Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:23 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_310123APB_FTO_11877
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-04-002-001-001/102-D
(Marpara North) 		2204002000NRG23310120230213093 31/01/2023 NUTTUN KUMAR 2204002WL001363 NUTTUN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943562 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG23310120230213094 31/01/2023 ZORAMFELI 2204002WL001363 ZORAMFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943528 Mrs. ZORAMFELI . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG23310120230213097 31/01/2023 PROBAT CHANDRO 2204002WL001363 PROBAT CHANDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944067 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG23310120230213098 31/01/2023 MONASA DEVI 2204002WL001363 MONASA DEVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944063 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/112-D
(Marpara North) 		2204002000NRG23310120230213102 31/01/2023 SURESH DHON 2204002WL001363 SURESH DHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944055 Mr. SURESH DHAN . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/127-D
(Marpara North) 		2204002000NRG23310120230213114 31/01/2023 BIKKOROM 2204002WL001363 BIKKOROM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943519 Mr. BIKRAM . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/128-D
(Marpara North) 		2204002000NRG23310120230213115 31/01/2023 BIJOY 2204002WL001363 BIJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943654 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/130-D
(Marpara North) 		2204002000NRG23310120230213118 31/01/2023 BOKHALA 2204002WL001363 BOKHALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943531 Mr. BOKALA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/131-D
(Marpara North) 		2204002000NRG23310120230213119 31/01/2023 BUDDHA DEV 2204002WL001363 BUDDHA DEV 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944064 Mr. BUDHADEB . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG23310120230213121 31/01/2023 DELHI BASAN 2204002WL001363 DELHI BASAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944058 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/136-D
(Marpara North) 		2204002000NRG23310120230213122 31/01/2023 DINO CHONDRO 2204002WL001363 DINO CHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943699 Mr. DINOCHANDRO . . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG23310120230213123 31/01/2023 KALABI 2204002WL001363 KALABI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943701 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/144-D
(Marpara North) 		2204002000NRG23310120230213126 31/01/2023 JOYONTO LAL 2204002WL001363 JOYONTO LAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943532 Mr. JOYTOLAL . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/347-D
(Marpara North) 		2204002000NRG23310120230213128 31/01/2023 SUMITI RANJAN 2204002WL001363 SUMITI RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943522 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/35-D
(Marpara North) 		2204002000NRG23310120230213131 31/01/2023 JITEN CHAKMA 2204002WL001363 JITEN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943676 Mr. JITEN CHAKMA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/355-D
(Marpara North) 		2204002000NRG23310120230213134 31/01/2023 PODO KUMAR 2204002WL001363 PODO KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943574 Mr. PHODO KUMAR . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/357-D
(Marpara North) 		2204002000NRG23310120230213136 31/01/2023 SONILO 2204002WL001363 SONILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943573 Mr. SONILO . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/358-D
(Marpara North) 		2204002000NRG23310120230213137 31/01/2023 PUNYARATTON 2204002WL001363 PUNYARATTON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944062 Mr. PUNYARATAN . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/359-D
(Marpara North) 		2204002000NRG23310120230213138 31/01/2023 SHITRONG LODA 2204002WL001363 SHITRONG LODA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943684 Mrs. SHITRONGLODA . . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/36-D
(Marpara North) 		2204002000NRG23310120230213139 31/01/2023 C SHANTI MAYA 2204002WL001363 C SHANTI MAYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943688 Mrs. C.SHANTI MAYA CHAKMA . . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/360-D
(Marpara North) 		2204002000NRG23310120230213140 31/01/2023 NIHAR BINDU 2204002WL001363 NIHAR BINDU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943662 MR NIHAR BINDU CHAKMA STATE BANK OF INDIA(508548)
22 WEST PHAILENG MZ-04-002-001-001/361-D
(Marpara North) 		2204002000NRG23310120230213141 31/01/2023 SANTI MOY 2204002WL001363 SANTI MOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944054 Mr. SANTIMOY . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/363-D
(Marpara North) 		2204002000NRG23310120230213143 31/01/2023 RAJ DHON 2204002WL001363 RAJ DHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943958 Mr. RAJDHAN . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/364-D
(Marpara North) 		2204002000NRG23310120230213144 31/01/2023 ANIL MOY 2204002WL001363 ANIL MOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943533 Mr. ANIL MOY . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/366-D
(Marpara North) 		2204002000NRG23310120230213145 31/01/2023 LOLIT KUMAR 2204002WL001363 LOLIT KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943669 Mr. LOLIT KUMAR . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/367-D
(Marpara North) 		2204002000NRG23310120230213146 31/01/2023 PROBAT KUSUM 2204002WL001363 PROBAT KUSUM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943524 Mr. PROBAT KUSUM . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/37-D
(Marpara North) 		2204002000NRG23310120230213147 31/01/2023 KALADHON 2204002WL001363 KALADHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944068 Mr. KALA DHAN . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG23310120230213149 31/01/2023 GURIKA 2204002WL001363 GURIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943702 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
29 WEST PHAILENG MZ-04-002-001-001/374-D
(Marpara North) 		2204002000NRG23310120230213152 31/01/2023 SHANTI BIKASH 2204002WL001363 SHANTI BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944079 Mr. SHANTI BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/375-D
(Marpara North) 		2204002000NRG23310120230213153 31/01/2023 RATNADIP 2204002WL001363 RATNADIP 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944112 Mr. RATNADIP . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/376-D
(Marpara North) 		2204002000NRG23310120230213154 31/01/2023 SHANTI KUMAR 2204002WL001363 SHANTI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943526 Mrs. MADUMALA . . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG23310120230213156 31/01/2023 SOILYA BALA 2204002WL001363 SOILYA BALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943529 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/380-D
(Marpara North) 		2204002000NRG23310120230213157 31/01/2023 RANJAN KUMAR 2204002WL001363 RANJAN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943959 RANJAN . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/384-D
(Marpara North) 		2204002000NRG23310120230213161 31/01/2023 Bimal Prosad Chakma 2204002WL001363 Bimal Prosad Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943677 MR BIMAL PROSAD CHAKMA STATE BANK OF INDIA(508548)
35 WEST PHAILENG MZ-04-002-001-001/386-D
(Marpara North) 		2204002000NRG23310120230213162 31/01/2023 RAMCHANDRA 2204002WL001363 RAMCHANDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943530 Mr. RAMCHANDRA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/389-D
(Marpara North) 		2204002000NRG23310120230213163 31/01/2023 ROHINI 2204002WL001363 ROHINI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943576 Mrs. ROHINI . . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/39-D
(Marpara North) 		2204002000NRG23310120230213164 31/01/2023 SOBINOY CHAKMA 2204002WL001363 SOBINOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943725 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/392-D
(Marpara North) 		2204002000NRG23310120230213165 31/01/2023 PURNA KUMAR 2204002WL001363 PURNA KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944045 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/396-D
(Marpara North) 		2204002000NRG23310120230213167 31/01/2023 LOKHI DEVI 2204002WL001363 LOKHI DEVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943700 Mrs. LOKHIDEVI CHAKMA . . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/397-D
(Marpara North) 		2204002000NRG23310120230213168 31/01/2023 SARMILA 2204002WL001363 SARMILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943659 Mrs. SORMILIA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/4-D
(Marpara North) 		2204002000NRG23310120230213169 31/01/2023 PARAN DHAN 2204002WL001363 PARAN DHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944066 Mr. PARAN DAN . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/40-D
(Marpara North) 		2204002000NRG23310120230213170 31/01/2023 ANIL KUMAR 2204002WL001363 ANIL KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943525 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/408-D
(Marpara North) 		2204002000NRG23310120230213172 31/01/2023 ARUN CHAKMA 2204002WL001363 ARUN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943572 Mr. ARUNCHAKMA . . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/411-D
(Marpara North) 		2204002000NRG23310120230213176 31/01/2023 STYAJIT 2204002WL001363 STYAJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944080 Mr. SOITO JIT . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/413-D
(Marpara North) 		2204002000NRG23310120230213177 31/01/2023 RENU KUMAR 2204002WL001363 RENU KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944030 Mr. RENU KUMAR . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/416-D
(Marpara North) 		2204002000NRG23310120230213179 31/01/2023 RISU BANU 2204002WL001363 RISU BANU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944034 Mrs. BRESU BANU . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/42-D
(Marpara North) 		2204002000NRG23310120230213180 31/01/2023 EZERAM 2204002WL001363 EZERAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944070 Mr. EJI RAM . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/421-D
(Marpara North) 		2204002000NRG23310120230213182 31/01/2023 RANGABI 2204002WL001363 RANGABI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943671 Mrs. RANGABI . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/443-D
(Marpara North) 		2204002000NRG23310120230213190 31/01/2023 DONOBI 2204002WL001363 DONOBI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943575 Mrs. DONOBI . . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/447-D
(Marpara North) 		2204002000NRG23310120230213193 31/01/2023 NOLEN BIKASH 2204002WL001363 NOLEN BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943666 Mr. NOLEN BIKASH . . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/450-D
(Marpara North) 		2204002000NRG23310120230213195 31/01/2023 SUSHIL BIKASH 2204002WL001363 SUSHIL BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944033 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG23310120230213200 31/01/2023 DONANJOY 2204002WL001363 DONANJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943523 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/48-D
(Marpara North) 		2204002000NRG23310120230213201 31/01/2023 LOKHI MOHAN 2204002WL001363 LOKHI MOHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943520 Mr. LOKHI MOHAN . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/5-D
(Marpara North) 		2204002000NRG23310120230213203 31/01/2023 PATTOR MONI 2204002WL001363 PATTOR MONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944059 Mr. PATTUR MONI . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG23310120230213206 31/01/2023 DIPAYAN 2204002WL001363 DIPAYAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943518 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG23310120230213208 31/01/2023 SHANTI MALA 2204002WL001363 SHANTI MALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943660 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG23310120230213211 31/01/2023 KHANCHAN MALA 2204002WL001363 KHANCHAN MALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943656 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
58 WEST PHAILENG MZ-04-002-001-001/519-D
(Marpara North) 		2204002000NRG23310120230213216 31/01/2023 BIRESH MONI 2204002WL001363 BIRESH MONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944040 Mr. BIRESH MONI . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG23310120230213217 31/01/2023 NILO BARON 2204002WL001363 NILO BARON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943561 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/529-D
(Marpara North) 		2204002000NRG23310120230213221 31/01/2023 Jotir Boron 2204002WL001363 Jotir Boron 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944081 Mr. TOTILBORON . . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/53-D
(Marpara North) 		2204002000NRG23310120230213222 31/01/2023 MODHU SUDHAN 2204002WL001363 MODHU SUDHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943667 Mr. MODHU SUDHAN . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/534-D
(Marpara North) 		2204002000NRG23310120230213224 31/01/2023 Suro Moy 2204002WL001363 Suro Moy 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944032 Mr. SURO MOY . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-001-001/535-D
(Marpara North) 		2204002000NRG23310120230213225 31/01/2023 SUSHIL KUMAR CHAKMA 2204002WL001363 SUSHIL KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943477 D Sushil Kumar Chakma FINO PAYMENTS BANK LTD(608001)
64 WEST PHAILENG MZ-04-002-001-001/537-D
(Marpara North) 		2204002000NRG23310120230213227 31/01/2023 LALMUANPUII 2204002WL001363 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944078 Mrs. LALMUANPUII . . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-001-001/538-D
(Marpara North) 		2204002000NRG23310120230213228 31/01/2023 SMRITI LEKHA 2204002WL001363 SMRITI LEKHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943695 Mrs. SMRITILEKHA CHAKMA . . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG23310120230213232 31/01/2023 SOJIKA 2204002WL001363 SOJIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943698 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-001-001/545-D
(Marpara North) 		2204002000NRG23310120230213234 31/01/2023 NOTUNJOY CHAKMA 2204002WL001363 NOTUNJOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943668 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-001-001/548-D
(Marpara North) 		2204002000NRG23310120230213235 31/01/2023 JYOTI PRIYO CHAKMA 2204002WL001363 JYOTI PRIYO CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943691 Mr. JYOTI PRYO CHAKMA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-001-001/55-D
(Marpara North) 		2204002000NRG23310120230213236 31/01/2023 SYAMOL KANTY 2204002WL001363 SYAMOL KANTY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944057 Mr. SYAMAL KANTI . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-001-001/550-D
(Marpara North) 		2204002000NRG23310120230213237 31/01/2023 MILITONG CHAKMA 2204002WL001363 MILITONG CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943680 Mrs. MILITONG CHAKMA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-001-001/557-D
(Marpara North) 		2204002000NRG23310120230213241 31/01/2023 HIRON MALA CHAKMA 2204002WL001363 HIRON MALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943685 Mrs. BIRON MALA CHAKMA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-001-001/559-D
(Marpara North) 		2204002000NRG23310120230213243 31/01/2023 SAKHUA 2204002WL001363 SAKHUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943686 Mrs. SAKHUA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-001-001/56-D
(Marpara North) 		2204002000NRG23310120230213244 31/01/2023 SUDHIR CHANDRO 2204002WL001363 SUDHIR CHANDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944138 Mr. SUDIR CHANDRA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-001-001/563-D
(Marpara North) 		2204002000NRG23310120230213245 31/01/2023 RIPOM CHAKMA 2204002WL001363 RIPOM CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943673 RIPOM CHAKMA PUNJAB NATIONAL BANK(508568)
75 WEST PHAILENG MZ-04-002-001-001/566-D
(Marpara North) 		2204002000NRG23310120230213247 31/01/2023 SADONA DEVI 2204002WL001363 SADONA DEVI 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259943674 SADONA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 WEST PHAILENG MZ-04-002-001-001/567-D
(Marpara North) 		2204002000NRG23310120230213248 31/01/2023 PRABU LOTA 2204002WL001363 PRABU LOTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943689 Mrs. DROBU LOTA . . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-001-001/57-D
(Marpara North) 		2204002000NRG23310120230213251 31/01/2023 MUHABIR 2204002WL001363 MUHABIR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943697 Mr. MOHABIR . . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-001-001/574-D
(Marpara North) 		2204002000NRG23310120230213254 31/01/2023 SOPNO NUKA CHAKMA 2204002WL001363 SOPNO NUKA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943687 Mrs. SOPNO NUKA CHAKMA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-001-001/589-D
(Marpara North) 		2204002000NRG23310120230213263 31/01/2023 JOSI BIKASH CHAKMA 2204002WL001363 JOSI BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943639 Mr. JOSI BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-001-001/590-D
(Marpara North) 		2204002000NRG23310120230213265 31/01/2023 PROBA RANI CHAKMA 2204002WL001363 PROBA RANI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943678 Mrs. PROBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-001-001/591-D
(Marpara North) 		2204002000NRG23310120230213266 31/01/2023 SAPNA REGA CHAKMA 2204002WL001363 SAPNA REGA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944035 Mrs. SAPNA REGA CHAKMA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-001-001/593-D
(Marpara North) 		2204002000NRG23310120230213268 31/01/2023 INDIRA 2204002WL001363 INDIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943679 Mrs. INDIRA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-001-001/599-D
(Marpara North) 		2204002000NRG23310120230213272 31/01/2023 SANTI RONJON 2204002WL001363 SANTI RONJON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944069 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-001-001/613-D
(Marpara North) 		2204002000NRG23310120230213283 31/01/2023 Shanti Jibon Chakma 2204002WL001363 Shanti Jibon Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943723 Mr. SHANTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-001-001/616
(Marpara North) 		2204002000NRG23310120230213284 31/01/2023 C Swapan Chakma 2204002WL001363 C Swapan Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943722 Mr. C SWAPAN CHAKMA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG23310120230213285 31/01/2023 UDDHOJOY 2204002WL001363 UDDHOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943653 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-001-001/64-D
(Marpara North) 		2204002000NRG23310120230213286 31/01/2023 DEBENDRA 2204002WL001363 DEBENDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944071 Mr. DEBENDRA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23310120230213288 31/01/2023 JORBUA 2204002WL001363 JORBUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944060 Mr. JORBUA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23310120230213290 31/01/2023 NATUN CHANDRO 2204002WL001363 NATUN CHANDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944061 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23310120230213291 31/01/2023 HI RONJIT 2204002WL001363 HI RONJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943661 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-001-001/73-D
(Marpara North) 		2204002000NRG23310120230213293 31/01/2023 SANTI KUMAR 2204002WL001363 SANTI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943521 Mrs. BOROT MALA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG23310120230213295 31/01/2023 MOROTTIA 2204002WL001363 MOROTTIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943649 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-001-001/76-D
(Marpara North) 		2204002000NRG23310120230213296 31/01/2023 BANO CHONDRO 2204002WL001363 BANO CHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943670 Mr. BANA CHANDRO . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23310120230213301 31/01/2023 BAKGYA DHON 2204002WL001363 BAKGYA DHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943696 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG23310120230213305 31/01/2023 CHITRO RANJAN 2204002WL001363 CHITRO RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943652 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23310120230213306 31/01/2023 DONIMALA 2204002WL001363 DONIMALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943643 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-001-001/88-D
(Marpara North) 		2204002000NRG23310120230213307 31/01/2023 SIGONBI 2204002WL001363 SIGONBI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943724 Mrs. SIGONBI . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23310120230213309 31/01/2023 ARUN MOY 2204002WL001363 ARUN MOY 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259943527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG23310120230213310 31/01/2023 HEGERA 2204002WL001363 HEGERA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943651 Mr. HEGERA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-001-001/92-D
(Marpara North) 		2204002000NRG23310120230213311 31/01/2023 JIBON 2204002WL001363 JIBON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944031 Mr. JIVAN . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-001-001/93-D
