZORAM RURAL BANK(607230)
595 Tipa MZ-03-004-033-001/58
(CHAPI - I) 		2203004000NRG24041020230093271 04/10/2023 K. JOHN BANYAN 2203004WL001063 K. JOHN BANYAN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483082 Mr. JOHN BUNYAN . MIZORAM RURAL BANK(607230)
596 Tipa MZ-03-004-033-001/59
(CHAPI - I) 		2203004000NRG24041020230093272 04/10/2023 HNIEVA 2203004WL001063 HNIEVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483035 Mrs. HNIEVA . MIZORAM RURAL BANK(607230)
597 Tipa MZ-03-004-033-001/6
(CHAPI - I) 		2203004000NRG24041020230093273 04/10/2023 MAII 2203004WL001063 MAII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483048 Mrs. FC MAII . MIZORAM RURAL BANK(607230)
598 Tipa MZ-03-004-033-001/60
(CHAPI - I) 		2203004000NRG24041020230093274 04/10/2023 AZ HNAUTE 2203004WL001063 AZ HNAUTE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483514 MR AZ HNAUTE STATE BANK OF INDIA(508548)
599 Tipa MZ-03-004-033-001/61
(CHAPI - I) 		2203004000NRG24041020230093275 04/10/2023 FC. HNAIMA 2203004WL001063 FC. HNAIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483045 Mr. FC HNAIMA . MIZORAM RURAL BANK(607230)
600 Tipa MZ-03-004-033-001/62
(CHAPI - I) 		2203004000NRG24041020230093276 04/10/2023 K. HAICHEI 2203004WL001063 K. HAICHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482978 Mr. K. HAICHEI . MIZORAM RURAL BANK(607230)
601 Tipa MZ-03-004-033-001/63
(CHAPI - I) 		2203004000NRG24041020230093277 04/10/2023 K ZAWANI 2203004WL001063 K ZAWANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483039 Mrs. ZAWANI . MIZORAM RURAL BANK(607230)
602 Tipa MZ-03-004-033-001/64
(CHAPI - I) 		2203004000NRG24041020230093278 04/10/2023 FC. THENI 2203004WL001063 FC. THENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483085 Mrs. FC THENI . MIZORAM RURAL BANK(607230)
603 Tipa MZ-03-004-033-001/65
(CHAPI - I) 		2203004000NRG24041020230093279 04/10/2023 SICHHUA 2203004WL001063 SICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482942 Mrs. SICHHUA . MIZORAM RURAL BANK(607230)
604 Tipa MZ-03-004-033-001/66
(CHAPI - I) 		2203004000NRG24041020230093280 04/10/2023 ZEITLAI 2203004WL001063 ZEITLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482980 Mrs. ZEITLAI . MIZORAM RURAL BANK(607230)
605 Tipa MZ-03-004-033-001/67
(CHAPI - I) 		2203004000NRG24041020230093281 04/10/2023 FC HIESO 2203004WL001063 FC HIESO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483084 Mrs. FC HIESO . MIZORAM RURAL BANK(607230)
606 Tipa MZ-03-004-033-001/68
(CHAPI - I) 		2203004000NRG24041020230093282 04/10/2023 DAWCHEI CHOZAH 2203004WL001063 DAWCHEI CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483037 MRS C DAWCHEI STATE BANK OF INDIA(508548)
607 Tipa MZ-03-004-033-001/69
(CHAPI - I) 		2203004000NRG24041020230093283 04/10/2023 C NGONAU 2203004WL001063 C NGONAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483033 Mrs. C.NGONAU . MIZORAM RURAL BANK(607230)
608 Tipa MZ-03-004-033-001/7
(CHAPI - I) 		2203004000NRG24041020230093284 04/10/2023 C HLAUTEI 2203004WL001063 C HLAUTEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482935 Mrs. C HLAUTEI . MIZORAM RURAL BANK(607230)
609 Tipa MZ-03-004-033-001/70
(CHAPI - I) 		2203004000NRG24041020230093285 04/10/2023 PAWHI 2203004WL001063 PAWHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482892 Mrs. PAWHIE . MIZORAM RURAL BANK(607230)
610 Tipa MZ-03-004-033-001/71
(CHAPI - I) 		2203004000NRG24041020230093286 04/10/2023 C. CHHAHRAU 2203004WL001063 C. CHHAHRAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482998 MR C CHHAHRAU STATE BANK OF INDIA(508548)
611 Tipa MZ-03-004-033-001/72
(CHAPI - I) 		2203004000NRG24041020230093287 04/10/2023 NGOZUA 2203004WL001063 NGOZUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483130 Mrs. FC NGOZUA . MIZORAM RURAL BANK(607230)
612 Tipa MZ-03-004-033-001/73
(CHAPI - I) 		2203004000NRG24041020230093288 04/10/2023 KL PAWNGIA 2203004WL001063 KL PAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482852 Mrs. KL PAWNGIA . MIZORAM RURAL BANK(607230)
613 Tipa MZ-03-004-033-001/74
(CHAPI - I) 		2203004000NRG24041020230093289 04/10/2023 LALRINGLIANI 2203004WL001063 LALRINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483307 Mrs. KT LALRINLIANI . MIZORAM RURAL BANK(607230)
614 Tipa MZ-03-004-033-001/75
(CHAPI - I) 		2203004000NRG24041020230093290 04/10/2023 Lv. Zahe 2203004WL001063 Lv. Zahe 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482850 Mr. LV ZAHE . MIZORAM RURAL BANK(607230)
615 Tipa MZ-03-004-033-001/76
(CHAPI - I) 		2203004000NRG24041020230093291 04/10/2023 LAI EI FACHHA 2203004WL001063 LAI EI FACHHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482851 Mr. LAI EI FACHHAI . MIZORAM RURAL BANK(607230)
616 Tipa MZ-03-004-033-001/77
(CHAPI - I) 		2203004000NRG24041020230093292 04/10/2023 S VARONA 2203004WL001063 S VARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483524 Mr. S VARONA . MIZORAM RURAL BANK(607230)
617 Tipa MZ-03-004-033-001/78
(CHAPI - I) 		2203004000NRG24041020230093293 04/10/2023 FC ROSE BIDI 2203004WL001063 FC ROSE BIDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482975 Mrs. FC ROSEBIDI . MIZORAM RURAL BANK(607230)
618 Tipa MZ-03-004-033-001/79
(CHAPI - I) 		2203004000NRG24041020230093294 04/10/2023 LYPAW PHUTO 2203004WL001063 LYPAW PHUTO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483302 Mrs. LYPAW PHUTO . MIZORAM RURAL BANK(607230)
619 Tipa MZ-03-004-033-001/8
(CHAPI - I) 		2203004000NRG24041020230093295 04/10/2023 AB RAISAI 2203004WL001063 AB RAISAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482944 Mrs. AB RAISAI . MIZORAM RURAL BANK(607230)
620 Tipa MZ-03-004-033-001/80
(CHAPI - I) 		2203004000NRG24041020230093296 04/10/2023 K ZICHE 2203004WL001063 K ZICHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483063 Mrs. K ZICHE . MIZORAM RURAL BANK(607230)
