Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:27 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_010722APB_FTO_3391
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-04-002-004-001/119-D
(Pukzing) 		2204002000NRG23010720220054599 01/07/2022 LALDUATPUII 2204002WL000321 LALDUATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747339 Ms. LALDUATPUII . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-004-001/158-D
(Pukzing) 		2204002000NRG23010720220054607 01/07/2022 RAMLUAHSANGA 2204002WL000321 RAMLUAHSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746633 Mr. LALRAMLUAHSANGA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-004-001/175-D
(Pukzing) 		2204002000NRG23010720220054616 01/07/2022 R.LALDUHAWMI 2204002WL000321 R.LALDUHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746688 MRS R LALDUHAWMI STATE BANK OF INDIA(508548)
4 WEST PHAILENG MZ-04-002-004-001/176-D
(Pukzing) 		2204002000NRG23010720220054617 01/07/2022 LALHMANGAIHZUALA 2204002WL000321 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746860 TBC LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
5 WEST PHAILENG MZ-04-002-004-001/21-D
(Pukzing) 		2204002000NRG23010720220054629 01/07/2022 C VANLALHRIATA 2204002WL000321 C VANLALHRIATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746769 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-004-001/36-D
(Pukzing) 		2204002000NRG23010720220054643 01/07/2022 LALTLANMAWIA 2204002WL000321 LALTLANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746912 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-004-001/43-D
(Pukzing) 		2204002000NRG23010720220054649 01/07/2022 ROTLUANGA 2204002WL000321 ROTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746874 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-004-001/54-D
(Pukzing) 		2204002000NRG23010720220054660 01/07/2022 SANGLURA 2204002WL000321 SANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747347 Mr. C LALSANGLURA . . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-004-001/57-D
(Pukzing) 		2204002000NRG23010720220054663 01/07/2022 LALFAKAWMI 2204002WL000321 LALFAKAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747236 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-005-001/167-D
(Pukzing Vengthar) 		2204002000NRG23010720220054712 01/07/2022 LALLAWMSANGA 2204002WL000322 LALLAWMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747345 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-005-001/171-D
(Pukzing Vengthar) 		2204002000NRG23010720220054713 01/07/2022 LALNGHAKSANGA 2204002WL000322 LALNGHAKSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746852 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-005-001/18-D
(Pukzing Vengthar) 		2204002000NRG23010720220054715 01/07/2022 LALCHHUANGA 2204002WL000322 LALCHHUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747055 Ms. LALCHHUNGA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-005-001/182-D
(Pukzing Vengthar) 		2204002000NRG23010720220054717 01/07/2022 LALRINPUII 2204002WL000322 LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746650 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-005-001/23-D
(Pukzing Vengthar) 		2204002000NRG23010720220054740 01/07/2022 MUANA 2204002WL000322 MUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747053 Mr. MUANA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-005-001/32-D
(Pukzing Vengthar) 		2204002000NRG23010720220054749 01/07/2022 H LALTANPUIA 2204002WL000322 H LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746962 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-005-001/35-D
(Pukzing Vengthar) 		2204002000NRG23010720220054751 01/07/2022 A PACHHUNGA 2204002WL000322 A PACHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746621 Mr. A PACHHUNGA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-005-001/39-D
(Pukzing Vengthar) 		2204002000NRG23010720220054755 01/07/2022 THURULA 2204002WL000322 THURULA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746964 Mr. THURULA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-005-001/4-D
(Pukzing Vengthar) 		2204002000NRG23010720220054756 01/07/2022 VANENGMAWIA 2204002WL000322 VANENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746866 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-005-001/46-D
(Pukzing Vengthar) 		2204002000NRG23010720220054762 01/07/2022 VANLALLIANA 2204002WL000322 VANLALLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746620 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-005-001/47-D
(Pukzing Vengthar) 		2204002000NRG23010720220054763 01/07/2022 RUATTHANGA 2204002WL000322 RUATTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747054 Ms. RUATTHANGA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-005-001/49-D
(Pukzing Vengthar) 		2204002000NRG23010720220054765 01/07/2022 MALSAWMA 2204002WL000322 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746869 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-005-001/59-D
(Pukzing Vengthar) 		2204002000NRG23010720220054774 01/07/2022 A THANMAWIA 2204002WL000322 A THANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746868 Mr. A THANMAWIA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-005-001/63-D
(Pukzing Vengthar) 		2204002000NRG23010720220054779 01/07/2022 LALRAMZAUVA 2204002WL000322 LALRAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746799 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-005-001/8-D
(Pukzing Vengthar) 		2204002000NRG23010720220054786 01/07/2022 ZAITHANGA 2204002WL000322 ZAITHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747056 Ms. ZAITHANGA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-005-001/87-D
(Pukzing Vengthar) 		2204002000NRG23010720220054789 01/07/2022 ZOBELA 2204002WL000322 ZOBELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746963 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-005-001/88-D
(Pukzing Vengthar) 		2204002000NRG23010720220054790 01/07/2022 ZONUNTHANGA 2204002WL000322 ZONUNTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746867 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-005-001/9-D
(Pukzing Vengthar) 		2204002000NRG23010720220054791 01/07/2022 LALZAMLOVA 2204002WL000322 LALZAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746870 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-006-001/10-D
(West Phulpui) 		2204002000NRG23010720220058047 01/07/2022 MONIHA 2204002WL000333 MONIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747190 Mr. MONIHA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-006-001/100-D
(West Phulpui) 		2204002000NRG23010720220058048 01/07/2022 GADEHRAI 2204002WL000333 GADEHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747292 Mr. GADEHA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-006-001/101-D
(West Phulpui) 		2204002000NRG23010720220058049 01/07/2022 ZOLIANA 2204002WL000333 ZOLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747328 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-006-001/102-D
(West Phulpui) 		2204002000NRG23010720220058050 01/07/2022 VANLALRINA 2204002WL000333 VANLALRINA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747324 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-006-001/103-D
(West Phulpui) 		2204002000NRG23010720220058051 01/07/2022 LALNUNENGI 2204002WL000333 LALNUNENGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747021 Mrs. NUNENGI . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-006-001/106-D
(West Phulpui) 		2204002000NRG23010720220058053 01/07/2022 SANGLIANI 2204002WL000333 SANGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747226 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-006-001/107-D
(West Phulpui) 		2204002000NRG23010720220058054 01/07/2022 THANSIAMI 2204002WL000333 THANSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747326 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-006-001/114-D
(West Phulpui) 		2204002000NRG23010720220058060 01/07/2022 LALHMINGMAWIA 2204002WL000333 LALHMINGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747222 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-006-001/118-D
(West Phulpui) 		2204002000NRG23010720220058064 01/07/2022 CHAUHBULA 2204002WL000333 CHAUHBULA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747148 Mr. CHAUHBUILA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-006-001/123-D
(West Phulpui) 		2204002000NRG23010720220058069 01/07/2022 BIRKHOMONI 2204002WL000333 BIRKHOMONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747159 Mr. BIRKHOMONI . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-006-001/15-D
(West Phulpui) 		2204002000NRG23010720220058080 01/07/2022 SANGKHUMA 2204002WL000333 SANGKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747231 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-006-001/178-D
(West Phulpui) 		2204002000NRG23010720220058091 01/07/2022 Lalbiaksanga 2204002WL000333 Lalbiaksanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747147 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-006-001/18-D
(West Phulpui) 		2204002000NRG23010720220058092 01/07/2022 A ZOLAWMA 2204002WL000333 A ZOLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747015 Mr. A ZOLAWMA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-006-001/183-D
(West Phulpui) 		2204002000NRG23010720220058094 01/07/2022 Rinthara 2204002WL000333 Rinthara 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747220 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-006-001/192-D
(West Phulpui) 		2204002000NRG23010720220058102 01/07/2022 LALRUATSANGI 2204002WL000333 LALRUATSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747323 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-006-001/195-D
(West Phulpui) 		2204002000NRG23010720220058105 01/07/2022 ZOREMA 2204002WL000333 ZOREMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747217 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-006-001/25-D
(West Phulpui) 		2204002000NRG23010720220058149 01/07/2022 LALCHUNGNUNGA 2204002WL000333 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747191 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-006-001/28-D
(West Phulpui) 		2204002000NRG23010720220058153 01/07/2022 RAMENGA 2204002WL000333 RAMENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747065 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-006-001/32-D
(West Phulpui) 		2204002000NRG23010720220058158 01/07/2022 ROSANGA 2204002WL000333 ROSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747289 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-006-001/36-D
(West Phulpui) 		2204002000NRG23010720220058162 01/07/2022 ZARZOVA 2204002WL000333 ZARZOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747019 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-006-001/40-D
(West Phulpui) 		2204002000NRG23010720220058166 01/07/2022 LALNUNTLUANGA 2204002WL000333 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747188 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-006-001/41-D
(West Phulpui) 		2204002000NRG23010720220058167 01/07/2022 TAMCHHUNGA 2204002WL000333 TAMCHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747013 Mr. TAMCHHUNGA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-006-001/44-D
(West Phulpui) 		2204002000NRG23010720220058170 01/07/2022 CHENGAULA 2204002WL000333 CHENGAULA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747016 Mr. CHENGAULA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-006-001/47-D
(West Phulpui) 		2204002000NRG23010720220058172 01/07/2022 LALTHANSANGA 2204002WL000333 LALTHANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747020 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-006-001/4829-D
(West Phulpui) 		2204002000NRG23010720220058173 01/07/2022 Lalthanpari 2204002WL000333 Lalthanpari 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747225 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-006-001/49-D
(West Phulpui) 		2204002000NRG23010720220058176 01/07/2022 VANLALHMUAKA 2204002WL000333 VANLALHMUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747193 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-006-001/5-D
(West Phulpui) 		2204002000NRG23010720220058177 01/07/2022 KUMIHA 2204002WL000333 KUMIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747146 Mr. KUNIHA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-006-001/50-D
(West Phulpui) 		2204002000NRG23010720220058178 01/07/2022 DAWNGLIANA 2204002WL000333 DAWNGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747194 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-006-001/58-D
(West Phulpui) 		2204002000NRG23010720220058183 01/07/2022 Chondia 2204002WL000333 Chondia 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747160 Mr. CHONDIA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-006-001/59-D
(West Phulpui) 		2204002000NRG23010720220058184 01/07/2022 LALRAMLIANA 2204002WL000333 LALRAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747327 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-006-001/6-D
(West Phulpui) 		2204002000NRG23010720220058185 01/07/2022 LALDINA 2204002WL000333 LALDINA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747017 Mr. LALDINA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-006-001/62-D
(West Phulpui) 		2204002000NRG23010720220058187 01/07/2022 PAZAWNA 2204002WL000333 PAZAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747018 Mr. A PAZAWNA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-006-001/65-D
(West Phulpui) 		2204002000NRG23010720220058190 01/07/2022 ROLIANA 2204002WL000333 ROLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747293 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-006-001/69-D
(West Phulpui) 		2204002000NRG23010720220058194 01/07/2022 ZOTLUANGA 2204002WL000333 ZOTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747325 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-006-001/7-D
(West Phulpui) 		2204002000NRG23010720220058195 01/07/2022 LALRAMENGA 2204002WL000333 LALRAMENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747157 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-006-001/72-D
(West Phulpui) 		2204002000NRG23010720220058198 01/07/2022 LALHMACHHUANI 2204002WL000333 LALHMACHHUANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747294 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-006-001/75-D
(West Phulpui) 		2204002000NRG23010720220058200 01/07/2022 LALREMMAWIA 2204002WL000333 LALREMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747290 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-006-001/77-D
(West Phulpui) 		2204002000NRG23010720220058202 01/07/2022 SADHUA 2204002WL000333 SADHUA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747158 Mr. SADUA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-006-001/8-D
(West Phulpui) 		2204002000NRG23010720220058205 01/07/2022 LALROPUIA 2204002WL000333 LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747014 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-006-001/81-D
(West Phulpui) 		2204002000NRG23010720220058206 01/07/2022 ROKHUMI 2204002WL000333 ROKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747295 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-006-001/83-D
(West Phulpui) 		2204002000NRG23010720220058208 01/07/2022 DAWRJAW 2204002WL000333 DAWRJAW 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747192 Mr. DAWRJO . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-006-001/93-D
(West Phulpui) 		2204002000NRG23010720220058217 01/07/2022 PANTHARA 2204002WL000333 PANTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747291 Mr. PANTHARA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-006-001/94-D
(West Phulpui) 		2204002000NRG23010720220058218 01/07/2022 BIAKMAWIA 2204002WL000333 BIAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747189 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-006-001/96-D
(West Phulpui) 		2204002000NRG23010720220058220 01/07/2022 URI MOHON 2204002WL000333 URI MOHON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747232 Mr. URIMOHAM . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-006-001/99-D
(West Phulpui) 		2204002000NRG23010720220058222 01/07/2022 LALRAWNGBAWLA 2204002WL000333 LALRAWNGBAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746899 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-008-001/264-D
(Silsury West) 		2204002000NRG23010720220056158 01/07/2022 KALA BITA 2204002WL000326 KALA BITA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746786 Mr. KALABIJA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-008-001/269-D
(Silsury West) 		2204002000NRG23010720220056159 01/07/2022 Lokhi Pudi 2204002WL000326 Lokhi Pudi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747202 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-008-001/496-D
(Silsury West) 		2204002000NRG23010720220056163 01/07/2022 GUPAL BAR 2204002WL000326 GUPAL BAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746970 Mr. GOPALBAR CHAKMA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-008-001/502-D
(Silsury West) 		2204002000NRG23010720220056164 01/07/2022 SAMPUDI 2204002WL000326 SAMPUDI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746788 Mrs. SAWMPUDHI CHAKMA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-008-001/522-D
(Silsury West) 		2204002000NRG23010720220056166 01/07/2022 PURNO BIJOY 2204002WL000326 PURNO BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746705 Mr. PURNO BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-008-001/560-D
(Silsury West) 		2204002000NRG23010720220056167 01/07/2022 MEYE DHAN 2204002WL000326 MEYE DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746804 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-008-001/629-D
(Silsury West) 		2204002000NRG23010720220056173 01/07/2022 KAMALA PUDI 2204002WL000326 KAMALA PUDI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746793 Mrs. HOMALAPHUDI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-008-001/657-D
(Silsury West) 		2204002000NRG23010720220056174 01/07/2022 PREMA RANJAN 2204002WL000326 PREMA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747001 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-009-001/103-D
(Phuldungsei) 		2204002000NRG23010720220054184 01/07/2022 Silumthangi 2204002WL000320 Silumthangi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746906 Mrs. SILOMTHIANGI . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-009-001/108-D
(Phuldungsei) 		2204002000NRG23010720220054189 01/07/2022 LALZUILIANI 2204002WL000320 LALZUILIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746857 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-009-001/112-D
(Phuldungsei) 		2204002000NRG23010720220054194 01/07/2022 Lalringthari 2204002WL000320 Lalringthari 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746946 Mrs. LALRINGTHARI . . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-009-001/116-D
(Phuldungsei) 		2204002000NRG23010720220054198 01/07/2022 Rinhmingthangi 2204002WL000320 Rinhmingthangi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746625 Mrs. RINHMINGTHANGI . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-009-001/120-D
(Phuldungsei) 		2204002000NRG23010720220054202 01/07/2022 RICKY LALMUANAWMA 2204002WL000320 RICKY LALMUANAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746856 Mr. RICKY LALMUANAWMA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-009-001/132-D
(Phuldungsei) 		2204002000NRG23010720220054215 01/07/2022 LALRUATLIANA 2204002WL000320 LALRUATLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746862 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-009-001/149-D
(Phuldungsei) 		2204002000NRG23010720220054229 01/07/2022 LIANNGHAWRA 2204002WL000320 LIANNGHAWRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746767 Mr. LIANNGHAWRA. . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-009-001/183-D
(Phuldungsei) 		2204002000NRG23010720220054254 01/07/2022 LALTHUAMLUAIA 2204002WL000320 LALTHUAMLUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746897 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-009-001/193-D
(Phuldungsei) 		2204002000NRG23010720220054264 01/07/2022 LALMAWIZUALA 2204002WL000320 LALMAWIZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746854 LALMAWIZUALA PUNJAB & SIND BANK(607087)
90 WEST PHAILENG MZ-04-002-009-001/194-D
(Phuldungsei) 		2204002000NRG23010720220054265 01/07/2022 LALVULA JONGTE 2204002WL000320 LALVULA JONGTE 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746915 Mr. LALVULA . . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-009-001/202-D
(Phuldungsei) 		2204002000NRG23010720220054274 01/07/2022 Jenifer Lallawmzuali 2204002WL000320 Jenifer Lallawmzuali 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746910 Mrs. JENIFER LALLAWMZUALI . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-009-001/21-D
(Phuldungsei) 		2204002000NRG23010720220054281 01/07/2022 LALROPUII 2204002WL000320 LALROPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746948 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-009-001/223-D
(Phuldungsei) 		2204002000NRG23010720220054294 01/07/2022 LALCHAWIPUII 2204002WL000320 LALCHAWIPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746631 Mrs. LALCHAWIPUII . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-009-001/227-D