(Marpara North) 		2204002000NRG23310120230213312 31/01/2023 JOGO SENI 2204002WL001363 JOGO SENI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944077 Mrs. JOGIASENI . . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23310120230213313 31/01/2023 KALA MILA 2204002WL001363 KALA MILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943655 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG23310120230213315 31/01/2023 KRISTO MOHAN 2204002WL001363 KRISTO MOHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944065 Mr. HITOMON . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-002-001/54-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197028 31/01/2023 BIJOY KANTI 2204002WL001285 BIJOY KANTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943663 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-002-001/55-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197029 31/01/2023 K LALBIAKLIANA 2204002WL001285 K LALBIAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943645 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-002-001/56-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197030 31/01/2023 LALTHIANGHLIMI 2204002WL001285 LALTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944022 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-002-001/57-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197031 31/01/2023 MOGOL DHAN 2204002WL001285 MOGOL DHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943564 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-002-001/58-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197032 31/01/2023 BANDARA 2204002WL001285 BANDARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943665 Mr. BANDARA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-002-001/59-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197033 31/01/2023 BIJOY MOHAN 2204002WL001285 BIJOY MOHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943644 Mr. BIJOY MOHAN . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-002-001/63-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197036 31/01/2023 PHONOGASH 2204002WL001285 PHONOGASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944076 Mr. PHOROGASH CHAKMA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-002-001/67-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197040 31/01/2023 LALNUNSANGA 2204002WL001285 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943647 Mr. C. LALNUNSANGA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-002-001/70-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197043 31/01/2023 RAJANI MOHAN 2204002WL001285 RAJANI MOHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944019 Mr. RAJANI . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-002-001/73-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197045 31/01/2023 MALSAWMI 2204002WL001285 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943646 MRS MALSAWMI STATE BANK OF INDIA(508548)
114 WEST PHAILENG MZ-04-002-002-001/74-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197046 31/01/2023 LOKI DEVI 2204002WL001285 LOKI DEVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943657 Mrs. LOKIDEVI . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-002-001/76-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197047 31/01/2023 LALRINMAWIA 2204002WL001285 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943951 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-002-001/95-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197049 31/01/2023 LALNUNTHARI 2204002WL001285 LALNUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943664 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-002-001/96-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197050 31/01/2023 LALBIAKI 2204002WL001285 LALBIAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943648 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-002-001/98-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197051 31/01/2023 Lalsangkimi 2204002WL001285 Lalsangkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943658 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-002-001/99-D
(Marpara Mizo Veng) 		2204002000NRG23300120230197052 31/01/2023 David Lalmuankima 2204002WL001285 David Lalmuankima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943683 Mr. DAVID LALMUANKIMA . . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23310120230213318 31/01/2023 Birush Pudi 2204002WL001363 Birush Pudi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943517 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-004-001/100-D
(Pukzing) 		2204002000NRG23300120230197518 31/01/2023 R LALRINDIKA 2204002WL001288 R LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944050 Mr. R LALRINDIKA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-004-001/108-D
(Pukzing) 		2204002000NRG23300120230197525 31/01/2023 VANLALDUHA 2204002WL001288 VANLALDUHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943741 Mr. VANLALDUHA . . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-004-001/119-D
(Pukzing) 		2204002000NRG23300120230197531 31/01/2023 LALDUATPUII 2204002WL001288 LALDUATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943613 Ms. LALDUATPUII . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-004-001/158-D
(Pukzing) 		2204002000NRG23300120230197539 31/01/2023 RAMLUAHSANGA 2204002WL001288 RAMLUAHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943712 Mr. LALRAMLUAHSANGA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-004-001/167-D
(Pukzing) 		2204002000NRG23300120230197543 31/01/2023 LALRINZUALA 2204002WL001288 LALRINZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943734 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-004-001/171-D
(Pukzing) 		2204002000NRG23300120230197545 31/01/2023 LALLAWMSANGA 2204002WL001288 LALLAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943740 Mr. LALLAWMSANGA . . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-004-001/175-D
(Pukzing) 		2204002000NRG23300120230197548 31/01/2023 R LALDUHAWMI 2204002WL001288 R LALDUHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944165 MRS R LALDUHAWMI STATE BANK OF INDIA(508548)
128 WEST PHAILENG MZ-04-002-004-001/176-D
(Pukzing) 		2204002000NRG23300120230197549 31/01/2023 LALHMANGAIHZUALA 2204002WL001288 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943714 TBC LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
129 WEST PHAILENG MZ-04-002-004-001/178-D
(Pukzing) 		2204002000NRG23300120230197550 31/01/2023 LALHMUNMAWII 2204002WL001288 LALHMUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943738 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-004-001/180-D
(Pukzing) 		2204002000NRG23300120230197553 31/01/2023 BIAKDAILOVI 2204002WL001288 BIAKDAILOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943747 Miss. BIAKDAILOVI . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-004-001/191
(Pukzing) 		2204002000NRG23300120230197558 31/01/2023 Rinmuanpuii 2204002WL001288 Rinmuanpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943776 Mrs. RINMUANPUII . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-004-001/199
(Pukzing) 		2204002000NRG23300120230197560 31/01/2023 Chanchinmawia 2204002WL001288 Chanchinmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943746 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-004-001/21-D
(Pukzing) 		2204002000NRG23300120230197562 31/01/2023 C VANLALHRIATA 2204002WL001288 C VANLALHRIATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943948 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-004-001/30-D
(Pukzing) 		2204002000NRG23300120230197571 31/01/2023 ZASIAMA 2204002WL001288 ZASIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944012 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-004-001/36-D
(Pukzing) 		2204002000NRG23300120230197576 31/01/2023 LALTLANMAWIA 2204002WL001288 LALTLANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943773 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-004-001/37-D
(Pukzing) 		2204002000NRG23300120230197577 31/01/2023 VANLALCHHUANA 2204002WL001288 VANLALCHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944115 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-004-001/40-D
(Pukzing) 		2204002000NRG23300120230197580 31/01/2023 LALDUHAWMI 2204002WL001288 LALDUHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943742 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-004-001/43-D
(Pukzing) 		2204002000NRG23300120230197582 31/01/2023 ROTLUANGA 2204002WL001288 ROTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944053 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-004-001/54-D
(Pukzing) 		2204002000NRG23300120230197593 31/01/2023 SANGLURA 2204002WL001288 SANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943641 Mr. C LALSANGLURA . . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-004-001/56-D
(Pukzing) 		2204002000NRG23300120230197595 31/01/2023 LALHMANGAIHZUALI 2204002WL001288 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943779 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-004-001/57-D
(Pukzing) 		2204002000NRG23300120230197596 31/01/2023 LALFAKAWMI 2204002WL001288 LALFAKAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943602 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-004-001/59-D
(Pukzing) 		2204002000NRG23300120230197598 31/01/2023 LALRINTLUANGA 2204002WL001288 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943733 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-004-001/61-D
(Pukzing) 		2204002000NRG23300120230197601 31/01/2023 LALRINMAWIA 2204002WL001288 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943511 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-004-001/66-D
(Pukzing) 		2204002000NRG23300120230197606 31/01/2023 ZORAMMAWIA 2204002WL001288 ZORAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943513 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-004-001/67-D
(Pukzing) 		2204002000NRG23300120230197607 31/01/2023 VANLALTLUANGA 2204002WL001288 VANLALTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943731 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-004-001/69-D
(Pukzing) 		2204002000NRG23300120230197609 31/01/2023 MALSAWMTLUANGA 2204002WL001288 MALSAWMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943512 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-004-001/71-D
(Pukzing) 		2204002000NRG23300120230197611 31/01/2023 VANLALZAWMI 2204002WL001288 VANLALZAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944013 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-004-001/81-D
(Pukzing) 		2204002000NRG23300120230197618 31/01/2023 K LALRINSANGA 2204002WL001288 K LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943777 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-004-001/86-D
(Pukzing) 		2204002000NRG23300120230197622 31/01/2023 PC RONGHINGLOVA 2204002WL001288 PC RONGHINGLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943514 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-004-001/90-D
(Pukzing) 		2204002000NRG23300120230197627 31/01/2023 ROZAMLIANA 2204002WL001288 ROZAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944010 Mr. DANY ROZAMLIANA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-004-001/94-D
(Pukzing) 		2204002000NRG23300120230197629 31/01/2023 LALRINKIMI 2204002WL001288 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943745 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-005-001/1-D
(Pukzing Vengthar) 		2204002000NRG23300120230197634 31/01/2023 AWMKIMA 2204002WL001289 AWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943458 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-005-001/10-D
(Pukzing Vengthar) 		2204002000NRG23300120230197635 31/01/2023 SAWMLA 2204002WL001289 SAWMLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944005 Mr. SAWMLA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-005-001/11-D
(Pukzing Vengthar) 		2204002000NRG23300120230197636 31/01/2023 LALLAWMA 2204002WL001289 LALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944014 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-005-001/13-D
(Pukzing Vengthar) 		2204002000NRG23300120230197638 31/01/2023 PATEA 2204002WL001289 PATEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943462 Ms. PATEA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-005-001/14-D
(Pukzing Vengthar) 		2204002000NRG23300120230197639 31/01/2023 LALNUNTHARA 2204002WL001289 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943469 Ms. LALNUNTHARA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-005-001/15-D
(Pukzing Vengthar) 		2204002000NRG23300120230197640 31/01/2023 PANTHORAI 2204002WL001289 PANTHORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943860 Mr. PANTHORAI . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-005-001/16-D
(Pukzing Vengthar) 		2204002000NRG23300120230197642 31/01/2023 LALLAWMAWMA 2204002WL001289 LALLAWMAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944202 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-005-001/160-D
(Pukzing Vengthar) 		2204002000NRG23300120230197643 31/01/2023 Justina 2204002WL001289 Justina 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943869 Mr. JUSTINA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-005-001/161-D
(Pukzing Vengthar) 		2204002000NRG23300120230197644 31/01/2023 Ropianga 2204002WL001289 Ropianga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943870 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-005-001/167-D
(Pukzing Vengthar) 		2204002000NRG23300120230197645 31/01/2023 LALLAWMSANGA 2204002WL001289 LALLAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943614 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-005-001/171-D
(Pukzing Vengthar) 		2204002000NRG23300120230197646 31/01/2023 LALNGHAKSANGA 2204002WL001289 LALNGHAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943703 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-005-001/178-D
(Pukzing Vengthar) 		2204002000NRG23300120230197647 31/01/2023 LIANSUAMA 2204002WL001289 LIANSUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943874 Mr. LIANSUAMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-005-001/18-D
(Pukzing Vengthar) 		2204002000NRG23300120230197648 31/01/2023 LALCHHUANGA 2204002WL001289 LALCHHUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943467 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-005-001/181-D
(Pukzing Vengthar) 		2204002000NRG23300120230197649 31/01/2023 DUHKIMI 2204002WL001289 DUHKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943878 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-005-001/182-D
(Pukzing Vengthar) 		2204002000NRG23300120230197650 31/01/2023 LALRINPUII 2204002WL001289 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944162 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-005-001/183-D
(Pukzing Vengthar) 		2204002000NRG23300120230197651 31/01/2023 LALLIANMAWIA 2204002WL001289 LALLIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944199 Mr. PC LALLIANMAWIA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-005-001/187-D
(Pukzing Vengthar) 		2204002000NRG23300120230197655 31/01/2023 JC SAMUELA 2204002WL001289 JC SAMUELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943973 MR J C SAMUELA STATE BANK OF INDIA(508548)
169 WEST PHAILENG MZ-04-002-005-001/19-D
(Pukzing Vengthar) 		2204002000NRG23300120230197658 31/01/2023 LALNUNZIRA 2204002WL001289 LALNUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943883 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-005-001/191-D
(Pukzing Vengthar) 		2204002000NRG23300120230197660 31/01/2023 LALZARMAWIA 2204002WL001289 LALZARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259943972 LALZARMAWIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 WEST PHAILENG MZ-04-002-005-001/194-D
(Pukzing Vengthar) 		2204002000NRG23300120230197663 31/01/2023 LALRINTLUANGA 2204002WL001289 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943971 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-005-001/2-D
(Pukzing Vengthar) 		2204002000NRG23300120230197669 31/01/2023 KHEHKHULA 2204002WL001289 KHEHKHULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944213 Mr. KHEUKHULA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-005-001/20-D
(Pukzing Vengthar) 		2204002000NRG23300120230197670 31/01/2023 J SAMUELA 2204002WL001289 J SAMUELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943865 Mr. J SAMUELA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-005-001/21-D
(Pukzing Vengthar) 		2204002000NRG23300120230197671 31/01/2023 ROBUANGA 2204002WL001289 ROBUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944046 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-005-001/22-D
(Pukzing Vengthar) 		2204002000NRG23300120230197672 31/01/2023 THLAMUANA 2204002WL001289 THLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944018 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-005-001/23-D
(Pukzing Vengthar) 		2204002000NRG23300120230197673 31/01/2023 MUANA 2204002WL001289 MUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943463 Mr. MUANA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-005-001/24-D
(Pukzing Vengthar) 		2204002000NRG23300120230197674 31/01/2023 REMSANGA 2204002WL001289 REMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944215 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-005-001/25-D
(Pukzing Vengthar) 		2204002000NRG23300120230197675 31/01/2023 LALNUNDANGA 2204002WL001289 LALNUNDANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943975 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-005-001/26-D
(Pukzing Vengthar) 		2204002000NRG23300120230197676 31/01/2023 LALROSEMA 2204002WL001289 LALROSEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944007 Mr. LALROSEMA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-005-001/27-D
(Pukzing Vengthar) 		2204002000NRG23300120230197677 31/01/2023 MISAMRAI 2204002WL001289 MISAMRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944006 Mr. MISAMRAI . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-005-001/28-D
(Pukzing Vengthar) 		2204002000NRG23300120230197678 31/01/2023 ROBICHONDRO 2204002WL001289 ROBICHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943466 Ms. ROBICHONDRO . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-005-001/29-D
(New West Phaileng) 		2204002000NRG23300120230197679 31/01/2023 VANLALFAKA 2204002WL001289 VANLALFAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944209 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-005-001/30-D
(Pukzing Vengthar) 		2204002000NRG23300120230197680 31/01/2023 BIAKLIANA 2204002WL001289 BIAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944008 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-005-001/31-D
(Pukzing Vengthar) 		2204002000NRG23300120230197681 31/01/2023 LALMAWIA 2204002WL001289 LALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943461 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-005-001/32-D
(Pukzing Vengthar) 		2204002000NRG23300120230197682 31/01/2023 H LALTANPUIA 2204002WL001289 H LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944208 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-005-001/34-D
(Pukzing Vengthar) 		2204002000NRG23300120230197683 31/01/2023 ROTHANPUIA 2204002WL001289 ROTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943911 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-005-001/35-D
(Pukzing Vengthar) 		2204002000NRG23300120230197684 31/01/2023 A PACHHUNGA 2204002WL001289 A PACHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943642 Mr. A PACHHUNGA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-005-001/36-D
(Pukzing Vengthar) 		2204002000NRG23300120230197685 31/01/2023 KRIPA RONDO 2204002WL001289 KRIPA RONDO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944048 Mr. KRIPANONDO . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-005-001/38-D
(Pukzing Vengthar) 		2204002000NRG23300120230197687 31/01/2023 LALRUATA 2204002WL001289 LALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944203 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-005-001/39-D
(Pukzing Vengthar) 		2204002000NRG23300120230197688 31/01/2023 THURULA 2204002WL001289 THURULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944212 Mr. THURULA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-005-001/4-D
(Pukzing Vengthar) 		2204002000NRG23300120230197689 31/01/2023 VANENGMAWIA 2204002WL001289 VANENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944009 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-005-001/40-D
(Pukzing Vengthar) 		2204002000NRG23300120230197690 31/01/2023 VANLALZUIA 2204002WL001289 VANLALZUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943879 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-005-001/41-D
(Pukzing Vengthar) 		2204002000NRG23300120230197691 31/01/2023 LALHRUAIA 2204002WL001289 LALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943871 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-005-001/42-D
(Pukzing Vengthar) 		2204002000NRG23300120230197692 31/01/2023 LALVUANI 2204002WL001289 LALVUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943459 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-005-001/44-D
(Pukzing Vengthar) 		2204002000NRG23300120230197693 31/01/2023 RAMDINMAWII 2204002WL001289 RAMDINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944016 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-005-001/45-D
(Pukzing Vengthar) 		2204002000NRG23300120230197694 31/01/2023 TAUTUILA 2204002WL001289 TAUTUILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944214 Mr. TAUTUILA and LALRAMFELA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-005-001/46-D
(Pukzing Vengthar) 		2204002000NRG23300120230197695 31/01/2023 VANLALLIANA 2204002WL001289 VANLALLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943605 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-005-001/47-D
(Pukzing Vengthar) 		2204002000NRG23300120230197696 31/01/2023 RUATTHANGA 2204002WL001289 RUATTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943464 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-005-001/49-D
(Pukzing Vengthar) 		2204002000NRG23300120230197698 31/01/2023 MALSAWMA 2204002WL001289 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944047 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-005-001/5-D
(Pukzing Vengthar) 		2204002000NRG23300120230197699 31/01/2023 LALNEIHKIMA 2204002WL001289 LALNEIHKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944205 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-005-001/51-D
(Pukzing Vengthar) 		2204002000NRG23300120230197700 31/01/2023 LALMUANTHANGA 2204002WL001289 LALMUANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943460 Ms. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-005-001/54-D
(Pukzing Vengthar) 		2204002000NRG23300120230197702 31/01/2023 LALDUHAWMA 2204002WL001289 LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943823 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-005-001/55-D
(Pukzing Vengthar) 		2204002000NRG23300120230197703 31/01/2023 VANLALHRUAIA 2204002WL001289 VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943864 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-005-001/56-D
(Pukzing Vengthar) 		2204002000NRG23300120230197704 31/01/2023 LALHMUCHHUAKA 2204002WL001289 LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943862 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-005-001/57-D
(Pukzing Vengthar) 		2204002000NRG23300120230197705 31/01/2023 LALCHAUHLA 2204002WL001289 LALCHAUHLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944207 Mr. CHAUHLA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-005-001/58-D
(Pukzing Vengthar) 		2204002000NRG23300120230197706 31/01/2023 CHOIHRUNGHA 2204002WL001289 CHOIHRUNGHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944204 Mr. CHOIHRUNGHA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-005-001/59-D
