Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:20:50 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_100323APB_FTO_12716
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 WEST PHAILENG MZ-04-002-006-001/1-D
(West Phulpui) 		2204002000NRG23090320230221412 10/03/2023 ACHAUHA 2204002WL001414 ACHAUHA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529414 ACHAUHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 WEST PHAILENG MZ-04-002-006-001/10-D
(West Phulpui) 		2204002000NRG23090320230221413 10/03/2023 MONIHA 2204002WL001414 MONIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529599 Mr. MONIHA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-006-001/100-D
(West Phulpui) 		2204002000NRG23090320230221414 10/03/2023 GADEHRAI 2204002WL001414 GADEHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529743 Mr. GADEHA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-006-001/101-D
(West Phulpui) 		2204002000NRG23090320230221415 10/03/2023 ZOLIANA 2204002WL001414 ZOLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529614 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-006-001/102-D
(West Phulpui) 		2204002000NRG23090320230221416 10/03/2023 VANLALRINA 2204002WL001414 VANLALRINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529151 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-006-001/103-D
(West Phulpui) 		2204002000NRG23090320230221417 10/03/2023 LALNUNENGI 2204002WL001414 LALNUNENGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529476 Mrs. NUNENGI . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-006-001/105-D
(West Phulpui) 		2204002000NRG23090320230221418 10/03/2023 RAMHMINGLIANA 2204002WL001414 RAMHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529704 Mr. RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-006-001/106-D
(West Phulpui) 		2204002000NRG23090320230221419 10/03/2023 SANGLIANI 2204002WL001414 SANGLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529569 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-006-001/107-D
(West Phulpui) 		2204002000NRG23090320230221420 10/03/2023 THANSIAMI 2204002WL001414 THANSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529612 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-006-001/108-D
(West Phulpui) 		2204002000NRG23090320230221421 10/03/2023 SANGLURA 2204002WL001414 SANGLURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529352 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-006-001/109-D
(West Phulpui) 		2204002000NRG23090320230221422 10/03/2023 LOKHONA 2204002WL001414 LOKHONA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529224 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-006-001/11-D
(West Phulpui) 		2204002000NRG23090320230221423 10/03/2023 NATHUNGA 2204002WL001414 NATHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529564 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-006-001/110-D
(West Phulpui) 		2204002000NRG23090320230221424 10/03/2023 LALTHLAMUANA 2204002WL001414 LALTHLAMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529576 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-006-001/111-D
(West Phulpui) 		2204002000NRG23090320230221425 10/03/2023 HEMLALA 2204002WL001414 HEMLALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529736 Mrs. CHAWRAWNI . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-006-001/114-D
(West Phulpui) 		2204002000NRG23090320230221426 10/03/2023 LALHMINGMAWIA 2204002WL001414 LALHMINGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529744 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-006-001/115-D
(West Phulpui) 		2204002000NRG23090320230221427 10/03/2023 PHAWRDOW 2204002WL001414 PHAWRDOW 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529413 Mr. PHAWRDAWA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-006-001/116-D
(West Phulpui) 		2204002000NRG23090320230221428 10/03/2023 LALTHANGA 2204002WL001414 LALTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529351 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-006-001/117-D
(West Phulpui) 		2204002000NRG23090320230221429 10/03/2023 K SAWMA 2204002WL001414 K SAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529430 Mr. K SAWMA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-006-001/118-D
(West Phulpui) 		2204002000NRG23090320230221430 10/03/2023 CHAUHBULA 2204002WL001414 CHAUHBULA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529471 Mr. CHAUHBUILA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-006-001/119-D
(West Phulpui) 		2204002000NRG23090320230221431 10/03/2023 ZOTHANMAWIA 2204002WL001414 ZOTHANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529304 Miss. MAWII . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-006-001/12-D
(West Phulpui) 		2204002000NRG23090320230221432 10/03/2023 NUNZIRI 2204002WL001414 NUNZIRI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529572 Mrs. NUNZIRI & RINTLUANGI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-006-001/120-D
(West Phulpui) 		2204002000NRG23090320230221433 10/03/2023 POBON KUMAR 2204002WL001414 POBON KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529437 Mr. POBONKUMAR . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-006-001/122-D
(West Phulpui) 		2204002000NRG23090320230221434 10/03/2023 BINO KRISHNO 2204002WL001414 BINO KRISHNO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529433 Mr. BINOKRISNO . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-006-001/123-D
(West Phulpui) 		2204002000NRG23090320230221435 10/03/2023 BIRKHOMONI 2204002WL001414 BIRKHOMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529595 Mr. BIRKHOMONI . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-006-001/124-D
(West Phulpui) 		2204002000NRG23090320230221436 10/03/2023 PROGANJOI 2204002WL001414 PROGANJOI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529740 Mr. PROGANJOY . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-006-001/125-D
(West Phulpui) 		2204002000NRG23090320230221437 10/03/2023 LALVUNGA 2204002WL001414 LALVUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529415 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-006-001/127-D
(West Phulpui) 		2204002000NRG23090320230221438 10/03/2023 LALCHHANHIMA 2204002WL001414 LALCHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529434 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-006-001/129-D
(West Phulpui) 		2204002000NRG23090320230221439 10/03/2023 ZOLUTA 2204002WL001414 ZOLUTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529432 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-006-001/13-D
(West Phulpui) 		2204002000NRG23090320230221440 10/03/2023 PONCHOHA 2204002WL001414 PONCHOHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529431 Mr. PAWNCHOHA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-006-001/130-D
(West Phulpui) 		2204002000NRG23090320230221441 10/03/2023 VANLALNGHAKA 2204002WL001414 VANLALNGHAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529435 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-006-001/14-D
(West Phulpui) 		2204002000NRG23090320230221442 10/03/2023 SAIHKHAURAI 2204002WL001414 SAIHKHAURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529666 Mr. SAIHKHAURAI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-006-001/148-D
(West Phulpui) 		2204002000NRG23090320230221443 10/03/2023 THANSANGA 2204002WL001414 THANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529308 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-006-001/15-D
(West Phulpui) 		2204002000NRG23090320230221444 10/03/2023 SANGKHUMA 2204002WL001414 SANGKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529477 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-006-001/157-D
(West Phulpui) 		2204002000NRG23090320230221445 10/03/2023 LIANSAWTA 2204002WL001414 LIANSAWTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529087 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-006-001/158-D
(West Phulpui) 		2204002000NRG23090320230221446 10/03/2023 LALHUTHANGA 2204002WL001414 LALHUTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529705 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-006-001/159-D
(West Phulpui) 		2204002000NRG23090320230221447 10/03/2023 VANLALTLUANGI 2204002WL001414 VANLALTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529573 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-006-001/162-D
(West Phulpui) 		2204002000NRG23090320230221448 10/03/2023 Lalruatsanga 2204002WL001414 Lalruatsanga 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529307 LALRUATSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 WEST PHAILENG MZ-04-002-006-001/169-D
(West Phulpui) 		2204002000NRG23090320230221449 10/03/2023 VANLALTHARI 2204002WL001414 VANLALTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529493 Mr. A LALTLANKIMA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-006-001/17-D
(West Phulpui) 		2204002000NRG23090320230221450 10/03/2023 VANLALLIANI 2204002WL001414 VANLALLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529491 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-006-001/171-D
(West Phulpui) 		2204002000NRG23090320230221451 10/03/2023 ZONUNMAWIA 2204002WL001414 ZONUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529579 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-006-001/174-D
(West Phulpui) 		2204002000NRG23090320230221452 10/03/2023 NUNZIRA 2204002WL001414 NUNZIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529707 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-006-001/175-D
(West Phulpui) 		2204002000NRG23090320230221453 10/03/2023 LALZIRA 2204002WL001414 LALZIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529495 Mr. LALZIRA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-006-001/178-D
(West Phulpui) 		2204002000NRG23090320230221454 10/03/2023 Lalbiaksanga 2204002WL001414 Lalbiaksanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529644 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-006-001/18-D
(West Phulpui) 		2204002000NRG23090320230221455 10/03/2023 A ZOLAWMA 2204002WL001414 A ZOLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529475 Mr. A ZOLAWMA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-006-001/182-D
(West Phulpui) 		2204002000NRG23090320230221456 10/03/2023 Thanliana 2204002WL001414 Thanliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529213 Mr. C.THANLIANA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-006-001/183-D
(West Phulpui) 		2204002000NRG23090320230221457 10/03/2023 Rinthara 2204002WL001414 Rinthara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529700 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-006-001/184-D
(West Phulpui) 		2204002000NRG23090320230221458 10/03/2023 Roluahthanga 2204002WL001414 Roluahthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529494 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-006-001/187-D
(West Phulpui) 		2204002000NRG23090320230221459 10/03/2023 Vanlalzawna 2204002WL001414 Vanlalzawna 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529745 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-006-001/188-D
(West Phulpui) 		2204002000NRG23090320230221460 10/03/2023 LALREMRUATI 2204002WL001414 LALREMRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529489 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-006-001/189-D
(West Phulpui) 		2204002000NRG23090320230221461 10/03/2023 ROKHUMA 2204002WL001414 ROKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529350 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-006-001/191-D
(West Phulpui) 		2204002000NRG23090320230221462 10/03/2023 LALBIAKA 2204002WL001414 LALBIAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529226 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-006-001/192-D
(West Phulpui) 		2204002000NRG23090320230221463 10/03/2023 LALRUATSANGI 2204002WL001414 LALRUATSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529563 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-006-001/193-D
(West Phulpui) 		2204002000NRG23090320230221464 10/03/2023 LALNUNSANGA 2204002WL001414 LALNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529306 LALNUNSANGA PUNJAB NATIONAL BANK(508568)
54 WEST PHAILENG MZ-04-002-006-001/194-D
(West Phulpui) 		2204002000NRG23090320230221465 10/03/2023 BEREMA 2204002WL001414 BEREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529420 Mr. LALBEREMA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-006-001/195-D
(West Phulpui) 		2204002000NRG23090320230221466 10/03/2023 ZOREMA 2204002WL001414 ZOREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529221 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-006-001/196-D
(West Phulpui) 		2204002000NRG23090320230221467 10/03/2023 HMINGLIANI 2204002WL001414 HMINGLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529578 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-006-001/197-D
(West Phulpui) 		2204002000NRG23090320230221468 10/03/2023 LALRAMDINLIANA 2204002WL001414 LALRAMDINLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529574 Mr. LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-006-001/198-D
(West Phulpui) 		2204002000NRG23090320230221469 10/03/2023 LISTIRUNG 2204002WL001414 LISTIRUNG 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150529490 Aadhaar Number not Mapped to Account Number
59 WEST PHAILENG MZ-04-002-006-001/20-D
(West Phulpui) 		2204002000NRG23090320230221470 10/03/2023 LALMAMI 2204002WL001414 LALMAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529416 Mrs. LALMAMI . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-006-001/200-D
(West Phulpui) 		2204002000NRG23090320230221471 10/03/2023 VANLALTLUANGA 2204002WL001414 VANLALTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529309 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-006-001/201-D
(West Phulpui) 		2204002000NRG23090320230221472 10/03/2023 JOSEPH LALRAMMUANA 2204002WL001414 JOSEPH LALRAMMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529581 JOSEPH LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 WEST PHAILENG MZ-04-002-006-001/202-D
(West Phulpui) 		2204002000NRG23090320230221473 10/03/2023 BIAKTHANMAWIA 2204002WL001414 BIAKTHANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529673 Mr. BIAKTHANMAWIA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-006-001/204-D
(West Phulpui) 		2204002000NRG23090320230221474 10/03/2023 LALHRIATPUII 2204002WL001414 LALHRIATPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529315 Mrs. LALHRIATPUII . . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-006-001/211-D
(West Phulpui) 		2204002000NRG23090320230221475 10/03/2023 VANLALRUATI 2204002WL001414 VANLALRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528960 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-006-001/213-D
(West Phulpui) 		2204002000NRG23090320230221476 10/03/2023 LALCHHANCHHUAHI 2204002WL001414 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529318 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-006-001/214-D
(West Phulpui) 		2204002000NRG23090320230221477 10/03/2023 JOHN LALMUANA 2204002WL001414 JOHN LALMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529154 Mr. JONH LALMUANA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-006-001/216-D
(West Phulpui) 		2204002000NRG23090320230221478 10/03/2023 VANLALBELI 2204002WL001414 VANLALBELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529580 Miss. VANLALBELI . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-006-001/217-D
(West Phulpui) 		2204002000NRG23090320230221479 10/03/2023 LALDUHSANGA 2204002WL001414 LALDUHSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529302 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-006-001/218-D
(West Phulpui) 		2204002000NRG23090320230221480 10/03/2023 LALPEKHLUA 2204002WL001414 LALPEKHLUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529314 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-006-001/219-D
(West Phulpui) 		2204002000NRG23090320230221481 10/03/2023 LALRUATFELA 2204002WL001414 LALRUATFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529313 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-006-001/22-D
(West Phulpui) 		2204002000NRG23090320230221482 10/03/2023 LIANMAWIA 2204002WL001414 LIANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529225 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-006-001/23-D
(West Phulpui) 		2204002000NRG23090320230221483 10/03/2023 LALHMINGTHANGA 2204002WL001414 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529355 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-006-001/234-D
(West Phulpui) 		2204002000NRG23090320230221485 10/03/2023 ZOTHANTLUANGA 2204002WL001414 ZOTHANTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529566 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-006-001/235-D
(West Phulpui) 		2204002000NRG23090320230221486 10/03/2023 A MALSAWMKIMA 2204002WL001414 A MALSAWMKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528963 Mr. A MALSAWMKIMA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-006-001/238-D
(West Phulpui) 		2204002000NRG23090320230221487 10/03/2023 Lalnunzira 2204002WL001414 Lalnunzira 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529527 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-006-001/239-D
(West Phulpui) 		2204002000NRG23090320230221488 10/03/2023 Vanlalengkimi 2204002WL001414 Vanlalengkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529319 Mrs. VANLALENGKIMI . . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-006-001/24-D
(West Phulpui) 		2204002000NRG23090320230221489 10/03/2023 VANLALHRUAIA 2204002WL001414 VANLALHRUAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529484 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-006-001/240-D
(West Phulpui) 		2204002000NRG23090320230221490 10/03/2023 JD Vanlalrema 2204002WL001414 JD Vanlalrema 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529320 MR JD VANLALREMA STATE BANK OF INDIA(508548)
79 WEST PHAILENG MZ-04-002-006-001/241-D
(West Phulpui) 		2204002000NRG23090320230221491 10/03/2023 Lalbiakfeli 2204002WL001414 Lalbiakfeli 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529582 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-006-001/243-D
(West Phulpui) 		2204002000NRG23090320230221492 10/03/2023 Lalthianghlimi 2204002WL001414 Lalthianghlimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529317 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-006-001/244-D
(West Phulpui) 		2204002000NRG23090320230221493 10/03/2023 Hmangaihzuali 2204002WL001414 Hmangaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529418 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-006-001/245-D
(West Phulpui) 		2204002000NRG23090320230221494 10/03/2023 Rintluangi 2204002WL001414 Rintluangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529560 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-006-001/246-D
(West Phulpui) 		2204002000NRG23090320230221495 10/03/2023 Lalsiami 2204002WL001414 Lalsiami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529492 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-006-001/248
(West Phulpui) 		2204002000NRG23090320230221496 10/03/2023 Lalmuansangi 2204002WL001414 Lalmuansangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529321 Mrs. LALMUANSANGI . . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-006-001/25-D
(West Phulpui) 		2204002000NRG23090320230221497 10/03/2023 LALCHUNGNUNGA 2204002WL001414 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529600 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-006-001/251
(West Phulpui) 		2204002000NRG23090320230221498 10/03/2023 Lalnunngili 2204002WL001414 Lalnunngili 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529722 Miss. LALNUNNGILI . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-006-001/27-D
(West Phulpui) 		2204002000NRG23090320230221499 10/03/2023 HARUNRASIT 2204002WL001414 HARUNRASIT 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529428 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-006-001/28-D
(West Phulpui) 		2204002000NRG23090320230221500 10/03/2023 RAMENGA 2204002WL001414 RAMENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529611 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-006-001/29-D
(West Phulpui) 		2204002000NRG23090320230221501 10/03/2023 VANLALREMA 2204002WL001414 VANLALREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529300 Mrs. KHAWLKIMI . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-006-001/3-D
(West Phulpui) 		2204002000NRG23090320230221502 10/03/2023 HLIMPUII 2204002WL001414 HLIMPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529571 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-006-001/30-D
(West Phulpui) 		2204002000NRG23090320230221503 10/03/2023 SIHPHIRTHANGI 2204002WL001414 SIHPHIRTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529482 Mrs. SIHPHIRTHANGI . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-006-001/31-D
(West Phulpui) 		2204002000NRG23090320230221504 10/03/2023 MALSAWMA 2204002WL001414 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529735 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-006-001/32-D
(West Phulpui) 		2204002000NRG23090320230221505 10/03/2023 ROSANGA 2204002WL001414 ROSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529701 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-006-001/33-D
(West Phulpui) 		2204002000NRG23090320230221506 10/03/2023 LALDUHSANGA 2204002WL001414 LALDUHSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529487 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-006-001/34-D
(West Phulpui) 		2204002000NRG23090320230221507 10/03/2023 ROKIMA 2204002WL001414 ROKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529485 Mr. RUNGSERAI . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-006-001/35-D
(West Phulpui) 		2204002000NRG23090320230221508 10/03/2023 ZOVA 2204002WL001414 ZOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529575 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-006-001/36-D
(West Phulpui) 		2204002000NRG23090320230221509 10/03/2023 ZARZOVA 2204002WL001414 ZARZOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529609 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-006-001/37-D
(West Phulpui) 		2204002000NRG23090320230221510 10/03/2023 LALENGLIANA 2204002WL001414 LALENGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529562 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-006-001/38-D
(West Phulpui) 		2204002000NRG23090320230221511 10/03/2023 RINLIANA 2204002WL001414 RINLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529737 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-006-001/40-D
(West Phulpui) 		2204002000NRG23090320230221512 10/03/2023 LALNUNTLUANGA 2204002WL001414 LALNUNTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529597 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-006-001/41-D