(Phuldungsei) 		2204002000NRG23010720220054296 01/07/2022 Lalngilneii 2204002WL000320 Lalngilneii 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746904 MS LALNGILNEII STATE BANK OF INDIA(508548)
95 WEST PHAILENG MZ-04-002-009-001/233-D
(Phuldungsei) 		2204002000NRG23010720220054303 01/07/2022 VANLALLIANA 2204002WL000320 VANLALLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746895 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-009-001/269-D
(Phuldungsei) 		2204002000NRG23010720220054336 01/07/2022 LALTHLENGLIANI 2204002WL000320 LALTHLENGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746917 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-009-001/287-D
(Phuldungsei) 		2204002000NRG23010720220054353 01/07/2022 K VANLALTLUANGA 2204002WL000320 K VANLALTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746949 Mr. K VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-009-001/302-D
(Phuldungsei) 		2204002000NRG23010720220054370 01/07/2022 C LALCHANGLIANA 2204002WL000320 C LALCHANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746720 C LALCHANGLIANA PUNJAB & SIND BANK(607087)
99 WEST PHAILENG MZ-04-002-009-001/318-D
(Phuldungsei) 		2204002000NRG23010720220054382 01/07/2022 LALTHAKIMI 2204002WL000320 LALTHAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746945 Mrs. LALTHAKIMI . . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-009-001/320-D
(Phuldungsei) 		2204002000NRG23010720220054384 01/07/2022 LALRINPUII 2204002WL000320 LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746916 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-009-001/321-D
(Phuldungsei) 		2204002000NRG23010720220054385 01/07/2022 LALZARLIANA 2204002WL000320 LALZARLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746893 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-009-001/33-D
(Phuldungsei) 		2204002000NRG23010720220054393 01/07/2022 LALSANGKIMA 2204002WL000320 LALSANGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746908 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-009-001/372-D
(Phuldungsei) 		2204002000NRG23010720220054424 01/07/2022 NGURNUNMAWIA 2204002WL000320 NGURNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746947 NGURNUNMAWIA SAILO STATE BANK OF INDIA(508548)
104 WEST PHAILENG MZ-04-002-009-001/382-D
(Phuldungsei) 		2204002000NRG23010720220054431 01/07/2022 Lalhriatkima 2204002WL000320 Lalhriatkima 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746911 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
105 WEST PHAILENG MZ-04-002-009-001/392-D
(Phuldungsei) 		2204002000NRG23010720220054438 01/07/2022 J LALHMACHHUANI 2204002WL000320 J LALHMACHHUANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746909 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-009-001/406-D
(Phuldungsei) 		2204002000NRG23010720220054451 01/07/2022 PC LALREMLIANA 2204002WL000320 PC LALREMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746900 Mr. P.C LALREMLIANA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-009-001/412-D
(Phuldungsei) 		2204002000NRG23010720220054456 01/07/2022 SAMUEL 2204002WL000320 SAMUEL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747221 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-009-001/43-D
(Phuldungsei) 		2204002000NRG23010720220054460 01/07/2022 LALMUANPUIA 2204002WL000320 LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746901 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-009-001/457-D
(Phuldungsei) 		2204002000NRG23010720220054468 01/07/2022 Biakveli 2204002WL000320 Biakveli 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747183 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-009-001/459-D
(Phuldungsei) 		2204002000NRG23010720220054470 01/07/2022 Lalhlirchhungi 2204002WL000320 Lalhlirchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746693 Ms. LALHLIRCHHUNGI . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-009-001/466-D
(Phuldungsei) 		2204002000NRG23010720220054477 01/07/2022 Vanlaltana 2204002WL000320 Vanlaltana 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747334 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-009-001/47-D
(Phuldungsei) 		2204002000NRG23010720220054480 01/07/2022 LIANSUAKA 2204002WL000320 LIANSUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746612 Mr. LIANSUAKA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-009-001/481-D
(Phuldungsei) 		2204002000NRG23010720220054491 01/07/2022 Lalkanvela 2204002WL000320 Lalkanvela 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747187 Mr. LALKANVELA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-009-001/485-D
(Phuldungsei) 		2204002000NRG23010720220054494 01/07/2022 LALREMKIMA 2204002WL000320 LALREMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747337 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-009-001/489-D
(Phuldungsei) 		2204002000NRG23010720220054498 01/07/2022 Lalzamliani 2204002WL000320 Lalzamliani 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747235 MRS LAL ZAMLIANI STATE BANK OF INDIA(508548)
116 WEST PHAILENG MZ-04-002-009-001/499
(Phuldungsei) 		2204002000NRG23010720220054506 01/07/2022 LALREMRUATA 2204002WL000320 LALREMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747237 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-009-001/55-D
(Phuldungsei) 		2204002000NRG23010720220054539 01/07/2022 Lalnunsangi 2204002WL000320 Lalnunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746914 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-009-001/57-D
(Phuldungsei) 		2204002000NRG23010720220054541 01/07/2022 C Zathuama 2204002WL000320 C Zathuama 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746855 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-009-001/61-D
(Phuldungsei) 		2204002000NRG23010720220054545 01/07/2022 C SANGKUNGA 2204002WL000320 C SANGKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746878 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-009-001/65-D
(Phuldungsei) 		2204002000NRG23010720220054549 01/07/2022 Vanlaldiki 2204002WL000320 Vanlaldiki 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746898 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-009-001/68-D
(Phuldungsei) 		2204002000NRG23010720220054552 01/07/2022 LALNUNMAWIA 2204002WL000320 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746863 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-009-001/71-D
(Phuldungsei) 		2204002000NRG23010720220054556 01/07/2022 Zohmingthanga 2204002WL000320 Zohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746858 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-009-001/81-D
(Phuldungsei) 		2204002000NRG23010720220054566 01/07/2022 J LALNGAIHAWMI 2204002WL000320 J LALNGAIHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746902 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-009-001/88-D
(Phuldungsei) 		2204002000NRG23010720220054572 01/07/2022 SANGLIANA 2204002WL000320 SANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746894 Mr. SANGLIANA RALTE . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-009-001/90-D
(Phuldungsei) 		2204002000NRG23010720220054575 01/07/2022 VANLALSAWMI 2204002WL000320 VANLALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746896 Mrs. L VANLALSAWMI . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-009-001/93-D
(Phuldungsei) 		2204002000NRG23010720220054578 01/07/2022 RAMHERLIANA 2204002WL000320 RAMHERLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746892 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-009-001/94-D
(Phuldungsei) 		2204002000NRG23010720220054579 01/07/2022 J LALRINMAWII 2204002WL000320 J LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746913 LALRIMAWII PUNJAB & SIND BANK(607087)
128 WEST PHAILENG MZ-04-002-009-001/99-D
(Phuldungsei) 		2204002000NRG23010720220054583 01/07/2022 LALLIANKIMA 2204002WL000320 LALLIANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746864 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-010-001/11-D
(Parvatui) 		2204002000NRG23010720220053469 01/07/2022 LIANSANGA 2204002WL000315 LIANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747067 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-010-001/13-D
(Parvatui) 		2204002000NRG23010720220053471 01/07/2022 Lalhmelthai 2204002WL000315 Lalhmelthai 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747105 Mrs. LALHMELTHAI . . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-010-001/22-D
(Parvatui) 		2204002000NRG23010720220053477 01/07/2022 Rawnawa 2204002WL000315 Rawnawa 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746838 Mr. ARPANJOY OPD BY RAWNAWA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-010-001/3-D
(Parvatui) 		2204002000NRG23010720220053482 01/07/2022 LALSANGLIANA 2204002WL000315 LALSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746711 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-010-001/31-D
(Parvatui) 		2204002000NRG23010720220053484 01/07/2022 DAWRBA 2204002WL000315 DAWRBA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747025 Mr. DAWRBA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-010-001/36-D
(Parvatui) 		2204002000NRG23010720220053488 01/07/2022 VANLALPANA 2204002WL000315 VANLALPANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747052 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-010-001/37-D
(Parvatui) 		2204002000NRG23010720220053489 01/07/2022 ROCHUNGNUNGA 2204002WL000315 ROCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747195 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-010-001/42-D
(Parvatui) 		2204002000NRG23010720220053493 01/07/2022 C Lalnienga 2204002WL000315 C Lalnienga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747106 Mr. C LALNIENGA . . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-010-001/48-D
(Parvatui) 		2204002000NRG23010720220053496 01/07/2022 LALZAWMLIANA 2204002WL000315 LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747050 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-010-001/56-D
(Parvatui) 		2204002000NRG23010720220053504 01/07/2022 PUROJOY 2204002WL000315 PUROJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747033 Mr. PURONJOY . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-010-001/57-D
(Parvatui) 		2204002000NRG23010720220053505 01/07/2022 LALNUNMAWIA 2204002WL000315 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747051 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-010-001/59-D
(Parvatui) 		2204002000NRG23010720220053507 01/07/2022 LALFAKAWMA 2204002WL000315 LALFAKAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746576 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-010-001/6-D
(Parvatui) 		2204002000NRG23010720220053508 01/07/2022 RUALKHUMA 2204002WL000315 RUALKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746865 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-010-001/60-D
(Parvatui) 		2204002000NRG23010720220053509 01/07/2022 LALTHAKIMA 2204002WL000315 LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Rejected 07/07/2022 2853747066 Aadhaar Number not Mapped to Account Number
143 WEST PHAILENG MZ-04-002-010-001/61-D
(Parvatui) 		2204002000NRG23010720220053510 01/07/2022 ROBUANGA 2204002WL000315 ROBUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747081 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-010-001/68-D
(Parvatui) 		2204002000NRG23010720220053515 01/07/2022 Vanlalruata 2204002WL000315 Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747049 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-010-001/8-D
(Parvatui) 		2204002000NRG23010720220053521 01/07/2022 LALCHHUANAWMA 2204002WL000315 LALCHHUANAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746715 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-013-001/1-D
(KAWNMAWI) 		2204002000NRG23010720220050469 01/07/2022 LALTHIANGHLIMA 2204002WL000302 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747080 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-013-001/10-D
(KAWNMAWI) 		2204002000NRG23010720220050470 01/07/2022 ROKHAWMLIANA 2204002WL000302 ROKHAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746646 Mr. ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-013-001/100-D
(KAWNMAWI) 		2204002000NRG23010720220050471 01/07/2022 LALHMINGTHANGA 2204002WL000302 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746834 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-013-001/103-D
(KAWNMAWI) 		2204002000NRG23010720220050474 01/07/2022 MANLIANA 2204002WL000302 MANLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747030 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-013-001/104-D
(KAWNMAWI) 		2204002000NRG23010720220050475 01/07/2022 VANLALZUALI 2204002WL000302 VANLALZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746739 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-013-001/105-D
(KAWNMAWI) 		2204002000NRG23010720220050476 01/07/2022 RAMTHANTLINGA 2204002WL000302 RAMTHANTLINGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746776 Mr. RAMTHANTLINGA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-013-001/107-D
(KAWNMAWI) 		2204002000NRG23010720220050477 01/07/2022 RAMNUNSIAMA 2204002WL000302 RAMNUNSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747041 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-013-001/109-D
(KAWNMAWI) 		2204002000NRG23010720220050478 01/07/2022 NGURSAWMLIANA 2204002WL000302 NGURSAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747074 Mr. NGURSAWMLIANA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-013-001/11-D
(KAWNMAWI) 		2204002000NRG23010720220050479 01/07/2022 C ZACHHUNGA 2204002WL000302 C ZACHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746831 Mr. C ZACHUNGA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-013-001/111-D
(KAWNMAWI) 		2204002000NRG23010720220050481 01/07/2022 PC MALSAWMA 2204002WL000302 PC MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747263 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-013-001/113-D
(KAWNMAWI) 		2204002000NRG23010720220050483 01/07/2022 C SANGLIANA 2204002WL000302 C SANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746729 Mr. C.SANGLIANA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-013-001/114-D
(KAWNMAWI) 		2204002000NRG23010720220050484 01/07/2022 ZACHHINGPUII 2204002WL000302 ZACHHINGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746677 Mrs. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-013-001/118-D
(Chhippui II) 		2204002000NRG23010720220050615 01/07/2022 LALFAKMAWIA 2204002WL000303 LALFAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746647 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-013-001/119-D
(Chhippui II) 		2204002000NRG23010720220050616 01/07/2022 RH MAWIZUALA 2204002WL000303 RH MAWIZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747088 Mr. RH MAWIZUALA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-013-001/12-D
(KAWNMAWI) 		2204002000NRG23010720220050486 01/07/2022 ZOBELA 2204002WL000302 ZOBELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747045 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-013-001/120-D
(Chhippui II) 		2204002000NRG23010720220050617 01/07/2022 ROKIMA 2204002WL000303 ROKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747090 Mr. PC ROKIMA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-013-001/121-D
(Chhippui II) 		2204002000NRG23010720220050618 01/07/2022 H LALRINENGA 2204002WL000303 H LALRINENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747063 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-013-001/122-D
(Chhippui II) 		2204002000NRG23010720220050619 01/07/2022 LALHMINGLIANA 2204002WL000303 LALHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747241 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-013-001/124-D
(Chhippui II) 		2204002000NRG23010720220050620 01/07/2022 SAILOTHANGA 2204002WL000303 SAILOTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746827 Mr. SAILOTHANGA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-013-001/126-D
(KAWNMAWI) 		2204002000NRG23010720220050487 01/07/2022 ZOCHHUANTHANGA 2204002WL000302 ZOCHHUANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747087 Mr. ZOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-013-001/127-D
(Chhippui II) 		2204002000NRG23010720220050622 01/07/2022 LALSENA 2204002WL000303 LALSENA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746997 Mr. LALSENA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-013-001/128-D
(Chhippui II) 		2204002000NRG23010720220050623 01/07/2022 RINZAMA 2204002WL000303 RINZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746820 Mr. RINZAMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-013-001/130-D
(Chhippui II) 		2204002000NRG23010720220050625 01/07/2022 PC LALNUNTHARA 2204002WL000303 PC LALNUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747239 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-013-001/131-D
(KAWNMAWI) 		2204002000NRG23010720220050489 01/07/2022 DENGTLUANGI 2204002WL000302 DENGTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746756 Miss. DENGTLUANGI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-013-001/133-D
(Chhippui II) 		2204002000NRG23010720220050627 01/07/2022 LALTHUTHLUNGLIANA 2204002WL000303 LALTHUTHLUNGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746823 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-013-001/134-D
(Chhippui II) 		2204002000NRG23010720220050628 01/07/2022 LALBIAKSAILOVI 2204002WL000303 LALBIAKSAILOVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747071 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-013-001/137-D
(Chhippui II) 		2204002000NRG23010720220050631 01/07/2022 MALSAWMTHANGA 2204002WL000303 MALSAWMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746777 MALSAWMTHANGA CHHIPPUI . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-013-001/138-D
(Chhippui II) 		2204002000NRG23010720220050632 01/07/2022 LALDUHTHUSAMI 2204002WL000303 LALDUHTHUSAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747092 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-013-001/139-D
(Chhippui II) 		2204002000NRG23010720220050633 01/07/2022 RINTEA 2204002WL000303 RINTEA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747064 Mr. RINTEA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-013-001/140-D
(Chhippui II) 		2204002000NRG23010720220050634 01/07/2022 VANLALSIAMA 2204002WL000303 VANLALSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747035 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-013-001/141-D
(Chhippui II) 		2204002000NRG23010720220050635 01/07/2022 LALTHANKIMI 2204002WL000303 LALTHANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746604 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-013-001/142-D
(Chhippui II) 		2204002000NRG23010720220050636 01/07/2022 RINSANGKIMA 2204002WL000303 RINSANGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746781 Mr. LALRINSANGKIMA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-013-001/143-D
(Chhippui II) 		2204002000NRG23010720220050637 01/07/2022 LALNUNDANGA 2204002WL000303 LALNUNDANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746743 Mr. LALNUNDANGA op by LALRAMSIAMI . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-013-001/144-D
(Chhippui II) 		2204002000NRG23010720220050638 01/07/2022 ROHMINGLIANA 2204002WL000303 ROHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747068 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-013-001/146-D
(Chhippui II) 		2204002000NRG23010720220050640 01/07/2022 LALCHUAILOVA 2204002WL000303 LALCHUAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746814 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-013-001/147-D
(Chhippui II) 		2204002000NRG23010720220050641 01/07/2022 RAMCHHANLIANA 2204002WL000303 RAMCHHANLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746830 Mr. RAMCHHANLIANA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-013-001/148-D
(Chhippui II) 		2204002000NRG23010720220050642 01/07/2022 Zonunpari 2204002WL000303 Zonunpari 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747110 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-013-001/149-D
(Chhippui II) 		2204002000NRG23010720220050643 01/07/2022 H ROTHANGPUIA 2204002WL000303 H ROTHANGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746826 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-013-001/15-D
(KAWNMAWI) 		2204002000NRG23010720220050491 01/07/2022 VANLALSANGA 2204002WL000302 VANLALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746821 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-013-001/151-D
(Chhippui II) 		2204002000NRG23010720220050645 01/07/2022 VANLALFELA 2204002WL000303 VANLALFELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747089 Mr. C VANLALFELA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-013-001/152-D
(Chhippui II) 		2204002000NRG23010720220050646 01/07/2022 Lalbuatsaihi 2204002WL000303 Lalbuatsaihi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747117 Mr. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-013-001/156-D
