Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:02 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_310323APB_FTO_14347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-006-001/10-D
(West Phulpui) 		2204002000NRG23310320230244941 31/03/2023 MONIHA 2204002WL001541 MONIHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990891 Mr. MONIHA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-006-001/100-D
(West Phulpui) 		2204002000NRG23310320230244942 31/03/2023 GADEHRAI 2204002WL001541 GADEHRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990828 Mr. GADEHA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-006-001/101-D
(West Phulpui) 		2204002000NRG23310320230244943 31/03/2023 ZOLIANA 2204002WL001541 ZOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990590 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-006-001/102-D
(West Phulpui) 		2204002000NRG23310320230244944 31/03/2023 VANLALRINA 2204002WL001541 VANLALRINA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990559 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-006-001/103-D
(West Phulpui) 		2204002000NRG23310320230244945 31/03/2023 LALNUNENGI 2204002WL001541 LALNUNENGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990531 Mrs. NUNENGI . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-006-001/105-D
(West Phulpui) 		2204002000NRG23310320230244946 31/03/2023 RAMHMINGLIANA 2204002WL001541 RAMHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990816 Mr. RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-006-001/106-D
(West Phulpui) 		2204002000NRG23310320230244947 31/03/2023 SANGLIANI 2204002WL001541 SANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990549 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-006-001/107-D
(West Phulpui) 		2204002000NRG23310320230244948 31/03/2023 THANSIAMI 2204002WL001541 THANSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990588 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-006-001/108-D
(West Phulpui) 		2204002000NRG23310320230244949 31/03/2023 SANGLURA 2204002WL001541 SANGLURA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990889 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-006-001/109-D
(West Phulpui) 		2204002000NRG23310320230244950 31/03/2023 LOKHONA 2204002WL001541 LOKHONA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990624 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-006-001/11-D
(West Phulpui) 		2204002000NRG23310320230244951 31/03/2023 NATHUNGA 2204002WL001541 NATHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990575 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-006-001/110-D
(West Phulpui) 		2204002000NRG23310320230244952 31/03/2023 LALTHLAMUANA 2204002WL001541 LALTHLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990582 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-006-001/111-D
(West Phulpui) 		2204002000NRG23310320230244953 31/03/2023 HEMLALA 2204002WL001541 HEMLALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990821 Mrs. CHAWRAWNI . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-006-001/114-D
(West Phulpui) 		2204002000NRG23310320230244954 31/03/2023 LALHMINGMAWIA 2204002WL001541 LALHMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990829 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-006-001/115-D
(West Phulpui) 		2204002000NRG23310320230244955 31/03/2023 PHAWRDOW 2204002WL001541 PHAWRDOW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990892 Mr. PHAWRDAWA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-006-001/116-D
(West Phulpui) 		2204002000NRG23310320230244956 31/03/2023 LALTHANGA 2204002WL001541 LALTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990885 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-006-001/117-D
(West Phulpui) 		2204002000NRG23310320230244957 31/03/2023 K SAWMA 2204002WL001541 K SAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990969 Mr. K SAWMA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-006-001/118-D
(West Phulpui) 		2204002000NRG23310320230244958 31/03/2023 CHAUHBULA 2204002WL001541 CHAUHBULA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990879 Mr. CHAUHBUILA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-006-001/119-D
(West Phulpui) 		2204002000NRG23310320230244959 31/03/2023 ZOTHANMAWIA 2204002WL001541 ZOTHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990630 Miss. MAWII . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-006-001/12-D
(West Phulpui) 		2204002000NRG23310320230244960 31/03/2023 NUNZIRI 2204002WL001541 NUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990579 Mrs. NUNZIRI & RINTLUANGI . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-006-001/120-D
(West Phulpui) 		2204002000NRG23310320230244961 31/03/2023 POBON KUMAR 2204002WL001541 POBON KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990521 Mr. POBONKUMAR . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-006-001/122-D
(West Phulpui) 		2204002000NRG23310320230244962 31/03/2023 BINO KRISHNO 2204002WL001541 BINO KRISHNO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990973 Mr. BINOKRISNO . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-006-001/123-D
(West Phulpui) 		2204002000NRG23310320230244963 31/03/2023 BIRKHOMONI 2204002WL001541 BIRKHOMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990884 Mr. BIRKHOMONI . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-006-001/124-D
(West Phulpui) 		2204002000NRG23310320230244964 31/03/2023 PROGANJOI 2204002WL001541 PROGANJOI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990825 Mr. PROGANJOY . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-006-001/125-D
(West Phulpui) 		2204002000NRG23310320230244965 31/03/2023 LALVUNGA 2204002WL001541 LALVUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990893 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-006-001/127-D
(West Phulpui) 		2204002000NRG23310320230244966 31/03/2023 LALCHHANHIMA 2204002WL001541 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990974 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-006-001/129-D
(West Phulpui) 		2204002000NRG23310320230244968 31/03/2023 ZOLUTA 2204002WL001541 ZOLUTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990972 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-006-001/13-D
(West Phulpui) 		2204002000NRG23310320230244969 31/03/2023 PONCHOHA 2204002WL001541 PONCHOHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990971 Mr. PAWNCHOHA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-006-001/130-D
(West Phulpui) 		2204002000NRG23310320230244970 31/03/2023 VANLALNGHAKA 2204002WL001541 VANLALNGHAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990975 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-006-001/14-D
(West Phulpui) 		2204002000NRG23310320230244972 31/03/2023 SAIHKHAURAI 2204002WL001541 SAIHKHAURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990900 Mr. SAIHKHAURAI . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-006-001/148-D
(West Phulpui) 		2204002000NRG23310320230244973 31/03/2023 THANSANGA 2204002WL001541 THANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990634 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-006-001/15-D
(West Phulpui) 		2204002000NRG23310320230244974 31/03/2023 SANGKHUMA 2204002WL001541 SANGKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990550 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-006-001/157-D
(West Phulpui) 		2204002000NRG23310320230244975 31/03/2023 LIANSAWTA 2204002WL001541 LIANSAWTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990832 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-006-001/158-D
(West Phulpui) 		2204002000NRG23310320230244976 31/03/2023 LALHUTHANGA 2204002WL001541 LALHUTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990817 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-006-001/159-D
(West Phulpui) 		2204002000NRG23310320230244977 31/03/2023 VANLALTLUANGI 2204002WL001541 VANLALTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990580 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-006-001/162-D
(West Phulpui) 		2204002000NRG23310320230244979 31/03/2023 Lalruatsanga 2204002WL001541 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990633 LALRUATSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 WEST PHAILENG MZ-04-002-006-001/169-D
(West Phulpui) 		2204002000NRG23310320230244980 31/03/2023 VANLALTHARI 2204002WL001541 VANLALTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990621 Mr. A LALTLANKIMA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-006-001/17-D
(West Phulpui) 		2204002000NRG23310320230244981 31/03/2023 VANLALLIANI 2204002WL001541 VANLALLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990619 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-006-001/171-D
(West Phulpui) 		2204002000NRG23310320230244982 31/03/2023 ZONUNMAWIA 2204002WL001541 ZONUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990584 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-006-001/174-D
(West Phulpui) 		2204002000NRG23310320230244983 31/03/2023 NUNZIRA 2204002WL001541 NUNZIRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990819 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-006-001/175-D
(West Phulpui) 		2204002000NRG23310320230244984 31/03/2023 LALZIRA 2204002WL001541 LALZIRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990623 Mr. LALZIRA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-006-001/178-D
(West Phulpui) 		2204002000NRG23310320230244985 31/03/2023 Lalbiaksanga 2204002WL001541 Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990877 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-006-001/18-D
(West Phulpui) 		2204002000NRG23310320230244986 31/03/2023 A ZOLAWMA 2204002WL001541 A ZOLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990967 Mr. A ZOLAWMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-006-001/182-D
(West Phulpui) 		2204002000NRG23310320230244987 31/03/2023 Thanliana 2204002WL001541 Thanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990811 Mr. C.THANLIANA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-006-001/183-D
(West Phulpui) 		2204002000NRG23310320230244988 31/03/2023 Rinthara 2204002WL001541 Rinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990814 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-006-001/184-D
(West Phulpui) 		2204002000NRG23310320230244989 31/03/2023 Roluahthanga 2204002WL001541 Roluahthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990622 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-006-001/187-D
(West Phulpui) 		2204002000NRG23310320230244990 31/03/2023 Vanlalzawna 2204002WL001541 Vanlalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990830 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-006-001/188-D
(West Phulpui) 		2204002000NRG23310320230244991 31/03/2023 LALREMRUATI 2204002WL001541 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990617 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-006-001/189-D
(West Phulpui) 		2204002000NRG23310320230244992 31/03/2023 ROKHUMA 2204002WL001541 ROKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990881 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-006-001/191-D
(West Phulpui) 		2204002000NRG23310320230244995 31/03/2023 LALBIAKA 2204002WL001541 LALBIAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990626 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-006-001/192-D
(West Phulpui) 		2204002000NRG23310320230244996 31/03/2023 LALRUATSANGI 2204002WL001541 LALRUATSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990558 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-006-001/193-D
(West Phulpui) 		2204002000NRG23310320230244997 31/03/2023 LALNUNSANGA 2204002WL001541 LALNUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990632 LALNUNSANGA PUNJAB NATIONAL BANK(508568)
53 WEST PHAILENG MZ-04-002-006-001/194-D
(West Phulpui) 		2204002000NRG23310320230244998 31/03/2023 BEREMA 2204002WL001541 BEREMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990913 Mr. LALBEREMA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-006-001/195-D
(West Phulpui) 		2204002000NRG23310320230244999 31/03/2023 ZOREMA 2204002WL001541 ZOREMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990813 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-006-001/196-D
(West Phulpui) 		2204002000NRG23310320230245000 31/03/2023 HMINGLIANI 2204002WL001541 HMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990583 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-006-001/197-D
(West Phulpui) 		2204002000NRG23310320230245001 31/03/2023 LALRAMDINLIANA 2204002WL001541 LALRAMDINLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990644 Mr. LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-006-001/198-D
(West Phulpui) 		2204002000NRG23310320230245002 31/03/2023 LISTIRUNG 2204002WL001541 LISTIRUNG 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237990618 Aadhaar Number not Mapped to Account Number
58 WEST PHAILENG MZ-04-002-006-001/20-D
(West Phulpui) 		2204002000NRG23310320230245004 31/03/2023 LALMAMI 2204002WL001541 LALMAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990898 Mrs. LALMAMI . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-006-001/200-D
(West Phulpui) 		2204002000NRG23310320230245005 31/03/2023 VANLALTLUANGA 2204002WL001541 VANLALTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990635 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-006-001/201-D
(West Phulpui) 		2204002000NRG23310320230245006 31/03/2023 JOSEPH LALRAMMUANA 2204002WL001541 JOSEPH LALRAMMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990586 JOSEPH LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 WEST PHAILENG MZ-04-002-006-001/202-D
(West Phulpui) 		2204002000NRG23310320230245007 31/03/2023 BIAKTHANMAWIA 2204002WL001541 BIAKTHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990721 Mr. BIAKTHANMAWIA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-006-001/204-D
