Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:00:50 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_310323APB_FTO_14329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-001-001/108-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238927 31/03/2023 PUNONG CHAND 2204002WL001518 PUNONG CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514894 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/122-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238929 31/03/2023 SADHON MONI 2204002WL001518 SADHON MONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515441 Mr. SADHAN MONI . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/133-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238930 31/03/2023 DYAL CHANDRA 2204002WL001518 DYAL CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514892 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/139-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238931 31/03/2023 KHOMLA MUGI 2204002WL001518 KHOMLA MUGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515325 Mrs. KHOMLA MUGI . . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/140-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238932 31/03/2023 INDRA LOTA 2204002WL001518 INDRA LOTA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514895 Mrs. INDRO LOTA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/143-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238933 31/03/2023 HONGCHADASH 2204002WL001518 HONGCHADASH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514888 Mr. HANGSODAS . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/163-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238934 31/03/2023 LOKHI KUMAR 2204002WL001518 LOKHI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515426 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/188-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238937 31/03/2023 SANTI MOHAN 2204002WL001518 SANTI MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514989 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/189-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238938 31/03/2023 TURINGIA 2204002WL001518 TURINGIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515430 Mr. THORINGYA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/202-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238939 31/03/2023 MODU MONGOL 2204002WL001518 MODU MONGOL 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514981 Mr. MODHUMANGAL . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/206-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238941 31/03/2023 LUSHAI MOHAN 2204002WL001518 LUSHAI MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515429 Mr. LUSHAI MOHAN . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/216-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238942 31/03/2023 BUAL SINGH 2204002WL001518 BUAL SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514988 Mr. BUAL SINGH . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/219-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238943 31/03/2023 BIMOL CHANDRA 2204002WL001518 BIMOL CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514982 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/220-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238944 31/03/2023 SANTI MOY 2204002WL001518 SANTI MOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515427 Mr. SANTI MOY . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/222-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238945 31/03/2023 BIMAL BASU 2204002WL001518 BIMAL BASU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514858 Mrs. BIMALBASU . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/224-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238946 31/03/2023 GUPHAL BOSU 2204002WL001518 GUPHAL BOSU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515314 Mr. GOPAL BOSU . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/231-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238947 31/03/2023 JAGOT MOHAN 2204002WL001518 JAGOT MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515034 Mr. JOGOT MOHAN . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/254-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238950 31/03/2023 SADONA RONJON 2204002WL001518 SADONA RONJON 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515274 Mr. SADONA RANJAN . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/260-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238951 31/03/2023 SHUDO KUMAR 2204002WL001518 SHUDO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514980 Mr. SUDO KUMAR . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/274-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238952 31/03/2023 INDRO MALA 2204002WL001518 INDRO MALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515434 INDROMALA CHAKMA FEDERAL BANK(607165)
21 WEST PHAILENG MZ-04-002-001-001/276-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238953 31/03/2023 SUBOL CHANDRO 2204002WL001518 SUBOL CHANDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515438 Mr. SUBOL CHANDRO . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/28-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238954 31/03/2023 GURIKA 2204002WL001518 GURIKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515431 Mrs. GURICA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/282-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238955 31/03/2023 PANCHANON 2204002WL001518 PANCHANON 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514986 Mr. PUNCHANON . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/285-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238956 31/03/2023 SONJO LOTA 2204002WL001518 SONJO LOTA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515436 Mrs. SONJO LOTA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/287-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238957 31/03/2023 SUMOTI RONJON 2204002WL001518 SUMOTI RONJON 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944514943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 WEST PHAILENG MZ-04-002-001-001/290-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238958 31/03/2023 UDAI ROBI 2204002WL001518 UDAI ROBI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514889 Mr. UDAI ROBI . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/291-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238959 31/03/2023 ANILBOSU 2204002WL001518 ANILBOSU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514899 Mr. ONIL BOSU . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/309-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238961 31/03/2023 PROMUT RONJON 2204002WL001518 PROMUT RONJON 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515435 Mr. PROMOT RANJAN . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/319-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238962 31/03/2023 SHANTI KUMAR 2204002WL001518 SHANTI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515277 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/325-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238964 31/03/2023 MONGOL CHAND 2204002WL001518 MONGOL CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514984 Mr. MANGAL CHAND . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/333-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238967 31/03/2023 ARUN BIKASH 2204002WL001518 ARUN BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515351 Mrs. ARUNBIKASH . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/339-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238968 31/03/2023 DONOGULO 2204002WL001518 DONOGULO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515275 Mr. DONOGULO . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/341-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238969 31/03/2023 JURBUA DHAN 2204002WL001518 JURBUA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514896 Mr. JORBUO DHAN . . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/345-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238970 31/03/2023 PRIYO NATH 2204002WL001518 PRIYO NATH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514977 Mr. PRIO NAD . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/346-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238971 31/03/2023 PROBU RANJAN 2204002WL001518 PROBU RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515350 Mr. PRABU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/352-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238973 31/03/2023 Nilomala 2204002WL001518 Nilomala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515443 Mrs. NILO MALA CHAKMA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/377-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238975 31/03/2023 MOLENDRO 2204002WL001518 MOLENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514887 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/391-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238976 31/03/2023 CHANDRO KUMAR 2204002WL001518 CHANDRO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515439 Mr. CHANDRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/412-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238977 31/03/2023 ANONDO MUGI 2204002WL001518 ANONDO MUGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514897 Mrs. ANONDO MUGI . . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/417-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238978 31/03/2023 BUDDHO RANJAN 2204002WL001518 BUDDHO RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514987 Mr. BHUDA RONJON . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/418-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238979 31/03/2023 NIRUPA 2204002WL001518 NIRUPA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515432 Mrs. NIRUPA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/423-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238980 31/03/2023 CHODRA PROBA 2204002WL001518 CHODRA PROBA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515319 Mrs. CHANDRAPROBA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/446-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238981 31/03/2023 SUBASH BOSU 2204002WL001518 SUBASH BOSU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515428 Mr. SUBASH BOSU . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/452-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238983 31/03/2023 NILA BORAON 2204002WL001518 NILA BORAON 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514893 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/455-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238984 31/03/2023 JOTIS KANTI 2204002WL001518 JOTIS KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514886 Mr. JOTIR KANTY . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/50-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238985 31/03/2023 NOLLIN LAKHO 2204002WL001518 NOLLIN LAKHO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514983 Mr. NOLIN LOKA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/507-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238986 31/03/2023 SANTUS KUMAR 2204002WL001518 SANTUS KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514990 Mr. SANTUS KUMAR . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/510-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238987 31/03/2023 SONA MONI 2204002WL001518 SONA MONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515268 Mr. SONA MONI CHAKMA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/511-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238988 31/03/2023 BIRAJ CHANDRA 2204002WL001518 BIRAJ CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514890 Mr. BIRAJH CHANDRA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/518-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238989 31/03/2023 NOYANA DEVI 2204002WL001518 NOYANA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514891 Mr. NOYANA DEVI . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/520-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238990 31/03/2023 PREMA RANJAN 2204002WL001518 PREMA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515433 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/524-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238991 31/03/2023 SUBATA 2204002WL001518 SUBATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515270 Mrs. SUBATA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/527-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238992 31/03/2023 Nawmo Dip Chakma 2204002WL001518 Nawmo Dip Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515276 Mr. NAWMO DIP . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/531-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238993 31/03/2023 Janok Proba 2204002WL001518 Janok Proba 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515273 Mrs. JANAK PROBA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/533-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230238995 31/03/2023 Bisdyador 2204002WL001518 Bisdyador 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514898 Mr. BITYA DOR . . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/579-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239000 31/03/2023 HALA MOROTO CHAKMA 2204002WL001518 HALA MOROTO CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514674 Mr. HALAMOROTO CHAKMA . . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/580-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239001 31/03/2023 SANTONA CHAKMA 2204002WL001518 SANTONA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515442 Mrs. SANTONA CHAKMA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/581-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239002 31/03/2023 SOSHI LOKHYA 2204002WL001518 SOSHI LOKHYA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515440 Mr. SHOSHI LOKHYA CHAKMA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/588-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239004 31/03/2023 Arun bikash chakma 2204002WL001518 Arun bikash chakma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515316 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/6-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239005 31/03/2023 NILOLAKHO 2204002WL001518 NILOLAKHO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514900 Mr. NILOLAKA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/70-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239007 31/03/2023 ARUN KANTI 2204002WL001518 ARUN KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514985 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/90-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239009 31/03/2023 GUNODAR 2204002WL001518 GUNODAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515437 Mr. GUNODHAR . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-004-001/108-D
(Pukzing) 		2204002000NRG23310320230240433 31/03/2023 VANLALDUHA 2204002WL001524 VANLALDUHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515312 Mr. VANLALDUHA . . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-004-001/119-D
(Pukzing) 		2204002000NRG23310320230240439 31/03/2023 LALDUATPUII 2204002WL001524 LALDUATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514798 Ms. LALDUATPUII . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-004-001/158-D
(Pukzing) 		2204002000NRG23310320230240447 31/03/2023 RAMLUAHSANGA 2204002WL001524 RAMLUAHSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515297 Mr. LALRAMLUAHSANGA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-004-001/167-D
(Pukzing) 		2204002000NRG23310320230240451 31/03/2023 LALRINZUALA 2204002WL001524 LALRINZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515272 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-004-001/171-D
(Pukzing) 		2204002000NRG23310320230240453 31/03/2023 LALLAWMSANGA 2204002WL001524 LALLAWMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515285 Mr. LALLAWMSANGA . . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-004-001/175-D
(Pukzing) 		2204002000NRG23310320230240456 31/03/2023 R LALDUHAWMI 2204002WL001524 R LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514743 MRS R LALDUHAWMI STATE BANK OF INDIA(508548)
69 WEST PHAILENG MZ-04-002-004-001/176-D
(Pukzing) 		2204002000NRG23310320230240457 31/03/2023 LALHMANGAIHZUALA 2204002WL001524 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514901 TBC LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
70 WEST PHAILENG MZ-04-002-004-001/178-D
(Pukzing) 		2204002000NRG23310320230240458 31/03/2023 LALHMUNMAWII 2204002WL001524 LALHMUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515282 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-004-001/180-D
(Pukzing) 		2204002000NRG23310320230240461 31/03/2023 BIAKDAILOVI 2204002WL001524 BIAKDAILOVI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515324 Miss. BIAKDAILOVI . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-004-001/191
(Pukzing) 		2204002000NRG23310320230240466 31/03/2023 Rinmuanpuii 2204002WL001524 Rinmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515326 Mrs. RINMUANPUII . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-004-001/193
(Pukzing) 		2204002000NRG23310320230240467 31/03/2023 VANHMINGLIANA 2204002WL001524 VANHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515380 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-004-001/199
(Pukzing) 		2204002000NRG23310320230240468 31/03/2023 Chanchinmawia 2204002WL001524 Chanchinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515323 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-004-001/21-D
(Pukzing) 		2204002000NRG23310320230240470 31/03/2023 C VANLALHRIATA 2204002WL001524 C VANLALHRIATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514830 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-004-001/30-D
(Pukzing) 		2204002000NRG23310320230240479 31/03/2023 ZASIAMA 2204002WL001524 ZASIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514968 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-004-001/36-D
(Pukzing) 		2204002000NRG23310320230240484 31/03/2023 LALTLANMAWIA 2204002WL001524 LALTLANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514902 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-004-001/37-D
(Pukzing) 		2204002000NRG23310320230240485 31/03/2023 VANLALCHHUANA 2204002WL001524 VANLALCHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515035 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-004-001/40-D
(Pukzing) 		2204002000NRG23310320230240488 31/03/2023 LALDUHAWMI 2204002WL001524 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515313 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-004-001/43-D
(Pukzing) 		2204002000NRG23310320230240490 31/03/2023 ROTLUANGA 2204002WL001524 ROTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514976 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-004-001/54-D
(Pukzing) 		2204002000NRG23310320230240501 31/03/2023 SANGLURA 2204002WL001524 SANGLURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514799 Mr. C LALSANGLURA . . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-004-001/56-D
(Pukzing) 		2204002000NRG23310320230240503 31/03/2023 LALHMANGAIHZUALI 2204002WL001524 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515331 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-004-001/57-D
(Pukzing) 		2204002000NRG23310320230240504 31/03/2023 LALFAKAWMI 2204002WL001524 LALFAKAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514748 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-004-001/59-D
(Pukzing) 		2204002000NRG23310320230240506 31/03/2023 LALRINTLUANGA 2204002WL001524 LALRINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515271 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-004-001/61-D
(Pukzing) 		2204002000NRG23310320230240509 31/03/2023 LALRINMAWIA 2204002WL001524 LALRINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515230 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-004-001/66-D
(Pukzing) 		2204002000NRG23310320230240514 31/03/2023 ZORAMMAWIA 2204002WL001524 ZORAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515259 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-004-001/67-D
(Pukzing) 		2204002000NRG23310320230240515 31/03/2023 VANLALTLUANGA 2204002WL001524 VANLALTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515269 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-004-001/69-D
(Pukzing) 		2204002000NRG23310320230240517 31/03/2023 MALSAWMTLUANGA 2204002WL001524 MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515231 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-004-001/71-D
(Pukzing) 		2204002000NRG23310320230240519 31/03/2023 VANLALZAWMI 2204002WL001524 VANLALZAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514969 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-004-001/81-D
(Pukzing) 		2204002000NRG23310320230240526 31/03/2023 K LALRINSANGA 2204002WL001524 K LALRINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515327 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-004-001/86-D
(Pukzing) 		2204002000NRG23310320230240530 31/03/2023 PC RONGHINGLOVA 2204002WL001524 PC RONGHINGLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515260 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-004-001/90-D
(Pukzing) 		2204002000NRG23310320230240535 31/03/2023 ROZAMLIANA 2204002WL001524 ROZAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514967 Mr. DANY ROZAMLIANA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-004-001/94-D
(Pukzing) 		2204002000NRG23310320230240537 31/03/2023 LALRINKIMI 2204002WL001524 LALRINKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515322 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-009-001/518-D
(Pukzing) 		2204002000NRG23310320230240541 31/03/2023 Resy Lalfakmawii 2204002WL001524 Resy Lalfakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515329 LUCY LALFAKMAWII BANK OF INDIA(508505)
95 WEST PHAILENG MZ-04-002-010-001/12-D
(Parvatui) 		2204002000NRG23310320230239966 31/03/2023 LALTHLAMUANA 2204002WL001522 LALTHLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515218 Mr. PC ROSANGPUIA . . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-010-001/13-D
(Parvatui) 		2204002000NRG23310320230239967 31/03/2023 Lalhmelthai 2204002WL001522 Lalhmelthai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514741 Mrs. LALHMELTHAI . . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-010-001/2-D
(Parvatui) 		2204002000NRG23310320230239971 31/03/2023 VANLALBELA 2204002WL001522 VANLALBELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515294 MR VANLAL BELLA STATE BANK OF INDIA(508548)
98 WEST PHAILENG MZ-04-002-010-001/20-D