(Chhippui II) 		2204002000NRG23010720220050650 01/07/2022 ZOTHANMAWIA 2204002WL000303 ZOTHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746822 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-013-001/157-D
(Chhippui II) 		2204002000NRG23010720220050651 01/07/2022 R LALRUATA 2204002WL000303 R LALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747069 Mr. R.LALRUATA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-013-001/158-D
(KAWNMAWI) 		2204002000NRG23010720220050492 01/07/2022 ROENGMAWIA 2204002WL000302 ROENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747101 ROENGMAWIA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-013-001/159-D
(Chhippui II) 		2204002000NRG23010720220050652 01/07/2022 REMI 2204002WL000303 REMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746605 Mrs. REMI . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-013-001/16-D
(KAWNMAWI) 		2204002000NRG23010720220050493 01/07/2022 ZAKHUMI 2204002WL000302 ZAKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747264 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-013-001/161-D
(Chhippui II) 		2204002000NRG23010720220050653 01/07/2022 BIMANJOY 2204002WL000303 BIMANJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747073 Mr. BINANJOY . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-013-001/165-D
(KAWNMAWI) 		2204002000NRG23010720220050494 01/07/2022 LALDINTHARA 2204002WL000302 LALDINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747031 Mr. LALDINTHARA loan chhia nei . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-013-001/166-D
(KAWNMAWI) 		2204002000NRG23010720220050495 01/07/2022 ZONUNZIRA 2204002WL000302 ZONUNZIRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747042 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-013-001/167-D
(KAWNMAWI) 		2204002000NRG23010720220050496 01/07/2022 LALRINCHHANA 2204002WL000302 LALRINCHHANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747026 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-013-001/17-D
(KAWNMAWI) 		2204002000NRG23010720220050498 01/07/2022 ZODINI 2204002WL000302 ZODINI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747036 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-013-001/170-D
(KAWNMAWI) 		2204002000NRG23010720220050499 01/07/2022 LALROKIMI 2204002WL000302 LALROKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747039 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-013-001/172-D
(Chhippui II) 		2204002000NRG23010720220050655 01/07/2022 HMINGTHANTHUAMI 2204002WL000303 HMINGTHANTHUAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747072 Mrs. HMINGTHANTHUAMI . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-013-001/176-D
(Chhippui II) 		2204002000NRG23010720220050656 01/07/2022 LALENGMAWII 2204002WL000303 LALENGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746752 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-013-001/177-D
(KAWNMAWI) 		2204002000NRG23010720220050501 01/07/2022 ZOSANGPUIA 2204002WL000302 ZOSANGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747029 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-013-001/18-D
(KAWNMAWI) 		2204002000NRG23010720220050502 01/07/2022 PC ROBUANGA 2204002WL000302 PC ROBUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746635 Mr. PC.ROBUANGA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-013-001/19-D
(KAWNMAWI) 		2204002000NRG23010720220050503 01/07/2022 NGHAKRENGA 2204002WL000302 NGHAKRENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746966 Mr. NGHAKRENGA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-013-001/191-D
(KAWNMAWI) 		2204002000NRG23010720220050504 01/07/2022 Lalenkawla 2204002WL000302 Lalenkawla 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747086 Mr. PETER LALENKAWLA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-013-001/197-D
(Chhippui II) 		2204002000NRG23010720220050659 01/07/2022 LALMALSAWMA 2204002WL000303 LALMALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746824 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-013-001/199-D
(KAWNMAWI) 		2204002000NRG23010720220050505 01/07/2022 Lalengkimi 2204002WL000302 Lalengkimi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747085 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-013-001/2-D
(KAWNMAWI) 		2204002000NRG23010720220050506 01/07/2022 LALSAWTA 2204002WL000302 LALSAWTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746712 Mr. LALSAWTA SAILO . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-013-001/204-D
(KAWNMAWI) 		2204002000NRG23010720220050509 01/07/2022 K Thanzami 2204002WL000302 K Thanzami 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747273 Mrs. K.LALTHANZAMI . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-013-001/208-D
(KAWNMAWI) 		2204002000NRG23010720220050510 01/07/2022 LALMALSAWMSANGA 2204002WL000302 LALMALSAWMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747091 Mrs. REMSANGVUNGI . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-013-001/214-D
(KAWNMAWI) 		2204002000NRG23010720220050512 01/07/2022 LALRONGENGA 2204002WL000302 LALRONGENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747275 Mr. LALRONGENGA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-013-001/219-D
(KAWNMAWI) 		2204002000NRG23010720220050515 01/07/2022 Lalbiaknungi 2204002WL000302 Lalbiaknungi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747270 Ms. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-013-001/22-D
(KAWNMAWI) 		2204002000NRG23010720220050516 01/07/2022 C ZAHMUAKA 2204002WL000302 C ZAHMUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746817 Mr. C.ZAHMUAKA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-013-001/24-D
(West Phaileng) 		2204002000NRG23010720220057334 01/07/2022 LALTHANTLINGI 2204002WL000330 LALTHANTLINGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747048 Mrs. LALTHANTLINGI . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-013-001/26-D
(KAWNMAWI) 		2204002000NRG23010720220050543 01/07/2022 SANGHLUPUIA 2204002WL000302 SANGHLUPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746816 Mr. SANGHLUPUIA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-013-001/29-D
(KAWNMAWI) 		2204002000NRG23010720220050546 01/07/2022 LALRINPUII 2204002WL000302 LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747276 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-013-001/3-D
(KAWNMAWI) 		2204002000NRG23010720220050547 01/07/2022 ROMAWII 2204002WL000302 ROMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746987 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-013-001/30-D
(Chhippui II) 		2204002000NRG23010720220050667 01/07/2022 Zoluti 2204002WL000303 Zoluti 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747269 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-013-001/32-D
(KAWNMAWI) 		2204002000NRG23010720220050548 01/07/2022 LALBIAKLIANA 2204002WL000302 LALBIAKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747262 Mr. BIR BHADUR THAPA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-013-001/33-D
(KAWNMAWI) 		2204002000NRG23010720220050549 01/07/2022 ZAKHAWLA 2204002WL000302 ZAKHAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746828 Mr. CH.ZAKHAWLA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-013-001/34-D
(KAWNMAWI) 		2204002000NRG23010720220050550 01/07/2022 RAMNGAIHZUALA 2204002WL000302 RAMNGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746755 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-013-001/35-D
(KAWNMAWI) 		2204002000NRG23010720220050551 01/07/2022 GIRIA 2204002WL000302 GIRIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747099 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-013-001/36-D
(KAWNMAWI) 		2204002000NRG23010720220050552 01/07/2022 VANKHAWLIANA 2204002WL000302 VANKHAWLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746998 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-013-001/37-D
(KAWNMAWI) 		2204002000NRG23010720220050553 01/07/2022 LALTINCHHAWNA 2204002WL000302 LALTINCHHAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746618 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-013-001/38-D
(KAWNMAWI) 		2204002000NRG23010720220050554 01/07/2022 LALTHIANGHLIMI 2204002WL000302 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746986 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-013-001/4-D
(KAWNMAWI) 		2204002000NRG23010720220050555 01/07/2022 RAMNUNA 2204002WL000302 RAMNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747084 Mr. RAMNUNA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-013-001/40-D
(KAWNMAWI) 		2204002000NRG23010720220050556 01/07/2022 LALBIAKA 2204002WL000302 LALBIAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746819 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-013-001/41-D
(KAWNMAWI) 		2204002000NRG23010720220050557 01/07/2022 LALBIAKNUNGI 2204002WL000302 LALBIAKNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747100 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-013-001/42-D
(KAWNMAWI) 		2204002000NRG23010720220050558 01/07/2022 Lalramfeli 2204002WL000302 Lalramfeli 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747083 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-013-001/43-D
(KAWNMAWI) 		2204002000NRG23010720220050559 01/07/2022 LALRUATTLINGA 2204002WL000302 LALRUATTLINGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746603 Mr. LALRUATTLINGA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-013-001/44-D
(KAWNMAWI) 		2204002000NRG23010720220050560 01/07/2022 Zasiami 2204002WL000302 Zasiami 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747034 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-013-001/45-D
(KAWNMAWI) 		2204002000NRG23010720220050561 01/07/2022 RAMCHHANA 2204002WL000302 RAMCHHANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746753 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-013-001/47-D
(KAWNMAWI) 		2204002000NRG23010720220050562 01/07/2022 LALLAWMZUALA 2204002WL000302 LALLAWMZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747274 LALLAWMZUALA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-013-001/48-D
(KAWNMAWI) 		2204002000NRG23010720220050563 01/07/2022 LALNUNMAWIA 2204002WL000302 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746641 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-013-001/49-D
(KAWNMAWI) 		2204002000NRG23010720220050564 01/07/2022 ZATHANGA 2204002WL000302 ZATHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746645 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-013-001/5-D
(KAWNMAWI) 		2204002000NRG23010720220050565 01/07/2022 TLANGTHANSIAMA 2204002WL000302 TLANGTHANSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747082 Mr. TLANGTHANSIAMA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-013-001/50-D
(KAWNMAWI) 		2204002000NRG23010720220050566 01/07/2022 DUHCHHUNGI 2204002WL000302 DUHCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747060 Mrs. DUHCHHUNGI . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-013-001/54-D
(KAWNMAWI) 		2204002000NRG23010720220050568 01/07/2022 C LALTHANGLIANA 2204002WL000302 C LALTHANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746833 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-013-001/56-D
(KAWNMAWI) 		2204002000NRG23010720220050569 01/07/2022 LALLAWMKIMI 2204002WL000302 LALLAWMKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746785 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-013-001/57-D
(KAWNMAWI) 		2204002000NRG23010720220050570 01/07/2022 LALBIAKSANGA 2204002WL000302 LALBIAKSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747279 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-013-001/58-D
(KAWNMAWI) 		2204002000NRG23010720220050571 01/07/2022 CHAKMARAIA 2204002WL000302 CHAKMARAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747028 Mr. CHAKMA RAI op by ZOLIANA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-013-001/59-D
(KAWNMAWI) 		2204002000NRG23010720220050572 01/07/2022 VANLALREMA 2204002WL000302 VANLALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747277 Mr. LALREMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-013-001/6-D
(KAWNMAWI) 		2204002000NRG23010720220050573 01/07/2022 LALNGILNEII 2204002WL000302 LALNGILNEII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747093 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-013-001/60-D
(KAWNMAWI) 		2204002000NRG23010720220050574 01/07/2022 LALTHAKIMA 2204002WL000302 LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746832 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-013-001/61-D
(KAWNMAWI) 		2204002000NRG23010720220050575 01/07/2022 LALRINSANGA 2204002WL000302 LALRINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747238 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-013-001/62-D
(KAWNMAWI) 		2204002000NRG23010720220050576 01/07/2022 LALREMRUATA 2204002WL000302 LALREMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746784 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-013-001/63-D
(KAWNMAWI) 		2204002000NRG23010720220050577 01/07/2022 LALRAMMAWIA 2204002WL000302 LALRAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747038 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-013-001/64-D
(KAWNMAWI) 		2204002000NRG23010720220050578 01/07/2022 LALKAISANGA 2204002WL000302 LALKAISANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747044 LALPARMAWII AND LALKAISANGA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-013-001/65-D
(KAWNMAWI) 		2204002000NRG23010720220050579 01/07/2022 LALTANPUIA 2204002WL000302 LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747075 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-013-001/67-D
(KAWNMAWI) 		2204002000NRG23010720220050581 01/07/2022 LAIKUNGA 2204002WL000302 LAIKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746813 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-013-001/68-D
(KAWNMAWI) 		2204002000NRG23010720220050582 01/07/2022 LALRINAWMA 2204002WL000302 LALRINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746996 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-013-001/69-D
(KAWNMAWI) 		2204002000NRG23010720220050583 01/07/2022 CHAWNGDARHZAUVA 2204002WL000302 CHAWNGDARHZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747300 Mr. CHAWNGDARHZAUVA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-013-001/7-D
(KAWNMAWI) 		2204002000NRG23010720220050584 01/07/2022 VANLALMUANA 2204002WL000302 VANLALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747047 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-013-001/70-D
(KAWNMAWI) 		2204002000NRG23010720220050585 01/07/2022 HUALROLIANA 2204002WL000302 HUALROLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747046 Mr. HUALROLIANA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-013-001/72-D
(KAWNMAWI) 		2204002000NRG23010720220050587 01/07/2022 LALHUTHANGA 2204002WL000302 LALHUTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747032 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-013-001/73-D
(KAWNMAWI) 		2204002000NRG23010720220050588 01/07/2022 Biakchhawna 2204002WL000302 Biakchhawna 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746668 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-013-001/76-D
(KAWNMAWI) 		2204002000NRG23010720220050590 01/07/2022 RUALSAILOVA 2204002WL000302 RUALSAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746748 Mr. RUALSAILOVA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-013-001/77-D
(KAWNMAWI) 		2204002000NRG23010720220050591 01/07/2022 LALDUHI 2204002WL000302 LALDUHI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747140 Mr. LALDUHA AND THANGCHHUAHKIMA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-013-001/78-D
(KAWNMAWI) 		2204002000NRG23010720220050592 01/07/2022 THANGSEIA 2204002WL000302 THANGSEIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746747 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-013-001/79-D
(KAWNMAWI) 		2204002000NRG23010720220050593 01/07/2022 ISUF ZOLIANA 2204002WL000302 ISUF ZOLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747062 Mr. ISUF ZOLIANA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-013-001/8-D
(KAWNMAWI) 		2204002000NRG23010720220050594 01/07/2022 PC NUNDANGA 2204002WL000302 PC NUNDANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746644 Mr. PC.LALNUNDANGA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-013-001/80-D
(KAWNMAWI) 		2204002000NRG23010720220050595 01/07/2022 KHAWVELTHANGA 2204002WL000302 KHAWVELTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747267 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-013-001/81-D
(KAWNMAWI) 		2204002000NRG23010720220050596 01/07/2022 LALRAMMUANA 2204002WL000302 LALRAMMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746815 Mr. R.LALRAMMUANA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-013-001/83-D
(KAWNMAWI) 		2204002000NRG23010720220050597 01/07/2022 THANGCHUAILOVA 2204002WL000302 THANGCHUAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746812 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-013-001/84-D
(KAWNMAWI) 		2204002000NRG23010720220050598 01/07/2022 ZANEIHTHANGI 2204002WL000302 ZANEIHTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747043 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-013-001/85-D
(KAWNMAWI) 		2204002000NRG23010720220050599 01/07/2022 ROHMINGTHANGA 2204002WL000302 ROHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747102 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-013-001/86-D
(KAWNMAWI) 		2204002000NRG23010720220050600 01/07/2022 RAMTHANVAWRA 2204002WL000302 RAMTHANVAWRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746835 Mr. RAMTHANVAWRA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-013-001/88-D
(KAWNMAWI) 		2204002000NRG23010720220050601 01/07/2022 Lalrempuii 2204002WL000302 Lalrempuii 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746611 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-013-001/9-D
(KAWNMAWI) 		2204002000NRG23010720220050603 01/07/2022 SANGKUNGA 2204002WL000302 SANGKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746648 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-013-001/90-D
(KAWNMAWI) 		2204002000NRG23010720220050604 01/07/2022 LALPANMEKA 2204002WL000302 LALPANMEKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747061 Mr. LALPANMEKA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-013-001/91-D
(KAWNMAWI) 		2204002000NRG23010720220050605 01/07/2022 THANGLIANA 2204002WL000302 THANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747037 Mr. R THANGLIANA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-013-001/92-D
(KAWNMAWI) 		2204002000NRG23010720220050606 01/07/2022 LALHRUAISANGI 2204002WL000302 LALHRUAISANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747058 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-013-001/95-D
(KAWNMAWI) 		2204002000NRG23010720220050609 01/07/2022 ZONUNSANGI 2204002WL000302 ZONUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747240 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-013-001/96-D
(KAWNMAWI) 		2204002000NRG23010720220050610 01/07/2022 ZOMUANPUIA 2204002WL000302 ZOMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747271 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-013-001/97-D
(KAWNMAWI) 		2204002000NRG23010720220050611 01/07/2022 ZOHMINGLIANA 2204002WL000302 ZOHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747040 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-013-001/98-D
(KAWNMAWI) 		2204002000NRG23010720220050612 01/07/2022 LALROTLUANGA 2204002WL000302 LALROTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746818 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-014-001/1-D
(West Phaileng) 		2204002000NRG23010720220057335 01/07/2022 LALMUANKIMA 2204002WL000330 LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746667 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-014-001/100-D
(West Phaileng) 		2204002000NRG23010720220057337 01/07/2022 C ZOMAWII 2204002WL000330 C ZOMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746974 Mrs. C ZOMAWII . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-014-001/101-D
(West Phaileng) 		2204002000NRG23010720220057338 01/07/2022 LALHMANGAIHI 2204002WL000330 LALHMANGAIHI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747298 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-014-001/102-D
(West Phaileng) 		2204002000NRG23010720220057339 01/07/2022 LALRUALI 2204002WL000330 LALRUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747321 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-014-001/103-D
(West Phaileng) 		2204002000NRG23010720220057340 01/07/2022 FABIAN LALRINPUIA 2204002WL000330 FABIAN LALRINPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746983 Mr. FABIAN LALRINPUIA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-014-001/106-D
(West Phaileng) 		2204002000NRG23010720220057343 01/07/2022 LALROTHANGI 2204002WL000330 LALROTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746978 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-014-001/107-D
(West Phaileng) 		2204002000NRG23010720220057344 01/07/2022 C LALRAMMAWII 2204002WL000330 C LALRAMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746663 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-014-001/108-D
