Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:41:34 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_260422APB_FTO_568
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-04-002-001-001/108-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002448 26/04/2022 PUNONG CHAND 2204002WL000017 PUNONG CHAND 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826041 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/133-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002451 26/04/2022 DYAL CHANDRA 2204002WL000017 DYAL CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826032 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/140-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002453 26/04/2022 INDRA LOTA 2204002WL000017 INDRA LOTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826077 Mrs. INDRO LOTA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/143-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002454 26/04/2022 HONGCHADASH 2204002WL000017 HONGCHADASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825987 Mr. HANGSODAS . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/150-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002455 26/04/2022 RATNA KUMAR 2204002WL000017 RATNA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825984 Mr. RATNA KUMAR . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/188-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002460 26/04/2022 SANTI MOHAN 2204002WL000017 SANTI MOHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826439 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/202-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002462 26/04/2022 MODU MONGOL 2204002WL000017 MODU MONGOL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826434 Mr. MODHUMANGAL . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/222-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002468 26/04/2022 BIMAL BASU 2204002WL000017 BIMAL BASU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825846 Mrs. BIMALBASU . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/282-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002478 26/04/2022 PANCHANON 2204002WL000017 PANCHANON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826437 Mr. PUNCHANON . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/290-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002480 26/04/2022 UDAI ROBI 2204002WL000017 UDAI ROBI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826029 Mr. UDAI ROBI . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/291-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002481 26/04/2022 ANILBOSU 2204002WL000017 ANILBOSU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826089 Mr. ONIL BOSU . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/325-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002486 26/04/2022 MONGOL CHAND 2204002WL000017 MONGOL CHAND 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826436 Mr. MANGAL CHAND . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/333-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002489 26/04/2022 ARUN BIKASH 2204002WL000017 ARUN BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825845 Mrs. ARUNBIKASH . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/341-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002491 26/04/2022 JURBUA DHAN 2204002WL000017 JURBUA DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826078 Mr. JORBUO DHAN . . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/347-D
(Marpara North) 		2204002000NRG23260420220002494 26/04/2022 SUMITI RANJAN 2204002WL000017 SUMITI RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825985 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/377-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002498 26/04/2022 MOLENDRO 2204002WL000017 MOLENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825986 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/412-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002500 26/04/2022 ANONDO MUGI 2204002WL000017 ANONDO MUGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826079 Mrs. ANONDO MUGI . . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/417-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002501 26/04/2022 BUDDHO RANJAN 2204002WL000017 BUDDHO RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826438 Mr. BHUDA RONJON . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/452-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002506 26/04/2022 NILA BORAON 2204002WL000017 NILA BORAON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826033 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/455-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002507 26/04/2022 JOTIS KANTI 2204002WL000017 JOTIS KANTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825983 Mr. JOTIR KANTY . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/50-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002508 26/04/2022 NOLLIN LAKHO 2204002WL000017 NOLLIN LAKHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826435 Mr. NOLIN LOKA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/511-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002510 26/04/2022 BIRAJ CHANDRA 2204002WL000017 BIRAJ CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826030 Mr. BIRAJH CHANDRA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/518-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002511 26/04/2022 NOYANA DEVI 2204002WL000017 NOYANA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826031 Mr. NOYANA DEVI . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/533-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002517 26/04/2022 Bisdyador 2204002WL000017 Bisdyador 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826080 Mr. BITYA DOR . . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/6-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23260420220002527 26/04/2022 NILOLAKHO 2204002WL000017 NILOLAKHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826090 Mr. NILOLAKA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-002-001/1-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002540 26/04/2022 LALLAWMZUALI 2204002WL000018 LALLAWMZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825791 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-002-001/10-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002541 26/04/2022 LALRAMHLUNA 2204002WL000018 LALRAMHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826039 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-002-001/112-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002544 26/04/2022 HMANGAIHZUALI 2204002WL000018 HMANGAIHZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826027 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-002-001/12-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002548 26/04/2022 HUALHMINGLIANA 2204002WL000018 HUALHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825746 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-002-001/121-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002550 26/04/2022 MALSAWMA 2204002WL000018 MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826021 Mr. T. MALSAWMA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-002-001/126-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002553 26/04/2022 VANLALRUATI 2204002WL000018 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826028 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-002-001/15-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002556 26/04/2022 SANGREMMAWII 2204002WL000018 SANGREMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826220 Mrs. SANGREMMAWII . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-002-001/155-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002559 26/04/2022 R.LALRAMLIANI 2204002WL000018 R.LALRAMLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826025 Ms. LALRAMLIANI . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-002-001/157-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002561 26/04/2022 LALCHHANHIMA 2204002WL000018 LALCHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826034 Mr. JOSEPH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-002-001/16-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002563 26/04/2022 ZAHRANGA ROYTE 2204002WL000018 ZAHRANGA ROYTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826124 Mr. ZOHRANGA ROYTE . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-002-001/163-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002566 26/04/2022 LALMALSAWMI 2204002WL000018 LALMALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826092 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-002-001/164-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002567 26/04/2022 ZORAMTHANGI 2204002WL000018 ZORAMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826045 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-002-001/19-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002571 26/04/2022 H LALRUATSANGA 2204002WL000018 H LALRUATSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826076 Mr. H LALRUATSANGA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-002-001/2-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002572 26/04/2022 ROHMINGTHANGA 2204002WL000018 ROHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825744 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-002-001/24-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002576 26/04/2022 LALTHAFAMKIMA 2204002WL000018 LALTHAFAMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826214 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-002-001/30-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002581 26/04/2022 PC PAKUNGA 2204002WL000018 PC PAKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825991 Mr. PC PAKUNGA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-002-001/33-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002584 26/04/2022 LALDUHAWMA 2204002WL000018 LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825742 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-002-001/37-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002586 26/04/2022 BACHADHAN 2204002WL000018 BACHADHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826047 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-002-001/38-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002587 26/04/2022 PUNIADHAN 2204002WL000018 PUNIADHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825743 Mr. PUNNYADHAN . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-002-001/40-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002589 26/04/2022 MS DAWNGA 2204002WL000018 MS DAWNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826024 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-002-001/44-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002592 26/04/2022 LALHMACHHUANI 2204002WL000018 LALHMACHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826043 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-002-001/47-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002595 26/04/2022 RUPA DEVI 2204002WL000018 RUPA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826044 Mrs. RUPA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-002-001/48-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002596 26/04/2022 SOTYA BHAN 2204002WL000018 SOTYA BHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825745 Mr. SATYABAN . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-002-001/50-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002598 26/04/2022 KOMLA SUNDORI 2204002WL000018 KOMLA SUNDORI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826127 Mrs. KAMALA SUNDORI . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-002-001/51-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002599 26/04/2022 SURESH BIKASH 2204002WL000018 SURESH BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825780 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-002-001/53-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002601 26/04/2022 KAPLIANA 2204002WL000018 KAPLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825989 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-002-001/54-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002602 26/04/2022 BIJOY KANTI 2204002WL000018 BIJOY KANTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826040 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-002-001/55-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002603 26/04/2022 K LALBIAKLIANA 2204002WL000018 K LALBIAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825993 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-002-001/57-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002605 26/04/2022 MOGOL DHAN 2204002WL000018 MOGOL DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825988 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-002-001/58-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002606 26/04/2022 BANDARA 2204002WL000018 BANDARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826046 Mr. BANDARA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-002-001/59-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002607 26/04/2022 BIJOY MOHAN 2204002WL000018 BIJOY MOHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825992 Mr. BIJOY MOHAN . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-002-001/60-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002608 26/04/2022 HEMO RANJAN 2204002WL000018 HEMO RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826075 Mr. HEMO RANJAN . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-002-001/67-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002615 26/04/2022 LALNUNSANGA 2204002WL000018 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826023 Mr. C. LALNUNSANGA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-002-001/71-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002619 26/04/2022 AJIB KUMAR 2204002WL000018 AJIB KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826125 Mr. AJIB KUMAR MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-002-001/73-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002621 26/04/2022 MALSAWMI 2204002WL000018 MALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826022 MRS MALSAWMI STATE BANK OF INDIA(508548)
61 WEST PHAILENG MZ-04-002-002-001/74-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002622 26/04/2022 LOKI DEVI 2204002WL000018 LOKI DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826035 Mrs. LOKIDEVI . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-002-001/76-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002623 26/04/2022 LALRINMAWIA 2204002WL000018 LALRINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826222 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-002-001/95-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002625 26/04/2022 LALNUNTHARI 2204002WL000018 LALNUNTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826042 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-002-001/96-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002626 26/04/2022 LALBIAKI 2204002WL000018 LALBIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826026 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-002-001/98-D
(Marpara Mizo Veng) 		2204002000NRG23260420220002627 26/04/2022 Lalsangkimi 2204002WL000018 Lalsangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826036 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-003-001/1-D
(Hruiduk) 		2204002000NRG23260420220001727 26/04/2022 BAISRA KALI 2204002WL000013 BAISRA KALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825758 Mrs. BADRA KALI . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-003-001/10-D
(Hruiduk) 		2204002000NRG23260420220001728 26/04/2022 NILO MOHON 2204002WL000013 NILO MOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826107 Mr. NILOMOHON . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-003-001/101-D
(Hruiduk) 		2204002000NRG23260420220001730 26/04/2022 ORUN CHAKMA 2204002WL000013 ORUN CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826426 Mr. ORUN CHAKMA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-003-001/102-D
(Hruiduk) 		2204002000NRG23260420220001731 26/04/2022 NIROLA 2204002WL000013 NIROLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825919 Mrs. NIROLA . . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-003-001/103-D
(Hruiduk) 		2204002000NRG23260420220001732 26/04/2022 PRITI MOY 2204002WL000013 PRITI MOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825917 Mr. PRITY MOY CHAKMA . . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-003-001/106-D
(Hruiduk) 		2204002000NRG23260420220001735 26/04/2022 Lokhi Loda 2204002WL000013 Lokhi Loda 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826084 Mrs. LOKHI LOTA CHAKMA . . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-003-001/107-D
(Hruiduk) 		2204002000NRG23260420220001736 26/04/2022 Sanjarika 2204002WL000013 Sanjarika 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826086 Mrs. SANGARIKA CHAKMA . . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-003-001/108-D
(Hruiduk) 		2204002000NRG23260420220001737 26/04/2022 INDRA SEN 2204002WL000013 INDRA SEN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825916 Mr. INDROSEN . . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-003-001/109-D
(Hruiduk) 		2204002000NRG23260420220001738 26/04/2022 BASANTI LOTA 2204002WL000013 BASANTI LOTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825990 Mrs. BAJONTI LOTA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-003-001/11-D
(Hruiduk) 		2204002000NRG23260420220001739 26/04/2022 NILO RANJAN 2204002WL000013 NILO RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825914 Mr. NILO RANJAN . . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-003-001/113-D
(Hruiduk) 		2204002000NRG23260420220001742 26/04/2022 DHANA RATTA 2204002WL000013 DHANA RATTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826121 Mr. DHANO RATTAN . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-003-001/114-D
(Hruiduk) 		2204002000NRG23260420220001743 26/04/2022 Deva moni 2204002WL000013 Deva moni 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826082 Mr. DEVA MONI . . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-003-001/117-D
(Hruiduk) 		2204002000NRG23260420220001746 26/04/2022 MIL KAMAL 2204002WL000013 MIL KAMAL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825880 Mr. NILKAMAL . . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-003-001/119-D
(Hruiduk) 		2204002000NRG23260420220001748 26/04/2022 SEBA BRATTA 2204002WL000013 SEBA BRATTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825754 Mr. SEBA BRATIA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-003-001/121-D
(Hruiduk) 		2204002000NRG23260420220001751 26/04/2022 PUNAYA BIJOY 2204002WL000013 PUNAYA BIJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825755 Mr. PURNA BIJOY . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-003-001/122-D
(Hruiduk) 		2204002000NRG23260420220001752 26/04/2022 SHANTI MONI 2204002WL000013 SHANTI MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825752 Mr. SANTI MONI . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-003-001/123-D
(Hruiduk) 		2204002000NRG23260420220001753 26/04/2022 SHENA KUMAR 2204002WL000013 SHENA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826430 Mr. SANEHO KUMAR . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-003-001/124-D
(Hruiduk) 		2204002000NRG23260420220001754 26/04/2022 JOTIR MOY 2204002WL000013 JOTIR MOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826428 Mr. JYOTIR MOY . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-003-001/125-D
(Hruiduk) 		2204002000NRG23260420220001755 26/04/2022 DURGO MONI 2204002WL000013 DURGO MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826074 Mr. DORGAMONI CHAKMA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-003-001/126-D
(Hruiduk) 		2204002000NRG23260420220001756 26/04/2022 PRINGI 2204002WL000013 PRINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825885 Mrs. PIRINGI . . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-003-001/127-D
(Hruiduk) 		2204002000NRG23260420220001757 26/04/2022 PRODIP CHANDRA 2204002WL000013 PRODIP CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825772 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-003-001/129-D
(Hruiduk) 		2204002000NRG23260420220001759 26/04/2022 ANIL BARAN 2204002WL000013 ANIL BARAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825756 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-003-001/13-D
(Hruiduk) 		2204002000NRG23260420220001760 26/04/2022 PADHA KUMAR 2204002WL000013 PADHA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825864 Mr. PADDHA KUAMR . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-003-001/130-D
(Hruiduk) 		2204002000NRG23260420220001761 26/04/2022 BIJU DHAN 2204002WL000013 BIJU DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826384 Mr. biju dhan . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-003-001/132-D
(Hruiduk) 		2204002000NRG23260420220001763 26/04/2022 SUMITI BIKASH 2204002WL000013 SUMITI BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825875 Mr. SUNITY BIKASH . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-003-001/135-D
(Hruiduk) 		2204002000NRG23260420220001766 26/04/2022 KAMAL 2204002WL000013 KAMAL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825809 Mr. KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-003-001/139-D
(Hruiduk) 		2204002000NRG23260420220001769 26/04/2022 MAHA DEV 2204002WL000013 MAHA DEV 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825764 Mr. MOHADEV . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-003-001/14-D
(Hruiduk) 		2204002000NRG23260420220001770 26/04/2022 RATNA KUMAR 2204002WL000013 RATNA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826444 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-003-001/140-D
(Hruiduk) 		2204002000NRG23260420220001771 26/04/2022 BIJOY SINDU 2204002WL000013 BIJOY SINDU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825817 Mr. BIJOY SINDU . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-003-001/141-D
(Hruiduk) 		2204002000NRG23260420220001772 26/04/2022 BIKASH KUSUM 2204002WL000013 BIKASH KUSUM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825814 Mr. BIKASH KUSUM . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-003-001/142-D
(Hruiduk) 		2204002000NRG23260420220001773 26/04/2022 PREMA RANJAN 2204002WL000013 PREMA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826038 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-003-001/144-D