(Parvatui) 		2204002000NRG23310320230239972 31/03/2023 PC Liansailova 2204002WL001522 PC Liansailova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514971 Mr. PC.LIANSAILOVA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-010-001/22-D
(Parvatui) 		2204002000NRG23310320230239973 31/03/2023 Rawnawa 2204002WL001522 Rawnawa 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514937 Mr. ARPANJOY OPD BY RAWNAWA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-010-001/25-D
(Parvatui) 		2204002000NRG23310320230239975 31/03/2023 RANA 2204002WL001522 RANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515223 Mr. RANA MODI . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-010-001/27-D
(Parvatui) 		2204002000NRG23310320230239976 31/03/2023 SEBEJOY 2204002WL001522 SEBEJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514938 Mr. SEBA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-010-001/3-D
(Parvatui) 		2204002000NRG23310320230239978 31/03/2023 LALSANGLIANA 2204002WL001522 LALSANGLIANA 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944514767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 WEST PHAILENG MZ-04-002-010-001/31-D
(Parvatui) 		2204002000NRG23310320230239980 31/03/2023 DAWRBA 2204002WL001522 DAWRBA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514651 Mr. DAWRBA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-010-001/36-D
(Parvatui) 		2204002000NRG23310320230239984 31/03/2023 VANLALPANA 2204002WL001522 VANLALPANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514700 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-010-001/37-D
(Parvatui) 		2204002000NRG23310320230239985 31/03/2023 ROCHUNGNUNGA 2204002WL001522 ROCHUNGNUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515033 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-010-001/4-D
(Parvatui) 		2204002000NRG23310320230239987 31/03/2023 VANRAMMAWIA 2204002WL001522 VANRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515249 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-010-001/42-D
(Parvatui) 		2204002000NRG23310320230239989 31/03/2023 C Lalnienga 2204002WL001522 C Lalnienga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514742 Mr. C LALNIENGA . . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-010-001/45-D
(Parvatui) 		2204002000NRG23310320230239990 31/03/2023 Lalrinmawia 2204002WL001522 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514722 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-010-001/46-D
(Parvatui) 		2204002000NRG23310320230239991 31/03/2023 LALTHANGMAWIA 2204002WL001522 LALTHANGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515217 Mr. LALTHANGMAWIA . . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-010-001/48-D
(Parvatui) 		2204002000NRG23310320230239992 31/03/2023 LALZAWMLIANA 2204002WL001522 LALZAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514698 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-010-001/51-D
(Parvatui) 		2204002000NRG23310320230239994 31/03/2023 RODINGLIANA 2204002WL001522 RODINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514716 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-010-001/52-D
(Parvatui) 		2204002000NRG23310320230239995 31/03/2023 LALREMRUATA 2204002WL001522 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514718 LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 WEST PHAILENG MZ-04-002-010-001/56-D
(Parvatui) 		2204002000NRG23310320230239999 31/03/2023 PUROJOY 2204002WL001522 PUROJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514686 Mr. PURONJOY . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-010-001/57-D
(Parvatui) 		2204002000NRG23310320230240000 31/03/2023 LALNUNMAWIA 2204002WL001522 LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514699 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-010-001/58-D
(Parvatui) 		2204002000NRG23310320230240001 31/03/2023 LALRINFELA 2204002WL001522 LALRINFELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515214 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-010-001/59-D
(Parvatui) 		2204002000NRG23310320230240002 31/03/2023 LALFAKAWMA 2204002WL001522 LALFAKAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515232 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-010-001/6-D
(Parvatui) 		2204002000NRG23310320230240003 31/03/2023 RUALKHUMA 2204002WL001522 RUALKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514939 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-010-001/61-D
(Parvatui) 		2204002000NRG23310320230240005 31/03/2023 ROBUANGA 2204002WL001522 ROBUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514701 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-010-001/67-D
(Parvatui) 		2204002000NRG23310320230240009 31/03/2023 Lalmalsawma 2204002WL001522 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515206 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-010-001/68-D
(Parvatui) 		2204002000NRG23310320230240010 31/03/2023 Vanlalruata 2204002WL001522 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514697 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-010-001/72
(Parvatui) 		2204002000NRG23310320230240013 31/03/2023 RAMTHARI 2204002WL001522 RAMTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515222 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-010-001/73
(Parvatui) 		2204002000NRG23310320230240014 31/03/2023 LOKHI RAM 2204002WL001522 LOKHI RAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515221 Mr. LOKHI RAM . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-010-001/8-D
(Parvatui) 		2204002000NRG23310320230240016 31/03/2023 LALCHHUANAWMA 2204002WL001522 LALCHHUANAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514773 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-011-001/101-D
(Saithah) 		2204002000NRG23310320230241589 31/03/2023 Lalsangliani 2204002WL001528 Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514725 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-011-001/107-D
(Saithah) 		2204002000NRG23310320230241590 31/03/2023 LALCHHUANAWMA 2204002WL001528 LALCHHUANAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515281 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-011-001/108
(Saithah) 		2204002000NRG23310320230241591 31/03/2023 Zothanthuama 2204002WL001528 Zothanthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515315 Mr. ZOTHANTHUAMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-011-001/108-D
(Saithah) 		2204002000NRG23310320230241592 31/03/2023 Pachhunga 2204002WL001528 Pachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515267 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-011-001/11-D
(Saithah) 		2204002000NRG23310320230241593 31/03/2023 KAPKIMI 2204002WL001528 KAPKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515264 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-011-001/113-D
(Saithah) 		2204002000NRG23310320230241594 31/03/2023 MS DAWNGLIANA 2204002WL001528 MS DAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515318 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-011-001/118-D
(Saithah) 		2204002000NRG23310320230241599 31/03/2023 ROLUAHTHANGA 2204002WL001528 ROLUAHTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515321 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-011-001/12-D
(Saithah) 		2204002000NRG23310320230241601 31/03/2023 ZOTHANGLURA 2204002WL001528 ZOTHANGLURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514728 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-011-001/120-D
(Saithah) 		2204002000NRG23310320230241602 31/03/2023 Lucy Lianzampuii 2204002WL001528 Lucy Lianzampuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515320 Mrs. LUCY LIANZAMPUII . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-011-001/121-D
(Saithah) 		2204002000NRG23310320230241603 31/03/2023 F Lallianzuala 2204002WL001528 F Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515283 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-011-001/124
(Saithah) 		2204002000NRG23310320230241606 31/03/2023 Lalsavunga 2204002WL001528 Lalsavunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515296 Mr. LALSAVUNGA. . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-011-001/13-D
(Saithah) 		2204002000NRG23310320230241607 31/03/2023 VALBUANGA 2204002WL001528 VALBUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515317 Mr. LALRUALA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-011-001/14-D
(Saithah) 		2204002000NRG23310320230241608 31/03/2023 LALMALSAWMA 2204002WL001528 LALMALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514684 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-011-001/15-D
(Saithah) 		2204002000NRG23310320230241609 31/03/2023 VANLALCHHUANGA 2204002WL001528 VANLALCHHUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515265 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-011-001/16-D
(Saithah) 		2204002000NRG23310320230241610 31/03/2023 ZONUNSANGI 2204002WL001528 ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515423 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-011-001/18-D
(Saithah) 		2204002000NRG23310320230241612 31/03/2023 LALZAWMLIANA 2204002WL001528 LALZAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514681 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-011-001/19-D
(Saithah) 		2204002000NRG23310320230241613 31/03/2023 LALSANGZUALA 2204002WL001528 LALSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515258 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-011-001/2-D
(Saithah) 		2204002000NRG23310320230241614 31/03/2023 LALTANPUII 2204002WL001528 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514739 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-011-001/20-D
(Saithah) 		2204002000NRG23310320230241615 31/03/2023 ROSIAMI 2204002WL001528 ROSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515308 MRS ROSIAMI STATE BANK OF INDIA(508548)
143 WEST PHAILENG MZ-04-002-011-001/21-D
(Saithah) 		2204002000NRG23310320230241616 31/03/2023 LALSAWMLIANA 2204002WL001528 LALSAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515306 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-011-001/23-D
(Saithah) 		2204002000NRG23310320230241617 31/03/2023 VANLALSANGA 2204002WL001528 VANLALSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514874 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-011-001/24-D
(Saithah) 		2204002000NRG23310320230241618 31/03/2023 NGURSAILOVA 2204002WL001528 NGURSAILOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514875 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-011-001/25-D
(Saithah) 		2204002000NRG23310320230241619 31/03/2023 LALBIAKTLUANGA 2204002WL001528 LALBIAKTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514871 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-011-001/26-D
(Saithah) 		2204002000NRG23310320230241620 31/03/2023 LALCHHARLIANA 2204002WL001528 LALCHHARLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514868 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-011-001/27-D
(Saithah) 		2204002000NRG23310320230241621 31/03/2023 LALMUANKIMA 2204002WL001528 LALMUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514730 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-011-001/28-D
(Saithah) 		2204002000NRG23310320230241622 31/03/2023 HRANGMAWII 2204002WL001528 HRANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514666 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-011-001/3-D
(Saithah) 		2204002000NRG23310320230241623 31/03/2023 ZORAMTHARA 2204002WL001528 ZORAMTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514828 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-011-001/30-D
(Saithah) 		2204002000NRG23310320230241624 31/03/2023 TUMPANGA 2204002WL001528 TUMPANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514876 Mr. TUMPANGA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-011-001/31-D
(Saithah) 		2204002000NRG23310320230241625 31/03/2023 LALRINPUII 2204002WL001528 LALRINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514941 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-011-001/32-D
(Saithah) 		2204002000NRG23310320230241626 31/03/2023 SAINGURI 2204002WL001528 SAINGURI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514729 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-011-001/34-D
(Saithah) 		2204002000NRG23310320230241627 31/03/2023 LALHMINGSANGA 2204002WL001528 LALHMINGSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514669 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-011-001/35-D
(Saithah) 		2204002000NRG23310320230241628 31/03/2023 RINDIKI 2204002WL001528 RINDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515263 Mr. ZACHHUNGA op by LALRINDIKI . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-011-001/36-D
(Saithah) 		2204002000NRG23310320230241629 31/03/2023 KHAWVELTHANGA 2204002WL001528 KHAWVELTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514880 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-011-001/37-D
(Saithah) 		2204002000NRG23310320230241630 31/03/2023 ZOTHANGPUII 2204002WL001528 ZOTHANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515261 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-011-001/38-D
(Saithah) 		2204002000NRG23310320230241631 31/03/2023 RANGTHANGPUIA 2204002WL001528 RANGTHANGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514683 Mr. RANGTHANGPUIA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-011-001/39-D
(Saithah) 		2204002000NRG23310320230241632 31/03/2023 LALROPUII 2204002WL001528 LALROPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514755 Mr. ZAHLIRA and Lalropuii . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-011-001/4-D
(Saithah) 		2204002000NRG23310320230241633 31/03/2023 LALNGAIHTHANGI 2204002WL001528 LALNGAIHTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514940 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-011-001/40-D
(Saithah) 		2204002000NRG23310320230241634 31/03/2023 VANLALSAWMI 2204002WL001528 VANLALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515278 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-011-001/41-D
(Saithah) 		2204002000NRG23310320230241635 31/03/2023 SAIKAITHANGA 2204002WL001528 SAIKAITHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514972 Mr. SAIKAITHANGA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-011-001/42-D
(Saithah) 		2204002000NRG23310320230241636 31/03/2023 LALNGAIHAWMA 2204002WL001528 LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514670 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-011-001/43-D
(Saithah) 		2204002000NRG23310320230241637 31/03/2023 LALRUATFELI 2204002WL001528 LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515284 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-011-001/44-D
(Saithah) 		2204002000NRG23310320230241638 31/03/2023 ZANEIHTHANGI 2204002WL001528 ZANEIHTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514702 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-011-001/45-D
(Saithah) 		2204002000NRG23310320230241639 31/03/2023 H. SANGKHUMA 2204002WL001528 H. SANGKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514707 SANGKHUMA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-011-001/46-D
(Saithah) 		2204002000NRG23310320230241640 31/03/2023 ZALALA 2204002WL001528 ZALALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514668 Mr. ZALALA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-011-001/47-D
(Saithah) 		2204002000NRG23310320230241641 31/03/2023 MAJI LALPEKA 2204002WL001528 MAJI LALPEKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514680 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-011-001/48-D
(Saithah) 		2204002000NRG23310320230241642 31/03/2023 LALZAWNI 2204002WL001528 LALZAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514679 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-011-001/49-D
(Saithah) 		2204002000NRG23310320230241643 31/03/2023 RALDOLIANA 2204002WL001528 RALDOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514867 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-011-001/5-D
(Saithah) 		2204002000NRG23310320230241644 31/03/2023 ZOTHANLIANA 2204002WL001528 ZOTHANLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514975 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-011-001/50-D
(Saithah) 		2204002000NRG23310320230241645 31/03/2023 LALHLIMPUII 2204002WL001528 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515279 Miss. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-011-001/51-D
(Saithah) 		2204002000NRG23310320230241646 31/03/2023 ROSIAMA 2204002WL001528 ROSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514974 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-011-001/53-D
(Saithah) 		2204002000NRG23310320230241647 31/03/2023 KAPLIANI 2204002WL001528 KAPLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515266 Mr. KAPLIANI . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-011-001/54-D
(Saithah) 		2204002000NRG23310320230241648 31/03/2023 LALTHANSIAMA 2204002WL001528 LALTHANSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514872 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-011-001/55-D
(Saithah) 		2204002000NRG23310320230241649 31/03/2023 Lalmuankima 2204002WL001528 Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514667 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-011-001/56-D
(Saithah) 		2204002000NRG23310320230241650 31/03/2023 LALTHLAMUANA 2204002WL001528 LALTHLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514735 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-011-001/58-D
(Saithah) 		2204002000NRG23310320230241652 31/03/2023 LIANHNUNI 2204002WL001528 LIANHNUNI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515342 Mrs. LIANHNUNI . . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-011-001/59-D
(Saithah) 		2204002000NRG23310320230241653 31/03/2023 LIANMAWII 2204002WL001528 LIANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514740 Mrs. LIANMAWII . . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-011-001/6-D
(Saithah) 		2204002000NRG23310320230241654 31/03/2023 VANLALSIAMA 2204002WL001528 VANLALSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514878 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-011-001/60-D
(Saithah) 		2204002000NRG23310320230241655 31/03/2023 LALRAMMAWIA 2204002WL001528 LALRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514873 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-011-001/62-D
(Saithah) 		2204002000NRG23310320230241656 31/03/2023 Lalduhawma 2204002WL001528 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515330 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-011-001/63-D
(Saithah) 		2204002000NRG23310320230241657 31/03/2023 ROZAMA 2204002WL001528 ROZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514973 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-011-001/64-D
(Saithah) 		2204002000NRG23310320230241658 31/03/2023 HRANGHLUNA 2204002WL001528 HRANGHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514879 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-011-001/66-D
(Saithah) 		2204002000NRG23310320230241660 31/03/2023 VANLALBELA 2204002WL001528 VANLALBELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514677 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-011-001/67-D
(Saithah) 		2204002000NRG23310320230241661 31/03/2023 PC CHHUANDINGA 2204002WL001528 PC CHHUANDINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515305 Mr. PC.CHUAUDINGA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-011-001/68-D
(Saithah) 		2204002000NRG23310320230241662 31/03/2023 LALTHANMAWIA 2204002WL001528 LALTHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514736 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-011-001/70-D
(Saithah) 		2204002000NRG23310320230241664 31/03/2023 NGURNUNSANGA 2204002WL001528 NGURNUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515417 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-011-001/71-D
(Saithah) 		2204002000NRG23310320230241665 31/03/2023 ZOHMINGTHANGA 2204002WL001528 ZOHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515280 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-011-001/73-D
(Saithah) 		2204002000NRG23310320230241666 31/03/2023 SAITHANGI 2204002WL001528 SAITHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514752 Mrs. SAITHANGI . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-011-001/74-D
(Saithah) 		2204002000NRG23310320230241667 31/03/2023 LALHMINGTHANGA 2204002WL001528 LALHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514877 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-011-001/75-D
(Saithah) 		2204002000NRG23310320230241668 31/03/2023 NGURTHANSIAMA 2204002WL001528 NGURTHANSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514756 LALTHLAMUANI AND NGURTHANSIAMA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-011-001/77-D
(Saithah) 		2204002000NRG23310320230241669 31/03/2023 ZAHMINGTHANGA 2204002WL001528 ZAHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514671 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-011-001/89-D
(Saithah) 		2204002000NRG23310320230241670 31/03/2023 LALNUNMAWIA 2204002WL001528 LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514682 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-011-001/90-D
(Saithah) 		2204002000NRG23310320230241672 31/03/2023 REMANSON 2204002WL001528 REMANSON 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515262 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-013-001/24-D
(West Phaileng) 		2204002000NRG23310320230244007 31/03/2023 LALTHANTLINGI 2204002WL001539 LALTHANTLINGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514696 Mrs. LALTHANTLINGI . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-013-001/28-D
(KAWNMAWI) 		2204002000NRG23310320230237017 31/03/2023 LAWMTHANGI 2204002WL001509 LAWMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515374 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-013-001/29-D
(KAWNMAWI) 		2204002000NRG23310320230237018 31/03/2023 LALRINPUII 2204002WL001509 LALRINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514782 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-013-001/3-D
(KAWNMAWI) 		2204002000NRG23310320230237019 31/03/2023 ROMAWII 2204002WL001509 ROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514647 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-013-001/32-D
(KAWNMAWI) 		2204002000NRG23310320230237020 31/03/2023 LALBIAKLIANA 2204002WL001509 LALBIAKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515074 Mr. BIR BHADUR THAPA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-013-001/33-D
(KAWNMAWI) 		2204002000NRG23310320230237021 31/03/2023 ZAKHAWLA 2204002WL001509 ZAKHAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514930 Mr. CH.ZAKHAWLA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-013-001/34-D
(KAWNMAWI) 		2204002000NRG23310320230237022 31/03/2023 RAMNGAIHZUALA 2204002WL001509 RAMNGAIHZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514857 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-013-001/35-D