(West Phaileng) 		2204002000NRG23010720220057345 01/07/2022 LALBIAKNUNGA 2204002WL000330 LALBIAKNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747296 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-014-001/118-D
(West Phaileng) 		2204002000NRG23010720220057353 01/07/2022 B LALRAMZAUVA 2204002WL000330 B LALRAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747305 Mr. B.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-014-001/120-D
(West Phaileng) 		2204002000NRG23010720220057356 01/07/2022 LALNUNNEMA 2204002WL000330 LALNUNNEMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747315 Mr. LALNUNNEMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-014-001/122-D
(West Phaileng) 		2204002000NRG23010720220057358 01/07/2022 SAIHLIRA 2204002WL000330 SAIHLIRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746825 Mr. SAIHLIRA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-014-001/123-D
(West Phaileng) 		2204002000NRG23010720220057359 01/07/2022 LALNGAIZUALA 2204002WL000330 LALNGAIZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747316 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-014-001/124-D
(West Phaileng) 		2204002000NRG23010720220057360 01/07/2022 VANLALTHANGA 2204002WL000330 VANLALTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746925 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-014-001/126-D
(West Phaileng) 		2204002000NRG23010720220057362 01/07/2022 VANLALREMA 2204002WL000330 VANLALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746926 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-014-001/137-D
(West Phaileng) 		2204002000NRG23010720220057370 01/07/2022 MANTINIANGI 2204002WL000330 MANTINIANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746626 Mrs. MANTINIANGI . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-014-001/14-D
(West Phaileng) 		2204002000NRG23010720220057372 01/07/2022 RANGCHHUNGI 2204002WL000330 RANGCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746931 Mrs. RANGCHHUNGI opd by Lalrinsanga . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-014-001/140-D
(West Phaileng) 		2204002000NRG23010720220057373 01/07/2022 RASANGPUII 2204002WL000330 RASANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746741 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-014-001/142-D
(West Phaileng) 		2204002000NRG23010720220057375 01/07/2022 SAIKHUMA 2204002WL000330 SAIKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746935 Mr. SAIKHUMA SAILO . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-014-001/151-D
(West Phaileng) 		2204002000NRG23010720220057383 01/07/2022 LALRINZUALA 2204002WL000330 LALRINZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746760 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-014-001/156-D
(West Phaileng) 		2204002000NRG23010720220057386 01/07/2022 LALLIANPUII 2204002WL000330 LALLIANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746608 Ms. LALLIANPUII PACHUAU . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-014-001/157-D
(West Phaileng) 		2204002000NRG23010720220057387 01/07/2022 H VANLALHRUAIA 2204002WL000330 H VANLALHRUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746669 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-014-001/159-D
(West Phaileng) 		2204002000NRG23010720220057389 01/07/2022 DAVID 2204002WL000330 DAVID 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746609 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-014-001/162-D
(West Phaileng) 		2204002000NRG23010720220057393 01/07/2022 ZORAMNGHAKA 2204002WL000330 ZORAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746724 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-014-001/166-D
(West Phaileng) 		2204002000NRG23010720220057396 01/07/2022 J LALRONGENGA 2204002WL000330 J LALRONGENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747126 Mr. J LALRONGENGA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-014-001/168-D
(West Phaileng) 		2204002000NRG23010720220057398 01/07/2022 B LALAUVA 2204002WL000330 B LALAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746764 Mr. B LALAUVA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-014-001/170-D
(West Phaileng) 		2204002000NRG23010720220057401 01/07/2022 ROLIANI 2204002WL000330 ROLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746954 Mrs. C ROLIANI . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-014-001/171-D
(West Phaileng) 		2204002000NRG23010720220057402 01/07/2022 LALKUNGI 2204002WL000330 LALKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746973 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-014-001/175-D
(West Phaileng) 		2204002000NRG23010720220057404 01/07/2022 LALLAWMAWMA 2204002WL000330 LALLAWMAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746778 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-014-001/18-D
(West Phaileng) 		2204002000NRG23010720220057408 01/07/2022 THIAMSANGA 2204002WL000330 THIAMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747314 Mr. THIAMSANGA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-014-001/180-D
(West Phaileng) 		2204002000NRG23010720220057409 01/07/2022 C ZOLURA 2204002WL000330 C ZOLURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746675 Mr. C ZOLURA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-014-001/181-D
(West Phaileng) 		2204002000NRG23010720220057410 01/07/2022 C ZOCHHUANMAWIA 2204002WL000330 C ZOCHHUANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746567 Mr. C ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-014-001/186-D
(West Phaileng) 		2204002000NRG23010720220057415 01/07/2022 LALSANGZUALI 2204002WL000330 LALSANGZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746570 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-014-001/187-D
(West Phaileng) 		2204002000NRG23010720220057416 01/07/2022 LALDAIHVELA 2204002WL000330 LALDAIHVELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746671 Mr. LALDAIHVELA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-014-001/19-D
(West Phaileng) 		2204002000NRG23010720220057418 01/07/2022 ROMAWIA 2204002WL000330 ROMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747308 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-014-001/190-D
(West Phaileng) 		2204002000NRG23010720220057419 01/07/2022 LALTHANMAWIA 2204002WL000330 LALTHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746933 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-014-001/193-D
(West Phaileng) 		2204002000NRG23010720220057422 01/07/2022 R ZAKIAMLOVA 2204002WL000330 R ZAKIAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746772 Mr. ROSAWMA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-014-001/194-D
(West Phaileng) 		2204002000NRG23010720220057423 01/07/2022 BUATSAIHA 2204002WL000330 BUATSAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747265 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-014-001/197-D
(West Phaileng) 		2204002000NRG23010720220057426 01/07/2022 RAMENGA 2204002WL000330 RAMENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746565 Mr. B.RAMENGA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-014-001/20-D
(West Phaileng) 		2204002000NRG23010720220057428 01/07/2022 LALZAWMLIANA 2204002WL000330 LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746718 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-014-001/204-D
(West Phaileng) 		2204002000NRG23010720220057433 01/07/2022 LALRONGENGI 2204002WL000330 LALRONGENGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747299 Mrs. LALRONGENGI . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-014-001/205-D
(West Phaileng) 		2204002000NRG23010720220057434 01/07/2022 TLANGNAWNA 2204002WL000330 TLANGNAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746932 Mr. TLANGNAWNA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-014-001/217-D
(West Phaileng) 		2204002000NRG23010720220057446 01/07/2022 LALHLUPUII 2204002WL000330 LALHLUPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746942 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-014-001/218-D
(West Phaileng) 		2204002000NRG23010720220057447 01/07/2022 LALBIAKDIKI 2204002WL000330 LALBIAKDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746976 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-014-001/22-D
(West Phaileng) 		2204002000NRG23010720220057449 01/07/2022 MANGVUNGA 2204002WL000330 MANGVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747301 Mr. K MANGVUNGA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-014-001/222-D
(West Phaileng) 		2204002000NRG23010720220057452 01/07/2022 ROHMINGLIANA PAUTU 2204002WL000330 ROHMINGLIANA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746927 Mr. ROHMINGLIANA PAUTUAND RAMHERLIANI . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-014-001/225-D
(West Phaileng) 		2204002000NRG23010720220057455 01/07/2022 LALLUNGMUANA 2204002WL000330 LALLUNGMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746569 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-014-001/227-D
(West Phaileng) 		2204002000NRG23010720220057457 01/07/2022 LALKHAWLIANA 2204002WL000330 LALKHAWLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746762 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-014-001/230-D
(West Phaileng) 		2204002000NRG23010720220057460 01/07/2022 LIANSAWTA 2204002WL000330 LIANSAWTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747259 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-014-001/231-D
(West Phaileng) 		2204002000NRG23010720220057461 01/07/2022 CHAWNGCHHUANA 2204002WL000330 CHAWNGCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746616 Mr. CHAWNGCHHUANA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-014-001/24-D
(West Phaileng) 		2204002000NRG23010720220057464 01/07/2022 LALNUNHLIMA 2204002WL000330 LALNUNHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746643 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-014-001/243-D
(West Phaileng) 		2204002000NRG23010720220057468 01/07/2022 PC LALHUAPZAUVA 2204002WL000330 PC LALHUAPZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747311 Mr. HMANGAIHLALHUAPZAUVA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-014-001/25-D
(West Phaileng) 		2204002000NRG23010720220057472 01/07/2022 LALNUNZIRI 2204002WL000330 LALNUNZIRI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746664 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-014-001/251-D
(West Phaileng) 		2204002000NRG23010720220057474 01/07/2022 ZOTHANPUII 2204002WL000330 ZOTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746936 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-014-001/257-D
(West Phaileng) 		2204002000NRG23010720220057480 01/07/2022 LALCHUNGNUNGI 2204002WL000330 LALCHUNGNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747266 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-014-001/264-D
(West Phaileng) 		2204002000NRG23010720220057486 01/07/2022 KHAWVELTHANGA 2204002WL000330 KHAWVELTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746728 KHAWVELTHANGA AND ROHMINGLIANI . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-014-001/267-D
(West Phaileng) 		2204002000NRG23010720220057488 01/07/2022 LALPIANGRUALA 2204002WL000330 LALPIANGRUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746972 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-014-001/268-D
(West Phaileng) 		2204002000NRG23010720220057489 01/07/2022 R ZONUNMAWIA 2204002WL000330 R ZONUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746723 Mr. R ZONUNMAWIA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-014-001/269-D
(West Phaileng) 		2204002000NRG23010720220057490 01/07/2022 TAIKIMA 2204002WL000330 TAIKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746560 Mr. TAIHKIMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-014-001/271-D
(West Phaileng) 		2204002000NRG23010720220057493 01/07/2022 NGURENGZAUVA 2204002WL000330 NGURENGZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746573 Mr. NGURENGZAUVA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-014-001/276-D
(West Phaileng) 		2204002000NRG23010720220057497 01/07/2022 C LALZAWMLIANA 2204002WL000330 C LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746694 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-014-001/28-D
(West Phaileng) 		2204002000NRG23010720220057501 01/07/2022 PC LALTHLENKIMA 2204002WL000330 PC LALTHLENKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747011 Mr. PC.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-014-001/289-D
(West Phaileng) 		2204002000NRG23010720220057509 01/07/2022 LALRAMCHHUANA 2204002WL000330 LALRAMCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746714 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-014-001/29-D
(West Phaileng) 		2204002000NRG23010720220057510 01/07/2022 R ZOHLIRA 2204002WL000330 R ZOHLIRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746562 Mr. R ZOHLIRA AND LALRONGHAKI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-014-001/292-D
(West Phaileng) 		2204002000NRG23010720220057513 01/07/2022 B LALAWIA 2204002WL000330 B LALAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746665 Mr. B LALAWIA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-014-001/296-D
(West Phaileng) 		2204002000NRG23010720220057517 01/07/2022 C ENGZAUVA 2204002WL000330 C ENGZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747312 Mr. C.LALENGZAUVA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-014-001/30-D
(West Phaileng) 		2204002000NRG23010720220057521 01/07/2022 LALCHHUANAWMA 2204002WL000330 LALCHHUANAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746923 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-014-001/303-D
(West Phaileng) 		2204002000NRG23010720220057525 01/07/2022 PC LALRINMAWII 2204002WL000330 PC LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746662 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-014-001/304-D
(West Phaileng) 		2204002000NRG23010720220057526 01/07/2022 HMINGTHANZAMI 2204002WL000330 HMINGTHANZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746615 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-014-001/307-D
(West Phaileng) 		2204002000NRG23010720220057528 01/07/2022 ZOTHANPARI 2204002WL000330 ZOTHANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746636 Mrs. ZOTHANPARI . . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-014-001/308-D
(West Phaileng) 		2204002000NRG23010720220057529 01/07/2022 B ROKIMA 2204002WL000330 B ROKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746678 Mr. B ROKIMA AND LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-014-001/309-D
(West Phaileng) 		2204002000NRG23010720220057530 01/07/2022 RODAILOVA 2204002WL000330 RODAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746779 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-014-001/314-D
(West Phaileng) 		2204002000NRG23010720220057535 01/07/2022 C RAMDINLIANA 2204002WL000330 C RAMDINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746673 Mr. C RAMDINLIANA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-014-001/315-D
(West Phaileng) 		2204002000NRG23010720220057536 01/07/2022 RAMTHIANGHLIMI 2204002WL000330 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746577 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-014-001/316-D
(West Phaileng) 		2204002000NRG23010720220057537 01/07/2022 LALFANKIMI 2204002WL000330 LALFANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746956 Mrs. LALFANKIMI . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-014-001/32-D
(West Phaileng) 		2204002000NRG23010720220057540 01/07/2022 LALTHLANGLIANA 2204002WL000330 LALTHLANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746579 Mr. H.LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-014-001/324-D
(West Phaileng) 		2204002000NRG23010720220057545 01/07/2022 R VANLALENGA 2204002WL000330 R VANLALENGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746934 Mr. R LALENGA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-014-001/33-D
(West Phaileng) 		2204002000NRG23010720220057549 01/07/2022 LALLIANPUII 2204002WL000330 LALLIANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746716 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-014-001/331-D
(West Phaileng) 		2204002000NRG23010720220057551 01/07/2022 PC LALVUNGA 2204002WL000330 PC LALVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746783 Mr. PC.LALVUNGA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-014-001/333-D
(West Phaileng) 		2204002000NRG23010720220057553 01/07/2022 PC LALVUNGA 2204002WL000330 PC LALVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746708 Mr. B LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-014-001/336-D
(West Phaileng) 		2204002000NRG23010720220057556 01/07/2022 B VANLALRUATA 2204002WL000330 B VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746732 Mr. B.VANLALRUATA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-014-001/337-D
(West Phaileng) 		2204002000NRG23010720220057557 01/07/2022 LALNGAIHAWMA 2204002WL000330 LALNGAIHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746707 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-014-001/34-D
(West Phaileng) 		2204002000NRG23010720220057559 01/07/2022 VANLALFAKA 2204002WL000330 VANLALFAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746554 Mr. VANLALFAKA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-014-001/341-D
(West Phaileng) 		2204002000NRG23010720220057561 01/07/2022 LALCHHUANAWMI 2204002WL000330 LALCHHUANAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746672 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-014-001/344-D
(West Phaileng) 		2204002000NRG23010720220057563 01/07/2022 LALHMUNMAWIA 2204002WL000330 LALHMUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746566 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-014-001/347-D
(West Phaileng) 		2204002000NRG23010720220057566 01/07/2022 TINNGURA 2204002WL000330 TINNGURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746943 Mr. LALTINNGURA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-014-001/35-D
(West Phaileng) 		2204002000NRG23010720220057569 01/07/2022 SAIKAPTHIANGA 2204002WL000330 SAIKAPTHIANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746637 Mr. SAIKAPTHIANGA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-014-001/350-D
(West Phaileng) 		2204002000NRG23010720220057570 01/07/2022 LALRINAWMI 2204002WL000330 LALRINAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746572 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-014-001/352-D
(West Phaileng) 		2204002000NRG23010720220057572 01/07/2022 ZONUNPARI 2204002WL000330 ZONUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746979 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-014-001/355-D
(West Phaileng) 		2204002000NRG23010720220057575 01/07/2022 ZODINLIANI 2204002WL000330 ZODINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746578 Mr. H REMSANGA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-014-001/356-D
(West Phaileng) 		2204002000NRG23010720220057576 01/07/2022 B ZALAWMA 2204002WL000330 B ZALAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746676 MR B ZALAWMA STATE BANK OF INDIA(508548)
365 WEST PHAILENG MZ-04-002-014-001/359-D
(West Phaileng) 		2204002000NRG23010720220057578 01/07/2022 MALSAWMZUALA 2204002WL000330 MALSAWMZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747257 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-014-001/361-D
(West Phaileng) 		2204002000NRG23010720220057581 01/07/2022 LALHMINGLIANA 2204002WL000330 LALHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747261 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-014-001/362-D
(West Phaileng) 		2204002000NRG23010720220057582 01/07/2022 KAPHNUNI 2204002WL000330 KAPHNUNI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746624 Mrs. KAPHNUNI . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-014-001/363-D
(West Phaileng) 		2204002000NRG23010720220057583 01/07/2022 C LALTHANPUIA 2204002WL000330 C LALTHANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746561 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-014-001/368-D
(West Phaileng) 		2204002000NRG23010720220057586 01/07/2022 LALTHANGVUNGA 2204002WL000330 LALTHANGVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746975 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-014-001/369-D
(West Phaileng) 		2204002000NRG23010720220057587 01/07/2022 CHALNGURA 2204002WL000330 CHALNGURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746929 Mr. CHALNGURA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-014-001/376-D
(West Phaileng) 		2204002000NRG23010720220057595 01/07/2022 TLANTHANGI 2204002WL000330 TLANTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747258 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-014-001/381-D
(West Phaileng) 		2204002000NRG23010720220057600 01/07/2022 PC LALRAMNGHAKA 2204002WL000330 PC LALRAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746982 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-014-001/382-D
(West Phaileng) 		2204002000NRG23010720220057601 01/07/2022 THANGSEIA 2204002WL000330 THANGSEIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746725 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-014-001/386-D