(Hruiduk) 		2204002000NRG23260420220001775 26/04/2022 MONI SONKAR 2204002WL000013 MONI SONKAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826122 Mr. MONI SANGKAR . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-003-001/146-D
(Hruiduk) 		2204002000NRG23260420220001776 26/04/2022 SURESH BIKASH 2204002WL000013 SURESH BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826400 Mr. SURESH BIKASH . . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-003-001/15-D
(Hruiduk) 		2204002000NRG23260420220001779 26/04/2022 SATYA DHAN 2204002WL000013 SATYA DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826109 Mr. SATYA DHAN . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-003-001/150-D
(Hruiduk) 		2204002000NRG23260420220001780 26/04/2022 NILO BARAN 2204002WL000013 NILO BARAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825828 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-003-001/151-D
(Hruiduk) 		2204002000NRG23260420220001781 26/04/2022 PATTAR MONI 2204002WL000013 PATTAR MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826421 Mr. PATTAR MAN . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-003-001/152-D
(Hruiduk) 		2204002000NRG23260420220001782 26/04/2022 JUDHA DHAN 2204002WL000013 JUDHA DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826427 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-003-001/153-D
(Hruiduk) 		2204002000NRG23260420220001783 26/04/2022 ABIK NANDA 2204002WL000013 ABIK NANDA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825776 Mr. ABINANDHA CHAKMA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-003-001/154-D
(Hruiduk) 		2204002000NRG23260420220001784 26/04/2022 Patyabi 2204002WL000013 Patyabi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825807 Mrs. PATYABI . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-003-001/155-D
(Hruiduk) 		2204002000NRG23260420220001785 26/04/2022 SOBIKA 2204002WL000013 SOBIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825877 Mrs. SABHIKA CHAKMA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-003-001/156-D
(Hruiduk) 		2204002000NRG23260420220001786 26/04/2022 MONGLA JOY 2204002WL000013 MONGLA JOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826117 Mr. MANGALA JOY . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-003-001/158-D
(Hruiduk) 		2204002000NRG23260420220001788 26/04/2022 MILLETONG 2204002WL000013 MILLETONG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825753 Mrs. MILITONG . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-003-001/159-D
(Hruiduk) 		2204002000NRG23260420220001789 26/04/2022 SUBOT KUMAR 2204002WL000013 SUBOT KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825779 Mr. SUBOT KUMAR . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-003-001/160-D
(Hruiduk) 		2204002000NRG23260420220001791 26/04/2022 BUDDHA RANJAN 2204002WL000013 BUDDHA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826418 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-003-001/161-D
(Hruiduk) 		2204002000NRG23260420220001792 26/04/2022 Chitra Kumar 2204002WL000013 Chitra Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825822 Mr. CHITRA KUMAR . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-003-001/167-D
(Hruiduk) 		2204002000NRG23260420220001796 26/04/2022 RAM CHANDRA 2204002WL000013 RAM CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826071 Mr. RAM CHANDRA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-003-001/169-D
(Hruiduk) 		2204002000NRG23260420220001798 26/04/2022 BIMOL KANTI 2204002WL000013 BIMOL KANTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825871 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-003-001/17-D
(Hruiduk) 		2204002000NRG23260420220001799 26/04/2022 SUDISSYA 2204002WL000013 SUDISSYA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825876 Mr. SUDHI SHYA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-003-001/172-D
(Hruiduk) 		2204002000NRG23260420220001802 26/04/2022 NATUN CHANDRA 2204002WL000013 NATUN CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826218 MR NATUN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
115 WEST PHAILENG MZ-04-002-003-001/173-D
(Hruiduk) 		2204002000NRG23260420220001803 26/04/2022 KRISHNA KUMAR 2204002WL000013 KRISHNA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826386 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-003-001/175-D
(Hruiduk) 		2204002000NRG23260420220001805 26/04/2022 BANAYA BUDI 2204002WL000013 BANAYA BUDI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825708 MR BANYA BUDI STATE BANK OF INDIA(508548)
117 WEST PHAILENG MZ-04-002-003-001/177-D
(Hruiduk) 		2204002000NRG23260420220001807 26/04/2022 BOSU DEVE 2204002WL000013 BOSU DEVE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826419 Mr. BASU DEV . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-003-001/178-D
(Hruiduk) 		2204002000NRG23260420220001808 26/04/2022 SANTI MOY 2204002WL000013 SANTI MOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826223 Mr. SANTIMOY N . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-003-001/18-D
(Hruiduk) 		2204002000NRG23260420220001810 26/04/2022 CHIDOLYE 2204002WL000013 CHIDOLYE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826112 Mr. CHIDOLLYA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-003-001/180-D
(Hruiduk) 		2204002000NRG23260420220001811 26/04/2022 HEMO RANJAN 2204002WL000013 HEMO RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825884 Mr. KEMORANJAN . . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-003-001/183-D
(Hruiduk) 		2204002000NRG23260420220001814 26/04/2022 INDRA LAL 2204002WL000013 INDRA LAL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825870 Mr. INDRO LAL . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-003-001/184-D
(Hruiduk) 		2204002000NRG23260420220001815 26/04/2022 PROBUT CHANDRA 2204002WL000013 PROBUT CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826106 Mr. PRABUT CHANDRA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-003-001/185-D
(Hruiduk) 		2204002000NRG23260420220001816 26/04/2022 SHANTI LOKKO 2204002WL000013 SHANTI LOKKO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825812 Mr. SANTI LOKKO . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-003-001/186-D
(Hruiduk) 		2204002000NRG23260420220001817 26/04/2022 ANIL KUMAR 2204002WL000013 ANIL KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826432 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-003-001/187-D
(Hruiduk) 		2204002000NRG23260420220001818 26/04/2022 NICHI CHANDRA 2204002WL000013 NICHI CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825775 Mr. NASHI CHANDRA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-003-001/188-D
(Hruiduk) 		2204002000NRG23260420220001819 26/04/2022 PROTI MOY 2204002WL000013 PROTI MOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825787 MR PRATIMOY CHAKMA STATE BANK OF INDIA(508548)
127 WEST PHAILENG MZ-04-002-003-001/189-D
(Hruiduk) 		2204002000NRG23260420220001820 26/04/2022 KAMALA RANJAN 2204002WL000013 KAMALA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826108 Mr. KOMLA RANJON . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-003-001/19-D
(Hruiduk) 		2204002000NRG23260420220001821 26/04/2022 LOKHI MONI 2204002WL000013 LOKHI MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825868 Mr. LOKHI MONI . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-003-001/190-D
(Hruiduk) 		2204002000NRG23260420220001822 26/04/2022 KRIPA DHAN 2204002WL000013 KRIPA DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826424 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-003-001/191-D
(Hruiduk) 		2204002000NRG23260420220001823 26/04/2022 RANGITRA 2204002WL000013 RANGITRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826103 Mr. RANJIT . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-003-001/192-D
(Hruiduk) 		2204002000NRG23260420220001824 26/04/2022 GARIDAYA 2204002WL000013 GARIDAYA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826381 Mr. RIDAYA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-003-001/193-D
(Hruiduk) 		2204002000NRG23260420220001825 26/04/2022 LOKHI BIKASH 2204002WL000013 LOKHI BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825717 Mr. LOKHI BIKASH . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-003-001/194-D
(Hruiduk) 		2204002000NRG23260420220001826 26/04/2022 RUPAM 2204002WL000013 RUPAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825763 Mr. RUPOM CHAKMA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-003-001/195-D
(Hruiduk) 		2204002000NRG23260420220001827 26/04/2022 SUNIL KANTI 2204002WL000013 SUNIL KANTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826420 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-003-001/197-D
(Hruiduk) 		2204002000NRG23260420220001829 26/04/2022 Nimai 2204002WL000013 Nimai 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826037 Mr. NIMAI CHAKMA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-003-001/199-D
(Hruiduk) 		2204002000NRG23260420220001830 26/04/2022 SANTI RANJAN 2204002WL000013 SANTI RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825759 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-003-001/212-D
(Hruiduk) 		2204002000NRG23260420220001836 26/04/2022 INDRAMOGHI 2204002WL000013 INDRAMOGHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825819 Mrs. INDRA MOGHI . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-003-001/214-D
(Hruiduk) 		2204002000NRG23260420220001838 26/04/2022 BIMALESH SHAWR 2204002WL000013 BIMALESH SHAWR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825882 Mr. BIMOLESHAR . . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-003-001/215-D
(Hruiduk) 		2204002000NRG23260420220001839 26/04/2022 DEVI 2204002WL000013 DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825769 Mrs. DEVI . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-003-001/216-D
(Hruiduk) 		2204002000NRG23260420220001840 26/04/2022 KUNENDU 2204002WL000013 KUNENDU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825813 Mr. KUNINDU . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-003-001/217-D
(Hruiduk) 		2204002000NRG23260420220001841 26/04/2022 LOKHI RANJAN 2204002WL000013 LOKHI RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825815 Mr. LAKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-003-001/219-D
(Hruiduk) 		2204002000NRG23260420220001843 26/04/2022 Hojila 2204002WL000013 Hojila 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826085 Mrs. HOJILA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-003-001/220-D
(Hruiduk) 		2204002000NRG23260420220001845 26/04/2022 ARPAN JYOTI 2204002WL000013 ARPAN JYOTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825768 Mr. ARPAN JYOTI . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-003-001/225-D
(Hruiduk) 		2204002000NRG23260420220001850 26/04/2022 ROBIN KANTI 2204002WL000013 ROBIN KANTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825757 Mr. ROBIN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-003-001/226-D
(Hruiduk) 		2204002000NRG23260420220001851 26/04/2022 DILIP BIKASH 2204002WL000013 DILIP BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825818 Mr. DILIP BIKASH . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-003-001/227-D
(Hruiduk) 		2204002000NRG23260420220001852 26/04/2022 NITAI RANJAN 2204002WL000013 NITAI RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825821 Mr. NITAI RANJAN . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-003-001/228-D
(Hruiduk) 		2204002000NRG23260420220001853 26/04/2022 SANTI BIKASH 2204002WL000013 SANTI BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825767 Mr. SANTIBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-003-001/23-D
(Hruiduk) 		2204002000NRG23260420220001854 26/04/2022 BIMOL KANTI 2204002WL000013 BIMOL KANTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826415 Mr. BIMALKANTI . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-003-001/232-D
(Hruiduk) 		2204002000NRG23260420220001855 26/04/2022 SHIJI MONI 2204002WL000013 SHIJI MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825771 Mr. SHIJI MONI CHAKMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-003-001/236-D
(Hruiduk) 		2204002000NRG23260420220001857 26/04/2022 SUNIL BIKASH 2204002WL000013 SUNIL BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825811 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-003-001/237-D
(Hruiduk) 		2204002000NRG23260420220001858 26/04/2022 PRIYO BIKASH 2204002WL000013 PRIYO BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825766 Mr. PRIOBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-003-001/242-D
(Hruiduk) 		2204002000NRG23260420220001861 26/04/2022 KOMLA DEVI 2204002WL000013 KOMLA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826081 Mrs. KOMLA DEVI . . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-003-001/243-D
(Hruiduk) 		2204002000NRG23260420220001862 26/04/2022 KRISHNA RANJAN 2204002WL000013 KRISHNA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825874 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-003-001/244-D
(Hruiduk) 		2204002000NRG23260420220001863 26/04/2022 Dhana lal 2204002WL000013 Dhana lal 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825806 Mr. DHANA LAL . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-003-001/25-D
(Hruiduk) 		2204002000NRG23260420220001869 26/04/2022 Boneshowr 2204002WL000013 Boneshowr 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826128 Mr. BANESHOR . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-003-001/254-D
(Hruiduk) 		2204002000NRG23260420220001873 26/04/2022 ROBI LAL CHAKMA 2204002WL000013 ROBI LAL CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825918 Mr. ROBILAL CHAKMA . . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-003-001/255-D
(Hruiduk) 		2204002000NRG23260420220001874 26/04/2022 ARUN 2204002WL000013 ARUN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825867 Mr. ARUN CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-003-001/256-D
(Hruiduk) 		2204002000NRG23260420220001875 26/04/2022 ARUN MAY 2204002WL000013 ARUN MAY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825808 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-003-001/257-D
(Hruiduk) 		2204002000NRG23260420220001876 26/04/2022 SUKRO MONI 2204002WL000013 SUKRO MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825869 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-003-001/258-D
(Hruiduk) 		2204002000NRG23260420220001877 26/04/2022 GANDI RAJ 2204002WL000013 GANDI RAJ 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825866 Mr. GANDHI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-003-001/259-D
(Hruiduk) 		2204002000NRG23260420220001878 26/04/2022 SUKRA KUMAR 2204002WL000013 SUKRA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825878 Mr. SUK RO KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-003-001/26-D
(Hruiduk) 		2204002000NRG23260420220001879 26/04/2022 SAMRAT SUR 2204002WL000013 SAMRAT SUR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826383 Mr. samrat sur . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-003-001/261-D
(Hruiduk) 		2204002000NRG23260420220001881 26/04/2022 NIHAR BINDU 2204002WL000013 NIHAR BINDU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825873 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-003-001/262-D
(Hruiduk) 		2204002000NRG23260420220001882 26/04/2022 SHANTI PRIYO CHAKMA 2204002WL000013 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825923 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-003-001/263-D
(Hruiduk) 		2204002000NRG23260420220001883 26/04/2022 BIJOY 2204002WL000013 BIJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825872 Mr. BIJAY CHAKMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-003-001/264-D
(Hruiduk) 		2204002000NRG23260420220001884 26/04/2022 ASHADYA SADHAN 2204002WL000013 ASHADYA SADHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826335 ASHADYA SADHAN CHAKMA BANK OF BARODA(606985)
167 WEST PHAILENG MZ-04-002-003-001/265-D
(Hruiduk) 		2204002000NRG23260420220001885 26/04/2022 SUKRA KUMAR 2204002WL000013 SUKRA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826339 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-003-001/27-D
(Hruiduk) 		2204002000NRG23260420220001890 26/04/2022 Amarbi 2204002WL000013 Amarbi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825820 Miss. AMARBHI . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-003-001/29-D
(Hruiduk) 		2204002000NRG23260420220001908 26/04/2022 BUDDHA KUMAR 2204002WL000013 BUDDHA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826431 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-003-001/38-D
(Hruiduk) 		2204002000NRG23260420220001929 26/04/2022 JORBO DHAN 2204002WL000013 JORBO DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826111 Mr. JARBU DHAN . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-003-001/40-D
(Hruiduk) 		2204002000NRG23260420220001932 26/04/2022 NIHAR BINDU 2204002WL000013 NIHAR BINDU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826380 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-003-001/41-D
(Hruiduk) 		2204002000NRG23260420220001933 26/04/2022 GOL SOGHA 2204002WL000013 GOL SOGHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825773 Mr. GOLSOGHA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-003-001/42-D
(Hruiduk) 		2204002000NRG23260420220001934 26/04/2022 KRISHNA 2204002WL000013 KRISHNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826417 Mr. KRISHNA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-003-001/43-D
(Hruiduk) 		2204002000NRG23260420220001935 26/04/2022 MINTU BIKASH 2204002WL000013 MINTU BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826105 Mr. MINTU BIKASH . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-003-001/44-D
(Hruiduk) 		2204002000NRG23260420220001936 26/04/2022 KALYAN 2204002WL000013 KALYAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826073 Mr. KALYAN . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-003-001/46-D
(Hruiduk) 		2204002000NRG23260420220001938 26/04/2022 KINA DHAN 2204002WL000013 KINA DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826416 Mr. KINADHAN . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-003-001/47-D
(Hruiduk) 		2204002000NRG23260420220001939 26/04/2022 LUSHAI MOHAN 2204002WL000013 LUSHAI MOHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826069 Mr. LUSAI MOHAN B . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-003-001/48-D
(Hruiduk) 		2204002000NRG23260420220001940 26/04/2022 SONJOY 2204002WL000013 SONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825879 Mr. SONJOY . . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-003-001/49-D
(Hruiduk) 		2204002000NRG23260420220001941 26/04/2022 LOKHI DHAN 2204002WL000013 LOKHI DHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826382 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-003-001/5-D
(Hruiduk) 		2204002000NRG23260420220001942 26/04/2022 Sontosh Chakma 2204002WL000013 Sontosh Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826087 Mr. SANTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-003-001/50-D
(Hruiduk) 		2204002000NRG23260420220001943 26/04/2022 BINO RAM 2204002WL000013 BINO RAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825816 Mr. DINARAM . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-003-001/52-D
(Hruiduk) 		2204002000NRG23260420220001944 26/04/2022 PATTOR MONI 2204002WL000013 PATTOR MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826083 Mr. PATHAR MUNI . . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-003-001/53-D
(Hruiduk) 		2204002000NRG23260420220001945 26/04/2022 PUNONG CHAND 2204002WL000013 PUNONG CHAND 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826102 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-003-001/55-D
(Hruiduk) 		2204002000NRG23260420220001947 26/04/2022 BALA BADRA 2204002WL000013 BALA BADRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826118 Mr. BALA BADRA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-003-001/56-D
(Hruiduk) 		2204002000NRG23260420220001948 26/04/2022 BUDDHA ROJ 2204002WL000013 BUDDHA ROJ 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825774 Mr. BUDDHA RAJ . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-003-001/58-D
(Hruiduk) 		2204002000NRG23260420220001950 26/04/2022 SUNDRO SEN 2204002WL000013 SUNDRO SEN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826068 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-003-001/6-D
(Hruiduk) 		2204002000NRG23260420220001952 26/04/2022 LUSHAI MOHAN 2204002WL000013 LUSHAI MOHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826387 Mr. LUSHAI MOHAN . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-003-001/60-D
(Hruiduk) 		2204002000NRG23260420220001953 26/04/2022 KOLESHOWR 2204002WL000013 KOLESHOWR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826115 Mr. KALESHOR . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-003-001/61-D
(Hruiduk) 		2204002000NRG23260420220001954 26/04/2022 SHANTI MOY 2204002WL000013 SHANTI MOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826423 Mr. SANTI MOY P . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-003-001/62-D
(Hruiduk) 		2204002000NRG23260420220001955 26/04/2022 ABIK KUMAR 2204002WL000013 ABIK KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825865 Mr. ABHIK KUMAR . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-003-001/64-D
(Hruiduk) 		2204002000NRG23260420220001957 26/04/2022 TUTRA SINGH 2204002WL000013 TUTRA SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826429 Mr. TUTROSING . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-003-001/66-D
(Hruiduk) 		2204002000NRG23260420220001959 26/04/2022 NOLI MONI 2204002WL000013 NOLI MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826070 Mr. NILO MONI . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-003-001/68-D
(Hruiduk) 		2204002000NRG23260420220001961 26/04/2022 SUGO MOY 2204002WL000013 SUGO MOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825913 Mr. SUKUMOI . . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-003-001/69-D
(Hruiduk) 		2204002000NRG23260420220001962 26/04/2022 RAVI CHANDRA 2204002WL000013 RAVI CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826425 Mr. RAVI CHANDRA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-003-001/7-D
(Hruiduk) 		2204002000NRG23260420220001963 26/04/2022 MOHA DEV 2204002WL000013 MOHA DEV 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826116 Mr. MAHA DEV . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-003-001/70-D
(Hruiduk) 		2204002000NRG23260420220001964 26/04/2022 JUDISTIR 2204002WL000013 JUDISTIR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825915 Mr. JUDISTIR . . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-003-001/71-D