621 Tipa MZ-03-004-033-001/81
(CHAPI - I) 		2203004000NRG24041020230093297 04/10/2023 S DOACHE 2203004WL001063 S DOACHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483422 Mrs. S DAOCHE . MIZORAM RURAL BANK(607230)
622 Tipa MZ-03-004-033-001/82
(CHAPI - I) 		2203004000NRG24041020230093298 04/10/2023 CZ TLUATHA 2203004WL001063 CZ TLUATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482841 MR CZ TLUATHA STATE BANK OF INDIA(508548)
623 Tipa MZ-03-004-033-001/84
(CHAPI - I) 		2203004000NRG24041020230093300 04/10/2023 DINISIA K MARA 2203004WL001063 DINISIA K MARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483300 Mrs. K DINISIA . MIZORAM RURAL BANK(607230)
624 Tipa MZ-03-004-033-001/85
(CHAPI - I) 		2203004000NRG24041020230093301 04/10/2023 DINISIA K MARA 2203004WL001063 DINISIA K MARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483079 Miss. RAKHELI . MIZORAM RURAL BANK(607230)
625 Tipa MZ-03-004-033-001/86
(CHAPI - I) 		2203004000NRG24041020230093302 04/10/2023 AISO 2203004WL001063 AISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483461 Mrs. EM AISO . MIZORAM RURAL BANK(607230)
626 Tipa MZ-03-004-033-001/88
(CHAPI - I) 		2203004000NRG24041020230093303 04/10/2023 S.ZERAMIA 2203004WL001063 S.ZERAMIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483109 Mr. S ZERAMIA . MIZORAM RURAL BANK(607230)
627 Tipa MZ-03-004-033-001/89
(CHAPI - I) 		2203004000NRG24041020230093304 04/10/2023 MANASIA AZYU 2203004WL001063 MANASIA AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483460 Mr. MANASIA AZYU . MIZORAM RURAL BANK(607230)
628 Tipa MZ-03-004-033-001/9
(CHAPI - I) 		2203004000NRG24041020230093305 04/10/2023 SIPAW 2203004WL001063 SIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483092 Mrs. C SIPAW . MIZORAM RURAL BANK(607230)
629 Tipa MZ-03-004-033-001/90
(CHAPI - I) 		2203004000NRG24041020230093306 04/10/2023 BEIKYPACHARONA 2203004WL001063 BEIKYPACHARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483418 MR BEIKYPACHARONAH STATE BANK OF INDIA(508548)
630 Tipa MZ-03-004-033-001/91
(CHAPI - I) 		2203004000NRG24041020230093307 04/10/2023 KL VAKI 2203004WL001063 KL VAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483129 Mrs. KL VAKI . MIZORAM RURAL BANK(607230)
631 Tipa MZ-03-004-033-001/92
(CHAPI - I) 		2203004000NRG24041020230093308 04/10/2023 AZ VABEIBYHNADAO 2203004WL001063 AZ VABEIBYHNADAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483303 Mr. AZ VABEIBYHNADAORONA . MIZORAM RURAL BANK(607230)
632 Tipa MZ-03-004-033-001/93
(CHAPI - I) 		2203004000NRG24041020230093309 04/10/2023 VABEIRALAH FACHHAI 2203004WL001063 VABEIRALAH FACHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7388483061 VABEIRALAH FACHHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
633 Tipa MZ-03-004-033-001/94
(CHAPI - I) 		2203004000NRG24041020230093310 04/10/2023 FC VABEINGIA 2203004WL001063 FC VABEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483065 Mr. FC BEINGIA . MIZORAM RURAL BANK(607230)
634 Tipa MZ-03-004-033-001/97
(CHAPI - I) 		2203004000NRG24041020230093311 04/10/2023 S SAMUEL 2203004WL001063 S SAMUEL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483486 Mr. S SAMUEL . MIZORAM RURAL BANK(607230)
635 Tipa MZ-03-004-033-001/98
(CHAPI - I) 		2203004000NRG24041020230093312 04/10/2023 K LEADER 2203004WL001063 K LEADER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483427 MR K LEADER STATE BANK OF INDIA(508548)
636 Tipa MZ-03-004-033-001/99
(CHAPI - I) 		2203004000NRG24041020230093313 04/10/2023 FC SATHA 2203004WL001063 FC SATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483434 FC SATHA IDBI BANK(607095)
637 Tipa MZ-03-004-039-001/1
(LOPU - III) 		2203004000NRG24041020230093759 04/10/2023 K. HAODO 2203004WL001068 K. HAODO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483530 Mr. HAODO . MIZORAM RURAL BANK(607230)
638 Tipa MZ-03-004-039-001/10
(LOPU - III) 		2203004000NRG24041020230093760 04/10/2023 BEI O 2203004WL001068 BEI O 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483531 Mr. BEIO . MIZORAM RURAL BANK(607230)
639 Tipa MZ-03-004-039-001/102
(LOPU - III) 		2203004000NRG24041020230093762 04/10/2023 John Meri 2203004WL001068 John Meri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483328 Mrs. JOHN MERI . MIZORAM RURAL BANK(607230)
640 Tipa MZ-03-004-039-001/13
(LOPU - III) 		2203004000NRG24041020230093763 04/10/2023 SIBAH 2203004WL001068 SIBAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483529 Mrs. SIBA . MIZORAM RURAL BANK(607230)
641 Tipa MZ-03-004-039-001/15
(LOPU - III) 		2203004000NRG24041020230093764 04/10/2023 KHAIHLIE 2203004WL001068 KHAIHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483528 Mrs. KHOTHLIE . MIZORAM RURAL BANK(607230)
642 Tipa MZ-03-004-039-001/18
(LOPU - III) 		2203004000NRG24041020230093765 04/10/2023 PAWTHLUA 2203004WL001068 PAWTHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483443 Mrs. PAWTHLUA AND VAPAWNGIA MIZORAM RURAL BANK(607230)
643 Tipa MZ-03-004-039-001/24
(LOPU - III) 		2203004000NRG24041020230093766 04/10/2023 SIHLA 2203004WL001068 SIHLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483241 Mrs. SIHLA . MIZORAM RURAL BANK(607230)
644 Tipa MZ-03-004-039-001/25
(LOPU - III) 		2203004000NRG24041020230093767 04/10/2023 Beile 2203004WL001068 Beile 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483323 Mrs. BEILE . MIZORAM RURAL BANK(607230)
645 Tipa MZ-03-004-039-001/27
(LOPU - III) 		2203004000NRG24041020230093768 04/10/2023 LEISO 2203004WL001068 LEISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483242 Mrs. LEISO . MIZORAM RURAL BANK(607230)
646 Tipa MZ-03-004-039-001/31