(West Phaileng) 		2204002000NRG23010720220057605 01/07/2022 VANLALZAPI 2204002WL000330 VANLALZAPI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746634 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-014-001/389-D
(West Phaileng) 		2204002000NRG23010720220057608 01/07/2022 ZOTHANPARI 2204002WL000330 ZOTHANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746651 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-014-001/39-D
(West Phaileng) 		2204002000NRG23010720220057609 01/07/2022 LALCHHUANMAWII 2204002WL000330 LALCHHUANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747307 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-014-001/396-D
(West Phaileng) 		2204002000NRG23010720220057614 01/07/2022 LALNUNVULI 2204002WL000330 LALNUNVULI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746564 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-014-001/400-D
(West Phaileng) 		2204002000NRG23010720220057618 01/07/2022 LALRINMAWII 2204002WL000330 LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746638 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-014-001/403-D
(West Phaileng) 		2204002000NRG23010720220057620 01/07/2022 LALRINZUALI 2204002WL000330 LALRINZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746985 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-014-001/408-D
(West Phaileng) 		2204002000NRG23010720220057621 01/07/2022 PC REMSIAMA 2204002WL000330 PC REMSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746568 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-014-001/409-D
(West Phaileng) 		2204002000NRG23010720220057622 01/07/2022 LALTHAKIMI 2204002WL000330 LALTHAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746981 Mrs. PC LALTHAKIMI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-014-001/41-D
(West Phaileng) 		2204002000NRG23010720220057623 01/07/2022 R ZAHMINGA 2204002WL000330 R ZAHMINGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747303 Mr. R.ZAHMINGA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-014-001/414-D
(West Phaileng) 		2204002000NRG23010720220057625 01/07/2022 LALHRUAITLUANGA 2204002WL000330 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746765 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-014-001/417-D
(West Phaileng) 		2204002000NRG23010720220057627 01/07/2022 THANZAMI 2204002WL000330 THANZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747309 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-014-001/420-D
(West Phaileng) 		2204002000NRG23010720220057630 01/07/2022 LALRINKIMI 2204002WL000330 LALRINKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746955 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-014-001/445-D
(West Phaileng) 		2204002000NRG23010720220057641 01/07/2022 C LALTHLAMUANA 2204002WL000330 C LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746939 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-014-001/446-D
(West Phaileng) 		2204002000NRG23010720220057642 01/07/2022 J MUANKIMI 2204002WL000330 J MUANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746836 Mrs. J.MUANKIMI . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-014-001/447-D
(West Phaileng) 		2204002000NRG23010720220057643 01/07/2022 ZOTHANFELA 2204002WL000330 ZOTHANFELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746642 Mr. ZOTHANFELA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-014-001/45-D
(West Phaileng) 		2204002000NRG23010720220057644 01/07/2022 H LALBUATSAIHA 2204002WL000330 H LALBUATSAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746782 Mr. H.BUATSAIHA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-014-001/455-D
(West Phaileng) 		2204002000NRG23010720220057646 01/07/2022 PC LALENGMAWIA 2204002WL000330 PC LALENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746938 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-014-001/456-D
(West Phaileng) 		2204002000NRG23010720220057647 01/07/2022 ZALIANMAWII 2204002WL000330 ZALIANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746558 Mrs. ZALIANMAWII AND C SAMUELA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-014-001/462-D
(West Phaileng) 		2204002000NRG23010720220057652 01/07/2022 LALHMINGMAWIA 2204002WL000330 LALHMINGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746952 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-014-001/466-D
(West Phaileng) 		2204002000NRG23010720220057655 01/07/2022 VANLALMUANA 2204002WL000330 VANLALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746629 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-014-001/47-D
(West Phaileng) 		2204002000NRG23010720220057657 01/07/2022 RINPUII 2204002WL000330 RINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746937 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-014-001/471-D
(West Phaileng) 		2204002000NRG23010720220057659 01/07/2022 P.RAMLIANA 2204002WL000330 P.RAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746957 Mr. P RAMLIANA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-014-001/483-D
(West Phaileng) 		2204002000NRG23010720220057669 01/07/2022 Ruth Lalnunthari 2204002WL000330 Ruth Lalnunthari 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746700 Ms. RUTH LALNUNTHARI . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-014-001/487-D
(West Phaileng) 		2204002000NRG23010720220057671 01/07/2022 Rosy Lalhlimpuii 2204002WL000330 Rosy Lalhlimpuii 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747022 Mrs. ROSY LALHLIMPUII . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-014-001/5-D
(West Phaileng) 		2204002000NRG23010720220057675 01/07/2022 H LALRINMAWIA 2204002WL000330 H LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746571 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-014-001/50-D
(West Phaileng) 		2204002000NRG23010720220057676 01/07/2022 VANRAMNGHAKI 2204002WL000330 VANRAMNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746773 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-014-001/509-D
(West Phaileng) 		2204002000NRG23010720220057681 01/07/2022 LALTHANSANGI 2204002WL000330 LALTHANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746652 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-014-001/51-D
(West Phaileng) 		2204002000NRG23010720220057682 01/07/2022 LALZIKI 2204002WL000330 LALZIKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746940 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-014-001/511-D
(West Phaileng) 		2204002000NRG23010720220057683 01/07/2022 Zohmingliani 2204002WL000330 Zohmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746944 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-014-001/513-D
(West Phaileng) 		2204002000NRG23010720220057685 01/07/2022 Vanenga 2204002WL000330 Vanenga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746709 Mr. VANENGA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-014-001/518-D
(West Phaileng) 		2204002000NRG23010720220057687 01/07/2022 RINSANGPUII 2204002WL000330 RINSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746960 Mrs. RINSANGPUII . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-014-001/52-D
(West Phaileng) 		2204002000NRG23010720220057688 01/07/2022 PC LALTHANZAMI 2204002WL000330 PC LALTHANZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746730 Mrs. PC LALTHANZAMI . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-014-001/520-D
(West Phaileng) 		2204002000NRG23010720220057689 01/07/2022 LALKHAWNGAIHA 2204002WL000330 LALKHAWNGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746959 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-014-001/524-D
(West Phaileng) 		2204002000NRG23010720220057690 01/07/2022 LALTHAKIMA SAILO 2204002WL000330 LALTHAKIMA SAILO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746984 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-014-001/526-D
(West Phaileng) 		2204002000NRG23010720220057692 01/07/2022 B LALDINSANGA 2204002WL000330 B LALDINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746770 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-014-001/530-D
(West Phaileng) 		2204002000NRG23010720220057695 01/07/2022 LALNUNTHARA 2204002WL000330 LALNUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746617 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-014-001/536-D
(West Phaileng) 		2204002000NRG23010720220057700 01/07/2022 LALRAWNGBAWLI 2204002WL000330 LALRAWNGBAWLI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747023 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-014-001/54-D
(West Phaileng) 		2204002000NRG23010720220057703 01/07/2022 H LALCHHANHIMA 2204002WL000330 H LALCHHANHIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746727 Mr. B LALREMA AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-014-001/6-D
(West Phaileng) 		2204002000NRG23010720220057710 01/07/2022 ZORAMSANGA 2204002WL000330 ZORAMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747302 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-014-001/60-D
(West Phaileng) 		2204002000NRG23010720220057711 01/07/2022 BIAKMAWIA 2204002WL000330 BIAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746953 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-014-001/61-D
(West Phaileng) 		2204002000NRG23010720220057712 01/07/2022 ARIZONI 2204002WL000330 ARIZONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746692 Ms. ARIZAWNI . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-014-001/621-D
(West Phaileng) 		2204002000NRG23010720220057714 01/07/2022 NGURTHANTLUANGI 2204002WL000330 NGURTHANTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747297 NGURTHANTLUANGI PUNJAB & SIND BANK(607087)
416 WEST PHAILENG MZ-04-002-014-001/63-D
(West Phaileng) 		2204002000NRG23010720220057721 01/07/2022 LALLIANKIMA 2204002WL000330 LALLIANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747317 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-014-001/64-D
(West Phaileng) 		2204002000NRG23010720220057732 01/07/2022 LALSAWMLIAMA 2204002WL000330 LALSAWMLIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747310 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-014-001/65-D
(West Phaileng) 		2204002000NRG23010720220057743 01/07/2022 ROKHUMI 2204002WL000330 ROKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747268 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-014-001/66-D
(West Phaileng) 		2204002000NRG23010720220057754 01/07/2022 KT KHUMA 2204002WL000330 KT KHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746553 Mr. KT KHUMA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-014-001/67-D
(West Phaileng) 		2204002000NRG23010720220057762 01/07/2022 LALCHAWILIANI 2204002WL000330 LALCHAWILIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746563 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-014-001/68-D
(West Phaileng) 		2204002000NRG23010720220057773 01/07/2022 PC LALRAMTHARA 2204002WL000330 PC LALRAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747322 Mr. PC LALRAMTHARA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-014-001/70-D
(West Phaileng) 		2204002000NRG23010720220057778 01/07/2022 DAKLATHANGI 2204002WL000330 DAKLATHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747319 Mrs. DAKLATHANGI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-014-001/73-D
(West Phaileng) 		2204002000NRG23010720220057781 01/07/2022 LALRINLIANI 2204002WL000330 LALRINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746613 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-014-001/74-D
(West Phaileng) 		2204002000NRG23010720220057782 01/07/2022 ROLIANA 2204002WL000330 ROLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747304 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-014-001/76-D
(West Phaileng) 		2204002000NRG23010720220057784 01/07/2022 ZOKAILIANA 2204002WL000330 ZOKAILIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746780 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-014-001/79-D
(West Phaileng) 		2204002000NRG23010720220057787 01/07/2022 ZARZOLIANI 2204002WL000330 ZARZOLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746977 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-014-001/8-D
(West Phaileng) 		2204002000NRG23010720220057788 01/07/2022 ZAHNUNA 2204002WL000330 ZAHNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747320 Mr. ZAHNUNA AND VANRAMENGI . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-014-001/80-D
(West Phaileng) 		2204002000NRG23010720220057789 01/07/2022 ROCHHUNGI 2204002WL000330 ROCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747318 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-014-001/81-D
(West Phaileng) 		2204002000NRG23010720220057790 01/07/2022 KAILIANA 2204002WL000330 KAILIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747306 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-014-001/84-D
(West Phaileng) 		2204002000NRG23010720220057793 01/07/2022 VANNEIHTHANGA 2204002WL000330 VANNEIHTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746980 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-014-001/85-D
(West Phaileng) 		2204002000NRG23010720220057794 01/07/2022 HL RAMHLUNA 2204002WL000330 HL RAMHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746930 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-014-001/89-D
(West Phaileng) 		2204002000NRG23010720220057798 01/07/2022 ZOSANGA 2204002WL000330 ZOSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747313 Mr. B.ZOSANGA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-014-001/92-D
(West Phaileng) 		2204002000NRG23010720220057801 01/07/2022 DENGRIKHUMA 2204002WL000330 DENGRIKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746713 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-014-001/93-D
(West Phaileng) 		2204002000NRG23010720220057802 01/07/2022 LALTHANGLURA 2204002WL000330 LALTHANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747260 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-014-001/94-D
(West Phaileng) 		2204002000NRG23010720220057803 01/07/2022 HRANGCHHUANA 2204002WL000330 HRANGCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746731 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-014-001/95-D
(West Phaileng) 		2204002000NRG23010720220057804 01/07/2022 VANKHAWKLIANA 2204002WL000330 VANKHAWKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746928 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-014-001/96-D
(West Phaileng) 		2204002000NRG23010720220057805 01/07/2022 HMANGAIHRAMMAWIA 2204002WL000330 HMANGAIHRAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746761 Mr. HMANGAIHRAMMAWIA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-014-001/97-D
(West Phaileng) 		2204002000NRG23010720220057806 01/07/2022 H LALNUNMAWIA 2204002WL000330 H LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746670 Mrs. LALRINTHANGI AND H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-015-001/63-D
(New West Phaileng) 		2204002000NRG23010720220053354 01/07/2022 NGOTHANGA 2204002WL000314 NGOTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746722 LALNGAIHAWMI AND NGOTHANGA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-015-001/631-D
(New West Phaileng) 		2204002000NRG23010720220053356 01/07/2022 ZALAWMPUIA 2204002WL000314 ZALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747343 Mr. ZALAWMPUIA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-015-001/633-D
(New West Phaileng) 		2204002000NRG23010720220053358 01/07/2022 T.LALTLANMAWII 2204002WL000314 T.LALTLANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746768 Mrs. T LALTLANMAWII . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-015-001/634-D
(New West Phaileng) 		2204002000NRG23010720220053359 01/07/2022 LALHMINGMAWIA PAUTU 2204002WL000314 LALHMINGMAWIA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746903 Mr. LALHMINGMAWIA PAUTU . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-015-001/635
(New West Phaileng) 		2204002000NRG23010720220053360 01/07/2022 LALTHLAMUANA 2204002WL000314 LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746614 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-015-001/635-D
(New West Phaileng) 		2204002000NRG23010720220053361 01/07/2022 LALHRUAITLUANGA 2204002WL000314 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747215 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-015-001/643-D
(New West Phaileng) 		2204002000NRG23010720220053366 01/07/2022 LALSANGHLUNA 2204002WL000314 LALSANGHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746742 Mr. LALSANGHLUNA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-015-001/644-D
(New West Phaileng) 		2204002000NRG23010720220053367 01/07/2022 SAITLUANGPUII 2204002WL000314 SAITLUANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747344 Mrs. SAITLUANGPUII . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-015-001/645-D
(New West Phaileng) 		2204002000NRG23010720220053368 01/07/2022 LALTHLENDIKI 2204002WL000314 LALTHLENDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746905 Ms. LALTHLENDIKI . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-015-001/646-D
(New West Phaileng) 		2204002000NRG23010720220053369 01/07/2022 MARY ZONUNPARI 2204002WL000314 MARY ZONUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747012 Ms. MARY ZONUNPARI . . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-015-001/649-D
(New West Phaileng) 		2204002000NRG23010720220053371 01/07/2022 LALRAWNKIMI 2204002WL000314 LALRAWNKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747234 Mrs. LALRAWNKIMI . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-015-001/650-D
(New West Phaileng) 		2204002000NRG23010720220053372 01/07/2022 MALSAWMKIMA 2204002WL000314 MALSAWMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747223 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-015-001/652-D
(New West Phaileng) 		2204002000NRG23010720220053374 01/07/2022 LALRAMBUATSAIHI 2204002WL000314 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746907 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-015-001/654-D
(New West Phaileng) 		2204002000NRG23010720220053376 01/07/2022 C.LALRAMPARI 2204002WL000314 C.LALRAMPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746630 Mrs. C.LALRAMPARI . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-015-001/655-D
(New West Phaileng) 		2204002000NRG23010720220053377 01/07/2022 VANLALMUANAWMA 2204002WL000314 VANLALMUANAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746951 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-015-001/656-D
(New West Phaileng) 		2204002000NRG23010720220053378 01/07/2022 LALRAMHLUA 2204002WL000314 LALRAMHLUA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746950 Mr. LALRAMHLUA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-015-001/67-D
(New West Phaileng) 		2204002000NRG23010720220053392 01/07/2022 NUNTHIANGHLIMI 2204002WL000314 NUNTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746719 Mrs. NUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-015-001/69-D
(New West Phaileng) 		2204002000NRG23010720220053411 01/07/2022 RUALTHANKHUMA 2204002WL000314 RUALTHANKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746607 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-015-001/70-D
(New West Phaileng) 		2204002000NRG23010720220053421 01/07/2022 TLUANGZELA 2204002WL000314 TLUANGZELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746861 Mr. LALTLUANGZELA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-015-001/72-D
(New West Phaileng) 		2204002000NRG23010720220053441 01/07/2022 C VANLALNGHAKA 2204002WL000314 C VANLALNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746679 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-015-001/73-D
(New West Phaileng) 		2204002000NRG23010720220053443 01/07/2022 THANGDULI 2204002WL000314 THANGDULI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746941 Mrs. THANGDULI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-015-001/74-D
(New West Phaileng) 		2204002000NRG23010720220053444 01/07/2022 LALHMUNSIAMI 2204002WL000314 LALHMUNSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746559 Mr. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-015-001/77-D
(New West Phaileng) 		2204002000NRG23010720220053447 01/07/2022 SANGRIDURA 2204002WL000314 SANGRIDURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746610 Mr. SANGRIDURA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-015-001/78-D
(New West Phaileng) 		2204002000NRG23010720220053448 01/07/2022 RUALKHUMLIANA 2204002WL000314 RUALKHUMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746924 Mr. RUALKHUMLIANA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-015-001/79-D
(New West Phaileng) 		2204002000NRG23010720220053449 01/07/2022 DAWTHANGI 2204002WL000314 DAWTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746649 Mrs. DAWTHANGI . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-015-001/8-D
(New West Phaileng) 		2204002000NRG23010720220053450 01/07/2022 ZAIREMKUNGI 2204002WL000314 ZAIREMKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746640 Mrs. ZAIREMKUNGI . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-015-001/80-D
(New West Phaileng) 		2204002000NRG23010720220053451 01/07/2022 LALBIAKPUII 2204002WL000314 LALBIAKPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746574 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-015-001/83-D