(West Phulpui) 		2204002000NRG23090320230221513 10/03/2023 TAMCHHUNGA 2204002WL001414 TAMCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529604 Mr. TAMCHHUNGA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-006-001/43-D
(West Phulpui) 		2204002000NRG23090320230221514 10/03/2023 KHAWMA 2204002WL001414 KHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529680 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-006-001/44-D
(West Phulpui) 		2204002000NRG23090320230221515 10/03/2023 CHENGAULA 2204002WL001414 CHENGAULA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529606 Mr. CHENGAULA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-006-001/45-D
(West Phulpui) 		2204002000NRG23090320230221516 10/03/2023 MALSAWMTLUANGA 2204002WL001414 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529305 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-006-001/47-D
(West Phulpui) 		2204002000NRG23090320230221517 10/03/2023 LALTHANSANGA 2204002WL001414 LALTHANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529610 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-006-001/4829-D
(West Phulpui) 		2204002000NRG23090320230221518 10/03/2023 Parmuani 2204002WL001414 Parmuani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529312 Miss. PARMUANI . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-006-001/4830-D
(West Phulpui) 		2204002000NRG23090320230221519 10/03/2023 Thangkima 2204002WL001414 Thangkima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529570 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-006-001/4831-D
(West Phulpui) 		2204002000NRG23090320230221520 10/03/2023 Roliana 2204002WL001414 Roliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529310 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-006-001/49-D
(West Phulpui) 		2204002000NRG23090320230221521 10/03/2023 VANLALHMUAKA 2204002WL001414 VANLALHMUAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529603 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-006-001/5-D
(West Phulpui) 		2204002000NRG23090320230221522 10/03/2023 KUMIHA 2204002WL001414 KUMIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529593 Mr. KUNIHA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-006-001/50-D
(West Phulpui) 		2204002000NRG23090320230221523 10/03/2023 DAWNGLIANA 2204002WL001414 DAWNGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529473 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-006-001/52-D
(West Phulpui) 		2204002000NRG23090320230221524 10/03/2023 LALRINGLIANA 2204002WL001414 LALRINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529483 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-006-001/54-D
(West Phulpui) 		2204002000NRG23090320230221525 10/03/2023 CHIKONRAM 2204002WL001414 CHIKONRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529417 Mr. CHIKONRAM . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-006-001/58-D
(West Phulpui) 		2204002000NRG23090320230221526 10/03/2023 Chondia 2204002WL001414 Chondia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529596 Mr. CHONDIA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-006-001/59-D
(West Phulpui) 		2204002000NRG23090320230221527 10/03/2023 LALRAMLIANA 2204002WL001414 LALRAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529613 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-006-001/6-D
(West Phulpui) 		2204002000NRG23090320230221528 10/03/2023 LALDINA 2204002WL001414 LALDINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529607 Mr. LALDINA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-006-001/60-D
(West Phulpui) 		2204002000NRG23090320230221529 10/03/2023 LALNGHINGLOVA 2204002WL001414 LALNGHINGLOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529481 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-006-001/62-D
(West Phulpui) 		2204002000NRG23090320230221530 10/03/2023 PAZAWNA 2204002WL001414 PAZAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529608 Mr. A PAZAWNA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-006-001/65-D
(West Phulpui) 		2204002000NRG23090320230221531 10/03/2023 ROLIANA 2204002WL001414 ROLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529089 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-006-001/66-D
(West Phulpui) 		2204002000NRG23090320230221532 10/03/2023 JOMARAI 2204002WL001414 JOMARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529601 Mr. JAMARAI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-006-001/68-D
(West Phulpui) 		2204002000NRG23090320230221533 10/03/2023 ZOTHANKHUMA 2204002WL001414 ZOTHANKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529429 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-006-001/69-D
(West Phulpui) 		2204002000NRG23090320230221534 10/03/2023 ZOTLUANGA 2204002WL001414 ZOTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529153 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-006-001/7-D
(West Phulpui) 		2204002000NRG23090320230221535 10/03/2023 LALRAMENGA 2204002WL001414 LALRAMENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529472 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-006-001/70-D
(West Phulpui) 		2204002000NRG23090320230221536 10/03/2023 MURKA 2204002WL001414 MURKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529741 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-006-001/71-D
(West Phulpui) 		2204002000NRG23090320230221537 10/03/2023 ZOCHHUNGA 2204002WL001414 ZOCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529357 Mr. ZOCHHUNGA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-006-001/72-D
(West Phulpui) 		2204002000NRG23090320230221538 10/03/2023 LALHMACHHUANI 2204002WL001414 LALHMACHHUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529090 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-006-001/73-D
(West Phulpui) 		2204002000NRG23090320230221539 10/03/2023 KISKU 2204002WL001414 KISKU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529742 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-006-001/75-D
(West Phulpui) 		2204002000NRG23090320230221540 10/03/2023 LALREMMAWIA 2204002WL001414 LALREMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529706 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-006-001/76-D
(West Phulpui) 		2204002000NRG23090320230221541 10/03/2023 THANMAWIA 2204002WL001414 THANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529088 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-006-001/77-D
(West Phulpui) 		2204002000NRG23090320230221542 10/03/2023 SADHUA 2204002WL001414 SADHUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529594 Mr. SADUA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-006-001/78-D
(West Phulpui) 		2204002000NRG23090320230221543 10/03/2023 Dhony Reang 2204002WL001414 Dhony Reang 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529155 Mrs. DHONY REANG . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-006-001/79-D
(West Phulpui) 		2204002000NRG23090320230221544 10/03/2023 UBOMONI 2204002WL001414 UBOMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529738 Mr. UBOMONI . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-006-001/8-D
(West Phulpui) 		2204002000NRG23090320230221545 10/03/2023 LALROPUIA 2204002WL001414 LALROPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529605 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-006-001/81-D
(West Phulpui) 		2204002000NRG23090320230221546 10/03/2023 ROKHUMI 2204002WL001414 ROKHUMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529561 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-006-001/82-D
(West Phulpui) 		2204002000NRG23090320230221547 10/03/2023 ZOTHANGA 2204002WL001414 ZOTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529486 ZOTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 WEST PHAILENG MZ-04-002-006-001/83-D
(West Phulpui) 		2204002000NRG23090320230221548 10/03/2023 DAWRJAW 2204002WL001414 DAWRJAW 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529602 Mr. DAWRJO . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-006-001/85-D
(West Phulpui) 		2204002000NRG23090320230221549 10/03/2023 RAMNGHAKA 2204002WL001414 RAMNGHAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529356 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-006-001/86-D
(West Phulpui) 		2204002000NRG23090320230221550 10/03/2023 SNONJOY 2204002WL001414 SNONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529086 Mr. SINAWNJOI . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-006-001/87-D
(West Phulpui) 		2204002000NRG23090320230221551 10/03/2023 LALTANPUIA 2204002WL001414 LALTANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529348 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-006-001/88-D
(West Phulpui) 		2204002000NRG23090320230221552 10/03/2023 ZODUHA 2204002WL001414 ZODUHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529436 Mr. ZODUHA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-006-001/9-D
(West Phulpui) 		2204002000NRG23090320230221553 10/03/2023 MITINGA 2204002WL001414 MITINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529412 Mr. MITINGA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-006-001/90-D
(West Phulpui) 		2204002000NRG23090320230221554 10/03/2023 Lalchhandama 2204002WL001414 Lalchhandama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529438 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-006-001/91-D
(West Phulpui) 		2204002000NRG23090320230221555 10/03/2023 SISOHRAI 2204002WL001414 SISOHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529349 Mr. SIHSOHRAI . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-006-001/93-D
(West Phulpui) 		2204002000NRG23090320230221556 10/03/2023 PANTHARA 2204002WL001414 PANTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529739 Mr. PANTHARA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-006-001/94-D
(West Phulpui) 		2204002000NRG23090320230221557 10/03/2023 BIAKMAWIA 2204002WL001414 BIAKMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529598 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-006-001/95-D
(West Phulpui) 		2204002000NRG23090320230221558 10/03/2023 ZOPARI 2204002WL001414 ZOPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529303 Miss. ZOPARI . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-006-001/96-D
(West Phulpui) 		2204002000NRG23090320230221559 10/03/2023 URI MOHON 2204002WL001414 URI MOHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529478 Mr. URIMOHAM . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-006-001/98-D
(West Phulpui) 		2204002000NRG23090320230221560 10/03/2023 LALHMINGLIANA 2204002WL001414 LALHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529214 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-006-001/99-D
(West Phulpui) 		2204002000NRG23090320230221561 10/03/2023 LALRAWNGBAWLA 2204002WL001414 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529152 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-013-001/1-D
(KAWNMAWI) 		2204002000NRG23090320230217129 10/03/2023 LALTHIANGHLIMA 2204002WL001393 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529091 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-013-001/10-D
(KAWNMAWI) 		2204002000NRG23090320230217130 10/03/2023 ROKHAWMLIANA 2204002WL001393 ROKHAWMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529402 Mr. ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-013-001/100-D
(KAWNMAWI) 		2204002000NRG23090320230217131 10/03/2023 LALHMINGTHANGA 2204002WL001393 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529234 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-013-001/101-D
(KAWNMAWI) 		2204002000NRG23090320230217132 10/03/2023 VANLALRAWNA 2204002WL001393 VANLALRAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529565 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-013-001/103-D
(KAWNMAWI) 		2204002000NRG23090320230217133 10/03/2023 MANLIANA 2204002WL001393 MANLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529289 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-013-001/104-D
(KAWNMAWI) 		2204002000NRG23090320230217134 10/03/2023 VANLALZUALI 2204002WL001393 VANLALZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529408 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-013-001/105-D
(KAWNMAWI) 		2204002000NRG23090320230217135 10/03/2023 RAMTHANTLINGA 2204002WL001393 RAMTHANTLINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529179 Mr. RAMTHANTLINGA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-013-001/107-D
(KAWNMAWI) 		2204002000NRG23090320230217136 10/03/2023 RAMNUNSIAMA 2204002WL001393 RAMNUNSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529219 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-013-001/109-D
(KAWNMAWI) 		2204002000NRG23090320230217137 10/03/2023 NGURSAWMLIANA 2204002WL001393 NGURSAWMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529410 Mr. NGURSAWMLIANA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-013-001/11-D
(KAWNMAWI) 		2204002000NRG23090320230217138 10/03/2023 C ZACHHUNGA 2204002WL001393 C ZACHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529233 Mr. C ZACHUNGA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-013-001/110-D
(KAWNMAWI) 		2204002000NRG23090320230217139 10/03/2023 PEMTHEHA 2204002WL001393 PEMTHEHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529217 Mr. PEMTHEHA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-013-001/111-D
(KAWNMAWI) 		2204002000NRG23090320230217140 10/03/2023 LALTLANKIMA 2204002WL001393 LALTLANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528971 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-013-001/112-D
(KAWNMAWI) 		2204002000NRG23090320230217141 10/03/2023 LALAWMPUII 2204002WL001393 LALAWMPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529528 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-013-001/113-D
(KAWNMAWI) 		2204002000NRG23090320230217142 10/03/2023 C SANGLIANA 2204002WL001393 C SANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529176 Mr. C.SANGLIANA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-013-001/114-D
(KAWNMAWI) 		2204002000NRG23090320230217143 10/03/2023 ZACHHINGPUII 2204002WL001393 ZACHHINGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529174 Mrs. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-013-001/115-D
(KAWNMAWI) 		2204002000NRG23090320230217144 10/03/2023 LALROPIANGA 2204002WL001393 LALROPIANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529698 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-013-001/12-D
(KAWNMAWI) 		2204002000NRG23090320230217145 10/03/2023 ZOBELA 2204002WL001393 ZOBELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529222 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-013-001/126-D
(KAWNMAWI) 		2204002000NRG23090320230217146 10/03/2023 ZOCHHUANTHANGA 2204002WL001393 ZOCHHUANTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529577 Mr. ZOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-013-001/13-D
(KAWNMAWI) 		2204002000NRG23090320230217147 10/03/2023 F MALSAWMA 2204002WL001393 F MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529325 Mr. F.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-013-001/131-D
(KAWNMAWI) 		2204002000NRG23090320230217148 10/03/2023 DENGTLUANGI 2204002WL001393 DENGTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529637 Miss. DENGTLUANGI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-013-001/14-D
(KAWNMAWI) 		2204002000NRG23090320230217149 10/03/2023 LALFAMKIMA 2204002WL001393 LALFAMKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529216 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-013-001/15-D
(KAWNMAWI) 		2204002000NRG23090320230217150 10/03/2023 VANLALSANGA 2204002WL001393 VANLALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529231 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-013-001/158-D
(KAWNMAWI) 		2204002000NRG23090320230217151 10/03/2023 ROENGMAWIA 2204002WL001393 ROENGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529469 Mr. ROENGMAWIA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-013-001/16-D
(KAWNMAWI) 		2204002000NRG23090320230217152 10/03/2023 ZAKHUMI 2204002WL001393 ZAKHUMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529480 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-013-001/165-D
(KAWNMAWI) 		2204002000NRG23090320230217153 10/03/2023 LALDINTHARA 2204002WL001393 LALDINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529290 Mr. LALDINTHARA . . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-013-001/166-D
(KAWNMAWI) 		2204002000NRG23090320230217154 10/03/2023 ZONUNZIRA 2204002WL001393 ZONUNZIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529220 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-013-001/167-D
(KAWNMAWI) 		2204002000NRG23090320230217155 10/03/2023 LALRINCHHANA 2204002WL001393 LALRINCHHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529281 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-013-001/168-D
(KAWNMAWI) 		2204002000NRG23090320230217156 10/03/2023 LALRAMLAWMI 2204002WL001393 LALRAMLAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529324 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-013-001/17-D
(KAWNMAWI) 		2204002000NRG23090320230217157 10/03/2023 ZODINI 2204002WL001393 ZODINI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529215 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-013-001/170-D
(KAWNMAWI) 		2204002000NRG23090320230217158 10/03/2023 LALROKIMI 2204002WL001393 LALROKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529218 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-013-001/177-D
(KAWNMAWI) 		2204002000NRG23090320230217159 10/03/2023 ZOSANGPUIA 2204002WL001393 ZOSANGPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529288 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-013-001/18-D
(KAWNMAWI) 		2204002000NRG23090320230217160 10/03/2023 PC ROBUANGA 2204002WL001393 PC ROBUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529400 Mr. PC.ROBUANGA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-013-001/19-D
(KAWNMAWI) 		2204002000NRG23090320230217161 10/03/2023 NGHAKRENGA 2204002WL001393 NGHAKRENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529409 Mr. NGHAKRENGA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-013-001/191-D
(KAWNMAWI) 		2204002000NRG23090320230217162 10/03/2023 Lalenkawla 2204002WL001393 Lalenkawla 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529568 Mr. PETER LALENKAWLA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-013-001/199-D
(KAWNMAWI) 		2204002000NRG23090320230217163 10/03/2023 Lalengkimi 2204002WL001393 Lalengkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529567 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-013-001/2-D
(KAWNMAWI) 		2204002000NRG23090320230217164 10/03/2023 LALSAWTA 2204002WL001393 LALSAWTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529175 Mr. LALSAWTA SAILO . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-013-001/20-D
(KAWNMAWI) 		2204002000NRG23090320230217165 10/03/2023 LALTHANLIANA 2204002WL001393 LALTHANLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529323 Mr. F LALTHANLIANA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-013-001/203-D
(KAWNMAWI) 		2204002000NRG23090320230217166 10/03/2023 LALBIAKFELA 2204002WL001393 LALBIAKFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529365 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-013-001/204-D
(KAWNMAWI) 		2204002000NRG23090320230217167 10/03/2023 K Thanzami 2204002WL001393 K Thanzami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529537 Mrs. K.LALTHANZAMI . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-013-001/208-D
(KAWNMAWI) 		2204002000NRG23090320230217168 10/03/2023 LALMALSAWMSANGA 2204002WL001393 LALMALSAWMSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529044 Mr. LALMALSAWMSANGA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-013-001/214-D
(KAWNMAWI) 		2204002000NRG23090320230217169 10/03/2023 LALRONGENGA 2204002WL001393 LALRONGENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529590 Mr. LALRONGENGA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-013-001/217-D
(KAWNMAWI) 		2204002000NRG23090320230217170 10/03/2023 Vanlalhlimpuia 2204002WL001393 Vanlalhlimpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529358 Mr. VANLALHLIMPUIA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-013-001/219-D
(KAWNMAWI) 		2204002000NRG23090320230217171 10/03/2023 Lalbiaknungi 2204002WL001393 Lalbiaknungi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529524 Ms. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-013-001/22-D
(KAWNMAWI) 		2204002000NRG23090320230217172 10/03/2023 C ZAHMUAKA 2204002WL001393 C ZAHMUAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529228 Mr. C.ZAHMUAKA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-013-001/224-D
(KAWNMAWI) 		2204002000NRG23090320230217173 10/03/2023 REMTLUANGA 2204002WL001393 REMTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529322 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-013-001/226-D
(KAWNMAWI) 		2204002000NRG23090320230217174 10/03/2023 Remchhunga 2204002WL001393 Remchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529294 Mr. REMCHHUNGA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-013-001/228-D
(KAWNMAWI) 		2204002000NRG23090320230217175 10/03/2023 Rohmingliana 2204002WL001393 Rohmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529223 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-013-001/229-D
(KAWNMAWI) 		2204002000NRG23090320230217176 10/03/2023 Lalrinawma 2204002WL001393 Lalrinawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529362 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-013-001/236-D
(KAWNMAWI) 		2204002000NRG23090320230217177 10/03/2023 LALDUHTHUSAMI 2204002WL001393 LALDUHTHUSAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529360 Ms. LALDUHTHUSAMI . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-013-001/241-D
(KAWNMAWI) 		2204002000NRG23090320230217178 10/03/2023 LALCHHANHIMA 2204002WL001393 LALCHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529367 Mr. LALCHHANHIMA .. MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-013-001/242-D
(KAWNMAWI) 		2204002000NRG23090320230217179 10/03/2023 LALTHANTLUANGA 2204002WL001393 LALTHANTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529359 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-013-001/244-D
(KAWNMAWI) 		2204002000NRG23090320230217180 10/03/2023 LALHMANGAIHZUALI 2204002WL001393 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529364 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-013-001/247-D
(KAWNMAWI) 		2204002000NRG23090320230217181 10/03/2023 VANLALHMANGAIHI 2204002WL001393 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529368 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-013-001/248-D