(Hruiduk) 		2204002000NRG23260420220001965 26/04/2022 SUBASH BOSU 2204002WL000013 SUBASH BOSU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826114 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-003-001/73-D
(Hruiduk) 		2204002000NRG23260420220001967 26/04/2022 Sapalika 2204002WL000013 Sapalika 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825881 Mrs. SAPALIKA . . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-003-001/74-D
(Hruiduk) 		2204002000NRG23260420220001968 26/04/2022 SUKRA MUMAR 2204002WL000013 SUKRA MUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826104 Mr. SUKRA KUMAR . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-003-001/76-D
(Hruiduk) 		2204002000NRG23260420220001970 26/04/2022 BHARAT BASU 2204002WL000013 BHARAT BASU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826120 Mr. BAROT BASU . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-003-001/77-D
(Hruiduk) 		2204002000NRG23260420220001971 26/04/2022 SOBIMOY 2204002WL000013 SOBIMOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825823 Mr. SOBINOY . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-003-001/79-D
(Hruiduk) 		2204002000NRG23260420220001973 26/04/2022 KRIPA RANJAN 2204002WL000013 KRIPA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826385 Mr. KRIDARANJAN R . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-003-001/81-D
(Hruiduk) 		2204002000NRG23260420220001976 26/04/2022 Surjo Ranjan 2204002WL000013 Surjo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825770 Mr. SORJYO RANJAN . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-003-001/82-D
(Hruiduk) 		2204002000NRG23260420220001977 26/04/2022 MANGLA KUMAR 2204002WL000013 MANGLA KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826119 Mr. MONGOLA KUMAR . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-003-001/83-D
(Hruiduk) 		2204002000NRG23260420220001978 26/04/2022 SURJO LAL 2204002WL000013 SURJO LAL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825765 Mr. SURJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-003-001/84-D
(Hruiduk) 		2204002000NRG23260420220001979 26/04/2022 SANTI RANJAN 2204002WL000013 SANTI RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826091 Mr. SHANTI RONJON . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-003-001/88-D
(Hruiduk) 		2204002000NRG23260420220001982 26/04/2022 CHANDRA DIP 2204002WL000013 CHANDRA DIP 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826110 Mr. CHANDRA DIP . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-003-001/9-D
(Hruiduk) 		2204002000NRG23260420220001984 26/04/2022 MONGLA 2204002WL000013 MONGLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826422 Mr. MONGOLO . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-003-001/90-D
(Hruiduk) 		2204002000NRG23260420220001985 26/04/2022 ARUN BIKASH 2204002WL000013 ARUN BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826113 MR ARUN BIKASH STATE BANK OF INDIA(508548)
210 WEST PHAILENG MZ-04-002-003-001/92-D
(Hruiduk) 		2204002000NRG23260420220001987 26/04/2022 LOKHI MONI 2204002WL000013 LOKHI MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826072 Mr. LOKHIMONI CHAKMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-003-001/94-D
(Hruiduk) 		2204002000NRG23260420220001989 26/04/2022 Niharika 2204002WL000013 Niharika 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826088 Mrs. NIHA RIKA . . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-003-001/96-D
(Hruiduk) 		2204002000NRG23260420220001991 26/04/2022 SHANTI BIKASH 2204002WL000013 SHANTI BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825810 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-003-001/98-D
(Hruiduk) 		2204002000NRG23260420220001993 26/04/2022 NILO BIKASH 2204002WL000013 NILO BIKASH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825883 Mr. NILO BIKASH . . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-004-001/119-D
(Pukzing) 		2204002000NRG23260420220003974 26/04/2022 LALDUATPUII 2204002WL000023 LALDUATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825968 Ms. LALDUATPUII . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-004-001/158-D
(Pukzing) 		2204002000NRG23260420220003982 26/04/2022 RAMLUAHSANGA 2204002WL000023 RAMLUAHSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825803 Mr. LALRAMLUAHSANGA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-004-001/175-D
(Pukzing) 		2204002000NRG23260420220003991 26/04/2022 R.LALDUHAWMI 2204002WL000023 R.LALDUHAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825850 MRS R LALDUHAWMI STATE BANK OF INDIA(508548)
217 WEST PHAILENG MZ-04-002-004-001/176-D
(Pukzing) 		2204002000NRG23260420220003992 26/04/2022 LALHMANGAIHZUALA 2204002WL000023 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826096 TBC LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
218 WEST PHAILENG MZ-04-002-004-001/21-D
(Pukzing) 		2204002000NRG23260420220004001 26/04/2022 C VANLALHRIATA 2204002WL000023 C VANLALHRIATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826219 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-004-001/36-D
(Pukzing) 		2204002000NRG23260420220004015 26/04/2022 LALTLANMAWIA 2204002WL000023 LALTLANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826131 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-004-001/43-D
(Pukzing) 		2204002000NRG23260420220004021 26/04/2022 ROTLUANGA 2204002WL000023 ROTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826433 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-004-001/54-D
(Pukzing) 		2204002000NRG23260420220004032 26/04/2022 SANGLURA 2204002WL000023 SANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825970 Mr. C LALSANGLURA . . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-004-001/57-D
(Pukzing) 		2204002000NRG23260420220004035 26/04/2022 LALFAKAWMI 2204002WL000023 LALFAKAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826412 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-006-001/10-D
(West Phulpui) 		2204002000NRG23260420220007271 26/04/2022 MONIHA 2204002WL000034 MONIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825731 Mr. MONIHA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-006-001/100-D
(West Phulpui) 		2204002000NRG23260420220007272 26/04/2022 GADEHRAI 2204002WL000034 GADEHRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825929 Mr. GADEHA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-006-001/101-D
(West Phulpui) 		2204002000NRG23260420220007273 26/04/2022 ZOLIANA 2204002WL000034 ZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825938 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-006-001/102-D
(West Phulpui) 		2204002000NRG23260420220007274 26/04/2022 VANLALRINA 2204002WL000034 VANLALRINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825934 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-006-001/103-D
(West Phulpui) 		2204002000NRG23260420220007275 26/04/2022 LALNUNENGI 2204002WL000034 LALNUNENGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826174 Mrs. NUNENGI . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-006-001/106-D
(West Phulpui) 		2204002000NRG23260420220007277 26/04/2022 SANGLIANI 2204002WL000034 SANGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826408 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-006-001/107-D
(West Phulpui) 		2204002000NRG23260420220007278 26/04/2022 THANSIAMI 2204002WL000034 THANSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825936 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-006-001/114-D
(West Phulpui) 		2204002000NRG23260420220007284 26/04/2022 LALHMINGMAWIA 2204002WL000034 LALHMINGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826406 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-006-001/118-D
(West Phulpui) 		2204002000NRG23260420220007288 26/04/2022 CHAUHBULA 2204002WL000034 CHAUHBULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825691 Mr. CHAUHBUILA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-006-001/123-D
(West Phulpui) 		2204002000NRG23260420220007293 26/04/2022 BIRKHOMONI 2204002WL000034 BIRKHOMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825727 Mr. BIRKHOMONI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-006-001/15-D
(West Phulpui) 		2204002000NRG23260420220007304 26/04/2022 SANGKHUMA 2204002WL000034 SANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826409 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-006-001/178-D
(West Phulpui) 		2204002000NRG23260420220007315 26/04/2022 Lalbiaksanga 2204002WL000034 Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825690 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-006-001/18-D
(West Phulpui) 		2204002000NRG23260420220007316 26/04/2022 A ZOLAWMA 2204002WL000034 A ZOLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826168 Mr. A ZOLAWMA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-006-001/183-D
(West Phulpui) 		2204002000NRG23260420220007318 26/04/2022 Rinthara 2204002WL000034 Rinthara 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826405 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-006-001/192-D
(West Phulpui) 		2204002000NRG23260420220007326 26/04/2022 LALRUATSANGI 2204002WL000034 LALRUATSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825933 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-006-001/195-D
(West Phulpui) 		2204002000NRG23260420220007329 26/04/2022 ZOREMA 2204002WL000034 ZOREMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826404 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-006-001/25-D
(West Phulpui) 		2204002000NRG23260420220007373 26/04/2022 LALCHUNGNUNGA 2204002WL000034 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825732 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-006-001/28-D
(West Phulpui) 		2204002000NRG23260420220007375 26/04/2022 RAMENGA 2204002WL000034 RAMENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825925 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-006-001/32-D
(West Phulpui) 		2204002000NRG23260420220007380 26/04/2022 ROSANGA 2204002WL000034 ROSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825926 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-006-001/36-D
(West Phulpui) 		2204002000NRG23260420220007384 26/04/2022 ZARZOVA 2204002WL000034 ZARZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826172 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-006-001/40-D
(West Phulpui) 		2204002000NRG23260420220007388 26/04/2022 LALNUNTLUANGA 2204002WL000034 LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825729 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-006-001/41-D
(West Phulpui) 		2204002000NRG23260420220007389 26/04/2022 TAMCHHUNGA 2204002WL000034 TAMCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826166 Mr. TAMCHHUNGA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-006-001/44-D
(West Phulpui) 		2204002000NRG23260420220007392 26/04/2022 CHENGAULA 2204002WL000034 CHENGAULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826169 Mr. CHENGAULA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-006-001/47-D
(West Phulpui) 		2204002000NRG23260420220007394 26/04/2022 LALTHANSANGA 2204002WL000034 LALTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826173 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-006-001/4829-D
(West Phulpui) 		2204002000NRG23260420220007395 26/04/2022 Lalthanpari 2204002WL000034 Lalthanpari 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826407 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-006-001/49-D
(West Phulpui) 		2204002000NRG23260420220007398 26/04/2022 VANLALHMUAKA 2204002WL000034 VANLALHMUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825734 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-006-001/5-D
(West Phulpui) 		2204002000NRG23260420220007399 26/04/2022 KUMIHA 2204002WL000034 KUMIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825689 Mr. KUNIHA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-006-001/50-D
(West Phulpui) 		2204002000NRG23260420220007400 26/04/2022 DAWNGLIANA 2204002WL000034 DAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825735 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-006-001/58-D
(West Phulpui) 		2204002000NRG23260420220007405 26/04/2022 Chondia 2204002WL000034 Chondia 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825728 Mr. CHONDIA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-006-001/59-D
(West Phulpui) 		2204002000NRG23260420220007406 26/04/2022 LALRAMLIANA 2204002WL000034 LALRAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825937 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-006-001/6-D
(West Phulpui) 		2204002000NRG23260420220007407 26/04/2022 LALDINA 2204002WL000034 LALDINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826170 Mr. LALDINA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-006-001/62-D
(West Phulpui) 		2204002000NRG23260420220007409 26/04/2022 PAZAWNA 2204002WL000034 PAZAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826171 Mr. A PAZAWNA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-006-001/65-D
(West Phulpui) 		2204002000NRG23260420220007412 26/04/2022 ROLIANA 2204002WL000034 ROLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825930 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-006-001/69-D
(West Phulpui) 		2204002000NRG23260420220007415 26/04/2022 ZOTLUANGA 2204002WL000034 ZOTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825935 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-006-001/7-D
(West Phulpui) 		2204002000NRG23260420220007416 26/04/2022 LALRAMENGA 2204002WL000034 LALRAMENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825725 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-006-001/72-D
(West Phulpui) 		2204002000NRG23260420220007419 26/04/2022 LALHMACHHUANI 2204002WL000034 LALHMACHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825931 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-006-001/75-D
(West Phulpui) 		2204002000NRG23260420220007421 26/04/2022 LALREMMAWIA 2204002WL000034 LALREMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825927 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-006-001/77-D
(West Phulpui) 		2204002000NRG23260420220007423 26/04/2022 SADHUA 2204002WL000034 SADHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825726 Mr. SADUA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-006-001/8-D
(West Phulpui) 		2204002000NRG23260420220007426 26/04/2022 LALROPUIA 2204002WL000034 LALROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826167 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-006-001/81-D
(West Phulpui) 		2204002000NRG23260420220007427 26/04/2022 ROKHUMI 2204002WL000034 ROKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825932 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-006-001/83-D
(West Phulpui) 		2204002000NRG23260420220007429 26/04/2022 DAWRJAW 2204002WL000034 DAWRJAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825733 Mr. DAWRJO . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-006-001/93-D
(West Phulpui) 		2204002000NRG23260420220007438 26/04/2022 PANTHARA 2204002WL000034 PANTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825928 Mr. PANTHARA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-006-001/94-D
(West Phulpui) 		2204002000NRG23260420220007439 26/04/2022 BIAKMAWIA 2204002WL000034 BIAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825730 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-006-001/96-D
(West Phulpui) 		2204002000NRG23260420220007441 26/04/2022 URI MOHON 2204002WL000034 URI MOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826410 Mr. URIMOHAM . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-006-001/99-D
(West Phulpui) 		2204002000NRG23260420220007443 26/04/2022 LALRAWNGBAWLA 2204002WL000034 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826100 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-007-001/1-D
(Hnahva) 		2204002000NRG23260420220001290 26/04/2022 SHANTI BILASH CHAKMA 2204002WL000011 SHANTI BILASH CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826055 Mr. SHANTI BILASH . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-007-001/100-D
(Hnahva) 		2204002000NRG23260420220001292 26/04/2022 Mangala Kumar Chakma 2204002WL000011 Mangala Kumar Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825713 Mr. MANGALA KUMAR . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-007-001/101-D
(Hnahva) 		2204002000NRG23260420220001293 26/04/2022 Kina Don Chakma 2204002WL000011 Kina Don Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826313 Mr. KINADON . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-007-001/103-D
(Hnahva) 		2204002000NRG23260420220001295 26/04/2022 Saya Dhan Chakma 2204002WL000011 Saya Dhan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825805 Mr. SAYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-007-001/105-D
(Hnahva) 		2204002000NRG23260420220001297 26/04/2022 KALPANA DEVI CHAKMA 2204002WL000011 KALPANA DEVI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825789 Mr. PRAVAT CHANDRA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-007-001/107-D
(Hnahva) 		2204002000NRG23260420220001299 26/04/2022 AMAR SHANTI CHAKMA 2204002WL000011 AMAR SHANTI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825888 Mr. AMAR SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-007-001/108-D
(Hnahva) 		2204002000NRG23260420220001300 26/04/2022 PORAN DHAN CHAKMA 2204002WL000011 PORAN DHAN CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826060 Mr. PORAN DHAN . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-007-001/11-D
(Hnahva) 		2204002000NRG23260420220001302 26/04/2022 KALATTONG CHAKMA 2204002WL000011 KALATTONG CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826059 Mr. KALATTONG . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-007-001/114-D
(Hnahva) 		2204002000NRG23260420220001307 26/04/2022 GYANA RANJAN CHAKMA 2204002WL000011 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825831 Mr. GYANA RANJAN . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-007-001/118-D
(Hnahva) 		2204002000NRG23260420220001311 26/04/2022 Anjana Kumar Chakma 2204002WL000011 Anjana Kumar Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826321 Mr. ONJANA KUMAR . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-007-001/119-D
(Hnahva) 		2204002000NRG23260420220001312 26/04/2022 DENGA CHAKMA 2204002WL000011 DENGA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825889 Mr. DENGA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-007-001/12-D
(Hnahva) 		2204002000NRG23260420220001313 26/04/2022 Surati Bikash Chakma 2204002WL000011 Surati Bikash Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826311 Mr. SURATI BIKASH . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-007-001/121-D
(Hnahva) 		2204002000NRG23260420220001315 26/04/2022 Bhudi Hulaw Chakma 2204002WL000011 Bhudi Hulaw Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825714 Mr. BHUDI HULAW . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-007-001/132-D
(Hnahva) 		2204002000NRG23260420220001327 26/04/2022 Jara Dhan Chakma 2204002WL000011 Jara Dhan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825825 Mr. JARA DHAN . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-007-001/135-D
(Hnahva) 		2204002000NRG23260420220001330 26/04/2022 AMRITA RANJAN 2204002WL000011 AMRITA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825788 Mrs. AMRITA RANJAN . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-007-001/137-D
(Hnahva) 		2204002000NRG23260420220001332 26/04/2022 PROVA RANJON CHAKMA 2204002WL000011 PROVA RANJON CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826315 Mr. PRORANJAN . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-007-001/138-D
(Hnahva) 		2204002000NRG23260420220001333 26/04/2022 ARUN BIKASH CHAKMA 2204002WL000011 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826054 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-007-001/148-D
(Hnahva) 		2204002000NRG23260420220001344 26/04/2022 Khanongo Chakma 2204002WL000011 Khanongo Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825891 Mr. KHANUNGO CHAKMA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-007-001/15-D
(Hnahva) 		2204002000NRG23260420220001346 26/04/2022 Lakhi Bilash Chakma 2204002WL000011 Lakhi Bilash Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825777 Mr. LOKHI BILASH CHAKMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-007-001/155-D
(Hnahva) 		2204002000NRG23260420220001352 26/04/2022 Jahar Lal Chakma 2204002WL000011 Jahar Lal Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826312 Mr. JOHAR LAL CHAKMA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-007-001/157-D
(Hnahva) 		2204002000NRG23260420220001354 26/04/2022 Tapan Jyoti Chakma 2204002WL000011 Tapan Jyoti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825710 Mr. TAPAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-007-001/158-D
(Hnahva) 		2204002000NRG23260420220001355 26/04/2022 KINA MONI CHAKMA 2204002WL000011 KINA MONI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826056 Mr. KINA MONI . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-007-001/159-D
(Hnahva) 		2204002000NRG23260420220001356 26/04/2022 Rina Chand Chakma 2204002WL000011 Rina Chand Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825861 Mr. RINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-007-001/162-D
(Hnahva) 		2204002000NRG23260420220001360 26/04/2022 NIBARAN CHAKMA 2204002WL000011 NIBARAN CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826319 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-007-001/164-D
(Hnahva) 		2204002000NRG23260420220001361 26/04/2022 Satya Brata Chakma 2204002WL000011 Satya Brata Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825890 Mr. SATTYABRATA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-007-001/166-D
(Hnahva) 		2204002000NRG23260420220001363 26/04/2022 DINO KUMAR 2204002WL000011 DINO KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826316 Mr. DINO KUMAR . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-007-001/167-D
(Hnahva) 		2204002000NRG23260420220001364 26/04/2022 Niloboron Chakma 2204002WL000011 Niloboron Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825715 Mr. NILOBORON . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-007-001/17-D
(Hnahva) 		2204002000NRG23260420220001367 26/04/2022 JYODILA CHAKMA 2204002WL000011 JYODILA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826324 Mr. JODILA CHAKMA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-007-001/170-D
(Hnahva) 		2204002000NRG23260420220001368 26/04/2022 Sneha Kumar Chakma 2204002WL000011 Sneha Kumar Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825709 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-007-001/171-D