(West Phulpui) 		2204002000NRG23310320230245009 31/03/2023 LALHRIATPUII 2204002WL001541 LALHRIATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990640 Mrs. LALHRIATPUII . . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-006-001/211-D
(West Phulpui) 		2204002000NRG23310320230245013 31/03/2023 VANLALRUATI 2204002WL001541 VANLALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990652 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-006-001/213-D
(West Phulpui) 		2204002000NRG23310320230245014 31/03/2023 LALCHHANCHHUAHI 2204002WL001541 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990660 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-006-001/214-D
(West Phulpui) 		2204002000NRG23310320230245015 31/03/2023 JOHN LALMUANA 2204002WL001541 JOHN LALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990615 Mr. JONH LALMUANA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-006-001/216-D
(West Phulpui) 		2204002000NRG23310320230245017 31/03/2023 VANLALBELI 2204002WL001541 VANLALBELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990585 Miss. VANLALBELI . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-006-001/217-D
(West Phulpui) 		2204002000NRG23310320230245018 31/03/2023 LALDUHSANGA 2204002WL001541 LALDUHSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990628 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-006-001/218-D
(West Phulpui) 		2204002000NRG23310320230245019 31/03/2023 LALPEKHLUA 2204002WL001541 LALPEKHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990639 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-006-001/219-D
(West Phulpui) 		2204002000NRG23310320230245020 31/03/2023 LALRUATFELA 2204002WL001541 LALRUATFELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990638 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-006-001/22-D
(West Phulpui) 		2204002000NRG23310320230245021 31/03/2023 LIANMAWIA 2204002WL001541 LIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990625 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-006-001/23-D
(West Phulpui) 		2204002000NRG23310320230245023 31/03/2023 LALHMINGTHANGA 2204002WL001541 LALHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990808 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-006-001/234-D
(West Phulpui) 		2204002000NRG23310320230245026 31/03/2023 ZOTHANTLUANGA 2204002WL001541 ZOTHANTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990576 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-006-001/235-D
(West Phulpui) 		2204002000NRG23310320230245027 31/03/2023 A MALSAWMKIMA 2204002WL001541 A MALSAWMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990655 Mr. A MALSAWMKIMA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-006-001/238-D
(West Phulpui) 		2204002000NRG23310320230245030 31/03/2023 Lalnunzira 2204002WL001541 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990572 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-006-001/239-D
(West Phulpui) 		2204002000NRG23310320230245031 31/03/2023 Vanlalengkimi 2204002WL001541 Vanlalengkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990661 Mrs. VANLALENGKIMI . . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-006-001/24-D
(West Phulpui) 		2204002000NRG23310320230245032 31/03/2023 VANLALHRUAIA 2204002WL001541 VANLALHRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990528 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-006-001/240-D
(West Phulpui) 		2204002000NRG23310320230245033 31/03/2023 JD Vanlalrema 2204002WL001541 JD Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990662 MR JD VANLALREMA STATE BANK OF INDIA(508548)
78 WEST PHAILENG MZ-04-002-006-001/241-D
(West Phulpui) 		2204002000NRG23310320230245034 31/03/2023 Lalbiakfeli 2204002WL001541 Lalbiakfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990614 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-006-001/243-D
(West Phulpui) 		2204002000NRG23310320230245036 31/03/2023 Lalthianghlimi 2204002WL001541 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990659 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-006-001/244-D
(West Phulpui) 		2204002000NRG23310320230245037 31/03/2023 Hmangaihzuali 2204002WL001541 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990902 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-006-001/245-D
(West Phulpui) 		2204002000NRG23310320230245038 31/03/2023 Rintluangi 2204002WL001541 Rintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990573 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-006-001/246-D
(West Phulpui) 		2204002000NRG23310320230245039 31/03/2023 Lalsiami 2204002WL001541 Lalsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990620 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-006-001/248
(West Phulpui) 		2204002000NRG23310320230245041 31/03/2023 Lalmuansangi 2204002WL001541 Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990663 Mrs. LALMUANSANGI . . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-006-001/25-D
(West Phulpui) 		2204002000NRG23310320230245043 31/03/2023 LALCHUNGNUNGA 2204002WL001541 LALCHUNGNUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990894 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-006-001/251
(West Phulpui) 		2204002000NRG23310320230245045 31/03/2023 Lalnunngili 2204002WL001541 Lalnunngili 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990648 Miss. LALNUNNGILI . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-006-001/27-D
(West Phulpui) 		2204002000NRG23310320230245048 31/03/2023 HARUNRASIT 2204002WL001541 HARUNRASIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990964 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-006-001/28-D
(West Phulpui) 		2204002000NRG23310320230245049 31/03/2023 RAMENGA 2204002WL001541 RAMENGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990722 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-006-001/29-D
(West Phulpui) 		2204002000NRG23310320230245050 31/03/2023 VANLALREMA 2204002WL001541 VANLALREMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990627 Mrs. KHAWLKIMI . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-006-001/3-D
(West Phulpui) 		2204002000NRG23310320230245051 31/03/2023 HLIMPUII 2204002WL001541 HLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990578 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-006-001/30-D
(West Phulpui) 		2204002000NRG23310320230245052 31/03/2023 SIHPHIRTHANGI 2204002WL001541 SIHPHIRTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990526 Mrs. SIHPHIRTHANGI . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-006-001/31-D
(West Phulpui) 		2204002000NRG23310320230245053 31/03/2023 MALSAWMA 2204002WL001541 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990820 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-006-001/32-D
(West Phulpui) 		2204002000NRG23310320230245054 31/03/2023 ROSANGA 2204002WL001541 ROSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990815 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-006-001/33-D
(West Phulpui) 		2204002000NRG23310320230245055 31/03/2023 LALDUHSANGA 2204002WL001541 LALDUHSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990723 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-006-001/34-D
(West Phulpui) 		2204002000NRG23310320230245056 31/03/2023 ROKIMA 2204002WL001541 ROKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990719 Mr. RUNGSERAI . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-006-001/35-D
(West Phulpui) 		2204002000NRG23310320230245057 31/03/2023 ZOVA 2204002WL001541 ZOVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990581 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-006-001/36-D
(West Phulpui) 		2204002000NRG23310320230245058 31/03/2023 ZARZOVA 2204002WL001541 ZARZOVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990529 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-006-001/37-D
(West Phulpui) 		2204002000NRG23310320230245059 31/03/2023 LALENGLIANA 2204002WL001541 LALENGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990574 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-006-001/38-D
(West Phulpui) 		2204002000NRG23310320230245060 31/03/2023 RINLIANA 2204002WL001541 RINLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990822 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-006-001/40-D
(West Phulpui) 		2204002000NRG23310320230245062 31/03/2023 LALNUNTLUANGA 2204002WL001541 LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990887 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-006-001/41-D
(West Phulpui) 		2204002000NRG23310320230245063 31/03/2023 TAMCHHUNGA 2204002WL001541 TAMCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990965 Mr. TAMCHHUNGA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-006-001/43-D
(West Phulpui) 		2204002000NRG23310320230245065 31/03/2023 KHAWMA 2204002WL001541 KHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990646 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-006-001/44-D
(West Phulpui) 		2204002000NRG23310320230245066 31/03/2023 CHENGAULA 2204002WL001541 CHENGAULA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990970 Mr. CHENGAULA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-006-001/45-D
(West Phulpui) 		2204002000NRG23310320230245067 31/03/2023 MALSAWMTLUANGA 2204002WL001541 MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990631 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-006-001/47-D
(West Phulpui) 		2204002000NRG23310320230245068 31/03/2023 LALTHANSANGA 2204002WL001541 LALTHANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990530 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-006-001/4829-D
(West Phulpui) 		2204002000NRG23310320230245069 31/03/2023 Parmuani 2204002WL001541 Parmuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990637 Miss. PARMUANI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-006-001/4830-D
(West Phulpui) 		2204002000NRG23310320230245070 31/03/2023 Thangkima 2204002WL001541 Thangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990577 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-006-001/4831-D
(West Phulpui) 		2204002000NRG23310320230245071 31/03/2023 Roliana 2204002WL001541 Roliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990636 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-006-001/49-D
(West Phulpui) 		2204002000NRG23310320230245072 31/03/2023 VANLALHMUAKA 2204002WL001541 VANLALHMUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990897 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-006-001/5-D
(West Phulpui) 		2204002000NRG23310320230245073 31/03/2023 KUMIHA 2204002WL001541 KUMIHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990876 Mr. KUNIHA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-006-001/50-D
(West Phulpui) 		2204002000NRG23310320230245074 31/03/2023 DAWNGLIANA 2204002WL001541 DAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990899 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-006-001/52-D
(West Phulpui) 		2204002000NRG23310320230245076 31/03/2023 LALRINGLIANA 2204002WL001541 LALRINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990527 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-006-001/54-D
(West Phulpui) 		2204002000NRG23310320230245077 31/03/2023 CHIKONRAM 2204002WL001541 CHIKONRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990901 Mr. CHIKONRAM . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-006-001/58-D
(West Phulpui) 		2204002000NRG23310320230245079 31/03/2023 Chondia 2204002WL001541 Chondia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990886 Mr. CHONDIA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-006-001/59-D
(West Phulpui) 		2204002000NRG23310320230245080 31/03/2023 LALRAMLIANA 2204002WL001541 LALRAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990589 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-006-001/6-D
(West Phulpui) 		2204002000NRG23310320230245081 31/03/2023 LALDINA 2204002WL001541 LALDINA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990524 Mr. LALDINA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-006-001/60-D
(West Phulpui) 		2204002000NRG23310320230245082 31/03/2023 LALNGHINGLOVA 2204002WL001541 LALNGHINGLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990523 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-006-001/62-D
(West Phulpui) 		2204002000NRG23310320230245083 31/03/2023 PAZAWNA 2204002WL001541 PAZAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990525 Mr. A PAZAWNA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-006-001/65-D
(West Phulpui) 		2204002000NRG23310320230245086 31/03/2023 ROLIANA 2204002WL001541 ROLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990834 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-006-001/66-D
(West Phulpui) 		2204002000NRG23310320230245087 31/03/2023 JOMARAI 2204002WL001541 JOMARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990895 Mr. JAMARAI . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-006-001/68-D
(West Phulpui) 		2204002000NRG23310320230245089 31/03/2023 ZOTHANKHUMA 2204002WL001541 ZOTHANKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990968 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-006-001/69-D
(West Phulpui) 		2204002000NRG23310320230245090 31/03/2023 ZOTLUANGA 2204002WL001541 ZOTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990587 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-006-001/7-D
(West Phulpui) 		2204002000NRG23310320230245091 31/03/2023 LALRAMENGA 2204002WL001541 LALRAMENGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990882 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-006-001/70-D
(West Phulpui) 		2204002000NRG23310320230245092 31/03/2023 MURKA 2204002WL001541 MURKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990826 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-006-001/71-D
(West Phulpui) 		2204002000NRG23310320230245093 31/03/2023 ZOCHHUNGA 2204002WL001541 ZOCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990810 Mr. ZOCHHUNGA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-006-001/72-D