(KAWNMAWI) 		2204002000NRG23090320230217182 10/03/2023 LALRAMDINA 2204002WL001393 LALRAMDINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529363 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-013-001/25-D
(KAWNMAWI) 		2204002000NRG23090320230217183 10/03/2023 SANGTEA 2204002WL001393 SANGTEA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529361 MALSOMZUALA PUNJAB NATIONAL BANK(508568)
205 WEST PHAILENG MZ-04-002-013-001/251-D
(KAWNMAWI) 		2204002000NRG23090320230217184 10/03/2023 C THANSIAMA 2204002WL001393 C THANSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529369 Mr. C.THANSIAMA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-013-001/253-D
(KAWNMAWI) 		2204002000NRG23090320230217185 10/03/2023 Ramesh 2204002WL001393 Ramesh 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529370 Mr. RAMESH . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-013-001/26-D
(KAWNMAWI) 		2204002000NRG23090320230217186 10/03/2023 SANGHLUPUIA 2204002WL001393 SANGHLUPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529227 Mr. SANGHLUPUIA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-013-001/27-D
(KAWNMAWI) 		2204002000NRG23090320230217187 10/03/2023 ZOTHANKIMA 2204002WL001393 ZOTHANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529230 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-013-001/28-D
(KAWNMAWI) 		2204002000NRG23090320230217188 10/03/2023 LAWMTHANGI 2204002WL001393 LAWMTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529366 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-013-001/29-D
(KAWNMAWI) 		2204002000NRG23090320230217189 10/03/2023 LALRINPUII 2204002WL001393 LALRINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529591 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-013-001/3-D
(KAWNMAWI) 		2204002000NRG23090320230217190 10/03/2023 ROMAWII 2204002WL001393 ROMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529391 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-013-001/32-D
(KAWNMAWI) 		2204002000NRG23090320230217191 10/03/2023 LALBIAKLIANA 2204002WL001393 LALBIAKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529399 Mr. BIR BHADUR THAPA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-013-001/33-D
(KAWNMAWI) 		2204002000NRG23090320230217192 10/03/2023 ZAKHAWLA 2204002WL001393 ZAKHAWLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529232 Mr. CH.ZAKHAWLA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-013-001/34-D
(KAWNMAWI) 		2204002000NRG23090320230217193 10/03/2023 RAMNGAIHZUALA 2204002WL001393 RAMNGAIHZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529636 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-013-001/35-D
(KAWNMAWI) 		2204002000NRG23090320230217194 10/03/2023 GIRIA 2204002WL001393 GIRIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529468 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-013-001/36-D
(KAWNMAWI) 		2204002000NRG23090320230217195 10/03/2023 VANKHAWLIANA 2204002WL001393 VANKHAWLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529280 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-020-001/100-D
(Tuipuibari-I) 		2204002000NRG23090320230220669 10/03/2023 CHUROHAM 2204002WL001412 CHUROHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528995 Mr. CHUROHAM . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-020-001/102-D
(Tuipuibari-I) 		2204002000NRG23090320230220670 10/03/2023 NONDIRUNG 2204002WL001412 NONDIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529287 Mrs. NODIRUNG . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-020-001/107-D
(Tuipuibari-I) 		2204002000NRG23090320230220671 10/03/2023 LALRINMAWIA 2204002WL001412 LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529646 RINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
220 WEST PHAILENG MZ-04-002-020-001/110-D
(Tuipuibari-I) 		2204002000NRG23090320230220672 10/03/2023 JOIONTO 2204002WL001412 JOIONTO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529016 Mr. JOIYONTO . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-020-001/111-D
(Tuipuibari-I) 		2204002000NRG23090320230220673 10/03/2023 SOTINDRO 2204002WL001412 SOTINDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529374 Mr. SOTINDRO . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-020-001/112-D
(Tuipuibari-I) 		2204002000NRG23090320230220674 10/03/2023 NOTARAI 2204002WL001412 NOTARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529455 Mr. NOTARAI . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-020-001/114-D
(Tuipuibari-I) 		2204002000NRG23090320230220675 10/03/2023 RAMVUANA 2204002WL001412 RAMVUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529018 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-020-001/116-D
(Tuipuibari-I) 		2204002000NRG23090320230220676 10/03/2023 USPEN CHONDRO 2204002WL001412 USPEN CHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529444 Mr. USPENCHONDRO . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-020-001/119-D
(Tuipuibari-I) 		2204002000NRG23090320230220677 10/03/2023 Radula 2204002WL001412 Radula 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529001 Mr. RADULA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-020-001/12-D
(Tuipuibari-I) 		2204002000NRG23090320230220678 10/03/2023 A.Malsawmtluanga 2204002WL001412 A.Malsawmtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529694 Mr. A MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-020-001/120-D
(Tuipuibari-I) 		2204002000NRG23090320230220679 10/03/2023 MUHLANGTI 2204002WL001412 MUHLANGTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529079 Mrs. MUHLANGTI . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-020-001/121-D
(Tuipuibari-I) 		2204002000NRG23090320230220680 10/03/2023 LALBAHADUR 2204002WL001412 LALBAHADUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529454 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-020-001/126-D
(Tuipuibari-I) 		2204002000NRG23090320230220681 10/03/2023 Rotomti 2204002WL001412 Rotomti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529048 MRS ROTONTI ROTONTI STATE BANK OF INDIA(508548)
230 WEST PHAILENG MZ-04-002-020-001/127-D
(Tuipuibari-I) 		2204002000NRG23090320230220682 10/03/2023 MAISURAI 2204002WL001412 MAISURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529043 Mr. MAISURAI . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-020-001/13-D
(Tuipuibari-I) 		2204002000NRG23090320230220683 10/03/2023 ZOMUANTHANGA 2204002WL001412 ZOMUANTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529050 MR ZOMUANTHANGA ZOMUANTHANGA STATE BANK OF INDIA(508548)
232 WEST PHAILENG MZ-04-002-020-001/132-D
(Tuipuibari-I) 		2204002000NRG23090320230220684 10/03/2023 URBOMONI 2204002WL001412 URBOMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529538 Mr. URBOMONI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-020-001/134-D
(Tuipuibari-I) 		2204002000NRG23090320230220685 10/03/2023 PROBIRAM 2204002WL001412 PROBIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529070 Mr. PROBIRAM . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-020-001/135-D
(Tuipuibari-I) 		2204002000NRG23090320230220686 10/03/2023 Nojirung 2204002WL001412 Nojirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529026 Mrs. NOJIRUNG . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-020-001/139-D
(Tuipuibari-I) 		2204002000NRG23090320230220687 10/03/2023 SAIHKHAURAI 2204002WL001412 SAIHKHAURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529386 Mr. SAIKHAURAI . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-020-001/142-D
(Tuipuibari-I) 		2204002000NRG23090320230220688 10/03/2023 VANLALLAWMA 2204002WL001412 VANLALLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529067 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-020-001/144-D
(Tuipuibari-I) 		2204002000NRG23090320230220689 10/03/2023 CHONDROMONI 2204002WL001412 CHONDROMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529177 Mr. CHONDRO MONI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-020-001/145-D
(Tuipuibari-I) 		2204002000NRG23090320230220690 10/03/2023 JOYKUMAR 2204002WL001412 JOYKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529500 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-020-001/146-D
(Tuipuibari-I) 		2204002000NRG23090320230220691 10/03/2023 HAHSOINGRAI 2204002WL001412 HAHSOINGRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529069 Mr. HAHSOINRAI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-020-001/147-D
(Tuipuibari-I) 		2204002000NRG23090320230220692 10/03/2023 Zoduhi 2204002WL001412 Zoduhi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529543 MRS ZODUHI ZODUHI STATE BANK OF INDIA(508548)
241 WEST PHAILENG MZ-04-002-020-001/148-D
(Tuipuibari-I) 		2204002000NRG23090320230220693 10/03/2023 ARMITRAI 2204002WL001412 ARMITRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529498 Mr. ARMITRAI . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-020-001/153-D
(Tuipuibari-I) 		2204002000NRG23090320230220694 10/03/2023 ZOHMINGA 2204002WL001412 ZOHMINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529127 MR KORJORAM KORJORAM STATE BANK OF INDIA(508548)
243 WEST PHAILENG MZ-04-002-020-001/157-D
(Tuipuibari-I) 		2204002000NRG23090320230220695 10/03/2023 C LALREMSIAMI 2204002WL001412 C LALREMSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529020 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
244 WEST PHAILENG MZ-04-002-020-001/158-D
(Tuipuibari-I) 		2204002000NRG23090320230220696 10/03/2023 DONIRUNG 2204002WL001412 DONIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529496 Mrs. DONI RUNG . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-020-001/159-D
(Tuipuibari-I) 		2204002000NRG23090320230220697 10/03/2023 LALBIAKTLUANGI 2204002WL001412 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529587 BOISNOTI REANG PUNJAB NATIONAL BANK(508568)
246 WEST PHAILENG MZ-04-002-020-001/160-D
(Tuipuibari-I) 		2204002000NRG23090320230220698 10/03/2023 LUNGMUANA 2204002WL001412 LUNGMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529375 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-020-001/161-D
(Tuipuibari-I) 		2204002000NRG23090320230220699 10/03/2023 ZOPARA 2204002WL001412 ZOPARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529520 Mr. ZOPARA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-020-001/162-D
(Tuipuibari-I) 		2204002000NRG23090320230220700 10/03/2023 MAIYAHAM 2204002WL001412 MAIYAHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529286 MR MAIYAHAM MAIYAHAM STATE BANK OF INDIA(508548)
249 WEST PHAILENG MZ-04-002-020-001/164-D
(Tuipuibari-I) 		2204002000NRG23090320230220701 10/03/2023 RAMBUAIA 2204002WL001412 RAMBUAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529244 MR RAMBUAIA STATE BANK OF INDIA(508548)
250 WEST PHAILENG MZ-04-002-020-001/165-D
(Tuipuibari-I) 		2204002000NRG23090320230220702 10/03/2023 SEBARAI 2204002WL001412 SEBARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529235 Mr. SEBARAM . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-020-001/166-D
(Tuipuibari-I) 		2204002000NRG23090320230220703 10/03/2023 DARMENDRO 2204002WL001412 DARMENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529009 Mr. DHAMENDRO . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-020-001/169-D
(Tuipuibari-I) 		2204002000NRG23090320230220704 10/03/2023 SANTUSBOTI 2204002WL001412 SANTUSBOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529114 MRS SANTUSBOTI SANTUSBOTI STATE BANK OF INDIA(508548)
253 WEST PHAILENG MZ-04-002-020-001/171-D
(Tuipuibari-I) 		2204002000NRG23090320230220705 10/03/2023 Chauhla 2204002WL001412 Chauhla 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529135 Mr. CHOAHLA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-020-001/183-D
(Tuipuibari-I) 		2204002000NRG23090320230220706 10/03/2023 OJOYDA 2204002WL001412 OJOYDA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528996 Mr. OJOYDA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-020-001/186-D
(Tuipuibari-I) 		2204002000NRG23090320230220707 10/03/2023 SODARUNG 2204002WL001412 SODARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529462 Mrs. SIDORUNG . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-020-001/190-D
(Tuipuibari-I) 		2204002000NRG23090320230220708 10/03/2023 THANGSARAI 2204002WL001412 THANGSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529377 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-020-001/192-D
(Tuipuibari-I) 		2204002000NRG23090320230220709 10/03/2023 JOINGTHUMRAI 2204002WL001412 JOINGTHUMRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529080 Mr. ZOINTUMRAI . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-020-001/193-D
(Tuipuibari-I) 		2204002000NRG23090320230220710 10/03/2023 KHUTLAITI 2204002WL001412 KHUTLAITI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528991 Mrs. KHUSLAITI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-020-001/194-D
(Tuipuibari-I) 		2204002000NRG23090320230220711 10/03/2023 KAHAMRAI 2204002WL001412 KAHAMRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529000 Mr. KAHAMRAI . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-020-001/195-D
(Tuipuibari-I) 		2204002000NRG23090320230220712 10/03/2023 Rapaiti 2204002WL001412 Rapaiti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529236 Mrs. RAPAITI . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-020-001/199-D
(Tuipuibari-I) 		2204002000NRG23090320230220713 10/03/2023 NOBIRUNG 2204002WL001412 NOBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529128 Mrs. NOBIRUNG . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-020-001/200-D
(Tuipuibari-I) 		2204002000NRG23090320230220714 10/03/2023 A LALSANGA 2204002WL001412 A LALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529180 Mr. A.LALSANGA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-020-001/203-D
(Tuipuibari-I) 		2204002000NRG23090320230220715 10/03/2023 LALMAWIA 2204002WL001412 LALMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529456 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-020-001/204-D
(Tuipuibari-I) 		2204002000NRG23090320230220716 10/03/2023 MELAJOY 2204002WL001412 MELAJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529012 Mr. MELAJOI . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-020-001/209-D
(Tuipuibari-I) 		2204002000NRG23090320230220717 10/03/2023 MODULA 2204002WL001412 MODULA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529060 Mr. MODULA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-020-001/216-D
(Tuipuibari-I) 		2204002000NRG23090320230220718 10/03/2023 ASHARAI 2204002WL001412 ASHARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529081 Mr. ASHARAI . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-020-001/217-D
(Tuipuibari-I) 		2204002000NRG23090320230220719 10/03/2023 ROMENJOY 2204002WL001412 ROMENJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529027 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-020-001/22-D
(Tuipuibari-I) 		2204002000NRG23090320230220720 10/03/2023 ZOTINKHUMA 2204002WL001412 ZOTINKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529097 Mr. ZOTINKHUMA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-020-001/221-D
(Tuipuibari-I) 		2204002000NRG23090320230220721 10/03/2023 TAINGSAIHRUNG 2204002WL001412 TAINGSAIHRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529014 Mrs. TAINGSAIRUNG . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-020-001/222-D
(Tuipuibari-I) 		2204002000NRG23090320230220722 10/03/2023 TANGSARAI 2204002WL001412 TANGSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529645 Mr. TANGSARAI MESKA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-020-001/230-D
(Tuipuibari-I) 		2204002000NRG23090320230220723 10/03/2023 MALSAWMA 2204002WL001412 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529443 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-020-001/231-D
(Tuipuibari-I) 		2204002000NRG23090320230220724 10/03/2023 VANLALRUATA 2204002WL001412 VANLALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529039 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-020-001/235-D
(Tuipuibari-I) 		2204002000NRG23090320230220725 10/03/2023 VANLALLAWMA 2204002WL001412 VANLALLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529684 Mr. MAAWMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-020-001/245-D
(Tuipuibari-I) 		2204002000NRG23090320230220726 10/03/2023 LALDINPUIA 2204002WL001412 LALDINPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529586 LALDINPUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 WEST PHAILENG MZ-04-002-020-001/247-D
(Tuipuibari-I) 		2204002000NRG23090320230220727 10/03/2023 RAMSINGH 2204002WL001412 RAMSINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529205 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-020-001/248-D
(Tuipuibari-I) 		2204002000NRG23090320230220728 10/03/2023 LALNUNSANGI 2204002WL001412 LALNUNSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529099 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-020-001/249-D
(Tuipuibari-I) 		2204002000NRG23090320230220729 10/03/2023 Lalhriatpuii 2204002WL001412 Lalhriatpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529710 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-020-001/251-D
(Tuipuibari-I) 		2204002000NRG23090320230220730 10/03/2023 VANLALRENGA 2204002WL001412 VANLALRENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529617 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-020-001/253-D
(Tuipuibari-I) 		2204002000NRG23090320230220731 10/03/2023 KHASERAI 2204002WL001412 KHASERAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529047 MR KHASERAI REANG STATE BANK OF INDIA(508548)
280 WEST PHAILENG MZ-04-002-020-001/255-D
(Tuipuibari-I) 		2204002000NRG23090320230220732 10/03/2023 Gonthorung Noukham 2204002WL001412 Gonthorung Noukham 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529685 Mrs. GONTHORUNG . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-020-001/258-D
(Tuipuibari-I) 		2204002000NRG23090320230220733 10/03/2023 PUBEJOY 2204002WL001412 PUBEJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529040 Mr. PUBEJOY . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-020-001/259-D
(Tuipuibari-I) 		2204002000NRG23090320230220734 10/03/2023 DOSIRAM 2204002WL001412 DOSIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529464 Mr. DOSIRAM . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-020-001/26-D
(Tuipuibari-I) 		2204002000NRG23090320230220735 10/03/2023 NONDIRAM 2204002WL001412 NONDIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528999 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-020-001/260-D
(Tuipuibari-I) 		2204002000NRG23090320230220736 10/03/2023 RAHIMA 2204002WL001412 RAHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529451 Mr. RAHIMA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-020-001/261-D
(Tuipuibari-I) 		2204002000NRG23090320230220737 10/03/2023 LIANA 2204002WL001412 LIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529376 Mr. LENARAI . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-020-001/263-D
(Tuipuibari-I) 		2204002000NRG23090320230220738 10/03/2023 SAIPUIRAI 2204002WL001412 SAIPUIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529501 MR SAIPUIRAI SAIPUIRAI STATE BANK OF INDIA(508548)
287 WEST PHAILENG MZ-04-002-020-001/266-D
(Tuipuibari-I) 		2204002000NRG23090320230220739 10/03/2023 LALCHHANHIMA 2204002WL001412 LALCHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529460 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-020-001/267-D
(Tuipuibari-I) 		2204002000NRG23090320230220740 10/03/2023 C LALTHAKIMA 2204002WL001412 C LALTHAKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529674 Mr. C LALTHAKIMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-020-001/269-D
(Tuipuibari-I) 		2204002000NRG23090320230220741 10/03/2023 BOSTIRAM 2204002WL001412 BOSTIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529372 Mr. BOSTIRAM . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-020-001/275-D
(Tuipuibari-I) 		2204002000NRG23090320230220742 10/03/2023 Shantirung 2204002WL001412 Shantirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528986 MRS SANTIRUNG STATE BANK OF INDIA(508548)
291 WEST PHAILENG MZ-04-002-020-001/276-D
(Tuipuibari-I) 		2204002000NRG23090320230220743 10/03/2023 Saroboti 2204002WL001412 Saroboti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529013 Mrs. SAROBOTI . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-020-001/279-D
(Tuipuibari-I) 		2204002000NRG23090320230220744 10/03/2023 NOLOJOY 2204002WL001412 NOLOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529122 Mr. NOLOJOY . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-020-001/28-D
(Tuipuibari-I) 		2204002000NRG23090320230220745 10/03/2023 TATIMA 2204002WL001412 TATIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529276 MRS RAMNGHAKLIANI STATE BANK OF INDIA(508548)
294 WEST PHAILENG MZ-04-002-020-001/281-D
(Tuipuibari-I) 		2204002000NRG23090320230220746 10/03/2023 RAJU 2204002WL001412 RAJU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529124 Mr. RAJU . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-020-001/283-D
(Tuipuibari-I) 		2204002000NRG23090320230220747 10/03/2023 DURGA DEVI 2204002WL001412 DURGA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529273 Mrs. DURGADEVI . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-020-001/285-D
(Tuipuibari-I) 		2204002000NRG23090320230220748 10/03/2023 Nilonti 2204002WL001412 Nilonti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529093 Mrs. NILONTI . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-020-001/286-D
(Tuipuibari-I) 		2204002000NRG23090320230220749 10/03/2023 RAMMAWIA 2204002WL001412 RAMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529448 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-020-001/287-D
(Tuipuibari-I) 		2204002000NRG23090320230220750 10/03/2023 LALDUHSAKA 2204002WL001412 LALDUHSAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529272 MR LALDUHSAKA LALDUHSAKA STATE BANK OF INDIA(508548)
299 WEST PHAILENG MZ-04-002-020-001/288-D
(Tuipuibari-I) 		2204002000NRG23090320230220751 10/03/2023 THANMAWIA 2204002WL001412 THANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529199 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-020-001/289-D
(Tuipuibari-I) 		2204002000NRG23090320230220752 10/03/2023 LALRINAWMA 2204002WL001412 LALRINAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529028 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-020-001/29-D
(Tuipuibari-I) 		2204002000NRG23090320230220753 10/03/2023 Remsangi 2204002WL001412 Remsangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529282 Mr. REMSANGI . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-020-001/292-D
(Tuipuibari-I) 		2204002000NRG23090320230220754 10/03/2023 THENPHUNGA 2204002WL001412 THENPHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529204 MR THENPHUNGA THENPHUNGA STATE BANK OF INDIA(508548)