(KAWNMAWI) 		2204002000NRG23310320230237023 31/03/2023 GIRIA 2204002WL001509 GIRIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514733 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-013-001/36-D
(KAWNMAWI) 		2204002000NRG23310320230237024 31/03/2023 VANKHAWLIANA 2204002WL001509 VANKHAWLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514673 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-013-001/37-D
(KAWNMAWI) 		2204002000NRG23310320230237025 31/03/2023 LALTINCHHAWNA 2204002WL001509 LALTINCHHAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515250 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-013-001/38-D
(KAWNMAWI) 		2204002000NRG23310320230237026 31/03/2023 LALTHIANGHLIMI 2204002WL001509 LALTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515418 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-013-001/4-D
(KAWNMAWI) 		2204002000NRG23310320230237027 31/03/2023 RAMNUNA 2204002WL001509 RAMNUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514727 Mr. RAMNUNA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-013-001/40-D
(KAWNMAWI) 		2204002000NRG23310320230237028 31/03/2023 LALBIAKA 2204002WL001509 LALBIAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514927 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-013-001/41-D
(KAWNMAWI) 		2204002000NRG23310320230237029 31/03/2023 LALBIAKNUNGI 2204002WL001509 LALBIAKNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514734 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-013-001/42-D
(KAWNMAWI) 		2204002000NRG23310320230237030 31/03/2023 Lalramfeli 2204002WL001509 Lalramfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514726 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-013-001/43-D
(KAWNMAWI) 		2204002000NRG23310320230237031 31/03/2023 LALRUATTLINGA 2204002WL001509 LALRUATTLINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514854 Mr. LALRUATTLINGA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-013-001/44-D
(KAWNMAWI) 		2204002000NRG23310320230237032 31/03/2023 Zasiami 2204002WL001509 Zasiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514688 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-013-001/45-D
(KAWNMAWI) 		2204002000NRG23310320230237033 31/03/2023 RAMCHHANA 2204002WL001509 RAMCHHANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514942 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-013-001/47-D
(KAWNMAWI) 		2204002000NRG23310320230237034 31/03/2023 LALLAWMZUALA 2204002WL001509 LALLAWMZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514781 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-013-001/48-D
(KAWNMAWI) 		2204002000NRG23310320230237035 31/03/2023 LALNUNMAWIA 2204002WL001509 LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515339 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-013-001/49-D
(KAWNMAWI) 		2204002000NRG23310320230237036 31/03/2023 ZATHANGA 2204002WL001509 ZATHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515345 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-013-001/5-D
(KAWNMAWI) 		2204002000NRG23310320230237037 31/03/2023 TLANGTHANSIAMA 2204002WL001509 TLANGTHANSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514703 Mr. TLANGTHANSIAMA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-013-001/50-D
(KAWNMAWI) 		2204002000NRG23310320230237038 31/03/2023 DUHCHHUNGI 2204002WL001509 DUHCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514653 Mrs. DUHCHHUNGI . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-013-001/51-D
(KAWNMAWI) 		2204002000NRG23310320230237039 31/03/2023 RAMNUNCHHUNGA 2204002WL001509 RAMNUNCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514931 Mr. RAMNUNCHHUNGA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-013-001/54-D
(KAWNMAWI) 		2204002000NRG23310320230237040 31/03/2023 C LALTHANGLIANA 2204002WL001509 C LALTHANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514933 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-013-001/56-D
(KAWNMAWI) 		2204002000NRG23310320230237041 31/03/2023 LALLAWMKIMI 2204002WL001509 LALLAWMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514923 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-013-001/57-D
(KAWNMAWI) 		2204002000NRG23310320230237042 31/03/2023 LALBIAKSANGA 2204002WL001509 LALBIAKSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514784 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-013-001/59-D
(KAWNMAWI) 		2204002000NRG23310320230237044 31/03/2023 VANLALREMA 2204002WL001509 VANLALREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514783 Mr. LALREMA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-013-001/6-D
(KAWNMAWI) 		2204002000NRG23310320230237045 31/03/2023 LALNGILNEII 2204002WL001509 LALNGILNEII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514731 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-013-001/60-D
(KAWNMAWI) 		2204002000NRG23310320230237046 31/03/2023 LALTHAKIMA 2204002WL001509 LALTHAKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514932 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-013-001/61-D
(KAWNMAWI) 		2204002000NRG23310320230237047 31/03/2023 LALRINSANGA 2204002WL001509 LALRINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514750 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-013-001/62-D
(KAWNMAWI) 		2204002000NRG23310320230237048 31/03/2023 LALREMRUATA 2204002WL001509 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514921 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-013-001/63-D
(KAWNMAWI) 		2204002000NRG23310320230237049 31/03/2023 LALRAMMAWIA 2204002WL001509 LALRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514690 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-013-001/64-D
(KAWNMAWI) 		2204002000NRG23310320230237050 31/03/2023 LALKAISANGA 2204002WL001509 LALKAISANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514693 LALPARMAWII AND LALKAISANGA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-013-001/65-D
(KAWNMAWI) 		2204002000NRG23310320230237051 31/03/2023 LALTANPUIA 2204002WL001509 LALTANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514805 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-013-001/66-D
(KAWNMAWI) 		2204002000NRG23310320230237052 31/03/2023 ROCHHUNGI 2204002WL001509 ROCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515372 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-013-001/67-D
(KAWNMAWI) 		2204002000NRG23310320230237053 31/03/2023 LAIKUNGA 2204002WL001509 LAIKUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514925 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-013-001/68-D
(KAWNMAWI) 		2204002000NRG23310320230237054 31/03/2023 LALRINAWMA 2204002WL001509 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514672 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-013-001/69-D
(KAWNMAWI) 		2204002000NRG23310320230237055 31/03/2023 CHAWNGDARHZAUVA 2204002WL001509 CHAWNGDARHZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515084 Mr. CHAWNGDARHZAUVA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-013-001/7-D
(KAWNMAWI) 		2204002000NRG23310320230237056 31/03/2023 VANLALMUANA 2204002WL001509 VANLALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514695 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-013-001/70-D
(KAWNMAWI) 		2204002000NRG23310320230237057 31/03/2023 HUALROLIANA 2204002WL001509 HUALROLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514694 Mr. HUALROLIANA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-013-001/71-D
(KAWNMAWI) 		2204002000NRG23310320230237058 31/03/2023 Zoremi 2204002WL001509 Zoremi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515365 Mrs. ZOREMI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-013-001/72-D
(KAWNMAWI) 		2204002000NRG23310320230237059 31/03/2023 LALHUTHANGA 2204002WL001509 LALHUTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514685 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-013-001/73-D
(KAWNMAWI) 		2204002000NRG23310320230237060 31/03/2023 Biakchhawna 2204002WL001509 Biakchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514714 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-013-001/76-D
(KAWNMAWI) 		2204002000NRG23310320230237062 31/03/2023 RUALSAILOVA 2204002WL001509 RUALSAILOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514855 Mr. RUALSAILOVA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-013-001/78-D
(KAWNMAWI) 		2204002000NRG23310320230237064 31/03/2023 THANGSEIA 2204002WL001509 THANGSEIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514749 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-013-001/79-D
(KAWNMAWI) 		2204002000NRG23310320230237065 31/03/2023 ISUF ZOLIANA 2204002WL001509 ISUF ZOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514655 Mr. ISUF ZOLIANA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-013-001/8-D
(KAWNMAWI) 		2204002000NRG23310320230237066 31/03/2023 PC NUNDANGA 2204002WL001509 PC NUNDANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515344 Mr. PC.LALNUNDANGA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-013-001/80-D
(KAWNMAWI) 		2204002000NRG23310320230237067 31/03/2023 KHAWVELTHANGA 2204002WL001509 KHAWVELTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515076 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-013-001/81-D
(KAWNMAWI) 		2204002000NRG23310320230237068 31/03/2023 H Rodingpuii 2204002WL001509 H Rodingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514676 Mrs. H.RODINGPUII . . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-013-001/83-D
(KAWNMAWI) 		2204002000NRG23310320230237069 31/03/2023 THANGCHUAILOVA 2204002WL001509 THANGCHUAILOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514924 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-013-001/84-D
(KAWNMAWI) 		2204002000NRG23310320230237070 31/03/2023 ZANEIHTHANGI 2204002WL001509 ZANEIHTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514692 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-013-001/85-D
(KAWNMAWI) 		2204002000NRG23310320230237071 31/03/2023 ROHMINGTHANGA 2204002WL001509 ROHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514737 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-013-001/86-D
(KAWNMAWI) 		2204002000NRG23310320230237072 31/03/2023 RAMTHANVAWRA 2204002WL001509 RAMTHANVAWRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514934 Mr. RAMTHANVAWRA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-013-001/88-D
(KAWNMAWI) 		2204002000NRG23310320230237073 31/03/2023 Lalrempuii 2204002WL001509 Lalrempuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515240 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-013-001/89-D
(KAWNMAWI) 		2204002000NRG23310320230237074 31/03/2023 ZAZINGI 2204002WL001509 ZAZINGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515375 Mrs. ZAZINGI . . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-013-001/9-D
(KAWNMAWI) 		2204002000NRG23310320230237075 31/03/2023 SANGKUNGA 2204002WL001509 SANGKUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515347 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-013-001/90-D
(KAWNMAWI) 		2204002000NRG23310320230237076 31/03/2023 LALPANMEKA 2204002WL001509 LALPANMEKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514654 Mr. LALPANMEKA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-013-001/91-D
(KAWNMAWI) 		2204002000NRG23310320230237077 31/03/2023 THANGLIANA 2204002WL001509 THANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514689 Mr. R THANGLIANA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-013-001/92-D
(KAWNMAWI) 		2204002000NRG23310320230237078 31/03/2023 LALHRUAISANGI 2204002WL001509 LALHRUAISANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514652 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-013-001/93-D
(KAWNMAWI) 		2204002000NRG23310320230237079 31/03/2023 Vanlalpiangruali 2204002WL001509 Vanlalpiangruali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515373 Mrs. VANLALPIANGRUALI . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-013-001/95-D
(KAWNMAWI) 		2204002000NRG23310320230237081 31/03/2023 ZONUNSANGI 2204002WL001509 ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514779 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-013-001/96-D
(KAWNMAWI) 		2204002000NRG23310320230237082 31/03/2023 ZOMUANPUIA 2204002WL001509 ZOMUANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514780 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-013-001/97-D
(KAWNMAWI) 		2204002000NRG23310320230237083 31/03/2023 ZOHMINGLIANA 2204002WL001509 ZOHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514691 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-013-001/98-D
(KAWNMAWI) 		2204002000NRG23310320230237084 31/03/2023 LALROTLUANGA 2204002WL001509 LALROTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514926 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-014-001/1-D
(West Phaileng) 		2204002000NRG23310320230244008 31/03/2023 LALMUANKIMA 2204002WL001539 LALMUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514774 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-014-001/100-D
(West Phaileng) 		2204002000NRG23310320230244009 31/03/2023 C ZOMAWII 2204002WL001539 C ZOMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515406 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-014-001/101-D
(West Phaileng) 		2204002000NRG23310320230244010 31/03/2023 LALHMANGAIHI 2204002WL001539 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515081 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-014-001/102-D
(West Phaileng) 		2204002000NRG23310320230244011 31/03/2023 LALRUALI 2204002WL001539 LALRUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515144 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-014-001/103-D
(West Phaileng) 		2204002000NRG23310320230244012 31/03/2023 FABIAN LALRINPUIA 2204002WL001539 FABIAN LALRINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515414 Mr. FABIAN LALRINPUIA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-014-001/106-D
(West Phaileng) 		2204002000NRG23310320230244015 31/03/2023 LALROTHANGI 2204002WL001539 LALROTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515410 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-014-001/107-D
(West Phaileng) 		2204002000NRG23310320230244016 31/03/2023 C LALRAMMAWII 2204002WL001539 C LALRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514706 Mrs. C RAMMAWII . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-014-001/108-D
(West Phaileng) 		2204002000NRG23310320230244017 31/03/2023 LALBIAKNUNGA 2204002WL001539 LALBIAKNUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515078 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-014-001/11-D
(West Phaileng) 		2204002000NRG23310320230244019 31/03/2023 LALKRAWSTHANGI 2204002WL001539 LALKRAWSTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515117 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-014-001/113-D
(West Phaileng) 		2204002000NRG23310320230244021 31/03/2023 LALTHANGKIMA 2204002WL001539 LALTHANGKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515243 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-014-001/114-D
(West Phaileng) 		2204002000NRG23310320230244022 31/03/2023 TUANKHAMA 2204002WL001539 TUANKHAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515187 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-014-001/115-D
(West Phaileng) 		2204002000NRG23310320230244023 31/03/2023 LALNUNMAWIA 2204002WL001539 LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514955 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-014-001/118-D
(West Phaileng) 		2204002000NRG23310320230244025 31/03/2023 B LALRAMZAUVA 2204002WL001539 B LALRAMZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515089 Mr. B.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-014-001/119-D
(West Phaileng) 		2204002000NRG23310320230244026 31/03/2023 LALROPEKA 2204002WL001539 LALROPEKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514827 Mr. LALROPEKA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-014-001/12-D
(West Phaileng) 		2204002000NRG23310320230244027 31/03/2023 ROHMINGLIANI 2204002WL001539 ROHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514760 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-014-001/120-D
(West Phaileng) 		2204002000NRG23310320230244028 31/03/2023 LALNUNNEMA 2204002WL001539 LALNUNNEMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515136 Mr. LALNUNNEMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-014-001/121-D
(West Phaileng) 		2204002000NRG23310320230244029 31/03/2023 LALHRUAITLUANGA 2204002WL001539 LALHRUAITLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515055 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-014-001/122-D
(West Phaileng) 		2204002000NRG23310320230244030 31/03/2023 SAIHLIRA 2204002WL001539 SAIHLIRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514929 Mr. SAIHLIRA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-014-001/123-D
(West Phaileng) 		2204002000NRG23310320230244031 31/03/2023 LALNGAIZUALA 2204002WL001539 LALNGAIZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515137 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-014-001/124-D
(West Phaileng) 		2204002000NRG23310320230244032 31/03/2023 VANLALTHANGA 2204002WL001539 VANLALTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515358 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-014-001/126-D
(West Phaileng) 		2204002000NRG23310320230244034 31/03/2023 VANLALREMA 2204002WL001539 VANLALREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515359 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-014-001/129-D
(West Phaileng) 		2204002000NRG23310320230244037 31/03/2023 VANLALHLIMI 2204002WL001539 VANLALHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515068 Mrs. VANLALHLIMI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-014-001/131-D
(West Phaileng) 		2204002000NRG23310320230244039 31/03/2023 Tlangkhumi 2204002WL001539 Tlangkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514883 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-014-001/134-D
(West Phaileng) 		2204002000NRG23310320230244041 31/03/2023 KHUALLUNTHANGI 2204002WL001539 KHUALLUNTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514966 Mrs. KHUALLUNTHANGI . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-014-001/137-D
(West Phaileng) 		2204002000NRG23310320230244042 31/03/2023 MANTINIANGI 2204002WL001539 MANTINIANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515286 Mrs. MANTINIANGI & VANSANGLURA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-014-001/14-D
(West Phaileng) 		2204002000NRG23310320230244044 31/03/2023 RANGCHHUNGI 2204002WL001539 RANGCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515364 Mrs. RANGCHHUNGI opd by Lalrinsanga . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-014-001/140-D
(West Phaileng) 		2204002000NRG23310320230244045 31/03/2023 RASANGPUII 2204002WL001539 RASANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515354 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-014-001/141-D
(West Phaileng) 		2204002000NRG23310320230244046 31/03/2023 Laldangliani 2204002WL001539 Laldangliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514995 Mrs. LALDANGLIANI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-014-001/142-D
(West Phaileng) 		2204002000NRG23310320230244047 31/03/2023 SAIKHUMA 2204002WL001539 SAIKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515395 Mr. SAIKHUMA SAILO . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-014-001/143-D
(West Phaileng) 		2204002000NRG23310320230244048 31/03/2023 BIAKZUALI 2204002WL001539 BIAKZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514761 Mr. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-014-001/146-D
(West Phaileng) 		2204002000NRG23310320230244049 31/03/2023 LALHLIMPUII 2204002WL001539 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514884 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-014-001/147-D
(West Phaileng) 		2204002000NRG23310320230244050 31/03/2023 RAMTHIANGHLIMA 2204002WL001539 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515185 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-014-001/148-D
(West Phaileng) 		2204002000NRG23310320230244051 31/03/2023 LALKHUPA 2204002WL001539 LALKHUPA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514918 Mr. LALKHUPA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-014-001/150-D
(West Phaileng) 		2204002000NRG23310320230244053 31/03/2023 VANLALMAWIA 2204002WL001539 VANLALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515004 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-014-001/151-D
(West Phaileng) 		2204002000NRG23310320230244054 31/03/2023 LALRINZUALA 2204002WL001539 LALRINZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514818 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-014-001/152-D
(West Phaileng) 		2204002000NRG23310320230244055 31/03/2023 THANCHHUNGA 2204002WL001539 THANCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515129 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-014-001/156-D
(West Phaileng) 		2204002000NRG23310320230244056 31/03/2023 LALLIANPUII 2204002WL001539 LALLIANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515238 Ms. LALLIANPUII PACHUAU . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-014-001/157-D
(West Phaileng) 		2204002000NRG23310320230244057 31/03/2023 H VANLALHRUAIA 2204002WL001539 H VANLALHRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514715 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-014-001/158-D
(West Phaileng) 		2204002000NRG23310320230244058 31/03/2023 SANGHMINGMAWIA 2204002WL001539 SANGHMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515184 Mr. SANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-014-001/159-D
(West Phaileng) 		2204002000NRG23310320230244059 31/03/2023 DAVID 2204002WL001539 DAVID 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515239 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-014-001/16-D
(West Phaileng) 		2204002000NRG23310320230244060 31/03/2023 ROHLUNA 2204002WL001539 ROHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514713 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-014-001/161-D
(West Phaileng) 		2204002000NRG23310320230244061 31/03/2023 R THANZUALA 2204002WL001539 R THANZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515293 Mr. R.THANZUALA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-014-001/162-D
(West Phaileng) 		2204002000NRG23310320230244062 31/03/2023 ZORAMNGHAKA 2204002WL001539 ZORAMNGHAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514806 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-014-001/164-D
(West Phaileng) 		2204002000NRG23310320230244063 31/03/2023 KAPLIANTHANGA 2204002WL001539 KAPLIANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515007 Mr. KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-014-001/165-D