(Hnahva) 		2204002000NRG23260420220001369 26/04/2022 ANILA CHAKMA 2204002WL000011 ANILA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826058 Mr. ANILA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-007-001/172-D
(Hnahva) 		2204002000NRG23260420220001370 26/04/2022 AMAR KANTI CHAKMA 2204002WL000011 AMAR KANTI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826320 Mr. AMARKANTI . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-007-001/174-D
(Hnahva) 		2204002000NRG23260420220001372 26/04/2022 HORENDRA CHAKMA 2204002WL000011 HORENDRA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825859 Mr. HORENDRA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-007-001/177-D
(Hnahva) 		2204002000NRG23260420220001375 26/04/2022 Bina Chand Chakma 2204002WL000011 Bina Chand Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825830 Mr. BINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-007-001/178-D
(Hnahva) 		2204002000NRG23260420220001376 26/04/2022 Subal Chandra Chakma 2204002WL000011 Subal Chandra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825712 Mr. SUBAL CHONDRO CHAKMA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-007-001/179-D
(Hnahva) 		2204002000NRG23260420220001377 26/04/2022 Chandraprava Chakma 2204002WL000011 Chandraprava Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825711 Mrs. CHANDRAPRAVA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-007-001/181-D
(Hnahva) 		2204002000NRG23260420220001380 26/04/2022 Pradip Chakma 2204002WL000011 Pradip Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826310 Mr. PRADIP CHAKMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-007-001/183-D
(Hnahva) 		2204002000NRG23260420220001382 26/04/2022 Santi Ranjan Chakma 2204002WL000011 Santi Ranjan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825829 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-007-001/184-D
(Hnahva) 		2204002000NRG23260420220001383 26/04/2022 NAMA SHANTI CHAKMA 2204002WL000011 NAMA SHANTI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826314 Mr. NAMASHANTI . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-007-001/186-D
(Hnahva) 		2204002000NRG23260420220001385 26/04/2022 JOY SHANTI CHAKMA 2204002WL000011 JOY SHANTI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826323 Mr. JOYSHANTI . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-007-001/19-D
(Hnahva) 		2204002000NRG23260420220001389 26/04/2022 Mana Kumar Chakma 2204002WL000011 Mana Kumar Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825860 Mr. MANA KUMAR . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-007-001/195-D
(Hnahva) 		2204002000NRG23260420220001395 26/04/2022 Paddha Sova Chakma 2204002WL000011 Paddha Sova Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826061 Mr. PADDHASOVA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-007-001/196-D
(Hnahva) 		2204002000NRG23260420220001396 26/04/2022 Swapan Kumar Chakma 2204002WL000011 Swapan Kumar Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826221 MR SWAPAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
310 WEST PHAILENG MZ-04-002-007-001/198-D
(Hnahva) 		2204002000NRG23260420220001398 26/04/2022 Sukro Sen Chakma 2204002WL000011 Sukro Sen Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826322 Mr. SUKROSEN . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-007-001/200-D
(Hnahva) 		2204002000NRG23260420220001402 26/04/2022 SHANTI KUMAR CHAKMA 2204002WL000011 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826057 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-009-001/103-D
(Phuldungsei) 		2204002000NRG23260420220003561 26/04/2022 Silumthangi 2204002WL000022 Silumthangi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826129 Mrs. SILOMTHIANGI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-009-001/108-D
(Phuldungsei) 		2204002000NRG23260420220003566 26/04/2022 LALZUILIANI 2204002WL000022 LALZUILIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826095 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-009-001/112-D
(Phuldungsei) 		2204002000NRG23260420220003571 26/04/2022 Lalringthari 2204002WL000022 Lalringthari 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826134 Mrs. LALRINGTHARI . . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-009-001/116-D
(Phuldungsei) 		2204002000NRG23260420220003575 26/04/2022 Rinhmingthangi 2204002WL000022 Rinhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825792 Mrs. RINHMINGTHANGI . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-009-001/120-D
(Phuldungsei) 		2204002000NRG23260420220003579 26/04/2022 RICKY LALMUANAWMA 2204002WL000022 RICKY LALMUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826094 Mr. RICKY LALMUANAWMA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-009-001/132-D
(Phuldungsei) 		2204002000NRG23260420220003592 26/04/2022 LALRUATLIANA 2204002WL000022 LALRUATLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826097 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-009-001/149-D
(Phuldungsei) 		2204002000NRG23260420220003606 26/04/2022 LIANNGHAWRA 2204002WL000022 LIANNGHAWRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826217 Mr. LIANNGHAWRA. . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-009-001/183-D
(Phuldungsei) 		2204002000NRG23260420220003631 26/04/2022 LALTHUAMLUAIA 2204002WL000022 LALTHUAMLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826099 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-009-001/193-D
(Phuldungsei) 		2204002000NRG23260420220003641 26/04/2022 LALMAWIZUALA 2204002WL000022 LALMAWIZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826093 LALMAWIZUALA PUNJAB & SIND BANK(607087)
321 WEST PHAILENG MZ-04-002-009-001/194-D
(Phuldungsei) 		2204002000NRG23260420220003642 26/04/2022 LALVULA JONGTE 2204002WL000022 LALVULA JONGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826132 Mr. LALVULA . . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-009-001/202-D
(Phuldungsei) 		2204002000NRG23260420220003651 26/04/2022 Jenifer Lallawmzuali 2204002WL000022 Jenifer Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826130 Mrs. JENIFER LALLAWMZUALI . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-009-001/21-D
(Phuldungsei) 		2204002000NRG23260420220003658 26/04/2022 LALROPUII 2204002WL000022 LALROPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826135 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-009-001/223-D
(Phuldungsei) 		2204002000NRG23260420220003671 26/04/2022 LALCHAWIPUII 2204002WL000022 LALCHAWIPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825802 Mrs. LALCHAWIPUII . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-009-001/227-D
(Phuldungsei) 		2204002000NRG23260420220003673 26/04/2022 Lalngilneii 2204002WL000022 Lalngilneii 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826101 MS LALNGILNEII STATE BANK OF INDIA(508548)
326 WEST PHAILENG MZ-04-002-009-001/233-D
(Phuldungsei) 		2204002000NRG23260420220003680 26/04/2022 VANLALLIANA 2204002WL000022 VANLALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826098 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-009-001/269-D
(Phuldungsei) 		2204002000NRG23260420220003713 26/04/2022 LALTHLENGLIANI 2204002WL000022 LALTHLENGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826133 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-009-001/287-D
(Phuldungsei) 		2204002000NRG23260420220003730 26/04/2022 K VANLALTLUANGA 2204002WL000022 K VANLALTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826136 Mr. K VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-009-001/302-D
(Phuldungsei) 		2204002000NRG23260420220003747 26/04/2022 C LALCHANGLIANA 2204002WL000022 C LALCHANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826210 C LALCHANGLIANA PUNJAB & SIND BANK(607087)
330 WEST PHAILENG MZ-04-002-010-001/11-D
(Parvatui) 		2204002000NRG23260420220003503 26/04/2022 LIANSANGA 2204002WL000021 LIANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826199 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-010-001/13-D
(Parvatui) 		2204002000NRG23260420220003505 26/04/2022 Lalhmelthai 2204002WL000021 Lalhmelthai 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826398 Mrs. LALHMELTHAI . . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-010-001/22-D
(Parvatui) 		2204002000NRG23260420220003511 26/04/2022 Rawnawa 2204002WL000021 Rawnawa 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826363 Mr. ARPANJOY OPD BY RAWNAWA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-010-001/3-D
(Parvatui) 		2204002000NRG23260420220003516 26/04/2022 LALSANGLIANA 2204002WL000021 LALSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826207 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-010-001/31-D
(Parvatui) 		2204002000NRG23260420220003518 26/04/2022 DAWRBA 2204002WL000021 DAWRBA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826192 Mr. DAWRBA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-010-001/36-D
(Parvatui) 		2204002000NRG23260420220003522 26/04/2022 VANLALPANA 2204002WL000021 VANLALPANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826306 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-010-001/37-D
(Parvatui) 		2204002000NRG23260420220003523 26/04/2022 ROCHUNGNUNGA 2204002WL000021 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825737 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-010-001/42-D
(Parvatui) 		2204002000NRG23260420220003527 26/04/2022 C Lalnienga 2204002WL000021 C Lalnienga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826399 Mr. C LALNIENGA . . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-010-001/48-D
(Parvatui) 		2204002000NRG23260420220003530 26/04/2022 LALZAWMLIANA 2204002WL000021 LALZAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826304 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-010-001/56-D
(Parvatui) 		2204002000NRG23260420220003538 26/04/2022 PUROJOY 2204002WL000021 PUROJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826288 Mr. PURONJOY . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-010-001/57-D
(Parvatui) 		2204002000NRG23260420220003539 26/04/2022 LALNUNMAWIA 2204002WL000021 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826305 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-010-001/59-D
(Parvatui) 		2204002000NRG23260420220003541 26/04/2022 LALFAKAWMA 2204002WL000021 LALFAKAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825782 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-010-001/6-D
(Parvatui) 		2204002000NRG23260420220003542 26/04/2022 RUALKHUMA 2204002WL000021 RUALKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826364 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-010-001/60-D
(Parvatui) 		2204002000NRG23260420220003543 26/04/2022 LALTHAKIMA 2204002WL000021 LALTHAKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826198 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-010-001/61-D
(Parvatui) 		2204002000NRG23260420220003544 26/04/2022 ROBUANGA 2204002WL000021 ROBUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826334 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-010-001/68-D
(Parvatui) 		2204002000NRG23260420220003549 26/04/2022 Vanlalruata 2204002WL000021 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826303 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-010-001/8-D
(Parvatui) 		2204002000NRG23260420220003555 26/04/2022 LALCHHUANAWMA 2204002WL000021 LALCHHUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826209 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-011-001/101-D
(Saithah) 		2204002000NRG23260420220005129 26/04/2022 Lalsangliani 2204002WL000027 Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826338 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-011-001/12-D
(Saithah) 		2204002000NRG23260420220005141 26/04/2022 ZOTHANGLURA 2204002WL000027 ZOTHANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826345 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-011-001/14-D
(Saithah) 		2204002000NRG23260420220005146 26/04/2022 LALMALSAWMA 2204002WL000027 LALMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826282 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-011-001/16-D
(Saithah) 		2204002000NRG23260420220005148 26/04/2022 VANLALKULHA 2204002WL000027 VANLALKULHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826252 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-011-001/18-D
(Saithah) 		2204002000NRG23260420220005150 26/04/2022 LALZAWMLIANA 2204002WL000027 LALZAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826251 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-011-001/19-D
(Saithah) 		2204002000NRG23260420220005151 26/04/2022 LALSANGZUALA 2204002WL000027 LALSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825793 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-011-001/2-D
(Saithah) 		2204002000NRG23260420220005152 26/04/2022 LALTANPUII 2204002WL000027 LALTANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826396 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-011-001/20-D
(Saithah) 		2204002000NRG23260420220005153 26/04/2022 ROSIAMI 2204002WL000027 ROSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825833 MRS ROSIAMI STATE BANK OF INDIA(508548)
355 WEST PHAILENG MZ-04-002-011-001/21-D
(Saithah) 		2204002000NRG23260420220005154 26/04/2022 LALSAWMLIANA 2204002WL000027 LALSAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825832 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-011-001/23-D
(Saithah) 		2204002000NRG23260420220005155 26/04/2022 VANLALSANGA 2204002WL000027 VANLALSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826258 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-011-001/24-D
(Saithah) 		2204002000NRG23260420220005156 26/04/2022 NGURSAILOVA 2204002WL000027 NGURSAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826259 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-011-001/25-D
(Saithah) 		2204002000NRG23260420220005157 26/04/2022 LALBIAKTLUANGA 2204002WL000027 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826255 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-011-001/26-D
(Saithah) 		2204002000NRG23260420220005158 26/04/2022 LALCHHARLIANA 2204002WL000027 LALCHHARLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826224 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-011-001/27-D
(Saithah) 		2204002000NRG23260420220005159 26/04/2022 LALMUANKIMA 2204002WL000027 LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826350 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-011-001/28-D
(Saithah) 		2204002000NRG23260420220005160 26/04/2022 HRANGMAWII 2204002WL000027 HRANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826239 Mrs. HRANGMAWII op by LALRAMDINA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-011-001/3-D
(Saithah) 		2204002000NRG23260420220005161 26/04/2022 ZORAMTHARA 2204002WL000027 ZORAMTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826216 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-011-001/30-D
(Saithah) 		2204002000NRG23260420220005162 26/04/2022 TUMPANGA 2204002WL000027 TUMPANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826260 Mr. TUMPANGA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-011-001/31-D
(Saithah) 		2204002000NRG23260420220005163 26/04/2022 LALRINPUII 2204002WL000027 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826351 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-011-001/32-D
(Saithah) 		2204002000NRG23260420220005164 26/04/2022 SAINGURI 2204002WL000027 SAINGURI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826349 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-011-001/34-D
(Saithah) 		2204002000NRG23260420220005165 26/04/2022 LALHMINGSANGA 2204002WL000027 LALHMINGSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826242 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-011-001/36-D
(Saithah) 		2204002000NRG23260420220005167 26/04/2022 KHAWVELTHANGA 2204002WL000027 KHAWVELTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826262 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-011-001/38-D
(Saithah) 		2204002000NRG23260420220005169 26/04/2022 RANGTHANGPUIA 2204002WL000027 RANGTHANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826281 Mr. RANGTHANGPUIA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-011-001/39-D
(Saithah) 		2204002000NRG23260420220005170 26/04/2022 LALROPUII 2204002WL000027 LALROPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826204 Mr. ZAHLIRA and Lalropuii . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-011-001/4-D
(Saithah) 		2204002000NRG23260420220005171 26/04/2022 LALNGAIHTHANGI 2204002WL000027 LALNGAIHTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826238 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-011-001/41-D
(Saithah) 		2204002000NRG23260420220005173 26/04/2022 SAIKAITHANGA 2204002WL000027 SAIKAITHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826377 Mr. SAIKAITHANGA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-011-001/42-D
(Saithah) 		2204002000NRG23260420220005174 26/04/2022 LALNGAIHAWMA 2204002WL000027 LALNGAIHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826243 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-011-001/44-D
(Saithah) 		2204002000NRG23260420220005176 26/04/2022 ZANEIHTHANGI 2204002WL000027 ZANEIHTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826336 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-011-001/45-D
(Saithah) 		2204002000NRG23260420220005177 26/04/2022 H. SANGKHUMA 2204002WL000027 H. SANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826202 SANGKHUMA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-011-001/46-D
(Saithah) 		2204002000NRG23260420220005178 26/04/2022 ZALALA 2204002WL000027 ZALALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826241 Mr. ZALALA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-011-001/47-D
(Saithah) 		2204002000NRG23260420220005179 26/04/2022 MAJI LALPEKA 2204002WL000027 MAJI LALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826250 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-011-001/48-D
(Saithah) 		2204002000NRG23260420220005180 26/04/2022 LALZAWNI 2204002WL000027 LALZAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826249 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-011-001/51-D
(Saithah) 		2204002000NRG23260420220005184 26/04/2022 ROSIAMA 2204002WL000027 ROSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826379 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-011-001/54-D
(Saithah) 		2204002000NRG23260420220005186 26/04/2022 LALTHANSIAMA 2204002WL000027 LALTHANSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826256 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-011-001/55-D
(Saithah) 		2204002000NRG23260420220005187 26/04/2022 Lalmuankima 2204002WL000027 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826240 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-011-001/56-D
(Saithah) 		2204002000NRG23260420220005188 26/04/2022 LALTHLAMUANA 2204002WL000027 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826392 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-011-001/58-D
(Saithah) 		2204002000NRG23260420220005190 26/04/2022 LIANHNUNI 2204002WL000027 LIANHNUNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825838 Mr. ZOSANGVUNGA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-011-001/59-D
(Saithah) 		2204002000NRG23260420220005191 26/04/2022 LIANMAWII 2204002WL000027 LIANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826397 Mrs. LIANMAWII . . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-011-001/6-D
(Saithah) 		2204002000NRG23260420220005192 26/04/2022 VANLALSIAMA 2204002WL000027 VANLALSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826261 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-011-001/60-D
(Saithah) 		2204002000NRG23260420220005193 26/04/2022 LALRAMMAWIA 2204002WL000027 LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826257 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-011-001/63-D
(Saithah) 		2204002000NRG23260420220005195 26/04/2022 ROZAMA 2204002WL000027 ROZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826378 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-011-001/68-D
(Saithah) 		2204002000NRG23260420220005200 26/04/2022 LALTHANMAWIA 2204002WL000027 LALTHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826393 LALTHANMAWIA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-011-001/70-D
(Saithah) 		2204002000NRG23260420220005202 26/04/2022 NGURNUNSANGA 2204002WL000027 NGURNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826189 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-011-001/75-D
(Saithah) 		2204002000NRG23260420220005206 26/04/2022 NGURTHANSIAMA 2204002WL000027 NGURTHANSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826205 LALTHLAMUANI AND NGURTHANSIAMA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-011-001/77-D
(Saithah) 		2204002000NRG23260420220005207 26/04/2022 ZAHMINGTHANGA 2204002WL000027 ZAHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826244 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-011-001/89-D
(Saithah) 		2204002000NRG23260420220005208 26/04/2022 LALNUNMAWIA 2204002WL000027 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826253 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-013-001/1-D
(KAWNMAWI) 		2204002000NRG23260420220000488 26/04/2022 LALTHIANGHLIMA 2204002WL00008 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826307 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-013-001/10-D
(KAWNMAWI) 		2204002000NRG23260420220000489 26/04/2022 ROKHAWMLIANA 2204002WL00008 ROKHAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825841 Mr. ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-013-001/100-D
(KAWNMAWI) 		2204002000NRG23260420220000490 26/04/2022 LALHMINGTHANGA 2204002WL00008 LALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826326 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-013-001/103-D
(KAWNMAWI) 		2204002000NRG23260420220000493 26/04/2022 MANLIANA 2204002WL00008 MANLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826285 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-013-001/104-D
(KAWNMAWI) 		2204002000NRG23260420220000494 26/04/2022 VANLALZUALI 2204002WL00008 VANLALZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826062 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-013-001/105-D
(KAWNMAWI) 		2204002000NRG23260420220000495 26/04/2022 RAMTHANTLINGA 2204002WL00008 RAMTHANTLINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826225 Mr. RAMTHANTLINGA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-013-001/107-D
(KAWNMAWI) 		2204002000NRG23260420220000496 26/04/2022 RAMNUNSIAMA 2204002WL00008 RAMNUNSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826296 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-013-001/109-D