303 WEST PHAILENG MZ-04-002-020-001/294-D
(Tuipuibari-I) 		2204002000NRG23090320230220755 10/03/2023 LALREMSIAMA 2204002WL001412 LALREMSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529388 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-020-001/295-D
(Tuipuibari-I) 		2204002000NRG23090320230220756 10/03/2023 NUCHHUNGI 2204002WL001412 NUCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529442 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-020-001/297-D
(Tuipuibari-I) 		2204002000NRG23090320230220757 10/03/2023 VANLALMAWII 2204002WL001412 VANLALMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529029 MRS VANLALMAWII STATE BANK OF INDIA(508548)
306 WEST PHAILENG MZ-04-002-020-001/299-D
(Tuipuibari-I) 		2204002000NRG23090320230220758 10/03/2023 Parterung 2204002WL001412 Parterung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529275 Mrs. PARTERUNG . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-020-001/30-D
(Tuipuibari-I) 		2204002000NRG23090320230220759 10/03/2023 LALHMINGMAWIA 2204002WL001412 LALHMINGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529210 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-020-001/300-D
(Tuipuibari-I) 		2204002000NRG23090320230220760 10/03/2023 TAKTARAI 2204002WL001412 TAKTARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529746 Mr. TAKTARAI . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-020-001/302-D
(Tuipuibari-I) 		2204002000NRG23090320230220761 10/03/2023 KHAUSA 2204002WL001412 KHAUSA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529651 Mr. KHAUSA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-020-001/304-D
(Tuipuibari-I) 		2204002000NRG23090320230220762 10/03/2023 CK Lalfamkimi 2204002WL001412 CK Lalfamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529021 Miss. CK LALFAMKIMI . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-020-001/305-D
(Tuipuibari-I) 		2204002000NRG23090320230220763 10/03/2023 DARRITHANGI 2204002WL001412 DARRITHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529378 Mrs. DARTHANGI . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-020-001/308-D
(Tuipuibari-I) 		2204002000NRG23090320230220764 10/03/2023 PARIS LALRINMUANI 2204002WL001412 PARIS LALRINMUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529754 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-020-001/309-D
(Tuipuibari-I) 		2204002000NRG23090320230220765 10/03/2023 BAROTO 2204002WL001412 BAROTO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529650 MR BAROTO BAROTO STATE BANK OF INDIA(508548)
314 WEST PHAILENG MZ-04-002-020-001/31-D
(Tuipuibari-I) 		2204002000NRG23090320230220766 10/03/2023 BIRBAHU 2204002WL001412 BIRBAHU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528989 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-020-001/311-D
(Tuipuibari-I) 		2204002000NRG23090320230220767 10/03/2023 Lalbiakthuami 2204002WL001412 Lalbiakthuami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529101 MRS LALBIAKTHUAMI LALBIAKTHUAMI STATE BANK OF INDIA(508548)
316 WEST PHAILENG MZ-04-002-020-001/315-D
(Tuipuibari-I) 		2204002000NRG23090320230220768 10/03/2023 Logorung 2204002WL001412 Logorung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529689 Ms. LOGORUNG . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-020-001/317-D
(Tuipuibari-I) 		2204002000NRG23090320230220769 10/03/2023 Raijoti 2204002WL001412 Raijoti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529682 Mrs. RAIJOTI . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-020-001/318-D
(Tuipuibari-I) 		2204002000NRG23090320230220770 10/03/2023 RAMDINSANGA 2204002WL001412 RAMDINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529548 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-020-001/319-D
(Tuipuibari-I) 		2204002000NRG23090320230220771 10/03/2023 Lalzarliani 2204002WL001412 Lalzarliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529622 Mrs. LALZARLIANI . . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-020-001/32-D
(Tuipuibari-I) 		2204002000NRG23090320230220772 10/03/2023 BIRBADURAM 2204002WL001412 BIRBADURAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529078 Mr. BIRBADURAM . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-020-001/321-D
(Tuipuibari-I) 		2204002000NRG23090320230220773 10/03/2023 LALRINTLUANGA 2204002WL001412 LALRINTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529062 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-020-001/324-D
(Tuipuibari-I) 		2204002000NRG23090320230220774 10/03/2023 SABARAM 2204002WL001412 SABARAM 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529519 LALNUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 WEST PHAILENG MZ-04-002-020-001/328-D
(Tuipuibari-I) 		2204002000NRG23090320230220775 10/03/2023 NOUHTAINGRAI 2204002WL001412 NOUHTAINGRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529747 Mr. NOHTARAI . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-020-001/331-D
(Tuipuibari-I) 		2204002000NRG23090320230220776 10/03/2023 SADINRAI 2204002WL001412 SADINRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529017 Mr. SADIN RAI . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-020-001/332-D
(Tuipuibari-I) 		2204002000NRG23090320230220777 10/03/2023 LALFAKMAWIA 2204002WL001412 LALFAKMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529647 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-020-001/335-D
(Tuipuibari-I) 		2204002000NRG23090320230220778 10/03/2023 Johny Zonunsanga 2204002WL001412 Johny Zonunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529557 Mr. JOHNY ZONUNSANGA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-020-001/336-D
(Tuipuibari-I) 		2204002000NRG23090320230220779 10/03/2023 Utorung 2204002WL001412 Utorung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529691 Mrs. UTORUNG . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-020-001/337-D
(Tuipuibari-I) 		2204002000NRG23090320230220780 10/03/2023 SIMENRAI 2204002WL001412 SIMENRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529390 Mr. SIMENRAI . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-020-001/349-D
(Tuipuibari-I) 		2204002000NRG23090320230220781 10/03/2023 LALMUANI 2204002WL001412 LALMUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529049 Mrs. MUANI . . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-020-001/351-D
(Tuipuibari-I) 		2204002000NRG23090320230220782 10/03/2023 SAPTHANGA 2204002WL001412 SAPTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529447 Mr. A.LALPIANHLUA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-020-001/354-D
(Tuipuibari-I) 		2204002000NRG23090320230220783 10/03/2023 KHAUSARUNG 2204002WL001412 KHAUSARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529085 Mrs. KHUSARUNG . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-020-001/36-D
(Tuipuibari-I) 		2204002000NRG23090320230220784 10/03/2023 C MOHONTO 2204002WL001412 C MOHONTO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529553 Mrs. DULONTI . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-020-001/361-D
(Tuipuibari-I) 		2204002000NRG23090320230220785 10/03/2023 TARJONA 2204002WL001412 TARJONA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529201 Mr. TARZOVA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-020-001/362-D
(Tuipuibari-I) 		2204002000NRG23090320230220786 10/03/2023 SAIHSARAI 2204002WL001412 SAIHSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529648 Mr. SAIHSARAI . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-020-001/367-D
(Tuipuibari-I) 		2204002000NRG23090320230220787 10/03/2023 SORMAJOY 2204002WL001412 SORMAJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529061 Mr. SARMAJOI . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-020-001/368-D
(Tuipuibari-I) 		2204002000NRG23090320230220788 10/03/2023 ROZAMI 2204002WL001412 ROZAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529750 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-020-001/369-D
(Tuipuibari-I) 		2204002000NRG23090320230220789 10/03/2023 LALRAMMAWII 2204002WL001412 LALRAMMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529687 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-020-001/370-D
(Tuipuibari-I) 		2204002000NRG23090320230220790 10/03/2023 ROHNUNA 2204002WL001412 ROHNUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529068 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-020-001/372-D
(Tuipuibari-I) 		2204002000NRG23090320230220791 10/03/2023 Biakveli 2204002WL001412 Biakveli 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529274 MRS BIAKVELI BIAKVELI STATE BANK OF INDIA(508548)
340 WEST PHAILENG MZ-04-002-020-001/373-D
(Tuipuibari-I) 		2204002000NRG23090320230220792 10/03/2023 GOBINJOY 2204002WL001412 GOBINJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528994 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-020-001/375-D
(Tuipuibari-I) 		2204002000NRG23090320230220793 10/03/2023 ZASIAMI 2204002WL001412 ZASIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529751 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-020-001/376-D
(Tuipuibari-I) 		2204002000NRG23090320230220794 10/03/2023 DEVINDRO 2204002WL001412 DEVINDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529450 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-020-001/377-D
(Tuipuibari-I) 		2204002000NRG23090320230220795 10/03/2023 UTORAI 2204002WL001412 UTORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529238 Mr. UTORAI . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-020-001/378-D
(Tuipuibari-I) 		2204002000NRG23090320230220796 10/03/2023 LALNUNPUIA 2204002WL001412 LALNUNPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529126 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-020-001/379-D
(Tuipuibari-I) 		2204002000NRG23090320230220797 10/03/2023 THLAMUANA 2204002WL001412 THLAMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529389 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-020-001/382-D
(Tuipuibari-I) 		2204002000NRG23090320230220798 10/03/2023 Milerai 2204002WL001412 Milerai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529446 Mr. MILERAI . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-020-001/389-D
(Tuipuibari-I) 		2204002000NRG23090320230220799 10/03/2023 LALNUNZIRA 2204002WL001412 LALNUNZIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529237 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-020-001/39-D
(Tuipuibari-I) 		2204002000NRG23090320230220800 10/03/2023 KELASHMONI 2204002WL001412 KELASHMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529387 MR KLASMONI STATE BANK OF INDIA(508548)
349 WEST PHAILENG MZ-04-002-020-001/391-D
(Tuipuibari-I) 		2204002000NRG23090320230220801 10/03/2023 Sadulokhi 2204002WL001412 Sadulokhi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529583 Mrs. SADULOKHI . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-020-001/393-D
(Tuipuibari-I) 		2204002000NRG23090320230220802 10/03/2023 BODROMOHON 2204002WL001412 BODROMOHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529008 Mr. BODROMOHON . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-020-001/396-D
(Tuipuibari-I) 		2204002000NRG23090320230220803 10/03/2023 NOBOMOLSHOY 2204002WL001412 NOBOMOLSHOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529445 Mr. NOBO . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-020-001/40-D
(Tuipuibari-I) 		2204002000NRG23090320230220804 10/03/2023 HMINGLIANA 2204002WL001412 HMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529696 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-020-001/401-D
(Tuipuibari-I) 		2204002000NRG23090320230220805 10/03/2023 Bisoti 2204002WL001412 Bisoti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529588 Mrs. BISOTI . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-020-001/404-D
(Tuipuibari-I) 		2204002000NRG23090320230220806 10/03/2023 Gunorung 2204002WL001412 Gunorung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529681 Mrs. GUNORUNG . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-020-001/405-D
(Tuipuibari-I) 		2204002000NRG23090320230220807 10/03/2023 ZONUNMAWIA 2204002WL001412 ZONUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529129 Mr. B ZONUNMAWIA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-020-001/406-D
(Tuipuibari-I) 		2204002000NRG23090320230220808 10/03/2023 REMAJOY 2204002WL001412 REMAJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529037 MR LALREMA LALREMA STATE BANK OF INDIA(508548)
357 WEST PHAILENG MZ-04-002-020-001/407-D
(Tuipuibari-I) 		2204002000NRG23090320230220809 10/03/2023 C LALDINTHARA 2204002WL001412 C LALDINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529019 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-020-001/409-D
(Tuipuibari-I) 		2204002000NRG23090320230220810 10/03/2023 LIANZUALA 2204002WL001412 LIANZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529697 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-020-001/411-D
(Tuipuibari-I) 		2204002000NRG23090320230220811 10/03/2023 JUGENDRO 2204002WL001412 JUGENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529507 Mr. ZUGENDRO . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-020-001/413-D
(Tuipuibari-I) 		2204002000NRG23090320230220812 10/03/2023 NUNZIRI 2204002WL001412 NUNZIRI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529463 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-020-001/418-D
(Tuipuibari-I) 		2204002000NRG23090320230220813 10/03/2023 Vanlalmawia 2204002WL001412 Vanlalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529656 Mr. VANLALMAWIA . . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-020-001/42-D
(Tuipuibari-I) 		2204002000NRG23090320230220814 10/03/2023 LALRUATFELI 2204002WL001412 LALRUATFELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529023 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-020-001/423-D
(Tuipuibari-I) 		2204002000NRG23090320230220815 10/03/2023 Phuidurung 2204002WL001412 Phuidurung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529278 MRS PHUIHDURNG PHUIHDURNG STATE BANK OF INDIA(508548)
364 WEST PHAILENG MZ-04-002-020-001/426-D
(Tuipuibari-I) 		2204002000NRG23090320230220816 10/03/2023 ROKIMA 2204002WL001412 ROKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529686 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-020-001/427-D
(Tuipuibari-I) 		2204002000NRG23090320230220817 10/03/2023 LALRAMLIANA 2204002WL001412 LALRAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529753 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-020-001/428-D
(Tuipuibari-I) 		2204002000NRG23090320230220818 10/03/2023 DONONJOY 2204002WL001412 DONONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529197 Mr. DONON JOY . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-020-001/431-D
(Tuipuibari-I) 		2204002000NRG23090320230220819 10/03/2023 A LALMUANKIMA 2204002WL001412 A LALMUANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529007 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-020-001/432-D
(Tuipuibari-I) 		2204002000NRG23090320230220820 10/03/2023 Sawsarung 2204002WL001412 Sawsarung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529675 Mrs. SAWNGSARUNG . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-020-001/44-D
(Tuipuibari-I) 		2204002000NRG23090320230220821 10/03/2023 LIANTHANGPUIA 2204002WL001412 LIANTHANGPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529381 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-020-001/440-D
(Tuipuibari-I) 		2204002000NRG23090320230220822 10/03/2023 Lalmuanpuii 2204002WL001412 Lalmuanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529517 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-020-001/441-D
(Tuipuibari-I) 		2204002000NRG23090320230220823 10/03/2023 VANLALRUATA 2204002WL001412 VANLALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529243 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-020-001/45-D
(Tuipuibari-I) 		2204002000NRG23090320230220824 10/03/2023 JOYGOHAM 2204002WL001412 JOYGOHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529209 Mr. JOIGIOHAM . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-020-001/450-D
(Tuipuibari-I) 		2204002000NRG23090320230220825 10/03/2023 Nanuni 2204002WL001412 Nanuni 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529541 Mrs. NANUNI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-020-001/454-D
(Tuipuibari-I) 		2204002000NRG23090320230220826 10/03/2023 A LALRAMZAUVA 2204002WL001412 A LALRAMZAUVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529125 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-020-001/461-D
(Tuipuibari-I) 		2204002000NRG23090320230220827 10/03/2023 LAIPOHA 2204002WL001412 LAIPOHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529178 MR LAIPOHA STATE BANK OF INDIA(508548)
376 WEST PHAILENG MZ-04-002-020-001/47-D
(Tuipuibari-I) 		2204002000NRG23090320230220828 10/03/2023 DURGA SINGH 2204002WL001412 DURGA SINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529652 Mr. DURGASING . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-020-001/473-D
(Tuipuibari-I) 		2204002000NRG23090320230220829 10/03/2023 BIROSEN 2204002WL001412 BIROSEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529379 MR BIROSEN BIROSEN STATE BANK OF INDIA(508548)
378 WEST PHAILENG MZ-04-002-020-001/474-D
(Tuipuibari-I) 		2204002000NRG23090320230220830 10/03/2023 LALNUNTHARA 2204002WL001412 LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529692 Mr. FREDY . . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-020-001/476-D
(Tuipuibari-I) 		2204002000NRG23090320230220831 10/03/2023 MALSAWMA 2204002WL001412 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529095 Mr. M MALSAWMA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-020-001/48-D
(Tuipuibari-I) 		2204002000NRG23090320230220832 10/03/2023 SAREHAM 2204002WL001412 SAREHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528992 Mr. SAREHAM . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-020-001/481-D
(Tuipuibari-I) 		2204002000NRG23090320230220833 10/03/2023 LALHMUAKA 2204002WL001412 LALHMUAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529546 MR VANLALHMUAKA VANLALHMUAKA STATE BANK OF INDIA(508548)
382 WEST PHAILENG MZ-04-002-020-001/49-D
(Tuipuibari-I) 		2204002000NRG23090320230220834 10/03/2023 SADON 2204002WL001412 SADON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529063 Mr. SADON . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-020-001/499-D
(Tuipuibari-I) 		2204002000NRG23090320230220835 10/03/2023 Thumpairai 2204002WL001412 Thumpairai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529173 Mr. THUMPAIRAI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-020-001/50-D
(Tuipuibari-I) 		2204002000NRG23090320230220836 10/03/2023 DURGABADUR 2204002WL001412 DURGABADUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529208 Mr. DURGA BADUR . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-020-001/511-D
(Tuipuibari-I) 		2204002000NRG23090320230220837 10/03/2023 CHOHSIHHA 2204002WL001412 CHOHSIHHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529123 Mr. CHOHSIHA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-020-001/513-D
(Tuipuibari-I) 		2204002000NRG23090320230220838 10/03/2023 LALNUNTHARA 2204002WL001412 LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529202 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-020-001/522-D
(Tuipuibari-I) 		2204002000NRG23090320230220839 10/03/2023 LALLIANTHANGA 2204002WL001412 LALLIANTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529015 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-020-001/527-D
(Tuipuibari-I) 		2204002000NRG23090320230220840 10/03/2023 MONTURAI 2204002WL001412 MONTURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529034 Mr. MONTURAI . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-020-001/529-D
(Tuipuibari-I) 		2204002000NRG23090320230220841 10/03/2023 Lalthangrimawii 2204002WL001412 Lalthangrimawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529022 Mrs. LALTHANGRIMAWII . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-020-001/53-D
(Tuipuibari-I) 		2204002000NRG23090320230220842 10/03/2023 SUKURAI 2204002WL001412 SUKURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529066 MR SUKURAI SUKURAI STATE BANK OF INDIA(508548)
391 WEST PHAILENG MZ-04-002-020-001/531-D
(Tuipuibari-I) 		2204002000NRG23090320230220843 10/03/2023 TLUANGA 2204002WL001412 TLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529672 Mr. CHASTORAI . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-020-001/536-D
(Tuipuibari-I) 		2204002000NRG23090320230220844 10/03/2023 PAIEMA 2204002WL001412 PAIEMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529555 Mrs. PAIEMA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-020-001/54-D
(Tuipuibari-I) 		2204002000NRG23090320230220845 10/03/2023 ASHOKRAI 2204002WL001412 ASHOKRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529212 Mr. ASHOKRAI . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-020-001/542-D
(Tuipuibari-I) 		2204002000NRG23090320230220846 10/03/2023 Zomuanthangi 2204002WL001412 Zomuanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529683 Mrs. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-020-001/552-D
(Tuipuibari-I) 		2204002000NRG23090320230220847 10/03/2023 Lalnunmawii 2204002WL001412 Lalnunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529549 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-020-001/554-D
(Tuipuibari-I) 		2204002000NRG23090320230220848 10/03/2023 Koyati 2204002WL001412 Koyati 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529540 Mrs. KOYATI . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-020-001/555-D
(Tuipuibari-I) 		2204002000NRG23090320230220849 10/03/2023 Sangzeli 2204002WL001412 Sangzeli 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529556 Miss. SANGZELI . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-020-001/559-D
(Tuipuibari-I) 		2204002000NRG23090320230220850 10/03/2023 Laltanpuii 2204002WL001412 Laltanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529384 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-020-001/56-D
(Tuipuibari-I) 		2204002000NRG23090320230220851 10/03/2023 PECHATOL 2204002WL001412 PECHATOL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529198 Mr. PECHATOL . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-020-001/563-D
(Tuipuibari-I) 		2204002000NRG23090320230220852 10/03/2023 Mohirung 2204002WL001412 Mohirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529383 Mrs. MOIHIRUNG . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-020-001/566-D
(Tuipuibari-I) 		2204002000NRG23090320230220853 10/03/2023 RAMBOLI 2204002WL001412 RAMBOLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529011 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-020-001/567-D