(West Phaileng) 		2204002000NRG23310320230244064 31/03/2023 TLUANGDAILOVA 2204002WL001539 TLUANGDAILOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515042 Mr. TLUANGDAILOVA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-014-001/166-D
(West Phaileng) 		2204002000NRG23310320230244065 31/03/2023 J LALRONGENGA 2204002WL001539 J LALRONGENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515356 Mr. J LALRONGENGA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-014-001/167-D
(West Phaileng) 		2204002000NRG23310320230244066 31/03/2023 VANLALPEKI 2204002WL001539 VANLALPEKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515058 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-014-001/168-D
(West Phaileng) 		2204002000NRG23310320230244067 31/03/2023 B LALAUVA 2204002WL001539 B LALAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514824 Mr. B LALAUVA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-014-001/169-D
(West Phaileng) 		2204002000NRG23310320230244068 31/03/2023 CHAWILIANI 2204002WL001539 CHAWILIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515205 Mrs. CHAWILIANI . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-014-001/17-D
(West Phaileng) 		2204002000NRG23310320230244069 31/03/2023 Hmangaihzuali 2204002WL001539 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515118 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-014-001/170-D
(West Phaileng) 		2204002000NRG23310320230244070 31/03/2023 ROLIANI 2204002WL001539 ROLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514908 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-014-001/171-D
(West Phaileng) 		2204002000NRG23310320230244071 31/03/2023 LALKUNGI 2204002WL001539 LALKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515405 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-014-001/173-D
(West Phaileng) 		2204002000NRG23310320230244072 31/03/2023 THANGHMAHRUAIA 2204002WL001539 THANGHMAHRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514768 Mr. THANGHMAHRUAIA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-014-001/175-D
(West Phaileng) 		2204002000NRG23310320230244073 31/03/2023 LALLAWMAWMA 2204002WL001539 LALLAWMAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514881 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-014-001/176-D
(West Phaileng) 		2204002000NRG23310320230244074 31/03/2023 LALRINZUALI 2204002WL001539 LALRINZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514947 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-014-001/178-D
(West Phaileng) 		2204002000NRG23310320230244075 31/03/2023 RAMHLUNTHANGA 2204002WL001539 RAMHLUNTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515041 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-014-001/18-D
(West Phaileng) 		2204002000NRG23310320230244077 31/03/2023 THIAMSANGA 2204002WL001539 THIAMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515135 Mr. THIAMSANGA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-014-001/180-D
(West Phaileng) 		2204002000NRG23310320230244078 31/03/2023 C ZOLURA 2204002WL001539 C ZOLURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514753 Mr. C ZOLURA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-014-001/181-D
(West Phaileng) 		2204002000NRG23310320230244079 31/03/2023 C ZOCHHUANMAWIA 2204002WL001539 C ZOCHHUANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515194 Mr. C ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-014-001/182-D
(West Phaileng) 		2204002000NRG23310320230244080 31/03/2023 ROCHHINGPUII 2204002WL001539 ROCHHINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515116 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-014-001/184-D
(West Phaileng) 		2204002000NRG23310320230244082 31/03/2023 LALRAMMAWIA 2204002WL001539 LALRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514997 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-014-001/185-D
(West Phaileng) 		2204002000NRG23310320230244083 31/03/2023 TLANGTHANMAWIA 2204002WL001539 TLANGTHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514928 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-014-001/186-D
(West Phaileng) 		2204002000NRG23310320230244084 31/03/2023 LALSANGZUALI 2204002WL001539 LALSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515200 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-014-001/187-D
(West Phaileng) 		2204002000NRG23310320230244085 31/03/2023 LALDAIHVELA 2204002WL001539 LALDAIHVELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514720 Mr. LALDAIHVELA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-014-001/188-D
(West Phaileng) 		2204002000NRG23310320230244086 31/03/2023 KAPMAWII 2204002WL001539 KAPMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514819 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-014-001/19-D
(West Phaileng) 		2204002000NRG23310320230244087 31/03/2023 ROMAWIA 2204002WL001539 ROMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515095 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-014-001/190-D
(West Phaileng) 		2204002000NRG23310320230244088 31/03/2023 LALTHANMAWIA 2204002WL001539 LALTHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515393 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-014-001/191-D
(West Phaileng) 		2204002000NRG23310320230244089 31/03/2023 LALNEIHPIANGA 2204002WL001539 LALNEIHPIANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515005 Mr. NEIHPIANGA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-014-001/192-D
(West Phaileng) 		2204002000NRG23310320230244090 31/03/2023 EDENPARI 2204002WL001539 EDENPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515142 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-014-001/193-D
(West Phaileng) 		2204002000NRG23310320230244091 31/03/2023 R ZAKIAMLOVA 2204002WL001539 R ZAKIAMLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514863 Mr. ROSAWMA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-014-001/194-D
(West Phaileng) 		2204002000NRG23310320230244092 31/03/2023 BUATSAIHA 2204002WL001539 BUATSAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515075 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-014-001/196-D
(West Phaileng) 		2204002000NRG23310320230244094 31/03/2023 H VANLALA 2204002WL001539 H VANLALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515303 Mr. VANLALA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-014-001/197-D
(West Phaileng) 		2204002000NRG23310320230244095 31/03/2023 RAMENGA 2204002WL001539 RAMENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515192 Mr. B.RAMENGA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-014-001/198-D
(West Phaileng) 		2204002000NRG23310320230244096 31/03/2023 VANLALCHHUNGA 2204002WL001539 VANLALCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514951 Mr. V L CHHUANGA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-014-001/20-D
(West Phaileng) 		2204002000NRG23310320230244097 31/03/2023 LALZAWMLIANA 2204002WL001539 LALZAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514777 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-014-001/202-D
(West Phaileng) 		2204002000NRG23310320230244100 31/03/2023 PAWMSA 2204002WL001539 PAWMSA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514958 Mr. POMSA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-014-001/203-D
(West Phaileng) 		2204002000NRG23310320230244101 31/03/2023 ZIONTHANGI 2204002WL001539 ZIONTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515002 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-014-001/204-D
(West Phaileng) 		2204002000NRG23310320230244102 31/03/2023 LALRONGENGI 2204002WL001539 LALRONGENGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515082 Mrs. LALRONGENGI . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-014-001/205-D
(West Phaileng) 		2204002000NRG23310320230244103 31/03/2023 TLANGNAWNA 2204002WL001539 TLANGNAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515392 Mr. TLANGNAWNA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-014-001/206-D
(West Phaileng) 		2204002000NRG23310320230244104 31/03/2023 C LALKHUMA 2204002WL001539 C LALKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515092 Mr. C.LALKHUMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-014-001/207-D
(West Phaileng) 		2204002000NRG23310320230244105 31/03/2023 VANLALTHANPUII 2204002WL001539 VANLALTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514826 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-014-001/208-D
(West Phaileng) 		2204002000NRG23310320230244106 31/03/2023 RINMAWIA 2204002WL001539 RINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515149 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-014-001/209-D
(West Phaileng) 		2204002000NRG23310320230244107 31/03/2023 PC LALRINMAWIA 2204002WL001539 PC LALRINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515199 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-002-014-001/210-D
(Mamit Chhimveng) 		2204002000NRG23310320230244108 31/03/2023 ZONUNTHIANGI 2204002WL001539 ZONUNTHIANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514953 MRS ZONUNTHIANGI ZONUNTHIANGI STATE BANK OF INDIA(508548)
345 WEST PHAILENG MZ-04-002-014-001/213-D
(West Phaileng) 		2204002000NRG23310320230244111 31/03/2023 PACHHUNGA 2204002WL001539 PACHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514724 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-014-001/214-D
(West Phaileng) 		2204002000NRG23310320230244112 31/03/2023 ENGMAWITHANGI 2204002WL001539 ENGMAWITHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515114 Mrs. ENGMAWITHANGI . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-014-001/215-D
(West Phaileng) 		2204002000NRG23310320230244113 31/03/2023 Ramngaihzuala 2204002WL001539 Ramngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515157 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-014-001/216-D
(West Phaileng) 		2204002000NRG23310320230244114 31/03/2023 LALROCHAMA 2204002WL001539 LALROCHAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514952 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-014-001/217-D
(West Phaileng) 		2204002000NRG23310320230244115 31/03/2023 LALHLUPUII 2204002WL001539 LALHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515401 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-014-001/218-D
(West Phaileng) 		2204002000NRG23310320230244116 31/03/2023 LALBIAKDIKI 2204002WL001539 LALBIAKDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515408 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-014-001/22-D
(West Phaileng) 		2204002000NRG23310320230244118 31/03/2023 MANGVUNGA 2204002WL001539 MANGVUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515085 Mr. K MANGVUNGA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-014-001/220-D
(West Phaileng) 		2204002000NRG23310320230244119 31/03/2023 ROTLUANGI 2204002WL001539 ROTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515152 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-014-001/221-D
(West Phaileng) 		2204002000NRG23310320230244120 31/03/2023 VL.CHHUANGA 2204002WL001539 VL.CHHUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514956 Mr. VL.CHHUANGA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-014-001/222-D
(West Phaileng) 		2204002000NRG23310320230244121 31/03/2023 ROHMINGLIANA PAUTU 2204002WL001539 ROHMINGLIANA PAUTU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515360 Mr. ROHMINGLIANA PAUTUAND RAMHERLIANI . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-014-001/223-D
(West Phaileng) 		2204002000NRG23310320230244122 31/03/2023 NGURTHANGA 2204002WL001539 NGURTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515006 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-014-001/224-D
(West Phaileng) 		2204002000NRG23310320230244123 31/03/2023 ROSANGA 2204002WL001539 ROSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514719 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-014-001/225-D
(West Phaileng) 		2204002000NRG23310320230244124 31/03/2023 LALLUNGMUANA 2204002WL001539 LALLUNGMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515197 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-014-001/226-D
(West Phaileng) 		2204002000NRG23310320230244125 31/03/2023 LALHMINGHLUI 2204002WL001539 LALHMINGHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515111 Mrs. LALHMINGHLUI . . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-014-001/227-D
(West Phaileng) 		2204002000NRG23310320230244126 31/03/2023 LALKHAWLIANA 2204002WL001539 LALKHAWLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514822 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-014-001/228-D
(West Phaileng) 		2204002000NRG23310320230244127 31/03/2023 SANGTHANPARI 2204002WL001539 SANGTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515056 Mrs. SANGTHANPARI . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-014-001/23-D
(West Phaileng) 		2204002000NRG23310320230244128 31/03/2023 LALPIANMAWIA 2204002WL001539 LALPIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515341 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-014-001/230-D
(West Phaileng) 		2204002000NRG23310320230244129 31/03/2023 LIANSAWTA 2204002WL001539 LIANSAWTA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515040 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-014-001/231-D
(West Phaileng) 		2204002000NRG23310320230244130 31/03/2023 CHAWNGCHHUANA 2204002WL001539 CHAWNGCHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515245 Mr. CHAWNGCHHUANA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-014-001/233-D
(West Phaileng) 		2204002000NRG23310320230244132 31/03/2023 ZADINGLIANA 2204002WL001539 ZADINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515083 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-014-001/24-D
(West Phaileng) 		2204002000NRG23310320230244133 31/03/2023 LALNUNHLIMA 2204002WL001539 LALNUNHLIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515343 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-014-001/240-D
(West Phaileng) 		2204002000NRG23310320230244134 31/03/2023 C ZAHLINGA 2204002WL001539 C ZAHLINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514808 Mr. C ZAHLINGA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-014-001/241-D
(West Phaileng) 		2204002000NRG23310320230244135 31/03/2023 VANLALDIKI 2204002WL001539 VANLALDIKI 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944514948 Aadhaar Number not Mapped to Account Number
368 WEST PHAILENG MZ-04-002-014-001/242-D
(West Phaileng) 		2204002000NRG23310320230244136 31/03/2023 Rochawngpuii 2204002WL001539 Rochawngpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515113 Mrs. ROCHAWNGPUII . . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-014-001/243-D
(West Phaileng) 		2204002000NRG23310320230244137 31/03/2023 PC LALHUAPZAUVA 2204002WL001539 PC LALHUAPZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515131 Mr. HMANGAIHLALHUAPZAUVA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-014-001/244-D
(West Phaileng) 		2204002000NRG23310320230244138 31/03/2023 C LALRAMHLUNA 2204002WL001539 C LALRAMHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515098 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-014-001/25-D
(West Phaileng) 		2204002000NRG23310320230244141 31/03/2023 LALNUNZIRI 2204002WL001539 LALNUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514708 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-014-001/250-D
(West Phaileng) 		2204002000NRG23310320230244142 31/03/2023 J LAIKHUMA 2204002WL001539 J LAIKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514809 Mr. J LAIKHUMA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-014-001/251-D
(West Phaileng) 		2204002000NRG23310320230244143 31/03/2023 ZOTHANPUII 2204002WL001539 ZOTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515396 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-014-001/252-D
(West Phaileng) 		2204002000NRG23310320230244144 31/03/2023 LALTHATHANGI 2204002WL001539 LALTHATHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515257 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-014-001/254-D
(West Phaileng) 		2204002000NRG23310320230244146 31/03/2023 SANGKUNGI 2204002WL001539 SANGKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515241 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-014-001/255-D
(West Phaileng) 		2204002000NRG23310320230244147 31/03/2023 NGURKHUMI 2204002WL001539 NGURKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515130 MRS NGURKHUMI STATE BANK OF INDIA(508548)
377 WEST PHAILENG MZ-04-002-014-001/256-D
(West Phaileng) 		2204002000NRG23310320230244148 31/03/2023 LALCHHANHIMI 2204002WL001539 LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514762 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-014-001/26-D
(West Phaileng) 		2204002000NRG23310320230244150 31/03/2023 LALHLIMPUII 2204002WL001539 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514946 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
379 WEST PHAILENG MZ-04-002-014-001/261-D
(West Phaileng) 		2204002000NRG23310320230244151 31/03/2023 VANLALLAWMA 2204002WL001539 VANLALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514821 Mr. H VANLALLAWMA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-014-001/264-D
(West Phaileng) 		2204002000NRG23310320230244154 31/03/2023 KHAWVELTHANGA 2204002WL001539 KHAWVELTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514813 KHAWVELTHANGA AND ROHMINGLIANI . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-014-001/267-D
(West Phaileng) 		2204002000NRG23310320230244156 31/03/2023 LALPIANGRUALA 2204002WL001539 LALPIANGRUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515404 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-014-001/268-D
(West Phaileng) 		2204002000NRG23310320230244157 31/03/2023 R ZONUNMAWIA 2204002WL001539 R ZONUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514778 Mr. R ZONUNMAWIA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-014-001/269-D
(West Phaileng) 		2204002000NRG23310320230244158 31/03/2023 TAIKIMA 2204002WL001539 TAIKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515151 Mr. TAIHKIMA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-014-001/27-D
(West Phaileng) 		2204002000NRG23310320230244159 31/03/2023 H LALTHIANGHLIMA 2204002WL001539 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515302 Mr. H.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-014-001/271-D
(West Phaileng) 		2204002000NRG23310320230244160 31/03/2023 NGURENGZAUVA 2204002WL001539 NGURENGZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515204 Mr. NGURENGZAUVA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-014-001/272-D
(West Phaileng) 		2204002000NRG23310320230244161 31/03/2023 R VANLALRAWNA 2204002WL001539 R VANLALRAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514865 Mr. R.VANLALRAWNA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-014-001/273-D
(West Phaileng) 		2204002000NRG23310320230244162 31/03/2023 LALKHAWDINA 2204002WL001539 LALKHAWDINA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514962 Mr. LALKHAWDINA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-014-001/276-D
(West Phaileng) 		2204002000NRG23310320230244164 31/03/2023 C LALZAWMLIANA 2204002WL001539 C LALZAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515353 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-014-001/277-D
(West Phaileng) 		2204002000NRG23310320230244165 31/03/2023 LALHLUPUII 2204002WL001539 LALHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515196 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-014-001/278-D
(West Phaileng) 		2204002000NRG23310320230244166 31/03/2023 LALRINGZUALI 2204002WL001539 LALRINGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515115 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-014-001/279-D
(West Phaileng) 		2204002000NRG23310320230244167 31/03/2023 H VANLALCHHUANGI 2204002WL001539 H VANLALCHHUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515256 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-014-001/28-D
(West Phaileng) 		2204002000NRG23310320230244168 31/03/2023 PC LALTHLENKIMA 2204002WL001539 PC LALTHLENKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514904 Mr. PC.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-014-001/280-D
(West Phaileng) 		2204002000NRG23310320230244169 31/03/2023 LALRAMDINA 2204002WL001539 LALRAMDINA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515037 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-014-001/281-D
(West Phaileng) 		2204002000NRG23310320230244170 31/03/2023 Hmangaihthangi 2204002WL001539 Hmangaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515018 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-014-001/283-D
(West Phaileng) 		2204002000NRG23310320230244171 31/03/2023 Malsawmi 2204002WL001539 Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515057 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-014-001/284-D
(West Phaileng) 		2204002000NRG23310320230244172 31/03/2023 PC MALSAWMTLUANGA 2204002WL001539 PC MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514772 Mr. PC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-014-001/289-D
(West Phaileng) 		2204002000NRG23310320230244175 31/03/2023 LALRAMCHHUANA 2204002WL001539 LALRAMCHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514771 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-014-001/290-D
(West Phaileng) 		2204002000NRG23310320230244177 31/03/2023 HMANGAIHSANGZUALI 2204002WL001539 HMANGAIHSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515183 Mrs. HMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-014-001/291-D
(West Phaileng) 		2204002000NRG23310320230244178 31/03/2023 THANGZUALI 2204002WL001539 THANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515291 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-014-001/292-D
(West Phaileng) 		2204002000NRG23310320230244179 31/03/2023 B LALAWIA 2204002WL001539 B LALAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514711 Mr. B LALAWIA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-014-001/294-D
(West Phaileng) 		2204002000NRG23310320230244181 31/03/2023 Zaihmingthanga 2204002WL001539 Zaihmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515062 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-014-001/296-D
(West Phaileng) 		2204002000NRG23310320230244183 31/03/2023 C ENGZAUVA 2204002WL001539 C ENGZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515133 Mr. C.LALENGZAUVA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-014-001/297-D
(West Phaileng) 		2204002000NRG23310320230244184 31/03/2023 CHHANDAMA 2204002WL001539 CHHANDAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514917 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-014-001/298-D