(LOPU - III) 		2203004000NRG24041020230093769 04/10/2023 HREIKHAI 2203004WL001068 HREIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483442 Mrs. HREIKHAI . MIZORAM RURAL BANK(607230)
647 Tipa MZ-03-004-039-001/34
(LOPU - III) 		2203004000NRG24041020230093770 04/10/2023 PHONAW 2203004WL001068 PHONAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483243 Mr. PHONAW . MIZORAM RURAL BANK(607230)
648 Tipa MZ-03-004-039-001/35
(LOPU - III) 		2203004000NRG24041020230093771 04/10/2023 ZEIPAW 2203004WL001068 ZEIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483244 Mrs. ZEIPAW . MIZORAM RURAL BANK(607230)
649 Tipa MZ-03-004-039-001/37
(LOPU - III) 		2203004000NRG24041020230093772 04/10/2023 NGOKHO 2203004WL001068 NGOKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483245 Mrs. K NGOKHO . MIZORAM RURAL BANK(607230)
650 Tipa MZ-03-004-039-001/38
(LOPU - III) 		2203004000NRG24041020230093773 04/10/2023 ZAHAI 2203004WL001068 ZAHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483246 Mr. ZAHAI . MIZORAM RURAL BANK(607230)
651 Tipa MZ-03-004-039-001/41
(LOPU - III) 		2203004000NRG24041020230093775 04/10/2023 Lalnundingi 2203004WL001068 Lalnundingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482952 Mrs. LALNUNDINGI . MIZORAM RURAL BANK(607230)
652 Tipa MZ-03-004-039-001/43
(LOPU - III) 		2203004000NRG24041020230093776 04/10/2023 NEINO 2203004WL001068 NEINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483247 Mrs. NEINAU . MIZORAM RURAL BANK(607230)
653 Tipa MZ-03-004-039-001/47
(LOPU - III) 		2203004000NRG24041020230093777 04/10/2023 ZATHLIE 2203004WL001068 ZATHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483248 Mrs. ZATHLIE . MIZORAM RURAL BANK(607230)
654 Tipa MZ-03-004-039-001/49
(LOPU - III) 		2203004000NRG24041020230093779 04/10/2023 KHEKHAI 2203004WL001068 KHEKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483249 Mrs. KHEKHAI . MIZORAM RURAL BANK(607230)
655 Tipa MZ-03-004-039-001/50
(LOPU - III) 		2203004000NRG24041020230093780 04/10/2023 NGIADIE 2203004WL001068 NGIADIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483329 Mrs. NGEDI AND VAPAWNGIA MIZORAM RURAL BANK(607230)
656 Tipa MZ-03-004-039-001/52
(LOPU - III) 		2203004000NRG24041020230093781 04/10/2023 SEIMO 2203004WL001068 SEIMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483330 Mr. SEIMO . MIZORAM RURAL BANK(607230)
657 Tipa MZ-03-004-039-001/53
(LOPU - III) 		2203004000NRG24041020230093782 04/10/2023 PEDO 2203004WL001068 PEDO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483331 Mr. PEDO . MIZORAM RURAL BANK(607230)
658 Tipa MZ-03-004-039-001/57
(LOPU - III) 		2203004000NRG24041020230093784 04/10/2023 NGOHLA 2203004WL001068 NGOHLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483333 Mrs. NGOHLA . MIZORAM RURAL BANK(607230)
659 Tipa MZ-03-004-039-001/61
(LOPU - III) 		2203004000NRG24041020230093787 04/10/2023 VAHNEI 2203004WL001068 VAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482894 HC VAHNEI HDFC BANK LTD(607152)
660 Tipa MZ-03-004-039-001/62
(LOPU - III) 		2203004000NRG24041020230093788 04/10/2023 THAWSA 2203004WL001068 THAWSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483325 Mr. THAOSA . MIZORAM RURAL BANK(607230)
661 Tipa MZ-03-004-039-001/67
(LOPU - III) 		2203004000NRG24041020230093789 04/10/2023 NGOPHA 2203004WL001068 NGOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482965 Mr. NGOPHA . MIZORAM RURAL BANK(607230)
662 Tipa MZ-03-004-039-001/68
(LOPU - III) 		2203004000NRG24041020230093790 04/10/2023 BEICHHITHA 2203004WL001068 BEICHHITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482903 Mr. BEICHHITHA . MIZORAM RURAL BANK(607230)
663 Tipa MZ-03-004-039-001/69
(LOPU - III) 		2203004000NRG24041020230093791 04/10/2023 RIKILI 2203004WL001068 RIKILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482961 Mrs. RIKILI . MIZORAM RURAL BANK(607230)
664 Tipa MZ-03-004-039-001/7
(LOPU - III) 		2203004000NRG24041020230093792 04/10/2023 MELI 2203004WL001068 MELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483238 Mrs. MELI . MIZORAM RURAL BANK(607230)
665 Tipa MZ-03-004-039-001/70
(LOPU - III) 		2203004000NRG24041020230093793 04/10/2023 B VABEI 2203004WL001068 B VABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482789 B VABEI HDFC BANK LTD(607152)
666 Tipa MZ-03-004-039-001/71
(LOPU - III) 		2203004000NRG24041020230093794 04/10/2023 L BEIHNEI 2203004WL001068 L BEIHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482796 Mr. L.BEIHNEI . MIZORAM RURAL BANK(607230)
667 Tipa MZ-03-004-039-001/72
(LOPU - III) 		2203004000NRG24041020230093795 04/10/2023 NGIANO 2203004WL001068 NGIANO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482799 Mrs. NGIANO . MIZORAM RURAL BANK(607230)
668 Tipa MZ-03-004-039-001/73
(LOPU - III) 		2203004000NRG24041020230093796 04/10/2023 VASO 2203004WL001068 VASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482964 Mrs. C VASO . MIZORAM RURAL BANK(607230)
669 Tipa MZ-03-004-039-001/74
(LOPU - III) 		2203004000NRG24041020230093797 04/10/2023 L PARI 2203004WL001068 L PARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482792 Mrs. PARI . MIZORAM RURAL BANK(607230)
670 Tipa MZ-03-004-039-001/75
(LOPU - III) 		2203004000NRG24041020230093798 04/10/2023 A BEIKHAI 2203004WL001068 A BEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482797 A BEIKHAI HDFC BANK LTD(607152)
671 Tipa MZ-03-004-039-001/76
(LOPU - III) 		2203004000NRG24041020230093799 04/10/2023 A RAKI 2203004WL001068 A RAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482795 Mrs. A RAKI . MIZORAM RURAL BANK(607230)
672 Tipa MZ-03-004-039-001/78
(LOPU - III) 		2203004000NRG24041020230093801 04/10/2023 BH BEIKHIHNEI 2203004WL001068 BH BEIKHIHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482793 Mr. B H BEIKHIHNEI . MIZORAM RURAL BANK(607230)