(Tuipuibari-I) 		2204002000NRG23090320230220854 10/03/2023 LALLAWMA 2204002WL001412 LALLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528987 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-020-001/569-D
(Tuipuibari-I) 		2204002000NRG23090320230220855 10/03/2023 ZONUNSANGA 2204002WL001412 ZONUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529440 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-020-001/57-D
(Tuipuibari-I) 		2204002000NRG23090320230220856 10/03/2023 POROJOY 2204002WL001412 POROJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529031 Mr. POROJOY . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-020-001/572-D
(Tuipuibari-I) 		2204002000NRG23090320230220857 10/03/2023 LALRINZUALI 2204002WL001412 LALRINZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529552 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-020-001/574-D
(Tuipuibari-I) 		2204002000NRG23090320230220858 10/03/2023 SENA 2204002WL001412 SENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529506 Mr. SENA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-020-001/579-D
(Tuipuibari-I) 		2204002000NRG23090320230220859 10/03/2023 A JOSHUA 2204002WL001412 A JOSHUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528984 Mr. A JOSHUA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-020-001/58-D
(Tuipuibari-I) 		2204002000NRG23090320230220860 10/03/2023 MSONGHAM 2204002WL001412 MSONGHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529457 Mr. MSONGHAM . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-020-001/580-D
(Tuipuibari-I) 		2204002000NRG23090320230220861 10/03/2023 Pohthihrung 2204002WL001412 Pohthihrung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529025 Mrs. POHTHIHRUNG . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-020-001/581-D
(Tuipuibari-I) 		2204002000NRG23090320230220862 10/03/2023 SULORAM 2204002WL001412 SULORAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529096 Mr. SULORAM . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-020-001/59-D
(Tuipuibari-I) 		2204002000NRG23090320230220863 10/03/2023 RAMZAUVA 2204002WL001412 RAMZAUVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529084 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-020-001/599-D
(Tuipuibari-I) 		2204002000NRG23090320230220864 10/03/2023 VIKRAM 2204002WL001412 VIKRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529449 Mr. VIKRAM . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-020-001/6-D
(Tuipuibari-I) 		2204002000NRG23090320230220865 10/03/2023 HMINGA 2204002WL001412 HMINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529615 Mr. JODOMONI . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-020-001/605-D
(Tuipuibari-I) 		2204002000NRG23090320230220866 10/03/2023 ONIL RAM 2204002WL001412 ONIL RAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529145 Mr. ANILA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-020-001/607-D
(Tuipuibari-I) 		2204002000NRG23090320230220867 10/03/2023 BENDURAI 2204002WL001412 BENDURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529100 Mr. BINDURAI . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-020-001/61-D
(Tuipuibari-I) 		2204002000NRG23090320230220868 10/03/2023 TEIREITI 2204002WL001412 TEIREITI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529380 Mrs. TEIREITI . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-020-001/610-D
(Tuipuibari-I) 		2204002000NRG23090320230220869 10/03/2023 LALLAWMA 2204002WL001412 LALLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529006 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-020-001/611-D
(Tuipuibari-I) 		2204002000NRG23090320230220870 10/03/2023 ROSIAHA 2204002WL001412 ROSIAHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529005 Mr. ROSIAHA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-020-001/612-D
(Tuipuibari-I) 		2204002000NRG23090320230220871 10/03/2023 BOJENDRO 2204002WL001412 BOJENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528985 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-020-001/613-D
(Tuipuibari-I) 		2204002000NRG23090320230220872 10/03/2023 GUNADOR 2204002WL001412 GUNADOR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528998 Mr. GUNODOR . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-020-001/616-D
(Tuipuibari-I) 		2204002000NRG23090320230220873 10/03/2023 DAMTEA 2204002WL001412 DAMTEA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529065 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-020-001/617-D
(Tuipuibari-I) 		2204002000NRG23090320230220874 10/03/2023 Kaproiti 2204002WL001412 Kaproiti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529033 Mrs. KAPROITI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-020-001/620-D
(Tuipuibari-I) 		2204002000NRG23090320230220875 10/03/2023 ZANDOLI 2204002WL001412 ZANDOLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529024 Mrs. ZUNDOLI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-020-001/621-D
(Tuipuibari-I) 		2204002000NRG23090320230220876 10/03/2023 DASIRAM 2204002WL001412 DASIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529082 Mr. DASIRAM . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-020-001/622-D
(Tuipuibari-I) 		2204002000NRG23090320230220877 10/03/2023 R MUANA 2204002WL001412 R MUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529453 Mr. R.MUANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-020-001/624-D
(Tuipuibari-I) 		2204002000NRG23090320230220878 10/03/2023 RIDOIA 2204002WL001412 RIDOIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529688 Mr. RD JOHN . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-020-001/625-D
(Tuipuibari-I) 		2204002000NRG23090320230220879 10/03/2023 NEPALRAI 2204002WL001412 NEPALRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529004 Mr. NEPALRAI . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-020-001/626-D
(Tuipuibari-I) 		2204002000NRG23090320230220880 10/03/2023 ROBI 2204002WL001412 ROBI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529458 Mr. R.LALROVA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-020-001/627-D
(Tuipuibari-I) 		2204002000NRG23090320230220881 10/03/2023 MOHINDRO 2204002WL001412 MOHINDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529074 Mr. MOHINDRO . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-020-001/629-D
(Tuipuibari-I) 		2204002000NRG23090320230220882 10/03/2023 SANTI KUMAR 2204002WL001412 SANTI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529083 Mr. SATI KUMAR . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-020-001/631-D
(Tuipuibari-I) 		2204002000NRG23090320230220883 10/03/2023 NIKOSA 2204002WL001412 NIKOSA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529103 Mrs. NIKOSA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-020-001/632-D
(Tuipuibari-I) 		2204002000NRG23090320230220884 10/03/2023 ADARAI 2204002WL001412 ADARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529452 Mr. ADARAI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-020-001/64-D
(Tuipuibari-I) 		2204002000NRG23090320230220885 10/03/2023 ROKENJOY 2204002WL001412 ROKENJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529653 Mr. ROKEN JOY . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-020-001/652-D
(Tuipuibari-I) 		2204002000NRG23090320230220886 10/03/2023 LIANZOSANGA 2204002WL001412 LIANZOSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528988 Mr. LIANZOSANGA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-020-001/653-D
(Tuipuibari-I) 		2204002000NRG23090320230220887 10/03/2023 VANLALAUVA CHORKHY 2204002WL001412 VANLALAUVA CHORKHY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529003 Mr. VANLALAUVA CHORKHY . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-020-001/656-D
(Tuipuibari-I) 		2204002000NRG23090320230220888 10/03/2023 ROTON 2204002WL001412 ROTON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529461 Mr. ROTON . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-020-001/66-D
(Tuipuibari-I) 		2204002000NRG23090320230220889 10/03/2023 DESORAI 2204002WL001412 DESORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528997 Mr. DESORAI . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-020-001/661-D
(Tuipuibari-I) 		2204002000NRG23090320230220890 10/03/2023 LIANSANGA 2204002WL001412 LIANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529059 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-020-001/662-D
(Tuipuibari-I) 		2204002000NRG23090320230220891 10/03/2023 SUBARAM 2204002WL001412 SUBARAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529200 Mr. SUBARAM . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-020-001/663-D
(Tuipuibari-I) 		2204002000NRG23090320230220892 10/03/2023 DONBANGHA 2204002WL001412 DONBANGHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529098 Mr. DONBANGHA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-020-001/666-D
(Tuipuibari-I) 		2204002000NRG23090320230220893 10/03/2023 TOSIRUNG 2204002WL001412 TOSIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529277 Mrs. TOSIRUNG . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-020-001/667-D
(Tuipuibari-I) 		2204002000NRG23090320230220894 10/03/2023 Sironti 2204002WL001412 Sironti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529628 Mrs. SIRONTI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-020-001/668-D
(Tuipuibari-I) 		2204002000NRG23090320230220895 10/03/2023 SOMBU 2204002WL001412 SOMBU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529693 MR SOMBU PRONANJOY STATE BANK OF INDIA(508548)
444 WEST PHAILENG MZ-04-002-020-001/669-D
(Tuipuibari-I) 		2204002000NRG23090320230220896 10/03/2023 MOHAN KUMAR 2204002WL001412 MOHAN KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529465 Mr. MOHON KUMAR . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-020-001/671-D
(Tuipuibari-I) 		2204002000NRG23090320230220897 10/03/2023 BIRDARAI 2204002WL001412 BIRDARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529207 Mr. BINDARAI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-020-001/672-D
(Tuipuibari-I) 		2204002000NRG23090320230220898 10/03/2023 KAWNTHAWLA 2204002WL001412 KAWNTHAWLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529121 Mr. KAWNTHAWLA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-020-001/673-D
(Tuipuibari-I) 		2204002000NRG23090320230220899 10/03/2023 KENSARAI 2204002WL001412 KENSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529010 Mr. KENSERAI . . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-020-001/675-D
(Tuipuibari-I) 		2204002000NRG23090320230220900 10/03/2023 OLONJOY 2204002WL001412 OLONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529508 Mr. OLOMJOY . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-020-001/677-D
(Tuipuibari-I) 		2204002000NRG23090320230220901 10/03/2023 OINGIAURAI 2204002WL001412 OINGIAURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529051 MR OINGYOUK RAI STATE BANK OF INDIA(508548)
450 WEST PHAILENG MZ-04-002-020-001/679-D
(Tuipuibari-I) 		2204002000NRG23090320230220902 10/03/2023 JURDORAM 2204002WL001412 JURDORAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529032 MR JUDORAM STATE BANK OF INDIA(508548)
451 WEST PHAILENG MZ-04-002-020-001/682-D
(Tuipuibari-I) 		2204002000NRG23090320230220903 10/03/2023 ZODINTHARA 2204002WL001412 ZODINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529108 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-020-001/687-D
(Tuipuibari-I) 		2204002000NRG23090320230220904 10/03/2023 GUMIRAI 2204002WL001412 GUMIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529072 Mr. GUMIRAI . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-020-001/688-D
(Tuipuibari-I) 		2204002000NRG23090320230220905 10/03/2023 DEHORUNG 2204002WL001412 DEHORUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529521 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-020-001/689-D
(Tuipuibari-I) 		2204002000NRG23090320230220906 10/03/2023 BANSIRUNG 2204002WL001412 BANSIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529525 MRS BANSIRUNG BANSIRUNG STATE BANK OF INDIA(508548)
455 WEST PHAILENG MZ-04-002-020-001/69-D
(Tuipuibari-I) 		2204002000NRG23090320230220907 10/03/2023 SIPCHONDRO 2204002WL001412 SIPCHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529076 Mr. SIVCHONDRO . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-020-001/690-D
(Tuipuibari-I) 		2204002000NRG23090320230220908 10/03/2023 Vanlalzapi 2204002WL001412 Vanlalzapi 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529046 VANLALZAPI TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 WEST PHAILENG MZ-04-002-020-001/691-D
(Tuipuibari-I) 		2204002000NRG23090320230220909 10/03/2023 Reboti 2204002WL001412 Reboti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529117 Mrs. REBOTI . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-020-001/692-D
(Tuipuibari-I) 		2204002000NRG23090320230220910 10/03/2023 Hamlairung 2204002WL001412 Hamlairung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529660 Miss. HAMLAIRUNG . . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-020-001/699-D
(Tuipuibari-I) 		2204002000NRG23090320230220911 10/03/2023 BURDIRAM 2204002WL001412 BURDIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529030 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-020-001/7-D
(Tuipuibari-I) 		2204002000NRG23090320230220912 10/03/2023 SADUMONI 2204002WL001412 SADUMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529748 Mr. SADUMONI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-020-001/700-D
(Tuipuibari-I) 		2204002000NRG23090320230220913 10/03/2023 KULARMONI 2204002WL001412 KULARMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529120 Mr. KULAR MONI . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-020-001/701-D
(Tuipuibari-I) 		2204002000NRG23090320230220914 10/03/2023 Lalhlimpuii 2204002WL001412 Lalhlimpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529544 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-020-001/705-D
(Tuipuibari-I) 		2204002000NRG23090320230220915 10/03/2023 SANGKHUMA 2204002WL001412 SANGKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529623 MR SANGKHUMA STATE BANK OF INDIA(508548)
464 WEST PHAILENG MZ-04-002-020-001/706-D
(Tuipuibari-I) 		2204002000NRG23090320230220916 10/03/2023 Maithairung 2204002WL001412 Maithairung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529550 Mrs. MAITHAIRUNG . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-020-001/708-D
(Tuipuibari-I) 		2204002000NRG23090320230220917 10/03/2023 KRIPAJOY 2204002WL001412 KRIPAJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529104 Mr. KRIPAJOY REANG MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-020-001/71-D
(Tuipuibari-I) 		2204002000NRG23090320230220918 10/03/2023 KOHCHAWTI 2204002WL001412 KOHCHAWTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529113 Mrs. KOUHCHOTI . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-020-001/711-D
(Tuipuibari-I) 		2204002000NRG23090320230220919 10/03/2023 NAISAIHRAI 2204002WL001412 NAISAIHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529203 Mr. NAISAIHRAI . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-020-001/714-D
(Tuipuibari-I) 		2204002000NRG23090320230220920 10/03/2023 PHEDAHRUNG 2204002WL001412 PHEDAHRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529536 Mrs. PHEHDAHRUNG . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-020-001/717-D
(Tuipuibari-I) 		2204002000NRG23090320230220921 10/03/2023 GUNORAH 2204002WL001412 GUNORAH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529533 Mr. GUNARAI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-020-001/719-D
(Tuipuibari-I) 		2204002000NRG23090320230220922 10/03/2023 NIRONJOY 2204002WL001412 NIRONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529211 Mr. NIRONJOY . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-020-001/721-D
(Tuipuibari-I) 		2204002000NRG23090320230220923 10/03/2023 LALSANGZUALI 2204002WL001412 LALSANGZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529513 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-020-001/724-D
(Tuipuibari-I) 		2204002000NRG23090320230220924 10/03/2023 BIGIAN JOY 2204002WL001412 BIGIAN JOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529144 MR BIGIANJOY BIGIANJOY STATE BANK OF INDIA(508548)
473 WEST PHAILENG MZ-04-002-020-001/725-D
(Tuipuibari-I) 		2204002000NRG23090320230220925 10/03/2023 BIRSO 2204002WL001412 BIRSO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529516 Mrs. BIRSO . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-020-001/726-D
(Tuipuibari-I) 		2204002000NRG23090320230220926 10/03/2023 SINONTO 2204002WL001412 SINONTO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529515 Mr. SINONTO . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-020-001/728-D
(Tuipuibari-I) 		2204002000NRG23090320230220927 10/03/2023 RAMONA 2204002WL001412 RAMONA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529137 Mr. RAMONI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-020-001/730-D
(Tuipuibari-I) 		2204002000NRG23090320230220928 10/03/2023 SANTI JOY 2204002WL001412 SANTI JOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529143 Mr. SANTIJOY . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-020-001/733-D
(Tuipuibari-I) 		2204002000NRG23090320230220929 10/03/2023 KIMA RAI 2204002WL001412 KIMA RAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529589 Mr. KIMA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-020-001/735-D
(Tuipuibari-I) 		2204002000NRG23090320230220930 10/03/2023 KELAU MONI 2204002WL001412 KELAU MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529134 Mr. KELAUMONI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-020-001/736-D
(Tuipuibari-I) 		2204002000NRG23090320230220931 10/03/2023 LALMUANKIMA 2204002WL001412 LALMUANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529139 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-020-001/74-D
(Tuipuibari-I) 		2204002000NRG23090320230220932 10/03/2023 DUMREHHA 2204002WL001412 DUMREHHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529077 Mr. DUMREHA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-020-001/742-D
(Tuipuibari-I) 		2204002000NRG23090320230220933 10/03/2023 Ramhluna 2204002WL001412 Ramhluna 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529695 LALRAMALUNA IDBI BANK(607095)
482 WEST PHAILENG MZ-04-002-020-001/744-D
(Tuipuibari-I) 		2204002000NRG23090320230220934 10/03/2023 MAISOHRUNG 2204002WL001412 MAISOHRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529136 Mrs. MAISOHRUNG . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-020-001/745-D
(Tuipuibari-I) 		2204002000NRG23090320230220935 10/03/2023 SAINIRUNG 2204002WL001412 SAINIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529146 SAINU CANARA BANK(508532)
484 WEST PHAILENG MZ-04-002-020-001/746-D
(Tuipuibari-I) 		2204002000NRG23090320230220936 10/03/2023 BONDURAI 2204002WL001412 BONDURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529510 Mr. BONDURAI . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-020-001/748-D
(Tuipuibari-I) 		2204002000NRG23090320230220937 10/03/2023 KUNGCHAUHTI 2204002WL001412 KUNGCHAUHTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529148 Mrs. KUNCHAWTI . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-020-001/749-D
(Tuipuibari-I) 		2204002000NRG23090320230220938 10/03/2023 ROMELA 2204002WL001412 ROMELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529514 Mrs. ROMELA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-020-001/75-D
(Tuipuibari-I) 		2204002000NRG23090320230220939 10/03/2023 Layarai 2204002WL001412 Layarai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529041 LAYARAI STATE BANK OF INDIA(508548)
488 WEST PHAILENG MZ-04-002-020-001/750-D
(Tuipuibari-I) 		2204002000NRG23090320230220940 10/03/2023 KHUSIRAI 2204002WL001412 KHUSIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529149 Mr. KHUSIRAI . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-020-001/751-D
(Tuipuibari-I) 		2204002000NRG23090320230220941 10/03/2023 SANDEIHAM 2204002WL001412 SANDEIHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529150 Mr. SANDAIHAM . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-020-001/754-D
(Tuipuibari-I) 		2204002000NRG23090320230220942 10/03/2023 SONJIT BADUR 2204002WL001412 SONJIT BADUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529585 Mr. SONJIT BAHADUR . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-020-001/756-D
(Tuipuibari-I) 		2204002000NRG23090320230220943 10/03/2023 JATIHAM 2204002WL001412 JATIHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529138 Mr. JATIHAM . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-020-001/757-D
(Tuipuibari-I) 		2204002000NRG23090320230220944 10/03/2023 JAPANA 2204002WL001412 JAPANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529512 Mr. JAPANA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-020-001/758-D
(Tuipuibari-I) 		2204002000NRG23090320230220945 10/03/2023 Vanlalhmuaki 2204002WL001412 Vanlalhmuaki 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529654 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-020-001/759-D
(Tuipuibari-I) 		2204002000NRG23090320230220946 10/03/2023 LALAWMPUIA 2204002WL001412 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529132 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-020-001/760-D
(Tuipuibari-I) 		2204002000NRG23090320230220947 10/03/2023 LALHRIATPUIA 2204002WL001412 LALHRIATPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529107 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-020-001/763-D
(Tuipuibari-I) 		2204002000NRG23090320230220948 10/03/2023 SUSUMA 2204002WL001412 SUSUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529620 Mrs. SUSUMA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-020-001/764-D
(Tuipuibari-I) 		2204002000NRG23090320230220949 10/03/2023 RUDOINO 2204002WL001412 RUDOINO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529140 Mr. RUDOINO . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-020-001/766-D
(Tuipuibari-I) 		2204002000NRG23090320230220950 10/03/2023 ROMAWII 2204002WL001412 ROMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529042 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-020-001/768-D
(Tuipuibari-I) 		2204002000NRG23090320230220951 10/03/2023 VANLALRUATI 2204002WL001412 VANLALRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529532 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-020-001/769-D
(Tuipuibari-I) 		2204002000NRG23090320230220952 10/03/2023 A.LALRINDIKA 2204002WL001412 A.LALRINDIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529105 Mr. A LALRINDIKA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-020-001/77-D
(Tuipuibari-I) 		2204002000NRG23090320230220953 10/03/2023 KHRANGHA 2204002WL001412 KHRANGHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529649 Mr. KHRANGHA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-020-001/771-D