(West Phaileng) 		2204002000NRG23310320230244185 31/03/2023 Chhawntluangi 2204002WL001539 Chhawntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515110 Mrs. CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-014-001/30-D
(West Phaileng) 		2204002000NRG23310320230244187 31/03/2023 LALCHHUANAWMA 2204002WL001539 LALCHHUANAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515357 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-014-001/300-D
(West Phaileng) 		2204002000NRG23310320230244188 31/03/2023 LALCHHAWNA 2204002WL001539 LALCHHAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515054 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-014-001/301-D
(West Phaileng) 		2204002000NRG23310320230244189 31/03/2023 RAMSANGZELI 2204002WL001539 RAMSANGZELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515009 Mrs. RAMSANGZELI . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-014-001/302-D
(West Phaileng) 		2204002000NRG23310320230244190 31/03/2023 CHUNGNUNGMAWIA 2204002WL001539 CHUNGNUNGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514769 Mr. CHUNGNUNGMAWIA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-014-001/303-D
(West Phaileng) 		2204002000NRG23310320230244191 31/03/2023 PC LALRINMAWII 2204002WL001539 PC LALRINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514705 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-014-001/304-D
(West Phaileng) 		2204002000NRG23310320230244192 31/03/2023 HMINGTHANZAMI 2204002WL001539 HMINGTHANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515244 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-014-001/306-D
(West Phaileng) 		2204002000NRG23310320230244193 31/03/2023 LALTHANTLUANGA 2204002WL001539 LALTHANTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515045 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-014-001/307-D
(West Phaileng) 		2204002000NRG23310320230244194 31/03/2023 ZOTHANPARI 2204002WL001539 ZOTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515304 Mrs. ZOTHANPARI . . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-014-001/308-D
(West Phaileng) 		2204002000NRG23310320230244195 31/03/2023 B ROKIMA 2204002WL001539 B ROKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514758 Mr. B ROKIMA AND LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-014-001/309-D
(West Phaileng) 		2204002000NRG23310320230244196 31/03/2023 RODAILOVA 2204002WL001539 RODAILOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514885 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-014-001/31-D
(West Phaileng) 		2204002000NRG23310320230244197 31/03/2023 SAIZINGI 2204002WL001539 SAIZINGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514776 Mrs. SAIZINGI . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-014-001/310-D
(West Phaileng) 		2204002000NRG23310320230244198 31/03/2023 LALBIAKNII 2204002WL001539 LALBIAKNII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515246 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-014-001/312-D
(West Phaileng) 		2204002000NRG23310320230244199 31/03/2023 ROSANGPUII 2204002WL001539 ROSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514817 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-014-001/314-D
(West Phaileng) 		2204002000NRG23310320230244201 31/03/2023 C RAMDINLIANA 2204002WL001539 C RAMDINLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514723 Mr. C RAMDINLIANA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-014-001/315-D
(West Phaileng) 		2204002000NRG23310320230244202 31/03/2023 RAMTHIANGHLIMI 2204002WL001539 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515233 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-014-001/316-D
(West Phaileng) 		2204002000NRG23310320230244203 31/03/2023 LALFANKIMI 2204002WL001539 LALFANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514910 Mrs. LALFANKIMI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-014-001/317-D
(West Phaileng) 		2204002000NRG23310320230244204 31/03/2023 VANLALZARA 2204002WL001539 VANLALZARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514950 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-014-001/319-D
(West Phaileng) 		2204002000NRG23310320230244205 31/03/2023 KHAWLLIANTHANGA 2204002WL001539 KHAWLLIANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514710 Mr. KHAWLLIANTHANGA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-014-001/32-D
(West Phaileng) 		2204002000NRG23310320230244206 31/03/2023 LALTHLANGLIANA 2204002WL001539 LALTHLANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515236 Mr. H.LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-014-001/321-D
(West Phaileng) 		2204002000NRG23310320230244208 31/03/2023 LALTHANSANGI 2204002WL001539 LALTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515050 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-014-001/323-D
(West Phaileng) 		2204002000NRG23310320230244210 31/03/2023 C Rosangliana 2204002WL001539 C Rosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514862 Mr. C ROSANGLIANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-014-001/324-D
(West Phaileng) 		2204002000NRG23310320230244211 31/03/2023 R VANLALENGA 2204002WL001539 R VANLALENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515394 Mr. R LALENGA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-014-001/326-D
(West Phaileng) 		2204002000NRG23310320230244212 31/03/2023 Lalrohlui 2204002WL001539 Lalrohlui 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515100 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-014-001/329-D
(West Phaileng) 		2204002000NRG23310320230244214 31/03/2023 H VANLALMAWIA 2204002WL001539 H VANLALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515292 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-014-001/33-D
(West Phaileng) 		2204002000NRG23310320230244215 31/03/2023 LALLIANPUII 2204002WL001539 LALLIANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514775 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-014-001/331-D
(West Phaileng) 		2204002000NRG23310320230244217 31/03/2023 PC LALVUNGA 2204002WL001539 PC LALVUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514916 Mr. PC.LALVUNGA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-014-001/332-D
(West Phaileng) 		2204002000NRG23310320230244218 31/03/2023 R VANRAMTHANGA 2204002WL001539 R VANRAMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515180 Mr. R VANRAMTHANGA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-014-001/333-D
(West Phaileng) 		2204002000NRG23310320230244219 31/03/2023 PC LALVUNGA 2204002WL001539 PC LALVUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514765 Mr. B LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-014-001/334-D
(West Phaileng) 		2204002000NRG23310320230244220 31/03/2023 R Lalmalsawma 2204002WL001539 R Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514860 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-014-001/335-D
(West Phaileng) 		2204002000NRG23310320230244221 31/03/2023 THANGNGAIHZUALI 2204002WL001539 THANGNGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515203 Mrs. THANGNGAIHZUALI . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-014-001/336-D
(West Phaileng) 		2204002000NRG23310320230244222 31/03/2023 B VANLALRUATA 2204002WL001539 B VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514816 Mr. B.VANLALRUATA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-014-001/337-D
(West Phaileng) 		2204002000NRG23310320230244223 31/03/2023 LALNGAIHAWMA 2204002WL001539 LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514764 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-014-001/338-D
(West Phaileng) 		2204002000NRG23310320230244224 31/03/2023 LALRAMHLUNA 2204002WL001539 LALRAMHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515049 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-014-001/34-D
(West Phaileng) 		2204002000NRG23310320230244225 31/03/2023 VANLALFAKA 2204002WL001539 VANLALFAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515147 Mr. VANLALFAKA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-014-001/340-D
(West Phaileng) 		2204002000NRG23310320230244226 31/03/2023 H VANLALDIKA 2204002WL001539 H VANLALDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514864 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-014-001/341-D
(West Phaileng) 		2204002000NRG23310320230244227 31/03/2023 LALCHHUANAWMI 2204002WL001539 LALCHHUANAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514721 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-014-001/344-D
(West Phaileng) 		2204002000NRG23310320230244229 31/03/2023 LALHMUNMAWIA 2204002WL001539 LALHMUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515193 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-014-001/345-D
(West Phaileng) 		2204002000NRG23310320230244230 31/03/2023 LALRINCHHANI 2204002WL001539 LALRINCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514998 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-014-001/346-D
(West Phaileng) 		2204002000NRG23310320230244231 31/03/2023 ZOCHHINGPUII 2204002WL001539 ZOCHHINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515379 Miss. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-014-001/347-D
(West Phaileng) 		2204002000NRG23310320230244232 31/03/2023 TINNGURA 2204002WL001539 TINNGURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515402 Mr. LALTINNGURA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-014-001/348-D
(West Phaileng) 		2204002000NRG23310320230244233 31/03/2023 LALTHLENGLIANI 2204002WL001539 LALTHLENGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515008 Mrs. THLENGLIANI AND LALRINCHHANA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-014-001/349-D
(West Phaileng) 		2204002000NRG23310320230244234 31/03/2023 LALRUATPUII 2204002WL001539 LALRUATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514914 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-014-001/35-D
(West Phaileng) 		2204002000NRG23310320230244235 31/03/2023 SAIKAPTHIANGA 2204002WL001539 SAIKAPTHIANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515307 Mr. SAIKAPTHIANGA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-014-001/350-D
(West Phaileng) 		2204002000NRG23310320230244236 31/03/2023 LALRINAWMI 2204002WL001539 LALRINAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515202 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-014-001/351-D
(West Phaileng) 		2204002000NRG23310320230244237 31/03/2023 MALSAWMFAMKIMA 2204002WL001539 MALSAWMFAMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515080 Mr. MALSAWMFAMKIMA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-014-001/352-D
(West Phaileng) 		2204002000NRG23310320230244238 31/03/2023 ZONUNPARI 2204002WL001539 ZONUNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515411 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-014-001/353-D
(West Phaileng) 		2204002000NRG23310320230244239 31/03/2023 H LALHMANGAIHA 2204002WL001539 H LALHMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514949 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-014-001/354-D
(West Phaileng) 		2204002000NRG23310320230244240 31/03/2023 LALNUNTLANGA 2204002WL001539 LALNUNTLANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514759 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-014-001/355-D
(West Phaileng) 		2204002000NRG23310320230244241 31/03/2023 ZODINLIANI 2204002WL001539 ZODINLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515234 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-014-001/356-D
(West Phaileng) 		2204002000NRG23310320230244242 31/03/2023 B ZALAWMA 2204002WL001539 B ZALAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514754 MR B ZALAWMA STATE BANK OF INDIA(508548)
455 WEST PHAILENG MZ-04-002-014-001/359-D
(West Phaileng) 		2204002000NRG23310320230244244 31/03/2023 MALSAWMZUALA 2204002WL001539 MALSAWMZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515039 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-014-001/36-D
(West Phaileng) 		2204002000NRG23310320230244245 31/03/2023 LALCHHUANGLIANA 2204002WL001539 LALCHHUANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515038 Mr. CHUANGLIANA AND RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-014-001/360-D
(West Phaileng) 		2204002000NRG23310320230244246 31/03/2023 LALHUSANGA 2204002WL001539 LALHUSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515096 Mr. LALHUSANGA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-014-001/361-D
(West Phaileng) 		2204002000NRG23310320230244247 31/03/2023 LALHMINGLIANA 2204002WL001539 LALHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515073 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-014-001/362-D
(West Phaileng) 		2204002000NRG23310320230244248 31/03/2023 KAPHNUNI 2204002WL001539 KAPHNUNI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515255 Mrs. KAPHNUNI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-014-001/363-D
(West Phaileng) 		2204002000NRG23310320230244249 31/03/2023 C LALTHANPUIA 2204002WL001539 C LALTHANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515182 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-014-001/365-D
(West Phaileng) 		2204002000NRG23310320230244250 31/03/2023 VANLALROVI 2204002WL001539 VANLALROVI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515141 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-014-001/366-D
(West Phaileng) 		2204002000NRG23310320230244251 31/03/2023 LALTHIANGHLIMA 2204002WL001539 LALTHIANGHLIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515191 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-014-001/368-D
(West Phaileng) 		2204002000NRG23310320230244252 31/03/2023 LALTHANGVUNGA 2204002WL001539 LALTHANGVUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515407 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-014-001/369-D
(West Phaileng) 		2204002000NRG23310320230244253 31/03/2023 CHALNGURA 2204002WL001539 CHALNGURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515362 Mr. CHALNGURA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-014-001/37-D
(West Phaileng) 		2204002000NRG23310320230244254 31/03/2023 LALTANPUIA 2204002WL001539 LALTANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514963 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-014-001/370-D
(West Phaileng) 		2204002000NRG23310320230244255 31/03/2023 CHAWNGTHANMAWII 2204002WL001539 CHAWNGTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514922 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-014-001/371-D
(West Phaileng) 		2204002000NRG23310320230244256 31/03/2023 LALCHHANHIMA 2204002WL001539 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515186 Mrs. LILYPARI AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-014-001/373-D
(West Phaileng) 		2204002000NRG23310320230244258 31/03/2023 MALSAWMTLUANGI 2204002WL001539 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515190 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-014-001/374-D
(West Phaileng) 		2204002000NRG23310320230244259 31/03/2023 JOHANA 2204002WL001539 JOHANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515090 Mr. JOHANA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-014-001/378-D
(West Phaileng) 		2204002000NRG23310320230244261 31/03/2023 H LALTHANTLINGA 2204002WL001539 H LALTHANTLINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514712 Mr. H LALTHANTLINGA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-014-001/379-D
(West Phaileng) 		2204002000NRG23310320230244262 31/03/2023 HMINGTHANSANGA 2204002WL001539 HMINGTHANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515198 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-014-001/38-D
(West Phaileng) 		2204002000NRG23310320230244263 31/03/2023 Lalmuanpuii 2204002WL001539 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515120 Mr. LALCHHUANSANGA OPTD BY LALMUANPUII MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-014-001/380-D
(West Phaileng) 		2204002000NRG23310320230244264 31/03/2023 CHAWNGTHANPARI 2204002WL001539 CHAWNGTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515235 Mrs. CHAWNGTHANPARI & K LALRAMSANGA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-014-001/382-D
(West Phaileng) 		2204002000NRG23310320230244266 31/03/2023 THANGSEIA 2204002WL001539 THANGSEIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514811 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-014-001/383-D
(West Phaileng) 		2204002000NRG23310320230244267 31/03/2023 LALKULHPUIA 2204002WL001539 LALKULHPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515287 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-014-001/384-D
(West Phaileng) 		2204002000NRG23310320230244268 31/03/2023 ABRAHAM CHAWNGHLUNPUIA 2204002WL001539 ABRAHAM CHAWNGHLUNPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515156 Mr. ABRAHAM CHAWNGHLUNPUIA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-014-001/385-D
(West Phaileng) 		2204002000NRG23310320230244269 31/03/2023 CHAWNGLIANMAWIA 2204002WL001539 CHAWNGLIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514954 Mr. CHAWNGLIANMAWIA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-014-001/386-D
(West Phaileng) 		2204002000NRG23310320230244270 31/03/2023 VANLALZAPI 2204002WL001539 VANLALZAPI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515299 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-014-001/387-D
(West Phaileng) 		2204002000NRG23310320230244271 31/03/2023 TLANGLAWMA 2204002WL001539 TLANGLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514882 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-014-001/388-D
(West Phaileng) 		2204002000NRG23310320230244272 31/03/2023 LALNUNNEMA 2204002WL001539 LALNUNNEMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515044 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-014-001/389-D
(West Phaileng) 		2204002000NRG23310320230244273 31/03/2023 ZOTHANPARI 2204002WL001539 ZOTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515348 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-014-001/39-D
(West Phaileng) 		2204002000NRG23310320230244274 31/03/2023 LALCHHUANMAWII 2204002WL001539 LALCHHUANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515094 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-014-001/390-D
(West Phaileng) 		2204002000NRG23310320230244275 31/03/2023 LALRINAWMI 2204002WL001539 LALRINAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515310 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-014-001/393-D
(West Phaileng) 		2204002000NRG23310320230244278 31/03/2023 LALNUNTLUANGA 2204002WL001539 LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515148 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-014-001/396-D
(West Phaileng) 		2204002000NRG23310320230244279 31/03/2023 LALNUNVULI 2204002WL001539 LALNUNVULI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515189 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-014-001/4-D
(West Phaileng) 		2204002000NRG23310320230244281 31/03/2023 H VANLALCHHUANA 2204002WL001539 H VANLALCHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515143 Mr. H.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-014-001/400-D
(West Phaileng) 		2204002000NRG23310320230244282 31/03/2023 LALRINMAWII 2204002WL001539 LALRINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515309 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-014-001/403-D
(West Phaileng) 		2204002000NRG23310320230244284 31/03/2023 LALRINZUALI 2204002WL001539 LALRINZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515416 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-014-001/408-D
(West Phaileng) 		2204002000NRG23310320230244285 31/03/2023 PC REMSIAMA 2204002WL001539 PC REMSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515195 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-014-001/409-D
(West Phaileng) 		2204002000NRG23310320230244286 31/03/2023 LALTHAKIMI 2204002WL001539 LALTHAKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515413 Mrs. PC LALTHAKIMI . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-014-001/41-D
(West Phaileng) 		2204002000NRG23310320230244287 31/03/2023 R ZAHMINGA 2204002WL001539 R ZAHMINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515087 Mr. R.ZAHMINGA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-014-001/414-D
(West Phaileng) 		2204002000NRG23310320230244289 31/03/2023 LALHRUAITLUANGA 2204002WL001539 LALHRUAITLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514825 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-014-001/417-D
(West Phaileng) 		2204002000NRG23310320230244290 31/03/2023 THANZAMI 2204002WL001539 THANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515099 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-014-001/418-D
(West Phaileng) 		2204002000NRG23310320230244291 31/03/2023 LALRAMNGHAKI 2204002WL001539 LALRAMNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515014 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-014-001/420-D
(West Phaileng) 		2204002000NRG23310320230244293 31/03/2023 LALRINKIMI 2204002WL001539 LALRINKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514909 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-014-001/424-D
(West Phaileng) 		2204002000NRG23310320230244294 31/03/2023 B Lalzirliani 2204002WL001539 B Lalzirliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515051 Mrs. B LALZIRLIANI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-014-001/428-D
(West Phaileng) 		2204002000NRG23310320230244295 31/03/2023 VANLALMALSAWMA 2204002WL001539 VANLALMALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514861 Mr. C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-014-001/43-D
(West Phaileng) 		2204002000NRG23310320230244296 31/03/2023 LALREMRUATA 2204002WL001539 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515104 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-014-001/431-D
(West Phaileng) 		2204002000NRG23310320230244297 31/03/2023 SANGDINLIANI 2204002WL001539 SANGDINLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514957 Mrs. SANGDINLIANI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-014-001/438-D
(West Phaileng) 		2204002000NRG23310320230244299 31/03/2023 MC LIANHUPA 2204002WL001539 MC LIANHUPA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515015 Mr. LIANHUPA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-014-001/44-D
(West Phaileng) 		2204002000NRG23310320230244300 31/03/2023 SAIHMINGTHANGI 2204002WL001539 SAIHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515003 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-014-001/441-D
(West Phaileng) 		2204002000NRG23310320230244301 31/03/2023 VANLALRUATFELI 2204002WL001539 VANLALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515101 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-014-001/443-D
(West Phaileng) 		2204002000NRG23310320230244302 31/03/2023 RAMENGZAMI 2204002WL001539 RAMENGZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515300 Mrs. RAMENGZAMI . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-014-001/445-D