673 Tipa MZ-03-004-039-001/79
(LOPU - III) 		2203004000NRG24041020230093802 04/10/2023 NOSIA 2203004WL001068 NOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482798 Ms. K NOSIA . MIZORAM RURAL BANK(607230)
674 Tipa MZ-03-004-039-001/8
(LOPU - III) 		2203004000NRG24041020230093803 04/10/2023 KHAIVA 2203004WL001068 KHAIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483239 Mrs. KHAIVA . MIZORAM RURAL BANK(607230)
675 Tipa MZ-03-004-039-001/80
(LOPU - III) 		2203004000NRG24041020230093804 04/10/2023 L MAROSILI 2203004WL001068 L MAROSILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482791 Mr. L AWKHO . MIZORAM RURAL BANK(607230)
676 Tipa MZ-03-004-039-001/81
(LOPU - III) 		2203004000NRG24041020230093805 04/10/2023 NGONAI 2203004WL001068 NGONAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483532 Mrs. B.NGONAI . MIZORAM RURAL BANK(607230)
677 Tipa MZ-03-004-039-001/82
(LOPU - III) 		2203004000NRG24041020230093806 04/10/2023 NGOZALAI 2203004WL001068 NGOZALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483533 Mr. B.NGOZALAI . MIZORAM RURAL BANK(607230)
678 Tipa MZ-03-004-039-001/83
(LOPU - III) 		2203004000NRG24041020230093807 04/10/2023 KHAIZAMO 2203004WL001068 KHAIZAMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482794 Mr. AZ KHAIZAMO . MIZORAM RURAL BANK(607230)
679 Tipa MZ-03-004-039-001/84
(LOPU - III) 		2203004000NRG24041020230093808 04/10/2023 L VABEIHA 2203004WL001068 L VABEIHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482790 Mrs. HLASO . MIZORAM RURAL BANK(607230)
680 Tipa MZ-03-004-039-001/85
(LOPU - III) 		2203004000NRG24041020230093809 04/10/2023 VANLALSANGA 2203004WL001068 VANLALSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483332 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
681 Tipa MZ-03-004-039-001/86
(LOPU - III) 		2203004000NRG24041020230093810 04/10/2023 F. LALTHANSANGA 2203004WL001068 F. LALTHANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482845 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
682 Tipa MZ-03-004-039-001/87
(LOPU - III) 		2203004000NRG24041020230093811 04/10/2023 SIAMKIMI 2203004WL001068 SIAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483429 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
683 Tipa MZ-03-004-039-001/88
(LOPU - III) 		2203004000NRG24041020230093812 04/10/2023 KRISMAS NGIARILI 2203004WL001068 KRISMAS NGIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482960 Mrs. KRISMASNGIARILI . MIZORAM RURAL BANK(607230)
684 Tipa MZ-03-004-039-001/89
(LOPU - III) 		2203004000NRG24041020230093813 04/10/2023 NAWLAI 2203004WL001068 NAWLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483525 Mr. NAWLAI . MIZORAM RURAL BANK(607230)
685 Tipa MZ-03-004-039-001/9
(LOPU - III) 		2203004000NRG24041020230093814 04/10/2023 K. ROPHO 2203004WL001068 K. ROPHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483240 Mr. K ROPHO . MIZORAM RURAL BANK(607230)
686 Tipa MZ-03-004-039-001/90
(LOPU - III) 		2203004000NRG24041020230093815 04/10/2023 J. KHACHI 2203004WL001068 J. KHACHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483275 Mr. KHACHI . MIZORAM RURAL BANK(607230)
687 Tipa MZ-03-004-039-001/92
(LOPU - III) 		2203004000NRG24041020230093816 04/10/2023 Pachhua 2203004WL001068 Pachhua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483298 Mr. PACHHUA . MIZORAM RURAL BANK(607230)
688 Tipa MZ-03-004-039-001/94
(LOPU - III) 		2203004000NRG24041020230093817 04/10/2023 Vabeihmia 2203004WL001068 Vabeihmia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483503 Mr. VABEIHNIA . MIZORAM RURAL BANK(607230)
689 Tipa MZ-03-004-042-001/1
(CHAPI - III) 		2203004000NRG24041020230093314 04/10/2023 K NEIKE 2203004WL001064 K NEIKE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482984 Mrs. K NEIKE . MIZORAM RURAL BANK(607230)
690 Tipa MZ-03-004-042-001/10
(CHAPI - III) 		2203004000NRG24041020230093315 04/10/2023 AZ. VADIE 2203004WL001064 AZ. VADIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482997 Mrs. VADIE . MIZORAM RURAL BANK(607230)
691 Tipa MZ-03-004-042-001/11
(CHAPI - III) 		2203004000NRG24041020230093316 04/10/2023 CHIEHZAE 2203004WL001064 CHIEHZAE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482995 Ms. S CHIEZAE . MIZORAM RURAL BANK(607230)
692 Tipa MZ-03-004-042-001/12
(CHAPI - III) 		2203004000NRG24041020230093317 04/10/2023 VELAU 2203004WL001064 VELAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482992 Mr. VELAU . MIZORAM RURAL BANK(607230)
693 Tipa MZ-03-004-042-001/13
(CHAPI - III) 		2203004000NRG24041020230093318 04/10/2023 ZA E 2203004WL001064 ZA E 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483000 Mr. AZ ZA E . MIZORAM RURAL BANK(607230)
694 Tipa MZ-03-004-042-001/14
(CHAPI - III) 		2203004000NRG24041020230093319 04/10/2023 HC. NGOTA 2203004WL001064 HC. NGOTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482932 Mrs. HC NGOTA . MIZORAM RURAL BANK(607230)
695 Tipa MZ-03-004-042-001/15
(CHAPI - III) 		2203004000NRG24041020230093320 04/10/2023 C. BIRANGE 2203004WL001064 C. BIRANGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483029 Mr. C BEIRANGIA . MIZORAM RURAL BANK(607230)
696 Tipa MZ-03-004-042-001/16
(CHAPI - III) 		2203004000NRG24041020230093321 04/10/2023 C. ROBIE 2203004WL001064 C. ROBIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482985 Mr. ROBIE . MIZORAM RURAL BANK(607230)
697 Tipa MZ-03-004-042-001/17
(CHAPI - III) 		2203004000NRG24041020230093322 04/10/2023 THA AI 2203004WL001064 THA AI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482863 Mr. S THA AI . MIZORAM RURAL BANK(607230)
698 Tipa MZ-03-004-042-001/18