(Pukzing Vengthar) 		2204002000NRG23300120230197707 31/01/2023 A THANMAWIA 2204002WL001289 A THANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944017 Mr. A THANMAWIA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-005-001/6-D
(Pukzing Vengthar) 		2204002000NRG23300120230197708 31/01/2023 RALDOTHANGA 2204002WL001289 RALDOTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943863 Mr. RALDOTHANGA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-005-001/60-D
(Pukzing Vengthar) 		2204002000NRG23300120230197709 31/01/2023 LALSANGZUALA 2204002WL001289 LALSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943822 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-005-001/61-D
(Pukzing Vengthar) 		2204002000NRG23300120230197710 31/01/2023 D MALSAWMA 2204002WL001289 D MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943868 Mr. D MALSAWMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-005-001/62-D
(Pukzing Vengthar) 		2204002000NRG23300120230197711 31/01/2023 ROKHAWMA 2204002WL001289 ROKHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943470 Ms. LALROKHAWMA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-005-001/63-D
(Pukzing Vengthar) 		2204002000NRG23300120230197712 31/01/2023 LALRAMZAUVA 2204002WL001289 LALRAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943650 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-005-001/67-D
(Pukzing Vengthar) 		2204002000NRG23300120230197713 31/01/2023 LALROZAMA 2204002WL001289 LALROZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944206 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-005-001/7-D
(Pukzing Vengthar) 		2204002000NRG23300120230197715 31/01/2023 LALBIAKMAWIA 2204002WL001289 LALBIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944211 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-005-001/71-D
(Pukzing Vengthar) 		2204002000NRG23300120230197717 31/01/2023 RINZUALA 2204002WL001289 RINZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943821 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-005-001/77-D
(Pukzing Vengthar) 		2204002000NRG23300120230197718 31/01/2023 JIMMY LALHRUAIA 2204002WL001289 JIMMY LALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943861 Mr. JIMMY LALHRUAIA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-005-001/8-D
(Pukzing Vengthar) 		2204002000NRG23300120230197719 31/01/2023 ZAITHANGA 2204002WL001289 ZAITHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943468 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-005-001/83-D
(Pukzing Vengthar) 		2204002000NRG23300120230197720 31/01/2023 LALTHANGA 2204002WL001289 LALTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943465 Ms. VANLALTHANGA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-005-001/86-D
(Pukzing Vengthar) 		2204002000NRG23300120230197721 31/01/2023 LALRAMNGHETA 2204002WL001289 LALRAMNGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944004 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-005-001/87-D
(Pukzing Vengthar) 		2204002000NRG23300120230197722 31/01/2023 ZOBELA 2204002WL001289 ZOBELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944210 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-005-001/88-D
(Pukzing Vengthar) 		2204002000NRG23300120230197723 31/01/2023 ZONUNTHANGA 2204002WL001289 ZONUNTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944015 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-005-001/9-D
(Pukzing Vengthar) 		2204002000NRG23300120230197724 31/01/2023 LALZAMLOVA 2204002WL001289 LALZAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944049 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-009-001/1-D
(Phuldungsei) 		2204002000NRG23300120230197106 31/01/2023 Lalringaii 2204002WL001287 Lalringaii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943581 Mrs. LALRINGAII . . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-009-001/100-D
(Phuldungsei) 		2204002000NRG23300120230197108 31/01/2023 Lalnunsanga 2204002WL001287 Lalnunsanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943833 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-009-001/102-D
(Phuldungsei) 		2204002000NRG23300120230197110 31/01/2023 VANLALCHHAWNA 2204002WL001287 VANLALCHHAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944052 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-009-001/103-D
(Phuldungsei) 		2204002000NRG23300120230197111 31/01/2023 Silumthangi 2204002WL001287 Silumthangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943768 Mrs. SILOMTHIANGI . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-009-001/104-D
(Phuldungsei) 		2204002000NRG23300120230197112 31/01/2023 Vanlalruati 2204002WL001287 Vanlalruati 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943637 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-009-001/108-D
(Phuldungsei) 		2204002000NRG23300120230197116 31/01/2023 LALZUILIANI 2204002WL001287 LALZUILIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943840 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-009-001/110-D
(Phuldungsei) 		2204002000NRG23300120230197119 31/01/2023 LALLAWMSIAMI 2204002WL001287 LALLAWMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944169 Ms. LALLAWMSIAMI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-009-001/111-D
(Phuldungsei) 		2204002000NRG23300120230197120 31/01/2023 SAINGURPUII 2204002WL001287 SAINGURPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943636 Mrs. SAINGURI . . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-009-001/112-D
(Phuldungsei) 		2204002000NRG23300120230197121 31/01/2023 Lalringthari 2204002WL001287 Lalringthari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943807 Mrs. LALRINGTHARI . . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-009-001/114-D
(Phuldungsei) 		2204002000NRG23300120230197123 31/01/2023 VANENGMAWIA 2204002WL001287 VANENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943838 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-009-001/115-D
(Phuldungsei) 		2204002000NRG23300120230197124 31/01/2023 F THANGZAUA 2204002WL001287 F THANGZAUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943841 Mr. F THANZAUVA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-009-001/116-D
(Phuldungsei) 		2204002000NRG23300120230197125 31/01/2023 Rinhmingthangi 2204002WL001287 Rinhmingthangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943709 Mrs. RINHMINGTHANGI . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-009-001/12-D
(Phuldungsei) 		2204002000NRG23300120230197128 31/01/2023 ROSANGA 2204002WL001287 ROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944025 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-009-001/120-D
(Phuldungsei) 		2204002000NRG23300120230197129 31/01/2023 RICKY LALMUANAWMA 2204002WL001287 RICKY LALMUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943839 Mr. RICKY LALMUANAWMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-009-001/121-D
(Phuldungsei) 		2204002000NRG23300120230197130 31/01/2023 S LALRINAWMA 2204002WL001287 S LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943456 Mr. S.LALRINAWMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-009-001/122-D
(Phuldungsei) 		2204002000NRG23300120230197131 31/01/2023 LALMUANTHANGI 2204002WL001287 LALMUANTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943638 Mrs. LALMUANTHANGI . . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-009-001/123-D
(Phuldungsei) 		2204002000NRG23300120230197132 31/01/2023 THANCHHUNGI 2204002WL001287 THANCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943672 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-009-001/124-D
(Phuldungsei) 		2204002000NRG23300120230197133 31/01/2023 C VANLALMAWII 2204002WL001287 C VANLALMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944021 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-009-001/127-D
(Phuldungsei) 		2204002000NRG23300120230197136 31/01/2023 H VANLALHRUAIA 2204002WL001287 H VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943793 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-009-001/128-D
(Phuldungsei) 		2204002000NRG23300120230197137 31/01/2023 LALRAMHLUNA 2204002WL001287 LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943999 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-009-001/129-D
(Phuldungsei) 		2204002000NRG23300120230197138 31/01/2023 LALFAKAWMA 2204002WL001287 LALFAKAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943835 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-009-001/13-D
(Phuldungsei) 		2204002000NRG23300120230197139 31/01/2023 ROBERT LALMUANKIMA 2204002WL001287 ROBERT LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943837 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-009-001/130-D
(Phuldungsei) 		2204002000NRG23300120230197140 31/01/2023 THANNGURI 2204002WL001287 THANNGURI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944001 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-009-001/132-D
(Phuldungsei) 		2204002000NRG23300120230197142 31/01/2023 LALRUATLIANA 2204002WL001287 LALRUATLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943716 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-009-001/133-D
(Phuldungsei) 		2204002000NRG23300120230197143 31/01/2023 THANTHUAMI 2204002WL001287 THANTHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943617 Mrs. THANTHUAMI . . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-009-001/134-D
(Phuldungsei) 		2204002000NRG23300120230197144 31/01/2023 VANNUNTHIANGI 2204002WL001287 VANNUNTHIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944073 Mrs. VANNUNTHIANGI . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-009-001/135-D
(Phuldungsei) 		2204002000NRG23300120230197145 31/01/2023 ROLIANA 2204002WL001287 ROLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944002 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-009-001/136-D
(Phuldungsei) 		2204002000NRG23300120230197146 31/01/2023 ROHLUPUIA 2204002WL001287 ROHLUPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944024 Mr. C.ROHLUPUIA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-009-001/139-D
(Phuldungsei) 		2204002000NRG23300120230197148 31/01/2023 ZARZOVA 2204002WL001287 ZARZOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943998 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-009-001/14-D
(Phuldungsei) 		2204002000NRG23300120230197149 31/01/2023 LALNGHETI 2204002WL001287 LALNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943579 Mrs. LALNGHETI . . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-009-001/141-D
(Phuldungsei) 		2204002000NRG23300120230197150 31/01/2023 LALDINPUIA 2204002WL001287 LALDINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944036 Mr. LALDIKPUIA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-009-001/144-D
(Phuldungsei) 		2204002000NRG23300120230197152 31/01/2023 ZOTHANPARI 2204002WL001287 ZOTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943585 Mrs. ZOTHANPARI . . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-009-001/145-D
(Phuldungsei) 		2204002000NRG23300120230197153 31/01/2023 R PAZAWNA 2204002WL001287 R PAZAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943583 Mr. R PAZAWNA . . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-009-001/146-D
(Phuldungsei) 		2204002000NRG23300120230197154 31/01/2023 Lalchhanchhuaha 2204002WL001287 Lalchhanchhuaha 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944042 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-009-001/149-D
(Phuldungsei) 		2204002000NRG23300120230197156 31/01/2023 LIANNGHAWRA 2204002WL001287 LIANNGHAWRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943944 Mr. LIANNGHAWRA. . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-009-001/15-D
(Phuldungsei) 		2204002000NRG23300120230197157 31/01/2023 LALHRIATPUII 2204002WL001287 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943693 Mrs. LALHRIATPUII . . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-009-001/153-D
(Phuldungsei) 		2204002000NRG23300120230197159 31/01/2023 JESSIE LALLUNGMUANA 2204002WL001287 JESSIE LALLUNGMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943618 Mr. LALLUNGMUANA . . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-009-001/154-D
(Phuldungsei) 		2204002000NRG23300120230197160 31/01/2023 F LALCHHUANVAWRA 2204002WL001287 F LALCHHUANVAWRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944220 Mr. F CHHUANVAWRA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-009-001/157-D
(Phuldungsei) 		2204002000NRG23300120230197162 31/01/2023 J THANHAWLA 2204002WL001287 J THANHAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943995 Mr. THANHAWLA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-009-001/158-D
(Phuldungsei) 		2204002000NRG23300120230197163 31/01/2023 Lalrinmawii 2204002WL001287 Lalrinmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944029 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-009-001/159-D
(Phuldungsei) 		2204002000NRG23300120230197164 31/01/2023 LALHMINGSANGA 2204002WL001287 LALHMINGSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943991 Mr. LALHMINGSANGA op by LALDINMAWII . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-009-001/160-D
(Phuldungsei) 		2204002000NRG23300120230197166 31/01/2023 C LALHMANGAIHA 2204002WL001287 C LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944044 Mrs. LALZARMAWII AND C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-009-001/163-D
(Phuldungsei) 		2204002000NRG23300120230197168 31/01/2023 OMEGA Zarzoliana 2204002WL001287 OMEGA Zarzoliana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943624 Mr. OMEGA ZARZOLIANA . . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-009-001/164-D
(Phuldungsei) 		2204002000NRG23300120230197169 31/01/2023 LALDANMAWIA 2204002WL001287 LALDANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944221 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-009-001/165-D
(Phuldungsei) 		2204002000NRG23300120230197170 31/01/2023 ZAHMINGTHANGI 2204002WL001287 ZAHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943996 Mrs. H ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-009-001/169-D
(Phuldungsei) 		2204002000NRG23300120230197172 31/01/2023 CHUAILOKUNGA 2204002WL001287 CHUAILOKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943798 Mr. CHUAILOKUNGA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-009-001/172-D
(Phuldungsei) 		2204002000NRG23300120230197173 31/01/2023 N REMSIAMA 2204002WL001287 N REMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943640 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-009-001/174-D
(Phuldungsei) 		2204002000NRG23300120230197174 31/01/2023 LALKHAWNGAIHA 2204002WL001287 LALKHAWNGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944043 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-009-001/176-D
(Phuldungsei) 		2204002000NRG23300120230197176 31/01/2023 ZOHMINGTHANGA 2204002WL001287 ZOHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943801 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-009-001/179-D
(Phuldungsei) 		2204002000NRG23300120230197177 31/01/2023 PC Raldoliani 2204002WL001287 PC Raldoliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943625 MRS RALDOLIANI STATE BANK OF INDIA(508548)
273 WEST PHAILENG MZ-04-002-009-001/18-D
(Phuldungsei) 		2204002000NRG23300120230197178 31/01/2023 Saihnuna 2204002WL001287 Saihnuna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944000 Mr. SAIHNUNA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-009-001/180-D
(Phuldungsei) 		2204002000NRG23300120230197179 31/01/2023 LALTHANZAMA 2204002WL001287 LALTHANZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943619 Mr. LALTHANZAMA . . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-009-001/181-D
(Phuldungsei) 		2204002000NRG23300120230197180 31/01/2023 SAKHAWLIANA 2204002WL001287 SAKHAWLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943567 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-009-001/183-D
(Phuldungsei) 		2204002000NRG23300120230197181 31/01/2023 VANLALHUALI 2204002WL001287 VANLALHUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943682 Mrs. VANLALHUALI . . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-009-001/185-D
(Phuldungsei) 		2204002000NRG23300120230197183 31/01/2023 LALPIANGLAWMI 2204002WL001287 LALPIANGLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943582 Mrs. LALPIANGLAWMI . . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-009-001/186-D
(Phuldungsei) 		2204002000NRG23300120230197184 31/01/2023 RAMLUAHPUII 2204002WL001287 RAMLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944039 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-009-001/187-D
(Phuldungsei) 		2204002000NRG23300120230197185 31/01/2023 LALREMTLUANGI 2204002WL001287 LALREMTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944038 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-009-001/189-D
(Phuldungsei) 		2204002000NRG23300120230197186 31/01/2023 LALROTLUANGI 2204002WL001287 LALROTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943622 Mrs. LALROTLUANGI SAILO . . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-009-001/191-D
(Phuldungsei) 		2204002000NRG23300120230197189 31/01/2023 LALNUNTLUANGI 2204002WL001287 LALNUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944037 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-009-001/193-D
(Phuldungsei) 		2204002000NRG23300120230197191 31/01/2023 LALMAWIZUALA 2204002WL001287 LALMAWIZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943704 LALMAWIZUALA PUNJAB & SIND BANK(607087)
283 WEST PHAILENG MZ-04-002-009-001/194-D
(Phuldungsei) 		2204002000NRG23300120230197192 31/01/2023 LALVULA JONGTE 2204002WL001287 LALVULA JONGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943803 Mr. LALVULA . . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-009-001/196-D
(Phuldungsei) 		2204002000NRG23300120230197194 31/01/2023 Laltlanzova 2204002WL001287 Laltlanzova 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943615 Mr. LALTLANZOVA . . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-009-001/197-D
(Phuldungsei) 		2204002000NRG23300120230197195 31/01/2023 LALSANGLURA SAILO 2204002WL001287 LALSANGLURA SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943453 Mr. LALSANGLURA SAILO . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-009-001/198-D
(Phuldungsei) 		2204002000NRG23300120230197196 31/01/2023 VANLALSANGI 2204002WL001287 VANLALSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944074 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-009-001/199-D
(Phuldungsei) 		2204002000NRG23300120230197197 31/01/2023 RUTHII 2204002WL001287 RUTHII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943690 Mrs. RUTHII . . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-009-001/202-D
(Phuldungsei) 		2204002000NRG23300120230197201 31/01/2023 Jenifer Lallawmzuali 2204002WL001287 Jenifer Lallawmzuali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943771 Mrs. JENIFER LALLAWMZUALI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-009-001/203-D
(Phuldungsei) 		2204002000NRG23300120230197202 31/01/2023 SORKARTHANGI 2204002WL001287 SORKARTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944003 Mrs. SAWRKARTHANGI . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-009-001/207-D
(Phuldungsei) 		2204002000NRG23300120230197204 31/01/2023 Sapremi 2204002WL001287 Sapremi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944027 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-009-001/209-D
(Phuldungsei) 		2204002000NRG23300120230197206 31/01/2023 Laltlanthangi 2204002WL001287 Laltlanthangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943681 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-009-001/21-D
(Phuldungsei) 		2204002000NRG23300120230197207 31/01/2023 LALROPUII 2204002WL001287 LALROPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943809 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-009-001/210-D
(Phuldungsei) 		2204002000NRG23300120230197208 31/01/2023 MUANKIMI 2204002WL001287 MUANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944126 Mrs. MUANKIMI . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-009-001/213-D
(Phuldungsei) 		2204002000NRG23300120230197211 31/01/2023 Lalhlimpuii 2204002WL001287 Lalhlimpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943832 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-009-001/214-D
(Phuldungsei) 		2204002000NRG23300120230197212 31/01/2023 RAMENGMAWII 2204002WL001287 RAMENGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943621 Mrs. RAMENGMAWII . . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-009-001/217-D
(Phuldungsei) 		2204002000NRG23300120230197214 31/01/2023 NUZAWNI 2204002WL001287 NUZAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943675 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-009-001/219-D
(Phuldungsei) 		2204002000NRG23300120230197215 31/01/2023 Liamkama 2204002WL001287 Liamkama 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943997 Mrs. LIANKAMI . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-009-001/220-D
(Phuldungsei) 		2204002000NRG23300120230197217 31/01/2023 LALRAMZAUVA 2204002WL001287 LALRAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943620 Mr. C.LALRAMZAUA . . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-009-001/221-D
(Phuldungsei) 		2204002000NRG23300120230197218 31/01/2023 C SAINGURA 2204002WL001287 C SAINGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943623 Mr. C.SAINGURA . . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-009-001/223-D
(Phuldungsei) 		2204002000NRG23300120230197219 31/01/2023 LALCHAWIPUII 2204002WL001287 LALCHAWIPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943711 Mrs. LALCHAWIPUII . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-009-001/225-D
(Phuldungsei) 		2204002000NRG23300120230197220 31/01/2023 C LALRINFELA 2204002WL001287 C LALRINFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944041 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-009-001/227-D
(Phuldungsei) 		2204002000NRG23300120230197221 31/01/2023 Lalngilneii 2204002WL001287 Lalngilneii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943767 MS LALNGILNEII STATE BANK OF INDIA(508548)
303 WEST PHAILENG MZ-04-002-009-001/229-D
(Phuldungsei) 		2204002000NRG23300120230197223 31/01/2023 LALZUILIANA 2204002WL001287 LALZUILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944020 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-009-001/23-D
(Phuldungsei) 		2204002000NRG23300120230197224 31/01/2023 GOSPELTHANGI 2204002WL001287 GOSPELTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944075 Mrs. GOSPELTHANGI . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-009-001/230-D
(Phuldungsei) 		2204002000NRG23300120230197225 31/01/2023 LALREMRUATA 2204002WL001287 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943584 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-009-001/231-D
(Phuldungsei) 		2204002000NRG23300120230197226 31/01/2023 LALHMUNSANGA 2204002WL001287 LALHMUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943587 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-009-001/233-D