(West Phulpui) 		2204002000NRG23310320230245094 31/03/2023 LALHMACHHUANI 2204002WL001541 LALHMACHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990835 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-006-001/73-D
(West Phulpui) 		2204002000NRG23310320230245095 31/03/2023 KISKU 2204002WL001541 KISKU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990827 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-006-001/75-D
(West Phulpui) 		2204002000NRG23310320230245096 31/03/2023 LALREMMAWIA 2204002WL001541 LALREMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990818 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-006-001/76-D
(West Phulpui) 		2204002000NRG23310320230245097 31/03/2023 THANMAWIA 2204002WL001541 THANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990833 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-006-001/77-D
(West Phulpui) 		2204002000NRG23310320230245098 31/03/2023 SADHUA 2204002WL001541 SADHUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990883 Mr. SADUA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-006-001/78-D
(West Phulpui) 		2204002000NRG23310320230245099 31/03/2023 Dhony Reang 2204002WL001541 Dhony Reang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990616 Mrs. DHONY REANG . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-006-001/79-D
(West Phulpui) 		2204002000NRG23310320230245100 31/03/2023 UBOMONI 2204002WL001541 UBOMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990823 Mr. UBOMONI . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-006-001/8-D
(West Phulpui) 		2204002000NRG23310320230245101 31/03/2023 LALROPUIA 2204002WL001541 LALROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990966 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-006-001/81-D
(West Phulpui) 		2204002000NRG23310320230245102 31/03/2023 ROKHUMI 2204002WL001541 ROKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990557 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-006-001/82-D
(West Phulpui) 		2204002000NRG23310320230245103 31/03/2023 ZOTHANGA 2204002WL001541 ZOTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990720 ZOTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 WEST PHAILENG MZ-04-002-006-001/83-D
(West Phulpui) 		2204002000NRG23310320230245104 31/03/2023 DAWRJAW 2204002WL001541 DAWRJAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990896 Mr. DAWRJO . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-006-001/85-D
(West Phulpui) 		2204002000NRG23310320230245105 31/03/2023 RAMNGHAKA 2204002WL001541 RAMNGHAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990809 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-006-001/86-D
(West Phulpui) 		2204002000NRG23310320230245106 31/03/2023 SNONJOY 2204002WL001541 SNONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990831 Mr. SINAWNJOI . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-006-001/87-D
(West Phulpui) 		2204002000NRG23310320230245107 31/03/2023 LALTANPUIA 2204002WL001541 LALTANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990878 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-006-001/88-D
(West Phulpui) 		2204002000NRG23310320230245108 31/03/2023 ZODUHA 2204002WL001541 ZODUHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990976 Mr. ZODUHA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-006-001/9-D
(West Phulpui) 		2204002000NRG23310320230245110 31/03/2023 MITINGA 2204002WL001541 MITINGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990890 Mr. MITINGA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-006-001/90-D
(West Phulpui) 		2204002000NRG23310320230245111 31/03/2023 Lalchhandama 2204002WL001541 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990522 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-006-001/91-D
(West Phulpui) 		2204002000NRG23310320230245112 31/03/2023 SISOHRAI 2204002WL001541 SISOHRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990880 Mr. SIHSOHRAI . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-006-001/93-D
(West Phulpui) 		2204002000NRG23310320230245113 31/03/2023 PANTHARA 2204002WL001541 PANTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990824 Mr. PANTHARA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-006-001/94-D
(West Phulpui) 		2204002000NRG23310320230245114 31/03/2023 BIAKMAWIA 2204002WL001541 BIAKMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990888 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-006-001/95-D
(West Phulpui) 		2204002000NRG23310320230245115 31/03/2023 ZOPARI 2204002WL001541 ZOPARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990629 Miss. ZOPARI . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-006-001/96-D
(West Phulpui) 		2204002000NRG23310320230245116 31/03/2023 URI MOHON 2204002WL001541 URI MOHON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990551 Mr. URIMOHAM . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-006-001/98-D
(West Phulpui) 		2204002000NRG23310320230245117 31/03/2023 LALHMINGLIANA 2204002WL001541 LALHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990812 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-006-001/99-D
(West Phulpui) 		2204002000NRG23310320230245118 31/03/2023 LALRAWNGBAWLA 2204002WL001541 LALRAWNGBAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990593 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-020-001/146-D
(Tuipuibari-I) 		2204002000NRG23310320230243332 31/03/2023 HAHSOINGRAI 2204002WL001537 HAHSOINGRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990755 Mr. HAHSOINRAI . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-020-001/147-D
(Tuipuibari-I) 		2204002000NRG23310320230243333 31/03/2023 Zoduhi 2204002WL001537 Zoduhi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990693 MRS ZODUHI ZODUHI STATE BANK OF INDIA(508548)
151 WEST PHAILENG MZ-04-002-020-001/148-D
(Tuipuibari-I) 		2204002000NRG23310320230243334 31/03/2023 ARMITRAI 2204002WL001537 ARMITRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990734 Mr. ARMITRAI . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-020-001/153-D
(Tuipuibari-I) 		2204002000NRG23310320230243339 31/03/2023 ZOHMINGA 2204002WL001537 ZOHMINGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990779 MR KORJORAM KORJORAM STATE BANK OF INDIA(508548)
153 WEST PHAILENG MZ-04-002-020-001/157-D
(Tuipuibari-I) 		2204002000NRG23310320230243340 31/03/2023 C LALREMSIAMI 2204002WL001537 C LALREMSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990904 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
154 WEST PHAILENG MZ-04-002-020-001/158-D
(Tuipuibari-I) 		2204002000NRG23310320230243341 31/03/2023 DONIRUNG 2204002WL001537 DONIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990733 Mrs. DONI RUNG . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-020-001/159-D
(Tuipuibari-I) 		2204002000NRG23310320230243342 31/03/2023 LALBIAKTLUANGI 2204002WL001537 LALBIAKTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990668 BOISNOTI REANG PUNJAB NATIONAL BANK(508568)
156 WEST PHAILENG MZ-04-002-020-001/160-D
(Tuipuibari-I) 		2204002000NRG23310320230243344 31/03/2023 LUNGMUANA 2204002WL001537 LUNGMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990861 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-020-001/161-D
(Tuipuibari-I) 		2204002000NRG23310320230243345 31/03/2023 ZOPARA 2204002WL001537 ZOPARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990548 Mr. ZOPARA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-020-001/162-D
(Tuipuibari-I) 		2204002000NRG23310320230243346 31/03/2023 MAIYAHAM 2204002WL001537 MAIYAHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990807 MR MAIYAHAM MAIYAHAM STATE BANK OF INDIA(508548)
159 WEST PHAILENG MZ-04-002-020-001/164-D
(Tuipuibari-I) 		2204002000NRG23310320230243348 31/03/2023 RAMBUAIA 2204002WL001537 RAMBUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990850 MR RAMBUAIA STATE BANK OF INDIA(508548)
160 WEST PHAILENG MZ-04-002-020-001/165-D
(Tuipuibari-I) 		2204002000NRG23310320230243349 31/03/2023 SEBARAI 2204002WL001537 SEBARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990844 Mr. SEBARAM . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-020-001/166-D
(Tuipuibari-I) 		2204002000NRG23310320230243350 31/03/2023 DARMENDRO 2204002WL001537 DARMENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990957 Mr. DHAMENDRO . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-020-001/169-D
(Tuipuibari-I) 		2204002000NRG23310320230243352 31/03/2023 SANTUSBOTI 2204002WL001537 SANTUSBOTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990768 MRS SANTUSBOTI SANTUSBOTI STATE BANK OF INDIA(508548)
163 WEST PHAILENG MZ-04-002-020-001/171-D
(Tuipuibari-I) 		2204002000NRG23310320230243353 31/03/2023 Chauhla 2204002WL001537 Chauhla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990998 Mr. CHOAHLA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-020-001/183-D
(Tuipuibari-I) 		2204002000NRG23310320230243361 31/03/2023 OJOYDA 2204002WL001537 OJOYDA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990940 Mr. OJOYDA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-020-001/186-D
(Tuipuibari-I) 		2204002000NRG23310320230243363 31/03/2023 SODARUNG 2204002WL001537 SODARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990963 Mrs. SIDORUNG . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-020-001/190-D
(Tuipuibari-I) 		2204002000NRG23310320230243366 31/03/2023 THANGSARAI 2204002WL001537 THANGSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990864 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-020-001/192-D
(Tuipuibari-I) 		2204002000NRG23310320230243367 31/03/2023 JOINGTHUMRAI 2204002WL001537 JOINGTHUMRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990761 Mr. ZOINTUMRAI . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-020-001/193-D
(Tuipuibari-I) 		2204002000NRG23310320230243368 31/03/2023 KHUTLAITI 2204002WL001537 KHUTLAITI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990931 Mrs. KHUSLAITI . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-020-001/194-D
(Tuipuibari-I) 		2204002000NRG23310320230243369 31/03/2023 KAHAMRAI 2204002WL001537 KAHAMRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990947 Mr. KAHAMRAI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-020-001/195-D
(Tuipuibari-I) 		2204002000NRG23310320230243370 31/03/2023 Rapaiti 2204002WL001537 Rapaiti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990845 Mrs. RAPAITI . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-020-001/199-D
(Tuipuibari-I) 		2204002000NRG23310320230243371 31/03/2023 NOBIRUNG 2204002WL001537 NOBIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990780 Mrs. NOBIRUNG . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-020-001/200-D
(Tuipuibari-I) 		2204002000NRG23310320230243373 31/03/2023 A LALSANGA 2204002WL001537 A LALSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990843 Mr. A.LALSANGA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-020-001/203-D
(Tuipuibari-I) 		2204002000NRG23310320230243374 31/03/2023 LALMAWIA 2204002WL001537 LALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990954 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-020-001/204-D
(Tuipuibari-I) 		2204002000NRG23310320230243375 31/03/2023 MELAJOY 2204002WL001537 MELAJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990725 Mr. MELAJOI . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-020-001/209-D
(Tuipuibari-I) 		2204002000NRG23310320230243377 31/03/2023 MODULA 2204002WL001537 MODULA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990748 Mr. MODULA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-020-001/216-D
(Tuipuibari-I) 		2204002000NRG23310320230243381 31/03/2023 ASHARAI 2204002WL001537 ASHARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990762 Mr. ASHARAI . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-020-001/217-D
(Tuipuibari-I) 		2204002000NRG23310320230243382 31/03/2023 ROMENJOY 2204002WL001537 ROMENJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990600 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-020-001/22-D
(Tuipuibari-I) 		2204002000NRG23310320230243384 31/03/2023 ZOTINKHUMA 2204002WL001537 ZOTINKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990977 Mr. ZOTINKHUMA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-020-001/221-D
(Tuipuibari-I) 		2204002000NRG23310320230243385 31/03/2023 TAINGSAIHRUNG 2204002WL001537 TAINGSAIHRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990743 Mrs. TAINGSAIRUNG . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-020-001/222-D
(Tuipuibari-I) 		2204002000NRG23310320230243386 31/03/2023 TANGSARAI 2204002WL001537 TANGSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990856 Mr. TANGSARAI MESKA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-020-001/230-D
(Tuipuibari-I) 		2204002000NRG23310320230243390 31/03/2023 MALSAWMA 2204002WL001537 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990926 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-020-001/231-D
(Tuipuibari-I) 		2204002000NRG23310320230243391 31/03/2023 VANLALRUATA 2204002WL001537 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990565 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-020-001/235-D
(Tuipuibari-I) 		2204002000NRG23310320230243392 31/03/2023 VANLALLAWMA 2204002WL001537 VANLALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990677 Mr. MAAWMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-020-001/245-D
(Tuipuibari-I) 		2204002000NRG23310320230243394 31/03/2023 LALDINPUIA 2204002WL001537 LALDINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990667 LALDINPUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 WEST PHAILENG MZ-04-002-020-001/247-D
(Tuipuibari-I) 		2204002000NRG23310320230243395 31/03/2023 RAMSINGH 2204002WL001537 RAMSINGH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990790 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-020-001/248-D
(Tuipuibari-I) 		2204002000NRG23310320230243396 31/03/2023 LALNUNSANGI 2204002WL001537 LALNUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990979 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-020-001/249-D