(KAWNMAWI) 		2204002000NRG23260420220000497 26/04/2022 NGURSAWMLIANA 2204002WL00008 NGURSAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826230 Mr. NGURSAWMLIANA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-013-001/11-D
(KAWNMAWI) 		2204002000NRG23260420220000498 26/04/2022 C ZACHHUNGA 2204002WL00008 C ZACHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826317 Mr. C ZACHUNGA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-013-001/111-D
(KAWNMAWI) 		2204002000NRG23260420220000500 26/04/2022 PC MALSAWMA 2204002WL00008 PC MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825749 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-013-001/113-D
(KAWNMAWI) 		2204002000NRG23260420220000502 26/04/2022 C SANGLIANA 2204002WL00008 C SANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826212 Mr. C.SANGLIANA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-013-001/114-D
(KAWNMAWI) 		2204002000NRG23260420220000503 26/04/2022 ZACHHINGPUII 2204002WL00008 ZACHHINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826206 Mrs. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-013-001/118-D
(Chhippui II) 		2204002000NRG23260420220000634 26/04/2022 LALFAKMAWIA 2204002WL00009 LALFAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825842 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-013-001/119-D
(Chhippui II) 		2204002000NRG23260420220000635 26/04/2022 RH MAWIZUALA 2204002WL00009 RH MAWIZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826346 Mr. RH MAWIZUALA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-013-001/12-D
(KAWNMAWI) 		2204002000NRG23260420220000505 26/04/2022 ZOBELA 2204002WL00008 ZOBELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826300 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-013-001/120-D
(Chhippui II) 		2204002000NRG23260420220000636 26/04/2022 ROKIMA 2204002WL00009 ROKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826348 Mr. PC ROKIMA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-013-001/121-D
(Chhippui II) 		2204002000NRG23260420220000637 26/04/2022 H LALRINENGA 2204002WL00009 H LALRINENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826413 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-013-001/122-D
(Chhippui II) 		2204002000NRG23260420220000638 26/04/2022 LALHMINGLIANA 2204002WL00009 LALHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826448 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-013-001/124-D
(Chhippui II) 		2204002000NRG23260420220000639 26/04/2022 SAILOTHANGA 2204002WL00009 SAILOTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826280 Mr. SAILOTHANGA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-013-001/126-D
(KAWNMAWI) 		2204002000NRG23260420220000506 26/04/2022 ZOCHHUANTHANGA 2204002WL00008 ZOCHHUANTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826344 Mr. ZOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-013-001/127-D
(Chhippui II) 		2204002000NRG23260420220000641 26/04/2022 LALSENA 2204002WL00009 LALSENA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826246 Mr. LALSENA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-013-001/128-D
(Chhippui II) 		2204002000NRG23260420220000642 26/04/2022 RINZAMA 2204002WL00009 RINZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826274 Mr. RINZAMA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-013-001/130-D
(Chhippui II) 		2204002000NRG23260420220000644 26/04/2022 PC LALNUNTHARA 2204002WL00009 PC LALNUNTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826446 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-013-001/131-D
(KAWNMAWI) 		2204002000NRG23260420220000508 26/04/2022 DENGTLUANGI 2204002WL00008 DENGTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825982 Miss. DENGTLUANGI . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-013-001/133-D
(Chhippui II) 		2204002000NRG23260420220000646 26/04/2022 LALTHUTHLUNGLIANA 2204002WL00009 LALTHUTHLUNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826277 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-013-001/134-D
(Chhippui II) 		2204002000NRG23260420220000647 26/04/2022 LALBIAKSAILOVI 2204002WL00009 LALBIAKSAILOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826228 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-013-001/137-D
(Chhippui II) 		2204002000NRG23260420220000650 26/04/2022 MALSAWMTHANGA 2204002WL00009 MALSAWMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826226 MALSAWMTHANGA CHHIPPUI . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-013-001/138-D
(Chhippui II) 		2204002000NRG23260420220000651 26/04/2022 LALDUHTHUSAMI 2204002WL00009 LALDUHTHUSAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826353 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-013-001/139-D
(Chhippui II) 		2204002000NRG23260420220000652 26/04/2022 RINTEA 2204002WL00009 RINTEA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826197 Mr. RINTEA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-013-001/140-D
(Chhippui II) 		2204002000NRG23260420220000653 26/04/2022 VANLALSIAMA 2204002WL00009 VANLALSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826290 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-013-001/141-D
(Chhippui II) 		2204002000NRG23260420220000654 26/04/2022 LALTHANKIMI 2204002WL00009 LALTHANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825976 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-013-001/142-D
(Chhippui II) 		2204002000NRG23260420220000655 26/04/2022 RINSANGKIMA 2204002WL00009 RINSANGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826263 Mr. LALRINSANGKIMA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-013-001/143-D
(Chhippui II) 		2204002000NRG23260420220000656 26/04/2022 LALNUNDANGA 2204002WL00009 LALNUNDANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826123 Mr. LALNUNDANGA op by LALRAMSIAMI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-013-001/144-D
(Chhippui II) 		2204002000NRG23260420220000657 26/04/2022 ROHMINGLIANA 2204002WL00009 ROHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826200 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-013-001/146-D
(Chhippui II) 		2204002000NRG23260420220000659 26/04/2022 LALCHUAILOVA 2204002WL00009 LALCHUAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826268 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-013-001/147-D
(Chhippui II) 		2204002000NRG23260420220000660 26/04/2022 RAMCHHANLIANA 2204002WL00009 RAMCHHANLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826309 Mr. RAMCHHANLIANA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-013-001/148-D
(Chhippui II) 		2204002000NRG23260420220000661 26/04/2022 Zonunpari 2204002WL00009 Zonunpari 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825973 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-013-001/149-D
(Chhippui II) 		2204002000NRG23260420220000662 26/04/2022 H ROTHANGPUIA 2204002WL00009 H ROTHANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826279 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-013-001/15-D
(KAWNMAWI) 		2204002000NRG23260420220000510 26/04/2022 VANLALSANGA 2204002WL00008 VANLALSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826275 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-013-001/151-D
(Chhippui II) 		2204002000NRG23260420220000664 26/04/2022 VANLALFELA 2204002WL00009 VANLALFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826347 Mr. C VANLALFELA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-013-001/152-D
(Chhippui II) 		2204002000NRG23260420220000665 26/04/2022 Lalbuatsaihi 2204002WL00009 Lalbuatsaihi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825974 Mr. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-013-001/156-D
(Chhippui II) 		2204002000NRG23260420220000669 26/04/2022 ZOTHANMAWIA 2204002WL00009 ZOTHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826276 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-013-001/157-D
(Chhippui II) 		2204002000NRG23260420220000670 26/04/2022 R LALRUATA 2204002WL00009 R LALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826227 Mr. R.LALRUATA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-013-001/158-D
(KAWNMAWI) 		2204002000NRG23260420220000511 26/04/2022 ROENGMAWIA 2204002WL00008 ROENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826394 ROENGMAWIA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-013-001/159-D
(Chhippui II) 		2204002000NRG23260420220000671 26/04/2022 REMI 2204002WL00009 REMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825977 Mrs. REMI . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-013-001/16-D
(KAWNMAWI) 		2204002000NRG23260420220000512 26/04/2022 ZAKHUMI 2204002WL00008 ZAKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825750 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-013-001/161-D
(Chhippui II) 		2204002000NRG23260420220000672 26/04/2022 BIMANJOY 2204002WL00009 BIMANJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825971 Mr. BINANJOY . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-013-001/165-D
(KAWNMAWI) 		2204002000NRG23260420220000513 26/04/2022 LALDINTHARA 2204002WL00008 LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826286 Mr. LALDINTHARA loan chhia nei . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-013-001/166-D
(KAWNMAWI) 		2204002000NRG23260420220000514 26/04/2022 ZONUNZIRA 2204002WL00008 ZONUNZIRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826297 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-013-001/167-D
(KAWNMAWI) 		2204002000NRG23260420220000515 26/04/2022 LALRINCHHANA 2204002WL00008 LALRINCHHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826248 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-013-001/17-D
(KAWNMAWI) 		2204002000NRG23260420220000517 26/04/2022 ZODINI 2204002WL00008 ZODINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826291 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-013-001/170-D
(KAWNMAWI) 		2204002000NRG23260420220000518 26/04/2022 LALROKIMI 2204002WL00008 LALROKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826294 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-013-001/172-D
(Chhippui II) 		2204002000NRG23260420220000674 26/04/2022 HMINGTHANTHUAMI 2204002WL00009 HMINGTHANTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826229 Mrs. HMINGTHANTHUAMI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-013-001/176-D
(Chhippui II) 		2204002000NRG23260420220000675 26/04/2022 LALENGMAWII 2204002WL00009 LALENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825979 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-013-001/177-D
(KAWNMAWI) 		2204002000NRG23260420220000520 26/04/2022 ZOSANGPUIA 2204002WL00008 ZOSANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826284 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-013-001/18-D
(KAWNMAWI) 		2204002000NRG23260420220000521 26/04/2022 PC ROBUANGA 2204002WL00008 PC ROBUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825804 Mr. PC.ROBUANGA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-013-001/19-D
(KAWNMAWI) 		2204002000NRG23260420220000522 26/04/2022 NGHAKRENGA 2204002WL00008 NGHAKRENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826158 Mr. NGHAKRENGA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-013-001/191-D
(KAWNMAWI) 		2204002000NRG23260420220000523 26/04/2022 Lalenkawla 2204002WL00008 Lalenkawla 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826343 Mr. PETER LALENKAWLA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-013-001/197-D
(Chhippui II) 		2204002000NRG23260420220000678 26/04/2022 LALMALSAWMA 2204002WL00009 LALMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826278 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-013-001/199-D
(KAWNMAWI) 		2204002000NRG23260420220000524 26/04/2022 Lalengkimi 2204002WL00008 Lalengkimi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826342 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-013-001/2-D
(KAWNMAWI) 		2204002000NRG23260420220000525 26/04/2022 LALSAWTA 2204002WL00008 LALSAWTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826208 Mr. LALSAWTA SAILO . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-013-001/204-D
(KAWNMAWI) 		2204002000NRG23260420220000528 26/04/2022 K Thanzami 2204002WL00008 K Thanzami 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825701 Mrs. K.LALTHANZAMI . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-013-001/208-D
(KAWNMAWI) 		2204002000NRG23260420220000529 26/04/2022 LALMALSAWMSANGA 2204002WL00008 LALMALSAWMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826352 Mrs. REMSANGVUNGI . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-013-001/214-D
(KAWNMAWI) 		2204002000NRG23260420220000531 26/04/2022 LALRONGENGA 2204002WL00008 LALRONGENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825704 Mr. LALRONGENGA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-013-001/219-D
(KAWNMAWI) 		2204002000NRG23260420220000534 26/04/2022 Lalbiaknungi 2204002WL00008 Lalbiaknungi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826466 Ms. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-013-001/22-D
(KAWNMAWI) 		2204002000NRG23260420220000535 26/04/2022 C ZAHMUAKA 2204002WL00008 C ZAHMUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826271 Mr. C.ZAHMUAKA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-013-001/26-D
(KAWNMAWI) 		2204002000NRG23260420220000562 26/04/2022 SANGHLUPUIA 2204002WL00008 SANGHLUPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826270 Mr. SANGHLUPUIA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-013-001/29-D
(KAWNMAWI) 		2204002000NRG23260420220000565 26/04/2022 LALRINPUII 2204002WL00008 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825705 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-013-001/3-D
(KAWNMAWI) 		2204002000NRG23260420220000566 26/04/2022 ROMAWII 2204002WL00008 ROMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826191 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-013-001/30-D
(Chhippui II) 		2204002000NRG23260420220000686 26/04/2022 Zoluti 2204002WL00009 Zoluti 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826449 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-013-001/32-D
(KAWNMAWI) 		2204002000NRG23260420220000567 26/04/2022 LALBIAKLIANA 2204002WL00008 LALBIAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825748 Mr. BIR BHADUR THAPA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-013-001/33-D
(KAWNMAWI) 		2204002000NRG23260420220000568 26/04/2022 ZAKHAWLA 2204002WL00008 ZAKHAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826308 Mr. CH.ZAKHAWLA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-013-001/34-D
(KAWNMAWI) 		2204002000NRG23260420220000569 26/04/2022 RAMNGAIHZUALA 2204002WL00008 RAMNGAIHZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825981 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-013-001/35-D
(KAWNMAWI) 		2204002000NRG23260420220000570 26/04/2022 GIRIA 2204002WL00008 GIRIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826389 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-013-001/36-D
(KAWNMAWI) 		2204002000NRG23260420220000571 26/04/2022 VANKHAWLIANA 2204002WL00008 VANKHAWLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826247 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-013-001/37-D
(KAWNMAWI) 		2204002000NRG23260420220000572 26/04/2022 LALTINCHHAWNA 2204002WL00008 LALTINCHHAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825790 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-013-001/38-D
(KAWNMAWI) 		2204002000NRG23260420220000573 26/04/2022 LALTHIANGHLIMI 2204002WL00008 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826190 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-013-001/4-D
(KAWNMAWI) 		2204002000NRG23260420220000574 26/04/2022 RAMNUNA 2204002WL00008 RAMNUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826341 Mr. RAMNUNA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-013-001/40-D
(KAWNMAWI) 		2204002000NRG23260420220000575 26/04/2022 LALBIAKA 2204002WL00008 LALBIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826273 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-013-001/41-D
(KAWNMAWI) 		2204002000NRG23260420220000576 26/04/2022 LALBIAKNUNGI 2204002WL00008 LALBIAKNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826390 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-013-001/42-D
(KAWNMAWI) 		2204002000NRG23260420220000577 26/04/2022 Lalramfeli 2204002WL00008 Lalramfeli 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826340 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-013-001/43-D
(KAWNMAWI) 		2204002000NRG23260420220000578 26/04/2022 LALRUATTLINGA 2204002WL00008 LALRUATTLINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825975 Mr. LALRUATTLINGA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-013-001/44-D
(KAWNMAWI) 		2204002000NRG23260420220000579 26/04/2022 Zasiami 2204002WL00008 Zasiami 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826289 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-013-001/45-D
(KAWNMAWI) 		2204002000NRG23260420220000580 26/04/2022 RAMCHHANA 2204002WL00008 RAMCHHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825980 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-013-001/47-D
(KAWNMAWI) 		2204002000NRG23260420220000581 26/04/2022 LALLAWMZUALA 2204002WL00008 LALLAWMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825703 LALLAWMZUALA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-013-001/48-D
(KAWNMAWI) 		2204002000NRG23260420220000582 26/04/2022 LALNUNMAWIA 2204002WL00008 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825837 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-013-001/49-D
(KAWNMAWI) 		2204002000NRG23260420220000583 26/04/2022 ZATHANGA 2204002WL00008 ZATHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825840 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-013-001/5-D
(KAWNMAWI) 		2204002000NRG23260420220000584 26/04/2022 TLANGTHANSIAMA 2204002WL00008 TLANGTHANSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826337 Mr. TLANGTHANSIAMA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-013-001/50-D
(KAWNMAWI) 		2204002000NRG23260420220000585 26/04/2022 DUHCHHUNGI 2204002WL00008 DUHCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826194 Mrs. DUHCHHUNGI . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-013-001/54-D
(KAWNMAWI) 		2204002000NRG23260420220000587 26/04/2022 C LALTHANGLIANA 2204002WL00008 C LALTHANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826325 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-013-001/56-D
(KAWNMAWI) 		2204002000NRG23260420220000588 26/04/2022 LALLAWMKIMI 2204002WL00008 LALLAWMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826265 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-013-001/57-D
(KAWNMAWI) 		2204002000NRG23260420220000589 26/04/2022 LALBIAKSANGA 2204002WL00008 LALBIAKSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825716 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-013-001/58-D
(KAWNMAWI) 		2204002000NRG23260420220000590 26/04/2022 CHAKMARAIA 2204002WL00008 CHAKMARAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826283 Mr. CHAKMA RAI op by ZOLIANA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-013-001/59-D
(KAWNMAWI) 		2204002000NRG23260420220000591 26/04/2022 VANLALREMA 2204002WL00008 VANLALREMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825706 Mr. LALREMA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-013-001/6-D
(KAWNMAWI) 		2204002000NRG23260420220000592 26/04/2022 LALNGILNEII 2204002WL00008 LALNGILNEII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826354 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-013-001/60-D
(KAWNMAWI) 		2204002000NRG23260420220000593 26/04/2022 LALTHAKIMA 2204002WL00008 LALTHAKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826318 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-013-001/61-D
(KAWNMAWI) 		2204002000NRG23260420220000594 26/04/2022 LALRINSANGA 2204002WL00008 LALRINSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826445 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-013-001/62-D
(KAWNMAWI) 		2204002000NRG23260420220000595 26/04/2022 LALREMRUATA 2204002WL00008 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826264 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-013-001/63-D
(KAWNMAWI) 		2204002000NRG23260420220000596 26/04/2022 LALRAMMAWIA 2204002WL00008 LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826293 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-013-001/64-D
(KAWNMAWI) 		2204002000NRG23260420220000597 26/04/2022 LALKAISANGA 2204002WL00008 LALKAISANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826299 LALPARMAWII AND LALKAISANGA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-013-001/65-D
(KAWNMAWI) 		2204002000NRG23260420220000598 26/04/2022 LALTANPUIA 2204002WL00008 LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825972 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-013-001/67-D
(KAWNMAWI) 		2204002000NRG23260420220000600 26/04/2022 LAIKUNGA 2204002WL00008 LAIKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826267 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-013-001/68-D
(KAWNMAWI) 		2204002000NRG23260420220000601 26/04/2022 LALRINAWMA 2204002WL00008 LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826245 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-013-001/69-D
(KAWNMAWI) 		2204002000NRG23260420220000602 26/04/2022 CHAWNGDARHZAUVA 2204002WL00008 CHAWNGDARHZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825781 Mr. CHAWNGDARHZAUVA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-013-001/7-D
(KAWNMAWI) 		2204002000NRG23260420220000603 26/04/2022 VANLALMUANA 2204002WL00008 VANLALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826302 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-013-001/70-D
(KAWNMAWI) 		2204002000NRG23260420220000604 26/04/2022 HUALROLIANA 2204002WL00008 HUALROLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826301 Mr. HUALROLIANA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-013-001/72-D
(KAWNMAWI) 		2204002000NRG23260420220000606 26/04/2022 LALHUTHANGA 2204002WL00008 LALHUTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826287 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-013-001/73-D
(KAWNMAWI) 		2204002000NRG23260420220000607 26/04/2022 Biakchhawna 2204002WL00008 Biakchhawna 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826203 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-013-001/76-D
(KAWNMAWI) 		2204002000NRG23260420220000609 26/04/2022 RUALSAILOVA 2204002WL00008 RUALSAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825978 Mr. RUALSAILOVA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-013-001/77-D