(Phuldungsei) 		2204002000NRG23300120230197228 31/01/2023 VANLALLIANA 2204002WL001287 VANLALLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943752 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-009-001/234-D
(Phuldungsei) 		2204002000NRG23300120230197229 31/01/2023 Lalramengmawia 2204002WL001287 Lalramengmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943616 Mr. LALRAMENGMAWIA . . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-009-001/236-D
(Phuldungsei) 		2204002000NRG23300120230197231 31/01/2023 R Laldawla 2204002WL001287 R Laldawla 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943800 Mr. R LALDAWLA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-009-001/24-D
(Phuldungsei) 		2204002000NRG23300120230197235 31/01/2023 LALLIANCHHAWNI 2204002WL001287 LALLIANCHHAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943577 Mrs. LIANCHHAWNI . . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-009-001/241-D
(Phuldungsei) 		2204002000NRG23300120230197236 31/01/2023 Lalnunthari 2204002WL001287 Lalnunthari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943626 Mrs. LALNUNTHARI . . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-009-001/242-D
(Phuldungsei) 		2204002000NRG23300120230197237 31/01/2023 LALDAVIDA 2204002WL001287 LALDAVIDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943566 Mr. LALDAVIDA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-009-001/243-D
(Phuldungsei) 		2204002000NRG23300120230197238 31/01/2023 LALENGZAUVA 2204002WL001287 LALENGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943631 Mr. LALENGZAUA . . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-009-001/244-D
(Phuldungsei) 		2204002000NRG23300120230197239 31/01/2023 C Lalrinzauva 2204002WL001287 C Lalrinzauva 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944028 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-009-001/246-D
(Phuldungsei) 		2204002000NRG23300120230197241 31/01/2023 H.Siamkunga 2204002WL001287 H.Siamkunga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943957 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-009-001/248-D
(Phuldungsei) 		2204002000NRG23300120230197243 31/01/2023 LALLEIA 2204002WL001287 LALLEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943454 Mr. LALLEIA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-009-001/250-D
(Phuldungsei) 		2204002000NRG23300120230197246 31/01/2023 LALRAMSANGA 2204002WL001287 LALRAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944056 Mr. R LALRAMSANGLIANA MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-009-001/253-D
(Phuldungsei) 		2204002000NRG23300120230197248 31/01/2023 ZONUNSANGI 2204002WL001287 ZONUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943694 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-009-001/256-D
(Phuldungsei) 		2204002000NRG23300120230197251 31/01/2023 Lalbiakhlua 2204002WL001287 Lalbiakhlua 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944051 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-009-001/261-D
(Phuldungsei) 		2204002000NRG23300120230197255 31/01/2023 NGHAKKHAWMA 2204002WL001287 NGHAKKHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943515 Mr. NGHAKKHAWMA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-009-001/262-D
(Phuldungsei) 		2204002000NRG23300120230197256 31/01/2023 LALCHAMLIANI 2204002WL001287 LALCHAMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943627 Mrs. LALCHAMLIANI . . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-009-001/264-D
(Phuldungsei) 		2204002000NRG23300120230197257 31/01/2023 LALENGZUALI 2204002WL001287 LALENGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943633 Mrs. LALENGZUALI . . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-009-001/267-D
(Phuldungsei) 		2204002000NRG23300120230197259 31/01/2023 VANLALLURA 2204002WL001287 VANLALLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943630 Mr. VANLALLURA . . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-009-001/269-D
(Phuldungsei) 		2204002000NRG23300120230197261 31/01/2023 LALTHLENGLIANI 2204002WL001287 LALTHLENGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943805 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-009-001/27-D
(Phuldungsei) 		2204002000NRG23300120230197262 31/01/2023 ZOMUANPUII 2204002WL001287 ZOMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943578 Mrs. ZOMUANPUII . . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-009-001/272-D
(Phuldungsei) 		2204002000NRG23300120230197265 31/01/2023 THANGCHHUNGI 2204002WL001287 THANGCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944026 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-009-001/273-D
(Phuldungsei) 		2204002000NRG23300120230197266 31/01/2023 ZAITHANGPUII 2204002WL001287 ZAITHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943565 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-009-001/28-D
(Phuldungsei) 		2204002000NRG23300120230197271 31/01/2023 Robuangi 2204002WL001287 Robuangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943726 Mrs. ROBUANGI . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-009-001/282-D
(Phuldungsei) 		2204002000NRG23300120230197273 31/01/2023 LALTHANSIAMA SAILO 2204002WL001287 LALTHANSIAMA SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943634 Mr. LALTHANSIAMA . . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-009-001/285-D
(Phuldungsei) 		2204002000NRG23300120230197276 31/01/2023 J VANLALPEKA 2204002WL001287 J VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944011 Mr. J.VANLALPEKA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-009-001/287-D
(Phuldungsei) 		2204002000NRG23300120230197278 31/01/2023 K VANLALTLUANGA 2204002WL001287 K VANLALTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943810 Mr. K VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-009-001/289-D
(Phuldungsei) 		2204002000NRG23300120230197280 31/01/2023 RAMFANGZAUVA 2204002WL001287 RAMFANGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944098 Mr. C RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-009-001/29-D
(Phuldungsei) 		2204002000NRG23300120230197281 31/01/2023 F LALTHLENGLIANI 2204002WL001287 F LALTHLENGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943586 Mrs. LALTHLENGLIANI . . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-009-001/290-D
(Phuldungsei) 		2204002000NRG23300120230197282 31/01/2023 ZODINPUIA 2204002WL001287 ZODINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944072 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-009-001/291-D
(Phuldungsei) 		2204002000NRG23300120230197283 31/01/2023 LALLIANZAMI 2204002WL001287 LALLIANZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944023 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-009-001/293-D
(Phuldungsei) 		2204002000NRG23300120230197285 31/01/2023 Lalbiakthangi 2204002WL001287 Lalbiakthangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943692 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-009-001/295-D
(Phuldungsei) 		2204002000NRG23300120230197287 31/01/2023 NGURTHANKHUMI 2204002WL001287 NGURTHANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943629 Mrs. NGURTHANKHUMI . . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-009-001/297-D
(Phuldungsei) 		2204002000NRG23300120230197288 31/01/2023 LALRINDIKA 2204002WL001287 LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943628 Mr. LALRINDIKA . . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-009-001/30-D
(Phuldungsei) 		2204002000NRG23300120230197292 31/01/2023 Lalrempuia 2204002WL001287 Lalrempuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943580 Mr. LALREMPUIA . . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-009-001/302-D
(Phuldungsei) 		2204002000NRG23300120230197295 31/01/2023 C LALCHANGLIANA 2204002WL001287 C LALCHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943905 C LALCHANGLIANA PUNJAB & SIND BANK(607087)
341 WEST PHAILENG MZ-04-002-009-001/303-D
(Phuldungsei) 		2204002000NRG23300120230197296 31/01/2023 VANRAMTHANGA 2204002WL001287 VANRAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943632 Mr. VANRAMTHANGA . . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-009-001/306-D
(Phuldungsei) 		2204002000NRG23300120230197297 31/01/2023 VANRAMMAWIA 2204002WL001287 VANRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943635 Mr. VANRAMMAWIA . . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-009-001/313-D
(Phuldungsei) 		2204002000NRG23300120230197303 31/01/2023 Vanlalduata 2204002WL001287 Vanlalduata 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943966 Mr. VANLALDUATA . . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-009-001/315-D
(Phuldungsei) 		2204002000NRG23300120230197304 31/01/2023 LALBIAKLIANA RALTE 2204002WL001287 LALBIAKLIANA RALTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943934 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-009-001/316-D
(Phuldungsei) 		2204002000NRG23300120230197305 31/01/2023 LALHLUNCHHUNGI 2204002WL001287 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943928 Mrs. LALHLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-009-001/318-D
(Phuldungsei) 		2204002000NRG23300120230197306 31/01/2023 LALTHAKIMI 2204002WL001287 LALTHAKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943806 Mrs. LALTHAKIMI . . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-009-001/32-D
(Phuldungsei) 		2204002000NRG23300120230197307 31/01/2023 LALTLANZOVA 2204002WL001287 LALTLANZOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943829 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-009-001/320-D
(Phuldungsei) 		2204002000NRG23300120230197308 31/01/2023 LALRINPUII 2204002WL001287 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943804 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-009-001/321-D
(Phuldungsei) 		2204002000NRG23300120230197309 31/01/2023 LALZARLIANA 2204002WL001287 LALZARLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943720 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-009-001/322-D
(Phuldungsei) 		2204002000NRG23300120230197310 31/01/2023 Lalruaii 2204002WL001287 Lalruaii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944133 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-009-001/324-D
(Phuldungsei) 		2204002000NRG23300120230197312 31/01/2023 C LALLIANZUALA 2204002WL001287 C LALLIANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943455 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-009-001/327-D
(Phuldungsei) 		2204002000NRG23300120230197314 31/01/2023 Lalnunngaii 2204002WL001287 Lalnunngaii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943932 Mrs. LALNUNNGAII . . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-009-001/33-D
(Phuldungsei) 		2204002000NRG23300120230197316 31/01/2023 LALSANGKIMA 2204002WL001287 LALSANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943769 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-009-001/332-D
(Phuldungsei) 		2204002000NRG23300120230197318 31/01/2023 H ZAKHUMA 2204002WL001287 H ZAKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944109 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-009-001/335-D
(Phuldungsei) 		2204002000NRG23300120230197321 31/01/2023 Vanlalfeli 2204002WL001287 Vanlalfeli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943914 Mrs. VANLALFELI . . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-009-001/342-D
(Phuldungsei) 		2204002000NRG23300120230197324 31/01/2023 Kapchhunga 2204002WL001287 Kapchhunga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943933 Mr. KAPCHHUNGA . . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-009-001/345-D
(Phuldungsei) 		2204002000NRG23300120230197326 31/01/2023 Lalnunzira Zadeng 2204002WL001287 Lalnunzira Zadeng 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943875 MR LALNUNZIRA STATE BANK OF INDIA(508548)
358 WEST PHAILENG MZ-04-002-009-001/347-D
(Phuldungsei) 		2204002000NRG23300120230197327 31/01/2023 LALBUATSAIHA 2204002WL001287 LALBUATSAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943818 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-009-001/349-D
(Phuldungsei) 		2204002000NRG23300120230197329 31/01/2023 LALBIAKZAUVA 2204002WL001287 LALBIAKZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944223 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-009-001/358-D
(Phuldungsei) 		2204002000NRG23300120230197334 31/01/2023 LALHMINGLIANI 2204002WL001287 LALHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943877 Mrs. LALHMINGLIANI , MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-009-001/364-D
(Phuldungsei) 		2204002000NRG23300120230197340 31/01/2023 Lalbiakdiki 2204002WL001287 Lalbiakdiki 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943797 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-009-001/367-D
(Phuldungsei) 		2204002000NRG23300120230197342 31/01/2023 Remlalnghaka 2204002WL001287 Remlalnghaka 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943967 Mr. REMLALNGHAKA . . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-009-001/368-D
(Phuldungsei) 		2204002000NRG23300120230197343 31/01/2023 LALPIANMAWII 2204002WL001287 LALPIANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943478 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-009-001/370-D
(Phuldungsei) 		2204002000NRG23300120230197345 31/01/2023 LALTHLAMUANI 2204002WL001287 LALTHLAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943982 Mrs. LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-009-001/372-D
(Phuldungsei) 		2204002000NRG23300120230197346 31/01/2023 NGURNUNMAWIA 2204002WL001287 NGURNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943808 NGURNUNMAWIA SAILO STATE BANK OF INDIA(508548)
366 WEST PHAILENG MZ-04-002-009-001/382-D
(Phuldungsei) 		2204002000NRG23300120230197353 31/01/2023 Lalhriatkima 2204002WL001287 Lalhriatkima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943772 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
367 WEST PHAILENG MZ-04-002-009-001/385-D
(Phuldungsei) 		2204002000NRG23300120230197354 31/01/2023 Rochungnungi 2204002WL001287 Rochungnungi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943873 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-009-001/388-D
(Phuldungsei) 		2204002000NRG23300120230197356 31/01/2023 LALHMINGLIANA 2204002WL001287 LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943824 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-009-001/389-D
(Phuldungsei) 		2204002000NRG23300120230197357 31/01/2023 ZAIREMTHANGA 2204002WL001287 ZAIREMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943993 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-009-001/392-D
(Phuldungsei) 		2204002000NRG23300120230197360 31/01/2023 J LALHMACHHUANI 2204002WL001287 J LALHMACHHUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943770 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-009-001/397-D
(Phuldungsei) 		2204002000NRG23300120230197364 31/01/2023 LALHMUNMAWII 2204002WL001287 LALHMUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943881 Ms. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-009-001/399-D
(Phuldungsei) 		2204002000NRG23300120230197365 31/01/2023 Lalenkawli 2204002WL001287 Lalenkawli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943936 Mrs. LALENKAWLI . . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-009-001/40-D
(Phuldungsei) 		2204002000NRG23300120230197367 31/01/2023 ZOKHUMI 2204002WL001287 ZOKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943828 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-009-001/402-D
(Phuldungsei) 		2204002000NRG23300120230197369 31/01/2023 C.Lalrintluangi 2204002WL001287 C.Lalrintluangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943819 Mrs. C LALRINTLUANGI . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-009-001/404-D
(Phuldungsei) 		2204002000NRG23300120230197371 31/01/2023 Pianmawii 2204002WL001287 Pianmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943926 Mrs. PIANMAWII . . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-009-001/406-D
(Phuldungsei) 		2204002000NRG23300120230197373 31/01/2023 PC LALREMLIANA 2204002WL001287 PC LALREMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943763 Mr. P.C LALREMLIANA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-009-001/41-D
(Phuldungsei) 		2204002000NRG23300120230197376 31/01/2023 LALBIAKLIANI 2204002WL001287 LALBIAKLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943882 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-009-001/411-D
(Phuldungsei) 		2204002000NRG23300120230197377 31/01/2023 LALCHHUNGPUII 2204002WL001287 LALCHHUNGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943931 Mrs. LALCHHUNGPUII . . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-009-001/412-D
(Phuldungsei) 		2204002000NRG23300120230197378 31/01/2023 SAMUEL 2204002WL001287 SAMUEL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943590 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-009-001/415-D
(Phuldungsei) 		2204002000NRG23300120230197380 31/01/2023 ROLUAHPUIA 2204002WL001287 ROLUAHPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943858 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-009-001/43-D
(Phuldungsei) 		2204002000NRG23300120230197382 31/01/2023 LALMUANPUIA 2204002WL001287 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943765 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-009-001/451-D
(Phuldungsei) 		2204002000NRG23300120230197385 31/01/2023 Lalsangmawii 2204002WL001287 Lalsangmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943912 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-009-001/452-D
(Phuldungsei) 		2204002000NRG23300120230197386 31/01/2023 LALHLUNMAWII 2204002WL001287 LALHLUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943930 Mrs. LALHUNMAWII . . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-009-001/453-D
(Phuldungsei) 		2204002000NRG23300120230197387 31/01/2023 F.Lalsangzuala 2204002WL001287 F.Lalsangzuala 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943857 Mr. F.LALSANGZUALA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-009-001/454-D
(Phuldungsei) 		2204002000NRG23300120230197388 31/01/2023 Lalchhandama 2204002WL001287 Lalchhandama 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943859 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 WEST PHAILENG MZ-04-002-009-001/457-D
(Phuldungsei) 		2204002000NRG23300120230197390 31/01/2023 Biakveli 2204002WL001287 Biakveli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943796 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-009-001/458-D
(Phuldungsei) 		2204002000NRG23300120230197391 31/01/2023 Lalrammawii 2204002WL001287 Lalrammawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943929 Mrs. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-009-001/459-D
(Phuldungsei) 		2204002000NRG23300120230197392 31/01/2023 Lalhlirchhungi 2204002WL001287 Lalhlirchhungi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944166 Ms. LALHLIRCHHUNGI . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-009-001/46-D
(Phuldungsei) 		2204002000NRG23300120230197393 31/01/2023 Dengchhunga 2204002WL001287 Dengchhunga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943963 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-009-001/461-D
(Phuldungsei) 		2204002000NRG23300120230197394 31/01/2023 LALCHHUANAWMA 2204002WL001287 LALCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943919 Mr. LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-009-001/464-D
(Phuldungsei) 		2204002000NRG23300120230197397 31/01/2023 Lalramnghaki 2204002WL001287 Lalramnghaki 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943826 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-009-001/465-D
(Phuldungsei) 		2204002000NRG23300120230197398 31/01/2023 Lalrosangi 2204002WL001287 Lalrosangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943876 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-009-001/466-D
(Phuldungsei) 		2204002000NRG23300120230197399 31/01/2023 Vanlaltana 2204002WL001287 Vanlaltana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943606 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-009-001/467-D
(Phuldungsei) 		2204002000NRG23300120230197400 31/01/2023 Lalthangluaii 2204002WL001287 Lalthangluaii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943867 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-009-001/47-D
(Phuldungsei) 		2204002000NRG23300120230197402 31/01/2023 LIANSUAKA 2204002WL001287 LIANSUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943707 Mr. LIANSUAKA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-009-001/470-D
(Phuldungsei) 		2204002000NRG23300120230197403 31/01/2023 Lalbuatsaiha 2204002WL001287 Lalbuatsaiha 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943922 Mr. LALBUATSAIHA . . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-009-001/479-D
(Phuldungsei) 		2204002000NRG23300120230197410 31/01/2023 Lalhmunsiami 2204002WL001287 Lalhmunsiami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943935 Mrs. LALHMUNSIAMI . . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-009-001/48-D
(Phuldungsei) 		2204002000NRG23300120230197411 31/01/2023 H LALSANGZUALA 2204002WL001287 H LALSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943842 LALSIAMLIANI DAUGHTER OF LIANSUAKA (608442)
399 WEST PHAILENG MZ-04-002-009-001/480-D
(Phuldungsei) 		2204002000NRG23300120230197412 31/01/2023 Lalnunkimi 2204002WL001287 Lalnunkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943825 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-009-001/481-D
(Phuldungsei) 		2204002000NRG23300120230197413 31/01/2023 Lalkanvela 2204002WL001287 Lalkanvela 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943588 Mr. LALKANVELA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-009-001/483-D
(Phuldungsei) 		2204002000NRG23300120230197415 31/01/2023 Elizabeth Vanlalduati 2204002WL001287 Elizabeth Vanlalduati 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943927 Mrs. ELIZABETH VANLALDUATI . . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-009-001/485-D
(Phuldungsei) 		2204002000NRG23300120230197416 31/01/2023 LALREMKIMA 2204002WL001287 LALREMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943609 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-009-001/486-D
(Phuldungsei) 		2204002000NRG23300120230197417 31/01/2023 NGURTHANPUII 2204002WL001287 NGURTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943921 Miss. NGURTHANPUII . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-009-001/489-D
(Phuldungsei) 		2204002000NRG23300120230197420 31/01/2023 Lalzamliani 2204002WL001287 Lalzamliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943601 MRS LAL ZAMLIANI STATE BANK OF INDIA(508548)
405 WEST PHAILENG MZ-04-002-009-001/499
(Phuldungsei) 		2204002000NRG23300120230197428 31/01/2023 LALREMRUATA 2204002WL001287 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943603 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-009-001/5-D