(Tuipuibari-I) 		2204002000NRG23310320230243397 31/03/2023 Lalhriatpuii 2204002WL001537 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990647 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-020-001/251-D
(Tuipuibari-I) 		2204002000NRG23310320230243398 31/03/2023 VANLALRENGA 2204002WL001537 VANLALRENGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990710 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-020-001/253-D
(Tuipuibari-I) 		2204002000NRG23310320230243399 31/03/2023 KHASERAI 2204002WL001537 KHASERAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990929 MR KHASERAI REANG STATE BANK OF INDIA(508548)
190 WEST PHAILENG MZ-04-002-020-001/255-D
(Tuipuibari-I) 		2204002000NRG23310320230243400 31/03/2023 Gonthorung Noukham 2204002WL001537 Gonthorung Noukham 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990678 Mrs. GONTHORUNG . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-020-001/258-D
(Tuipuibari-I) 		2204002000NRG23310320230243402 31/03/2023 PUBEJOY 2204002WL001537 PUBEJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990566 Mr. PUBEJOY . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-020-001/259-D
(Tuipuibari-I) 		2204002000NRG23310320230243403 31/03/2023 DOSIRAM 2204002WL001537 DOSIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990726 Mr. DOSIRAM . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-020-001/26-D
(Tuipuibari-I) 		2204002000NRG23310320230243404 31/03/2023 NONDIRAM 2204002WL001537 NONDIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990944 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-020-001/260-D
(Tuipuibari-I) 		2204002000NRG23310320230243405 31/03/2023 RAHIMA 2204002WL001537 RAHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990945 Mr. RAHIMA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-020-001/261-D
(Tuipuibari-I) 		2204002000NRG23310320230243406 31/03/2023 LIANA 2204002WL001537 LIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990862 Mr. LENARAI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-020-001/263-D
(Tuipuibari-I) 		2204002000NRG23310320230243407 31/03/2023 SAIPUIRAI 2204002WL001537 SAIPUIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990735 MR SAIPUIRAI SAIPUIRAI STATE BANK OF INDIA(508548)
197 WEST PHAILENG MZ-04-002-020-001/266-D
(Tuipuibari-I) 		2204002000NRG23310320230243410 31/03/2023 LALCHHANHIMA 2204002WL001537 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990960 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-020-001/267-D
(Tuipuibari-I) 		2204002000NRG23310320230243411 31/03/2023 C LALTHAKIMA 2204002WL001537 C LALTHAKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990727 Mr. C LALTHAKIMA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-020-001/269-D
(Tuipuibari-I) 		2204002000NRG23310320230243413 31/03/2023 BOSTIRAM 2204002WL001537 BOSTIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990857 Mr. BOSTIRAM . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-020-001/275-D
(Tuipuibari-I) 		2204002000NRG23310320230243417 31/03/2023 Shantirung 2204002WL001537 Shantirung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990918 MRS SANTIRUNG STATE BANK OF INDIA(508548)
201 WEST PHAILENG MZ-04-002-020-001/276-D
(Tuipuibari-I) 		2204002000NRG23310320230243418 31/03/2023 Saroboti 2204002WL001537 Saroboti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990742 Mrs. SAROBOTI . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-020-001/279-D
(Tuipuibari-I) 		2204002000NRG23310320230243420 31/03/2023 NOLOJOY 2204002WL001537 NOLOJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990774 Mr. NOLOJOY . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-020-001/28-D
(Tuipuibari-I) 		2204002000NRG23310320230243421 31/03/2023 TATIMA 2204002WL001537 TATIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990802 MRS RAMNGHAKLIANI STATE BANK OF INDIA(508548)
204 WEST PHAILENG MZ-04-002-020-001/281-D
(Tuipuibari-I) 		2204002000NRG23310320230243423 31/03/2023 RAJU 2204002WL001537 RAJU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990776 Mr. RAJU . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-020-001/283-D
(Tuipuibari-I) 		2204002000NRG23310320230243424 31/03/2023 DURGA DEVI 2204002WL001537 DURGA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990799 Mrs. DURGADEVI . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-020-001/285-D
(Tuipuibari-I) 		2204002000NRG23310320230243426 31/03/2023 Nilonti 2204002WL001537 Nilonti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990837 Mrs. NILONTI . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-020-001/286-D
(Tuipuibari-I) 		2204002000NRG23310320230243427 31/03/2023 RAMMAWIA 2204002WL001537 RAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990937 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-020-001/287-D
(Tuipuibari-I) 		2204002000NRG23310320230243428 31/03/2023 LALDUHSAKA 2204002WL001537 LALDUHSAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990798 MR LALDUHSAKA LALDUHSAKA STATE BANK OF INDIA(508548)
209 WEST PHAILENG MZ-04-002-020-001/288-D
(Tuipuibari-I) 		2204002000NRG23310320230243429 31/03/2023 THANMAWIA 2204002WL001537 THANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990784 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-020-001/289-D
(Tuipuibari-I) 		2204002000NRG23310320230243430 31/03/2023 LALRINAWMA 2204002WL001537 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990601 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-020-001/29-D
(Tuipuibari-I) 		2204002000NRG23310320230243431 31/03/2023 Remsangi 2204002WL001537 Remsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990806 Mr. REMSANGI . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-020-001/292-D
(Tuipuibari-I) 		2204002000NRG23310320230243432 31/03/2023 THENPHUNGA 2204002WL001537 THENPHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990789 MR THENPHUNGA THENPHUNGA STATE BANK OF INDIA(508548)
213 WEST PHAILENG MZ-04-002-020-001/294-D
(Tuipuibari-I) 		2204002000NRG23310320230243434 31/03/2023 LALREMSIAMA 2204002WL001537 LALREMSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990852 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-020-001/295-D
(Tuipuibari-I) 		2204002000NRG23310320230243435 31/03/2023 NUCHHUNGI 2204002WL001537 NUCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990924 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-020-001/297-D
(Tuipuibari-I) 		2204002000NRG23310320230243436 31/03/2023 VANLALMAWII 2204002WL001537 VANLALMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990602 MRS VANLALMAWII STATE BANK OF INDIA(508548)
216 WEST PHAILENG MZ-04-002-020-001/299-D
(Tuipuibari-I) 		2204002000NRG23310320230243437 31/03/2023 Parterung 2204002WL001537 Parterung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990801 Mrs. PARTERUNG . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-020-001/30-D
(Tuipuibari-I) 		2204002000NRG23310320230243438 31/03/2023 LALHMINGMAWIA 2204002WL001537 LALHMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990795 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-020-001/300-D
(Tuipuibari-I) 		2204002000NRG23310320230243439 31/03/2023 TAKTARAI 2204002WL001537 TAKTARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990872 Mr. TAKTARAI . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-020-001/304-D
(Tuipuibari-I) 		2204002000NRG23310320230243441 31/03/2023 CK Lalfamkimi 2204002WL001537 CK Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990595 Miss. CK LALFAMKIMI . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-020-001/305-D
(Tuipuibari-I) 		2204002000NRG23310320230243442 31/03/2023 DARRITHANGI 2204002WL001537 DARRITHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990865 Mrs. DARTHANGI . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-020-001/308-D
(Tuipuibari-I) 		2204002000NRG23310320230243444 31/03/2023 PARIS LALRINMUANI 2204002WL001537 PARIS LALRINMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990912 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-020-001/309-D
(Tuipuibari-I) 		2204002000NRG23310320230243445 31/03/2023 BAROTO 2204002WL001537 BAROTO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990867 MR BAROTO BAROTO STATE BANK OF INDIA(508548)
223 WEST PHAILENG MZ-04-002-020-001/31-D
(Tuipuibari-I) 		2204002000NRG23310320230243446 31/03/2023 BIRBAHU 2204002WL001537 BIRBAHU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990927 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-020-001/311-D
(Tuipuibari-I) 		2204002000NRG23310320230243447 31/03/2023 Lalbiakthuami 2204002WL001537 Lalbiakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990981 MRS LALBIAKTHUAMI LALBIAKTHUAMI STATE BANK OF INDIA(508548)
225 WEST PHAILENG MZ-04-002-020-001/315-D
(Tuipuibari-I) 		2204002000NRG23310320230243449 31/03/2023 Logorung 2204002WL001537 Logorung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990682 Ms. LOGORUNG . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-020-001/317-D
(Tuipuibari-I) 		2204002000NRG23310320230243450 31/03/2023 Raijoti 2204002WL001537 Raijoti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990675 Mrs. RAIJOTI . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-020-001/318-D
(Tuipuibari-I) 		2204002000NRG23310320230243451 31/03/2023 RAMDINSANGA 2204002WL001537 RAMDINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990698 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-020-001/319-D
(Tuipuibari-I) 		2204002000NRG23310320230243452 31/03/2023 Lalzarliani 2204002WL001537 Lalzarliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990715 Mrs. LALZARLIANI . . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-020-001/32-D
(Tuipuibari-I) 		2204002000NRG23310320230243453 31/03/2023 BIRBADURAM 2204002WL001537 BIRBADURAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990760 Mr. BIRBADURAM . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-020-001/321-D
(Tuipuibari-I) 		2204002000NRG23310320230243454 31/03/2023 LALRINTLUANGA 2204002WL001537 LALRINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990750 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-020-001/324-D
(Tuipuibari-I) 		2204002000NRG23310320230243456 31/03/2023 SABARAM 2204002WL001537 SABARAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990547 LALNUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 WEST PHAILENG MZ-04-002-020-001/328-D
(Tuipuibari-I) 		2204002000NRG23310320230243459 31/03/2023 NOUHTAINGRAI 2204002WL001537 NOUHTAINGRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990873 Mr. NOHTARAI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-020-001/331-D
(Tuipuibari-I) 		2204002000NRG23310320230243460 31/03/2023 SADINRAI 2204002WL001537 SADINRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990728 Mr. SADIN RAI . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-020-001/332-D
(Tuipuibari-I) 		2204002000NRG23310320230243461 31/03/2023 LALFAKMAWIA 2204002WL001537 LALFAKMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990859 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-020-001/335-D
(Tuipuibari-I) 		2204002000NRG23310320230243463 31/03/2023 Johny Zonunsanga 2204002WL001537 Johny Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990707 Mr. JOHNY ZONUNSANGA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-020-001/336-D
(Tuipuibari-I) 		2204002000NRG23310320230243464 31/03/2023 Utorung 2204002WL001537 Utorung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990684 Mrs. UTORUNG . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-020-001/337-D
(Tuipuibari-I) 		2204002000NRG23310320230243465 31/03/2023 SIMENRAI 2204002WL001537 SIMENRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990854 Mr. SIMENRAI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-020-001/349-D
(Tuipuibari-I) 		2204002000NRG23310320230243470 31/03/2023 LALMUANI 2204002WL001537 LALMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990561 Mrs. MUANI . . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-020-001/351-D
(Tuipuibari-I) 		2204002000NRG23310320230243471 31/03/2023 SAPTHANGA 2204002WL001537 SAPTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990933 Mr. A.LALPIANHLUA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-020-001/354-D
(Tuipuibari-I) 		2204002000NRG23310320230243473 31/03/2023 KHAUSARUNG 2204002WL001537 KHAUSARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990766 Mrs. KHUSARUNG . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-020-001/36-D
(Tuipuibari-I) 		2204002000NRG23310320230243476 31/03/2023 C MOHONTO 2204002WL001537 C MOHONTO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990703 Mrs. DULONTI . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-020-001/361-D
(Tuipuibari-I) 		2204002000NRG23310320230243477 31/03/2023 TARJONA 2204002WL001537 TARJONA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990786 Mr. TARZOVA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-020-001/362-D
(Tuipuibari-I) 		2204002000NRG23310320230243478 31/03/2023 SAIHSARAI 2204002WL001537 SAIHSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990860 Mr. SAIHSARAI . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-020-001/367-D
(Tuipuibari-I) 		2204002000NRG23310320230243480 31/03/2023 SORMAJOY 2204002WL001537 SORMAJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990749 Mr. SARMAJOI . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-020-001/368-D
(Tuipuibari-I) 		2204002000NRG23310320230243481 31/03/2023 ROZAMI 2204002WL001537 ROZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990905 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-020-001/369-D
(Tuipuibari-I) 		2204002000NRG23310320230243482 31/03/2023 LALRAMMAWII 2204002WL001537 LALRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990680 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-020-001/370-D
(Tuipuibari-I) 		2204002000NRG23310320230243484 31/03/2023 ROHNUNA 2204002WL001537 ROHNUNA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990754 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-020-001/372-D