(New West Phaileng) 		2204002000NRG23010720220053454 01/07/2022 LALNGURZUALA 2204002WL000314 LALNGURZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746666 Mr. LALNGURZUALA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-015-001/88-D
(New West Phaileng) 		2204002000NRG23010720220053456 01/07/2022 SANGKHUMA 2204002WL000314 SANGKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746555 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-015-001/89-D
(New West Phaileng) 		2204002000NRG23010720220053457 01/07/2022 KAPTHANGA 2204002WL000314 KAPTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746829 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-015-001/90-D
(New West Phaileng) 		2204002000NRG23010720220053459 01/07/2022 SAMUEL 2204002WL000314 SAMUEL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746859 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-015-001/91-D
(New West Phaileng) 		2204002000NRG23010720220053460 01/07/2022 ROLIANA 2204002WL000314 ROLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746557 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-015-001/94-D
(New West Phaileng) 		2204002000NRG23010720220053463 01/07/2022 C THANTHUAMA 2204002WL000314 C THANTHUAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746674 Mr. C THANTHUAMA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-015-001/96-D
(New West Phaileng) 		2204002000NRG23010720220053464 01/07/2022 H THANZAUVA 2204002WL000314 H THANZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746717 Mr. H THANZAUVA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-015-001/97-D
(New West Phaileng) 		2204002000NRG23010720220053465 01/07/2022 ROZAMLIANA 2204002WL000314 ROZAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746575 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-015-001/99-D
(New West Phaileng) 		2204002000NRG23010720220053467 01/07/2022 ISRAELA 2204002WL000314 ISRAELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746556 Mr. ISRAEL LALREMMUANA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-019-001/1-D
(Damparengpui) 		2204002000NRG23010720220050670 01/07/2022 REMTHANGA 2204002WL000304 REMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746583 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-019-001/10-D
(Damparengpui) 		2204002000NRG23010720220050671 01/07/2022 RAWNGBAWLA 2204002WL000304 RAWNGBAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746594 Mr. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-019-001/101-D
(Damparengpui) 		2204002000NRG23010720220050673 01/07/2022 LALDUHAWMA 2204002WL000304 LALDUHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746992 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-019-001/102-D
(Damparengpui) 		2204002000NRG23010720220050674 01/07/2022 RINAWMA 2204002WL000304 RINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746922 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-019-001/106-D
(Damparengpui) 		2204002000NRG23010720220050677 01/07/2022 CHITHARA 2204002WL000304 CHITHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746597 Mr. CHITHARA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-019-001/107-D
(Damparengpui) 		2204002000NRG23010720220050678 01/07/2022 TONULA 2204002WL000304 TONULA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746686 Mr. TONULA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-019-001/108-D
(Damparengpui) 		2204002000NRG23010720220050679 01/07/2022 MATHUSELA 2204002WL000304 MATHUSELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746774 Mr. MATHUSELA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-019-001/109-D
(Damparengpui) 		2204002000NRG23010720220050680 01/07/2022 MORDOJOY 2204002WL000304 MORDOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746988 Mr. MORDA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-019-001/11-D
(Damparengpui) 		2204002000NRG23010720220050681 01/07/2022 KORNOJOY 2204002WL000304 KORNOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747133 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-019-001/110-D
(Damparengpui) 		2204002000NRG23010720220050682 01/07/2022 ROKIMI 2204002WL000304 ROKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746682 Ms. ROKIMI . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-019-001/111-D
(Damparengpui) 		2204002000NRG23010720220050683 01/07/2022 TAILOKUMAR 2204002WL000304 TAILOKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746601 Mr. TOILOKUMAR . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-019-001/117-D
(Damparengpui) 		2204002000NRG23010720220050686 01/07/2022 VANLALHMUAKI 2204002WL000304 VANLALHMUAKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747010 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-019-001/119-D
(Damparengpui) 		2204002000NRG23010720220050688 01/07/2022 LOKHIRUNG 2204002WL000304 LOKHIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747174 Mrs. KOKHIRUNG . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-019-001/120-D
(Damparengpui) 		2204002000NRG23010720220050690 01/07/2022 ATURHA 2204002WL000304 ATURHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747149 Mr. ATURHA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-019-001/122-D
(Damparengpui) 		2204002000NRG23010720220050691 01/07/2022 DURA 2204002WL000304 DURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747165 Mr. DURA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-019-001/125-D
(Damparengpui) 		2204002000NRG23010720220050692 01/07/2022 BISIKUMAR 2204002WL000304 BISIKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747173 Mr. BISIKUMAR . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-019-001/126-D
(Damparengpui) 		2204002000NRG23010720220050693 01/07/2022 SAWMLUHA 2204002WL000304 SAWMLUHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746763 Mr. SAWMLUHA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-019-001/127-D
(Damparengpui) 		2204002000NRG23010720220050694 01/07/2022 KHOLENDRO 2204002WL000304 KHOLENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746879 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-019-001/128-D
(Damparengpui) 		2204002000NRG23010720220050695 01/07/2022 BIAKTHANGA 2204002WL000304 BIAKTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746580 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-019-001/129-D
(Damparengpui) 		2204002000NRG23010720220050696 01/07/2022 OIDORAI 2204002WL000304 OIDORAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746876 Mr. OIDORAI . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-019-001/13-D
(Damparengpui) 		2204002000NRG23010720220050697 01/07/2022 RINGLIANA 2204002WL000304 RINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746598 Mr. TAINGTHAUHRAI . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-019-001/133-D
(Damparengpui) 		2204002000NRG23010720220050700 01/07/2022 AJAIMONI 2204002WL000304 AJAIMONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747139 Mr. AZAIMONI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-019-001/136-D
(Damparengpui) 		2204002000NRG23010720220050703 01/07/2022 SURUSUNRAI 2204002WL000304 SURUSUNRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747104 Mr. SARUSUNRAI . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-019-001/137-D
(Damparengpui) 		2204002000NRG23010720220050704 01/07/2022 SAPTHANGA 2204002WL000304 SAPTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746919 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-019-001/140-D
(Damparengpui) 		2204002000NRG23010720220050707 01/07/2022 SAURAI 2204002WL000304 SAURAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747349 Mr. SUARAI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-019-001/143-D
(Damparengpui) 		2204002000NRG23010720220050709 01/07/2022 MALSAWMA 2204002WL000304 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746592 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-019-001/144-D
(Damparengpui) 		2204002000NRG23010720220050710 01/07/2022 BIRBADUR 2204002WL000304 BIRBADUR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746588 Mr. BIRBADUR . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-019-001/147-D
(Damparengpui) 		2204002000NRG23010720220050713 01/07/2022 Lalrozami 2204002WL000304 Lalrozami 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747027 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-019-001/148-D
(Damparengpui) 		2204002000NRG23010720220050714 01/07/2022 BIRDIRAI 2204002WL000304 BIRDIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747168 Mr. BIRDIRAI . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-019-001/149-D
(Damparengpui) 		2204002000NRG23010720220050715 01/07/2022 VANLALSANGA 2204002WL000304 VANLALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746990 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-019-001/150-D
(Damparengpui) 		2204002000NRG23010720220050717 01/07/2022 LALRINZUALA 2204002WL000304 LALRINZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746920 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-019-001/151-D
(Damparengpui) 		2204002000NRG23010720220050718 01/07/2022 HMINGTHANGA 2204002WL000304 HMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746587 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-019-001/152-D
(Damparengpui) 		2204002000NRG23010720220050719 01/07/2022 INDIARAI 2204002WL000304 INDIARAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746989 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-019-001/153-D
(Damparengpui) 		2204002000NRG23010720220050720 01/07/2022 MUALTHUAMA 2204002WL000304 MUALTHUAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746596 Mr. MUALTHUAMA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-019-001/154-D
(Damparengpui) 		2204002000NRG23010720220050721 01/07/2022 VANLALDIKA 2204002WL000304 VANLALDIKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746771 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-019-001/156-D
(Damparengpui) 		2204002000NRG23010720220050723 01/07/2022 DIMONRAI 2204002WL000304 DIMONRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746884 Mr. DIMONRAI . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-019-001/157-D
(Damparengpui) 		2204002000NRG23010720220050724 01/07/2022 TANGSIHRAI 2204002WL000304 TANGSIHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747135 Mr. TANGSIKRAI . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-019-001/158-D
(Damparengpui) 		2204002000NRG23010720220050725 01/07/2022 HLEISANGA 2204002WL000304 HLEISANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746746 Mr. HLEIHSANGA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-019-001/159-D
(Damparengpui) 		2204002000NRG23010720220050726 01/07/2022 LALTHLAMUANA 2204002WL000304 LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746745 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-019-001/16-D
(Damparengpui) 		2204002000NRG23010720220050727 01/07/2022 LISTIRAI 2204002WL000304 LISTIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746882 Mr. LISTIRAI . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-019-001/163-D
(Damparengpui) 		2204002000NRG23010720220050729 01/07/2022 ZORAMTHANGA 2204002WL000304 ZORAMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747161 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-019-001/166-D
(Damparengpui) 		2204002000NRG23010720220050730 01/07/2022 MAIPHAIRAI 2204002WL000304 MAIPHAIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746991 Mr. MAIPHAIRAI . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-019-001/167-D
(Damparengpui) 		2204002000NRG23010720220050731 01/07/2022 BIROKUMAR 2204002WL000304 BIROKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747130 Mr. BIRO . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-019-001/169-D
(Damparengpui) 		2204002000NRG23010720220050733 01/07/2022 TLANGKHAMA 2204002WL000304 TLANGKHAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746619 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-019-001/17-D
(Damparengpui) 		2204002000NRG23010720220050734 01/07/2022 MULERAI 2204002WL000304 MULERAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746875 Mr. MULEHRAI . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-019-001/170-D
(Damparengpui) 		2204002000NRG23010720220050735 01/07/2022 NAGOHA 2204002WL000304 NAGOHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746582 Mr. NAGOHA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-019-001/171-D
(Damparengpui) 		2204002000NRG23010720220050736 01/07/2022 PATHIRAI 2204002WL000304 PATHIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747132 Mr. PATHURAI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-019-001/172-D
(Damparengpui) 		2204002000NRG23010720220050737 01/07/2022 LALNUNTHARA 2204002WL000304 LALNUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747182 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-019-001/175-D
(Damparengpui) 		2204002000NRG23010720220050738 01/07/2022 VANLALZAUVA 2204002WL000304 VANLALZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747166 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-019-001/177-D
(Damparengpui) 		2204002000NRG23010720220050740 01/07/2022 DIPTIRAI 2204002WL000304 DIPTIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747162 Mr. DIPTIRAI . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-019-001/178-D
(Damparengpui) 		2204002000NRG23010720220050741 01/07/2022 LALRAMTHARA 2204002WL000304 LALRAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747284 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-019-001/180-D
(Damparengpui) 		2204002000NRG23010720220050744 01/07/2022 DONKUMAR 2204002WL000304 DONKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746873 Mr. DONKUMAR . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-019-001/181-D
(Damparengpui) 		2204002000NRG23010720220050745 01/07/2022 KOTORAI 2204002WL000304 KOTORAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747163 Mr. KOTORAI . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-019-001/182-D
(Damparengpui) 		2204002000NRG23010720220050746 01/07/2022 KUMTHARMAWIA 2204002WL000304 KUMTHARMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746595 Mr. KUMTHARMAWIA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-019-001/186-D
(Damparengpui) 		2204002000NRG23010720220050748 01/07/2022 SUNORAM 2204002WL000304 SUNORAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747175 Mr. SONORAM . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-019-001/188-D
(Damparengpui) 		2204002000NRG23010720220050750 01/07/2022 LALTHANGA 2204002WL000304 LALTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747169 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-019-001/19-D
(Damparengpui) 		2204002000NRG23010720220050751 01/07/2022 LAWMSANGA 2204002WL000304 LAWMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747098 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-019-001/190-D
(Damparengpui) 		2204002000NRG23010720220050752 01/07/2022 KSAIHRAI 2204002WL000304 KSAIHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746881 Mr. KSAIHRAI . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-019-001/192-D
(Damparengpui) 		2204002000NRG23010720220050753 01/07/2022 KHETODA 2204002WL000304 KHETODA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746750 Mr. KETODA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-019-001/193-D
(Damparengpui) 		2204002000NRG23010720220050754 01/07/2022 LALTHAKIMA 2204002WL000304 LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747076 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-019-001/196-D
(Damparengpui) 		2204002000NRG23010720220050756 01/07/2022 NAIBAITI 2204002WL000304 NAIBAITI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746585 Mrs. NAIBAITI . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-019-001/197-D
(Damparengpui) 		2204002000NRG23010720220050757 01/07/2022 Montarung 2204002WL000304 Montarung 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747186 Mrs. MONTARUNG . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-019-001/199-D
(Damparengpui) 		2204002000NRG23010720220050759 01/07/2022 SURENDRO 2204002WL000304 SURENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747164 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-019-001/2-D
(Damparengpui) 		2204002000NRG23010720220050760 01/07/2022 KAPHERAI 2204002WL000304 KAPHERAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746921 Mr. KADHERAI . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-019-001/20-D
(Damparengpui) 		2204002000NRG23010720220050761 01/07/2022 LALENGMAWIA 2204002WL000304 LALENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746622 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-019-001/200-D
(Damparengpui) 		2204002000NRG23010720220050762 01/07/2022 LALTHANTLUANGA 2204002WL000304 LALTHANTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747184 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-019-001/202-D
(Damparengpui) 		2204002000NRG23010720220050763 01/07/2022 HLIMPUIA 2204002WL000304 HLIMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747141 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-019-001/203-D
(Damparengpui) 		2204002000NRG23010720220050764 01/07/2022 LALENKAWLA 2204002WL000304 LALENKAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747137 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-019-001/204-D
(Damparengpui) 		2204002000NRG23010720220050765 01/07/2022 A THANKIMA 2204002WL000304 A THANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747179 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-019-001/205-D
(Damparengpui) 		2204002000NRG23010720220050766 01/07/2022 SIAMLIANA 2204002WL000304 SIAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746589 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-019-001/206-D
(Damparengpui) 		2204002000NRG23010720220050767 01/07/2022 KEHKEMA 2204002WL000304 KEHKEMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747171 Mrs. KEKEHMA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-019-001/207-D
(Damparengpui) 		2204002000NRG23010720220050768 01/07/2022 ZOLIANA 2204002WL000304 ZOLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746995 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-019-001/208-D
(Damparengpui) 		2204002000NRG23010720220050769 01/07/2022 RAMPARA 2204002WL000304 RAMPARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746890 Mr. RAMPARA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-019-001/209-D
(Damparengpui) 		2204002000NRG23010720220050770 01/07/2022 RAMTHANGA 2204002WL000304 RAMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747177 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-019-001/21-D
(Damparengpui) 		2204002000NRG23010720220050771 01/07/2022 Roknojoy 2204002WL000304 Roknojoy 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747180 Mr. ROKNOJOY . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-019-001/211-D
(Damparengpui) 		2204002000NRG23010720220050773 01/07/2022 LALCHAMLIANA 2204002WL000304 LALCHAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747138 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-019-001/212-D
(Damparengpui) 		2204002000NRG23010720220050774 01/07/2022 LALDUHI 2204002WL000304 LALDUHI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746593 MRS HINDUBOTI STATE BANK OF INDIA(508548)
552 WEST PHAILENG MZ-04-002-019-001/213-D
(Damparengpui) 		2204002000NRG23010720220050775 01/07/2022 RINTLUANGA 2204002WL000304 RINTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746918 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-019-001/214-D
(Damparengpui) 		2204002000NRG23010720220050776 01/07/2022 RINTLUANGA 2204002WL000304 RINTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747129 Mr. NONDO . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-019-001/216-D
(Damparengpui) 		2204002000NRG23010720220050777 01/07/2022 T LALRINTHANGA 2204002WL000304 T LALRINTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746600 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-019-001/217-D
(Damparengpui) 		2204002000NRG23010720220050778 01/07/2022 NOBIHAM 2204002WL000304 NOBIHAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747103 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-019-001/218-D
(Damparengpui) 		2204002000NRG23010720220050779 01/07/2022 BS Dawnga 2204002WL000304 BS Dawnga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747178 Mr. BS DAWNGA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-019-001/219-D
(Damparengpui) 		2204002000NRG23010720220050780 01/07/2022 LALDOTHANGA 2204002WL000304 LALDOTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746623 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-019-001/220-D
(Damparengpui) 		2204002000NRG23010720220050782 01/07/2022 ROKIMA 2204002WL000304 ROKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746606 MR RO KIMA STATE BANK OF INDIA(508548)
559 WEST PHAILENG MZ-04-002-019-001/222-D
(Damparengpui) 		2204002000NRG23010720220050784 01/07/2022 VANNEIHA 2204002WL000304 VANNEIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746710 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-019-001/223-D