(CHAPI - III) 		2203004000NRG24041020230093323 04/10/2023 FC SIVA 2203004WL001064 FC SIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483028 Mrs. FC SIVA . MIZORAM RURAL BANK(607230)
699 Tipa MZ-03-004-042-001/19
(CHAPI - III) 		2203004000NRG24041020230093324 04/10/2023 C. SACHHO 2203004WL001064 C. SACHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482989 Mr. C.SACHHO . MIZORAM RURAL BANK(607230)
700 Tipa MZ-03-004-042-001/20
(CHAPI - III) 		2203004000NRG24041020230093326 04/10/2023 DAWKASI 2203004WL001064 DAWKASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482982 Mrs. S DAWKASI . MIZORAM RURAL BANK(607230)
701 Tipa MZ-03-004-042-001/21
(CHAPI - III) 		2203004000NRG24041020230093327 04/10/2023 S. CHAKI 2203004WL001064 S. CHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482924 Mrs. S.CHAKI . MIZORAM RURAL BANK(607230)
702 Tipa MZ-03-004-042-001/22
(CHAPI - III) 		2203004000NRG24041020230093328 04/10/2023 KT LAICHHEI 2203004WL001064 KT LAICHHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482981 Mr. KT LAICHHEI . MIZORAM RURAL BANK(607230)
703 Tipa MZ-03-004-042-001/23
(CHAPI - III) 		2203004000NRG24041020230093329 04/10/2023 KL. VEHMO 2203004WL001064 KL. VEHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483087 Mr. KL VEHMO . MIZORAM RURAL BANK(607230)
704 Tipa MZ-03-004-042-001/24
(CHAPI - III) 		2203004000NRG24041020230093330 04/10/2023 SALUA 2203004WL001064 SALUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482993 Mr. K SALUA . MIZORAM RURAL BANK(607230)
705 Tipa MZ-03-004-042-001/25
(CHAPI - III) 		2203004000NRG24041020230093331 04/10/2023 SAPAI 2203004WL001064 SAPAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483096 Mr. KL SAPAI . MIZORAM RURAL BANK(607230)
706 Tipa MZ-03-004-042-001/26
(CHAPI - III) 		2203004000NRG24041020230093332 04/10/2023 FC RECHHAU 2203004WL001064 FC RECHHAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482977 Mr. FC RECHHAU . MIZORAM RURAL BANK(607230)
707 Tipa MZ-03-004-042-001/27
(CHAPI - III) 		2203004000NRG24041020230093333 04/10/2023 HAOCHO 2203004WL001064 HAOCHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482990 Mr. HAOCHO . MIZORAM RURAL BANK(607230)
708 Tipa MZ-03-004-042-001/28
(CHAPI - III) 		2203004000NRG24041020230093334 04/10/2023 KT PARAI 2203004WL001064 KT PARAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482936 Mr. KT PARAI . MIZORAM RURAL BANK(607230)
709 Tipa MZ-03-004-042-001/29
(CHAPI - III) 		2203004000NRG24041020230093335 04/10/2023 HREISO 2203004WL001064 HREISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482946 Mr. FC KHAIMA . MIZORAM RURAL BANK(607230)
710 Tipa MZ-03-004-042-001/3
(CHAPI - III) 		2203004000NRG24041020230093336 04/10/2023 KL. KHAEMA 2203004WL001064 KL. KHAEMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482994 Mr. KL KHAEMA . MIZORAM RURAL BANK(607230)
711 Tipa MZ-03-004-042-001/30
(CHAPI - III) 		2203004000NRG24041020230093337 04/10/2023 SIPAU 2203004WL001064 SIPAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483032 Mrs. FC SIPAU . MIZORAM RURAL BANK(607230)
712 Tipa MZ-03-004-042-001/31
(CHAPI - III) 		2203004000NRG24041020230093338 04/10/2023 C. ZAKO 2203004WL001064 C. ZAKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482862 Mr. CZAKO . MIZORAM RURAL BANK(607230)
713 Tipa MZ-03-004-042-001/32
(CHAPI - III) 		2203004000NRG24041020230093339 04/10/2023 K. DITHLIE 2203004WL001064 K. DITHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482925 Mrs. K.DITHLIE . MIZORAM RURAL BANK(607230)
714 Tipa MZ-03-004-042-001/33
(CHAPI - III) 		2203004000NRG24041020230093340 04/10/2023 K. KHAIHLO 2203004WL001064 K. KHAIHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482983 Mr. K KHAIHLO . MIZORAM RURAL BANK(607230)
715 Tipa MZ-03-004-042-001/34
(CHAPI - III) 		2203004000NRG24041020230093341 04/10/2023 C. PAMAU 2203004WL001064 C. PAMAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482934 Mr. C PAMAU . MIZORAM RURAL BANK(607230)
716 Tipa MZ-03-004-042-001/35
(CHAPI - III) 		2203004000NRG24041020230093342 04/10/2023 S. NGOHRA 2203004WL001064 S. NGOHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483088 Mr. S.NGOHRA . MIZORAM RURAL BANK(607230)
717 Tipa MZ-03-004-042-001/36
(CHAPI - III) 		2203004000NRG24041020230093343 04/10/2023 VAHLO 2203004WL001064 VAHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483089 Mr. C VAHLO . MIZORAM RURAL BANK(607230)
718 Tipa MZ-03-004-042-001/37
(CHAPI - III) 		2203004000NRG24041020230093344 04/10/2023 BEIRACHAKAO 2203004WL001064 BEIRACHAKAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483091 Mr. CBEIRACHAKAO . MIZORAM RURAL BANK(607230)
719 Tipa MZ-03-004-042-001/38
(CHAPI - III) 		2203004000NRG24041020230093345 04/10/2023 NEIHAI 2203004WL001064 NEIHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483031 Mrs. AZ NEIHAI . MIZORAM RURAL BANK(607230)
720 Tipa MZ-03-004-042-001/39
(CHAPI - III) 		2203004000NRG24041020230093346 04/10/2023 S RIALA 2203004WL001064 S RIALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482974 MR S RIALA STATE BANK OF INDIA(508548)
721 Tipa MZ-03-004-042-001/4
(CHAPI - III) 		2203004000NRG24041020230093347 04/10/2023 C. CHEKHA 2203004WL001064 C. CHEKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482976 Mr. C CHIAKHA . MIZORAM RURAL BANK(607230)
722 Tipa MZ-03-004-042-001/40
(CHAPI - III) 		2203004000NRG24041020230093348 04/10/2023 DONNY K VB KHEISA 2203004WL001064 DONNY K VB KHEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482979 DONNY KVB KHEISA IDBI BANK(607095)
723 Tipa MZ-03-004-042-001/41
(CHAPI - III) 		2203004000NRG24041020230093349 04/10/2023 MADIE 2203004WL001064 MADIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482929 Mrs. C MAIDIE . MIZORAM RURAL BANK(607230)
724 Tipa MZ-03-004-042-001/43