(Tuipuibari-I) 		2204002000NRG23310320230243485 31/03/2023 Biakveli 2204002WL001537 Biakveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990800 MRS BIAKVELI BIAKVELI STATE BANK OF INDIA(508548)
249 WEST PHAILENG MZ-04-002-020-001/373-D
(Tuipuibari-I) 		2204002000NRG23310320230243486 31/03/2023 GOBINJOY 2204002WL001537 GOBINJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990938 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-020-001/375-D
(Tuipuibari-I) 		2204002000NRG23310320230243487 31/03/2023 ZASIAMI 2204002WL001537 ZASIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990906 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-020-001/376-D
(Tuipuibari-I) 		2204002000NRG23310320230243488 31/03/2023 DEVINDRO 2204002WL001537 DEVINDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990943 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-020-001/377-D
(Tuipuibari-I) 		2204002000NRG23310320230243489 31/03/2023 UTORAI 2204002WL001537 UTORAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990847 Mr. UTORAI . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-020-001/378-D
(Tuipuibari-I) 		2204002000NRG23310320230243490 31/03/2023 LALNUNPUIA 2204002WL001537 LALNUNPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990778 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-020-001/379-D
(Tuipuibari-I) 		2204002000NRG23310320230243491 31/03/2023 THLAMUANA 2204002WL001537 THLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990853 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-020-001/382-D
(Tuipuibari-I) 		2204002000NRG23310320230243493 31/03/2023 Milerai 2204002WL001537 Milerai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990932 Mr. MILERAI . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-020-001/389-D
(Tuipuibari-I) 		2204002000NRG23310320230243496 31/03/2023 LALNUNZIRA 2204002WL001537 LALNUNZIRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990846 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-020-001/39-D
(Tuipuibari-I) 		2204002000NRG23310320230243497 31/03/2023 KELASHMONI 2204002WL001537 KELASHMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990851 MR KLASMONI STATE BANK OF INDIA(508548)
258 WEST PHAILENG MZ-04-002-020-001/391-D
(Tuipuibari-I) 		2204002000NRG23310320230243498 31/03/2023 Sadulokhi 2204002WL001537 Sadulokhi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990732 Mrs. SADULOKHI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-020-001/393-D
(Tuipuibari-I) 		2204002000NRG23310320230243500 31/03/2023 BODROMOHON 2204002WL001537 BODROMOHON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990956 Mr. BODROMOHON . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-020-001/396-D
(Tuipuibari-I) 		2204002000NRG23310320230243501 31/03/2023 NOBOMOLSHOY 2204002WL001537 NOBOMOLSHOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990930 Mr. NOBO . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-020-001/40-D
(Tuipuibari-I) 		2204002000NRG23310320230243503 31/03/2023 HMINGLIANA 2204002WL001537 HMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990688 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-020-001/401-D
(Tuipuibari-I) 		2204002000NRG23310320230243504 31/03/2023 Bisoti 2204002WL001537 Bisoti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990669 Mrs. BISOTI . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-020-001/404-D
(Tuipuibari-I) 		2204002000NRG23310320230243506 31/03/2023 Gunorung 2204002WL001537 Gunorung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990674 Mrs. GUNORUNG . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-020-001/405-D
(Tuipuibari-I) 		2204002000NRG23310320230243507 31/03/2023 ZONUNMAWIA 2204002WL001537 ZONUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990781 Mr. B ZONUNMAWIA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-020-001/406-D
(Tuipuibari-I) 		2204002000NRG23310320230243508 31/03/2023 REMAJOY 2204002WL001537 REMAJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990745 MR LALREMA LALREMA STATE BANK OF INDIA(508548)
266 WEST PHAILENG MZ-04-002-020-001/407-D
(Tuipuibari-I) 		2204002000NRG23310320230243509 31/03/2023 C LALDINTHARA 2204002WL001537 C LALDINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990731 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-020-001/409-D
(Tuipuibari-I) 		2204002000NRG23310320230243510 31/03/2023 LIANZUALA 2204002WL001537 LIANZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990689 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-020-001/411-D
(Tuipuibari-I) 		2204002000NRG23310320230243513 31/03/2023 JUGENDRO 2204002WL001537 JUGENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990738 Mr. ZUGENDRO . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-020-001/413-D
(Tuipuibari-I) 		2204002000NRG23310320230243514 31/03/2023 NUNZIRI 2204002WL001537 NUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990532 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-020-001/418-D
(Tuipuibari-I) 		2204002000NRG23310320230243515 31/03/2023 Vanlalmawia 2204002WL001537 Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990609 Mr. VANLALMAWIA . . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-020-001/42-D
(Tuipuibari-I) 		2204002000NRG23310320230243516 31/03/2023 LALRUATFELI 2204002WL001537 LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990597 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-020-001/423-D
(Tuipuibari-I) 		2204002000NRG23310320230243517 31/03/2023 Phuidurung 2204002WL001537 Phuidurung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990804 MRS PHUIHDURNG PHUIHDURNG STATE BANK OF INDIA(508548)
273 WEST PHAILENG MZ-04-002-020-001/426-D
(Tuipuibari-I) 		2204002000NRG23310320230243518 31/03/2023 ROKIMA 2204002WL001537 ROKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990679 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-020-001/427-D
(Tuipuibari-I) 		2204002000NRG23310320230243519 31/03/2023 LALRAMLIANA 2204002WL001537 LALRAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990911 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-020-001/428-D
(Tuipuibari-I) 		2204002000NRG23310320230243520 31/03/2023 DONONJOY 2204002WL001537 DONONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990782 Mr. DONON JOY . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-020-001/431-D
(Tuipuibari-I) 		2204002000NRG23310320230243523 31/03/2023 A LALMUANKIMA 2204002WL001537 A LALMUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990953 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-020-001/432-D
(Tuipuibari-I) 		2204002000NRG23310320230243524 31/03/2023 Sawsarung 2204002WL001537 Sawsarung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990645 Mrs. SAWNGSARUNG . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-020-001/44-D
(Tuipuibari-I) 		2204002000NRG23310320230243526 31/03/2023 LIANTHANGPUIA 2204002WL001537 LIANTHANGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990874 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-020-001/440-D
(Tuipuibari-I) 		2204002000NRG23310320230243527 31/03/2023 Lalmuanpuii 2204002WL001537 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990545 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-020-001/441-D
(Tuipuibari-I) 		2204002000NRG23310320230243528 31/03/2023 VANLALRUATA 2204002WL001537 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990849 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-020-001/45-D
(Tuipuibari-I) 		2204002000NRG23310320230243529 31/03/2023 JOYGOHAM 2204002WL001537 JOYGOHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990794 Mr. JOIGIOHAM . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-020-001/450-D
(Tuipuibari-I) 		2204002000NRG23310320230243530 31/03/2023 Nanuni 2204002WL001537 Nanuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990691 Mrs. NANUNI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-020-001/454-D
(Tuipuibari-I) 		2204002000NRG23310320230243531 31/03/2023 A LALRAMZAUVA 2204002WL001537 A LALRAMZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990777 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-020-001/461-D
(Tuipuibari-I) 		2204002000NRG23310320230243533 31/03/2023 LAIPOHA 2204002WL001537 LAIPOHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990842 MR LAIPOHA STATE BANK OF INDIA(508548)
285 WEST PHAILENG MZ-04-002-020-001/47-D
(Tuipuibari-I) 		2204002000NRG23310320230243535 31/03/2023 DURGA SINGH 2204002WL001537 DURGA SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990869 Mr. DURGASING . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-020-001/473-D
(Tuipuibari-I) 		2204002000NRG23310320230243538 31/03/2023 BIROSEN 2204002WL001537 BIROSEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990868 MR BIROSEN BIROSEN STATE BANK OF INDIA(508548)
287 WEST PHAILENG MZ-04-002-020-001/474-D
(Tuipuibari-I) 		2204002000NRG23310320230243539 31/03/2023 LALNUNTHARA 2204002WL001537 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990685 Mr. FREDY . . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-020-001/476-D
(Tuipuibari-I) 		2204002000NRG23310320230243540 31/03/2023 MALSAWMA 2204002WL001537 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990839 Mr. M MALSAWMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-020-001/48-D
(Tuipuibari-I) 		2204002000NRG23310320230243541 31/03/2023 SAREHAM 2204002WL001537 SAREHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990935 Mr. SAREHAM . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-020-001/481-D
(Tuipuibari-I) 		2204002000NRG23310320230243542 31/03/2023 LALHMUAKA 2204002WL001537 LALHMUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990696 MR VANLALHMUAKA VANLALHMUAKA STATE BANK OF INDIA(508548)
291 WEST PHAILENG MZ-04-002-020-001/49-D
(Tuipuibari-I) 		2204002000NRG23310320230243544 31/03/2023 SADON 2204002WL001537 SADON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990751 Mr. SADON . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-020-001/499-D
(Tuipuibari-I) 		2204002000NRG23310320230243545 31/03/2023 Thumpairai 2204002WL001537 Thumpairai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990841 Mr. THUMPAIRAI . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-020-001/50-D
(Tuipuibari-I) 		2204002000NRG23310320230243547 31/03/2023 DURGABADUR 2204002WL001537 DURGABADUR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990793 Mr. DURGA BADUR . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-020-001/511-D
(Tuipuibari-I) 		2204002000NRG23310320230243551 31/03/2023 CHOHSIHHA 2204002WL001537 CHOHSIHHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990775 Mr. CHOHSIHA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-020-001/513-D
(Tuipuibari-I) 		2204002000NRG23310320230243552 31/03/2023 LALNUNTHARA 2204002WL001537 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990787 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-020-001/522-D
(Tuipuibari-I) 		2204002000NRG23310320230243554 31/03/2023 LALLIANTHANGA 2204002WL001537 LALLIANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990744 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-020-001/527-D
(Tuipuibari-I) 		2204002000NRG23310320230243558 31/03/2023 MONTURAI 2204002WL001537 MONTURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990564 Mr. MONTURAI . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-020-001/529-D
(Tuipuibari-I) 		2204002000NRG23310320230243559 31/03/2023 Lalthangrimawii 2204002WL001537 Lalthangrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990596 Mrs. LALTHANGRIMAWII . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-020-001/53-D
(Tuipuibari-I) 		2204002000NRG23310320230243560 31/03/2023 SUKURAI 2204002WL001537 SUKURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990753 MR SUKURAI SUKURAI STATE BANK OF INDIA(508548)
300 WEST PHAILENG MZ-04-002-020-001/531-D
(Tuipuibari-I) 		2204002000NRG23310320230243561 31/03/2023 TLUANGA 2204002WL001537 TLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990962 Mr. CHASTORAI . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-020-001/536-D
(Tuipuibari-I) 		2204002000NRG23310320230243562 31/03/2023 PAIEMA 2204002WL001537 PAIEMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990705 Mrs. PAIEMA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-020-001/54-D
(Tuipuibari-I) 		2204002000NRG23310320230243563 31/03/2023 ASHOKRAI 2204002WL001537 ASHOKRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990797 Mr. ASHOKRAI . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-020-001/542-D
(Tuipuibari-I) 		2204002000NRG23310320230243565 31/03/2023 Zomuanthangi 2204002WL001537 Zomuanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990676 Mrs. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-020-001/552-D
(Tuipuibari-I) 		2204002000NRG23310320230243571 31/03/2023 Lalnunmawii 2204002WL001537 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990699 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-020-001/554-D
(Tuipuibari-I) 		2204002000NRG23310320230243572 31/03/2023 Koyati 2204002WL001537 Koyati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990690 Mrs. KOYATI . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-020-001/555-D
(Tuipuibari-I) 		2204002000NRG23310320230243573 31/03/2023 Sangzeli 2204002WL001537 Sangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990706 Miss. SANGZELI . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-020-001/559-D
(Tuipuibari-I) 		2204002000NRG23310320230243574 31/03/2023 Laltanpuii 2204002WL001537 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990910 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-020-001/56-D
(Tuipuibari-I) 		2204002000NRG23310320230243575 31/03/2023 PECHATOL 2204002WL001537 PECHATOL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990783 Mr. PECHATOL . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-020-001/563-D
(Tuipuibari-I) 		2204002000NRG23310320230243576 31/03/2023 Mohirung 2204002WL001537 Mohirung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990907 Mrs. MOIHIRUNG . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-020-001/566-D