(Phuldungsei) 		2204002000NRG23300120230197429 31/01/2023 Jion Lalruatpuia 2204002WL001287 Jion Lalruatpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943937 Mr. ZION LALRUATPUIA . . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-009-001/503-D
(Phuldungsei) 		2204002000NRG23300120230197433 31/01/2023 LALSANGPUII 2204002WL001287 LALSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943820 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-009-001/504-D
(Phuldungsei) 		2204002000NRG23300120230197434 31/01/2023 Laltluangkimi 2204002WL001287 Laltluangkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943984 MISS LALTLUANGKIMI STATE BANK OF INDIA(508548)
409 WEST PHAILENG MZ-04-002-009-001/505-D
(Phuldungsei) 		2204002000NRG23300120230197435 31/01/2023 Lalvulhluni 2204002WL001287 Lalvulhluni 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943799 Mrs. LALVULHLUNI . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-009-001/508-D
(Phuldungsei) 		2204002000NRG23300120230197437 31/01/2023 Rokhawma 2204002WL001287 Rokhawma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943969 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-009-001/51-D
(Phuldungsei) 		2204002000NRG23300120230197439 31/01/2023 R.Tlangkhuma 2204002WL001287 R.Tlangkhuma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943916 Mr. R TLANGKHUMA . . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-009-001/511-D
(Phuldungsei) 		2204002000NRG23300120230197441 31/01/2023 Lalthazuali Zadeng 2204002WL001287 Lalthazuali Zadeng 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943970 Mrs. LALTHAZUALI ZADENG . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-009-001/512-D
(Phuldungsei) 		2204002000NRG23300120230197442 31/01/2023 Laldawngliani 2204002WL001287 Laldawngliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943980 Mrs. LALDAWNGLIANI . . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-009-001/514-D
(Phuldungsei) 		2204002000NRG23300120230197443 31/01/2023 Lalhrilpuii 2204002WL001287 Lalhrilpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943986 Mrs. LALHRILPUII . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-009-001/515-D
(Phuldungsei) 		2204002000NRG23300120230197444 31/01/2023 Lalimanueli 2204002WL001287 Lalimanueli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943974 Mrs. LAL IMANUELI . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-009-001/516-D
(Phuldungsei) 		2204002000NRG23300120230197445 31/01/2023 PC Lalhruaizeli 2204002WL001287 PC Lalhruaizeli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943985 PC LALHRUAIZELI PUNJAB & SIND BANK(607087)
417 WEST PHAILENG MZ-04-002-009-001/517-D
(Phuldungsei) 		2204002000NRG23300120230197446 31/01/2023 C Lalchhandami 2204002WL001287 C Lalchhandami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943872 C LALCHHANDAMI PUNJAB & SIND BANK(607087)
418 WEST PHAILENG MZ-04-002-009-001/518-D
(Pukzing) 		2204002000NRG23300120230197633 31/01/2023 Resy Lalfakmawii 2204002WL001288 Resy Lalfakmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943778 LUCY LALFAKMAWII BANK OF INDIA(508505)
419 WEST PHAILENG MZ-04-002-009-001/519-D
(Phuldungsei) 		2204002000NRG23300120230197447 31/01/2023 Marina Lalneihkimi 2204002WL001287 Marina Lalneihkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943983 Miss. MARINA LALNEIHKIMI . . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-009-001/52-D
(Phuldungsei) 		2204002000NRG23300120230197448 31/01/2023 J LALNGHAKLIANA 2204002WL001287 J LALNGHAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943925 Mr. J.NGHAKA . . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-009-001/520-D
(Phuldungsei) 		2204002000NRG23300120230197449 31/01/2023 Lalthapuii 2204002WL001287 Lalthapuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943979 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-009-001/523
(Phuldungsei) 		2204002000NRG23300120230197452 31/01/2023 Lalramchuani 2204002WL001287 Lalramchuani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943987 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-009-001/525
(Phuldungsei) 		2204002000NRG23300120230197454 31/01/2023 Sailothangi 2204002WL001287 Sailothangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943989 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-009-001/526
(Phuldungsei) 		2204002000NRG23300120230197455 31/01/2023 Lalbiakhlui 2204002WL001287 Lalbiakhlui 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943976 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-009-001/528
(Phuldungsei) 		2204002000NRG23300120230197457 31/01/2023 Laldingliani 2204002WL001287 Laldingliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943990 Mrs. LAL DINGLIANI MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-009-001/529
(Phuldungsei) 		2204002000NRG23300120230197458 31/01/2023 Laldinsangi 2204002WL001287 Laldinsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943978 Mrs. LALDINSANGI . . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-009-001/530
(Phuldungsei) 		2204002000NRG23300120230197460 31/01/2023 Lalhriatpuii 2204002WL001287 Lalhriatpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943988 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-009-001/532
(Phuldungsei) 		2204002000NRG23300120230197462 31/01/2023 Thianghlimi 2204002WL001287 Thianghlimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943977 Mrs. THIANGHLIMI . . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-009-001/533
(Phuldungsei) 		2204002000NRG23300120230197463 31/01/2023 Lalremchhungi 2204002WL001287 Lalremchhungi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943981 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-009-001/55-D
(Phuldungsei) 		2204002000NRG23300120230197472 31/01/2023 Lalnunsangi 2204002WL001287 Lalnunsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943775 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-009-001/57-D
(Phuldungsei) 		2204002000NRG23300120230197474 31/01/2023 C Zathuama 2204002WL001287 C Zathuama 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943830 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-009-001/58-D
(Phuldungsei) 		2204002000NRG23300120230197475 31/01/2023 C LALBIAKDIKA 2204002WL001287 C LALBIAKDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943836 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-009-001/59-D
(Phuldungsei) 		2204002000NRG23300120230197476 31/01/2023 ZONUNMAWIA 2204002WL001287 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943992 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-009-001/60-D
(Phuldungsei) 		2204002000NRG23300120230197477 31/01/2023 C Zonundanga 2204002WL001287 C Zonundanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943866 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-009-001/61-D
(Phuldungsei) 		2204002000NRG23300120230197478 31/01/2023 C SANGKUNGA 2204002WL001287 C SANGKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944097 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-009-001/62-D
(Phuldungsei) 		2204002000NRG23300120230197479 31/01/2023 F LALHMINGTHANGA 2204002WL001287 F LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943827 Mr. H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-009-001/65-D
(Phuldungsei) 		2204002000NRG23300120230197482 31/01/2023 Vanlaldiki 2204002WL001287 Vanlaldiki 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943759 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-009-001/67-D
(Phuldungsei) 		2204002000NRG23300120230197484 31/01/2023 VL REMRUATPUII 2204002WL001287 VL REMRUATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943915 Mrs. V.L.REMRUATPUII . . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-009-001/68-D
(Phuldungsei) 		2204002000NRG23300120230197485 31/01/2023 LALNUNMAWIA 2204002WL001287 LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943717 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-009-001/7-D
(Phuldungsei) 		2204002000NRG23300120230197487 31/01/2023 David Lalrothara 2204002WL001287 David Lalrothara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943831 Mr. DAVID LALROTHARA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-009-001/70-D
(Phuldungsei) 		2204002000NRG23300120230197488 31/01/2023 LALTHANKHUMA 2204002WL001287 LALTHANKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944224 Mr. LALTHANKHUMA . . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-009-001/71-D
(Phuldungsei) 		2204002000NRG23300120230197489 31/01/2023 Zohmingthanga 2204002WL001287 Zohmingthanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943713 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-009-001/72-D
(Phuldungsei) 		2204002000NRG23300120230197490 31/01/2023 J LALHMINGTHANGA 2204002WL001287 J LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943834 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-009-001/76-D
(Phuldungsei) 		2204002000NRG23300120230197494 31/01/2023 ZOTHANMAWII 2204002WL001287 ZOTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943968 Mrs. ZOTHANMAWII . . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-009-001/79-D
(Phuldungsei) 		2204002000NRG23300120230197496 31/01/2023 SANGCHHUNGI 2204002WL001287 SANGCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943923 Mrs. SANGCHHUNGI . . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-009-001/8-D
(Phuldungsei) 		2204002000NRG23300120230197497 31/01/2023 MALSAWMTHANGI 2204002WL001287 MALSAWMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943880 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-009-001/81-D
(Phuldungsei) 		2204002000NRG23300120230197499 31/01/2023 J LALNGAIHAWMI 2204002WL001287 J LALNGAIHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943766 Mrs. J LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-009-001/82-D
(Phuldungsei) 		2204002000NRG23300120230197500 31/01/2023 SANGNEIHKIMA 2204002WL001287 SANGNEIHKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944136 Mr. SANGNEIHKIMA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-009-001/83-D
(Phuldungsei) 		2204002000NRG23300120230197501 31/01/2023 zaupuii 2204002WL001287 zaupuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943924 RAMFANGZAUVI PUNJAB & SIND BANK(607087)
450 WEST PHAILENG MZ-04-002-009-001/84-D
(Phuldungsei) 		2204002000NRG23300120230197502 31/01/2023 Lalliankimi 2204002WL001287 Lalliankimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943964 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-009-001/86-D
(Phuldungsei) 		2204002000NRG23300120230197503 31/01/2023 Lalbiaknunga 2204002WL001287 Lalbiaknunga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943918 Mr. LALBIAKNUNGA . . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-009-001/88-D
(Phuldungsei) 		2204002000NRG23300120230197504 31/01/2023 SANGLIANA 2204002WL001287 SANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943750 Mr. SANGLIANA RALTE . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-009-001/89-D
(Phuldungsei) 		2204002000NRG23300120230197505 31/01/2023 LALVUANI 2204002WL001287 LALVUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943913 Mrs. LALVUANI . . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-009-001/9-D
(Phuldungsei) 		2204002000NRG23300120230197506 31/01/2023 JIMMY ZOTHANSANGA 2204002WL001287 JIMMY ZOTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943920 Mr. JIMMY ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-009-001/90-D
(Phuldungsei) 		2204002000NRG23300120230197507 31/01/2023 VANLALSAWMI 2204002WL001287 VANLALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943754 Mrs. L VANLALSAWMI . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-009-001/91-D
(Phuldungsei) 		2204002000NRG23300120230197508 31/01/2023 J MALSAWMA 2204002WL001287 J MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943962 Mr. J.MALSAWMA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-009-001/93-D
(Phuldungsei) 		2204002000NRG23300120230197510 31/01/2023 RAMHERLIANA 2204002WL001287 RAMHERLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943719 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-009-001/94-D
(Phuldungsei) 		2204002000NRG23300120230197511 31/01/2023 J LALRINMAWII 2204002WL001287 J LALRINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943774 LALRIMAWII PUNJAB & SIND BANK(607087)
459 WEST PHAILENG MZ-04-002-009-001/95-D
(Phuldungsei) 		2204002000NRG23300120230197512 31/01/2023 LALNEIHPUII 2204002WL001287 LALNEIHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943917 Mrs. LALNEIHPUII . . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-009-001/97-D
(Phuldungsei) 		2204002000NRG23300120230197513 31/01/2023 ZOKHUMA 2204002WL001287 ZOKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943994 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-009-001/98-D
(Phuldungsei) 		2204002000NRG23300120230197514 31/01/2023 LALLUAIA 2204002WL001287 LALLUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943965 Mr. LALLUAIA . . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-009-001/99-D
(Phuldungsei) 		2204002000NRG23300120230197515 31/01/2023 LALLIANKIMA 2204002WL001287 LALLIANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943718 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-015-001/1-D
(New West Phaileng) 		2204002000NRG23310120230213319 31/01/2023 Thangrimawii 2204002WL001364 Thangrimawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943785 THANGRIMAWII AND LALKHAWZAUVA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-015-001/10-D
(New West Phaileng) 		2204002000NRG23310120230213320 31/01/2023 VANLALZAWMA 2204002WL001364 VANLALZAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944141 VANLALZAWMA PUNJAB & SIND BANK(607087)
465 WEST PHAILENG MZ-04-002-015-001/100-D
(New West Phaileng) 		2204002000NRG23310120230213321 31/01/2023 LUNGTIAWII 2204002WL001364 LUNGTIAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943706 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-015-001/101-D
(New West Phaileng) 		2204002000NRG23310120230213322 31/01/2023 C CHHUANVAWRA 2204002WL001364 C CHHUANVAWRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943942 Mr. C CHHUANVAWRA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-015-001/102-D
(New West Phaileng) 		2204002000NRG23310120230213323 31/01/2023 PC MALSAWMA 2204002WL001364 PC MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943596 Mr. PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-015-001/105-D
(New West Phaileng) 		2204002000NRG23310120230213325 31/01/2023 LALNGHAKLIANI 2204002WL001364 LALNGHAKLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944235 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-015-001/106-D
(New West Phaileng) 		2204002000NRG23310120230213326 31/01/2023 Ruthi Lalnunpuii 2204002WL001364 Ruthi Lalnunpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944088 Mr. RUTHI LALNUNPUII . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-015-001/108-D
(New West Phaileng) 		2204002000NRG23310120230213328 31/01/2023 ROCHHANLALA 2204002WL001364 ROCHHANLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944244 Mr. REMLALCHUNGNUNGA ROCHHANLALA MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-015-001/109-D
(New West Phaileng) 		2204002000NRG23310120230213329 31/01/2023 LALSANGLURA 2204002WL001364 LALSANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943488 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-015-001/11-D
(New West Phaileng) 		2204002000NRG23310120230213330 31/01/2023 RAMCHANGLIANI 2204002WL001364 RAMCHANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943852 Mrs. RAMCHANGLIANI . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-015-001/110-D
(New West Phaileng) 		2204002000NRG23310120230213331 31/01/2023 VANLALVENA 2204002WL001364 VANLALVENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943910 Mr. C.VANLALVENA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-015-001/111-D
(New West Phaileng) 		2204002000NRG23310120230213332 31/01/2023 LALLAWMZUALI 2204002WL001364 LALLAWMZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944176 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-015-001/112-D
(New West Phaileng) 		2204002000NRG23310120230213333 31/01/2023 ZONUNPARI 2204002WL001364 ZONUNPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944085 Ms. ZONUNPARI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-015-001/113-D
(New West Phaileng) 		2204002000NRG23310120230213334 31/01/2023 CHALTHANMAWII 2204002WL001364 CHALTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944130 Mrs. CHALTHANMAWII . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-015-001/115-D
(New West Phaileng) 		2204002000NRG23310120230213335 31/01/2023 BEISEII 2204002WL001364 BEISEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944154 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-015-001/117-D
(New West Phaileng) 		2204002000NRG23310120230213337 31/01/2023 HMINGTHANSIAMI 2204002WL001364 HMINGTHANSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943786 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-015-001/118-D
(New West Phaileng) 		2204002000NRG23310120230213338 31/01/2023 LALAIAWHA 2204002WL001364 LALAIAWHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943571 Mr. LALAIAWHA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-015-001/119-D
(New West Phaileng) 		2204002000NRG23310120230213339 31/01/2023 LALFAKLIANA 2204002WL001364 LALFAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943558 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-015-001/120-D
(New West Phaileng) 		2204002000NRG23310120230213340 31/01/2023 MALSAWMTHANGA 2204002WL001364 MALSAWMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944114 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-015-001/121-D
(New West Phaileng) 		2204002000NRG23310120230213341 31/01/2023 LALTHAZUALA 2204002WL001364 LALTHAZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944240 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-015-001/122-D
(New West Phaileng) 		2204002000NRG23310120230213342 31/01/2023 HMINGTHANGPUIA 2204002WL001364 HMINGTHANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944089 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-015-001/123-D
(New West Phaileng) 		2204002000NRG23310120230213343 31/01/2023 HMANGAIHTHANGA 2204002WL001364 HMANGAIHTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944123 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-015-001/125-D
(New West Phaileng) 		2204002000NRG23310120230213345 31/01/2023 LALRAMFANPUIA 2204002WL001364 LALRAMFANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943541 Mr. LALRAMFANPUIA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-015-001/128-D
(New West Phaileng) 		2204002000NRG23310120230213346 31/01/2023 H LALNGAIHAWMA 2204002WL001364 H LALNGAIHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944135 Mr. H LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-015-001/129-D
(New West Phaileng) 		2204002000NRG23310120230213347 31/01/2023 HMINGCHUNGNUNGA 2204002WL001364 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943705 Mr. LALHMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-015-001/13-D
(New West Phaileng) 		2204002000NRG23310120230213348 31/01/2023 HARLEN IRENE 2204002WL001364 HARLEN IRENE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943953 HARLEN IRENE PUNJAB & SIND BANK(607087)
489 WEST PHAILENG MZ-04-002-015-001/130-D
(New West Phaileng) 		2204002000NRG23310120230213349 31/01/2023 H LALTHANGLURA 2204002WL001364 H LALTHANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944182 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-015-001/131-D
(New West Phaileng) 		2204002000NRG23310120230213350 31/01/2023 ZORAMTHARA 2204002WL001364 ZORAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944159 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-015-001/132-D
(New West Phaileng) 		2204002000NRG23310120230213351 31/01/2023 LALDINGNGHETI 2204002WL001364 LALDINGNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943817 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-015-001/135-D
(New West Phaileng) 		2204002000NRG23310120230213353 31/01/2023 VANLALKIMA 2204002WL001364 VANLALKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944186 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-015-001/138-D
(New West Phaileng) 		2204002000NRG23310120230213355 31/01/2023 MALSAWMA 2204002WL001364 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944148 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-015-001/139-D
(New West Phaileng) 		2204002000NRG23310120230213356 31/01/2023 NUNSANGZUALA 2204002WL001364 NUNSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943940 Mr. NUNSANGZUALA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-015-001/140-D
(New West Phaileng) 		2204002000NRG23310120230213358 31/01/2023 LALRUATLIANA 2204002WL001364 LALRUATLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943501 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-015-001/142-D
(New West Phaileng) 		2204002000NRG23310120230213360 31/01/2023 LALTHANTHUAMI 2204002WL001364 LALTHANTHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943491 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-015-001/143-D
(New West Phaileng) 		2204002000NRG23310120230213361 31/01/2023 LALRUATZELA 2204002WL001364 LALRUATZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943813 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-015-001/145-D
(New West Phaileng) 		2204002000NRG23310120230213362 31/01/2023 LALRAMHLUNA 2204002WL001364 LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943538 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-015-001/146-D
(New West Phaileng) 		2204002000NRG23310120230213363 31/01/2023 ZIRNUNSANGA 2204002WL001364 ZIRNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944143 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-015-001/147-D
(New West Phaileng) 		2204002000NRG23310120230213364 31/01/2023 RAMPIANGA 2204002WL001364 RAMPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944246 Mr. LALRAMPIANGA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-015-001/148-D
(New West Phaileng) 		2204002000NRG23310120230213365 31/01/2023 LALPIANGTHARA 2204002WL001364 LALPIANGTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944236 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-015-001/149-D
(New West Phaileng) 		2204002000NRG23310120230213366 31/01/2023 LALBIAKMAWIA 2204002WL001364 LALBIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943762 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-015-001/15-D
(New West Phaileng) 		2204002000NRG23310120230213367 31/01/2023 LALREMRUATA 2204002WL001364 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259943848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 WEST PHAILENG MZ-04-002-015-001/150-D
(New West Phaileng) 		2204002000NRG23310120230213368 31/01/2023 ZORAMNGHAKA 2204002WL001364 ZORAMNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943502 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-015-001/152-D