(West Phaileng) 		2204002000NRG23310320230244304 31/03/2023 C LALTHLAMUANA 2204002WL001539 C LALTHLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515399 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-014-001/446-D
(West Phaileng) 		2204002000NRG23310320230244305 31/03/2023 J MUANKIMI 2204002WL001539 J MUANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514935 Mrs. J.MUANKIMI . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-014-001/447-D
(West Phaileng) 		2204002000NRG23310320230244306 31/03/2023 ZOTHANFELA 2204002WL001539 ZOTHANFELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515340 Mr. ZOTHANFELA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-014-001/45-D
(West Phaileng) 		2204002000NRG23310320230244307 31/03/2023 H LALBUATSAIHA 2204002WL001539 H LALBUATSAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514915 Mr. H.BUATSAIHA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-014-001/452-D
(West Phaileng) 		2204002000NRG23310320230244308 31/03/2023 LALTHANSIAMI 2204002WL001539 LALTHANSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515016 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-014-001/455-D
(West Phaileng) 		2204002000NRG23310320230244309 31/03/2023 PC LALENGMAWIA 2204002WL001539 PC LALENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515398 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-014-001/456-D
(West Phaileng) 		2204002000NRG23310320230244310 31/03/2023 ZALIANMAWII 2204002WL001539 ZALIANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515150 Mrs. ZALIANMAWII AND C SAMUELA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-014-001/458-D
(West Phaileng) 		2204002000NRG23310320230244312 31/03/2023 SAIRENGPUIA 2204002WL001539 SAIRENGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515067 Mr. SAIRENGPUIA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-014-001/460-D
(West Phaileng) 		2204002000NRG23310320230244314 31/03/2023 VANLALHMUAKI 2204002WL001539 VANLALHMUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515248 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-014-001/462-D
(West Phaileng) 		2204002000NRG23310320230244315 31/03/2023 LALHMINGMAWIA 2204002WL001539 LALHMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514906 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-014-001/464-D
(West Phaileng) 		2204002000NRG23310320230244317 31/03/2023 ZORAMSANGA 2204002WL001539 ZORAMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514757 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-014-001/466-D
(West Phaileng) 		2204002000NRG23310320230244318 31/03/2023 VANLALMUANA 2204002WL001539 VANLALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515290 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-014-001/468-D
(West Phaileng) 		2204002000NRG23310320230244319 31/03/2023 BIAKVELI 2204002WL001539 BIAKVELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514960 Mrs. LALBIAKVELI AC HOLDER CHAUH PEK TUR MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-014-001/47-D
(West Phaileng) 		2204002000NRG23310320230244320 31/03/2023 RINPUII 2204002WL001539 RINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515397 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-014-001/479-D
(West Phaileng) 		2204002000NRG23310320230244324 31/03/2023 MS DAWNGRUALI 2204002WL001539 MS DAWNGRUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515112 Mrs. MALSAWMDAWNGRUALI . . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-014-001/481-D
(West Phaileng) 		2204002000NRG23310320230244325 31/03/2023 Lalnunsiami 2204002WL001539 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514999 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-014-001/483-D
(West Phaileng) 		2204002000NRG23310320230244326 31/03/2023 Ruth Lalnunthari 2204002WL001539 Ruth Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514903 Ms. RUTH LALNUNTHARI . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-014-001/484-D
(West Phaileng) 		2204002000NRG23310320230244327 31/03/2023 Lalrinchhungi 2204002WL001539 Lalrinchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515013 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-014-001/487-D
(West Phaileng) 		2204002000NRG23310320230244328 31/03/2023 Rosy Lalhlimpuii 2204002WL001539 Rosy Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515355 Mrs. ROSY LALHLIMPUII . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-014-001/494-D
(West Phaileng) 		2204002000NRG23310320230244329 31/03/2023 PC Malsawmkima 2204002WL001539 PC Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514829 Mr. P C MALSAWMKIMA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-014-001/495-D
(West Phaileng) 		2204002000NRG23310320230244330 31/03/2023 MALSAWMTLUANGA 2204002WL001539 MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515011 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-014-001/498-D
(West Phaileng) 		2204002000NRG23310320230244331 31/03/2023 Sangthanglura 2204002WL001539 Sangthanglura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515237 Mr. SANGTHANGLURA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-014-001/5-D
(West Phaileng) 		2204002000NRG23310320230244332 31/03/2023 H LALRINMAWIA 2204002WL001539 H LALRINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515201 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-014-001/500-D
(West Phaileng) 		2204002000NRG23310320230244334 31/03/2023 Rothanpuia 2204002WL001539 Rothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515346 Mr. ROTHANPUIA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-014-001/506-D
(West Phaileng) 		2204002000NRG23310320230244335 31/03/2023 LALDUHSAKI 2204002WL001539 LALDUHSAKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515019 Mrs. L LALDUHSAKI . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-014-001/507-D
(West Phaileng) 		2204002000NRG23310320230244336 31/03/2023 LALHNEHPUIA 2204002WL001539 LALHNEHPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515047 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-014-001/508-D
(West Phaileng) 		2204002000NRG23310320230244337 31/03/2023 HT RAMFANGZAUVA 2204002WL001539 HT RAMFANGZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515001 Mr. HT RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-014-001/509-D
(West Phaileng) 		2204002000NRG23310320230244338 31/03/2023 LALTHANSANGI 2204002WL001539 LALTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515349 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-014-001/51-D
(West Phaileng) 		2204002000NRG23310320230244339 31/03/2023 LALZIKI 2204002WL001539 LALZIKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515400 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-014-001/511-D
(West Phaileng) 		2204002000NRG23310320230244340 31/03/2023 Zohmingliani 2204002WL001539 Zohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515403 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-014-001/512-D
(West Phaileng) 		2204002000NRG23310320230244341 31/03/2023 Isreal VL Zawnchhuaha 2204002WL001539 Isreal VL Zawnchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515052 Mr. ISRAEL VANLALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-014-001/513-D
(West Phaileng) 		2204002000NRG23310320230244342 31/03/2023 Vanenga 2204002WL001539 Vanenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514766 Mr. VANENGA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-014-001/517
(West Phaileng) 		2204002000NRG23310320230244343 31/03/2023 R LALSAWMLIANA 2204002WL001539 R LALSAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514994 Mr. R LALSAWMLIANA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-014-001/518-D
(West Phaileng) 		2204002000NRG23310320230244344 31/03/2023 RINSANGPUII 2204002WL001539 RINSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514912 Mrs. RINSANGPUII . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-014-001/52-D
(West Phaileng) 		2204002000NRG23310320230244345 31/03/2023 PC LALTHANZAMI 2204002WL001539 PC LALTHANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514814 Mrs. PC LALTHANZAMI . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-014-001/520-D
(West Phaileng) 		2204002000NRG23310320230244346 31/03/2023 LALKHAWNGAIHA 2204002WL001539 LALKHAWNGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514911 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-014-001/524-D
(West Phaileng) 		2204002000NRG23310320230244347 31/03/2023 LALTHAKIMA SAILO 2204002WL001539 LALTHAKIMA SAILO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515415 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-014-001/525-D
(West Phaileng) 		2204002000NRG23310320230244348 31/03/2023 LALRINCHHANA 2204002WL001539 LALRINCHHANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515384 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-014-001/526-D
(West Phaileng) 		2204002000NRG23310320230244349 31/03/2023 B LALDINSANGA 2204002WL001539 B LALDINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514831 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-014-001/527-D
(KAWNMAWI) 		2204002000NRG23310320230237086 31/03/2023 LALSANGZUALI 2204002WL001509 LALSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515337 Mr. LALSANGZUALI . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-014-001/528-D
(West Phaileng) 		2204002000NRG23310320230244350 31/03/2023 ZAITHANKIMA 2204002WL001539 ZAITHANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515069 Mr. ZAITHANKIMA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-014-001/529-D
(West Phaileng) 		2204002000NRG23310320230244351 31/03/2023 LALREMRUATI 2204002WL001539 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515070 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-014-001/530-D
(West Phaileng) 		2204002000NRG23310320230244352 31/03/2023 LALNUNTHARA 2204002WL001539 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515247 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-014-001/533-D
(West Phaileng) 		2204002000NRG23310320230244354 31/03/2023 C LALLAWMKIMA 2204002WL001539 C LALLAWMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515048 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-014-001/535-D
(West Phaileng) 		2204002000NRG23310320230244356 31/03/2023 LALMUANPUIA 2204002WL001539 LALMUANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515071 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-014-001/536-D
(West Phaileng) 		2204002000NRG23310320230244357 31/03/2023 LALRAWNGBAWLI 2204002WL001539 LALRAWNGBAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514650 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-014-001/54-D
(West Phaileng) 		2204002000NRG23310320230244360 31/03/2023 H LALCHHANHIMA 2204002WL001539 H LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514812 Mr. B LALREMA AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-014-001/541-D
(West Phaileng) 		2204002000NRG23310320230244361 31/03/2023 VANLALAWII 2204002WL001539 VANLALAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515036 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-014-001/55-D
(West Phaileng) 		2204002000NRG23310320230244363 31/03/2023 S THIANGA 2204002WL001539 S THIANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514919 Mrs. SIALKUNGI . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-014-001/56-D
(West Phaileng) 		2204002000NRG23310320230244364 31/03/2023 H LALBIAKTLUANGA 2204002WL001539 H LALBIAKTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515126 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-014-001/57-D
(West Phaileng) 		2204002000NRG23310320230244365 31/03/2023 LALTHIANGHLIMI 2204002WL001539 LALTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515097 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-014-001/58-D
(West Phaileng) 		2204002000NRG23310320230244366 31/03/2023 LALREMTHANGI 2204002WL001539 LALREMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514810 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-014-001/6-D
(West Phaileng) 		2204002000NRG23310320230244367 31/03/2023 ZORAMSANGA 2204002WL001539 ZORAMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515086 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-014-001/60-D
(West Phaileng) 		2204002000NRG23310320230244368 31/03/2023 BIAKMAWIA 2204002WL001539 BIAKMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514907 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-014-001/61-D
(West Phaileng) 		2204002000NRG23310320230244369 31/03/2023 ARIZONI 2204002WL001539 ARIZONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515352 Ms. ARIZAWNI . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-014-001/62-D
(West Phaileng) 		2204002000NRG23310320230244370 31/03/2023 LALRINLIANA 2204002WL001539 LALRINLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515093 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-014-001/621-D
(West Phaileng) 		2204002000NRG23310320230244371 31/03/2023 NGURTHANTLUANGI 2204002WL001539 NGURTHANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515079 NGURTHANTLUANGI PUNJAB & SIND BANK(607087)
561 WEST PHAILENG MZ-04-002-014-001/622-D
(West Phaileng) 		2204002000NRG23310320230244372 31/03/2023 LALHMINGMAWII 2204002WL001539 LALHMINGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515119 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-014-001/623-D
(West Phaileng) 		2204002000NRG23310320230244373 31/03/2023 LALRINPUIA SAILO 2204002WL001539 LALRINPUIA SAILO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515072 Mr. LALRINPUIA SAILO . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-014-001/624-D
(West Phaileng) 		2204002000NRG23310320230244374 31/03/2023 LALTHUAMMAWIA 2204002WL001539 LALTHUAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515102 Mr. LALTHUAMMAWIA . . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-014-001/626-D
(West Phaileng) 		2204002000NRG23310320230244376 31/03/2023 SIAMTHANKIMI CHHANGTE 2204002WL001539 SIAMTHANKIMI CHHANGTE 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515065 Mrs. SIAMTHANKIMI . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-014-001/627-D
(West Phaileng) 		2204002000NRG23310320230244377 31/03/2023 VANLALNGHAKI 2204002WL001539 VANLALNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515338 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-014-001/63-D
(West Phaileng) 		2204002000NRG23310320230244378 31/03/2023 LALLIANKIMA 2204002WL001539 LALLIANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515138 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-014-001/630-D
(West Phaileng) 		2204002000NRG23310320230244379 31/03/2023 VANLALHMUAKI 2204002WL001539 VANLALHMUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515289 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-014-001/631-D
(West Phaileng) 		2204002000NRG23310320230244380 31/03/2023 F NGURNUNTHIANGI 2204002WL001539 F NGURNUNTHIANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515043 Mrs. F NGURNUNTHIANGI . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-014-001/633-D
(West Phaileng) 		2204002000NRG23310320230244382 31/03/2023 PC LALTHANPARI 2204002WL001539 PC LALTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514763 Mrs. PC LALTHANPARI . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-014-001/634-D
(West Phaileng) 		2204002000NRG23310320230244383 31/03/2023 LALMUANPUII 2204002WL001539 LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515105 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-014-001/635-D
(West Phaileng) 		2204002000NRG23310320230244384 31/03/2023 C LALRUATSANGA 2204002WL001539 C LALRUATSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514964 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-014-001/636-D
(West Phaileng) 		2204002000NRG23310320230244385 31/03/2023 LALHLUNMAWII 2204002WL001539 LALHLUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514936 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-014-001/638-D
(West Phaileng) 		2204002000NRG23310320230244387 31/03/2023 ZORAMTHARA 2204002WL001539 ZORAMTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515124 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-014-001/639-D
(West Phaileng) 		2204002000NRG23310320230244388 31/03/2023 LALRAMNGHAHMAWII 2204002WL001539 LALRAMNGHAHMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515387 Mr. LALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-014-001/64-D
(West Phaileng) 		2204002000NRG23310320230244389 31/03/2023 LALSAWMLIAMA 2204002WL001539 LALSAWMLIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515127 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-014-001/640-D
(West Phaileng) 		2204002000NRG23310320230244390 31/03/2023 Lalmalsawma 2204002WL001539 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515063 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-014-001/641-D
(West Phaileng) 		2204002000NRG23310320230244391 31/03/2023 LALRAMMUANA 2204002WL001539 LALRAMMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515154 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-014-001/642-D
(West Phaileng) 		2204002000NRG23310320230244392 31/03/2023 LAIVELI 2204002WL001539 LAIVELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515121 Mrs. LAIVELI . . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-014-001/643-D
(West Phaileng) 		2204002000NRG23310320230244393 31/03/2023 K VANLALHMUTHARA 2204002WL001539 K VANLALHMUTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515066 Mr. K.VANLALHMUTHARA . . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-014-001/647-D
(West Phaileng) 		2204002000NRG23310320230244396 31/03/2023 LALKHUMTIRA 2204002WL001539 LALKHUMTIRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515103 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-014-001/648-D
(West Phaileng) 		2204002000NRG23310320230244397 31/03/2023 LALTHANPUII 2204002WL001539 LALTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515122 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-014-001/65-D
(West Phaileng) 		2204002000NRG23310320230244399 31/03/2023 ROKHUMI 2204002WL001539 ROKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515077 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-014-001/650-D
(West Phaileng) 		2204002000NRG23310320230244400 31/03/2023 PC LALREMRUATA 2204002WL001539 PC LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514807 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-014-001/651-D
(West Phaileng) 		2204002000NRG23310320230244401 31/03/2023 ZACHHUNGI 2204002WL001539 ZACHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515017 Mrs. ZACHHUNGI . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-014-001/652-D
(West Phaileng) 		2204002000NRG23310320230244402 31/03/2023 PB VANLALRUATI 2204002WL001539 PB VANLALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515059 Mrs. PB VANLALRUATTLUANGI . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-014-001/653-D
(West Phaileng) 		2204002000NRG23310320230244403 31/03/2023 LALREMSIAMI 2204002WL001539 LALREMSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515053 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-014-001/654-D
(West Phaileng) 		2204002000NRG23310320230244404 31/03/2023 LALNUNSIAMI 2204002WL001539 LALNUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515000 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-014-001/657-D
(West Phaileng) 		2204002000NRG23310320230244406 31/03/2023 CHUAUZIKPUII 2204002WL001539 CHUAUZIKPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515295 CHUAUZIKPUII . . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-014-001/658-D
(West Phaileng) 		2204002000NRG23310320230244407 31/03/2023 VANLALPARI 2204002WL001539 VANLALPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515060 Miss. VANLALPARI . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-014-001/659-D
(West Phaileng) 		2204002000NRG23310320230244408 31/03/2023 PC MALSAWMTHANGI 2204002WL001539 PC MALSAWMTHANGI 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944515107 Aadhaar Number not Mapped to Account Number
591 WEST PHAILENG MZ-04-002-014-001/66-D
(West Phaileng) 		2204002000NRG23310320230244409 31/03/2023 KT KHUMA 2204002WL001539 KT KHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515146 Mr. KT KHUMA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-014-001/661-D
(West Phaileng) 		2204002000NRG23310320230244411 31/03/2023 MALSAWMZUALI 2204002WL001539 MALSAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515155 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-014-001/662-D
(West Phaileng) 		2204002000NRG23310320230244412 31/03/2023 LALTHANGPUII 2204002WL001539 LALTHANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514961 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-014-001/665-D
(West Phaileng) 		2204002000NRG23310320230244413 31/03/2023 Lalhmachhuani 2204002WL001539 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515109 Miss. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-014-001/667-D
(West Phaileng) 		2204002000NRG23310320230244414 31/03/2023 LR Chanchinmawii 2204002WL001539 LR Chanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515061 Mrs. LR CHANCHINMAWII . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-014-001/669-D
(West Phaileng) 		2204002000NRG23310320230244415 31/03/2023 C Malsawmtluangi 2204002WL001539 C Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515288 Mr. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-014-001/67-D
(West Phaileng) 		2204002000NRG23310320230244416 31/03/2023 LALCHAWILIANI 2204002WL001539 LALCHAWILIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515188 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-014-001/670-D
(West Phaileng) 		2204002000NRG23310320230244417 31/03/2023 Lalzahawma 2204002WL001539 Lalzahawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514704 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-014-001/672-D
(West Phaileng) 		2204002000NRG23310320230244419 31/03/2023 Lalsiamtluangi 2204002WL001539 Lalsiamtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514945 Miss. LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-014-001/674
(West Phaileng) 		2204002000NRG23310320230244421 31/03/2023 Rothangpuii 2204002WL001539 Rothangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515181 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-014-001/675
(West Phaileng) 		2204002000NRG23310320230244422 31/03/2023 David John 2204002WL001539 David John 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514996 Mr. DAVID JOHNA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-014-001/676
(West Phaileng) 		2204002000NRG23310320230244423 31/03/2023 Vanlalhmangaihi 2204002WL001539 Vanlalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515153 VANLALHMANGAIHI PUNJAB & SIND BANK(607087)