(Tuipuibari-I) 		2204002000NRG23090320230220954 10/03/2023 SUMALI 2204002WL001412 SUMALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529112 Mrs. SUMALI . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-020-001/775-D
(Tuipuibari-I) 		2204002000NRG23090320230220955 10/03/2023 Mendolti 2204002WL001412 Mendolti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529439 Mrs. MENDOLTI . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-020-001/776-D
(Tuipuibari-I) 		2204002000NRG23090320230220956 10/03/2023 BIRGURAM 2204002WL001412 BIRGURAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529131 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-020-001/778-D
(Tuipuibari-I) 		2204002000NRG23090320230220957 10/03/2023 ZOTHANMAWIA 2204002WL001412 ZOTHANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529106 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-020-001/78-D
(Tuipuibari-I) 		2204002000NRG23090320230220958 10/03/2023 UBOSINGH 2204002WL001412 UBOSINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529539 MR UBOSINGH CHORKHY STATE BANK OF INDIA(508548)
507 WEST PHAILENG MZ-04-002-020-001/781-D
(Tuipuibari-I) 		2204002000NRG23090320230220959 10/03/2023 SOTOMONI 2204002WL001412 SOTOMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529509 Mr. SOTOMONI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-020-001/782-D
(Tuipuibari-I) 		2204002000NRG23090320230220960 10/03/2023 RUALA 2204002WL001412 RUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529142 Mr. RUALA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-020-001/783-D
(Tuipuibari-I) 		2204002000NRG23090320230220961 10/03/2023 OMORONJON 2204002WL001412 OMORONJON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529511 Mr. OMORONJON . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-020-001/787-D
(Tuipuibari-I) 		2204002000NRG23090320230220962 10/03/2023 DANGSALA 2204002WL001412 DANGSALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529147 Mr. DANGSALA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-020-001/788-D
(Tuipuibari-I) 		2204002000NRG23090320230220963 10/03/2023 LALNUNMAWII 2204002WL001412 LALNUNMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529371 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-020-001/789-D
(Tuipuibari-I) 		2204002000NRG23090320230220964 10/03/2023 MONJO RAI 2204002WL001412 MONJO RAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529141 Mr. MONJORAI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-020-001/79-D
(Tuipuibari-I) 		2204002000NRG23090320230220965 10/03/2023 CHURO SINGH 2204002WL001412 CHURO SINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528993 Mr. CHUROSING . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-020-001/790-D
(Tuipuibari-I) 		2204002000NRG23090320230220966 10/03/2023 LOKHI RUNG 2204002WL001412 LOKHI RUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529659 MRS LOKHIRUNG LOKHIRUNG STATE BANK OF INDIA(508548)
515 WEST PHAILENG MZ-04-002-020-001/791-D
(Tuipuibari-I) 		2204002000NRG23090320230220967 10/03/2023 LAL BAHADUR 2204002WL001412 LAL BAHADUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529130 Mr. LALBAHADUR . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-020-001/792-D
(Tuipuibari-I) 		2204002000NRG23090320230220968 10/03/2023 VL RUATI 2204002WL001412 VL RUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529102 Mrs. VL RUATI . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-020-001/793-D
(Tuipuibari-I) 		2204002000NRG23090320230220969 10/03/2023 KACHOH RAI 2204002WL001412 KACHOH RAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529111 Mr. KACHOHRAI . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-020-001/794-D
(Tuipuibari-I) 		2204002000NRG23090320230220970 10/03/2023 MICHAEL M ELIZA 2204002WL001412 MICHAEL M ELIZA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529441 Mr. MIKAEL M ELIZA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-020-001/798-D
(Tuipuibari-I) 		2204002000NRG23090320230220971 10/03/2023 MAITHAK RUNG 2204002WL001412 MAITHAK RUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529109 Mrs. MAITHAKRUNG . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-020-001/799-D
(Tuipuibari-I) 		2204002000NRG23090320230220972 10/03/2023 DATARAM 2204002WL001412 DATARAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529133 Mr. DATARAM . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-020-001/8-D
(Tuipuibari-I) 		2204002000NRG23090320230220973 10/03/2023 ORONJOY 2204002WL001412 ORONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529504 Mr. ORONJOY . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-020-001/800-D
(Tuipuibari-I) 		2204002000NRG23090320230220974 10/03/2023 POBIRUNG 2204002WL001412 POBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529094 Mrs. POBIRUNG . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-020-001/801-D
(Tuipuibari-I) 		2204002000NRG23090320230220975 10/03/2023 JIBONTI 2204002WL001412 JIBONTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529110 Mrs. JIBONTI . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-020-001/808-D
(Tuipuibari-I) 		2204002000NRG23090320230220976 10/03/2023 Tusa Rasmaiti 2204002WL001412 Tusa Rasmaiti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529530 Miss. TUSARASMAITI . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-020-001/809-D
(Tuipuibari-I) 		2204002000NRG23090320230220977 10/03/2023 LALPARI 2204002WL001412 LALPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529634 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-020-001/810-D
(Tuipuibari-I) 		2204002000NRG23090320230220978 10/03/2023 LALHLIRI 2204002WL001412 LALHLIRI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529092 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-020-001/813-D
(Tuipuibari-I) 		2204002000NRG23090320230220979 10/03/2023 LALTANPUII 2204002WL001412 LALTANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529542 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-020-001/816-D
(Tuipuibari-I) 		2204002000NRG23090320230220980 10/03/2023 LALAWMPUIA 2204002WL001412 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529545 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-020-001/817
(Tuipuibari-I) 		2204002000NRG23090320230220981 10/03/2023 KANSHIRAM 2204002WL001412 KANSHIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529547 Mr. KANSHIRAM . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-020-001/823-D
(Tuipuibari-I) 		2204002000NRG23090320230220982 10/03/2023 VL NGAIHSAKI 2204002WL001412 VL NGAIHSAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529752 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-020-001/827-D
(Tuipuibari-I) 		2204002000NRG23090320230220983 10/03/2023 LALBIAKLIANA MOLSHOY 2204002WL001412 LALBIAKLIANA MOLSHOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529629 Mr. LALBIAKLIANA MOLSHOY . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-020-001/830-D
(Tuipuibari-I) 		2204002000NRG23090320230220984 10/03/2023 Lalhmingliani 2204002WL001412 Lalhmingliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529534 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-020-001/831-D
(Tuipuibari-I) 		2204002000NRG23090320230220985 10/03/2023 PORBARUNG 2204002WL001412 PORBARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529551 Mrs. PORBARUNG . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-020-001/832-D
(Tuipuibari-I) 		2204002000NRG23090320230220986 10/03/2023 PHAISOINGRAI 2204002WL001412 PHAISOINGRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529631 Mr. PHASOINGRAI . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-020-001/833-D
(Tuipuibari-I) 		2204002000NRG23090320230220987 10/03/2023 POBITRO 2204002WL001412 POBITRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529045 MR POBITRO POBITRO STATE BANK OF INDIA(508548)
536 WEST PHAILENG MZ-04-002-020-001/834-D
(Tuipuibari-I) 		2204002000NRG23090320230220988 10/03/2023 PETERA 2204002WL001412 PETERA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529535 Mr. PETERA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-020-001/836-D
(Tuipuibari-I) 		2204002000NRG23090320230220989 10/03/2023 GOVINA MOLSHOY 2204002WL001412 GOVINA MOLSHOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529618 Mr. GOVINA MOLSHOY . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-020-001/837-D
(Tuipuibari-I) 		2204002000NRG23090320230220990 10/03/2023 LALMAWII 2204002WL001412 LALMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529382 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-020-001/84-D
(Tuipuibari-I) 		2204002000NRG23090320230220991 10/03/2023 Rokhuma 2204002WL001412 Rokhuma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529554 MR ROKHUMA REANG STATE BANK OF INDIA(508548)
540 WEST PHAILENG MZ-04-002-020-001/842-D
(Tuipuibari-I) 		2204002000NRG23090320230220992 10/03/2023 LALTHANSIAMA 2204002WL001412 LALTHANSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529038 MR LALTHANSIAMA STATE BANK OF INDIA(508548)
541 WEST PHAILENG MZ-04-002-020-001/843-D
(Tuipuibari-I) 		2204002000NRG23090320230220993 10/03/2023 KHASIHAM 2204002WL001412 KHASIHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529626 MR KHASIHAM KHASIHAM STATE BANK OF INDIA(508548)
542 WEST PHAILENG MZ-04-002-020-001/846-D
(Tuipuibari-I) 		2204002000NRG23090320230220994 10/03/2023 SOIJOHAM 2204002WL001412 SOIJOHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529619 Mr. SOIJOHAM . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-020-001/847-D
(Tuipuibari-I) 		2204002000NRG23090320230220995 10/03/2023 SAYONGTI 2204002WL001412 SAYONGTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529624 MRS SAYONGTI SAYONGTI STATE BANK OF INDIA(508548)
544 WEST PHAILENG MZ-04-002-020-001/85-D
(Tuipuibari-I) 		2204002000NRG23090320230220996 10/03/2023 NUNNEMA 2204002WL001412 NUNNEMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529002 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-020-001/852-D
(Tuipuibari-I) 		2204002000NRG23090320230220997 10/03/2023 Sariauham 2204002WL001412 Sariauham 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529625 Mr. SARIAUHAM . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-020-001/854-D
(Tuipuibari-I) 		2204002000NRG23090320230220998 10/03/2023 Khasirung 2204002WL001412 Khasirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529655 Mrs. KHASI RUNG . . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-020-001/858-D
(Tuipuibari-I) 		2204002000NRG23090320230220999 10/03/2023 C.Lalropuia 2204002WL001412 C.Lalropuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529459 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-020-001/859-D
(Tuipuibari-I) 		2204002000NRG23090320230221000 10/03/2023 Hentokumar 2204002WL001412 Hentokumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529733 Mr. HENTOKUMAR . . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-020-001/861-D
(Tuipuibari-I) 		2204002000NRG23090320230221001 10/03/2023 Oingsati 2204002WL001412 Oingsati 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528961 Mrs. OINGSATI . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-020-001/862-D
(Tuipuibari-I) 		2204002000NRG23090320230221002 10/03/2023 Zohmingi 2204002WL001412 Zohmingi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529627 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-020-001/87-D
(Tuipuibari-I) 		2204002000NRG23090320230221003 10/03/2023 KOTHIRUNG 2204002WL001412 KOTHIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529661 Mrs. KOTHIRUNG . . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-020-001/872-D
(Tuipuibari-I) 		2204002000NRG23090320230221004 10/03/2023 Bangsarai 2204002WL001412 Bangsarai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528962 MR BANGSARAI BANGSARAI STATE BANK OF INDIA(508548)
553 WEST PHAILENG MZ-04-002-020-001/874-D
(Tuipuibari-I) 		2204002000NRG23090320230221005 10/03/2023 Jitendro 2204002WL001412 Jitendro 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529621 MR JITENDRO JITENDRO STATE BANK OF INDIA(508548)
554 WEST PHAILENG MZ-04-002-020-001/877-D
(Tuipuibari-I) 		2204002000NRG23090320230221006 10/03/2023 Sajerung 2204002WL001412 Sajerung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529690 Mr. ZOTHANPUIA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23090320230221007 10/03/2023 KUSUMTI 2204002WL001412 KUSUMTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529116 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-020-001/887
(Tuipuibari-I) 		2204002000NRG23090320230221008 10/03/2023 Baihbirung 2204002WL001412 Baihbirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529616 Miss. BAIHBI RUNG . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-020-001/89-D
(Tuipuibari-I) 		2204002000NRG23090320230221009 10/03/2023 LALBHADUR 2204002WL001412 LALBHADUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529279 Mrs. SUJITRA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-020-001/893
(Tuipuibari-I) 		2204002000NRG23090320230221010 10/03/2023 Jenis 2204002WL001412 Jenis 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529657 Miss. JENIS . . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-020-001/894
(Tuipuibari-I) 		2204002000NRG23090320230221011 10/03/2023 Dogainti 2204002WL001412 Dogainti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529584 MRS DOGAINTI DOGAINTI STATE BANK OF INDIA(508548)
560 WEST PHAILENG MZ-04-002-020-001/896
(Tuipuibari-I) 		2204002000NRG23090320230221012 10/03/2023 Lalawmpuii 2204002WL001412 Lalawmpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529518 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-020-001/897
(Tuipuibari-I) 		2204002000NRG23090320230221013 10/03/2023 Lotoirung 2204002WL001412 Lotoirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529658 Mrs. LOTOI RUNG . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-020-001/90-D
(Tuipuibari-I) 		2204002000NRG23090320230221014 10/03/2023 BASULA 2204002WL001412 BASULA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529630 MR BASULA BASULA STATE BANK OF INDIA(508548)
563 WEST PHAILENG MZ-04-002-020-001/900
(Tuipuibari-I) 		2204002000NRG23090320230221015 10/03/2023 Khakhomrung 2204002WL001412 Khakhomrung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528967 Mrs. KHAKHAWMRUNG . . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-020-001/901
(Tuipuibari-I) 		2204002000NRG23090320230221016 10/03/2023 Lalneihtluangi 2204002WL001412 Lalneihtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528980 Miss. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-020-001/902
(Tuipuibari-I) 		2204002000NRG23090320230221017 10/03/2023 Biaknunsangi 2204002WL001412 Biaknunsangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529662 Mrs. BIAKNUNSANGI . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-020-001/91-D
(Tuipuibari-I) 		2204002000NRG23090320230221019 10/03/2023 A LALCHHANA 2204002WL001412 A LALCHHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529373 Mr. A.LALCHHANA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-020-001/916
(Tuipuibari-I) 		2204002000NRG23090320230221021 10/03/2023 Binarung 2204002WL001412 Binarung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529732 MRS BINARUNG BINARUNG STATE BANK OF INDIA(508548)
568 WEST PHAILENG MZ-04-002-020-001/924
(Tuipuibari-I) 		2204002000NRG23090320230221022 10/03/2023 Gianoham 2204002WL001412 Gianoham 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528976 Mr. GIANOHAM . . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-020-001/925
(Tuipuibari-I) 		2204002000NRG23090320230221023 10/03/2023 Daisy Emanueli 2204002WL001412 Daisy Emanueli 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529734 Mrs. DAISY EMANUELI . . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-020-001/94-D
(Tuipuibari-I) 		2204002000NRG23090320230221024 10/03/2023 JOM KUMAR 2204002WL001412 JOM KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528990 Mr. ZAWM KUMAR . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-020-001/96-D
(Tuipuibari-I) 		2204002000NRG23090320230221025 10/03/2023 DAVID 2204002WL001412 DAVID 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529206 Mr. DAVITA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23090320230221026 10/03/2023 KHORENDRO 2204002WL001412 KHORENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529239 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-025-001/1-D
(Zomuantlang) 		2204002000NRG23090320230221562 10/03/2023 KHORENDRO 2204002WL001415 KHORENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529172 KHODRENDRO . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-025-001/101-D
(Zomuantlang) 		2204002000NRG23090320230221563 10/03/2023 Jainarung 2204002WL001415 Jainarung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529719 Mrs. JAINARUNG . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-025-001/107-D
(Zomuantlang) 		2204002000NRG23090320230221564 10/03/2023 PORDIRUNG 2204002WL001415 PORDIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529466 Mrs. PORDIRUNG . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-025-001/111-D
(Zomuantlang) 		2204002000NRG23090320230221565 10/03/2023 CHATUANA 2204002WL001415 CHATUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529189 Mr. CHATUANA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-025-001/117-D
(Zomuantlang) 		2204002000NRG23090320230221566 10/03/2023 SANGHLUNA 2204002WL001415 SANGHLUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529401 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-025-001/12-D
(Zomuantlang) 		2204002000NRG23090320230221567 10/03/2023 DONIRAM 2204002WL001415 DONIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529191 MR DONIRAM DONIRAM STATE BANK OF INDIA(508548)
579 WEST PHAILENG MZ-04-002-025-001/120-D
(Zomuantlang) 		2204002000NRG23090320230221568 10/03/2023 Nadong 2204002WL001415 Nadong 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529713 NADONG PUNJAB NATIONAL BANK(508568)
580 WEST PHAILENG MZ-04-002-025-001/121-D
(Zomuantlang) 		2204002000NRG23090320230221569 10/03/2023 LALKIMA 2204002WL001415 LALKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529158 MR LALKIMA LALKIMA STATE BANK OF INDIA(508548)
581 WEST PHAILENG MZ-04-002-025-001/125-D
(Zomuantlang) 		2204002000NRG23090320230221570 10/03/2023 RASMONI 2204002WL001415 RASMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529411 Mr. RASMONI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-025-001/128-D
(Zomuantlang) 		2204002000NRG23090320230221571 10/03/2023 MALATI 2204002WL001415 MALATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529470 Mrs. MALABOTI . . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-025-001/13-D
(Zomuantlang) 		2204002000NRG23090320230221572 10/03/2023 LALSAWMA 2204002WL001415 LALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529663 LALSAWMA PUNJAB NATIONAL BANK(508568)
584 WEST PHAILENG MZ-04-002-025-001/132-D
(Zomuantlang) 		2204002000NRG23090320230221573 10/03/2023 RAMDAIA 2204002WL001415 RAMDAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529403 Mr. RAMDAWIA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-025-001/134-D
(Zomuantlang) 		2204002000NRG23090320230221574 10/03/2023 SORBOJOY 2204002WL001415 SORBOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529161 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
586 WEST PHAILENG MZ-04-002-025-001/136-D
(Zomuantlang) 		2204002000NRG23090320230221575 10/03/2023 ZIRSANGLIANA 2204002WL001415 ZIRSANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529181 ZIRSANGLIANA PUNJAB NATIONAL BANK(508568)
587 WEST PHAILENG MZ-04-002-025-001/137-D
(Zomuantlang) 		2204002000NRG23090320230221576 10/03/2023 MARY 2204002WL001415 MARY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529252 Mrs. SOTRANGTI CHORKHY . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-025-001/138-D
(Zomuantlang) 		2204002000NRG23090320230221577 10/03/2023 Muktoram 2204002WL001415 Muktoram 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529269 MUKTARAM REANG SO NANDA KUMAR REANG TRIPURA GRAMIN BANK(607065)
589 WEST PHAILENG MZ-04-002-025-001/15-D
(Zomuantlang) 		2204002000NRG23090320230221578 10/03/2023 RAMPOSAIH 2204002WL001415 RAMPOSAIH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529297 MR RAMPORAI RAMPORAI STATE BANK OF INDIA(508548)
590 WEST PHAILENG MZ-04-002-025-001/150-D
(Zomuantlang) 		2204002000NRG23090320230221579 10/03/2023 SOLENDRO 2204002WL001415 SOLENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529712 Mr. SOLENDRO . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-025-001/153-D
(Zomuantlang) 		2204002000NRG23090320230221580 10/03/2023 ZAWTIRUNG 2204002WL001415 ZAWTIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529163 ZAWTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
592 WEST PHAILENG MZ-04-002-025-001/154-D
(Zomuantlang) 		2204002000NRG23090320230221581 10/03/2023 Dawhaw 2204002WL001415 Dawhaw 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529253 MR DAHARAM REANG STATE BANK OF INDIA(508548)
593 WEST PHAILENG MZ-04-002-025-001/156-D
(Zomuantlang) 		2204002000NRG23090320230221582 10/03/2023 RAMDINMAWIA 2204002WL001415 RAMDINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529251 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-025-001/158-D
(Zomuantlang) 		2204002000NRG23090320230221583 10/03/2023 Mandriboti 2204002WL001415 Mandriboti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529270 MRS MANDRIBOTI MANDRIBOTI STATE BANK OF INDIA(508548)
595 WEST PHAILENG MZ-04-002-025-001/16-D
(Zomuantlang) 		2204002000NRG23090320230221584 10/03/2023 LALNUNTHARA 2204002WL001415 LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529057 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-025-001/161-D
(Zomuantlang) 		2204002000NRG23090320230221585 10/03/2023 Suloram 2204002WL001415 Suloram 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529728 SULORAM PUNJAB NATIONAL BANK(508568)
597 WEST PHAILENG MZ-04-002-025-001/162-D
(Zomuantlang) 		2204002000NRG23090320230221586 10/03/2023 ZOA 2204002WL001415 ZOA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529678 Mr. ZOVA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-025-001/164-D
(Zomuantlang) 		2204002000NRG23090320230221587 10/03/2023 Pomlati 2204002WL001415 Pomlati 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529718 Mrs. POMLATI . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-025-001/165-D
(Zomuantlang) 		2204002000NRG23090320230221588 10/03/2023 DOBENDRO 2204002WL001415 DOBENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529731 Mr. DOBENRAI . . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-025-001/169-D
(Zomuantlang) 		2204002000NRG23090320230221589 10/03/2023 ZORINPUII 2204002WL001415 ZORINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529156 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-025-001/173-D