(New West Phaileng) 		2204002000NRG23310120230213369 31/01/2023 NIMAIBELADEKA 2204002WL001364 NIMAIBELADEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943758 Mrs. NIMAI BALA DEKA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-015-001/153-D
(New West Phaileng) 		2204002000NRG23310120230213370 31/01/2023 ZOREMSIAMI 2204002WL001364 ZOREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943788 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-015-001/154-D
(New West Phaileng) 		2204002000NRG23310120230213371 31/01/2023 VANLALHRUAII 2204002WL001364 VANLALHRUAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944110 Mr. ROBERT LALLIANMAWIA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-015-001/155-D
(New West Phaileng) 		2204002000NRG23310120230213372 31/01/2023 LALDINPUII 2204002WL001364 LALDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944090 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-015-001/156-D
(New West Phaileng) 		2204002000NRG23310120230213373 31/01/2023 LALNUNTLUANGI 2204002WL001364 LALNUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943780 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-015-001/157-D
(New West Phaileng) 		2204002000NRG23310120230213374 31/01/2023 TLANGKHUMI 2204002WL001364 TLANGKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943721 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-015-001/158-D
(New West Phaileng) 		2204002000NRG23310120230213375 31/01/2023 HUALZIDINGA 2204002WL001364 HUALZIDINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943569 Mr. HUALZIDINGA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-015-001/159-D
(New West Phaileng) 		2204002000NRG23310120230213376 31/01/2023 LIANZELA 2204002WL001364 LIANZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943941 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-015-001/160-D
(New West Phaileng) 		2204002000NRG23310120230213378 31/01/2023 RUALZAMA 2204002WL001364 RUALZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943495 Mr. RUALZUAMA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-015-001/161-D
(New West Phaileng) 		2204002000NRG23310120230213379 31/01/2023 ROBERT ZIRTHANGLIANA 2204002WL001364 ROBERT ZIRTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944228 Mr. ROBERT ZIRTHANGLIANA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-015-001/162-D
(New West Phaileng) 		2204002000NRG23310120230213380 31/01/2023 CHHUANMAWIA 2204002WL001364 CHHUANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943906 Mr. CHHAWNMAWIA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-015-001/163-D
(New West Phaileng) 		2204002000NRG23310120230213381 31/01/2023 LALZAWNGI 2204002WL001364 LALZAWNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944155 Mrs. LALZAWNGI . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-015-001/167-D
(New West Phaileng) 		2204002000NRG23310120230213383 31/01/2023 LALNUNTHARI 2204002WL001364 LALNUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944124 Mr. LALNUNTHARI . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-015-001/168-D
(New West Phaileng) 		2204002000NRG23310120230213384 31/01/2023 VL SIAMTHARA 2204002WL001364 VL SIAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944142 Mr. VL SIAMTHARA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-015-001/169-D
(New West Phaileng) 		2204002000NRG23310120230213385 31/01/2023 LALSIAMTHARA 2204002WL001364 LALSIAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943949 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-015-001/170-D
(New West Phaileng) 		2204002000NRG23310120230213386 31/01/2023 LAMHLEIA 2204002WL001364 LAMHLEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944127 Mr. H LAMHLEIA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-015-001/171-D
(New West Phaileng) 		2204002000NRG23310120230213387 31/01/2023 VL CHAWIMAWIA 2204002WL001364 VL CHAWIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943547 Mr. VANLALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-015-001/172-D
(New West Phaileng) 		2204002000NRG23310120230213388 31/01/2023 ZODINLIANA 2204002WL001364 ZODINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943955 ZODINLIANA Khiangte Phaileng . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-015-001/173-D
(New West Phaileng) 		2204002000NRG23310120230213389 31/01/2023 LALMAWITHANGA 2204002WL001364 LALMAWITHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944234 Mr. MAWITHANGA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-015-001/174-D
(New West Phaileng) 		2204002000NRG23310120230213390 31/01/2023 SANGNUNMAWIA 2204002WL001364 SANGNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944177 Mr. SANGNUNMAWIA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-015-001/175-D
(New West Phaileng) 		2204002000NRG23310120230213391 31/01/2023 K SANGTHUAMA 2204002WL001364 K SANGTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943794 Mr. K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-015-001/176-D
(New West Phaileng) 		2204002000NRG23310120230213392 31/01/2023 LALRUATKIMA 2204002WL001364 LALRUATKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944196 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-015-001/177-D
(New West Phaileng) 		2204002000NRG23310120230213393 31/01/2023 C VANLALHRUAIA 2204002WL001364 C VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943954 Mrs. VL NGAIHSAKI AND C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-015-001/178-D
(New West Phaileng) 		2204002000NRG23310120230213394 31/01/2023 MALSAWMDAWNGLIANA 2204002WL001364 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943555 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-015-001/179-D
(New West Phaileng) 		2204002000NRG23310120230213395 31/01/2023 LALRINZUALI 2204002WL001364 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943536 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-015-001/180-D
(New West Phaileng) 		2204002000NRG23310120230213396 31/01/2023 LALKULHPUIA 2204002WL001364 LALKULHPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943961 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-015-001/183-D
(New West Phaileng) 		2204002000NRG23310120230213398 31/01/2023 TLUANGZAMLOVA 2204002WL001364 TLUANGZAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944179 Mr. TLUANGZAMLOVA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-015-001/184-D
(New West Phaileng) 		2204002000NRG23310120230213399 31/01/2023 H MAWITHANGA 2204002WL001364 H MAWITHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944239 Mr. H MAWITHANGA AND ZARMAWIA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-015-001/185-D
(New West Phaileng) 		2204002000NRG23310120230213400 31/01/2023 BEISEILIANA 2204002WL001364 BEISEILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944191 Mr. BEISEILIANA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-015-001/186-D
(New West Phaileng) 		2204002000NRG23310120230213401 31/01/2023 LALKHAWLIANA 2204002WL001364 LALKHAWLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944225 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-015-001/187-D
(New West Phaileng) 		2204002000NRG23310120230213402 31/01/2023 THANGLIANZUALA 2204002WL001364 THANGLIANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943549 Mr. THANGLIANZUALA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-015-001/19-D
(New West Phaileng) 		2204002000NRG23310120230213404 31/01/2023 LALTANPUII 2204002WL001364 LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943854 MRS LALTANPUII STATE BANK OF INDIA(508548)
537 WEST PHAILENG MZ-04-002-015-001/190-D
(New West Phaileng) 		2204002000NRG23310120230213405 31/01/2023 LALVULTHANGA 2204002WL001364 LALVULTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944248 Mr. VULTHANGA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-015-001/191-D
(New West Phaileng) 		2204002000NRG23310120230213406 31/01/2023 VANLALNEIHA 2204002WL001364 VANLALNEIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943811 Mr. VANLALNEIHHLIMA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-015-001/193-D
(New West Phaileng) 		2204002000NRG23310120230213408 31/01/2023 VANLALRINA 2204002WL001364 VANLALRINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944238 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-015-001/194-D
(New West Phaileng) 		2204002000NRG23310120230213409 31/01/2023 LALHMACHHUANA PAUTU 2204002WL001364 LALHMACHHUANA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943903 Mr. LALHMACHHUANA.PAUTU . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-015-001/195-D
(New West Phaileng) 		2204002000NRG23310120230213410 31/01/2023 C TLANGNGURA 2204002WL001364 C TLANGNGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944121 Mr. TLANGNGURA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-015-001/196-D
(New West Phaileng) 		2204002000NRG23310120230213411 31/01/2023 LALTINKHUMA 2204002WL001364 LALTINKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944149 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-015-001/197-D
(New West Phaileng) 		2204002000NRG23310120230213412 31/01/2023 VANLALRUATA 2204002WL001364 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944178 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-015-001/199-D
(New West Phaileng) 		2204002000NRG23310120230213414 31/01/2023 LALZALENA 2204002WL001364 LALZALENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943960 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-015-001/20-D
(New West Phaileng) 		2204002000NRG23310120230213415 31/01/2023 THANZAUVI 2204002WL001364 THANZAUVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943850 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-015-001/200-D
(New West Phaileng) 		2204002000NRG23310120230213416 31/01/2023 RUALTHIANGI 2204002WL001364 RUALTHIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943710 Mrs. RUALTHIANGI . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-015-001/201-D
(New West Phaileng) 		2204002000NRG23310120230213417 31/01/2023 LALSIAMKIMI 2204002WL001364 LALSIAMKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944164 Ms. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-015-001/202-D
(New West Phaileng) 		2204002000NRG23310120230213418 31/01/2023 VANLALPEKA 2204002WL001364 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943887 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-015-001/205-D
(New West Phaileng) 		2204002000NRG23310120230213420 31/01/2023 SANGKUNGI 2204002WL001364 SANGKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943484 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-015-001/206-D
(New West Phaileng) 		2204002000NRG23310120230213421 31/01/2023 LALNUNSANGA 2204002WL001364 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944087 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-015-001/208-D
(New West Phaileng) 		2204002000NRG23310120230213423 31/01/2023 PACHHUNGA 2204002WL001364 PACHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943891 Mrs. PACHHUNGA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-015-001/209-D
(New West Phaileng) 		2204002000NRG23310120230213424 31/01/2023 THANMAWIA 2204002WL001364 THANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943791 Mr. L THANMAWIA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-015-001/210-D
(New West Phaileng) 		2204002000NRG23310120230213425 31/01/2023 VOBIKLALHRUAII 2204002WL001364 VOBIKLALHRUAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944193 Mrs. VOHBIK LALHRUAII . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-015-001/211-D
(New West Phaileng) 		2204002000NRG23310120230213426 31/01/2023 NGURSAWMA 2204002WL001364 NGURSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944181 Mr. NGURSAWMTHANGA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-015-001/213-D
(New West Phaileng) 		2204002000NRG23310120230213427 31/01/2023 ZALIANA 2204002WL001364 ZALIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943490 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-015-001/214-D
(New West Phaileng) 		2204002000NRG23310120230213428 31/01/2023 H LALBIAKLIANA 2204002WL001364 H LALBIAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943849 M/s. VL STORE Prop H LALBIAKLIANA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-015-001/215-D
(New West Phaileng) 		2204002000NRG23310120230213429 31/01/2023 NGURCHHINGPUII 2204002WL001364 NGURCHHINGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943539 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-015-001/217-D
(New West Phaileng) 		2204002000NRG23310120230213430 31/01/2023 RAMTHARA 2204002WL001364 RAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944146 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-015-001/218-D
(New West Phaileng) 		2204002000NRG23310120230213431 31/01/2023 LALHMACHHUANI 2204002WL001364 LALHMACHHUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944197 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-015-001/219-D
(New West Phaileng) 		2204002000NRG23310120230213432 31/01/2023 PC LALRAMCHHUANA 2204002WL001364 PC LALRAMCHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944140 Mr. P L LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-015-001/22-D
(New West Phaileng) 		2204002000NRG23310120230213433 31/01/2023 ROSANGPUII 2204002WL001364 ROSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944152 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-015-001/220-D
(New West Phaileng) 		2204002000NRG23310120230213434 31/01/2023 LALTHAMUANI 2204002WL001364 LALTHAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943608 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-015-001/221-D
(New West Phaileng) 		2204002000NRG23310120230213435 31/01/2023 LALDUHSANGA 2204002WL001364 LALDUHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944230 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-015-001/223-D
(New West Phaileng) 		2204002000NRG23310120230213436 31/01/2023 LALHRIATPUII 2204002WL001364 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944157 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-015-001/224-D
(New West Phaileng) 		2204002000NRG23310120230213437 31/01/2023 LALLIANPARA 2204002WL001364 LALLIANPARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944128 Mr. LALLIANPARA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-015-001/225-D
(New West Phaileng) 		2204002000NRG23310120230213438 31/01/2023 ZALENNGHAKI 2204002WL001364 ZALENNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943895 Mrs. ZALENNGHAKI . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-015-001/226-D
(New West Phaileng) 		2204002000NRG23310120230213439 31/01/2023 VANNUNSANGA 2204002WL001364 VANNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944172 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-015-001/227-D
(New West Phaileng) 		2204002000NRG23310120230213440 31/01/2023 RUALNAWNA 2204002WL001364 RUALNAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943540 Mr. RUALNAWNA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-015-001/228-D
(New West Phaileng) 		2204002000NRG23310120230213441 31/01/2023 LALTANLIANA 2204002WL001364 LALTANLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944120 Mr. LALTANLIANA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-015-001/23-D
(New West Phaileng) 		2204002000NRG23310120230213443 31/01/2023 C LALBEISEIA 2204002WL001364 C LALBEISEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943498 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-015-001/231-D
(New West Phaileng) 		2204002000NRG23310120230213444 31/01/2023 ZOTHANGLIANA 2204002WL001364 ZOTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944229 Mr. ZOTHANGLIANA & ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-015-001/232-D
(New West Phaileng) 		2204002000NRG23310120230213445 31/01/2023 LALDUHSANGI 2204002WL001364 LALDUHSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943509 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-015-001/233-D
(New West Phaileng) 		2204002000NRG23310120230213446 31/01/2023 RUATTHANGA 2204002WL001364 RUATTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943500 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-015-001/234-D
(New West Phaileng) 		2204002000NRG23310120230213447 31/01/2023 RALTAWNLIANA 2204002WL001364 RALTAWNLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944237 Mr. RALTAWNLIANA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-015-001/237-D
(New West Phaileng) 		2204002000NRG23310120230213449 31/01/2023 LALTLANSANGA 2204002WL001364 LALTLANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944147 Mr. H LALTLANSANGA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-015-001/238-D
(New West Phaileng) 		2204002000NRG23310120230213450 31/01/2023 LALHERLIANI 2204002WL001364 LALHERLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943486 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-015-001/24-D
(New West Phaileng) 		2204002000NRG23310120230213452 31/01/2023 PC ZARZOLIANA 2204002WL001364 PC ZARZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943847 Mr. PC ZARZOLIANA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-015-001/241-D
(New West Phaileng) 		2204002000NRG23310120230213453 31/01/2023 NGURPARLIANA 2204002WL001364 NGURPARLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944184 Mr. NGURPARLIANA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-015-001/242-D
(New West Phaileng) 		2204002000NRG23310120230213454 31/01/2023 LALKHAWMLIANA 2204002WL001364 LALKHAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943560 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-015-001/243-D
(New West Phaileng) 		2204002000NRG23310120230213455 31/01/2023 DAWNGKIMA 2204002WL001364 DAWNGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943904 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-015-001/244-D
(New West Phaileng) 		2204002000NRG23310120230213456 31/01/2023 LALRAMTHANGA 2204002WL001364 LALRAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944226 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-015-001/246-D
(New West Phaileng) 		2204002000NRG23310120230213457 31/01/2023 LALROPIANGA 2204002WL001364 LALROPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943553 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-015-001/247-D
(New West Phaileng) 		2204002000NRG23310120230213458 31/01/2023 LALDUHSAKA 2204002WL001364 LALDUHSAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943481 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-015-001/248-D
(New West Phaileng) 		2204002000NRG23310120230213459 31/01/2023 LALNEIHTHANGI 2204002WL001364 LALNEIHTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944173 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-015-001/249-D
(New West Phaileng) 		2204002000NRG23310120230213460 31/01/2023 VANROSANGA 2204002WL001364 VANROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943570 Mr. VANROSANGA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-015-001/25-D
(New West Phaileng) 		2204002000NRG23310120230213461 31/01/2023 ZIKPUII 2204002WL001364 ZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943749 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-015-001/250-D
(New West Phaileng) 		2204002000NRG23310120230213462 31/01/2023 KHAWLHMINGLIANA 2204002WL001364 KHAWLHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943545 Mr. KAWLHMINGLIANA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-015-001/251-D
(New West Phaileng) 		2204002000NRG23310120230213463 31/01/2023 LALRINDIKI 2204002WL001364 LALRINDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944084 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-015-001/252-D
(New West Phaileng) 		2204002000NRG23310120230213464 31/01/2023 LALBIAKHNUNA 2204002WL001364 LALBIAKHNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944245 Mr. C LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-015-001/253-D
(New West Phaileng) 		2204002000NRG23310120230213465 31/01/2023 C LALBIAKZINGA 2204002WL001364 C LALBIAKZINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943908 Mr. BIAKZINGA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-015-001/254-D
(New West Phaileng) 		2204002000NRG23310120230213466 31/01/2023 REMSANGLIANA 2204002WL001364 REMSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944145 Mr. C.REMSANGLIANA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-015-001/255-D
(New West Phaileng) 		2204002000NRG23310120230213467 31/01/2023 SHILLONGTHANGA 2204002WL001364 SHILLONGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943487 Mr. SILAWNGTHANGA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-015-001/256-D
(New West Phaileng) 		2204002000NRG23310120230213468 31/01/2023 LALTHALURA 2204002WL001364 LALTHALURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943899 Mr. LALTHALURA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-015-001/257-D
(New West Phaileng) 		2204002000NRG23310120230213469 31/01/2023 S ROCHHUNGI 2204002WL001364 S ROCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943898 Mrs. ROCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-015-001/258-D
(New West Phaileng) 		2204002000NRG23310120230213470 31/01/2023 LALREMSIAMI 2204002WL001364 LALREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943708 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-015-001/259-D
(New West Phaileng) 		2204002000NRG23310120230213471 31/01/2023 LALRINDIKI 2204002WL001364 LALRINDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944132 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-015-001/26-D
(New West Phaileng) 		2204002000NRG23310120230213472 31/01/2023 VANRAMNGHAKA 2204002WL001364 VANRAMNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943890 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-015-001/263-D
(New West Phaileng) 		2204002000NRG23310120230213473 31/01/2023 MUANPUII 2204002WL001364 MUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944158 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-015-001/264-D
(New West Phaileng) 		2204002000NRG23310120230213474 31/01/2023 LALBIAKTHAA 2204002WL001364 LALBIAKTHAA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944113 Mr. LALBIAKTHAA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-015-001/265-D
(New West Phaileng) 		2204002000NRG23310120230213475 31/01/2023 KAPHRANGI 2204002WL001364 KAPHRANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943482 Mrs. KAPHRANGI . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-015-001/266-D
(New West Phaileng) 		2204002000NRG23310120230213476 31/01/2023 ZOTHANKIMA 2204002WL001364 ZOTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944119 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-015-001/267-D
(New West Phaileng) 		2204002000NRG23310120230213477 31/01/2023 H LALHMINGCHHUANI 2204002WL001364 H LALHMINGCHHUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944096 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-015-001/268-D
(New West Phaileng) 		2204002000NRG23310120230213478 31/01/2023 ZOCHHUANAWMA 2204002WL001364 ZOCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944180 Mr. ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-015-001/269-D