603 WEST PHAILENG MZ-04-002-014-001/677
(West Phaileng) 		2204002000NRG23310320230244424 31/03/2023 Zosangmawii 2204002WL001539 Zosangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515064 Mr. ROLAND LALDUHSANGA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-014-001/678-D
(West Phaileng) 		2204002000NRG23310320230244425 31/03/2023 Lalsiamkimi 2204002WL001539 Lalsiamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515125 Miss. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-014-001/68-D
(West Phaileng) 		2204002000NRG23310320230244427 31/03/2023 PC LALRAMTHARA 2204002WL001539 PC LALRAMTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515145 Mr. PC LALRAMTHARA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-014-001/680-D
(West Phaileng) 		2204002000NRG23310320230244428 31/03/2023 Ramengmawii 2204002WL001539 Ramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515158 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-014-001/682
(West Phaileng) 		2204002000NRG23310320230244430 31/03/2023 Lalremtluangi 2204002WL001539 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515108 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-014-001/683
(West Phaileng) 		2204002000NRG23310320230244431 31/03/2023 Zomuanpuii 2204002WL001539 Zomuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515106 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-014-001/684
(West Phaileng) 		2204002000NRG23310320230244432 31/03/2023 Lalroenga 2204002WL001539 Lalroenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515159 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-014-001/686
(West Phaileng) 		2204002000NRG23310320230244434 31/03/2023 R Lalmuanpuii 2204002WL001539 R Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515123 R LALMUANPUII PUNJAB NATIONAL BANK(508568)
611 WEST PHAILENG MZ-04-002-014-001/688
(West Phaileng) 		2204002000NRG23310320230244436 31/03/2023 Pc Vanlalzara 2204002WL001539 Pc Vanlalzara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515298 Mr. P.C VANLALZARA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-014-001/69-D
(West Phaileng) 		2204002000NRG23310320230244438 31/03/2023 VANLALHRIATA 2204002WL001539 VANLALHRIATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515128 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-014-001/690
(West Phaileng) 		2204002000NRG23310320230244439 31/03/2023 Ruthi Lalramchhani 2204002WL001539 Ruthi Lalramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515420 Mrs. RUTHI LALRAMCHHANI . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-014-001/7-D
(West Phaileng) 		2204002000NRG23310320230244440 31/03/2023 C THANGKHUMA 2204002WL001539 C THANGKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514709 Mrs. C THANKHUMA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-014-001/70-D
(West Phaileng) 		2204002000NRG23310320230244441 31/03/2023 DAKLATHANGI 2204002WL001539 DAKLATHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515140 Mrs. DAKLATHANGI . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-014-001/72-D
(West Phaileng) 		2204002000NRG23310320230244443 31/03/2023 LALTHANGI 2204002WL001539 LALTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514965 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-014-001/73-D
(West Phaileng) 		2204002000NRG23310320230244444 31/03/2023 LALRINLIANI 2204002WL001539 LALRINLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515242 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-014-001/74-D
(West Phaileng) 		2204002000NRG23310320230244445 31/03/2023 ROLIANA 2204002WL001539 ROLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515088 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-014-001/75-D
(West Phaileng) 		2204002000NRG23310320230244446 31/03/2023 LALMALSAWMA 2204002WL001539 LALMALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514959 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-014-001/76-D
(West Phaileng) 		2204002000NRG23310320230244447 31/03/2023 ZOKAILIANA 2204002WL001539 ZOKAILIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514913 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-014-001/77-D
(West Phaileng) 		2204002000NRG23310320230244448 31/03/2023 LALKHUMA 2204002WL001539 LALKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515382 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-014-001/78-D
(West Phaileng) 		2204002000NRG23310320230244449 31/03/2023 KAPZAUVA 2204002WL001539 KAPZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514920 Mr. R.KAPZAUVA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-014-001/79-D
(West Phaileng) 		2204002000NRG23310320230244450 31/03/2023 ZARZOLIANI 2204002WL001539 ZARZOLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515409 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-014-001/80-D
(West Phaileng) 		2204002000NRG23310320230244452 31/03/2023 ROCHHUNGI 2204002WL001539 ROCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515139 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-014-001/81-D
(West Phaileng) 		2204002000NRG23310320230244453 31/03/2023 KAILIANA 2204002WL001539 KAILIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515091 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-014-001/83-D
(West Phaileng) 		2204002000NRG23310320230244455 31/03/2023 VANLALROVA 2204002WL001539 VANLALROVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515012 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-014-001/84-D
(West Phaileng) 		2204002000NRG23310320230244456 31/03/2023 VANNEIHTHANGA 2204002WL001539 VANNEIHTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515412 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-014-001/85-D
(West Phaileng) 		2204002000NRG23310320230244457 31/03/2023 HL RAMHLUNA 2204002WL001539 HL RAMHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515363 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-014-001/87-D
(West Phaileng) 		2204002000NRG23310320230244458 31/03/2023 PC LALMUANPUII 2204002WL001539 PC LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515010 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-014-001/88-D
(West Phaileng) 		2204002000NRG23310320230244459 31/03/2023 LALHLIRA 2204002WL001539 LALHLIRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515132 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-014-001/89-D
(West Phaileng) 		2204002000NRG23310320230244460 31/03/2023 ZOSANGA 2204002WL001539 ZOSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515134 Mr. B.ZOSANGA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-014-001/91-D
(West Phaileng) 		2204002000NRG23310320230244462 31/03/2023 C LALTHAKIMA 2204002WL001539 C LALTHAKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515301 Mr. C. LALTHAKIMA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-014-001/92-D
(West Phaileng) 		2204002000NRG23310320230244463 31/03/2023 DENGRIKHUMA 2204002WL001539 DENGRIKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514770 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-014-001/93-D
(West Phaileng) 		2204002000NRG23310320230244464 31/03/2023 LALTHANGLURA 2204002WL001539 LALTHANGLURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515046 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-014-001/94-D
(West Phaileng) 		2204002000NRG23310320230244465 31/03/2023 HRANGCHHUANA 2204002WL001539 HRANGCHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514815 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-014-001/95-D
(West Phaileng) 		2204002000NRG23310320230244466 31/03/2023 VANKHAWKLIANA 2204002WL001539 VANKHAWKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515361 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-014-001/96-D
(West Phaileng) 		2204002000NRG23310320230244467 31/03/2023 HMANGAIHRAMMAWIA 2204002WL001539 HMANGAIHRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514820 Mr. HMANGAIHRAMMAWIA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-014-001/97-D
(West Phaileng) 		2204002000NRG23310320230244468 31/03/2023 H LALNUNMAWIA 2204002WL001539 H LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514717 Mrs. LALRINTHANGI AND H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-014-001/98-D
(West Phaileng) 		2204002000NRG23310320230244469 31/03/2023 HMANGAIHDAWNGI 2204002WL001539 HMANGAIHDAWNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514866 Mrs. HMANGAIHDAWNGI . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-014-001/99-D
(West Phaileng) 		2204002000NRG23310320230244470 31/03/2023 B LALRITHARA 2204002WL001539 B LALRITHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514687 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-019-001/100-D
(Damparengpui) 		2204002000NRG23310320230237143 31/03/2023 LALTHUAMA 2204002WL001511 LALTHUAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515371 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-019-001/101-D
(Damparengpui) 		2204002000NRG23310320230237144 31/03/2023 LALDUHAWMA 2204002WL001511 LALDUHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514665 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-019-001/102-D
(Damparengpui) 		2204002000NRG23310320230237145 31/03/2023 RINAWMA 2204002WL001511 RINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514660 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-019-001/105-D
(Damparengpui) 		2204002000NRG23310320230237147 31/03/2023 RINPUII 2204002WL001511 RINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515378 Mrs. RINPUII . . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-019-001/106-D
(Damparengpui) 		2204002000NRG23310320230237148 31/03/2023 CHITHARA 2204002WL001511 CHITHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514851 Mr. CHITHARA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-019-001/107-D
(Damparengpui) 		2204002000NRG23310320230237149 31/03/2023 TONULA 2204002WL001511 TONULA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514648 Mr. TONULA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-019-001/108-D
(Damparengpui) 		2204002000NRG23310320230237150 31/03/2023 MATHUSELA 2204002WL001511 MATHUSELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514869 Mr. MATHUSELA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-019-001/109-D
(Damparengpui) 		2204002000NRG23310320230237151 31/03/2023 MORDOJOY 2204002WL001511 MORDOJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514661 Mr. MORDA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-019-001/11-D
(Damparengpui) 		2204002000NRG23310320230237152 31/03/2023 KORNOJOY 2204002WL001511 KORNOJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514657 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-019-001/110-D
(Damparengpui) 		2204002000NRG23310320230237153 31/03/2023 ROKIMI 2204002WL001511 ROKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514801 Ms. ROKIMI . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-019-001/111-D
(Damparengpui) 		2204002000NRG23310320230237154 31/03/2023 TAILOKUMAR 2204002WL001511 TAILOKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514853 Mr. TOILOKUMAR . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-019-001/112-D
(Damparengpui) 		2204002000NRG23310320230237155 31/03/2023 DOBIRUNG 2204002WL001511 DOBIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515377 Mrs. DOBIRUNG . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-019-001/115-D
(Damparengpui) 		2204002000NRG23310320230237156 31/03/2023 LALAWMPUIA 2204002WL001511 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515336 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-019-001/117-D
(Damparengpui) 		2204002000NRG23310320230237157 31/03/2023 VANLALHMUAKI 2204002WL001511 VANLALHMUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514649 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-019-001/118-D
(Damparengpui) 		2204002000NRG23310320230237158 31/03/2023 CK LALNUNTLUANGA 2204002WL001511 CK LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515376 Mr. CK LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-019-001/119-D
(Damparengpui) 		2204002000NRG23310320230237159 31/03/2023 LOKHIRUNG 2204002WL001511 LOKHIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514839 Mrs. KOKHIRUNG . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-019-001/120-D
(Damparengpui) 		2204002000NRG23310320230237161 31/03/2023 ATURHA 2204002WL001511 ATURHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515024 Mr. ATURHA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-019-001/122-D
(Damparengpui) 		2204002000NRG23310320230237162 31/03/2023 DURA 2204002WL001511 DURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514836 Mr. DURA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-019-001/125-D
(Damparengpui) 		2204002000NRG23310320230237163 31/03/2023 BISIKUMAR 2204002WL001511 BISIKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514838 Mr. BISIKUMAR . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-019-001/126-D
(Damparengpui) 		2204002000NRG23310320230237164 31/03/2023 SAWMLUHA 2204002WL001511 SAWMLUHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514823 Mr. SAWMLUHA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-019-001/127-D
(Damparengpui) 		2204002000NRG23310320230237165 31/03/2023 KHOLENDRO 2204002WL001511 KHOLENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514992 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-019-001/128-D
(Damparengpui) 		2204002000NRG23310320230237166 31/03/2023 BIAKTHANGA 2204002WL001511 BIAKTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514844 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-019-001/129-D
(Damparengpui) 		2204002000NRG23310320230237167 31/03/2023 OIDORAI 2204002WL001511 OIDORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514979 Mr. OIDORAI . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-019-001/13-D
(Damparengpui) 		2204002000NRG23310320230237168 31/03/2023 RINGLIANA 2204002WL001511 RINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514852 Mr. TAINGTHAUHRAI . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-019-001/132-D
(Damparengpui) 		2204002000NRG23310320230237170 31/03/2023 LALRAMENGA 2204002WL001511 LALRAMENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515366 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-019-001/133-D
(Damparengpui) 		2204002000NRG23310320230237171 31/03/2023 AJAIMONI 2204002WL001511 AJAIMONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514746 Mr. AZAIMONI . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-019-001/134-D
(Damparengpui) 		2204002000NRG23310320230237172 31/03/2023 ROMOLJOY 2204002WL001511 ROMOLJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515332 Mr. ROMOLJOI . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-019-001/135-D
(Damparengpui) 		2204002000NRG23310320230237173 31/03/2023 DANIEL LALENGZUALA 2204002WL001511 DANIEL LALENGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515311 Mr. DANIEL LALENGZUALA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-019-001/136-D
(Damparengpui) 		2204002000NRG23310320230237174 31/03/2023 SURUSUNRAI 2204002WL001511 SURUSUNRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514738 Mr. SARUSUNRAI . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-019-001/137-D
(Damparengpui) 		2204002000NRG23310320230237175 31/03/2023 SAPTHANGA 2204002WL001511 SAPTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515023 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-019-001/138-D
(Damparengpui) 		2204002000NRG23310320230237176 31/03/2023 ZAHMINGLIANI 2204002WL001511 ZAHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515367 Mrs. ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-019-001/140-D
(Damparengpui) 		2204002000NRG23310320230237178 31/03/2023 SAURAI 2204002WL001511 SAURAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514843 Mr. SUARAI . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-019-001/144-D
(Damparengpui) 		2204002000NRG23310320230237181 31/03/2023 BIRBADUR 2204002WL001511 BIRBADUR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514848 Mr. BIRBADUR . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-019-001/145-D
(Damparengpui) 		2204002000NRG23310320230237182 31/03/2023 CHHANDAMI 2204002WL001511 CHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515334 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-019-001/147-D
(Damparengpui) 		2204002000NRG23310320230237184 31/03/2023 Lalrozami 2204002WL001511 Lalrozami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514678 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-019-001/148-D
(Damparengpui) 		2204002000NRG23310320230237185 31/03/2023 BIRDIRAI 2204002WL001511 BIRDIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514785 Mr. BIRDIRAI . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-019-001/149-D
(Damparengpui) 		2204002000NRG23310320230237186 31/03/2023 VANLALSANGA 2204002WL001511 VANLALSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514663 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-019-001/150-D
(Damparengpui) 		2204002000NRG23310320230237188 31/03/2023 LALRINZUALA 2204002WL001511 LALRINZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514841 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-019-001/151-D
(Damparengpui) 		2204002000NRG23310320230237189 31/03/2023 HMINGTHANGA 2204002WL001511 HMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514847 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-019-001/152-D
(Damparengpui) 		2204002000NRG23310320230237190 31/03/2023 INDIARAI 2204002WL001511 INDIARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514662 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-019-001/153-D
(Damparengpui) 		2204002000NRG23310320230237191 31/03/2023 MUALTHUAMA 2204002WL001511 MUALTHUAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514850 Mr. MUALTHUAMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-019-001/154-D
(Damparengpui) 		2204002000NRG23310320230237192 31/03/2023 VANLALDIKA 2204002WL001511 VANLALDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514859 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-019-001/155-D
(Damparengpui) 		2204002000NRG23310320230237193 31/03/2023 PHAGONA 2204002WL001511 PHAGONA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514991 Mr. PHAGONRAI . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-019-001/156-D
(Damparengpui) 		2204002000NRG23310320230237194 31/03/2023 DIMONRAI 2204002WL001511 DIMONRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515021 Mr. DIMONRAI . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-019-001/157-D
(Damparengpui) 		2204002000NRG23310320230237195 31/03/2023 TANGSIHRAI 2204002WL001511 TANGSIHRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514745 Mr. TANGSIKRAI . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-019-001/158-D
(Damparengpui) 		2204002000NRG23310320230237196 31/03/2023 HLEISANGA 2204002WL001511 HLEISANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514804 Mr. HLEIHSANGA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-019-001/159-D
(Damparengpui) 		2204002000NRG23310320230237197 31/03/2023 LALTHLAMUANA 2204002WL001511 LALTHLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514803 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-019-001/16-D
(Damparengpui) 		2204002000NRG23310320230237198 31/03/2023 LISTIRAI 2204002WL001511 LISTIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515020 Mr. LISTIRAI . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-019-001/161-D
(Damparengpui) 		2204002000NRG23310320230237199 31/03/2023 Vanlalzuia 2204002WL001511 Vanlalzuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515369 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-019-001/163-D
(Damparengpui) 		2204002000NRG23310320230237200 31/03/2023 ZORAMTHANGA 2204002WL001511 ZORAMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514658 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-019-001/166-D
(Damparengpui) 		2204002000NRG23310320230237201 31/03/2023 MAIPHAIRAI 2204002WL001511 MAIPHAIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514664 Mr. MAIPHAIRAI . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-019-001/167-D
(Damparengpui) 		2204002000NRG23310320230237202 31/03/2023 BIROKUMAR 2204002WL001511 BIROKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514656 Mr. BIRO . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-019-001/168-D
(Damparengpui) 		2204002000NRG23310320230237203 31/03/2023 A DULA 2204002WL001511 A DULA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514802 Mr. R.LALTHAKIMA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-019-001/169-D
(Damparengpui) 		2204002000NRG23310320230237204 31/03/2023 TLANGKHAMA 2204002WL001511 TLANGKHAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515251 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-019-001/17-D
(Damparengpui) 		2204002000NRG23310320230237205 31/03/2023 MULERAI 2204002WL001511 MULERAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514978 Mr. MULEHRAI . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-019-001/170-D
(Damparengpui) 		2204002000NRG23310320230237206 31/03/2023 NAGOHA 2204002WL001511 NAGOHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514845 Mr. NAGOHA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-019-001/171-D
(Damparengpui) 		2204002000NRG23310320230237207 31/03/2023 PATHIRAI 2204002WL001511 PATHIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514833 Mr. PATHURAI . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-019-001/172-D
(Damparengpui) 		2204002000NRG23310320230237208 31/03/2023 LALNUNTHARA 2204002WL001511 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514786 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-019-001/175-D
(Damparengpui) 		2204002000NRG23310320230237209 31/03/2023 VANLALZAUVA 2204002WL001511 VANLALZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514837 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-019-001/177-D
(Damparengpui) 		2204002000NRG23310320230237211 31/03/2023 DIPTIRAI 2204002WL001511 DIPTIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514834 Mr. DIPTIRAI . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-019-001/178-D
(Damparengpui) 		2204002000NRG23310320230237212 31/03/2023 LALRAMTHARA 2204002WL001511 LALRAMTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514787 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-019-001/179-D
(Damparengpui) 		2204002000NRG23310320230237213 31/03/2023 ZAISIAMA 2204002WL001511 ZAISIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515368 Mr. ZAISIAMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-019-001/18-D
(Damparengpui) 		2204002000NRG23310320230237214 31/03/2023 Thumsarai 2204002WL001511 Thumsarai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515335 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-019-001/180-D