(Zomuantlang) 		2204002000NRG23090320230221590 10/03/2023 RAMBOLI 2204002WL001415 RAMBOLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528964 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-025-001/174-D
(Zomuantlang) 		2204002000NRG23090320230221591 10/03/2023 MOTENDRO 2204002WL001415 MOTENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529676 MOTENDRO PUNJAB NATIONAL BANK(508568)
603 WEST PHAILENG MZ-04-002-025-001/175-D
(Zomuantlang) 		2204002000NRG23090320230221592 10/03/2023 RAJENDRO 2204002WL001415 RAJENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529702 Mr. RAJENDRO . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-025-001/176-D
(Zomuantlang) 		2204002000NRG23090320230221593 10/03/2023 BAIJUNBOTI 2204002WL001415 BAIJUNBOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529268 MR GANGA RAM REANG STATE BANK OF INDIA(508548)
605 WEST PHAILENG MZ-04-002-025-001/18-D
(Zomuantlang) 		2204002000NRG23090320230221594 10/03/2023 ONTOJOI 2204002WL001415 ONTOJOI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529665 ONTOJOY PUNJAB NATIONAL BANK(508568)
606 WEST PHAILENG MZ-04-002-025-001/21-D
(Zomuantlang) 		2204002000NRG23090320230221595 10/03/2023 LALBELA 2204002WL001415 LALBELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529406 Mr. LALBELA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-025-001/25-D
(Zomuantlang) 		2204002000NRG23090320230221596 10/03/2023 BOGIRAI 2204002WL001415 BOGIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529298 BOGIRAI PUNJAB NATIONAL BANK(508568)
608 WEST PHAILENG MZ-04-002-025-001/257-D
(Zomuantlang) 		2204002000NRG23090320230221597 10/03/2023 Vanlalnghaka 2204002WL001415 Vanlalnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529729 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-025-001/259-D
(Zomuantlang) 		2204002000NRG23090320230221598 10/03/2023 zampuia 2204002WL001415 zampuia 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150529353 Invalid account type (NRE/PPF/CC/Loan/FD)
610 WEST PHAILENG MZ-04-002-025-001/260-D
(Zomuantlang) 		2204002000NRG23090320230221599 10/03/2023 Lalrinawmi 2204002WL001415 Lalrinawmi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529523 LALRINAWMI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
611 WEST PHAILENG MZ-04-002-025-001/261-D
(Zomuantlang) 		2204002000NRG23090320230221600 10/03/2023 Banorung 2204002WL001415 Banorung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529720 Mrs. BANORUNG . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-025-001/266-D
(Zomuantlang) 		2204002000NRG23090320230221601 10/03/2023 Robindro 2204002WL001415 Robindro 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529330 ROBINDRO AXIS BANK(607153)
613 WEST PHAILENG MZ-04-002-025-001/267-D
(Zomuantlang) 		2204002000NRG23090320230221602 10/03/2023 Hriata Reang 2204002WL001415 Hriata Reang 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528975 Mr. HRIATA REANG . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-025-001/269-D
(Zomuantlang) 		2204002000NRG23090320230221603 10/03/2023 Chondro 2204002WL001415 Chondro 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529679 CHONDRO PUNJAB NATIONAL BANK(508568)
615 WEST PHAILENG MZ-04-002-025-001/270-D
(Zomuantlang) 		2204002000NRG23090320230221604 10/03/2023 RAWNGBAWLI 2204002WL001415 RAWNGBAWLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529160 MRS RAWNGBAWLI RAWNGBAWLI STATE BANK OF INDIA(508548)
616 WEST PHAILENG MZ-04-002-025-001/271-D
(Zomuantlang) 		2204002000NRG23090320230221605 10/03/2023 Lawmpuia 2204002WL001415 Lawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529249 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-025-001/272-D
(Zomuantlang) 		2204002000NRG23090320230221606 10/03/2023 Koisojoy 2204002WL001415 Koisojoy 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529159 KOISHO JAI REANG TRIPURA GRAMIN BANK(607065)
618 WEST PHAILENG MZ-04-002-025-001/274-D
(Zomuantlang) 		2204002000NRG23090320230221607 10/03/2023 Berajoy 2204002WL001415 Berajoy 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529711 BERAJOY PUNJAB NATIONAL BANK(508568)
619 WEST PHAILENG MZ-04-002-025-001/275-D
(Zomuantlang) 		2204002000NRG23090320230221608 10/03/2023 Nojoram 2204002WL001415 Nojoram 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529703 NOJORAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
620 WEST PHAILENG MZ-04-002-025-001/276-D
(Zomuantlang) 		2204002000NRG23090320230221609 10/03/2023 Thangsokrai 2204002WL001415 Thangsokrai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529296 Mr. THANGSORAI . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-025-001/280-D
(Zomuantlang) 		2204002000NRG23090320230221610 10/03/2023 BODONJOY 2204002WL001415 BODONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528965 Mr. DANON JOY . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-025-001/282-D
(Zomuantlang) 		2204002000NRG23090320230221611 10/03/2023 DORBA 2204002WL001415 DORBA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529265 Mrs. DORBA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-025-001/283-D
(Zomuantlang) 		2204002000NRG23090320230221612 10/03/2023 Vanlalpeka 2204002WL001415 Vanlalpeka 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529256 VANLALPEKA PUNJAB NATIONAL BANK(508568)
624 WEST PHAILENG MZ-04-002-025-001/285-D
(Zomuantlang) 		2204002000NRG23090320230221613 10/03/2023 Suroti 2204002WL001415 Suroti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529259 Mrs. SURAWTI . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-025-001/288-D
(Zomuantlang) 		2204002000NRG23090320230221614 10/03/2023 Zuali 2204002WL001415 Zuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529531 Mrs. ZUALI . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-025-001/289-D
(Zomuantlang) 		2204002000NRG23090320230221615 10/03/2023 KHUMTUIRUNG 2204002WL001415 KHUMTUIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529262 MRS KHUMTOIRUNG KHUMTOIRUNG STATE BANK OF INDIA(508548)
627 WEST PHAILENG MZ-04-002-025-001/29-D
(Zomuantlang) 		2204002000NRG23090320230221616 10/03/2023 KHONDARAI 2204002WL001415 KHONDARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529394 Mr. KHONDORAI . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-025-001/292-D
(Zomuantlang) 		2204002000NRG23090320230221617 10/03/2023 HRIATPUII 2204002WL001415 HRIATPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529328 MS LALHRIATPUII STATE BANK OF INDIA(508548)
629 WEST PHAILENG MZ-04-002-025-001/295-D
(Zomuantlang) 		2204002000NRG23090320230221618 10/03/2023 CHIRONBOTI 2204002WL001415 CHIRONBOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529157 MRS CHIRONBOTI CHIRONBOTI STATE BANK OF INDIA(508548)
630 WEST PHAILENG MZ-04-002-025-001/296-D
(Zomuantlang) 		2204002000NRG23090320230221619 10/03/2023 KOMOLA 2204002WL001415 KOMOLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529266 KOMOLA REANG IDBI BANK(607095)
631 WEST PHAILENG MZ-04-002-025-001/297-D
(Zomuantlang) 		2204002000NRG23090320230221620 10/03/2023 LALMOHAN 2204002WL001415 LALMOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529730 WMB. LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
632 WEST PHAILENG MZ-04-002-025-001/298-D
(Zomuantlang) 		2204002000NRG23090320230221621 10/03/2023 LALREMA 2204002WL001415 LALREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529164 A LALREMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
633 WEST PHAILENG MZ-04-002-025-001/301-D
(Zomuantlang) 		2204002000NRG23090320230221622 10/03/2023 LALFAKAWMI 2204002WL001415 LALFAKAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529258 CHAUBEHI REANG PUNJAB NATIONAL BANK(508568)
634 WEST PHAILENG MZ-04-002-025-001/302-D
(Zomuantlang) 		2204002000NRG23090320230221623 10/03/2023 SUBARUNG 2204002WL001415 SUBARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529261 SUBARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
635 WEST PHAILENG MZ-04-002-025-001/304-D
(Zomuantlang) 		2204002000NRG23090320230221624 10/03/2023 RAM SINGH 2204002WL001415 RAM SINGH 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529196 RAMSING TRIPURA STATE COOPERATIVE BANK LTD(607978)
636 WEST PHAILENG MZ-04-002-025-001/309-D
(Zomuantlang) 		2204002000NRG23090320230221625 10/03/2023 LALHMINGLIANI 2204002WL001415 LALHMINGLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529267 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
637 WEST PHAILENG MZ-04-002-025-001/31-D
(Zomuantlang) 		2204002000NRG23090320230221626 10/03/2023 KHOBIRAM 2204002WL001415 KHOBIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529404 Mr. KHOBIRAM . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-025-001/310-D
(Zomuantlang) 		2204002000NRG23090320230221627 10/03/2023 DONTO 2204002WL001415 DONTO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529727 DONTORAI PUNJAB NATIONAL BANK(508568)
639 WEST PHAILENG MZ-04-002-025-001/311-D
(Zomuantlang) 		2204002000NRG23090320230221628 10/03/2023 SUKMAR 2204002WL001415 SUKMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529327 Mr. SUKMAR . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-025-001/312-D
(Zomuantlang) 		2204002000NRG23090320230221629 10/03/2023 AWNIL JOY 2204002WL001415 AWNIL JOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529725 Mr. ONILA . . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-025-001/313-D
(Zomuantlang) 		2204002000NRG23090320230221630 10/03/2023 DISIRUNG 2204002WL001415 DISIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529467 Mrs. DISIRUNG . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-025-001/32-D
(Zomuantlang) 		2204002000NRG23090320230221631 10/03/2023 LOTIRAM 2204002WL001415 LOTIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529405 Mr. LOTIRAM . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-025-001/323-D
(Zomuantlang) 		2204002000NRG23090320230221632 10/03/2023 MAISAIHTI 2204002WL001415 MAISAIHTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529264 Mrs. MAISAIHTI . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-025-001/324-D
(Zomuantlang) 		2204002000NRG23090320230221633 10/03/2023 BEISEII 2204002WL001415 BEISEII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529329 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-025-001/325-D
(Zomuantlang) 		2204002000NRG23090320230221634 10/03/2023 GOSPELI 2204002WL001415 GOSPELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529708 Mrs. GOSPEL LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-025-001/326-D
(Zomuantlang) 		2204002000NRG23090320230221635 10/03/2023 SONARAM 2204002WL001415 SONARAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529726 Mr. SONARAM . . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-025-001/328-D
(Zomuantlang) 		2204002000NRG23090320230221636 10/03/2023 NOLO 2204002WL001415 NOLO 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529559 NOLOBOTI REANG W/O LALBAHADUR REANG TRIPURA GRAMIN BANK(607065)
648 WEST PHAILENG MZ-04-002-025-001/33-D
(Zomuantlang) 		2204002000NRG23090320230221637 10/03/2023 DONCHO KUMAR 2204002WL001415 DONCHO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529664 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-025-001/331-D
(Zomuantlang) 		2204002000NRG23090320230221638 10/03/2023 LALDUHAWMI 2204002WL001415 LALDUHAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529522 MRS LALDUHAWMI LALDUHAWMI STATE BANK OF INDIA(508548)
650 WEST PHAILENG MZ-04-002-025-001/333-D
(Zomuantlang) 		2204002000NRG23090320230221639 10/03/2023 KOGIRUNG 2204002WL001415 KOGIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529717 KOGIRUNG PUNJAB NATIONAL BANK(508568)
651 WEST PHAILENG MZ-04-002-025-001/334-D
(Zomuantlang) 		2204002000NRG23090320230221640 10/03/2023 ZOHMANGAIHA 2204002WL001415 ZOHMANGAIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529479 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-025-001/337-D
(Zomuantlang) 		2204002000NRG23090320230221641 10/03/2023 NOMOINGTI 2204002WL001415 NOMOINGTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529716 Mrs. NOMOINGTI . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-025-001/338-D
(Zomuantlang) 		2204002000NRG23090320230221642 10/03/2023 LABANI 2204002WL001415 LABANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529335 Mrs. LALBANI . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-025-001/339-D
(Zomuantlang) 		2204002000NRG23090320230221643 10/03/2023 T MASTHANGI 2204002WL001415 T MASTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529558 MASTHANGI REANG W/O CAHNDAMALA REANG TRIPURA GRAMIN BANK(607065)
655 WEST PHAILENG MZ-04-002-025-001/34-D
(Zomuantlang) 		2204002000NRG23090320230221644 10/03/2023 MUNGHA KUMAR 2204002WL001415 MUNGHA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529254 MUNGHA KUMAR PUNJAB NATIONAL BANK(508568)
656 WEST PHAILENG MZ-04-002-025-001/340-D
(Zomuantlang) 		2204002000NRG23090320230221645 10/03/2023 GOHONBOTI 2204002WL001415 GOHONBOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529714 Mrs. GOHONBOTI . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-025-001/342
(Zomuantlang) 		2204002000NRG23090320230221646 10/03/2023 Robirung 2204002WL001415 Robirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529337 MRS ROBIRUNG STATE BANK OF INDIA(508548)
658 WEST PHAILENG MZ-04-002-025-001/343
(Zomuantlang) 		2204002000NRG23090320230221647 10/03/2023 Samuel Lalremsiama 2204002WL001415 Samuel Lalremsiama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529344 MR SAMUEL LALREMSIAMA STATE BANK OF INDIA(508548)
659 WEST PHAILENG MZ-04-002-025-001/344
(Zomuantlang) 		2204002000NRG23090320230221648 10/03/2023 Doniram 2204002WL001415 Doniram 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529346 Mr. DONIRAM REANG . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-025-001/345
(Zomuantlang) 		2204002000NRG23090320230221649 10/03/2023 Lalpekhlua 2204002WL001415 Lalpekhlua 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529343 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-025-001/346
(Zomuantlang) 		2204002000NRG23090320230221650 10/03/2023 Zokaia 2204002WL001415 Zokaia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529342 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-025-001/347
(Zomuantlang) 		2204002000NRG23090320230221651 10/03/2023 Phuloram 2204002WL001415 Phuloram 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529336 PHULORAM INDIA POST PAYMENTS BANK LIMITED(508528)
663 WEST PHAILENG MZ-04-002-025-001/348
(Zomuantlang) 		2204002000NRG23090320230221652 10/03/2023 Arona 2204002WL001415 Arona 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529341 ARONA UNION BANK OF INDIA(508500)
664 WEST PHAILENG MZ-04-002-025-001/349
(Zomuantlang) 		2204002000NRG23090320230221653 10/03/2023 Buderam 2204002WL001415 Buderam 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529345 MR BURDERAM STATE BANK OF INDIA(508548)
665 WEST PHAILENG MZ-04-002-025-001/350
(Zomuantlang) 		2204002000NRG23090320230221654 10/03/2023 Ramthara 2204002WL001415 Ramthara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529339 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-025-001/351
(Zomuantlang) 		2204002000NRG23090320230221655 10/03/2023 Lalngaihsaki 2204002WL001415 Lalngaihsaki 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529709 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-025-001/352
(Zomuantlang) 		2204002000NRG23090320230221656 10/03/2023 Poreti 2204002WL001415 Poreti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529263 Mrs. PORETI . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-025-001/356
(Zomuantlang) 		2204002000NRG23090320230221657 10/03/2023 Rajendro 2204002WL001415 Rajendro 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529338 RAJENDRO . INDUSIND BANK(607189)
669 WEST PHAILENG MZ-04-002-025-001/357
(Zomuantlang) 		2204002000NRG23090320230221658 10/03/2023 Laltanpuia 2204002WL001415 Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529271 LALTANPUIA C RATNAKAR BANK(607393)
670 WEST PHAILENG MZ-04-002-025-001/358
(Zomuantlang) 		2204002000NRG23090320230221659 10/03/2023 Lalrinzuala 2204002WL001415 Lalrinzuala 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529526 LALRINZUALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
671 WEST PHAILENG MZ-04-002-025-001/359
(Zomuantlang) 		2204002000NRG23090320230221660 10/03/2023 Bilonti 2204002WL001415 Bilonti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529326 Mrs. BILONTI . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-025-001/36-D
(Zomuantlang) 		2204002000NRG23090320230221661 10/03/2023 DONKIMA 2204002WL001415 DONKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529749 Mr. DONKIMA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-025-001/360
(Zomuantlang) 		2204002000NRG23090320230221662 10/03/2023 Tatu Lalrinchhani 2204002WL001415 Tatu Lalrinchhani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528968 Miss. TATU LALRINCHHANI . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-025-001/363
(Zomuantlang) 		2204002000NRG23090320230221663 10/03/2023 Zogodish 2204002WL001415 Zogodish 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528974 ZOGODISH PUNJAB NATIONAL BANK(508568)
675 WEST PHAILENG MZ-04-002-025-001/364
(Zomuantlang) 		2204002000NRG23090320230221664 10/03/2023 Zorinpuii 2204002WL001415 Zorinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529721 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-025-001/366
(Zomuantlang) 		2204002000NRG23090320230221665 10/03/2023 Mondorung 2204002WL001415 Mondorung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529248 Mrs. MONDORUNG . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-025-001/367
(Zomuantlang) 		2204002000NRG23090320230221666 10/03/2023 Jiterung 2204002WL001415 Jiterung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529340 Mrs. JITERUNG . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-025-001/368
(Zomuantlang) 		2204002000NRG23090320230221667 10/03/2023 Odin Kumar 2204002WL001415 Odin Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528970 Mr. ODINKUMAR . . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-025-001/37-D
(Zomuantlang) 		2204002000NRG23090320230221668 10/03/2023 DURNOJOI 2204002WL001415 DURNOJOI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529058 DURNO JOY REANG PUNJAB NATIONAL BANK(508568)
680 WEST PHAILENG MZ-04-002-025-001/38-D
(Zomuantlang) 		2204002000NRG23090320230221669 10/03/2023 LALBADU 2204002WL001415 LALBADU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529396 Mr. LALBADU . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-025-001/39-D
(Zomuantlang) 		2204002000NRG23090320230221670 10/03/2023 ROTONJOY 2204002WL001415 ROTONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529397 Mr. ROTONJOI . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-025-001/40-D
(Zomuantlang) 		2204002000NRG23090320230221671 10/03/2023 TLANMAWIA 2204002WL001415 TLANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529392 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-025-001/43-D
(Zomuantlang) 		2204002000NRG23090320230221672 10/03/2023 CHAMPALAL 2204002WL001415 CHAMPALAL 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529183 CHAMPALAL REANG S/O MOIDACHANDRO REANG TRIPURA GRAMIN BANK(607065)
684 WEST PHAILENG MZ-04-002-025-001/47-D
(Zomuantlang) 		2204002000NRG23090320230221673 10/03/2023 SORGO MOHON 2204002WL001415 SORGO MOHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529393 Mr. SORGO . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-025-001/49-D
(Zomuantlang) 		2204002000NRG23090320230221674 10/03/2023 Lalthazuala 2204002WL001415 Lalthazuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529255 MR LALTHAZUALA LALTHAZUALA STATE BANK OF INDIA(508548)
686 WEST PHAILENG MZ-04-002-025-001/51-D
(Zomuantlang) 		2204002000NRG23090320230221675 10/03/2023 POTICHONDRO 2204002WL001415 POTICHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529398 Mr. POTIRAI . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-025-001/52-D
(Zomuantlang) 		2204002000NRG23090320230221676 10/03/2023 Baikhioti 2204002WL001415 Baikhioti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529668 Mrs. BAIKHIOTI . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-025-001/53-D
(Zomuantlang) 		2204002000NRG23090320230221677 10/03/2023 Nobirung 2204002WL001415 Nobirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529715 Mrs. NOBIRUNG . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-025-001/54-D
(Zomuantlang) 		2204002000NRG23090320230221678 10/03/2023 DIEM CHONDRO 2204002WL001415 DIEM CHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529667 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-025-001/56-D
(Zomuantlang) 		2204002000NRG23090320230221679 10/03/2023 LALTHANA 2204002WL001415 LALTHANA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529190 LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
691 WEST PHAILENG MZ-04-002-025-001/6-D
(Zomuantlang) 		2204002000NRG23090320230221680 10/03/2023 DIBENDRO 2204002WL001415 DIBENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529592 Mr. DIBENDRO . . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-025-001/62-D
(Zomuantlang) 		2204002000NRG23090320230221681 10/03/2023 RAMSADU 2204002WL001415 RAMSADU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529250 Mr. RAMSADU . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-025-001/65-D
(Zomuantlang) 		2204002000NRG23090320230221682 10/03/2023 NAKJAKRAI 2204002WL001415 NAKJAKRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529260 MALOBOTI REANG W/O.NAGJAKR PUNJAB NATIONAL BANK(508568)
694 WEST PHAILENG MZ-04-002-025-001/7-D
(Zomuantlang) 		2204002000NRG23090320230221683 10/03/2023 JITENDRO 2204002WL001415 JITENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529407 Mr. JETENDRO . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-025-001/72-D
(Zomuantlang) 		2204002000NRG23090320230221684 10/03/2023 PROMILA 2204002WL001415 PROMILA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529162 Mrs. PROMILA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-025-001/75-D
(Zomuantlang) 		2204002000NRG23090320230221685 10/03/2023 MILONTI 2204002WL001415 MILONTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529245 LALDINKHUMI PUNJAB NATIONAL BANK(508568)
697 WEST PHAILENG MZ-04-002-025-001/76-D
(Zomuantlang) 		2204002000NRG23090320230221686 10/03/2023 KORONOJOY 2204002WL001415 KORONOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529247 Kornojoy .. FINO PAYMENTS BANK LTD(608001)
698 WEST PHAILENG MZ-04-002-025-001/77-D
(Zomuantlang) 		2204002000NRG23090320230221687 10/03/2023 Sakrungha 2204002WL001415 Sakrungha 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529723 SAKRUNGA PUNJAB NATIONAL BANK(508568)
699 WEST PHAILENG MZ-04-002-025-001/78-D