(CHAPI - III) 		2203004000NRG24041020230093351 04/10/2023 DIESAI 2203004WL001064 DIESAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482991 Mrs. DIESAI . MIZORAM RURAL BANK(607230)
725 Tipa MZ-03-004-042-001/44
(CHAPI - III) 		2203004000NRG24041020230093352 04/10/2023 BH VIABEI 2203004WL001064 BH VIABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482999 Mr. BH VIABIE . MIZORAM RURAL BANK(607230)
726 Tipa MZ-03-004-042-001/45
(CHAPI - III) 		2203004000NRG24041020230093353 04/10/2023 LAUCHHEI 2203004WL001064 LAUCHHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482938 Mr. K.LAUCHHEI . MIZORAM RURAL BANK(607230)
727 Tipa MZ-03-004-042-001/46
(CHAPI - III) 		2203004000NRG24041020230093354 04/10/2023 KL SOCHHEI 2203004WL001064 KL SOCHHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483256 Mrs. KL SOCHHEI . MIZORAM RURAL BANK(607230)
728 Tipa MZ-03-004-042-001/48
(CHAPI - III) 		2203004000NRG24041020230093356 04/10/2023 KL KHAILEI 2203004WL001064 KL KHAILEI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7388483451 Aadhaar Number not Mapped to Account Number
729 Tipa MZ-03-004-042-001/49
(CHAPI - III) 		2203004000NRG24041020230093357 04/10/2023 K. KHUCHEI 2203004WL001064 K. KHUCHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482996 Mr. K KHUCHEI . MIZORAM RURAL BANK(607230)
730 Tipa MZ-03-004-042-001/5
(CHAPI - III) 		2203004000NRG24041020230093358 04/10/2023 K. SILA 2203004WL001064 K. SILA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482927 Mr. K SILA . MIZORAM RURAL BANK(607230)
731 Tipa MZ-03-004-042-001/51
(CHAPI - III) 		2203004000NRG24041020230093359 04/10/2023 FC BIEHMO 2203004WL001064 FC BIEHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482896 Mr. FC BIEHMO . MIZORAM RURAL BANK(607230)
732 Tipa MZ-03-004-042-001/56
(CHAPI - III) 		2203004000NRG24041020230093360 04/10/2023 FC. ELIZABETH 2203004WL001064 FC. ELIZABETH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483296 Mrs. FC ELIZABETH . MIZORAM RURAL BANK(607230)
733 Tipa MZ-03-004-042-001/57
(CHAPI - III) 		2203004000NRG24041020230093361 04/10/2023 MAWCHHO 2203004WL001064 MAWCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483090 Mr. C MAWCHHO . MIZORAM RURAL BANK(607230)
734 Tipa MZ-03-004-042-001/59
(CHAPI - III) 		2203004000NRG24041020230093362 04/10/2023 HREISO 2203004WL001064 HREISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482855 Mrs. FC HREISO . MIZORAM RURAL BANK(607230)
735 Tipa MZ-03-004-042-001/6
(CHAPI - III) 		2203004000NRG24041020230093363 04/10/2023 EM. EKAW 2203004WL001064 EM. EKAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483093 Mr. EM EKAW . MIZORAM RURAL BANK(607230)
736 Tipa MZ-03-004-042-001/62
(CHAPI - III) 		2203004000NRG24041020230093364 04/10/2023 B. BIEHREI 2203004WL001064 B. BIEHREI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482897 Mr. B.BIEHREI . MIZORAM RURAL BANK(607230)
737 Tipa MZ-03-004-042-001/63
(CHAPI - III) 		2203004000NRG24041020230093365 04/10/2023 FC VA E 2203004WL001064 FC VA E 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482853 Mrs. VA E FACHHAI . MIZORAM RURAL BANK(607230)
738 Tipa MZ-03-004-042-001/65
(CHAPI - III) 		2203004000NRG24041020230093366 04/10/2023 FC MEIHLO 2203004WL001064 FC MEIHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482858 Mr. FC MEIHLO . MIZORAM RURAL BANK(607230)
739 Tipa MZ-03-004-042-001/66
(CHAPI - III) 		2203004000NRG24041020230093367 04/10/2023 FC NINEVI 2203004WL001064 FC NINEVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483075 Mrs. FC NINEVI . MIZORAM RURAL BANK(607230)
740 Tipa MZ-03-004-042-001/67
(CHAPI - III) 		2203004000NRG24041020230093368 04/10/2023 AB BIEHRUASA 2203004WL001064 AB BIEHRUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482859 Mr. S BEIHRUA . MIZORAM RURAL BANK(607230)
741 Tipa MZ-03-004-042-001/69
(CHAPI - III) 		2203004000NRG24041020230093369 04/10/2023 KT RINTHELI 2203004WL001064 KT RINTHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482861 Mrs. KT RINTHELI . MIZORAM RURAL BANK(607230)
742 Tipa MZ-03-004-042-001/7
(CHAPI - III) 		2203004000NRG24041020230093370 04/10/2023 C PAWDI 2203004WL001064 C PAWDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483454 Mrs. C PAWDI . MIZORAM RURAL BANK(607230)
743 Tipa MZ-03-004-042-001/71
(CHAPI - III) 		2203004000NRG24041020230093371 04/10/2023 B THLIEVA 2203004WL001064 B THLIEVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482857 Mrs. B.THLIEVA . MIZORAM RURAL BANK(607230)
744 Tipa MZ-03-004-042-001/73
(CHAPI - III) 		2203004000NRG24041020230093372 04/10/2023 C NGOSUA 2203004WL001064 C NGOSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482856 Mrs. C.NGOSUA . MIZORAM RURAL BANK(607230)
745 Tipa MZ-03-004-042-001/74
(CHAPI - III) 		2203004000NRG24041020230093373 04/10/2023 KL SOLAE 2203004WL001064 KL SOLAE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483027 Mrs. SOLAE . MIZORAM RURAL BANK(607230)
746 Tipa MZ-03-004-042-001/75
(CHAPI - III) 		2203004000NRG24041020230093374 04/10/2023 vahie 2203004WL001064 vahie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482864 Mr. T VAHIE . MIZORAM RURAL BANK(607230)
747 Tipa MZ-03-004-042-001/76
(CHAPI - III) 		2203004000NRG24041020230093375 04/10/2023 B. Khaifa 2203004WL001064 B. Khaifa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482854 Mrs. B.KHAIFA . MIZORAM RURAL BANK(607230)
748 Tipa MZ-03-004-042-001/77
(CHAPI - III) 		2203004000NRG24041020230093376 04/10/2023 K NALI 2203004WL001064 K NALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483507 Mrs. K NALI . MIZORAM RURAL BANK(607230)
749 Tipa MZ-03-004-042-001/78
(CHAPI - III) 		2203004000NRG24041020230093377 04/10/2023 S SIMIE 2203004WL001064 S SIMIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483125 Mrs. S.SIMI . MIZORAM RURAL BANK(607230)