(Tuipuibari-I) 		2204002000NRG23310320230243577 31/03/2023 RAMBOLI 2204002WL001537 RAMBOLI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990724 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-020-001/567-D
(Tuipuibari-I) 		2204002000NRG23310320230243578 31/03/2023 LALLAWMA 2204002WL001537 LALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990921 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-020-001/569-D
(Tuipuibari-I) 		2204002000NRG23310320230243580 31/03/2023 ZONUNSANGA 2204002WL001537 ZONUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990920 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-020-001/57-D
(Tuipuibari-I) 		2204002000NRG23310320230243581 31/03/2023 POROJOY 2204002WL001537 POROJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990604 Mr. POROJOY . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-020-001/572-D
(Tuipuibari-I) 		2204002000NRG23310320230243583 31/03/2023 LALRINZUALI 2204002WL001537 LALRINZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990702 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-020-001/574-D
(Tuipuibari-I) 		2204002000NRG23310320230243584 31/03/2023 SENA 2204002WL001537 SENA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990737 Mr. SENA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-020-001/579-D
(Tuipuibari-I) 		2204002000NRG23310320230243586 31/03/2023 A JOSHUA 2204002WL001537 A JOSHUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990740 Mr. A JOSHUA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-020-001/58-D
(Tuipuibari-I) 		2204002000NRG23310320230243587 31/03/2023 MSONGHAM 2204002WL001537 MSONGHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990955 Mr. MSONGHAM . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-020-001/580-D
(Tuipuibari-I) 		2204002000NRG23310320230243588 31/03/2023 Pohthihrung 2204002WL001537 Pohthihrung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990599 Mrs. POHTHIHRUNG . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-020-001/581-D
(Tuipuibari-I) 		2204002000NRG23310320230243589 31/03/2023 SULORAM 2204002WL001537 SULORAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990840 Mr. SULORAM . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-020-001/59-D
(Tuipuibari-I) 		2204002000NRG23310320230243592 31/03/2023 RAMZAUVA 2204002WL001537 RAMZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990765 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-020-001/599-D
(Tuipuibari-I) 		2204002000NRG23310320230243594 31/03/2023 VIKRAM 2204002WL001537 VIKRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990939 Mr. VIKRAM . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-020-001/6-D
(Tuipuibari-I) 		2204002000NRG23310320230243595 31/03/2023 HMINGA 2204002WL001537 HMINGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990708 Mr. JODOMONI . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-020-001/605-D
(Tuipuibari-I) 		2204002000NRG23310320230243597 31/03/2023 ONIL RAM 2204002WL001537 ONIL RAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991008 Mr. ANILA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-020-001/607-D
(Tuipuibari-I) 		2204002000NRG23310320230243598 31/03/2023 BENDURAI 2204002WL001537 BENDURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990980 Mr. BINDURAI . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-020-001/61-D
(Tuipuibari-I) 		2204002000NRG23310320230243600 31/03/2023 TEIREITI 2204002WL001537 TEIREITI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990871 Mrs. TEIREITI . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-020-001/610-D
(Tuipuibari-I) 		2204002000NRG23310320230243601 31/03/2023 LALLAWMA 2204002WL001537 LALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990952 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-020-001/611-D
(Tuipuibari-I) 		2204002000NRG23310320230243602 31/03/2023 ROSIAHA 2204002WL001537 ROSIAHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990951 Mr. ROSIAHA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-020-001/612-D
(Tuipuibari-I) 		2204002000NRG23310320230243603 31/03/2023 BOJENDRO 2204002WL001537 BOJENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990741 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-020-001/613-D
(Tuipuibari-I) 		2204002000NRG23310320230243604 31/03/2023 GUNADOR 2204002WL001537 GUNADOR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990942 Mr. GUNODOR . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-020-001/616-D
(Tuipuibari-I) 		2204002000NRG23310320230243606 31/03/2023 DAMTEA 2204002WL001537 DAMTEA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990752 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-020-001/617-D
(Tuipuibari-I) 		2204002000NRG23310320230243607 31/03/2023 Kaproiti 2204002WL001537 Kaproiti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990563 Mrs. KAPROITI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-020-001/620-D
(Tuipuibari-I) 		2204002000NRG23310320230243610 31/03/2023 ZANDOLI 2204002WL001537 ZANDOLI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990598 Mrs. ZUNDOLI . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-020-001/621-D
(Tuipuibari-I) 		2204002000NRG23310320230243611 31/03/2023 DASIRAM 2204002WL001537 DASIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990763 Mr. DASIRAM . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-020-001/622-D
(Tuipuibari-I) 		2204002000NRG23310320230243612 31/03/2023 R MUANA 2204002WL001537 R MUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990950 Mr. R.MUANA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-020-001/624-D
(Tuipuibari-I) 		2204002000NRG23310320230243613 31/03/2023 RIDOIA 2204002WL001537 RIDOIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990681 Mr. RD JOHN . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-020-001/625-D
(Tuipuibari-I) 		2204002000NRG23310320230243614 31/03/2023 NEPALRAI 2204002WL001537 NEPALRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990949 Mr. NEPALRAI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-020-001/626-D
(Tuipuibari-I) 		2204002000NRG23310320230243615 31/03/2023 ROBI 2204002WL001537 ROBI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990958 Mr. R.LALROVA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-020-001/627-D
(Tuipuibari-I) 		2204002000NRG23310320230243616 31/03/2023 MOHINDRO 2204002WL001537 MOHINDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990757 Mr. MOHINDRO . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-020-001/629-D
(Tuipuibari-I) 		2204002000NRG23310320230243618 31/03/2023 SANTI KUMAR 2204002WL001537 SANTI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990764 Mr. SATI KUMAR . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-020-001/631-D
(Tuipuibari-I) 		2204002000NRG23310320230243620 31/03/2023 NIKOSA 2204002WL001537 NIKOSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990983 Mrs. NIKOSA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-020-001/632-D
(Tuipuibari-I) 		2204002000NRG23310320230243621 31/03/2023 ADARAI 2204002WL001537 ADARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990946 Mr. ADARAI . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-020-001/64-D
(Tuipuibari-I) 		2204002000NRG23310320230243622 31/03/2023 ROKENJOY 2204002WL001537 ROKENJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990870 Mr. ROKEN JOY . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-020-001/652-D
(Tuipuibari-I) 		2204002000NRG23310320230243623 31/03/2023 LIANZOSANGA 2204002WL001537 LIANZOSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990923 Mr. LIANZOSANGA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-020-001/653-D
(Tuipuibari-I) 		2204002000NRG23310320230243624 31/03/2023 VANLALAUVA CHORKHY 2204002WL001537 VANLALAUVA CHORKHY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990948 Mr. VANLALAUVA CHORKHY . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-020-001/656-D
(Tuipuibari-I) 		2204002000NRG23310320230243626 31/03/2023 ROTON 2204002WL001537 ROTON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990961 Mr. ROTON . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-020-001/66-D
(Tuipuibari-I) 		2204002000NRG23310320230243628 31/03/2023 DESORAI 2204002WL001537 DESORAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990941 Mr. DESORAI . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-020-001/661-D
(Tuipuibari-I) 		2204002000NRG23310320230243630 31/03/2023 LIANSANGA 2204002WL001537 LIANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990747 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-020-001/662-D
(Tuipuibari-I) 		2204002000NRG23310320230243631 31/03/2023 SUBARAM 2204002WL001537 SUBARAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990785 Mr. SUBARAM . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-020-001/663-D
(Tuipuibari-I) 		2204002000NRG23310320230243632 31/03/2023 DONBANGHA 2204002WL001537 DONBANGHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990978 Mr. DONBANGHA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-020-001/666-D
(Tuipuibari-I) 		2204002000NRG23310320230243633 31/03/2023 TOSIRUNG 2204002WL001537 TOSIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990803 Mrs. TOSIRUNG . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-020-001/667-D
(Tuipuibari-I) 		2204002000NRG23310320230243634 31/03/2023 Sironti 2204002WL001537 Sironti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990670 Mrs. SIRONTI . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-020-001/668-D
(Tuipuibari-I) 		2204002000NRG23310320230243635 31/03/2023 SOMBU 2204002WL001537 SOMBU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990686 MR SOMBU PRONANJOY STATE BANK OF INDIA(508548)
353 WEST PHAILENG MZ-04-002-020-001/669-D
(Tuipuibari-I) 		2204002000NRG23310320230243636 31/03/2023 MOHAN KUMAR 2204002WL001537 MOHAN KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990729 Mr. MOHON KUMAR . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-020-001/671-D
(Tuipuibari-I) 		2204002000NRG23310320230243638 31/03/2023 BIRDARAI 2204002WL001537 BIRDARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990792 Mr. BINDARAI . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-020-001/672-D
(Tuipuibari-I) 		2204002000NRG23310320230243639 31/03/2023 KAWNTHAWLA 2204002WL001537 KAWNTHAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990773 Mr. KAWNTHAWLA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-020-001/673-D
(Tuipuibari-I) 		2204002000NRG23310320230243640 31/03/2023 KENSARAI 2204002WL001537 KENSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990560 Mr. KENSERAI . . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-020-001/675-D
(Tuipuibari-I) 		2204002000NRG23310320230243642 31/03/2023 OLONJOY 2204002WL001537 OLONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990730 Mr. OLOMJOY . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-020-001/677-D
(Tuipuibari-I) 		2204002000NRG23310320230243644 31/03/2023 OINGIAURAI 2204002WL001537 OINGIAURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990569 MR OINGYOUK RAI STATE BANK OF INDIA(508548)
359 WEST PHAILENG MZ-04-002-020-001/679-D
(Tuipuibari-I) 		2204002000NRG23310320230243645 31/03/2023 JURDORAM 2204002WL001537 JURDORAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990562 MR JUDORAM STATE BANK OF INDIA(508548)
360 WEST PHAILENG MZ-04-002-020-001/682-D
(Tuipuibari-I) 		2204002000NRG23310320230243647 31/03/2023 ZODINTHARA 2204002WL001537 ZODINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990988 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-020-001/687-D
(Tuipuibari-I) 		2204002000NRG23310320230243650 31/03/2023 GUMIRAI 2204002WL001537 GUMIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990756 Mr. GUMIRAI . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-020-001/688-D
(Tuipuibari-I) 		2204002000NRG23310320230243651 31/03/2023 DEHORUNG 2204002WL001537 DEHORUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990594 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-020-001/689-D
(Tuipuibari-I) 		2204002000NRG23310320230243652 31/03/2023 BANSIRUNG 2204002WL001537 BANSIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990664 MRS BANSIRUNG BANSIRUNG STATE BANK OF INDIA(508548)
364 WEST PHAILENG MZ-04-002-020-001/69-D
(Tuipuibari-I) 		2204002000NRG23310320230243653 31/03/2023 SIPCHONDRO 2204002WL001537 SIPCHONDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990758 Mr. SIVCHONDRO . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-020-001/690-D
(Tuipuibari-I) 		2204002000NRG23310320230243654 31/03/2023 Vanlalzapi 2204002WL001537 Vanlalzapi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990908 VANLALZAPI TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 WEST PHAILENG MZ-04-002-020-001/691-D
(Tuipuibari-I) 		2204002000NRG23310320230243655 31/03/2023 Reboti 2204002WL001537 Reboti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990770 Mrs. REBOTI . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-020-001/692-D
(Tuipuibari-I) 		2204002000NRG23310320230243656 31/03/2023 Hamlairung 2204002WL001537 Hamlairung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990613 Miss. HAMLAIRUNG . . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-020-001/699-D
(Tuipuibari-I) 		2204002000NRG23310320230243660 31/03/2023 BURDIRAM 2204002WL001537 BURDIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990603 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-020-001/7-D
(Tuipuibari-I) 		2204002000NRG23310320230243661 31/03/2023 SADUMONI 2204002WL001537 SADUMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990875 Mr. SADUMONI . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-020-001/700-D
(Tuipuibari-I) 		2204002000NRG23310320230243662 31/03/2023 KULARMONI 2204002WL001537 KULARMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990772 Mr. KULAR MONI . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-020-001/701-D