(Zomuantlang) 		2204002000NRG23090320230221688 10/03/2023 MOLENDRO 2204002WL001415 MOLENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529671 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-025-001/79-D
(Zomuantlang) 		2204002000NRG23090320230221689 10/03/2023 SOBIRUNG 2204002WL001415 SOBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529677 Mrs. SOBIRUNG . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-025-001/81-D
(Zomuantlang) 		2204002000NRG23090320230221690 10/03/2023 A VANLALFELA 2204002WL001415 A VANLALFELA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150529295 A VANLALFELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
702 WEST PHAILENG MZ-04-002-025-001/9-D
(Zomuantlang) 		2204002000NRG23090320230221691 10/03/2023 LALVENA 2204002WL001415 LALVENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529395 Mr. LALVENA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-025-001/94-D
(Zomuantlang) 		2204002000NRG23090320230221692 10/03/2023 BOSTIRUNG 2204002WL001415 BOSTIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529257 MRS BOSTIRUNG BOSTIRUNG STATE BANK OF INDIA(508548)
704 WEST PHAILENG MZ-04-002-025-001/96-D
(Zomuantlang) 		2204002000NRG23090320230221693 10/03/2023 MOTENDRO 2204002WL001415 MOTENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529182 MR MOTENDRO MOTENDRO STATE BANK OF INDIA(508548)
705 WEST PHAILENG MZ-04-002-025-001/99-D
(Zomuantlang) 		2204002000NRG23090320230221694 10/03/2023 Khonojoy 2204002WL001415 Khonojoy 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529724 Mr. KHONOJOY . . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-027-001/1-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221695 10/03/2023 zorampara 2204002WL001416 zorampara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529242 Mr. ZORAMPARA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-027-001/10-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221696 10/03/2023 NONDOKUMAR 2204002WL001416 NONDOKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529423 Mr. NONDO KUMAR . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-027-001/11-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221697 10/03/2023 RAMTHANSANGA 2204002WL001416 RAMTHANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529035 Mr. PANGTEA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-027-001/12-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221698 10/03/2023 KHAWVELTHANGA 2204002WL001416 KHAWVELTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529422 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-027-001/13-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221699 10/03/2023 RAMMAWIA 2204002WL001416 RAMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529427 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-027-001/14-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221700 10/03/2023 LALDUHAWMI 2204002WL001416 LALDUHAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529419 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-027-001/16-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221701 10/03/2023 HAMSARAI 2204002WL001416 HAMSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529299 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-027-001/17-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221702 10/03/2023 MONIRAM 2204002WL001416 MONIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529425 Mr. MONIRAM . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-027-001/18-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221703 10/03/2023 MALSAWMA 2204002WL001416 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529118 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-027-001/19-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221704 10/03/2023 DIBENDRO 2204002WL001416 DIBENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529241 Mr. DIBENDRO . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-027-001/2-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221705 10/03/2023 Vanlalfaka 2204002WL001416 Vanlalfaka 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529424 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-027-001/20-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221706 10/03/2023 ZOHMINGMAWIA 2204002WL001416 ZOHMINGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529064 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-027-001/21-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221707 10/03/2023 PHAUHSEHHA 2204002WL001416 PHAUHSEHHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529499 Mr. KHAUSEHA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-027-001/22-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221708 10/03/2023 LALAWMPUIA 2204002WL001416 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529301 Mr. LALLAWMPUIA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-027-001/23-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221709 10/03/2023 PROTENDRO 2204002WL001416 PROTENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529075 Mr. PROTENDRO . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-027-001/26-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221710 10/03/2023 DAMKUNGA 2204002WL001416 DAMKUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529071 Mr. DORMOJOI . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-027-001/27-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221711 10/03/2023 LOBAJOI 2204002WL001416 LOBAJOI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529119 Mr. LOBAJOY . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-027-001/28-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221712 10/03/2023 ROMONI 2204002WL001416 ROMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529347 Mr. ROMONI . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-027-001/29-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221713 10/03/2023 LEMBORAI 2204002WL001416 LEMBORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529073 Mr. LEMBORAI . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-027-001/3-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221714 10/03/2023 SANTIBADUR 2204002WL001416 SANTIBADUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529240 Mr. SAMTI BADUR . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-027-001/32-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221715 10/03/2023 ISAAKA 2204002WL001416 ISAAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529036 Mr. ISAAKA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-027-001/35-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221716 10/03/2023 SIMTOILA 2204002WL001416 SIMTOILA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529505 Mr. SIMITOILA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-027-001/38-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221717 10/03/2023 GOIADOR CHORKHY 2204002WL001416 GOIADOR CHORKHY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529316 Mr. GOIADOR . . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-027-001/39-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221718 10/03/2023 BUDUTI 2204002WL001416 BUDUTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529115 Mrs. BUDUTI . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-027-001/41-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221719 10/03/2023 PAHLIRA 2204002WL001416 PAHLIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529311 PAHLIRA B HDFC BANK LTD(607152)
731 WEST PHAILENG MZ-04-002-027-001/42
(Tuipuibari Venghlui) 		2204002000NRG23090320230221720 10/03/2023 Lalpianmawia 2204002WL001416 Lalpianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529529 Mr. C LALPIANMAWIA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-027-001/5-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221721 10/03/2023 DOHORAM 2204002WL001416 DOHORAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529426 Mr. DOHORAM . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-027-001/7-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221722 10/03/2023 A.LALMUANA 2204002WL001416 A.LALMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529488 Mr. A.LALMUANA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-027-001/8-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221723 10/03/2023 DONIRAM 2204002WL001416 DONIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529385 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-027-001/9-D
(Tuipuibari Venghlui) 		2204002000NRG23090320230221724 10/03/2023 CHANA 2204002WL001416 CHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529497 Mr. CHANA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-028-001/476
(Silsury West) 		2204002000NRG23090320230220612 10/03/2023 Tobala Chakma 2204002WL001411 Tobala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528966 Mrs. TOBALA CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/477
(Silsury West) 		2204002000NRG23090320230220613 10/03/2023 Mahim Chakma 2204002WL001411 Mahim Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528981 Mr. MAHIM CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/478
(Silsury West) 		2204002000NRG23090320230220614 10/03/2023 Chawdhok Chakma 2204002WL001411 Chawdhok Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528978 Mr. CHAWDHOK CHAKMA . . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/48-D
(Silsury West) 		2204002000NRG23090320230220615 10/03/2023 PRATAP 2204002WL001411 PRATAP 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529641 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/480
(Silsury West) 		2204002000NRG23090320230220616 10/03/2023 Dhana Kumar 2204002WL001411 Dhana Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528973 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
741 WEST PHAILENG MZ-04-002-028-001/481
(Silsury West) 		2204002000NRG23090320230220617 10/03/2023 Prasenjit Chakma 2204002WL001411 Prasenjit Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528982 Prasen Jit Chakma FINO PAYMENTS BANK LTD(608001)
742 WEST PHAILENG MZ-04-002-028-001/486
(Silsury West) 		2204002000NRG23090320230220618 10/03/2023 Newton Chakma 2204002WL001411 Newton Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528977 Mr. NEWTON CHAKMA . . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-028-001/487
(Silsury West) 		2204002000NRG23090320230220619 10/03/2023 Udoy Roby Chakma 2204002WL001411 Udoy Roby Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528969 Mr. UDOY ROBI CHAKMA . . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/488
(Silsury West) 		2204002000NRG23090320230220620 10/03/2023 Sobin Chakma 2204002WL001411 Sobin Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528983 Mr. SOBIN CHAKMA MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-028-001/489
(Silsury West) 		2204002000NRG23090320230220621 10/03/2023 Sindhu Lal Chakma 2204002WL001411 Sindhu Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528979 SINDHU LAL CHAKMA AXIS BANK(607153)
746 WEST PHAILENG MZ-04-002-028-001/49-D
(Silsury West) 		2204002000NRG23090320230220622 10/03/2023 PROBIN 2204002WL001411 PROBIN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529188 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-028-001/490
(Silsury West) 		2204002000NRG23090320230220623 10/03/2023 Suran Chakma 2204002WL001411 Suran Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528972 Mrs. SURAN CHAKMA . . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-028-001/5-D
(Silsury West) 		2204002000NRG23090320230220624 10/03/2023 A CHITTI CHAKMA 2204002WL001411 A CHITTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529053 Mr. A.CHITTI CHAKMA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/51-D
(Silsury West) 		2204002000NRG23090320230220625 10/03/2023 Sukro Mala Chakma 2204002WL001411 Sukro Mala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529184 Mrs. SUKROMALA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/52-D
(Silsury West) 		2204002000NRG23090320230220626 10/03/2023 KUSHAL 2204002WL001411 KUSHAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529056 Mr. KUSHAL CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/56-D
(Silsury West) 		2204002000NRG23090320230220627 10/03/2023 AMAR CHAND 2204002WL001411 AMAR CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529284 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/57-D
(Silsury West) 		2204002000NRG23090320230220628 10/03/2023 CHANDRALAL 2204002WL001411 CHANDRALAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529283 Mr. CHANDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/58-D
(Silsury West) 		2204002000NRG23090320230220629 10/03/2023 DIPANGKAR 2204002WL001411 DIPANGKAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529170 Mr. DIPANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/59-D
(Silsury West) 		2204002000NRG23090320230220630 10/03/2023 NATUN KUMAR 2204002WL001411 NATUN KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529169 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/6-D
(Silsury West) 		2204002000NRG23090320230220631 10/03/2023 PRITI KUSUM 2204002WL001411 PRITI KUSUM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529055 Mr. PRITI KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/60-D
(Silsury West) 		2204002000NRG23090320230220632 10/03/2023 PORAKINGKAR 2204002WL001411 PORAKINGKAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529168 Mr. PARAKINGKAR CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/61-D
(Silsury West) 		2204002000NRG23090320230220633 10/03/2023 PADDHAN NATH 2204002WL001411 PADDHAN NATH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529246 Mr. PADDHO NATH CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/62-D
(Silsury West) 		2204002000NRG23090320230220634 10/03/2023 SHANTI BIKASH 2204002WL001411 SHANTI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529187 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/63-D
(Silsury West) 		2204002000NRG23090320230220635 10/03/2023 BASUDEV 2204002WL001411 BASUDEV 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529171 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/65-D
(Silsury West) 		2204002000NRG23090320230220636 10/03/2023 Siti Budi Chakma 2204002WL001411 Siti Budi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529195 Mrs. SITI BUDI . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/68-D
(Silsury West) 		2204002000NRG23090320230220637 10/03/2023 ANGAGDASH 2204002WL001411 ANGAGDASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529639 Mr. ANGA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/69-D
(Silsury West) 		2204002000NRG23090320230220638 10/03/2023 THAGOR 2204002WL001411 THAGOR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529192 Mr. THAGUR CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/7
(Silsury West) 		2204002000NRG23090320230220639 10/03/2023 KRISHNA CHAKMA 2204002WL001411 KRISHNA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529292 Mr. KRISHNA MOY CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/70-D
(Silsury West) 		2204002000NRG23090320230220640 10/03/2023 BADONI CHAKMA 2204002WL001411 BADONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150529333 Account Holder Expired
765 WEST PHAILENG MZ-04-002-028-001/71-D
(Silsury West) 		2204002000NRG23090320230220641 10/03/2023 GYANA RANJAN 2204002WL001411 GYANA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529633 Mr. GYANARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/72-D
(Silsury West) 		2204002000NRG23090320230220642 10/03/2023 NILOBADRA 2204002WL001411 NILOBADRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529166 Mr. NILO BATRA CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/73-D
(Silsury West) 		2204002000NRG23090320230220643 10/03/2023 LOKKHIJIT 2204002WL001411 LOKKHIJIT 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529185 Mr. LOKHIJIT CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/74-D
(Silsury West) 		2204002000NRG23090320230220644 10/03/2023 MEGHA NATH 2204002WL001411 MEGHA NATH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529502 Mr. MEGHA NATH CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/75-D
(Silsury West) 		2204002000NRG23090320230220645 10/03/2023 SANTI RANJAN 2204002WL001411 SANTI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529503 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/76-D
(Silsury West) 		2204002000NRG23090320230220646 10/03/2023 MUKTALAL 2204002WL001411 MUKTALAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529167 Mr. MUKTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/77-D
(Silsury West) 		2204002000NRG23090320230220647 10/03/2023 DULAL 2204002WL001411 DULAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529291 Mr. DULAL CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/78-D
(Silsury West) 		2204002000NRG23090320230220648 10/03/2023 ROBI DHAN CHAKMA 2204002WL001411 ROBI DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529331 Mr. ROBI DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/79-D
(Silsury West) 		2204002000NRG23090320230220649 10/03/2023 KANDARA 2204002WL001411 KANDARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529285 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/8-D
(Silsury West) 		2204002000NRG23090320230220650 10/03/2023 Tokkula Chakma 2204002WL001411 Tokkula Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529354 Mr. TOKKULA CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/80-D
(Silsury West) 		2204002000NRG23090320230220651 10/03/2023 MARATTUA CHAKMA 2204002WL001411 MARATTUA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529332 Mr. MARATTUA CHAKMA . . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/81-D
(Silsury West) 		2204002000NRG23090320230220652 10/03/2023 BADONI 2204002WL001411 BADONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529054 Mrs. BADONI . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/82-D
(Silsury West) 		2204002000NRG23090320230220653 10/03/2023 BN LALIT 2204002WL001411 BN LALIT 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529229 Mr. BN LALIT CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/83-D
(Silsury West) 		2204002000NRG23090320230220654 10/03/2023 AUNYA KANTA 2204002WL001411 AUNYA KANTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529194 Mr. ARUNA KANTA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/84-D
(Silsury West) 		2204002000NRG23090320230220655 10/03/2023 NONGIA 2204002WL001411 NONGIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529640 Mr. NUNGYA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/86-D
(Silsury West) 		2204002000NRG23090320230220656 10/03/2023 PATTORI MALA 2204002WL001411 PATTORI MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529193 Mrs. PATORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/87-D
(Silsury West) 		2204002000NRG23090320230220657 10/03/2023 JYOTIR MOY 2204002WL001411 JYOTIR MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529638 Mr. JYOTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/88-D
(Silsury West) 		2204002000NRG23090320230220658 10/03/2023 Bikash Chakma 2204002WL001411 Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529642 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/89-D
(Silsury West) 		2204002000NRG23090320230220659 10/03/2023 Busankar Chakma 2204002WL001411 Busankar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529632 Mr. BUSANKAR CHAKMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/90-D
(Silsury West) 		2204002000NRG23090320230220660 10/03/2023 PROPILLO PATTAN 2204002WL001411 PROPILLO PATTAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529643 Mr. PARO PULLA RATTAN . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/91-D
(Silsury West) 		2204002000NRG23090320230220661 10/03/2023 SANTI RANJAN 2204002WL001411 SANTI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529699 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/92-D
(Silsury West) 		2204002000NRG23090320230220662 10/03/2023 SAMAR SINGH 2204002WL001411 SAMAR SINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529635 Mr. SAMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/93-D
(Silsury West) 		2204002000NRG23090320230220663 10/03/2023 SANTI RANJAN 2204002WL001411 SANTI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529186 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/94-D
(Silsury West) 		2204002000NRG23090320230220664 10/03/2023 SUSHIL KUMAR 2204002WL001411 SUSHIL KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529052 Mr. SUAIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/96-D
(Silsury West) 		2204002000NRG23090320230220665 10/03/2023 BINDU LAL 2204002WL001411 BINDU LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529165 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/97-D
(Silsury West) 		2204002000NRG23090320230220666 10/03/2023 Buddha Loda Chakma 2204002WL001411 Buddha Loda Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529474 Mrs. BUDDHA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/98-D
(Silsury West) 		2204002000NRG23090320230220667 10/03/2023 SURIO KELA 2204002WL001411 SURIO KELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529334 Mr. PURADHON CHAKMA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/99-D
(Silsury West) 		2204002000NRG23090320230220668 10/03/2023 GURI KA 2204002WL001411 GURI KA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150529293 Mr. GURIKIA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1107216 1107216
793 WEST PHAILENG MZ-04-002-020-001/905
(Tuipuibari-I) 		2204002000NRG23090320230221018 10/03/2023 Hmangaihzuali 2204002WL001412 Hmangaihzuali 00415 SBIN0005836 1398 1398 Processed 27/03/2023 0150529670 MRS HMANGAIHZUALI HMANGAIHZUALI STATE BANK OF INDIA(508548)
794 WEST PHAILENG MZ-04-002-020-001/911
(Tuipuibari-I) 		2204002000NRG23090320230221020 10/03/2023 Lohoring 2204002WL001412 Lohoring 00415 SBIN0005836 1398 1398 Processed 27/03/2023 0150529669 Mr. LOHORING . MIZORAM RURAL BANK(607230)
SubTotal 2796 2796
795 WEST PHAILENG MZ-04-002-006-001/233-D
(West Phulpui) 		2204002000NRG23090320230221484 10/03/2023 MALSAWMDAWNGA 2204002WL001414 MALSAWMDAWNGA 00415 SBIN0013054 1398 1398 Processed 27/03/2023 0150529421 MR MALSAWMDAWNGA STATE BANK OF INDIA(508548)
SubTotal 1398 1398
Total 1111410 1111410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_100323APB_FTO_12716 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1398
2 WEST PHAILENG MZ2204002_100323APB_FTO_12716 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1105818
3 WEST PHAILENG MZ2204002_100323APB_FTO_12716 State Bank of India SBIN0005836 ZAWLNUAM 2796
4 WEST PHAILENG MZ2204002_100323APB_FTO_12716 State Bank of India SBIN0013054 VAIVAKAWN 1398

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