750 Tipa MZ-03-004-042-001/79
(CHAPI - III) 		2203004000NRG24041020230093378 04/10/2023 FC CHOHRA 2203004WL001064 FC CHOHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483499 Mr. FC CHOHRA . MIZORAM RURAL BANK(607230)
751 Tipa MZ-03-004-042-001/8
(CHAPI - III) 		2203004000NRG24041020230093379 04/10/2023 AB BIELAI 2203004WL001064 AB BIELAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483030 Mr. S BIELAI . MIZORAM RURAL BANK(607230)
752 Tipa MZ-03-004-042-001/80
(CHAPI - III) 		2203004000NRG24041020230093380 04/10/2023 C CHHOBIE 2203004WL001064 C CHHOBIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483253 Mr. C CHHOBIE . MIZORAM RURAL BANK(607230)
753 Tipa MZ-03-004-042-001/81
(CHAPI - III) 		2203004000NRG24041020230093381 04/10/2023 FC NGOCHHAE 2203004WL001064 FC NGOCHHAE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483311 Mrs. FC NGOCHHAE . MIZORAM RURAL BANK(607230)
754 Tipa MZ-03-004-042-001/82
(CHAPI - III) 		2203004000NRG24041020230093382 04/10/2023 FC DAWCHE 2203004WL001064 FC DAWCHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483493 Mrs. FC DAWCHE . MIZORAM RURAL BANK(607230)
755 Tipa MZ-03-004-042-001/83
(CHAPI - III) 		2203004000NRG24041020230093383 04/10/2023 C BEIVACHO 2203004WL001064 C BEIVACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483254 Mr. C BIEVACHO . MIZORAM RURAL BANK(607230)
756 Tipa MZ-03-004-042-001/84
(CHAPI - III) 		2203004000NRG24041020230093384 04/10/2023 C VAKHAINGE 2203004WL001064 C VAKHAINGE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483251 Mrs. C VAKHAINGE . MIZORAM RURAL BANK(607230)
757 Tipa MZ-03-004-042-001/85
(CHAPI - III) 		2203004000NRG24041020230093385 04/10/2023 FC VABEILYCHHI 2203004WL001064 FC VABEILYCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483500 Mr. FC VABEILYCHHI . MIZORAM RURAL BANK(607230)
758 Tipa MZ-03-004-042-001/86
(CHAPI - III) 		2203004000NRG24041020230093386 04/10/2023 AB NELLY 2203004WL001064 AB NELLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483501 Mrs. AB NELI . MIZORAM RURAL BANK(607230)
759 Tipa MZ-03-004-042-001/87
(CHAPI - III) 		2203004000NRG24041020230093387 04/10/2023 ELIAKIMA 2203004WL001064 ELIAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483252 Mr. I ELEKIMA . MIZORAM RURAL BANK(607230)
760 Tipa MZ-03-004-042-001/88
(CHAPI - III) 		2203004000NRG24041020230093388 04/10/2023 S KHAI U 2203004WL001064 S KHAI U 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483255 Mr. S KHAI U . MIZORAM RURAL BANK(607230)
761 Tipa MZ-03-004-042-001/9
(CHAPI - III) 		2203004000NRG24041020230093389 04/10/2023 FC. MADAU 2203004WL001064 FC. MADAU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482940 Mr. FC MADAU . MIZORAM RURAL BANK(607230)
762 Tipa MZ-03-004-049-001/11
(Khaikhy) 		2203004000NRG24041020230093822 04/10/2023 VAPAWPI 2203004WL001069 VAPAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483312 Mrs. K VAPAWPI . MIZORAM RURAL BANK(607230)
763 Tipa MZ-03-004-049-001/12
(Khaikhy) 		2203004000NRG24041020230093823 04/10/2023 H TLEISA 2203004WL001069 H TLEISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483304 Mr. H.TLEISA . MIZORAM RURAL BANK(607230)
764 Tipa MZ-03-004-049-001/13
(Khaikhy) 		2203004000NRG24041020230093824 04/10/2023 K VANGIA 2203004WL001069 K VANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483516 Mrs. K VANGIA . MIZORAM RURAL BANK(607230)
765 Tipa MZ-03-004-049-001/14
(Khaikhy) 		2203004000NRG24041020230093825 04/10/2023 LV CHISO 2203004WL001069 LV CHISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483517 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
766 Tipa MZ-03-004-049-001/15
(Khaikhy) 		2203004000NRG24041020230093826 04/10/2023 H CHOLY 2203004WL001069 H CHOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483017 Mr. H.VACHO . MIZORAM RURAL BANK(607230)
767 Tipa MZ-03-004-049-001/16
(LOPU - III) 		2203004000NRG24041020230093819 04/10/2023 K SOHLY 2203004WL001068 K SOHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483490 Mrs. SOHLY . MIZORAM RURAL BANK(607230)
768 Tipa MZ-03-004-049-001/17
(Khaikhy) 		2203004000NRG24041020230093827 04/10/2023 Beichhuakhu 2203004WL001069 Beichhuakhu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483020 Mrs. HLOVA . MIZORAM RURAL BANK(607230)
769 Tipa MZ-03-004-049-001/19
(Khaikhy) 		2203004000NRG24041020230093829 04/10/2023 SANGI 2203004WL001069 SANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483022 Mrs. SANGI . MIZORAM RURAL BANK(607230)
770 Tipa MZ-03-004-049-001/2
(Khaikhy) 		2203004000NRG24041020230093830 04/10/2023 B ROSELI 2203004WL001069 B ROSELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483019 Mrs. ROSILI . MIZORAM RURAL BANK(607230)
771 Tipa MZ-03-004-049-001/20
(Khaikhy) 		2203004000NRG24041020230093831 04/10/2023 B Ngochei 2203004WL001069 B Ngochei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483024 Mrs. B NGOCHEI . MIZORAM RURAL BANK(607230)
772 Tipa MZ-03-004-049-001/21
(Khaikhy) 		2203004000NRG24041020230093832 04/10/2023 Zochia 2203004WL001069 Zochia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482971 Mrs. ZEICHE . MIZORAM RURAL BANK(607230)
773 Tipa MZ-03-004-049-001/22
(Khaikhy) 		2203004000NRG24041020230093833 04/10/2023 T Ngothie 2203004WL001069 T Ngothie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483018 Mrs. T NGOTHIE . MIZORAM RURAL BANK(607230)
774 Tipa MZ-03-004-049-001/23
(Khaikhy) 		2203004000NRG24041020230093834 04/10/2023 LAIKHU 2203004WL001069 LAIKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483518 Mr. B LAIKHU . MIZORAM RURAL BANK(607230)
775 Tipa MZ-03-004-049-001/24
(Khaikhy) 		2203004000NRG24041020230093835 04/10/2023 C Mata 2203004WL001069 C Mata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482917 Mrs. C MATA . MIZORAM RURAL BANK(607230)