(New West Phaileng) 		2204002000NRG23310120230213479 31/01/2023 TLANGMAWII 2204002WL001364 TLANGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944190 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-015-001/27-D
(New West Phaileng) 		2204002000NRG23310120230213480 31/01/2023 MS DAWNGKIMA 2204002WL001364 MS DAWNGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943893 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-015-001/270-D
(New West Phaileng) 		2204002000NRG23310120230213481 31/01/2023 RAMMUANA 2204002WL001364 RAMMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944189 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-015-001/272-D
(New West Phaileng) 		2204002000NRG23310120230213483 31/01/2023 Liansanga 2204002WL001364 Liansanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943764 Mr. LIANSANGA PACHUAU . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-015-001/273-D
(New West Phaileng) 		2204002000NRG23310120230213484 31/01/2023 BIAKTHANMAWII 2204002WL001364 BIAKTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943489 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-015-001/275-D
(New West Phaileng) 		2204002000NRG23310120230213485 31/01/2023 SALEMTHARI 2204002WL001364 SALEMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944137 Mrs. SALEMTHARI . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-015-001/276-D
(New West Phaileng) 		2204002000NRG23310120230213486 31/01/2023 LALRAMPARI 2204002WL001364 LALRAMPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944242 Mr. LALRAMPARI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-015-001/277-D
(New West Phaileng) 		2204002000NRG23310120230213487 31/01/2023 LALHMINGTHANGA 2204002WL001364 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943493 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-015-001/278-D
(New West Phaileng) 		2204002000NRG23310120230213488 31/01/2023 VANLALTHANGI 2204002WL001364 VANLALTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943715 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-015-001/279-D
(New West Phaileng) 		2204002000NRG23310120230213489 31/01/2023 H LALCHUNGNUNGA 2204002WL001364 H LALCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943896 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-015-001/28-D
(New West Phaileng) 		2204002000NRG23310120230213490 31/01/2023 Lalrithara 2204002WL001364 Lalrithara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944175 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-015-001/280-D
(New West Phaileng) 		2204002000NRG23310120230213491 31/01/2023 VANLALSANGA 2204002WL001364 VANLALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944187 Mr. R VANLALSANGA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-015-001/281-D
(New West Phaileng) 		2204002000NRG23310120230213492 31/01/2023 RAMTHANGI 2204002WL001364 RAMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943885 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-015-001/282-D
(New West Phaileng) 		2204002000NRG23310120230213493 31/01/2023 ZOHMINGLIANA 2204002WL001364 ZOHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943792 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-015-001/285-D
(New West Phaileng) 		2204002000NRG23310120230213494 31/01/2023 ZOSANGLIANA 2204002WL001364 ZOSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944227 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-015-001/288-D
(New West Phaileng) 		2204002000NRG23310120230213495 31/01/2023 C Raltawna 2204002WL001364 C Raltawna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943884 MR C RALTAWNA STATE BANK OF INDIA(508548)
620 WEST PHAILENG MZ-04-002-015-001/290-D
(New West Phaileng) 		2204002000NRG23310120230213497 31/01/2023 LALRAMPARA 2204002WL001364 LALRAMPARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944249 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-015-001/294-D
(New West Phaileng) 		2204002000NRG23310120230213498 31/01/2023 VANLALSANGA 2204002WL001364 VANLALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944233 Mrs. H.VANLALSANGA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-015-001/30-D
(New West Phaileng) 		2204002000NRG23310120230213500 31/01/2023 K LALKHUMTIRA 2204002WL001364 K LALKHUMTIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944125 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-015-001/300-D
(New West Phaileng) 		2204002000NRG23310120230213501 31/01/2023 VANLALLAWMA 2204002WL001364 VANLALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944192 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-015-001/301-D
(New West Phaileng) 		2204002000NRG23310120230213502 31/01/2023 LALDINGLIANI 2204002WL001364 LALDINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943856 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-015-001/306-D
(New West Phaileng) 		2204002000NRG23310120230213503 31/01/2023 SANGTLUANGI 2204002WL001364 SANGTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943845 Mrs. SANGTLUANGI . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-015-001/307-D
(New West Phaileng) 		2204002000NRG23310120230213504 31/01/2023 LALBUATSAIHI 2204002WL001364 LALBUATSAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943909 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-015-001/308-D
(New West Phaileng) 		2204002000NRG23310120230213505 31/01/2023 LALNGENGPUII 2204002WL001364 LALNGENGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943485 Mrs. NGENGPUII . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-015-001/310-D
(New West Phaileng) 		2204002000NRG23310120230213507 31/01/2023 LALSAILOVA 2204002WL001364 LALSAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944232 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-015-001/311-D
(New West Phaileng) 		2204002000NRG23310120230213508 31/01/2023 LALHMINGTHANGA 2204002WL001364 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943604 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
630 WEST PHAILENG MZ-04-002-015-001/312-D
(New West Phaileng) 		2204002000NRG23310120230213509 31/01/2023 C Lallawmpuii 2204002WL001364 C Lallawmpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944083 Mrs. C LALLAWMPUII . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-015-001/313-D
(New West Phaileng) 		2204002000NRG23310120230213510 31/01/2023 LALRINNGHETI 2204002WL001364 LALRINNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944086 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-015-001/314-D
(New West Phaileng) 		2204002000NRG23310120230213511 31/01/2023 LALRINPUII 2204002WL001364 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943782 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-015-001/316-D
(New West Phaileng) 		2204002000NRG23310120230213512 31/01/2023 LALZAWMLIANI 2204002WL001364 LALZAWMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943901 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-015-001/317-D
(New West Phaileng) 		2204002000NRG23310120230213513 31/01/2023 LALCHHANHIMI 2204002WL001364 LALCHHANHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943907 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-015-001/318-D
(New West Phaileng) 		2204002000NRG23310120230213514 31/01/2023 C LALRINDIKI 2204002WL001364 C LALRINDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943945 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-015-001/319-D
(New West Phaileng) 		2204002000NRG23310120230213515 31/01/2023 C LALRINMAWIA 2204002WL001364 C LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944188 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-015-001/32-D
(New West Phaileng) 		2204002000NRG23310120230213516 31/01/2023 HMANGAIHZUALI 2204002WL001364 HMANGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943947 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-015-001/320-D
(New West Phaileng) 		2204002000NRG23310120230213517 31/01/2023 R LALDINSANGA 2204002WL001364 R LALDINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943787 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-015-001/321-D
(New West Phaileng) 		2204002000NRG23310120230213518 31/01/2023 LALHMINGTHANGA 2204002WL001364 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943943 M/s. CTS STORE Prop. B.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-015-001/322-D
(New West Phaileng) 		2204002000NRG23310120230213519 31/01/2023 C LALCHHANHIMA 2204002WL001364 C LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943938 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-015-001/324-D
(New West Phaileng) 		2204002000NRG23310120230213521 31/01/2023 LALCHHANHIMA 2204002WL001364 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944247 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-015-001/325-D
(New West Phaileng) 		2204002000NRG23310120230213522 31/01/2023 VANLALUAPA 2204002WL001364 VANLALUAPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943557 Mr. VANLALAWPA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-015-001/326-D
(New West Phaileng) 		2204002000NRG23310120230213523 31/01/2023 F RINSANGA 2204002WL001364 F RINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943886 F LALRINSANGA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-015-001/328-D
(New West Phaileng) 		2204002000NRG23310120230213525 31/01/2023 PC ROKHUMA 2204002WL001364 PC ROKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943888 MR PC ROKHUMA STATE BANK OF INDIA(508548)
645 WEST PHAILENG MZ-04-002-015-001/331-D
(New West Phaileng) 		2204002000NRG23310120230213526 31/01/2023 LALNGURLIANI 2204002WL001364 LALNGURLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943559 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-015-001/332-D
(New West Phaileng) 		2204002000NRG23310120230213527 31/01/2023 VANLALDUATI 2204002WL001364 VANLALDUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943789 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-015-001/333-D
(New West Phaileng) 		2204002000NRG23310120230213528 31/01/2023 NUHLIRI 2204002WL001364 NUHLIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943900 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-015-001/334-D
(New West Phaileng) 		2204002000NRG23310120230213529 31/01/2023 VANLALHLUNA 2204002WL001364 VANLALHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944139 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-015-001/335-D
(New West Phaileng) 		2204002000NRG23310120230213530 31/01/2023 ZAKIMI 2204002WL001364 ZAKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944195 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-015-001/336-D
(New West Phaileng) 		2204002000NRG23310120230213531 31/01/2023 C LALBIAKTHUAMA 2204002WL001364 C LALBIAKTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943892 Mr. C.LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-015-001/337-D
(New West Phaileng) 		2204002000NRG23310120230213532 31/01/2023 Lalmuanpuia 2204002WL001364 Lalmuanpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943952 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-015-001/339-D
(New West Phaileng) 		2204002000NRG23310120230213533 31/01/2023 LALHMINGMAWII 2204002WL001364 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943897 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-015-001/340-D
(New West Phaileng) 		2204002000NRG23310120230213534 31/01/2023 DENGCHHUNGI 2204002WL001364 DENGCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943855 Mrs. DENGCHHUNGI AND LALRAMSANGI . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-015-001/341-D
(New West Phaileng) 		2204002000NRG23310120230213535 31/01/2023 LALMANGLIANA 2204002WL001364 LALMANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943563 Mr. LALMANGLIANA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-015-001/342-D
(New West Phaileng) 		2204002000NRG23310120230213536 31/01/2023 REMSIAMA 2204002WL001364 REMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943956 Mr. REMSIAMA W.PHAILWNG . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-015-001/345-D
(New West Phaileng) 		2204002000NRG23310120230213537 31/01/2023 VANLALRUATI 2204002WL001364 VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944092 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-015-001/346-D
(New West Phaileng) 		2204002000NRG23310120230213538 31/01/2023 THANGLIANSANGA 2204002WL001364 THANGLIANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944171 Mr. THANGLIANSANGA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-015-001/347-D
(New West Phaileng) 		2204002000NRG23310120230213539 31/01/2023 LALCHULLOVA 2204002WL001364 LALCHULLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943544 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-015-001/349-D
(New West Phaileng) 		2204002000NRG23310120230213541 31/01/2023 MS DAWNGKIMI 2204002WL001364 MS DAWNGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944222 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-015-001/35-D
(New West Phaileng) 		2204002000NRG23310120230213542 31/01/2023 LALLAWMSANGI 2204002WL001364 LALLAWMSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943600 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-015-001/350-D
(New West Phaileng) 		2204002000NRG23310120230213543 31/01/2023 PATLUANGA 2204002WL001364 PATLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943510 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-015-001/351-D
(New West Phaileng) 		2204002000NRG23310120230213544 31/01/2023 ROTHANGLIANA 2204002WL001364 ROTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943506 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-015-001/352-D
(New West Phaileng) 		2204002000NRG23310120230213545 31/01/2023 LALKHAWTHANGA 2204002WL001364 LALKHAWTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944183 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-015-001/353-D
(New West Phaileng) 		2204002000NRG23310120230213546 31/01/2023 C Zothansiami 2204002WL001364 C Zothansiami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943761 Mrs. C ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-015-001/354-D
(New West Phaileng) 		2204002000NRG23310120230213547 31/01/2023 K LALTHANTLUANGA 2204002WL001364 K LALTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943556 Mr. K. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-015-001/356-D
(New West Phaileng) 		2204002000NRG23310120230213548 31/01/2023 LALLIANZUALA 2204002WL001364 LALLIANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944099 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-015-001/358-D
(New West Phaileng) 		2204002000NRG23310120230213549 31/01/2023 PC LALDUHAWMA 2204002WL001364 PC LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944122 Mr. P C LALDUHAWMA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-015-001/359-D
(New West Phaileng) 		2204002000NRG23310120230213550 31/01/2023 HMINGTHANKIMA 2204002WL001364 HMINGTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943546 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-015-001/36-D
(New West Phaileng) 		2204002000NRG23310120230213551 31/01/2023 LALRIMAWII 2204002WL001364 LALRIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944094 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-015-001/360-D
(New West Phaileng) 		2204002000NRG23310120230213552 31/01/2023 C RAMHLUNMAWIA 2204002WL001364 C RAMHLUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944194 Mr. C RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-015-001/363-D
(New West Phaileng) 		2204002000NRG23310120230213554 31/01/2023 VARTHANGPUII 2204002WL001364 VARTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943552 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-015-001/364-D
(New West Phaileng) 		2204002000NRG23310120230213555 31/01/2023 LALNGAIHAWMI 2204002WL001364 LALNGAIHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944117 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-015-001/365-D
(New West Phaileng) 		2204002000NRG23310120230213556 31/01/2023 NGURTHANGA 2204002WL001364 NGURTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944185 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-015-001/367-D
(New West Phaileng) 		2204002000NRG23310120230213557 31/01/2023 ZONUNSANGA 2204002WL001364 ZONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943480 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-015-001/369-D
(New West Phaileng) 		2204002000NRG23310120230213559 31/01/2023 H RODI 2204002WL001364 H RODI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943844 Mrs. RODII . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-015-001/371-D
(New West Phaileng) 		2204002000NRG23310120230213561 31/01/2023 LALTHANPARI 2204002WL001364 LALTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943755 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-015-001/373-D
(New West Phaileng) 		2204002000NRG23310120230213563 31/01/2023 PC LALNUNSANGA 2204002WL001364 PC LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943790 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-015-001/374-D
(New West Phaileng) 		2204002000NRG23310120230213564 31/01/2023 C LALRAMTHANGA 2204002WL001364 C LALRAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943589 Mr. C.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-015-001/375-D
(New West Phaileng) 		2204002000NRG23310120230213565 31/01/2023 VANNUNMAWII 2204002WL001364 VANNUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944082 Mrs. VANNUNMAWII . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-015-001/376-D
(New West Phaileng) 		2204002000NRG23310120230213566 31/01/2023 ZARA 2204002WL001364 ZARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943846 Mr. LALZARA LALZARA LALENKAWLA MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-015-001/377-D
(New West Phaileng) 		2204002000NRG23310120230213567 31/01/2023 LALHMINGTHANGA 2204002WL001364 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944250 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-015-001/378-D
(New West Phaileng) 		2204002000NRG23310120230213568 31/01/2023 LALHMACHHUANA 2204002WL001364 LALHMACHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943548 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-015-001/380-D
(New West Phaileng) 		2204002000NRG23310120230213571 31/01/2023 VANLALRUATA SAILO 2204002WL001364 VANLALRUATA SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943851 VANLALRUATA SAILO ICICI BANK LTD(508534)
684 WEST PHAILENG MZ-04-002-015-001/382-D
(New West Phaileng) 		2204002000NRG23310120230213572 31/01/2023 LALZAWNGLIANA 2204002WL001364 LALZAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944111 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-015-001/384-D
(New West Phaileng) 		2204002000NRG23310120230213573 31/01/2023 CHALHMINGTHANGA 2204002WL001364 CHALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943816 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-015-001/389-D
(New West Phaileng) 		2204002000NRG23310120230213574 31/01/2023 Rualkhumi 2204002WL001364 Rualkhumi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944151 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-015-001/39-D
(New West Phaileng) 		2204002000NRG23310120230213575 31/01/2023 F LALRAMCHHANA 2204002WL001364 F LALRAMCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943784 Mr. F LALRAMCHHANA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-015-001/393-D
(New West Phaileng) 		2204002000NRG23310120230213577 31/01/2023 LALTHLAMUANI 2204002WL001364 LALTHLAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944174 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-015-001/396-D
(New West Phaileng) 		2204002000NRG23310120230213578 31/01/2023 LALAWMPUIA 2204002WL001364 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944251 Mr. LALLAWMPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-015-001/4-D
(New West Phaileng) 		2204002000NRG23310120230213579 31/01/2023 ROHMINGLIANA 2204002WL001364 ROHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943889 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-015-001/40-D
(New West Phaileng) 		2204002000NRG23310120230213580 31/01/2023 LALRAMTHARI 2204002WL001364 LALRAMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943950 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-015-001/404-D
(New West Phaileng) 		2204002000NRG23310120230213581 31/01/2023 LALHRUAISANGI 2204002WL001364 LALHRUAISANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943499 MISS LALHRUAISANGI STATE BANK OF INDIA(508548)
693 WEST PHAILENG MZ-04-002-015-001/405-D
(New West Phaileng) 		2204002000NRG23310120230213582 31/01/2023 LALNUNPUII 2204002WL001364 LALNUNPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943550 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-015-001/406-D
(New West Phaileng) 		2204002000NRG23310120230213583 31/01/2023 ZONUNMAWII 2204002WL001364 ZONUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944129 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-015-001/407-D
(New West Phaileng) 		2204002000NRG23310120230213584 31/01/2023 LALCHHANTLUANGA 2204002WL001364 LALCHHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943503 Mr. LALCHHANTLUANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-015-001/408-D
(New West Phaileng) 		2204002000NRG23310120230213585 31/01/2023 Zothantluanga 2204002WL001364 Zothantluanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944231 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
697 WEST PHAILENG MZ-04-002-015-001/411-D
(New West Phaileng) 		2204002000NRG23310120230213587 31/01/2023 LALRAMSANGI 2204002WL001364 LALRAMSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943598 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-015-001/418-D
(New West Phaileng) 		2204002000NRG23310120230213588 31/01/2023 ROLUAHTHANGA 2204002WL001364 ROLUAHTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943505 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-015-001/42-D
(New West Phaileng) 		2204002000NRG23310120230213589 31/01/2023 VL MAWIA 2204002WL001364 VL MAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943554 Mr. V LALMAWIA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-015-001/420-D
(New West Phaileng) 		2204002000NRG23310120230213590 31/01/2023 RAMHLUNPARI 2204002WL001364 RAMHLUNPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944156 Mrs. RAMHLUNPARI . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-015-001/423-D
(New West Phaileng) 		2204002000NRG23310120230213591 31/01/2023 LALRAMLUAHPUII 2204002WL001364 LALRAMLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944134 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-015-001/424-D
(New West Phaileng) 		2204002000NRG23310120230213592 31/01/2023 C ROSANGZUALA 2204002WL001364 C ROSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943494 Mr. C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-015-001/426-D
(New West Phaileng) 		2204002000NRG23310120230213593 31/01/2023 C LALFAKAWMA 2204002WL001364 C LALFAKAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944118 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-015-001/428-D