(KAWNMAWI) 		2204002000NRG23260420220000610 26/04/2022 LALDUHI 2204002WL00008 LALDUHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825685 Mr. LALDUHA AND THANGCHHUAHKIMA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-013-001/78-D
(KAWNMAWI) 		2204002000NRG23260420220000611 26/04/2022 THANGSEIA 2204002WL00008 THANGSEIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826126 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-013-001/79-D
(KAWNMAWI) 		2204002000NRG23260420220000612 26/04/2022 ISUF ZOLIANA 2204002WL00008 ISUF ZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826196 Mr. ISUF ZOLIANA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-013-001/8-D
(KAWNMAWI) 		2204002000NRG23260420220000613 26/04/2022 PC NUNDANGA 2204002WL00008 PC NUNDANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825839 Mr. PC.LALNUNDANGA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-013-001/80-D
(KAWNMAWI) 		2204002000NRG23260420220000614 26/04/2022 KHAWVELTHANGA 2204002WL00008 KHAWVELTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825778 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-013-001/81-D
(KAWNMAWI) 		2204002000NRG23260420220000615 26/04/2022 LALRAMMUANA 2204002WL00008 LALRAMMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826269 Mr. R.LALRAMMUANA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-013-001/83-D
(KAWNMAWI) 		2204002000NRG23260420220000616 26/04/2022 THANGCHUAILOVA 2204002WL00008 THANGCHUAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826266 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-013-001/84-D
(KAWNMAWI) 		2204002000NRG23260420220000617 26/04/2022 ZANEIHTHANGI 2204002WL00008 ZANEIHTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826298 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-013-001/85-D
(KAWNMAWI) 		2204002000NRG23260420220000618 26/04/2022 ROHMINGTHANGA 2204002WL00008 ROHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826395 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-013-001/86-D
(KAWNMAWI) 		2204002000NRG23260420220000619 26/04/2022 RAMTHANVAWRA 2204002WL00008 RAMTHANVAWRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826327 Mr. RAMTHANVAWRA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-013-001/88-D
(KAWNMAWI) 		2204002000NRG23260420220000620 26/04/2022 Lalrempuii 2204002WL00008 Lalrempuii 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825785 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-013-001/9-D
(KAWNMAWI) 		2204002000NRG23260420220000622 26/04/2022 SANGKUNGA 2204002WL00008 SANGKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825843 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-013-001/90-D
(KAWNMAWI) 		2204002000NRG23260420220000623 26/04/2022 LALPANMEKA 2204002WL00008 LALPANMEKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826195 Mr. LALPANMEKA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-013-001/91-D
(KAWNMAWI) 		2204002000NRG23260420220000624 26/04/2022 THANGLIANA 2204002WL00008 THANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826292 Mr. R THANGLIANA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-013-001/92-D
(KAWNMAWI) 		2204002000NRG23260420220000625 26/04/2022 LALHRUAISANGI 2204002WL00008 LALHRUAISANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826193 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-013-001/95-D
(KAWNMAWI) 		2204002000NRG23260420220000628 26/04/2022 ZONUNSANGI 2204002WL00008 ZONUNSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826447 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-013-001/96-D
(KAWNMAWI) 		2204002000NRG23260420220000629 26/04/2022 ZOMUANPUIA 2204002WL00008 ZOMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826467 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-013-001/97-D
(KAWNMAWI) 		2204002000NRG23260420220000630 26/04/2022 ZOHMINGLIANA 2204002WL00008 ZOHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826295 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-013-001/98-D
(KAWNMAWI) 		2204002000NRG23260420220000631 26/04/2022 LALROTLUANGA 2204002WL00008 LALROTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826272 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-016-001/11-D
(Tuirum) 		2204002000NRG23260420220006651 26/04/2022 SISIRAI 2204002WL000032 SISIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825736 Mr. SISIRAI . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-016-001/148-D
(Tuirum) 		2204002000NRG23260420220006661 26/04/2022 Thantluangi 2204002WL000032 Thantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826391 THANTLUANGI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-016-001/151-D
(Tuirum) 		2204002000NRG23260420220006666 26/04/2022 THANZAMA 2204002WL000032 THANZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826231 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-016-001/155-D
(Tuirum) 		2204002000NRG23260420220006671 26/04/2022 LALHMINGLIANA 2204002WL000032 LALHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826232 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-016-001/16-D
(Tuirum) 		2204002000NRG23260420220006676 26/04/2022 RINSANGI 2204002WL000032 RINSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825738 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-016-001/176-D
(Tuirum) 		2204002000NRG23260420220006692 26/04/2022 SONDERUNG 2204002WL000032 SONDERUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826236 Mrs. SONDERUNG . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-016-001/191-D
(Tuirum) 		2204002000NRG23260420220006701 26/04/2022 HMANGAIHA 2204002WL000032 HMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826388 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-016-001/198-D
(Tuirum) 		2204002000NRG23260420220006708 26/04/2022 LALRAMSANGA 2204002WL000032 LALRAMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826355 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-016-001/26-D
(Tuirum) 		2204002000NRG23260420220006732 26/04/2022 ZOSANGA 2204002WL000032 ZOSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826235 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-016-001/36-D
(Tuirum) 		2204002000NRG23260420220006742 26/04/2022 KHUSBADUR 2204002WL000032 KHUSBADUR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826234 Mr. KHUSBADUR . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-016-001/49-D
(Tuirum) 		2204002000NRG23260420220006755 26/04/2022 LALLIANPUII 2204002WL000032 LALLIANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826360 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-016-001/67-D
(Tuirum) 		2204002000NRG23260420220006772 26/04/2022 NGHINGLOVA 2204002WL000032 NGHINGLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826233 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-016-001/80-D
(Tuirum) 		2204002000NRG23260420220006784 26/04/2022 SOKTO 2204002WL000032 SOKTO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825849 Mr. SOKTO . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-016-001/82-D
(Tuirum) 		2204002000NRG23260420220006786 26/04/2022 LIANDOVA 2204002WL000032 LIANDOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825848 Mr. LIANDOVA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-016-001/88-D
(Tuirum) 		2204002000NRG23260420220006792 26/04/2022 SUBA 2204002WL000032 SUBA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826237 Mr. SUBA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-017-001/1-D
(Khawhnai) 		2204002000NRG23260420220002160 26/04/2022 LALKHAWNGAIHI 2204002WL000015 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825922 Mr. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-017-001/115-D
(Khawhnai) 		2204002000NRG23260420220002162 26/04/2022 THIANGZAUVI 2204002WL000015 THIANGZAUVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825721 Mrs. TLUANGZAUVI . . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-017-001/121-D
(Khawhnai) 		2204002000NRG23260420220002164 26/04/2022 PARMAWIA 2204002WL000015 PARMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825835 Mrs. RUMA BOTI . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-017-001/122-D
(Khawhnai) 		2204002000NRG23260420220002165 26/04/2022 SANGMAWII 2204002WL000015 SANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825863 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-017-001/127-D
(Khawhnai) 		2204002000NRG23260420220002167 26/04/2022 Lallianmawia 2204002WL000015 Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826186 Mr. LIANMAWIA . . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-017-001/128-D
(Khawhnai) 		2204002000NRG23260420220002168 26/04/2022 Lalparmawia 2204002WL000015 Lalparmawia 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826183 Mr. LALPARMAWIA . . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-017-001/129-D
(Khawhnai) 		2204002000NRG23260420220002169 26/04/2022 Lallawmkimi 2204002WL000015 Lallawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826179 Mrs. LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-017-001/13-D
(Khawhnai) 		2204002000NRG23260420220002170 26/04/2022 H LALRAMTHANGA 2204002WL000015 H LALRAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825677 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-017-001/132-D
(Khawhnai) 		2204002000NRG23260420220002172 26/04/2022 Zoramthara 2204002WL000015 Zoramthara 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826181 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-017-001/135-D
(Khawhnai) 		2204002000NRG23260420220002175 26/04/2022 Tluanghmingthanga 2204002WL000015 Tluanghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826188 Mr. TLUANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-017-001/136-D
(Khawhnai) 		2204002000NRG23260420220002176 26/04/2022 MALSAWMZUALA 2204002WL000015 MALSAWMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825920 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-017-001/139-D
(Khawhnai) 		2204002000NRG23260420220002177 26/04/2022 Hmingthanpuii 2204002WL000015 Hmingthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826178 Mrs. HMINGTHANPUII . . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-017-001/140-D
(Khawhnai) 		2204002000NRG23260420220002179 26/04/2022 Lalbiakzuala 2204002WL000015 Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825761 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-017-001/141-D
(Khawhnai) 		2204002000NRG23260420220002180 26/04/2022 Isak Malsawmtluanga 2204002WL000015 Isak Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826180 Mr. ISAK MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-017-001/145-D
(Khawhnai) 		2204002000NRG23260420220002183 26/04/2022 Tluangsanga 2204002WL000015 Tluangsanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825924 Mr. TLUANGSANGA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-017-001/148-D
(Khawhnai) 		2204002000NRG23260420220002186 26/04/2022 LALHLIMPUII 2204002WL000015 LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825862 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-017-001/15-D
(Khawhnai) 		2204002000NRG23260420220002188 26/04/2022 LALHMUAKA 2204002WL000015 LALHMUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825687 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-017-001/16-D
(Khawhnai) 		2204002000NRG23260420220002199 26/04/2022 R ZUIA 2204002WL000015 R ZUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826184 Mr. R.ZUIA . . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-017-001/17-D
(Khawhnai) 		2204002000NRG23260420220002204 26/04/2022 NGURLIANLALA 2204002WL000015 NGURLIANLALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825686 Mr. NGURLIANLALA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-017-001/22-D
(Khawhnai) 		2204002000NRG23260420220002206 26/04/2022 LALNUNMAWIA 2204002WL000015 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826402 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-017-001/31-D
(Khawhnai) 		2204002000NRG23260420220002208 26/04/2022 F ZARZOLIANA 2204002WL000015 F ZARZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826440 Mr. LALNGAILOVA op by F.Zarzoliana . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-017-001/35-D
(Khawhnai) 		2204002000NRG23260420220002211 26/04/2022 THANGMAWIA 2204002WL000015 THANGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825678 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-017-001/39-D
(Khawhnai) 		2204002000NRG23260420220002214 26/04/2022 KHUMA 2204002WL000015 KHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825682 Mr. KHUMA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-017-001/40-D
(Khawhnai) 		2204002000NRG23260420220002215 26/04/2022 LALENGZAUVA 2204002WL000015 LALENGZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825800 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-017-001/41-D
(Khawhnai) 		2204002000NRG23260420220002216 26/04/2022 A THANTLUANGA 2204002WL000015 A THANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825723 Mr. A.THANTLUANGA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-017-001/42-D
(Khawhnai) 		2204002000NRG23260420220002217 26/04/2022 LALRINTHANGA 2204002WL000015 LALRINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826411 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-017-001/44-D
(Khawhnai) 		2204002000NRG23260420220002219 26/04/2022 SOBIRUNG 2204002WL000015 SOBIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825827 Mrs. SHOBIRUNG . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-017-001/49-D
(Khawhnai) 		2204002000NRG23260420220002223 26/04/2022 DALAMA 2204002WL000015 DALAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825680 Mr. DALAMA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-017-001/50-D
(Khawhnai) 		2204002000NRG23260420220002224 26/04/2022 CHINGA 2204002WL000015 CHINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825718 Mr. CHINGA . . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-017-001/52-D
(Khawhnai) 		2204002000NRG23260420220002226 26/04/2022 LALFAKZUALA 2204002WL000015 LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825760 Mr. LALFAKZUALA PEK LOH TUR . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-017-001/54-D
(Khawhnai) 		2204002000NRG23260420220002228 26/04/2022 THANGZUALA 2204002WL000015 THANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825799 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-017-001/55-D
(Khawhnai) 		2204002000NRG23260420220002229 26/04/2022 LALNUNTLUANGI 2204002WL000015 LALNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825824 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-017-001/56-D
(Khawhnai) 		2204002000NRG23260420220002230 26/04/2022 Phaikhlaia 2204002WL000015 Phaikhlaia 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825783 Mr. PHAIKHLAIA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-017-001/59-D
(Khawhnai) 		2204002000NRG23260420220002233 26/04/2022 ZOREMA 2204002WL000015 ZOREMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825688 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-017-001/61-D
(Khawhnai) 		2204002000NRG23260420220002235 26/04/2022 LALRAMFELA 2204002WL000015 LALRAMFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825722 Mr. LALRAMFELA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-017-001/62-D
(Khawhnai) 		2204002000NRG23260420220002236 26/04/2022 ROMAWII 2204002WL000015 ROMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826177 Mrs. ROMAWII . . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-017-001/63-D
(Khawhnai) 		2204002000NRG23260420220002237 26/04/2022 LALNUNMAWIA 2204002WL000015 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826175 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-017-001/65-D
(Khawhnai) 		2204002000NRG23260420220002238 26/04/2022 CHERA 2204002WL000015 CHERA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825679 Mr. CHERA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-017-001/69-D
(Khawhnai) 		2204002000NRG23260420220002241 26/04/2022 RAWNGBAWLA 2204002WL000015 RAWNGBAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826185 Mr. LALRAWNGBAWLA . . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-017-001/70-D
(Khawhnai) 		2204002000NRG23260420220002242 26/04/2022 VANLALRUATA 2204002WL000015 VANLALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825826 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-017-001/75-D
(Khawhnai) 		2204002000NRG23260420220002244 26/04/2022 SIAMLIANA 2204002WL000015 SIAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825684 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-017-001/78-D
(Khawhnai) 		2204002000NRG23260420220002246 26/04/2022 A TANPUIA 2204002WL000015 A TANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825762 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-017-001/79-D
(Khawhnai) 		2204002000NRG23260420220002247 26/04/2022 ZOKHUMA 2204002WL000015 ZOKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825681 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-017-001/80-D
(Khawhnai) 		2204002000NRG23260420220002248 26/04/2022 NGURTHANGA 2204002WL000015 NGURTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825836 Mr. NGURZATHANGA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-017-001/82-D
(Khawhnai) 		2204002000NRG23260420220002250 26/04/2022 B LALFELA 2204002WL000015 B LALFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826403 Mr. LALFELA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-017-001/84-D
(Khawhnai) 		2204002000NRG23260420220002252 26/04/2022 HMUNMAWIA 2204002WL000015 HMUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825747 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-017-001/85-D
(Khawhnai) 		2204002000NRG23260420220002253 26/04/2022 DAVID 2204002WL000015 DAVID 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826182 Mr. DAVIDA . . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-017-001/86-D
(Khawhnai) 		2204002000NRG23260420220002254 26/04/2022 LALRAMMAWIA 2204002WL000015 LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825751 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-017-001/88-D
(Khawhnai) 		2204002000NRG23260420220002256 26/04/2022 SAWNGSHA 2204002WL000015 SAWNGSHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825784 Mr. SONGSA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-017-001/89-D
(Khawhnai) 		2204002000NRG23260420220002257 26/04/2022 SURENA 2204002WL000015 SURENA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825683 Mr. SURENA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-017-001/90-D
(Khawhnai) 		2204002000NRG23260420220002258 26/04/2022 LALTHANZUALI 2204002WL000015 LALTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825786 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-017-001/91-D
(Khawhnai) 		2204002000NRG23260420220002259 26/04/2022 ZODUHA 2204002WL000015 ZODUHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825719 Mr. ZADUHA . . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-017-001/92-D
(Khawhnai) 		2204002000NRG23260420220002260 26/04/2022 ZOSANGZUALA 2204002WL000015 ZOSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825720 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-017-001/97-D
(Khawhnai) 		2204002000NRG23260420220002264 26/04/2022 REBEKI 2204002WL000015 REBEKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825921 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-017-001/98-D
(Khawhnai) 		2204002000NRG23260420220002265 26/04/2022 GORI LALNUNTHARA 2204002WL000015 GORI LALNUNTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826187 MR GORY LALNUNTHARA STATE BANK OF INDIA(508548)
590 WEST PHAILENG MZ-04-002-020-001/100-D
(Tuipuibari-I) 		2204002000NRG23260420220006125 26/04/2022 CHUROHAM 2204002WL000031 CHUROHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826150 Mr. CHUROHAM . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-020-001/107-D
(Tuipuibari-I) 		2204002000NRG23260420220006127 26/04/2022 LALRINMAWIA 2204002WL000031 LALRINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826374 RINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
592 WEST PHAILENG MZ-04-002-020-001/110-D
(Tuipuibari-I) 		2204002000NRG23260420220006128 26/04/2022 JOIONTO 2204002WL000031 JOIONTO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826140 Mr. JOIYONTO . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-020-001/114-D
(Tuipuibari-I) 		2204002000NRG23260420220006131 26/04/2022 RAMVUANA 2204002WL000031 RAMVUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826142 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-020-001/119-D
(Tuipuibari-I) 		2204002000NRG23260420220006133 26/04/2022 Radula 2204002WL000031 Radula 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826156 Mr. RADULA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-020-001/127-D
(Tuipuibari-I) 		2204002000NRG23260420220006140 26/04/2022 MAISURAI 2204002WL000031 MAISURAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826053 Mr. MAISURAI . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-020-001/134-D
(Tuipuibari-I) 		2204002000NRG23260420220006147 26/04/2022 PROBIRAM 2204002WL000031 PROBIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825904 Mr. PROBIRAM . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-020-001/135-D
(Tuipuibari-I) 		2204002000NRG23260420220006148 26/04/2022 Nojirung 2204002WL000031 Nojirung 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826010 Mrs. NOJIRUNG . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-020-001/139-D
(Tuipuibari-I) 		2204002000NRG23260420220006151 26/04/2022 SAIHKHAURAI 2204002WL000031 SAIHKHAURAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826370 Mr. SAIKHAURAI . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-020-001/144-D
(Tuipuibari-I) 		2204002000NRG23260420220006154 26/04/2022 CHONDROMONI 2204002WL000031 CHONDROMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826213 Mr. CHONDRO MONI . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-020-001/145-D
(Tuipuibari-I) 		2204002000NRG23260420220006155 26/04/2022 JOYKUMAR 2204002WL000031 JOYKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826146 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-020-001/146-D
(Tuipuibari-I) 		2204002000NRG23260420220006156 26/04/2022 HAHSOINGRAI 2204002WL000031 HAHSOINGRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825903 Mr. HAHSOINRAI . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-020-001/148-D
(Tuipuibari-I) 		2204002000NRG23260420220006158 26/04/2022 ARMITRAI 2204002WL000031 ARMITRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826145 Mr. ARMITRAI . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-020-001/157-D