(Damparengpui) 		2204002000NRG23310320230237215 31/03/2023 DONKUMAR 2204002WL001511 DONKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514970 Mr. DONKUMAR . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-019-001/181-D
(Damparengpui) 		2204002000NRG23310320230237216 31/03/2023 KOTORAI 2204002WL001511 KOTORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514659 Mr. KOTORAI . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-019-001/182-D
(Damparengpui) 		2204002000NRG23310320230237217 31/03/2023 KUMTHARMAWIA 2204002WL001511 KUMTHARMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514849 Mr. KUMTHARMAWIA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-019-001/184-D
(Damparengpui) 		2204002000NRG23310320230237218 31/03/2023 LALPARMAWIA 2204002WL001511 LALPARMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515333 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-019-001/186-D
(Damparengpui) 		2204002000NRG23310320230237219 31/03/2023 SUNORAM 2204002WL001511 SUNORAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514840 Mr. SONORAM . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-019-001/188-D
(Damparengpui) 		2204002000NRG23310320230237221 31/03/2023 LALTHANGA 2204002WL001511 LALTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514744 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-019-001/19-D
(Damparengpui) 		2204002000NRG23310320230237222 31/03/2023 LAWMSANGA 2204002WL001511 LAWMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514732 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-019-001/190-D
(Damparengpui) 		2204002000NRG23310320230237223 31/03/2023 KSAIHRAI 2204002WL001511 KSAIHRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514993 Mr. KSAIHRAI . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-019-001/192-D
(Damparengpui) 		2204002000NRG23310320230237224 31/03/2023 KHETODA 2204002WL001511 KHETODA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514856 Mr. KETODA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-019-001/193-D
(Damparengpui) 		2204002000NRG23310320230237225 31/03/2023 LALTHAKIMA 2204002WL001511 LALTHAKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514832 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-019-001/195-D
(Damparengpui) 		2204002000NRG23310320230237226 31/03/2023 SANGLIANA 2204002WL001511 SANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515022 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-019-001/196-D
(Damparengpui) 		2204002000NRG23310320230237227 31/03/2023 NAIBAITI 2204002WL001511 NAIBAITI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514846 Mrs. NAIBAITI . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-019-001/197-D
(Damparengpui) 		2204002000NRG23310320230237228 31/03/2023 Montarung 2204002WL001511 Montarung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514747 Mrs. MONTARUNG . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-019-001/199-D
(Damparengpui) 		2204002000NRG23310320230237230 31/03/2023 SURENDRO 2204002WL001511 SURENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514835 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-019-001/2-D
(Damparengpui) 		2204002000NRG23310320230237231 31/03/2023 KAPHERAI 2204002WL001511 KAPHERAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514842 Mr. KADHERAI . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-019-001/20-D
(Damparengpui) 		2204002000NRG23310320230237232 31/03/2023 LALENGMAWIA 2204002WL001511 LALENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515252 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-023-001/100-D
(Belkhai) 		2204002000NRG23310320230236800 31/03/2023 TIGINE 2204002WL001508 TIGINE 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515213 TIGINI AIRTEL PAYMENTS BANK LIMITED(990288)
721 WEST PHAILENG MZ-04-002-023-001/101-D
(Belkhai) 		2204002000NRG23310320230236801 31/03/2023 SANGITA CHAKMA 2204002WL001508 SANGITA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515228 Mrs. SANGITA CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-023-001/103-D
(Belkhai) 		2204002000NRG23310320230236803 31/03/2023 ANADI CHAKMA 2204002WL001508 ANADI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515208 ANADI CHAKMA PUNJAB NATIONAL BANK(508568)
723 WEST PHAILENG MZ-04-002-023-001/104-D
(Belkhai) 		2204002000NRG23310320230236804 31/03/2023 PRASANJIT CHAKMA 2204002WL001508 PRASANJIT CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515419 Mr. PRASANJIT CHAKMA MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-023-001/105-D
(Belkhai) 		2204002000NRG23310320230236805 31/03/2023 AMULYO 2204002WL001508 AMULYO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515176 Mr. AMULYO . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-023-001/114-D
(Belkhai) 		2204002000NRG23310320230236813 31/03/2023 DEVARAJ CHAKMA 2204002WL001508 DEVARAJ CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515220 FULORAJ CHAKMA S/O LT DALAICHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
726 WEST PHAILENG MZ-04-002-023-001/126-D
(Belkhai) 		2204002000NRG23310320230236825 31/03/2023 ALI CHAN 2204002WL001508 ALI CHAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515383 Mr. ALAI CHAN . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-023-001/127-D
(Belkhai) 		2204002000NRG23310320230236826 31/03/2023 GANDHAHUL 2204002WL001508 GANDHAHUL 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515179 GANDUHUL AIRTEL PAYMENTS BANK LIMITED(990288)
728 WEST PHAILENG MZ-04-002-023-001/130-D
(Belkhai) 		2204002000NRG23310320230236828 31/03/2023 SOBITA MONI 2204002WL001508 SOBITA MONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515216 Mr. SOBITA MONI CHAKMA . . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-023-001/134-D
(Belkhai) 		2204002000NRG23310320230236832 31/03/2023 DEVA CHANI CHAKMA 2204002WL001508 DEVA CHANI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515215 Deva Chani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
730 WEST PHAILENG MZ-04-002-023-001/135-D
(Belkhai) 		2204002000NRG23310320230236833 31/03/2023 SUDOMUI 2204002WL001508 SUDOMUI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515388 Mrs. SUDOMUI . CHAKMA MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-023-001/142-D
(Belkhai) 		2204002000NRG23310320230236841 31/03/2023 CHIJI PUDI 2204002WL001508 CHIJI PUDI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515229 Miss. CHIJI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-023-001/143-D
(Belkhai) 		2204002000NRG23310320230236842 31/03/2023 SANJOY CHAKMA 2204002WL001508 SANJOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515227 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
733 WEST PHAILENG MZ-04-002-023-001/147-D
(Belkhai) 		2204002000NRG23310320230236846 31/03/2023 ARUN SHANTI CHAKMA 2204002WL001508 ARUN SHANTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515385 Mr. ARUNSHANTI . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-023-001/151-D
(Belkhai) 		2204002000NRG23310320230236850 31/03/2023 SUJYO REKA CHAKMA 2204002WL001508 SUJYO REKA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515391 Mrs. SURJO REKHA CHAKMA MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-023-001/153-D
(Belkhai) 		2204002000NRG23310320230236852 31/03/2023 PREMLAL CHAKMA 2204002WL001508 PREMLAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515210 PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-023-001/155-D
(Belkhai) 		2204002000NRG23310320230236854 31/03/2023 MANGAL DHAN CHAKMA 2204002WL001508 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515225 MANGALDHAN AXIS BANK(607153)
737 WEST PHAILENG MZ-04-002-023-001/16-D
(Belkhai) 		2204002000NRG23310320230236855 31/03/2023 KALPANA CHAKMA 2204002WL001508 KALPANA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515226 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
738 WEST PHAILENG MZ-04-002-023-001/2-D
(Belkhai) 		2204002000NRG23310320230236859 31/03/2023 BIMALYA CHAKMA 2204002WL001508 BIMALYA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515224 Bimalya Chakma IDFC BANK LIMITED(608117)
739 WEST PHAILENG MZ-04-002-023-001/30-D
(Belkhai) 		2204002000NRG23310320230236870 31/03/2023 PUSHPO RANJAN 2204002WL001508 PUSHPO RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515212 PUSPORAJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
740 WEST PHAILENG MZ-04-002-023-001/34-D
(Belkhai) 		2204002000NRG23310320230236874 31/03/2023 JARMAJOY CHAKMA 2204002WL001508 JARMAJOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515422 Mr. JARMA JOY CHAKMA MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-023-001/36-D
(Belkhai) 		2204002000NRG23310320230236876 31/03/2023 MANGA SABUA 2204002WL001508 MANGA SABUA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515027 Mangal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
742 WEST PHAILENG MZ-04-002-023-001/41-D
(Belkhai) 		2204002000NRG23310320230236881 31/03/2023 PORAN DHAN 2204002WL001508 PORAN DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515178 Parandon AIRTEL PAYMENTS BANK LIMITED(990288)
743 WEST PHAILENG MZ-04-002-023-001/42-D
(Belkhai) 		2204002000NRG23310320230236882 31/03/2023 INDURO MONI 2204002WL001508 INDURO MONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515028 Mrs. IINDROMUNI . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-023-001/51-D
(Belkhai) 		2204002000NRG23310320230236892 31/03/2023 CHANDRA KUMAR 2204002WL001508 CHANDRA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515177 Mr. CHANDRAKUMAR CHAKMA MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-023-001/52-D
(Belkhai) 		2204002000NRG23310320230236893 31/03/2023 SULAL CHAKMA 2204002WL001508 SULAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515390 Mr. SULAL CHAKMA MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-023-001/57-D
(Belkhai) 		2204002000NRG23310320230236898 31/03/2023 NATOJA 2204002WL001508 NATOJA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515211 Natya AIRTEL PAYMENTS BANK LIMITED(990288)
747 WEST PHAILENG MZ-04-002-023-001/65-D
(Belkhai) 		2204002000NRG23310320230236907 31/03/2023 SURJO RANI 2204002WL001508 SURJO RANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515175 Mrs. SUSHI RANI . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-023-001/7-D
(Belkhai) 		2204002000NRG23310320230236912 31/03/2023 MEYALOKHI CHAKMA 2204002WL001508 MEYALOKHI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515386 Mrs. MEYALOKHI . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-023-001/78-D
(Belkhai) 		2204002000NRG23310320230236921 31/03/2023 LALNUNTHARA 2204002WL001508 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515026 MR LALNUNTHARA STATE BANK OF INDIA(508548)
750 WEST PHAILENG MZ-04-002-023-001/80-D
(Belkhai) 		2204002000NRG23310320230236924 31/03/2023 AREKKUA 2204002WL001508 AREKKUA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515025 ARIKKUA AIRTEL PAYMENTS BANK LIMITED(990288)
751 WEST PHAILENG MZ-04-002-023-001/82-D
(Belkhai) 		2204002000NRG23310320230236926 31/03/2023 SHANTI MALA 2204002WL001508 SHANTI MALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515209 Mrs. SHANTI MALA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-023-001/88-D
(Belkhai) 		2204002000NRG23310320230236931 31/03/2023 JYOTI KUSUM CHAKMA 2204002WL001508 JYOTI KUSUM CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515421 Mr. JYOTI KUSUM CHAKMA MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-023-001/90-D
(Belkhai) 		2204002000NRG23310320230236934 31/03/2023 SUKROMONI CHAKMA 2204002WL001508 SUKROMONI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515207 Mr. SUKROMUNI CHAKMA MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-023-001/95-D
(Belkhai) 		2204002000NRG23310320230236939 31/03/2023 KIRON MALA CHAKMA 2204002WL001508 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515389 Mrs. KIRON MALA MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-023-001/96-D
(Belkhai) 		2204002000NRG23310320230236940 31/03/2023 PUSPO BOTI 2204002WL001508 PUSPO BOTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515253 Mrs. PUSPAPUDI . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-023-001/98-D
(Belkhai) 		2204002000NRG23310320230236942 31/03/2023 JOTIN BIKASH 2204002WL001508 JOTIN BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515219 MR JATIN VIKASH STATE BANK OF INDIA(508548)
757 WEST PHAILENG MZ-04-002-026-001/51
(Rajiv Nagar II) 		2204002000NRG23310320230241538 31/03/2023 Birnaga 2204002WL001527 Birnaga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515168 Mr. BORNAGA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-026-001/52
(Rajiv Nagar II) 		2204002000NRG23310320230241539 31/03/2023 Surojita 2204002WL001527 Surojita 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515171 Mrs. SURAJITA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-026-001/53
(Rajiv Nagar II) 		2204002000NRG23310320230241540 31/03/2023 Kushum Kanti 2204002WL001527 Kushum Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515166 Mr. H.KUSUM KANTI CHAKMA MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-026-001/54
(Rajiv Nagar II) 		2204002000NRG23310320230241541 31/03/2023 Bobania 2204002WL001527 Bobania 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944514944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 WEST PHAILENG MZ-04-002-026-001/55
(Rajiv Nagar II) 		2204002000NRG23310320230241542 31/03/2023 Biro Bahu 2204002WL001527 Biro Bahu 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515162 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-026-001/56
(Rajiv Nagar II) 		2204002000NRG23310320230241543 31/03/2023 Kamal Dhan 2204002WL001527 Kamal Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515161 Mr. KAMAL DHAN . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-026-001/58
(Rajiv Nagar II) 		2204002000NRG23310320230241545 31/03/2023 Binoy Bikash 2204002WL001527 Binoy Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515173 Binoy Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
764 WEST PHAILENG MZ-04-002-026-001/59
(Rajiv Nagar II) 		2204002000NRG23310320230241546 31/03/2023 Chandralal 2204002WL001527 Chandralal 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514751 Sunil Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
765 WEST PHAILENG MZ-04-002-026-001/6
(Rajiv Nagar II) 		2204002000NRG23310320230241547 31/03/2023 Chandralal 2204002WL001527 Chandralal 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514796 Mr. CHANDRO LAL . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-026-001/60
(Rajiv Nagar II) 		2204002000NRG23310320230241548 31/03/2023 Amalendu 2204002WL001527 Amalendu 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515029 Mr. AMALENDU . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-026-001/61
(Rajiv Nagar II) 		2204002000NRG23310320230241549 31/03/2023 Monuchandra 2204002WL001527 Monuchandra 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515172 Mr. MONUCHANDRA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-026-001/63
(Rajiv Nagar II) 		2204002000NRG23310320230241551 31/03/2023 Baskar 2204002WL001527 Baskar 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514788 Mr. BASKAR CHAKMA MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-026-001/64
(Rajiv Nagar II) 		2204002000NRG23310320230241552 31/03/2023 SONA RANJAN 2204002WL001527 SONA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514789 Mr. SOVA RANJAN . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-026-001/67
(Rajiv Nagar II) 		2204002000NRG23310320230241555 31/03/2023 Angobi Chakma 2204002WL001527 Angobi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515174 Mrs. ANGOBI CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-026-001/68
(Rajiv Nagar II) 		2204002000NRG23310320230241556 31/03/2023 Borun 2204002WL001527 Borun 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515163 Mr. BARUN CHAKMA MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-026-001/69
(Rajiv Nagar II) 		2204002000NRG23310320230241557 31/03/2023 Proti Mohan 2204002WL001527 Proti Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515030 Mr. PRATIMOHAN . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-026-001/7
(Rajiv Nagar II) 		2204002000NRG23310320230241558 31/03/2023 Rogoni Mohan 2204002WL001527 Rogoni Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514795 Mr. RAGONIMOHAN . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-026-001/71
(Rajiv Nagar II) 		2204002000NRG23310320230241559 31/03/2023 Chandra Bahu 2204002WL001527 Chandra Bahu 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515032 Mr. CHANDRA BAHU . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-026-001/75
(Rajiv Nagar II) 		2204002000NRG23310320230241562 31/03/2023 Nayan Chandra 2204002WL001527 Nayan Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515167 Nayan Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
776 WEST PHAILENG MZ-04-002-026-001/76
(Rajiv Nagar II) 		2204002000NRG23310320230241563 31/03/2023 Dipon 2204002WL001527 Dipon 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515031 Mr. DIPON . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-026-001/77
(Rajiv Nagar II) 		2204002000NRG23310320230241564 31/03/2023 Shanti Bikash 2204002WL001527 Shanti Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514792 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-026-001/80
(Rajiv Nagar II) 		2204002000NRG23310320230241568 31/03/2023 Bipuli 2204002WL001527 Bipuli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514905 MRS BIPULI CHAKMA STATE BANK OF INDIA(508548)
779 WEST PHAILENG MZ-04-002-026-001/82
(Rajiv Nagar II) 		2204002000NRG23310320230241570 31/03/2023 Sarata 2204002WL001527 Sarata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515254 Mrs. SAROTA CHAKMA MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-026-001/84
(Rajiv Nagar II) 		2204002000NRG23310320230241572 31/03/2023 Sitti Gulo 2204002WL001527 Sitti Gulo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515165 Mr. CHITTI GULO . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-026-001/86
(Rajiv Nagar II) 		2204002000NRG23310320230241574 31/03/2023 Angha 2204002WL001527 Angha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515160 Mr. ANGHA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-026-001/87
(Rajiv Nagar II) 		2204002000NRG23310320230241575 31/03/2023 Bhujolya 2204002WL001527 Bhujolya 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514791 Mr. BHUJOLYA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-026-001/88
(Rajiv Nagar II) 		2204002000NRG23310320230241576 31/03/2023 Doyal Chandra 2204002WL001527 Doyal Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515170 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-026-001/89
(Rajiv Nagar II) 		2204002000NRG23310320230241577 31/03/2023 Arun 2204002WL001527 Arun 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514870 Mr. ARUN . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-026-001/91
(Rajiv Nagar II) 		2204002000NRG23310320230241580 31/03/2023 Boli 2204002WL001527 Boli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515164 Mr. BOLI CHANDRA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-026-001/92
(Rajiv Nagar II) 		2204002000NRG23310320230241581 31/03/2023 Gyanalal 2204002WL001527 Gyanalal 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515381 Mr. GYANALAL CHAKMA MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-026-001/93
(Rajiv Nagar II) 		2204002000NRG23310320230241582 31/03/2023 Shanti Ranjan 2204002WL001527 Shanti Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514793 Mr. SHANTI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-026-001/94
(Rajiv Nagar II) 		2204002000NRG23310320230241583 31/03/2023 Mritung Joy 2204002WL001527 Mritung Joy 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514790 Mr. MRITUNJOY . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-026-001/95
(Rajiv Nagar II) 		2204002000NRG23310320230241584 31/03/2023 Probat Kanti Chakma 2204002WL001527 Probat Kanti Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514800 Mr. PROBAT KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-026-001/97
(Rajiv Nagar II) 		2204002000NRG23310320230241586 31/03/2023 Gorul Joy 2204002WL001527 Gorul Joy 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514797 Mr. GORUL JOY . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-026-001/98
(Rajiv Nagar II) 		2204002000NRG23310320230241587 31/03/2023 Bombu Bikash 2204002WL001527 Bombu Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515169 Bombu Vikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
792 WEST PHAILENG MZ-04-002-026-001/99
(Rajiv Nagar II) 		2204002000NRG23310320230241588 31/03/2023 Punyo Rattan 2204002WL001527 Punyo Rattan 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514794 Mr. PUNYO RATTAN . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-030-001/1-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239011 31/03/2023 Budho Ranjan 2204002WL001518 Budho Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515445 Mr. BUDDHO RONJON CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-030-001/4-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239014 31/03/2023 Sumen Chakma 2204002WL001518 Sumen Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515328 Mr. SUMEN CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-030-001/6
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239016 31/03/2023 Biresh Pudi 2204002WL001518 Biresh Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515444 Mrs. BIRESPUTI . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-030-001/7
(Lianbuang (Bega Bekya)) 		2204002000NRG23310320230239017 31/03/2023 Jeeban Chakma 2204002WL001518 Jeeban Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944514675 Mr. JEEBAN CHAKMA . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-031-001/7
(KAWNMAWI) 		2204002000NRG23310320230237087 31/03/2023 Thanghleia 2204002WL001509 Thanghleia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515370 Mr. THANGHLEIA . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-031-001/8
(KAWNMAWI) 		2204002000NRG23310320230237088 31/03/2023 Zosanga 2204002WL001509 Zosanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515425 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
799 WEST PHAILENG MZ-04-002-031-001/9
(KAWNMAWI) 		2204002000NRG23310320230237089 31/03/2023 Rualremkima 2204002WL001509 Rualremkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944515424 Mr. RUALREMKIMA . MIZORAM RURAL BANK(607230)
SubTotal 2420171 2420171
Total 2420171 2420171

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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_14329 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2420171

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