(Damparengpui) 		2204002000NRG23010720220050785 01/07/2022 A LALBIAKLIANA 2204002WL000304 A LALBIAKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746766 Mr. A LALBIAKLIANA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-019-001/226-D
(Damparengpui) 		2204002000NRG23010720220050787 01/07/2022 MELTINGA 2204002WL000304 MELTINGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746627 Mr. MELTINGA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-019-001/228-D
(Damparengpui) 		2204002000NRG23010720220050788 01/07/2022 LIANMAWII 2204002WL000304 LIANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747070 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-019-001/230-D
(Damparengpui) 		2204002000NRG23010720220050791 01/07/2022 KHAWTHARA 2204002WL000304 KHAWTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746775 KHAWTHARA Damparengpui . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-019-001/231-D
(Damparengpui) 		2204002000NRG23010720220050792 01/07/2022 PORTHOMA 2204002WL000304 PORTHOMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747143 Mr. PORTHOMA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-019-001/232-D
(Damparengpui) 		2204002000NRG23010720220050793 01/07/2022 LALNUNTLUANGA 2204002WL000304 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746590 Mr. A LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-019-001/233-D
(Damparengpui) 		2204002000NRG23010720220050794 01/07/2022 CHAWNGA 2204002WL000304 CHAWNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747196 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-019-001/235-D
(Damparengpui) 		2204002000NRG23010720220050795 01/07/2022 ROKHAMA 2204002WL000304 ROKHAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746586 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-019-001/237-D
(Damparengpui) 		2204002000NRG23010720220050796 01/07/2022 NISIRAI 2204002WL000304 NISIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747131 Mr. NISIRAI . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-019-001/238-D
(Damparengpui) 		2204002000NRG23010720220050797 01/07/2022 KHUMBARUNG 2204002WL000304 KHUMBARUNG 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747286 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-019-001/24-D
(Damparengpui) 		2204002000NRG23010720220050798 01/07/2022 Karphiorai 2204002WL000304 Karphiorai 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746887 Mr. KARPHIORAI . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-019-001/241-D
(Damparengpui) 		2204002000NRG23010720220050800 01/07/2022 LALMAWIA 2204002WL000304 LALMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747181 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-019-001/242-D
(Damparengpui) 		2204002000NRG23010720220050801 01/07/2022 CHANGORAI 2204002WL000304 CHANGORAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746687 Mr. CHANGORAI . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-019-001/247-D
(Damparengpui) 		2204002000NRG23010720220050803 01/07/2022 MONSIA 2204002WL000304 MONSIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746581 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-019-001/248-D
(Damparengpui) 		2204002000NRG23010720220050804 01/07/2022 CHONDROKUMAR 2204002WL000304 CHONDROKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747285 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-019-001/25-D
(Damparengpui) 		2204002000NRG23010720220050806 01/07/2022 CK Lawmsanga 2204002WL000304 CK Lawmsanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746754 Mr. CK LAWMSANGA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-019-001/251-D
(Damparengpui) 		2204002000NRG23010720220050808 01/07/2022 J ZOKAIMAWIA 2204002WL000304 J ZOKAIMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746994 Mr. JIMMY ZOKAIMAWIA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-019-001/253-D
(Damparengpui) 		2204002000NRG23010720220050810 01/07/2022 LALKHUMA 2204002WL000304 LALKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747185 Mr. LALKHUMA RIANG . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-019-001/255-D
(Damparengpui) 		2204002000NRG23010720220050811 01/07/2022 DANIEL 2204002WL000304 DANIEL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747150 Mr. DANIAL AND PORETI . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-019-001/257-D
(Damparengpui) 		2204002000NRG23010720220050812 01/07/2022 ABUA 2204002WL000304 ABUA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747059 Mr. ABUA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-019-001/258-D
(Damparengpui) 		2204002000NRG23010720220050813 01/07/2022 VANLALRUATA 2204002WL000304 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747224 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-019-001/266-D
(Damparengpui) 		2204002000NRG23010720220050817 01/07/2022 A LALBIAKLIANA 2204002WL000304 A LALBIAKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746889 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-019-001/268-D
(Damparengpui) 		2204002000NRG23010720220050818 01/07/2022 ZORAMA 2204002WL000304 ZORAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747348 Mr. A ZORAMA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-019-001/27-D
(Damparengpui) 		2204002000NRG23010720220050819 01/07/2022 ZOMAHAM 2204002WL000304 ZOMAHAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747136 Mr. ZOMAHAM . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-019-001/271-D
(Damparengpui) 		2204002000NRG23010720220050820 01/07/2022 VANSANGA 2204002WL000304 VANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746602 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-019-001/276-D
(Damparengpui) 		2204002000NRG23010720220050824 01/07/2022 MAISOHRAI 2204002WL000304 MAISOHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746837 Mr. MAINSOHRAI . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-019-001/277-D
(Damparengpui) 		2204002000NRG23010720220050825 01/07/2022 ZOLIANPUIA 2204002WL000304 ZOLIANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746599 Mr. ZOLIANPUIA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-019-001/279-D
(Damparengpui) 		2204002000NRG23010720220050827 01/07/2022 Khondolti 2204002WL000304 Khondolti 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747287 Mrs. KHONDOLTI . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-019-001/280-D
(Damparengpui) 		2204002000NRG23010720220050829 01/07/2022 PONDILA 2204002WL000304 PONDILA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747172 Mr. PONDILA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-019-001/281-D
(Damparengpui) 		2204002000NRG23010720220050830 01/07/2022 MONEA 2204002WL000304 MONEA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747283 Mr. LALMONEA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-019-001/282-D
(Damparengpui) 		2204002000NRG23010720220050831 01/07/2022 KHUCHAUHLA 2204002WL000304 KHUCHAUHLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747282 Mr. KHUCHAUHLA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-019-001/283-D
(Damparengpui) 		2204002000NRG23010720220050832 01/07/2022 CHANSARAI 2204002WL000304 CHANSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746751 Mr. CHASARAI . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-019-001/285-D
(Damparengpui) 		2204002000NRG23010720220050833 01/07/2022 Siampuii 2204002WL000304 Siampuii 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747288 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-019-001/286-D
(Damparengpui) 		2204002000NRG23010720220050834 01/07/2022 RAMPIANGA 2204002WL000304 RAMPIANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747176 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-019-001/288-D
(Damparengpui) 		2204002000NRG23010720220050835 01/07/2022 MAITHAIA 2204002WL000304 MAITHAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746584 Mr. MATTHAIA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-019-001/289-D
(Damparengpui) 		2204002000NRG23010720220050836 01/07/2022 LALPIANMAWIA 2204002WL000304 LALPIANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746628 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-019-001/29-D
(Damparengpui) 		2204002000NRG23010720220050837 01/07/2022 KASOHRAI 2204002WL000304 KASOHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746683 Mr. KASOHRAI . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-019-001/290-D
(Damparengpui) 		2204002000NRG23010720220050838 01/07/2022 MAWITEII 2204002WL000304 MAWITEII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747281 Mrs. MAWITEII . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-019-001/293-D
(Damparengpui) 		2204002000NRG23010720220050841 01/07/2022 Zeneti 2204002WL000304 Zeneti 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747280 Mrs. ZENATI . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-019-001/294-D
(Damparengpui) 		2204002000NRG23010720220050842 01/07/2022 HMANGAIHA 2204002WL000304 HMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746888 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-019-001/3-D
(Damparengpui) 		2204002000NRG23010720220050844 01/07/2022 MUANKIMA 2204002WL000304 MUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747144 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-019-001/30-D
(Damparengpui) 		2204002000NRG23010720220050845 01/07/2022 LALZAMA 2204002WL000304 LALZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747142 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-019-001/300-D
(Damparengpui) 		2204002000NRG23010720220050846 01/07/2022 LALRINMAWIA 2204002WL000304 LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746721 Mr. LALRINMAWIA PEK LOH TUR . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-019-001/301-D
(Damparengpui) 		2204002000NRG23010720220050847 01/07/2022 ZOHMINGA 2204002WL000304 ZOHMINGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746744 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-019-001/303-D
(Damparengpui) 		2204002000NRG23010720220050849 01/07/2022 HAPENGRAI 2204002WL000304 HAPENGRAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746749 Mr. HAPEINGRAI . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-019-001/304-D
(Damparengpui) 		2204002000NRG23010720220050850 01/07/2022 NONDIMONI 2204002WL000304 NONDIMONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747170 Mr. NONDIMONI . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-019-001/305-D
(Damparengpui) 		2204002000NRG23010720220050851 01/07/2022 JOBINCHONDRO 2204002WL000304 JOBINCHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746886 MR JOBIN CHONDRO STATE BANK OF INDIA(508548)
607 WEST PHAILENG MZ-04-002-019-001/306-D
(Damparengpui) 		2204002000NRG23010720220050852 01/07/2022 LALDANGA 2204002WL000304 LALDANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746684 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-019-001/308-D
(Damparengpui) 		2204002000NRG23010720220050853 01/07/2022 KUMAR 2204002WL000304 KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746883 Mr. KUMARA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-019-001/309-D
(Damparengpui) 		2204002000NRG23010720220050854 01/07/2022 SONDORAI 2204002WL000304 SONDORAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746591 Mr. SONDORAI . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-019-001/31-D
(Damparengpui) 		2204002000NRG23010720220050855 01/07/2022 FEHTEA 2204002WL000304 FEHTEA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747145 Mr. FEHTEA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-019-001/311-D
(Damparengpui) 		2204002000NRG23010720220050856 01/07/2022 AGORAI 2204002WL000304 AGORAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746891 AGORAI . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-019-001/313-D
(Damparengpui) 		2204002000NRG23010720220050857 01/07/2022 BICHONLA 2204002WL000304 BICHONLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746872 Mr. BICHONLA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-019-001/315-D
(Damparengpui) 		2204002000NRG23010720220050859 01/07/2022 RAJU 2204002WL000304 RAJU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746685 Mr. RAJU . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-019-001/32-D
(Damparengpui) 		2204002000NRG23010720220050862 01/07/2022 CHORAIA 2204002WL000304 CHORAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746885 Mr. CHORAIA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-019-001/320-D
(Damparengpui) 		2204002000NRG23010720220050863 01/07/2022 RAWNGBAWLI 2204002WL000304 RAWNGBAWLI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747233 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-019-001/327-D
(Damparengpui) 		2204002000NRG23010720220050865 01/07/2022 LALSANGA 2204002WL000304 LALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747167 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-019-001/328-D
(Damparengpui) 		2204002000NRG23010720220050866 01/07/2022 ZOCHHUAKI 2204002WL000304 ZOCHHUAKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746880 Mrs. ZOCHHUAKI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-019-001/333-D
(Damparengpui) 		2204002000NRG23010720220050869 01/07/2022 RINTHANGA 2204002WL000304 RINTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746993 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-020-001/100-D
(Tuipuibari-I) 		2204002000NRG23010720220056670 01/07/2022 CHUROHAM 2204002WL000328 CHUROHAM 00293 SBIN0RRMIGB 233 233 Processed 07/07/2022 2853746965 Mr. CHUROHAM . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23010720220058039 01/07/2022 KUSUMTI 2204002WL000332 KUSUMTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747124 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-020-001/94-D
(Tuipuibari-I) 		2204002000NRG23010720220058043 01/07/2022 JOM KUMAR 2204002WL000332 JOM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746740 Mr. ZAWM KUMAR . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-020-001/96-D
(Tuipuibari-I) 		2204002000NRG23010720220058044 01/07/2022 DAVID 2204002WL000332 DAVID 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747128 Mr. DAVITA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23010720220058045 01/07/2022 KHORENDRO 2204002WL000332 KHORENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746871 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-025-001/1-D
(Zomuantlang) 		2204002000NRG23010720220057809 01/07/2022 KHORENDRO 2204002WL000331 KHORENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746661 KHODRENDRO . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-025-001/107-D
(Zomuantlang) 		2204002000NRG23010720220057815 01/07/2022 PORDIRUNG 2204002WL000331 PORDIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747096 Mrs. PORDIRUNG . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-025-001/117-D
(Zomuantlang) 		2204002000NRG23010720220057820 01/07/2022 SANGHLUNA 2204002WL000331 SANGHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746639 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-025-001/125-D
(Zomuantlang) 		2204002000NRG23010720220057828 01/07/2022 RASMONI 2204002WL000331 RASMONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747094 Mr. RASMONI . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-025-001/128-D
(Zomuantlang) 		2204002000NRG23010720220057831 01/07/2022 MALATI 2204002WL000331 MALATI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747134 Mrs. MALABOTI . . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-025-001/130-D
(Zomuantlang) 		2204002000NRG23010720220057834 01/07/2022 LALTHANGURA 2204002WL000331 LALTHANGURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746726 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-025-001/132-D
(Zomuantlang) 		2204002000NRG23010720220057836 01/07/2022 RAMDAIA 2204002WL000331 RAMDAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746695 Mr. RAMDAWIA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-025-001/169-D
(Zomuantlang) 		2204002000NRG23010720220057866 01/07/2022 ZORINPUII 2204002WL000331 ZORINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746958 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-025-001/21-D
(Zomuantlang) 		2204002000NRG23010720220057881 01/07/2022 LALBELA 2204002WL000331 LALBELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746698 Mr. LALBELA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-025-001/29-D
(Zomuantlang) 		2204002000NRG23010720220057925 01/07/2022 KHONDARAI 2204002WL000331 KHONDARAI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747155 Mr. KHONDORAI . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-025-001/298-D
(Zomuantlang) 		2204002000NRG23010720220057932 01/07/2022 LALREMA 2204002WL000331 LALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2853747272 A LALREMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
635 WEST PHAILENG MZ-04-002-025-001/31-D
(Zomuantlang) 		2204002000NRG23010720220057945 01/07/2022 KHOBIRAM 2204002WL000331 KHOBIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746696 Mr. KHOBIRAM . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-025-001/313-D
(Zomuantlang) 		2204002000NRG23010720220057949 01/07/2022 DISIRUNG 2204002WL000331 DISIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747097 Mrs. DISIRUNG . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-025-001/32-D
(Zomuantlang) 		2204002000NRG23010720220057956 01/07/2022 LOTIRAM 2204002WL000331 LOTIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746697 Mr. LOTIRAM . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-025-001/320-D
(Zomuantlang) 		2204002000NRG23010720220057957 01/07/2022 KESU KUMAR 2204002WL000331 KESU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747095 Mr. KESU KUMAR . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-025-001/334-D
(Zomuantlang) 		2204002000NRG23010720220057972 01/07/2022 ZOHMANGAIHA 2204002WL000331 ZOHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747151 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-025-001/36-D
(Zomuantlang) 		2204002000NRG23010720220057982 01/07/2022 DONKIMA 2204002WL000331 DONKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747152 Mr. DONKIMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-025-001/38-D
(Zomuantlang) 		2204002000NRG23010720220057984 01/07/2022 LALBADU 2204002WL000331 LALBADU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747254 Mr. LALBADU . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-025-001/39-D
(Zomuantlang) 		2204002000NRG23010720220057985 01/07/2022 ROTONJOY 2204002WL000331 ROTONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747255 Mr. ROTONJOI . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-025-001/40-D
(Zomuantlang) 		2204002000NRG23010720220057986 01/07/2022 TLANMAWIA 2204002WL000331 TLANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747153 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-025-001/47-D
(Zomuantlang) 		2204002000NRG23010720220057991 01/07/2022 SORGO MOHON 2204002WL000331 SORGO MOHON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747154 Mr. SORGO . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-025-001/51-D
(Zomuantlang) 		2204002000NRG23010720220057995 01/07/2022 POTICHONDRO 2204002WL000331 POTICHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747256 Mr. POTIRAI . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-025-001/6-D
(Zomuantlang) 		2204002000NRG23010720220058004 01/07/2022 DIBENDRO 2204002WL000331 DIBENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747278 Mr. DIBENDRO . . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-025-001/7-D
(Zomuantlang) 		2204002000NRG23010720220058013 01/07/2022 JITENDRO 2204002WL000331 JITENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746699 Mr. JETENDRO . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-025-001/9-D
(Zomuantlang) 		2204002000NRG23010720220058029 01/07/2022 LALVENA 2204002WL000331 LALVENA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747156 Mr. LALVENA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-028-001/1-D
(Silsury West) 		2204002000NRG23010720220056187 01/07/2022 Bironga Lota Chakma 2204002WL000326 Bironga Lota Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747008 Mrs. BIRONGALODA CHAKMA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-028-001/105-D
(Silsury West) 		2204002000NRG23010720220056194 01/07/2022 DINO CHAND 2204002WL000326 DINO CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746792 Mr. DINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-028-001/11-D
(Silsury West) 		2204002000NRG23010720220056199 01/07/2022 PRODIP 2204002WL000326 PRODIP 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747242 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-028-001/113-D
(Silsury West) 		2204002000NRG23010720220056203 01/07/2022 RANGA SELA 2204002WL000326 RANGA SELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746842 Mr. RANGYA CHELA CHAKMA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-028-001/115-D