(Tuipuibari-I) 		2204002000NRG23260420220006164 26/04/2022 C LALREMSIAMI 2204002WL000031 C LALREMSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825794 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
604 WEST PHAILENG MZ-04-002-020-001/158-D
(Tuipuibari-I) 		2204002000NRG23260420220006165 26/04/2022 DONIRUNG 2204002WL000031 DONIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826144 Mrs. DONI RUNG . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-020-001/164-D
(Tuipuibari-I) 		2204002000NRG23260420220006172 26/04/2022 RAMBUAIA 2204002WL000031 RAMBUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826369 MR RAMBUAIA STATE BANK OF INDIA(508548)
606 WEST PHAILENG MZ-04-002-020-001/166-D
(Tuipuibari-I) 		2204002000NRG23260420220006174 26/04/2022 DARMENDRO 2204002WL000031 DARMENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826165 Mr. DHAMENDRO . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-020-001/171-D
(Tuipuibari-I) 		2204002000NRG23260420220006177 26/04/2022 Chauhla 2204002WL000031 Chauhla 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826000 Mr. CHOAHLA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-020-001/181-D
(Tuipuibari-I) 		2204002000NRG23260420220006183 26/04/2022 OPDIKUMAR 2204002WL000031 OPDIKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825948 MR OBDI KUMAR STATE BANK OF INDIA(508548)
609 WEST PHAILENG MZ-04-002-020-001/183-D
(Tuipuibari-I) 		2204002000NRG23260420220006185 26/04/2022 OJOYDA 2204002WL000031 OJOYDA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826151 Mr. OJOYDA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-020-001/192-D
(Tuipuibari-I) 		2204002000NRG23260420220006191 26/04/2022 JOINGTHUMRAI 2204002WL000031 JOINGTHUMRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825908 Mr. ZOINTUMRAI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-020-001/193-D
(Tuipuibari-I) 		2204002000NRG23260420220006192 26/04/2022 KHUTLAITI 2204002WL000031 KHUTLAITI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826066 Mrs. KHUSLAITI . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-020-001/194-D
(Tuipuibari-I) 		2204002000NRG23260420220006193 26/04/2022 KAHAMRAI 2204002WL000031 KAHAMRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826155 Mr. KAHAMRAI . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-020-001/195-D
(Tuipuibari-I) 		2204002000NRG23260420220006194 26/04/2022 Rapaiti 2204002WL000031 Rapaiti 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826365 Mrs. RAPAITI . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-020-001/200-D
(Tuipuibari-I) 		2204002000NRG23260420220006197 26/04/2022 A LALSANGA 2204002WL000031 A LALSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826254 A.LALSANGA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-020-001/204-D
(Tuipuibari-I) 		2204002000NRG23260420220006199 26/04/2022 MELAJOY 2204002WL000031 MELAJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826139 Mr. MELAJOI . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-020-001/209-D
(Tuipuibari-I) 		2204002000NRG23260420220006201 26/04/2022 MODULA 2204002WL000031 MODULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825900 Mr. MODULA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-020-001/216-D
(Tuipuibari-I) 		2204002000NRG23260420220006205 26/04/2022 ASHARAI 2204002WL000031 ASHARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825909 Mr. ASHARAI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-020-001/217-D
(Tuipuibari-I) 		2204002000NRG23260420220006206 26/04/2022 ROMENJOY 2204002WL000031 ROMENJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826011 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-020-001/22-D
(Tuipuibari-I) 		2204002000NRG23260420220006208 26/04/2022 ZOTINKHUMA 2204002WL000031 ZOTINKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825995 Mr. ZOTINKHUMA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-020-001/221-D
(Tuipuibari-I) 		2204002000NRG23260420220006209 26/04/2022 TAINGSAIHRUNG 2204002WL000031 TAINGSAIHRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825897 Mrs. TAINGSAIRUNG . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-020-001/222-D
(Tuipuibari-I) 		2204002000NRG23260420220006210 26/04/2022 TANGSARAI 2204002WL000031 TANGSARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826373 Mr. TANGSARAI MESKA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-020-001/231-D
(Tuipuibari-I) 		2204002000NRG23260420220006215 26/04/2022 VANLALRUATA 2204002WL000031 VANLALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826019 VANLALRUATA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-020-001/248-D
(Tuipuibari-I) 		2204002000NRG23260420220006220 26/04/2022 LALNUNSANGI 2204002WL000031 LALNUNSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825997 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-020-001/258-D
(Tuipuibari-I) 		2204002000NRG23260420220006226 26/04/2022 PUBEJOY 2204002WL000031 PUBEJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826020 Mr. PUBEJOY . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-020-001/26-D
(Tuipuibari-I) 		2204002000NRG23260420220006228 26/04/2022 NONDIRAM 2204002WL000031 NONDIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826154 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-020-001/275-D
(Tuipuibari-I) 		2204002000NRG23260420220006241 26/04/2022 Shantirung 2204002WL000031 Shantirung 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825844 MRS SANTIRUNG STATE BANK OF INDIA(508548)
627 WEST PHAILENG MZ-04-002-020-001/276-D
(Tuipuibari-I) 		2204002000NRG23260420220006242 26/04/2022 Saroboti 2204002WL000031 Saroboti 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825896 Mrs. SAROBOTI . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-020-001/279-D
(Tuipuibari-I) 		2204002000NRG23260420220006244 26/04/2022 NOLOJOY 2204002WL000031 NOLOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825941 Mr. NOLOJOY . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-020-001/281-D
(Tuipuibari-I) 		2204002000NRG23260420220006247 26/04/2022 RAJU 2204002WL000031 RAJU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825943 Mr. RAJU . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-020-001/283-D
(Tuipuibari-I) 		2204002000NRG23260420220006248 26/04/2022 DURGA DEVI 2204002WL000031 DURGA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825954 Mrs. DURGADEVI . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-020-001/288-D
(Tuipuibari-I) 		2204002000NRG23260420220006253 26/04/2022 THANMAWIA 2204002WL000031 THANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825947 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-020-001/289-D
(Tuipuibari-I) 		2204002000NRG23260420220006254 26/04/2022 LALRINAWMA 2204002WL000031 LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826012 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-020-001/29-D
(Tuipuibari-I) 		2204002000NRG23260420220006255 26/04/2022 Remsangi 2204002WL000031 Remsangi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825964 Mr. REMSANGI . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-020-001/294-D
(Tuipuibari-I) 		2204002000NRG23260420220006258 26/04/2022 LALREMSIAMA 2204002WL000031 LALREMSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826372 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-020-001/297-D
(Tuipuibari-I) 		2204002000NRG23260420220006260 26/04/2022 VANLALMAWII 2204002WL000031 VANLALMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826013 MRS VANLALMAWII STATE BANK OF INDIA(508548)
636 WEST PHAILENG MZ-04-002-020-001/299-D
(Tuipuibari-I) 		2204002000NRG23260420220006261 26/04/2022 Parterung 2204002WL000031 Parterung 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825955 Mrs. PARTERUNG . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-020-001/300-D
(Tuipuibari-I) 		2204002000NRG23260420220006263 26/04/2022 TAKTARAI 2204002WL000031 TAKTARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825674 Mr. TAKTARAI . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-020-001/302-D
(Tuipuibari-I) 		2204002000NRG23260420220006264 26/04/2022 KHAUSA 2204002WL000031 KHAUSA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825671 Mr. KHAUSA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-020-001/304-D
(Tuipuibari-I) 		2204002000NRG23260420220006265 26/04/2022 CK Lalfamkimi 2204002WL000031 CK Lalfamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826005 Miss. CK LALFAMKIMI . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-020-001/308-D
(Tuipuibari-I) 		2204002000NRG23260420220006268 26/04/2022 PARIS LALRINMUANI 2204002WL000031 PARIS LALRINMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825801 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-020-001/309-D
(Tuipuibari-I) 		2204002000NRG23260420220006269 26/04/2022 BAROTO 2204002WL000031 BAROTO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825670 MR MVANLALSAWMA BAROTO MVANLALSAWMA BARO STATE BANK OF INDIA(508548)
642 WEST PHAILENG MZ-04-002-020-001/31-D
(Tuipuibari-I) 		2204002000NRG23260420220006270 26/04/2022 BIRBAHU 2204002WL000031 BIRBAHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826064 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-020-001/313-D
(Tuipuibari-I) 		2204002000NRG23260420220006272 26/04/2022 JOLOFOR 2204002WL000031 JOLOFOR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825898 Mr. JOLOFOR . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-020-001/32-D
(Tuipuibari-I) 		2204002000NRG23260420220006277 26/04/2022 BIRBADURAM 2204002WL000031 BIRBADURAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825907 Mr. BIRBADURAM . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-020-001/321-D
(Tuipuibari-I) 		2204002000NRG23260420220006278 26/04/2022 LALRINTLUANGA 2204002WL000031 LALRINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825901 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-020-001/328-D
(Tuipuibari-I) 		2204002000NRG23260420220006283 26/04/2022 NOUHTAINGRAI 2204002WL000031 NOUHTAINGRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825675 Mr. NOHTARAI . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-020-001/331-D
(Tuipuibari-I) 		2204002000NRG23260420220006284 26/04/2022 SADINRAI 2204002WL000031 SADINRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826141 Mr. SADIN RAI . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-020-001/332-D
(Tuipuibari-I) 		2204002000NRG23260420220006285 26/04/2022 LALFAKMAWIA 2204002WL000031 LALFAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826375 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-020-001/361-D
(Tuipuibari-I) 		2204002000NRG23260420220006301 26/04/2022 TARJONA 2204002WL000031 TARJONA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825949 Mr. TARZOVA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-020-001/362-D
(Tuipuibari-I) 		2204002000NRG23260420220006302 26/04/2022 SAIHSARAI 2204002WL000031 SAIHSARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826376 Mr. SAIHSARAI . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-020-001/368-D
(Tuipuibari-I) 		2204002000NRG23260420220006305 26/04/2022 ROZAMI 2204002WL000031 ROZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825795 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-020-001/370-D
(Tuipuibari-I) 		2204002000NRG23260420220006308 26/04/2022 ROHNUNA 2204002WL000031 ROHNUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825902 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-020-001/373-D
(Tuipuibari-I) 		2204002000NRG23260420220006310 26/04/2022 GOBINJOY 2204002WL000031 GOBINJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826149 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-020-001/375-D
(Tuipuibari-I) 		2204002000NRG23260420220006311 26/04/2022 ZASIAMI 2204002WL000031 ZASIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825796 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-020-001/389-D
(Tuipuibari-I) 		2204002000NRG23260420220006320 26/04/2022 LALNUNZIRA 2204002WL000031 LALNUNZIRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826366 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-020-001/39-D
(Tuipuibari-I) 		2204002000NRG23260420220006321 26/04/2022 KELASHMONI 2204002WL000031 KELASHMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826371 MR KLASMONI STATE BANK OF INDIA(508548)
657 WEST PHAILENG MZ-04-002-020-001/393-D
(Tuipuibari-I) 		2204002000NRG23260420220006324 26/04/2022 BODROMOHON 2204002WL000031 BODROMOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826164 Mr. BODROMOHON . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-020-001/405-D
(Tuipuibari-I) 		2204002000NRG23260420220006331 26/04/2022 ZONUNMAWIA 2204002WL000031 ZONUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825945 Mr. B ZONUNMAWIA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-020-001/407-D
(Tuipuibari-I) 		2204002000NRG23260420220006333 26/04/2022 C LALDINTHARA 2204002WL000031 C LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826143 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-020-001/411-D
(Tuipuibari-I) 		2204002000NRG23260420220006337 26/04/2022 JUGENDRO 2204002WL000031 JUGENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825893 Mr. ZUGENDRO . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-020-001/42-D
(Tuipuibari-I) 		2204002000NRG23260420220006341 26/04/2022 LALRUATFELI 2204002WL000031 LALRUATFELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826007 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-020-001/427-D
(Tuipuibari-I) 		2204002000NRG23260420220006344 26/04/2022 LALRAMLIANA 2204002WL000031 LALRAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825798 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-020-001/431-D
(Tuipuibari-I) 		2204002000NRG23260420220006348 26/04/2022 A LALMUANKIMA 2204002WL000031 A LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826163 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-020-001/441-D
(Tuipuibari-I) 		2204002000NRG23260420220006353 26/04/2022 VANLALRUATA 2204002WL000031 VANLALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826368 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-020-001/45-D
(Tuipuibari-I) 		2204002000NRG23260420220006354 26/04/2022 JOYGOHAM 2204002WL000031 JOYGOHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825952 Mr. JOIGIOHAM . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-020-001/454-D
(Tuipuibari-I) 		2204002000NRG23260420220006356 26/04/2022 A LALRAMZAUVA 2204002WL000031 A LALRAMZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825944 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-020-001/461-D
(Tuipuibari-I) 		2204002000NRG23260420220006358 26/04/2022 LAIPOHA 2204002WL000031 LAIPOHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826215 MR LAIPOHA STATE BANK OF INDIA(508548)
668 WEST PHAILENG MZ-04-002-020-001/47-D
(Tuipuibari-I) 		2204002000NRG23260420220006360 26/04/2022 DURGA SINGH 2204002WL000031 DURGA SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825672 Mr. DURGASING . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-020-001/48-D
(Tuipuibari-I) 		2204002000NRG23260420220006366 26/04/2022 SAREHAM 2204002WL000031 SAREHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826147 Mr. SAREHAM . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-020-001/511-D
(Tuipuibari-I) 		2204002000NRG23260420220006377 26/04/2022 CHOHSIHHA 2204002WL000031 CHOHSIHHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825942 Mr. CHOHSIHA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-020-001/527-D
(Tuipuibari-I) 		2204002000NRG23260420220006384 26/04/2022 MONTURAI 2204002WL000031 MONTURAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826018 Mr. MONTURAI . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-020-001/529-D
(Tuipuibari-I) 		2204002000NRG23260420220006385 26/04/2022 Lalthangrimawii 2204002WL000031 Lalthangrimawii 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826006 Mrs. LALTHANGRIMAWII . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-020-001/54-D
(Tuipuibari-I) 		2204002000NRG23260420220006390 26/04/2022 ASHOKRAI 2204002WL000031 ASHOKRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825953 Mr. ASHOKRAI . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-020-001/56-D
(Tuipuibari-I) 		2204002000NRG23260420220006402 26/04/2022 PECHATOL 2204002WL000031 PECHATOL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825946 Mr. PECHATOL . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-020-001/566-D
(Tuipuibari-I) 		2204002000NRG23260420220006404 26/04/2022 RAMBOLI 2204002WL000031 RAMBOLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826138 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-020-001/567-D
(Tuipuibari-I) 		2204002000NRG23260420220006405 26/04/2022 LALLAWMA 2204002WL000031 LALLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825847 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-020-001/57-D
(Tuipuibari-I) 		2204002000NRG23260420220006408 26/04/2022 POROJOY 2204002WL000031 POROJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826015 Mr. POROJOY . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-020-001/579-D
(Tuipuibari-I) 		2204002000NRG23260420220006413 26/04/2022 A JOSHUA 2204002WL000031 A JOSHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825894 Mr. A JOSHUA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-020-001/580-D
(Tuipuibari-I) 		2204002000NRG23260420220006415 26/04/2022 Pohthihrung 2204002WL000031 Pohthihrung 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826009 Mrs. POHTHIHRUNG . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-020-001/581-D
(Tuipuibari-I) 		2204002000NRG23260420220006416 26/04/2022 SULORAM 2204002WL000031 SULORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825994 Mr. SULORAM . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-020-001/605-D
(Tuipuibari-I) 		2204002000NRG23260420220006424 26/04/2022 ONIL RAM 2204002WL000031 ONIL RAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826001 Mr. ANILA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-020-001/610-D
(Tuipuibari-I) 		2204002000NRG23260420220006428 26/04/2022 LALLAWMA 2204002WL000031 LALLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826162 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-020-001/611-D
(Tuipuibari-I) 		2204002000NRG23260420220006429 26/04/2022 ROSIAHA 2204002WL000031 ROSIAHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826161 Mr. ROSIAHA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-020-001/612-D
(Tuipuibari-I) 		2204002000NRG23260420220006430 26/04/2022 BOJENDRO 2204002WL000031 BOJENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825895 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-020-001/613-D
(Tuipuibari-I) 		2204002000NRG23260420220006431 26/04/2022 GUNADOR 2204002WL000031 GUNADOR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826153 Mr. GUNODOR . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-020-001/617-D
(Tuipuibari-I) 		2204002000NRG23260420220006434 26/04/2022 Kaproiti 2204002WL000031 Kaproiti 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826017 Mrs. KAPROITI . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-020-001/620-D
(Tuipuibari-I) 		2204002000NRG23260420220006437 26/04/2022 ZANDOLI 2204002WL000031 ZANDOLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826008 Mrs. ZUNDOLI . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-020-001/625-D
(Tuipuibari-I) 		2204002000NRG23260420220006441 26/04/2022 NEPALRAI 2204002WL000031 NEPALRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826160 Mr. NEPALRAI . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-020-001/627-D
(Tuipuibari-I) 		2204002000NRG23260420220006443 26/04/2022 MOHINDRO 2204002WL000031 MOHINDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825905 Mr. MOHINDRO . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-020-001/629-D
(Tuipuibari-I) 		2204002000NRG23260420220006445 26/04/2022 SANTI KUMAR 2204002WL000031 SANTI KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825910 Mr. SATI KUMAR . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-020-001/631-D
(Tuipuibari-I) 		2204002000NRG23260420220006447 26/04/2022 NIKOSA 2204002WL000031 NIKOSA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825998 Mrs. NIKOSA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-020-001/64-D
(Tuipuibari-I) 		2204002000NRG23260420220006449 26/04/2022 ROKENJOY 2204002WL000031 ROKENJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825673 Mr. ROKEN JOY . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-020-001/652-D
(Tuipuibari-I) 		2204002000NRG23260420220006450 26/04/2022 LIANZOSANGA 2204002WL000031 LIANZOSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825887 Mr. LIANZOSANGA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-020-001/653-D
(Tuipuibari-I) 		2204002000NRG23260420220006451 26/04/2022 VANLALAUVA CHORKHY 2204002WL000031 VANLALAUVA CHORKHY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826159 Mr. VANLALAUVA CHORKHY . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-020-001/66-D
(Tuipuibari-I) 		2204002000NRG23260420220006455 26/04/2022 DESORAI 2204002WL000031 DESORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826152 Mr. DESORAI . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-020-001/661-D
(Tuipuibari-I) 		2204002000NRG23260420220006457 26/04/2022 LIANSANGA 2204002WL000031 LIANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825899 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-020-001/663-D
(Tuipuibari-I) 		2204002000NRG23260420220006459 26/04/2022 DONBANGHA 2204002WL000031 DONBANGHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825996 Mr. DONBANGHA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-020-001/666-D
(Tuipuibari-I) 		2204002000NRG23260420220006460 26/04/2022 TOSIRUNG 2204002WL000031 TOSIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825956 Mrs. TOSIRUNG . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-020-001/671-D
(Tuipuibari-I) 		2204002000NRG23260420220006465 26/04/2022 BIRDARAI 2204002WL000031 BIRDARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825951 Mr. BINDARAI . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-020-001/672-D
(Tuipuibari-I) 		2204002000NRG23260420220006466 26/04/2022 KAWNTHAWLA 2204002WL000031 KAWNTHAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825940 Mr. KAWNTHAWLA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-020-001/673-D
(Tuipuibari-I) 		2204002000NRG23260420220006467 26/04/2022 KENSARAI 2204002WL000031 KENSARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826176 Mr. KENSERAI . . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-020-001/679-D
(Tuipuibari-I) 		2204002000NRG23260420220006472 26/04/2022 JURDORAM 2204002WL000031 JURDORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826016 MR JUDORAM STATE BANK OF INDIA(508548)