776 Tipa MZ-03-004-049-001/25
(Khaikhy) 		2203004000NRG24041020230093836 04/10/2023 Maizi 2203004WL001069 Maizi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483015 Mrs. S MAIZI . MIZORAM RURAL BANK(607230)
777 Tipa MZ-03-004-049-001/26
(Khaikhy) 		2203004000NRG24041020230093837 04/10/2023 ZAIHNUNI 2203004WL001069 ZAIHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483026 Mrs. ZAIHNUNI . MIZORAM RURAL BANK(607230)
778 Tipa MZ-03-004-049-001/27
(Khaikhy) 		2203004000NRG24041020230093838 04/10/2023 B Mana 2203004WL001069 B Mana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483301 Mr. B MANA . MIZORAM RURAL BANK(607230)
779 Tipa MZ-03-004-049-001/28
(Khaikhy) 		2203004000NRG24041020230093839 04/10/2023 B VABEINGIA 2203004WL001069 B VABEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483512 Mr. B VABEINGA . MIZORAM RURAL BANK(607230)
780 Tipa MZ-03-004-049-001/29
(Khaikhy) 		2203004000NRG24041020230093840 04/10/2023 ST Nochhingia 2203004WL001069 ST Nochhingia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483021 Mrs. ST NGOCHHINGIA . MIZORAM RURAL BANK(607230)
781 Tipa MZ-03-004-049-001/3
(Khaikhy) 		2203004000NRG24041020230093841 04/10/2023 DENI 2203004WL001069 DENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483520 Mrs. DENI . MIZORAM RURAL BANK(607230)
782 Tipa MZ-03-004-049-001/30
(Khaikhy) 		2203004000NRG24041020230093842 04/10/2023 C Beironahmo 2203004WL001069 C Beironahmo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483326 Mr. C BEIRONAHMO . MIZORAM RURAL BANK(607230)
783 Tipa MZ-03-004-049-001/33
(Khaikhy) 		2203004000NRG24041020230093845 04/10/2023 Z Vabeizalua 2203004WL001069 Z Vabeizalua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483025 Mr. Z.VABEIZALUA . MIZORAM RURAL BANK(607230)
784 Tipa MZ-03-004-049-001/34
(Khaikhy) 		2203004000NRG24041020230093846 04/10/2023 C Rapathai 2203004WL001069 C Rapathai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483016 Mr. C RAPATHAI . MIZORAM RURAL BANK(607230)
785 Tipa MZ-03-004-049-001/36
(NEW LATY) 		2203004000NRG24041020230093562 04/10/2023 C MATHIE 2203004WL001065 C MATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483261 Mrs. C MATHIE . MIZORAM RURAL BANK(607230)
786 Tipa MZ-03-004-049-001/37
(Khaikhy) 		2203004000NRG24041020230093848 04/10/2023 BEIKHOCHHI 2203004WL001069 BEIKHOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483504 Mr. BEIKHOCHHI . MIZORAM RURAL BANK(607230)
787 Tipa MZ-03-004-049-001/38
(Khaikhy) 		2203004000NRG24041020230093849 04/10/2023 B VASI 2203004WL001069 B VASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483495 Mrs. B VASI . MIZORAM RURAL BANK(607230)
788 Tipa MZ-03-004-049-001/39
(Khaikhy) 		2203004000NRG24041020230093850 04/10/2023 SIAMTHARI 2203004WL001069 SIAMTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483308 Mrs. SIAMTHARI . MIZORAM RURAL BANK(607230)
789 Tipa MZ-03-004-049-001/4
(Khaikhy) 		2203004000NRG24041020230093851 04/10/2023 HROZI 2203004WL001069 HROZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483496 Mrs. HROZI . MIZORAM RURAL BANK(607230)
790 Tipa MZ-03-004-049-001/5
(Khaikhy) 		2203004000NRG24041020230093852 04/10/2023 H.HAILUA 2203004WL001069 H.HAILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483519 Mr. H HAILUA . MIZORAM RURAL BANK(607230)
791 Tipa MZ-03-004-049-001/6
(Khaikhy) 		2203004000NRG24041020230093853 04/10/2023 Vasalem 2203004WL001069 Vasalem 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483313 Miss. VASALEM . MIZORAM RURAL BANK(607230)
792 Tipa MZ-03-004-049-001/7
(Khaikhy) 		2203004000NRG24041020230093854 04/10/2023 T HROLY 2203004WL001069 T HROLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483011 Mr. T HROLY . MIZORAM RURAL BANK(607230)
793 Tipa MZ-03-004-049-001/8
(Khaikhy) 		2203004000NRG24041020230093855 04/10/2023 HB.VABEIDUASA 2203004WL001069 HB.VABEIDUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388483023 Mr. VB.DUASA . MIZORAM RURAL BANK(607230)
794 Tipa MZ-03-004-049-001/9
(Khaikhy) 		2203004000NRG24041020230093856 04/10/2023 L Tazi 2203004WL001069 L Tazi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7388482970 Mrs. TAZI . MIZORAM RURAL BANK(607230)
SubTotal 985791 985791
795 Tipa MZ-03-004-021-001/132
(NEW LATY) 		2203004000NRG24041020230093424 04/10/2023 MARTHA SOLO 2203004WL001065 MARTHA SOLO 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7388482804 Mrs. MARTHA SOLO . MIZORAM RURAL BANK(607230)
796 Tipa MZ-03-004-021-001/70
(NEW LATY) 		2203004000NRG24041020230093538 04/10/2023 CHADY 2203004WL001065 CHADY 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7388482803 Miss. CHADY . MIZORAM RURAL BANK(607230)
797 Tipa MZ-03-004-021-001/82
(NEW LATY) 		2203004000NRG24041020230093547 04/10/2023 NOCHHINGIA 2203004WL001065 NOCHHINGIA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7388482805 NOCHHINGIA UNION BANK OF INDIA(508500)
798 Tipa MZ-03-004-022-001/252
(LOPU - II) 		2203004000NRG24041020230093708 04/10/2023 C Beibiesa 2203004WL001067 C Beibiesa 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7388482806 Mr. C BEIBIESA . MIZORAM RURAL BANK(607230)
SubTotal 4980 4980
Total 993261 993261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_041023APB_FTO_8949 HDFC Bank HDFC0002287 SAIHA 1245
2 Tipa MZ2203004_041023APB_FTO_8949 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 1245
3 Tipa MZ2203004_041023APB_FTO_8949 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 7470
4 Tipa MZ2203004_041023APB_FTO_8949 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 978321
5 Tipa MZ2203004_041023APB_FTO_8949 State Bank of India SBIN0005822 SAIHA 4980

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