(New West Phaileng) 		2204002000NRG23310120230213594 31/01/2023 LALHMANGAIHZUALA 2204002WL001364 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943542 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-015-001/430-D
(New West Phaileng) 		2204002000NRG23310120230213595 31/01/2023 LAWMNASANGZUALI 2204002WL001364 LAWMNASANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943483 Mrs. LAWMNASANGZUALI . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-015-001/44-D
(New West Phaileng) 		2204002000NRG23310120230213596 31/01/2023 C NUZAWNI 2204002WL001364 C NUZAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943497 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-015-001/445-D
(New West Phaileng) 		2204002000NRG23310120230213597 31/01/2023 MALSAWMKIMA 2204002WL001364 MALSAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944116 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-015-001/447-D
(New West Phaileng) 		2204002000NRG23310120230213598 31/01/2023 LALTHANMAWII 2204002WL001364 LALTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943534 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-015-001/448-D
(New West Phaileng) 		2204002000NRG23310120230213599 31/01/2023 ZALIANI 2204002WL001364 ZALIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944198 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-015-001/45-D
(New West Phaileng) 		2204002000NRG23310120230213600 31/01/2023 LIANTHANGA 2204002WL001364 LIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944144 Mrs. THANGNGOVI . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-015-001/451-D
(New West Phaileng) 		2204002000NRG23310120230213601 31/01/2023 LALAWMPUII 2204002WL001364 LALAWMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944241 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-015-001/454-D
(New West Phaileng) 		2204002000NRG23310120230213603 31/01/2023 C LALNUNMAWIA 2204002WL001364 C LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943568 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-015-001/459-D
(New West Phaileng) 		2204002000NRG23310120230213604 31/01/2023 SALOM LALENGKIMI 2204002WL001364 SALOM LALENGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943812 Mrs. SHALOM LALENGKIMI . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-015-001/49-D
(New West Phaileng) 		2204002000NRG23310120230213606 31/01/2023 LALRINAWMA 2204002WL001364 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944150 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-015-001/5-D
(New West Phaileng) 		2204002000NRG23310120230213607 31/01/2023 C THANTLUANGA 2204002WL001364 C THANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944131 MR C THANTLUANGA STATE BANK OF INDIA(508548)
716 WEST PHAILENG MZ-04-002-015-001/50-D
(New West Phaileng) 		2204002000NRG23310120230213608 31/01/2023 Malsawmi 2204002WL001364 Malsawmi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944095 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-015-001/501-D
(New West Phaileng) 		2204002000NRG23310120230213609 31/01/2023 LALRAMNGHAKI 2204002WL001364 LALRAMNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943843 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-015-001/503-D
(New West Phaileng) 		2204002000NRG23310120230213610 31/01/2023 LALRAMNGHAKI 2204002WL001364 LALRAMNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943757 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-015-001/504-D
(New West Phaileng) 		2204002000NRG23310120230213611 31/01/2023 RAMSANGZUALA 2204002WL001364 RAMSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944163 Mr. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-015-001/505-D
(New West Phaileng) 		2204002000NRG23310120230213612 31/01/2023 ZAITHANGPUII 2204002WL001364 ZAITHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943492 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-015-001/507-D
(New West Phaileng) 		2204002000NRG23310120230213613 31/01/2023 LALCHAMREII 2204002WL001364 LALCHAMREII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943783 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-015-001/509-D
(New West Phaileng) 		2204002000NRG23310120230213614 31/01/2023 LALCHHUANVAWRA 2204002WL001364 LALCHHUANVAWRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944161 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-015-001/51-D
(New West Phaileng) 		2204002000NRG23310120230213615 31/01/2023 H LALPARTHARA 2204002WL001364 H LALPARTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943781 Mr. H LALPARTHARA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-015-001/52-D
(New West Phaileng) 		2204002000NRG23310120230213619 31/01/2023 ZIRTHANSANGI 2204002WL001364 ZIRTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944153 Mrs. ZIRTHANSANGI . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-015-001/520-D
(New West Phaileng) 		2204002000NRG23310120230213620 31/01/2023 LALLIANPUII 2204002WL001364 LALLIANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943537 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-015-001/522-D
(New West Phaileng) 		2204002000NRG23310120230213622 31/01/2023 C. SANGKHUMA 2204002WL001364 C. SANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943751 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-015-001/524-D
(New West Phaileng) 		2204002000NRG23310120230213624 31/01/2023 SUMEONTHANGA 2204002WL001364 SUMEONTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943607 Mr. SIMONTHANGA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-015-001/525-D
(New West Phaileng) 		2204002000NRG23310120230213625 31/01/2023 RAMBEISEIA 2204002WL001364 RAMBEISEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943593 Mr. RAMBEISEIA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-015-001/534-D
(New West Phaileng) 		2204002000NRG23310120230213627 31/01/2023 CHAWIMAWII 2204002WL001364 CHAWIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943594 Mrs. CHAWIMAWII . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-015-001/535-D
(New West Phaileng) 		2204002000NRG23310120230213628 31/01/2023 THANGZAUVI 2204002WL001364 THANGZAUVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943597 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-015-001/536-D
(New West Phaileng) 		2204002000NRG23310120230213629 31/01/2023 LALCHAWIMAWII 2204002WL001364 LALCHAWIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943610 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-015-001/539-D
(New West Phaileng) 		2204002000NRG23310120230213631 31/01/2023 LALRENGPUII 2204002WL001364 LALRENGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943535 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-015-001/54-D
(New West Phaileng) 		2204002000NRG23310120230213632 31/01/2023 LALRAMNUNKIMI 2204002WL001364 LALRAMNUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944243 Mrs. LALRAMNUNKIMI . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-015-001/542-D
(New West Phaileng) 		2204002000NRG23310120230213633 31/01/2023 K. VANLALTHUAMA 2204002WL001364 K. VANLALTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943504 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-015-001/543-D
(New West Phaileng) 		2204002000NRG23310120230213634 31/01/2023 F. LALRAWNLIANA 2204002WL001364 F. LALRAWNLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943595 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-015-001/545-D
(New West Phaileng) 		2204002000NRG23310120230213635 31/01/2023 CH. ROSANGLURA 2204002WL001364 CH. ROSANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943611 MR C ROSANGLURA STATE BANK OF INDIA(508548)
737 WEST PHAILENG MZ-04-002-015-001/55-D
(New West Phaileng) 		2204002000NRG23310120230213636 31/01/2023 LALTHANSANGI 2204002WL001364 LALTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943551 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-015-001/558-D
(New West Phaileng) 		2204002000NRG23310120230213639 31/01/2023 K LALDUHAWMA 2204002WL001364 K LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944200 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-015-001/56-D
(New West Phaileng) 		2204002000NRG23310120230213640 31/01/2023 NGURSANGA 2204002WL001364 NGURSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943753 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-015-001/560-D
(New West Phaileng) 		2204002000NRG23310120230213641 31/01/2023 ZIRSANGZUALI 2204002WL001364 ZIRSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943543 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-015-001/564-D
(New West Phaileng) 		2204002000NRG23310120230213642 31/01/2023 P VANLALSAILOVA 2204002WL001364 P VANLALSAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943815 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-015-001/566-D
(New West Phaileng) 		2204002000NRG23310120230213643 31/01/2023 H LALTHANGLIANA 2204002WL001364 H LALTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944170 Mr. H LALTHANGLIANA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-015-001/569-D
(New West Phaileng) 		2204002000NRG23310120230213645 31/01/2023 C LALROCHAMA 2204002WL001364 C LALROCHAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943591 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-015-001/581-D
(New West Phaileng) 		2204002000NRG23310120230213648 31/01/2023 LALTHIAMSANGA 2204002WL001364 LALTHIAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943756 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-015-001/582-D
(New West Phaileng) 		2204002000NRG23310120230213649 31/01/2023 ZORAMTANI 2204002WL001364 ZORAMTANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943496 Mrs. ZORAMTANI . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-015-001/584-D
(New West Phaileng) 		2204002000NRG23310120230213650 31/01/2023 LALRINMAWIA 2204002WL001364 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943612 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-015-001/59-D
(New West Phaileng) 		2204002000NRG23310120230213652 31/01/2023 B MALSAWMA 2204002WL001364 B MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943946 Mr. B.LALMALSAWMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-015-001/591-D
(New West Phaileng) 		2204002000NRG23310120230213653 31/01/2023 C. VANLALTHLAMUANKIMI 2204002WL001364 C. VANLALTHLAMUANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944160 Mrs. C.VANLALTHLAMUANKIMI . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-015-001/601-D
(New West Phaileng) 		2204002000NRG23310120230213656 31/01/2023 ZOHMANGAIHA 2204002WL001364 ZOHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943592 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-015-001/605-D
(New West Phaileng) 		2204002000NRG23310120230213658 31/01/2023 KRISTO HEMRAM 2204002WL001364 KRISTO HEMRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943939 Mr. KRISTO HEMBROM . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-015-001/609-D
(New West Phaileng) 		2204002000NRG23310120230213661 31/01/2023 MALSAWMTLUANGA 2204002WL001364 MALSAWMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943802 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
752 WEST PHAILENG MZ-04-002-015-001/61-D
(New West Phaileng) 		2204002000NRG23310120230213662 31/01/2023 Biaksailovi 2204002WL001364 Biaksailovi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943894 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-015-001/610-D
(New West Phaileng) 		2204002000NRG23310120230213663 31/01/2023 LALTHANCHAMA 2204002WL001364 LALTHANCHAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943760 Mr. LALTHANCHAMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-015-001/612-D
(New West Phaileng) 		2204002000NRG23310120230213664 31/01/2023 LALTHANZAUVI 2204002WL001364 LALTHANZAUVI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259943814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 WEST PHAILENG MZ-04-002-015-001/614-D
(New West Phaileng) 		2204002000NRG23310120230213666 31/01/2023 zoramhmangaihi 2204002WL001364 zoramhmangaihi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944093 Mrs. ZORAMHMANGAIHI . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-015-001/615-D
(New West Phaileng) 		2204002000NRG23310120230213667 31/01/2023 Sumthari 2204002WL001364 Sumthari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944091 Mrs. SUMTHARI . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-015-001/618-D
(New West Phaileng) 		2204002000NRG23310120230213668 31/01/2023 VANNUNSANGA 2204002WL001364 VANNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943599 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-021-001/145-D
(Rajiv Nagar) 		2204002000NRG23300120230197965 31/01/2023 Birosindu 2204002WL001291 Birosindu 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943853 Mr. BIRO SINDU CHAKMA MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-021-001/146-D
(Rajiv Nagar) 		2204002000NRG23300120230197966 31/01/2023 BIRENDRA 2204002WL001291 BIRENDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944106 Mr. BIRENDRA CHAKMA MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-021-001/148-D
(Rajiv Nagar) 		2204002000NRG23300120230197968 31/01/2023 SURENDRA 2204002WL001291 SURENDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943728 Mr. SURENDRA CHAKMA MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-021-001/154-D
(Rajiv Nagar) 		2204002000NRG23300120230197973 31/01/2023 Dok Chan Chakma 2204002WL001291 Dok Chan Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943902 MR DOK CHAN CHAKMA STATE BANK OF INDIA(508548)
762 WEST PHAILENG MZ-04-002-021-001/155-D
(Rajiv Nagar) 		2204002000NRG23300120230197974 31/01/2023 Pritibala Chakma 2204002WL001291 Pritibala Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943737 PRITI BALA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
763 WEST PHAILENG MZ-04-002-021-001/158-D
(Rajiv Nagar) 		2204002000NRG23300120230197977 31/01/2023 BIMAL KANTI 2204002WL001291 BIMAL KANTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944219 Mr. BIMAL KANTI CHAKMA MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-021-001/163-D
(Rajiv Nagar) 		2204002000NRG23300120230197981 31/01/2023 Mangal Bosu Chakma 2204002WL001291 Mangal Bosu Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944201 MR MANGALA BASU CHAKMA STATE BANK OF INDIA(508548)
765 WEST PHAILENG MZ-04-002-021-001/166-D
(Rajiv Nagar) 		2204002000NRG23300120230197984 31/01/2023 BUDDHA BIKASH 2204002WL001291 BUDDHA BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943471 Mr. BUDDHA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-021-001/173-D
(Rajiv Nagar) 		2204002000NRG23300120230197991 31/01/2023 PUNYA LATA CHAKMA 2204002WL001291 PUNYA LATA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943748 Mrs. PUNYA LATA CHAKMA MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-021-001/180-D
(Rajiv Nagar) 		2204002000NRG23300120230197997 31/01/2023 INDRA SEN 2204002WL001291 INDRA SEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943795 Mr. INDRASEN CHAKMA MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-021-001/184-D
(Rajiv Nagar) 		2204002000NRG23300120230198000 31/01/2023 BUDDHA MALA 2204002WL001291 BUDDHA MALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944101 Mrs. BUDHAMALA CHAKMA MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-021-001/191-D
(Rajiv Nagar) 		2204002000NRG23300120230198005 31/01/2023 DURGA JATRA 2204002WL001291 DURGA JATRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943729 Mr. DURGO JATRA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-021-001/193-D
(Rajiv Nagar) 		2204002000NRG23300120230198007 31/01/2023 SUMATI RANJAN 2204002WL001291 SUMATI RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944100 Mr. SUMATI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-021-001/194-D
(Rajiv Nagar) 		2204002000NRG23300120230198008 31/01/2023 Bichingi Chakma 2204002WL001291 Bichingi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943739 MS BICHINGI CHAKMA STATE BANK OF INDIA(508548)
772 WEST PHAILENG MZ-04-002-021-001/197-D
(Rajiv Nagar) 		2204002000NRG23300120230198010 31/01/2023 NIHAR BINDU 2204002WL001291 NIHAR BINDU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943727 Mr. NIHAR BINDU CHAKMA MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-021-001/198-D
(Rajiv Nagar) 		2204002000NRG23300120230198011 31/01/2023 RANJIT KUMAR 2204002WL001291 RANJIT KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943457 Ranjit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
774 WEST PHAILENG MZ-04-002-021-001/199-D
(Rajiv Nagar) 		2204002000NRG23300120230198012 31/01/2023 Kalyan Bihari 2204002WL001291 Kalyan Bihari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943516 Mr. KALEN BIHARI CHAKMA MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-021-001/200-D
(Rajiv Nagar) 		2204002000NRG23300120230198013 31/01/2023 MONU RANJAN 2204002WL001291 MONU RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943735 Mr. MANU RANJAN CHAKMA MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-021-001/201-D
(Rajiv Nagar) 		2204002000NRG23300120230198014 31/01/2023 SUSHILA CHAKMA 2204002WL001291 SUSHILA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943736 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-021-001/203-D
(Rajiv Nagar) 		2204002000NRG23300120230198016 31/01/2023 BRISHA KUMAR 2204002WL001291 BRISHA KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944107 Mr. BRISHA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-021-001/209-D
(Rajiv Nagar) 		2204002000NRG23300120230198019 31/01/2023 GORUL 2204002WL001291 GORUL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943475 MR GORUL CHAKMA STATE BANK OF INDIA(508548)
779 WEST PHAILENG MZ-04-002-021-001/211-D
(Rajiv Nagar) 		2204002000NRG23300120230198021 31/01/2023 ROMANI 2204002WL001291 ROMANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944104 Mr. ROMANI . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-021-001/213-D
(Rajiv Nagar) 		2204002000NRG23300120230198023 31/01/2023 LITTAM KANTI 2204002WL001291 LITTAM KANTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943479 Mr. UTTAN KANTI CHAKMA MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-021-001/217-D
(Rajiv Nagar) 		2204002000NRG23300120230198026 31/01/2023 NAMANJOY 2204002WL001291 NAMANJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944103 Mr. NAMANJOY . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-021-001/219-D
(Rajiv Nagar) 		2204002000NRG23300120230198028 31/01/2023 KARNO 2204002WL001291 KARNO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944216 Mr. KARNA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-021-001/220-D
(Rajiv Nagar) 		2204002000NRG23300120230198029 31/01/2023 DAYA MONDI 2204002WL001291 DAYA MONDI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943508 Mrs. DAYA MONDI CHAKMA MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-021-001/221-D
(Rajiv Nagar) 		2204002000NRG23300120230198030 31/01/2023 ARUNMOY 2204002WL001291 ARUNMOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944108 MR ARUNMOY CHAKMA STATE BANK OF INDIA(508548)
785 WEST PHAILENG MZ-04-002-021-001/223-D
(Rajiv Nagar) 		2204002000NRG23300120230198032 31/01/2023 GONOKKIYA CHAKMA 2204002WL001291 GONOKKIYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943744 MR GONOKKIYA CHAKMA STATE BANK OF INDIA(508548)
786 WEST PHAILENG MZ-04-002-021-001/227-D
(Rajiv Nagar) 		2204002000NRG23300120230198036 31/01/2023 BIDIA MOHAN 2204002WL001291 BIDIA MOHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944102 Mr. BIDYAMOHON . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-021-001/231-D
(Rajiv Nagar) 		2204002000NRG23300120230198040 31/01/2023 PREM KUMAR 2204002WL001291 PREM KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943730 Mr. PREMO KUMAR CHAKMA MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-021-001/233-D
(Rajiv Nagar) 		2204002000NRG23300120230198041 31/01/2023 BATTYA 2204002WL001291 BATTYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943474 BATTYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 WEST PHAILENG MZ-04-002-021-001/237-D
(Rajiv Nagar) 		2204002000NRG23300120230198045 31/01/2023 Chandra Kumar 2204002WL001291 Chandra Kumar 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943473 Mr. CHANDRO KUMAR . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-021-001/240-D
(Rajiv Nagar) 		2204002000NRG23300120230198047 31/01/2023 KAMANI 2204002WL001291 KAMANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943732 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-021-001/245-D
(Rajiv Nagar) 		2204002000NRG23300120230198052 31/01/2023 SUMANTA 2204002WL001291 SUMANTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944217 Mr. SUMANTA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-021-001/247-D
(Rajiv Nagar) 		2204002000NRG23300120230198054 31/01/2023 RANJAN KUMAR 2204002WL001291 RANJAN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944167 Mr. RANJAN KUMAR CHAKMA MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-021-001/250-D
(Rajiv Nagar) 		2204002000NRG23300120230198057 31/01/2023 Shanti Priyo Chakma 2204002WL001291 Shanti Priyo Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943743 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
794 WEST PHAILENG MZ-04-002-021-001/256-D
(Rajiv Nagar) 		2204002000NRG23300120230198062 31/01/2023 BIKASH 2204002WL001291 BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944168 MR BIKASH CHAKMA STATE BANK OF INDIA(508548)
795 WEST PHAILENG MZ-04-002-021-001/258-D
(Rajiv Nagar) 		2204002000NRG23300120230198064 31/01/2023 DOYA LAL 2204002WL001291 DOYA LAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943476 DOYA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
796 WEST PHAILENG MZ-04-002-021-001/262-D
(Rajiv Nagar) 		2204002000NRG23300120230198068 31/01/2023 SURJO LAL 2204002WL001291 SURJO LAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943472 SURJO LAL CHAKMA PUNJAB NATIONAL BANK(508568)
797 WEST PHAILENG MZ-04-002-021-001/263-D
(Rajiv Nagar) 		2204002000NRG23300120230198069 31/01/2023 NAMA CHANDRA 2204002WL001291 NAMA CHANDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259943507 Nama Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
798 WEST PHAILENG MZ-04-002-021-001/269-D
(Rajiv Nagar) 		2204002000NRG23300120230198073 31/01/2023 JALANTA 2204002WL001291 JALANTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944105 MR JALANTO CHAKMA STATE BANK OF INDIA(508548)
799 WEST PHAILENG MZ-04-002-021-001/270-D
(Rajiv Nagar) 		2204002000NRG23300120230198074 31/01/2023 RANGOBI 2204002WL001291 RANGOBI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259944218 Mr. RANGOBI . MIZORAM RURAL BANK(607230)
SubTotal 186167 186167
Total 186167 186167

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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_310123APB_FTO_11877 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 186167

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