703 WEST PHAILENG MZ-04-002-020-001/682-D
(Tuipuibari-I) 		2204002000NRG23260420220006474 26/04/2022 ZODINTHARA 2204002WL000031 ZODINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825999 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-020-001/688-D
(Tuipuibari-I) 		2204002000NRG23260420220006478 26/04/2022 DEHORUNG 2204002WL000031 DEHORUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826003 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-020-001/69-D
(Tuipuibari-I) 		2204002000NRG23260420220006480 26/04/2022 SIPCHONDRO 2204002WL000031 SIPCHONDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825906 Mr. SIVCHONDRO . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-020-001/699-D
(Tuipuibari-I) 		2204002000NRG23260420220006488 26/04/2022 BURDIRAM 2204002WL000031 BURDIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826014 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-020-001/7-D
(Tuipuibari-I) 		2204002000NRG23260420220006489 26/04/2022 SADUMONI 2204002WL000031 SADUMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825676 Mr. SADUMONI . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-020-001/708-D
(Tuipuibari-I) 		2204002000NRG23260420220006496 26/04/2022 KRIPAJOY 2204002WL000031 KRIPAJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825967 Mr. KRIPAJOY REANG MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-020-001/71-D
(Tuipuibari-I) 		2204002000NRG23260420220006497 26/04/2022 KOHCHAWTI 2204002WL000031 KOHCHAWTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825911 Mrs. KOUHCHOTI . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-020-001/711-D
(Tuipuibari-I) 		2204002000NRG23260420220006499 26/04/2022 NAISAIHRAI 2204002WL000031 NAISAIHRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826442 Mr. NAISAIHRAI . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-020-001/714-D
(Tuipuibari-I) 		2204002000NRG23260420220006501 26/04/2022 PHEDAHRUNG 2204002WL000031 PHEDAHRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825700 Mrs. PHEHDAHRUNG . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-020-001/717-D
(Tuipuibari-I) 		2204002000NRG23260420220006503 26/04/2022 GUNORAH 2204002WL000031 GUNORAH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825697 Mr. GUNARAI . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-020-001/719-D
(Tuipuibari-I) 		2204002000NRG23260420220006504 26/04/2022 NIRONJOY 2204002WL000031 NIRONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826443 Mr. NIRONJOY . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-020-001/726-D
(Tuipuibari-I) 		2204002000NRG23260420220006509 26/04/2022 SINONTO 2204002WL000031 SINONTO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826465 Mr. SINONTO . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-020-001/733-D
(Tuipuibari-I) 		2204002000NRG23260420220006513 26/04/2022 KIMA RAI 2204002WL000031 KIMA RAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825702 Mr. KIMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-020-001/735-D
(Tuipuibari-I) 		2204002000NRG23260420220006514 26/04/2022 KELAU MONI 2204002WL000031 KELAU MONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826456 Mr. KELAUMONI . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-020-001/736-D
(Tuipuibari-I) 		2204002000NRG23260420220006515 26/04/2022 LALMUANKIMA 2204002WL000031 LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826458 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-020-001/748-D
(Tuipuibari-I) 		2204002000NRG23260420220006525 26/04/2022 KUNGCHAUHTI 2204002WL000031 KUNGCHAUHTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826461 Mrs. KUNCHAWTI . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-020-001/749-D
(Tuipuibari-I) 		2204002000NRG23260420220006526 26/04/2022 ROMELA 2204002WL000031 ROMELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826464 Mrs. ROMELA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-020-001/75-D
(Tuipuibari-I) 		2204002000NRG23260420220006527 26/04/2022 Layarai 2204002WL000031 Layarai 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826051 LAYARAI STATE BANK OF INDIA(508548)
721 WEST PHAILENG MZ-04-002-020-001/751-D
(Tuipuibari-I) 		2204002000NRG23260420220006529 26/04/2022 SANDEIHAM 2204002WL000031 SANDEIHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826462 Mr. SANDAIHAM . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-020-001/755-D
(Tuipuibari-I) 		2204002000NRG23260420220006531 26/04/2022 DONKARAI 2204002WL000031 DONKARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826002 MR DONKA RAI STATE BANK OF INDIA(508548)
723 WEST PHAILENG MZ-04-002-020-001/756-D
(Tuipuibari-I) 		2204002000NRG23260420220006532 26/04/2022 JATIHAM 2204002WL000031 JATIHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826457 Mr. JATIHAM . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-020-001/758-D
(Tuipuibari-I) 		2204002000NRG23260420220006534 26/04/2022 ROTENDRO 2204002WL000031 ROTENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826414 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-020-001/759-D
(Tuipuibari-I) 		2204002000NRG23260420220006535 26/04/2022 LALAWMPUIA 2204002WL000031 LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826455 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-020-001/760-D
(Tuipuibari-I) 		2204002000NRG23260420220006536 26/04/2022 LALHRIATPUIA 2204002WL000031 LALHRIATPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826451 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-020-001/766-D
(Tuipuibari-I) 		2204002000NRG23260420220006542 26/04/2022 ROMAWII 2204002WL000031 ROMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826052 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-020-001/768-D
(Tuipuibari-I) 		2204002000NRG23260420220006544 26/04/2022 VANLALRUATI 2204002WL000031 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826063 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-020-001/77-D
(Tuipuibari-I) 		2204002000NRG23260420220006546 26/04/2022 KHRANGHA 2204002WL000031 KHRANGHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826441 Mr. KHRANGHA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-020-001/771-D
(Tuipuibari-I) 		2204002000NRG23260420220006547 26/04/2022 SUMALI 2204002WL000031 SUMALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826453 Mrs. SUMALI . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-020-001/776-D
(Tuipuibari-I) 		2204002000NRG23260420220006551 26/04/2022 BIRGURAM 2204002WL000031 BIRGURAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826454 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-020-001/781-D
(Tuipuibari-I) 		2204002000NRG23260420220006556 26/04/2022 SOTOMONI 2204002WL000031 SOTOMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826463 Mr. SOTOMONI . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-020-001/787-D
(Tuipuibari-I) 		2204002000NRG23260420220006560 26/04/2022 DANGSALA 2204002WL000031 DANGSALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826460 Mr. DANGSALA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-020-001/789-D
(Tuipuibari-I) 		2204002000NRG23260420220006562 26/04/2022 MONJO RAI 2204002WL000031 MONJO RAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826459 Mr. MONJORAI . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-020-001/79-D
(Tuipuibari-I) 		2204002000NRG23260420220006563 26/04/2022 CHURO SINGH 2204002WL000031 CHURO SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826148 Mr. CHUROSING . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-020-001/793-D
(Tuipuibari-I) 		2204002000NRG23260420220006567 26/04/2022 KACHOH RAI 2204002WL000031 KACHOH RAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826452 Mr. KACHOHRAI . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-020-001/8-D
(Tuipuibari-I) 		2204002000NRG23260420220006574 26/04/2022 ORONJOY 2204002WL000031 ORONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825892 Mr. ORONJOY . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-020-001/800-D
(Tuipuibari-I) 		2204002000NRG23260420220006575 26/04/2022 POBIRUNG 2204002WL000031 POBIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825939 Mrs. POBIRUNG . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-020-001/809-D
(Tuipuibari-I) 		2204002000NRG23260420220006581 26/04/2022 LALPARI 2204002WL000031 LALPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825969 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-020-001/810-D
(Tuipuibari-I) 		2204002000NRG23260420220006583 26/04/2022 LALHLIRI 2204002WL000031 LALHLIRI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826450 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-020-001/823-D
(Tuipuibari-I) 		2204002000NRG23260420220006588 26/04/2022 VL NGAIHSAKI 2204002WL000031 VL NGAIHSAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825797 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-020-001/829-D
(Tuipuibari-I) 		2204002000NRG23260420220006593 26/04/2022 ROHMINGA 2204002WL000031 ROHMINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826157 Mr. ROHMINGA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-020-001/830-D
(Tuipuibari-I) 		2204002000NRG23260420220006594 26/04/2022 Lalhmingliani 2204002WL000031 Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825698 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-020-001/834-D
(Tuipuibari-I) 		2204002000NRG23260420220006598 26/04/2022 PETERA 2204002WL000031 PETERA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825699 Mr. PETERA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-020-001/85-D
(Tuipuibari-I) 		2204002000NRG23260420220006613 26/04/2022 NUNNEMA 2204002WL000031 NUNNEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826067 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23260420220006637 26/04/2022 KUSUMTI 2204002WL000031 KUSUMTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825912 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-020-001/94-D
(Tuipuibari-I) 		2204002000NRG23260420220006641 26/04/2022 JOM KUMAR 2204002WL000031 JOM KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826065 Mr. ZAWM KUMAR . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-020-001/96-D
(Tuipuibari-I) 		2204002000NRG23260420220006642 26/04/2022 DAVID 2204002WL000031 DAVID 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825950 Mr. DAVITA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23260420220006643 26/04/2022 KHORENDRO 2204002WL000031 KHORENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826367 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-024-001/107-D
(Khantlang) 		2204002000NRG23260420220002004 26/04/2022 SHANTI RANJAN CHAKMA 2204002WL000014 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825851 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-024-001/109-D
(Khantlang) 		2204002000NRG23260420220002005 26/04/2022 SURJYO PRABHAT CHAKMA 2204002WL000014 SURJYO PRABHAT CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825852 Mr. SURJO PROBHAT . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-024-001/120-D
(Khantlang) 		2204002000NRG23260420220002017 26/04/2022 LELA DEVI CHAKMA 2204002WL000014 LELA DEVI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825963 LILADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
753 WEST PHAILENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG23260420220002022 26/04/2022 BINOY CHAKMA 2204002WL000014 BINOY CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825957 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 WEST PHAILENG MZ-04-002-024-001/134-D
(Khantlang) 		2204002000NRG23260420220002031 26/04/2022 RUPAYON CHAKMA 2204002WL000014 RUPAYON CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825961 RUPAYAN CHAKMA IDBI BANK(607095)
755 WEST PHAILENG MZ-04-002-024-001/136-D
(Khantlang) 		2204002000NRG23260420220002033 26/04/2022 NIGIRA CHAN CHAKMA 2204002WL000014 NIGIRA CHAN CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826048 MR NIGIRA CHAN CHAKMA STATE BANK OF INDIA(508548)
756 WEST PHAILENG MZ-04-002-024-001/17-D
(Khantlang) 		2204002000NRG23260420220002048 26/04/2022 DHAN KUMAR 2204002WL000014 DHAN KUMAR 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1222826361 A/c Blocked or Frozen
757 WEST PHAILENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG23260420220002068 26/04/2022 HARI KRISHNA CHAKMA 2204002WL000014 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826137 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
758 WEST PHAILENG MZ-04-002-024-001/224-D
(Khantlang) 		2204002000NRG23260420220002075 26/04/2022 SHANTILAL 2204002WL000014 SHANTILAL 00293 SBIN0RRMIGB 1165 1165 Processed 15/05/2022 1222825966 SHANTI LAL CHAKMA PUNJAB NATIONAL BANK(508568)
759 WEST PHAILENG MZ-04-002-024-001/24-D
(Khantlang) 		2204002000NRG23260420220002082 26/04/2022 MOHANTA 2204002WL000014 MOHANTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826331 MOHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
760 WEST PHAILENG MZ-04-002-024-001/27-D
(Khantlang) 		2204002000NRG23260420220002085 26/04/2022 NILO MOHAN 2204002WL000014 NILO MOHAN 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1222826328 A/c Blocked or Frozen
761 WEST PHAILENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG23260420220002093 26/04/2022 SONGA MUNI 2204002WL000014 SONGA MUNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826362 SONGAMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
762 WEST PHAILENG MZ-04-002-024-001/37-D
(Khantlang) 		2204002000NRG23260420220002095 26/04/2022 SUBHA RANJAN 2204002WL000014 SUBHA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826332 SUBARANJAN CHAKMA S/O LT BAJHI MOHAN CHA TRIPURA GRAMIN BANK(607065)
763 WEST PHAILENG MZ-04-002-024-001/39-D
(Khantlang) 		2204002000NRG23260420220002097 26/04/2022 SUNITI RANJAN 2204002WL000014 SUNITI RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826333 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
764 WEST PHAILENG MZ-04-002-024-001/45-D
(Khantlang) 		2204002000NRG23260420220002103 26/04/2022 ARUN CHANDRA 2204002WL000014 ARUN CHANDRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825965 MR ARUN CHANDRO CHAKMA STATE BANK OF INDIA(508548)
765 WEST PHAILENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG23260420220002109 26/04/2022 MANGALA RANJAN 2204002WL000014 MANGALA RANJAN 00293 SBIN0RRMIGB 1165 1165 Processed 15/05/2022 1222826049 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
766 WEST PHAILENG MZ-04-002-024-001/61-D
(Khantlang) 		2204002000NRG23260420220002120 26/04/2022 BADOLYA CHAKMA 2204002WL000014 BADOLYA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 15/05/2022 1222825854 BADALYA CHAKMA PUNJAB NATIONAL BANK(508568)
767 WEST PHAILENG MZ-04-002-024-001/64-D
(Khantlang) 		2204002000NRG23260420220002123 26/04/2022 UDONGA MUNI CHAKMA 2204002WL000014 UDONGA MUNI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 15/05/2022 1222825853 UDANGA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
768 WEST PHAILENG MZ-04-002-024-001/68-D
(Khantlang) 		2204002000NRG23260420220002127 26/04/2022 ROVI CHAKMA 2204002WL000014 ROVI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825962 MR ROBI CHAKMA STATE BANK OF INDIA(508548)
769 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang) 		2204002000NRG23260420220002130 26/04/2022 LOKKI CHAN CHAKMA 2204002WL000014 LOKKI CHAN CHAKMA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1222826330 A/c Blocked or Frozen
770 WEST PHAILENG MZ-04-002-024-001/71-D
(Khantlang) 		2204002000NRG23260420220002131 26/04/2022 Rovi Dhan Chakma 2204002WL000014 Rovi Dhan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 15/05/2022 1222825959 ROBI DAS CHAKMA PUNJAB NATIONAL BANK(508568)
771 WEST PHAILENG MZ-04-002-024-001/79-D
(Khantlang) 		2204002000NRG23260420220002138 26/04/2022 KALA CHAND CHAKMA 2204002WL000014 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825958 KALACHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
772 WEST PHAILENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG23260420220002150 26/04/2022 BIRO BHADRA CHAKMA 2204002WL000014 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825960 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 WEST PHAILENG MZ-04-002-024-001/95-D
(Khantlang) 		2204002000NRG23260420220002156 26/04/2022 SUNILA GANDI CHAKMA 2204002WL000014 SUNILA GANDI CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 15/05/2022 1222826050 SUNIL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
774 WEST PHAILENG MZ-04-002-024-001/97-D
(Khantlang) 		2204002000NRG23260420220002157 26/04/2022 MEGHA NATH CHAKMA 2204002WL000014 MEGHA NATH CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826329 MR MEGHANATH CHAKMA STATE BANK OF INDIA(508548)
775 WEST PHAILENG MZ-04-002-025-001/1-D
(Zomuantlang) 		2204002000NRG23260420220007446 26/04/2022 KHORENDRO 2204002WL000035 KHORENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826201 KHODRENDRO . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-025-001/107-D
(Zomuantlang) 		2204002000NRG23260420220007452 26/04/2022 PORDIRUNG 2204002WL000035 PORDIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826358 Mrs. PORDIRUNG . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-025-001/117-D
(Zomuantlang) 		2204002000NRG23260420220007457 26/04/2022 SANGHLUNA 2204002WL000035 SANGHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825834 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-025-001/125-D
(Zomuantlang) 		2204002000NRG23260420220007465 26/04/2022 RASMONI 2204002WL000035 RASMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826356 Mr. RASMONI . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-025-001/128-D
(Zomuantlang) 		2204002000NRG23260420220007468 26/04/2022 MALATI 2204002WL000035 MALATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826401 Mrs. MALABOTI . . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-025-001/130-D
(Zomuantlang) 		2204002000NRG23260420220007471 26/04/2022 LALTHANGURA 2204002WL000035 LALTHANGURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826211 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-025-001/132-D
(Zomuantlang) 		2204002000NRG23260420220007473 26/04/2022 RAMDAIA 2204002WL000035 RAMDAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825855 Mr. RAMDAWIA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-025-001/169-D
(Zomuantlang) 		2204002000NRG23260420220007503 26/04/2022 ZORINPUII 2204002WL000035 ZORINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826004 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-025-001/21-D
(Zomuantlang) 		2204002000NRG23260420220007518 26/04/2022 LALBELA 2204002WL000035 LALBELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825858 Mr. LALBELA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-025-001/29-D
(Zomuantlang) 		2204002000NRG23260420220007562 26/04/2022 KHONDARAI 2204002WL000035 KHONDARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825696 Mr. KHONDORAI . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-025-001/298-D
(Zomuantlang) 		2204002000NRG23260420220007569 26/04/2022 LALREMA 2204002WL000035 LALREMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826468 A LALREMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
786 WEST PHAILENG MZ-04-002-025-001/31-D
(Zomuantlang) 		2204002000NRG23260420220007582 26/04/2022 KHOBIRAM 2204002WL000035 KHOBIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825856 Mr. KHOBIRAM . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-025-001/313-D
(Zomuantlang) 		2204002000NRG23260420220007586 26/04/2022 DISIRUNG 2204002WL000035 DISIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826359 Mrs. DISIRUNG . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-025-001/32-D
(Zomuantlang) 		2204002000NRG23260420220007593 26/04/2022 LOTIRAM 2204002WL000035 LOTIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825857 Mr. LOTIRAM . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-025-001/320-D
(Zomuantlang) 		2204002000NRG23260420220007594 26/04/2022 KESU KUMAR 2204002WL000035 KESU KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222826357 Mr. KESU KUMAR . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-025-001/334-D
(Zomuantlang) 		2204002000NRG23260420220007609 26/04/2022 ZOHMANGAIHA 2204002WL000035 ZOHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825692 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-025-001/36-D
(Zomuantlang) 		2204002000NRG23260420220007619 26/04/2022 DONKIMA 2204002WL000035 DONKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825693 Mr. DONKIMA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-025-001/38-D
(Zomuantlang) 		2204002000NRG23260420220007621 26/04/2022 LALBADU 2204002WL000035 LALBADU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825739 Mr. LALBADU . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-025-001/39-D
(Zomuantlang) 		2204002000NRG23260420220007622 26/04/2022 ROTONJOY 2204002WL000035 ROTONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825740 Mr. ROTONJOI . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-025-001/40-D
(Zomuantlang) 		2204002000NRG23260420220007623 26/04/2022 TLANMAWIA 2204002WL000035 TLANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825694 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-025-001/47-D
(Zomuantlang) 		2204002000NRG23260420220007628 26/04/2022 SORGO MOHON 2204002WL000035 SORGO MOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825695 Mr. SORGO . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-025-001/51-D
(Zomuantlang) 		2204002000NRG23260420220007632 26/04/2022 POTICHONDRO 2204002WL000035 POTICHONDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825741 Mr. POTIRAI . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-025-001/6-D
(Zomuantlang) 		2204002000NRG23260420220007641 26/04/2022 DIBENDRO 2204002WL000035 DIBENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825707 Mr. DIBENDRO . . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-025-001/7-D
(Zomuantlang) 		2204002000NRG23260420220007650 26/04/2022 JITENDRO 2204002WL000035 JITENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825886 Mr. JETENDRO . MIZORAM RURAL BANK(607230)
799 WEST PHAILENG MZ-04-002-025-001/9-D
(Zomuantlang) 		2204002000NRG23260420220007666 26/04/2022 LALVENA 2204002WL000035 LALVENA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222825724 Mr. LALVENA . MIZORAM RURAL BANK(607230)
SubTotal 930835 930835
Total 930835 930835

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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_260422APB_FTO_568 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 930835

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