(Tuipuibari-I) 		2204002000NRG23310320230243663 31/03/2023 Lalhlimpuii 2204002WL001537 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990694 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-020-001/705-D
(Tuipuibari-I) 		2204002000NRG23310320230243665 31/03/2023 SANGKHUMA 2204002WL001537 SANGKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990716 MR SANGKHUMA STATE BANK OF INDIA(508548)
373 WEST PHAILENG MZ-04-002-020-001/706-D
(Tuipuibari-I) 		2204002000NRG23310320230243666 31/03/2023 Maithairung 2204002WL001537 Maithairung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990700 Mrs. MAITHAIRUNG . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-020-001/708-D
(Tuipuibari-I) 		2204002000NRG23310320230243668 31/03/2023 KRIPAJOY 2204002WL001537 KRIPAJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990984 Mr. KRIPAJOY REANG MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-020-001/71-D
(Tuipuibari-I) 		2204002000NRG23310320230243669 31/03/2023 KOHCHAWTI 2204002WL001537 KOHCHAWTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990767 Mrs. KOUHCHOTI . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-020-001/711-D
(Tuipuibari-I) 		2204002000NRG23310320230243671 31/03/2023 NAISAIHRAI 2204002WL001537 NAISAIHRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990788 Mr. NAISAIHRAI . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-020-001/714-D
(Tuipuibari-I) 		2204002000NRG23310320230243673 31/03/2023 PHEDAHRUNG 2204002WL001537 PHEDAHRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990555 Mrs. PHEHDAHRUNG . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-020-001/717-D
(Tuipuibari-I) 		2204002000NRG23310320230243675 31/03/2023 GUNORAH 2204002WL001537 GUNORAH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990552 Mr. GUNARAI . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-020-001/719-D
(Tuipuibari-I) 		2204002000NRG23310320230243676 31/03/2023 NIRONJOY 2204002WL001537 NIRONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990796 Mr. NIRONJOY . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-020-001/721-D
(Tuipuibari-I) 		2204002000NRG23310320230243678 31/03/2023 LALSANGZUALI 2204002WL001537 LALSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990541 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-020-001/724-D
(Tuipuibari-I) 		2204002000NRG23310320230243679 31/03/2023 BIGIAN JOY 2204002WL001537 BIGIAN JOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991007 MR BIGIANJOY BIGIANJOY STATE BANK OF INDIA(508548)
382 WEST PHAILENG MZ-04-002-020-001/725-D
(Tuipuibari-I) 		2204002000NRG23310320230243680 31/03/2023 BIRSO 2204002WL001537 BIRSO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990544 Mrs. BIRSO . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-020-001/726-D
(Tuipuibari-I) 		2204002000NRG23310320230243681 31/03/2023 SINONTO 2204002WL001537 SINONTO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990543 Mr. SINONTO . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-020-001/728-D
(Tuipuibari-I) 		2204002000NRG23310320230243682 31/03/2023 RAMONA 2204002WL001537 RAMONA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991000 Mr. RAMONI . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-020-001/730-D
(Tuipuibari-I) 		2204002000NRG23310320230243684 31/03/2023 SANTI JOY 2204002WL001537 SANTI JOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991006 Mr. SANTIJOY . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-020-001/733-D
(Tuipuibari-I) 		2204002000NRG23310320230243685 31/03/2023 KIMA RAI 2204002WL001537 KIMA RAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990556 Mr. KIMA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-020-001/735-D
(Tuipuibari-I) 		2204002000NRG23310320230243686 31/03/2023 KELAU MONI 2204002WL001537 KELAU MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990997 Mr. KELAUMONI . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-020-001/736-D
(Tuipuibari-I) 		2204002000NRG23310320230243687 31/03/2023 LALMUANKIMA 2204002WL001537 LALMUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991002 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-020-001/74-D
(Tuipuibari-I) 		2204002000NRG23310320230243689 31/03/2023 DUMREHHA 2204002WL001537 DUMREHHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990759 Mr. DUMREHA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-020-001/742-D
(Tuipuibari-I) 		2204002000NRG23310320230243691 31/03/2023 Ramhluna 2204002WL001537 Ramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990687 LALRAMALUNA IDBI BANK(607095)
391 WEST PHAILENG MZ-04-002-020-001/744-D
(Tuipuibari-I) 		2204002000NRG23310320230243693 31/03/2023 MAISOHRUNG 2204002WL001537 MAISOHRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990999 Mrs. MAISOHRUNG . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-020-001/745-D
(Tuipuibari-I) 		2204002000NRG23310320230243694 31/03/2023 SAINIRUNG 2204002WL001537 SAINIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991009 SAINU CANARA BANK(508532)
393 WEST PHAILENG MZ-04-002-020-001/746-D
(Tuipuibari-I) 		2204002000NRG23310320230243695 31/03/2023 BONDURAI 2204002WL001537 BONDURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990538 Mr. BONDURAI . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-020-001/748-D
(Tuipuibari-I) 		2204002000NRG23310320230243696 31/03/2023 KUNGCHAUHTI 2204002WL001537 KUNGCHAUHTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990534 Mrs. KUNCHAWTI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-020-001/749-D
(Tuipuibari-I) 		2204002000NRG23310320230243697 31/03/2023 ROMELA 2204002WL001537 ROMELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990542 Mrs. ROMELA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-020-001/75-D
(Tuipuibari-I) 		2204002000NRG23310320230243698 31/03/2023 Layarai 2204002WL001537 Layarai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990567 LAYARAI STATE BANK OF INDIA(508548)
397 WEST PHAILENG MZ-04-002-020-001/750-D
(Tuipuibari-I) 		2204002000NRG23310320230243699 31/03/2023 KHUSIRAI 2204002WL001537 KHUSIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990535 Mr. KHUSIRAI . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-020-001/751-D
(Tuipuibari-I) 		2204002000NRG23310320230243700 31/03/2023 SANDEIHAM 2204002WL001537 SANDEIHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990536 Mr. SANDAIHAM . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-020-001/754-D
(Tuipuibari-I) 		2204002000NRG23310320230243701 31/03/2023 SONJIT BADUR 2204002WL001537 SONJIT BADUR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990666 Mr. SONJIT BAHADUR . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-020-001/756-D
(Tuipuibari-I) 		2204002000NRG23310320230243702 31/03/2023 JATIHAM 2204002WL001537 JATIHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991001 Mr. JATIHAM . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-020-001/757-D
(Tuipuibari-I) 		2204002000NRG23310320230243703 31/03/2023 JAPANA 2204002WL001537 JAPANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990540 Mr. JAPANA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-020-001/758-D
(Tuipuibari-I) 		2204002000NRG23310320230243704 31/03/2023 Vanlalhmuaki 2204002WL001537 Vanlalhmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990607 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-020-001/759-D
(Tuipuibari-I) 		2204002000NRG23310320230243705 31/03/2023 LALAWMPUIA 2204002WL001537 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990995 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-020-001/760-D
(Tuipuibari-I) 		2204002000NRG23310320230243706 31/03/2023 LALHRIATPUIA 2204002WL001537 LALHRIATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990987 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-020-001/763-D
(Tuipuibari-I) 		2204002000NRG23310320230243709 31/03/2023 SUSUMA 2204002WL001537 SUSUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990713 Mrs. SUSUMA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-020-001/764-D
(Tuipuibari-I) 		2204002000NRG23310320230243710 31/03/2023 RUDOINO 2204002WL001537 RUDOINO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991003 Mr. RUDOINO . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-020-001/766-D
(Tuipuibari-I) 		2204002000NRG23310320230243712 31/03/2023 ROMAWII 2204002WL001537 ROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990568 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-020-001/768-D
(Tuipuibari-I) 		2204002000NRG23310320230243714 31/03/2023 VANLALRUATI 2204002WL001537 VANLALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990925 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-020-001/769-D
(Tuipuibari-I) 		2204002000NRG23310320230243715 31/03/2023 A.LALRINDIKA 2204002WL001537 A.LALRINDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990985 Mr. A LALRINDIKA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-020-001/77-D
(Tuipuibari-I) 		2204002000NRG23310320230243716 31/03/2023 KHRANGHA 2204002WL001537 KHRANGHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990863 Mr. KHRANGHA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-020-001/771-D
(Tuipuibari-I) 		2204002000NRG23310320230243717 31/03/2023 SUMALI 2204002WL001537 SUMALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990992 Mrs. SUMALI . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-020-001/775-D
(Tuipuibari-I) 		2204002000NRG23310320230243720 31/03/2023 Mendolti 2204002WL001537 Mendolti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990917 Mrs. MENDOLTI . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-020-001/776-D
(Tuipuibari-I) 		2204002000NRG23310320230243721 31/03/2023 BIRGURAM 2204002WL001537 BIRGURAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990994 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-020-001/778-D
(Tuipuibari-I) 		2204002000NRG23310320230243722 31/03/2023 ZOTHANMAWIA 2204002WL001537 ZOTHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990986 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-020-001/78-D
(Tuipuibari-I) 		2204002000NRG23310320230243724 31/03/2023 UBOSINGH 2204002WL001537 UBOSINGH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990739 MR UBOSINGH CHORKHY STATE BANK OF INDIA(508548)
416 WEST PHAILENG MZ-04-002-020-001/781-D
(Tuipuibari-I) 		2204002000NRG23310320230243726 31/03/2023 SOTOMONI 2204002WL001537 SOTOMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990537 Mr. SOTOMONI . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-020-001/782-D
(Tuipuibari-I) 		2204002000NRG23310320230243727 31/03/2023 RUALA 2204002WL001537 RUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991005 Mr. RUALA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-020-001/783-D
(Tuipuibari-I) 		2204002000NRG23310320230243728 31/03/2023 OMORONJON 2204002WL001537 OMORONJON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990539 Mr. OMORONJON . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-020-001/787-D
(Tuipuibari-I) 		2204002000NRG23310320230243730 31/03/2023 DANGSALA 2204002WL001537 DANGSALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990533 Mr. DANGSALA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-020-001/788-D
(Tuipuibari-I) 		2204002000NRG23310320230243731 31/03/2023 LALNUNMAWII 2204002WL001537 LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990855 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-020-001/789-D
(Tuipuibari-I) 		2204002000NRG23310320230243732 31/03/2023 MONJO RAI 2204002WL001537 MONJO RAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237991004 Mr. MONJORAI . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-020-001/79-D
(Tuipuibari-I) 		2204002000NRG23310320230243733 31/03/2023 CHURO SINGH 2204002WL001537 CHURO SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990936 Mr. CHUROSING . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-020-001/790-D
(Tuipuibari-I) 		2204002000NRG23310320230243734 31/03/2023 LOKHI RUNG 2204002WL001537 LOKHI RUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990612 MRS LOKHIRUNG LOKHIRUNG STATE BANK OF INDIA(508548)
424 WEST PHAILENG MZ-04-002-020-001/791-D
(Tuipuibari-I) 		2204002000NRG23310320230243735 31/03/2023 LAL BAHADUR 2204002WL001537 LAL BAHADUR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990993 Mr. LALBAHADUR . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-020-001/792-D
(Tuipuibari-I) 		2204002000NRG23310320230243736 31/03/2023 VL RUATI 2204002WL001537 VL RUATI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990982 Mrs. VL RUATI . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-020-001/793-D
(Tuipuibari-I) 		2204002000NRG23310320230243737 31/03/2023 KACHOH RAI 2204002WL001537 KACHOH RAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990991 Mr. KACHOHRAI . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-020-001/794-D
(Tuipuibari-I) 		2204002000NRG23310320230243738 31/03/2023 MICHAEL M ELIZA 2204002WL001537 MICHAEL M ELIZA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990922 Mr. MIKAEL M ELIZA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-020-001/798-D
(Tuipuibari-I) 		2204002000NRG23310320230243742 31/03/2023 MAITHAK RUNG 2204002WL001537 MAITHAK RUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990989 Mrs. MAITHAKRUNG . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-020-001/799-D
(Tuipuibari-I) 		2204002000NRG23310320230243743 31/03/2023 DATARAM 2204002WL001537 DATARAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990996 Mr. DATARAM . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-020-001/8-D
(Tuipuibari-I) 		2204002000NRG23310320230243744 31/03/2023 ORONJOY 2204002WL001537 ORONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990736 Mr. ORONJOY . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-020-001/800-D
(Tuipuibari-I) 		2204002000NRG23310320230243745 31/03/2023 POBIRUNG 2204002WL001537 POBIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990838 Mrs. POBIRUNG . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-020-001/801-D
(Tuipuibari-I) 		2204002000NRG23310320230243746 31/03/2023 JIBONTI 2204002WL001537 JIBONTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990990 Mrs. JIBONTI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-020-001/808-D
(Tuipuibari-I) 		2204002000NRG23310320230243749 31/03/2023 Tusa Rasmaiti 2204002WL001537 Tusa Rasmaiti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990643 Miss. TUSARASMAITI . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-020-001/809-D
(Tuipuibari-I) 		2204002000NRG23310320230243750 31/03/2023 LALPARI 2204002WL001537 LALPARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990591 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-020-001/810-D
(Tuipuibari-I) 		2204002000NRG23310320230243752 31/03/2023 LALHLIRI 2204002WL001537 LALHLIRI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990836 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-020-001/813-D
(Tuipuibari-I) 		2204002000NRG23310320230243753 31/03/2023 LALTANPUII 2204002WL001537 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990692 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-020-001/816-D
(Tuipuibari-I) 		2204002000NRG23310320230243754 31/03/2023 LALAWMPUIA 2204002WL001537 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990695 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-020-001/817
(Tuipuibari-I) 		2204002000NRG23310320230243755 31/03/2023 KANSHIRAM 2204002WL001537 KANSHIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990697 Mr. KANSHIRAM . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-020-001/823-D
(Tuipuibari-I) 		2204002000NRG23310320230243757 31/03/2023 VL NGAIHSAKI 2204002WL001537 VL NGAIHSAKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990909 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-020-001/827-D
(Tuipuibari-I) 		2204002000NRG23310320230243760 31/03/2023 LALBIAKLIANA MOLSHOY 2204002WL001537 LALBIAKLIANA MOLSHOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990671 Mr. LALBIAKLIANA MOLSHOY . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-020-001/830-D
(Tuipuibari-I) 		2204002000NRG23310320230243763 31/03/2023 Lalhmingliani 2204002WL001537 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990553 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-020-001/831-D
(Tuipuibari-I) 		2204002000NRG23310320230243764 31/03/2023 PORBARUNG 2204002WL001537 PORBARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990701 Mrs. PORBARUNG . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-020-001/832-D
(Tuipuibari-I) 		2204002000NRG23310320230243765 31/03/2023 PHAISOINGRAI 2204002WL001537 PHAISOINGRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990673 Mr. PHASOINGRAI . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-020-001/833-D
(Tuipuibari-I) 		2204002000NRG23310320230243766 31/03/2023 POBITRO 2204002WL001537 POBITRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990866 MR POBITRO POBITRO STATE BANK OF INDIA(508548)
445 WEST PHAILENG MZ-04-002-020-001/834-D
(Tuipuibari-I) 		2204002000NRG23310320230243767 31/03/2023 PETERA 2204002WL001537 PETERA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990554 Mr. PETERA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-020-001/836-D
(Tuipuibari-I) 		2204002000NRG23310320230243768 31/03/2023 GOVINA MOLSHOY 2204002WL001537 GOVINA MOLSHOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990711 Mr. GOVINA MOLSHOY . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-020-001/837-D
(Tuipuibari-I) 		2204002000NRG23310320230243769 31/03/2023 LALMAWII 2204002WL001537 LALMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990903 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-020-001/84-D
(Tuipuibari-I) 		2204002000NRG23310320230243771 31/03/2023 Rokhuma 2204002WL001537 Rokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990704 MR ROKHUMA REANG STATE BANK OF INDIA(508548)
449 WEST PHAILENG MZ-04-002-020-001/842-D
(Tuipuibari-I) 		2204002000NRG23310320230243774 31/03/2023 LALTHANSIAMA 2204002WL001537 LALTHANSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990746 MR LALTHANSIAMA STATE BANK OF INDIA(508548)
450 WEST PHAILENG MZ-04-002-020-001/843-D
(Tuipuibari-I) 		2204002000NRG23310320230243775 31/03/2023 KHASIHAM 2204002WL001537 KHASIHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990605 MR KHASIHAM KHASIHAM STATE BANK OF INDIA(508548)
451 WEST PHAILENG MZ-04-002-020-001/846-D
(Tuipuibari-I) 		2204002000NRG23310320230243778 31/03/2023 SOIJOHAM 2204002WL001537 SOIJOHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990712 Mr. SOIJOHAM . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-020-001/847-D
(Tuipuibari-I) 		2204002000NRG23310320230243779 31/03/2023 SAYONGTI 2204002WL001537 SAYONGTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990717 MRS SAYONGTI SAYONGTI STATE BANK OF INDIA(508548)
453 WEST PHAILENG MZ-04-002-020-001/85-D
(Tuipuibari-I) 		2204002000NRG23310320230243782 31/03/2023 NUNNEMA 2204002WL001537 NUNNEMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990934 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-020-001/852-D
(Tuipuibari-I) 		2204002000NRG23310320230243784 31/03/2023 Sariauham 2204002WL001537 Sariauham 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990718 Mr. SARIAUHAM . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-020-001/854-D
(Tuipuibari-I) 		2204002000NRG23310320230243785 31/03/2023 Khasirung 2204002WL001537 Khasirung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990608 Mrs. KHASI RUNG . . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-020-001/858-D
(Tuipuibari-I) 		2204002000NRG23310320230243788 31/03/2023 C.Lalropuia 2204002WL001537 C.Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990959 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-020-001/859-D
(Tuipuibari-I) 		2204002000NRG23310320230243789 31/03/2023 Hentokumar 2204002WL001537 Hentokumar 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990650 Mr. HENTOKUMAR . . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-020-001/861-D
(Tuipuibari-I) 		2204002000NRG23310320230243792 31/03/2023 Oingsati 2204002WL001537 Oingsati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990653 Mrs. OINGSATI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-020-001/862-D
(Tuipuibari-I) 		2204002000NRG23310320230243793 31/03/2023 Zohmingi 2204002WL001537 Zohmingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990606 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-020-001/87-D
(Tuipuibari-I) 		2204002000NRG23310320230243797 31/03/2023 KOTHIRUNG 2204002WL001537 KOTHIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990641 Mrs. KOTHIRUNG . . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-020-001/872-D
(Tuipuibari-I) 		2204002000NRG23310320230243800 31/03/2023 Bangsarai 2204002WL001537 Bangsarai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990654 MR BANGSARAI BANGSARAI STATE BANK OF INDIA(508548)
462 WEST PHAILENG MZ-04-002-020-001/874-D
(Tuipuibari-I) 		2204002000NRG23310320230243802 31/03/2023 Jitendro 2204002WL001537 Jitendro 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990714 MR JITENDRO JITENDRO STATE BANK OF INDIA(508548)
463 WEST PHAILENG MZ-04-002-020-001/877-D
(Tuipuibari-I) 		2204002000NRG23310320230243804 31/03/2023 Sajerung 2204002WL001537 Sajerung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990683 Mr. ZOTHANPUIA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23310320230243806 31/03/2023 KUSUMTI 2204002WL001537 KUSUMTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990769 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-020-001/887
(Tuipuibari-I) 		2204002000NRG23310320230243808 31/03/2023 Baihbirung 2204002WL001537 Baihbirung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990709 Miss. BAIHBI RUNG . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-020-001/89-D
(Tuipuibari-I) 		2204002000NRG23310320230243810 31/03/2023 LALBHADUR 2204002WL001537 LALBHADUR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990805 Mrs. SUJITRA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-020-001/893
(Tuipuibari-I) 		2204002000NRG23310320230243814 31/03/2023 Jenis 2204002WL001537 Jenis 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990610 Miss. JENIS . . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-020-001/894
(Tuipuibari-I) 		2204002000NRG23310320230243815 31/03/2023 Dogainti 2204002WL001537 Dogainti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990665 MRS DOGAINTI DOGAINTI STATE BANK OF INDIA(508548)
469 WEST PHAILENG MZ-04-002-020-001/896
(Tuipuibari-I) 		2204002000NRG23310320230243817 31/03/2023 Lalawmpuii 2204002WL001537 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990546 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-020-001/897
(Tuipuibari-I) 		2204002000NRG23310320230243818 31/03/2023 Lotoirung 2204002WL001537 Lotoirung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990611 Mrs. LOTOI RUNG . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-020-001/90-D
(Tuipuibari-I) 		2204002000NRG23310320230243821 31/03/2023 BASULA 2204002WL001537 BASULA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990672 MR BASULA BASULA STATE BANK OF INDIA(508548)
472 WEST PHAILENG MZ-04-002-020-001/900
(Tuipuibari-I) 		2204002000NRG23310320230243822 31/03/2023 Khakhomrung 2204002WL001537 Khakhomrung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990656 Mrs. KHAKHAWMRUNG . . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-020-001/901
(Tuipuibari-I) 		2204002000NRG23310320230243823 31/03/2023 Lalneihtluangi 2204002WL001537 Lalneihtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990658 Miss. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-020-001/902
(Tuipuibari-I) 		2204002000NRG23310320230243824 31/03/2023 Biaknunsangi 2204002WL001537 Biaknunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990642 Mrs. BIAKNUNSANGI . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-020-001/91-D
(Tuipuibari-I) 		2204002000NRG23310320230243832 31/03/2023 A LALCHHANA 2204002WL001537 A LALCHHANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990858 Mr. A.LALCHHANA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-020-001/916
(Tuipuibari-I) 		2204002000NRG23310320230243838 31/03/2023 Binarung 2204002WL001537 Binarung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990649 MRS BINARUNG BINARUNG STATE BANK OF INDIA(508548)
477 WEST PHAILENG MZ-04-002-020-001/924
(Tuipuibari-I) 		2204002000NRG23310320230243845 31/03/2023 Gianoham 2204002WL001537 Gianoham 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990657 Mr. GIANOHAM . . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-020-001/925
(Tuipuibari-I) 		2204002000NRG23310320230243846 31/03/2023 Daisy Emanueli 2204002WL001537 Daisy Emanueli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990651 Mrs. DAISY EMANUELI . . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-020-001/94-D
(Tuipuibari-I) 		2204002000NRG23310320230243848 31/03/2023 JOM KUMAR 2204002WL001537 JOM KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990928 Mr. ZAWM KUMAR . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-020-001/96-D
(Tuipuibari-I) 		2204002000NRG23310320230243849 31/03/2023 DAVID 2204002WL001537 DAVID 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990791 Mr. DAVITA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23310320230243850 31/03/2023 KHORENDRO 2204002WL001537 KHORENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237990848 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-028-001/114-D
(Silsury West) 		2204002000NRG23310320230242358 31/03/2023 ALOK BIKASH CHAKMA 2204002WL001531 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237990571 ALOK BIKASH CHAKMA HDFC BANK LTD(607152)
483 WEST PHAILENG MZ-04-002-028-001/115-D
(Silsury West) 		2204002000NRG23310320230242359 31/03/2023 Mettoli Chakma 2204002WL001531 Mettoli Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237990592 Mrs. METTOLI CHAKMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-028-001/116-D
(Silsury West) 		2204002000NRG23310320230242360 31/03/2023 Lily Chakma 2204002WL001531 Lily Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237990771 Mrs. LILY CHAKMA MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-028-001/121-D
(Silsury West) 		2204002000NRG23310320230242365 31/03/2023 TRI DIP 2204002WL001531 TRI DIP 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237990570 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-028-001/124-D
(Silsury West) 		2204002000NRG23310320230242367 31/03/2023 PRONITA 2204002WL001531 PRONITA 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237990919 Ms. PRONITA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1470929 1470929
487 WEST PHAILENG MZ-04-002-020-001/905
(Tuipuibari-I) 		2204002000NRG23310320230243827 31/03/2023 Hmangaihzuali 2204002WL001537 Hmangaihzuali 00415 SBIN0005836 3029 3029 Processed 05/05/2023 1237990916 MRS HMANGAIHZUALI HMANGAIHZUALI STATE BANK OF INDIA(508548)
488 WEST PHAILENG MZ-04-002-020-001/911
(Tuipuibari-I) 		2204002000NRG23310320230243834 31/03/2023 Lohoring 2204002WL001537 Lohoring 00415 SBIN0005836 3029 3029 Processed 05/05/2023 1237990915 Mr. LOHORING . MIZORAM RURAL BANK(607230)
SubTotal 6058 6058
489 WEST PHAILENG MZ-04-002-006-001/233-D
(West Phulpui) 		2204002000NRG23310320230245025 31/03/2023 MALSAWMDAWNGA 2204002WL001541 MALSAWMDAWNGA 00415 SBIN0013054 3029 3029 Processed 05/05/2023 1237990914 MR MALSAWMDAWNGA STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 1480016 1480016

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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_310323APB_FTO_14347 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3029
2 WEST PHAILENG MZ2204002_310323APB_FTO_14347 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1467900
3 WEST PHAILENG MZ2204002_310323APB_FTO_14347 State Bank of India SBIN0005836 ZAWLNUAM 6058
4 WEST PHAILENG MZ2204002_310323APB_FTO_14347 State Bank of India SBIN0013054 VAIVAKAWN 3029

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