(Silsury West) 		2204002000NRG23010720220056205 01/07/2022 Mettoli Chakma 2204002WL000326 Mettoli Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746843 Mrs. METTOLI CHAKMA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-028-001/117-D
(Silsury West) 		2204002000NRG23010720220056207 01/07/2022 NANDHI GOPAL 2204002WL000326 NANDHI GOPAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746846 Mr. NANDI GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-028-001/118-D
(Silsury West) 		2204002000NRG23010720220056208 01/07/2022 SU KUMAR 2204002WL000326 SU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746847 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-028-001/120-D
(Silsury West) 		2204002000NRG23010720220056210 01/07/2022 RATAN KISHORE 2204002WL000326 RATAN KISHORE 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747122 Mr. RATNA KESOR CHAKMA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-028-001/125-D
(Silsury West) 		2204002000NRG23010720220056215 01/07/2022 Bengalo Kumar Chakma 2204002WL000326 Bengalo Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746680 Mr. BENGALO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-028-001/131-D
(Silsury West) 		2204002000NRG23010720220056222 01/07/2022 DINO MALA 2204002WL000326 DINO MALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747216 Mrs. DINOMALA CHAKMA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-028-001/134-D
(Silsury West) 		2204002000NRG23010720220056225 01/07/2022 ROBINDRA 2204002WL000326 ROBINDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747335 Mr. ROBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-028-001/137-D
(Silsury West) 		2204002000NRG23010720220056228 01/07/2022 PUNNYO SEN 2204002WL000326 PUNNYO SEN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747003 Mr. PURNO SEN CHAKMA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-028-001/139-D
(Silsury West) 		2204002000NRG23010720220056230 01/07/2022 ANANDA LAL 2204002WL000326 ANANDA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746801 Mr. ANANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-028-001/140-D
(Silsury West) 		2204002000NRG23010720220056232 01/07/2022 CHANDRA DHAN 2204002WL000326 CHANDRA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746840 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-028-001/141-D
(Silsury West) 		2204002000NRG23010720220056233 01/07/2022 KAMANI 2204002WL000326 KAMANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747332 Mr. KAMANI CHAKMA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-028-001/146-D
(Silsury West) 		2204002000NRG23010720220056238 01/07/2022 Sombi Chakma 2204002WL000326 Sombi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747077 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-028-001/148-D
(Silsury West) 		2204002000NRG23010720220056240 01/07/2022 SNEHA LAL 2204002WL000326 SNEHA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747249 Mr. SNEHA LAL . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-028-001/15-D
(Silsury West) 		2204002000NRG23010720220056242 01/07/2022 HITLAR 2204002WL000326 HITLAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746691 Mr. HITLAR CHAKMA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-028-001/156-D
(Silsury West) 		2204002000NRG23010720220056248 01/07/2022 SNEHA MALA CHAKMA 2204002WL000326 SNEHA MALA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746803 Mrs. SNEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-028-001/160-D
(Silsury West) 		2204002000NRG23010720220056253 01/07/2022 ROVI CHAND 2204002WL000326 ROVI CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746968 Mr. RAVI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-028-001/164-D
(Silsury West) 		2204002000NRG23010720220056257 01/07/2022 DURNOMONI 2204002WL000326 DURNOMONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747109 Mr. DURNO MONI . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-028-001/17-D
(Silsury West) 		2204002000NRG23010720220056263 01/07/2022 HRIDAY RANJAN CHAKMA 2204002WL000326 HRIDAY RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747057 Mr. HRIDAY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-028-001/175-D
(Silsury West) 		2204002000NRG23010720220056269 01/07/2022 JUBARAJ 2204002WL000326 JUBARAJ 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746704 Mr. JUBA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-028-001/177-D
(Silsury West) 		2204002000NRG23010720220056271 01/07/2022 AMAROSEN 2204002WL000326 AMAROSEN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747213 Mr. AMRASEN . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-028-001/181-D
(Silsury West) 		2204002000NRG23010720220056276 01/07/2022 PUNNYO RATTAN 2204002WL000326 PUNNYO RATTAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746810 Mr. PUNJYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-028-001/182-D
(Silsury West) 		2204002000NRG23010720220056277 01/07/2022 Rottonia Chakma 2204002WL000326 Rottonia Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746967 Mr. ROTTONIA CHAKMA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-028-001/184-D
(Silsury West) 		2204002000NRG23010720220056278 01/07/2022 LALI BIKASH 2204002WL000326 LALI BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747329 Mr. LALTIBIKASH . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-028-001/185-D
(Silsury West) 		2204002000NRG23010720220056279 01/07/2022 BIMOLESHWAR 2204002WL000326 BIMOLESHWAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746701 Mr. BIMO LESHUR CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-028-001/187-D
(Silsury West) 		2204002000NRG23010720220056281 01/07/2022 INDRA JOY 2204002WL000326 INDRA JOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747114 Mr. INDRAJOY CHAKMA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-028-001/189-D
(Silsury West) 		2204002000NRG23010720220056283 01/07/2022 MOHO RAJ 2204002WL000326 MOHO RAJ 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747330 Mr. MOHARAJ CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-028-001/193-D
(Silsury West) 		2204002000NRG23010720220056288 01/07/2022 DITIYO KUMAR 2204002WL000326 DITIYO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747123 Mr. DITIYOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-028-001/194-D
(Silsury West) 		2204002000NRG23010720220056289 01/07/2022 DEVI 2204002WL000326 DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746734 Mrs. DEVI CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-028-001/195-D
(Silsury West) 		2204002000NRG23010720220056290 01/07/2022 MAYUR DHAJ 2204002WL000326 MAYUR DHAJ 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747206 Mr. MAYUR DASH CHAKMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-028-001/199-D
(Silsury West) 		2204002000NRG23010720220056294 01/07/2022 NIHAR BINDU 2204002WL000326 NIHAR BINDU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746787 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-028-001/20-D
(Silsury West) 		2204002000NRG23010720220056296 01/07/2022 LALIT KUMAR 2204002WL000326 LALIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746733 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-028-001/200-D
(Silsury West) 		2204002000NRG23010720220056297 01/07/2022 SATYO KUMAR 2204002WL000326 SATYO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747212 Mr. SATYO KUMAR . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-028-001/201-D
(Silsury West) 		2204002000NRG23010720220056298 01/07/2022 SEPALIKA 2204002WL000326 SEPALIKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747227 Mrs. CHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-028-001/203-D
(Silsury West) 		2204002000NRG23010720220056300 01/07/2022 PURANTA BIKASH 2204002WL000326 PURANTA BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747340 Mr. PURANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-028-001/205-D
(Silsury West) 		2204002000NRG23010720220056302 01/07/2022 PRIYO BRATA 2204002WL000326 PRIYO BRATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747111 Mr. PRIYO BRATA CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG23010720220056305 01/07/2022 KAMAL CHANDRA 2204002WL000326 KAMAL CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747005 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG23010720220056306 01/07/2022 SAGA CHULO 2204002WL000326 SAGA CHULO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746681 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG23010720220056307 01/07/2022 Amita Lal Chakma 2204002WL000326 Amita Lal Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746811 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-028-001/211-D
(Silsury West) 		2204002000NRG23010720220056308 01/07/2022 JAGATH JYOTI 2204002WL000326 JAGATH JYOTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746802 Mr. JAGAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG23010720220056310 01/07/2022 PUSPO KUMAR 2204002WL000326 PUSPO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747247 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG23010720220056311 01/07/2022 PAN DAP CHAKMA 2204002WL000326 PAN DAP CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746654 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-028-001/215-D
(Silsury West) 		2204002000NRG23010720220056312 01/07/2022 ASHINI KUMAR 2204002WL000326 ASHINI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747200 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG23010720220056316 01/07/2022 Chitrong Lota Chakma 2204002WL000326 Chitrong Lota Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747079 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG23010720220056319 01/07/2022 PUNONG CHAND 2204002WL000326 PUNONG CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746657 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-028-001/224-D
(Silsury West) 		2204002000NRG23010720220056322 01/07/2022 NOTUN JOY 2204002WL000326 NOTUN JOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746877 Mr. NATUN JOY . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-028-001/225-D
(Silsury West) 		2204002000NRG23010720220056323 01/07/2022 SHANTIMOY 2204002WL000326 SHANTIMOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747243 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-028-001/226-D
(Silsury West) 		2204002000NRG23010720220056324 01/07/2022 UTAM KUMAR 2204002WL000326 UTAM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746807 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG23010720220056327 01/07/2022 DOYA RANJAN 2204002WL000326 DOYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747116 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG23010720220056330 01/07/2022 KAMANI KUMAR 2204002WL000326 KAMANI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747204 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-028-001/236-D
(Silsury West) 		2204002000NRG23010720220056335 01/07/2022 SHARAT KUMAR 2204002WL000326 SHARAT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746845 Mr. SHARAT KUMAR . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-028-001/237-D
(Silsury West) 		2204002000NRG23010720220056336 01/07/2022 SASHADRA 2204002WL000326 SASHADRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747119 Mr. SASHA DAR CHALKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-028-001/244-D
(Silsury West) 		2204002000NRG23010720220056343 01/07/2022 NISHI DHAN 2204002WL000326 NISHI DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747199 Mr. NISIDHAN . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-028-001/249-D
(Silsury West) 		2204002000NRG23010720220056348 01/07/2022 NATUN CHANDRA 2204002WL000326 NATUN CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747107 Mr. NOTUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-028-001/250-D
(Silsury West) 		2204002000NRG23010720220056350 01/07/2022 LOLIT CHANDRA 2204002WL000326 LOLIT CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747251 LOLIT CHANDRA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-028-001/253-D
(Silsury West) 		2204002000NRG23010720220056353 01/07/2022 BAGYOPA 2204002WL000326 BAGYOPA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747228 Mr. BAGOPA CHAKMA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-028-001/255-D
(Silsury West) 		2204002000NRG23010720220056355 01/07/2022 NATUN RANJAN 2204002WL000326 NATUN RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747229 Mr. NATUN RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-028-001/259-D
(Silsury West) 		2204002000NRG23010720220056358 01/07/2022 MOGOLLYA 2204002WL000326 MOGOLLYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746971 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-028-001/26-D
(Silsury West) 		2204002000NRG23010720220056359 01/07/2022 IRO KUMAR 2204002WL000326 IRO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746703 Mr. IRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-028-001/260-D
(Silsury West) 		2204002000NRG23010720220056360 01/07/2022 KUMOSHYA 2204002WL000326 KUMOSHYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747006 Mr. KUMASYA CHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-028-001/261-D
(Silsury West) 		2204002000NRG23010720220056361 01/07/2022 Sadhona Devi Chakma 2204002WL000326 Sadhona Devi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746849 Mrs. SADHONADVI CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-028-001/264-D
(Silsury West) 		2204002000NRG23010720220056364 01/07/2022 PREMA RANJAN 2204002WL000326 PREMA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747252 Mrs. PREMO RANJAN . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-028-001/269-D
(Silsury West) 		2204002000NRG23010720220056369 01/07/2022 ARUN BIKASH 2204002WL000326 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747211 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
715 WEST PHAILENG MZ-04-002-028-001/271-D
(Silsury West) 		2204002000NRG23010720220056372 01/07/2022 DOYA LOKHI 2204002WL000326 DOYA LOKHI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747000 Mrs. DOYALOKHI CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-028-001/272-D
(Silsury West) 		2204002000NRG23010720220056373 01/07/2022 SAMA RATTON 2204002WL000326 SAMA RATTON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747245 Mr. SAMARATAN CHAKMA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-028-001/273-D
(Silsury West) 		2204002000NRG23010720220056374 01/07/2022 CHANDRA BIJOY 2204002WL000326 CHANDRA BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747004 Mr. CHANDRABIJOY CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-028-001/275-D
(Silsury West) 		2204002000NRG23010720220056376 01/07/2022 SADHONYA 2204002WL000326 SADHONYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747203 Mr. SADHNAYA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-028-001/276-D
(Silsury West) 		2204002000NRG23010720220056377 01/07/2022 Mangala Rani Chakma 2204002WL000326 Mangala Rani Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747246 Mrs. MANGALARANI . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-028-001/279-D
(Silsury West) 		2204002000NRG23010720220056380 01/07/2022 REBOTI RANJAN CHAKMA 2204002WL000326 REBOTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746758 Mr. REBOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-028-001/280-D
(Silsury West) 		2204002000NRG23010720220056382 01/07/2022 BINOY RATTON 2204002WL000326 BINOY RATTON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747209 Mr. SHRI BINOY RATTAN . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-028-001/282-D
(Silsury West) 		2204002000NRG23010720220056384 01/07/2022 BARON 2204002WL000326 BARON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746738 Mr. BARAN CHAKMA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-028-001/287-D
(Silsury West) 		2204002000NRG23010720220056388 01/07/2022 Suran Ranjan Chakma 2204002WL000326 Suran Ranjan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746702 Mr. SURAN RAJAN CHAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-028-001/29-D
(Silsury West) 		2204002000NRG23010720220056391 01/07/2022 SATYO JOY 2204002WL000326 SATYO JOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747198 Mr. SATJOY . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-028-001/294-D
(Silsury West) 		2204002000NRG23010720220056396 01/07/2022 MONU RANJAN 2204002WL000326 MONU RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747210 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-028-001/295-D
(Silsury West) 		2204002000NRG23010720220056397 01/07/2022 MRIGO KUMAR 2204002WL000326 MRIGO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746790 Mr. MRIGA KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-028-001/297-D
(Silsury West) 		2204002000NRG23010720220056399 01/07/2022 SUGUITYA 2204002WL000326 SUGUITYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747214 Mr. SUGUTYA CHAKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-028-001/298-D
(Silsury West) 		2204002000NRG23010720220056400 01/07/2022 MONU RANJAN 2204002WL000326 MONU RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746737 Mr. MUNU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-028-001/300-D
(Silsury East) 		2204002000NRG23010720220056404 01/07/2022 DINO RANJAN 2204002WL000326 DINO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747218 Mr. DINO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-028-001/304-D
(Silsury West) 		2204002000NRG23010720220056408 01/07/2022 NOMITA 2204002WL000326 NOMITA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747120 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-028-001/307-D
(Silsury West) 		2204002000NRG23010720220056411 01/07/2022 BUDDHA LILA 2204002WL000326 BUDDHA LILA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747346 Mr. BUDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-028-001/308-D
(Silsury West) 		2204002000NRG23010720220056412 01/07/2022 AJIT 2204002WL000326 AJIT 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747108 Mr. AJIT CHAKMA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-028-001/309-D
(Silsury West) 		2204002000NRG23010720220056413 01/07/2022 ANIL BIKASH 2204002WL000326 ANIL BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747118 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-028-001/311-D
(Silsury West) 		2204002000NRG23010720220056416 01/07/2022 RANJAN KUMAR 2204002WL000326 RANJAN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747078 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-028-001/314-D
(Silsury West) 		2204002000NRG23010720220056419 01/07/2022 AMARJIT 2204002WL000326 AMARJIT 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747197 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-028-001/315-D
(Silsury West) 		2204002000NRG23010720220056420 01/07/2022 BANA DEEP 2204002WL000326 BANA DEEP 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746798 Mr. BANADIP CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/319-D
(Silsury West) 		2204002000NRG23010720220056424 01/07/2022 AJIT KUMAR 2204002WL000326 AJIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747002 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/320-D
(Silsury West) 		2204002000NRG23010720220056426 01/07/2022 LAKSHI MAYA CHAKMA 2204002WL000326 LAKSHI MAYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746850 Miss. LAKSHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/323-D
(Silsury West) 		2204002000NRG23010720220056429 01/07/2022 KALYAN MAY 2204002WL000326 KALYAN MAY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746759 Mr. KALYAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/324-D
(Silsury West) 		2204002000NRG23010720220056430 01/07/2022 SHANTO RAJ 2204002WL000326 SHANTO RAJ 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746796 Mr. SHONTURAJ CHAKMA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-028-001/33-D
(Silsury West) 		2204002000NRG23010720220056436 01/07/2022 PUSHPA KUMAR 2204002WL000326 PUSHPA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747250 Mr. PUSPO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-028-001/334-D
(Silsury West) 		2204002000NRG23010720220056439 01/07/2022 SURAJIT 2204002WL000326 SURAJIT 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747253 Mr. SURAJIT CHAKMA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-028-001/335-D
(Silsury West) 		2204002000NRG23010720220056440 01/07/2022 HOPHUDI 2204002WL000326 HOPHUDI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747113 Mrs. HOPUDI . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/337-D
(Silsury West) 		2204002000NRG23010720220056442 01/07/2022 MENOKA 2204002WL000326 MENOKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747127 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-028-001/338-D
(Silsury West) 		2204002000NRG23010720220056443 01/07/2022 DINESH CHAKMA 2204002WL000326 DINESH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746655 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-028-001/34-D
(Silsury West) 		2204002000NRG23010720220056445 01/07/2022 Milashan Chakma 2204002WL000326 Milashan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746689 Mrs. MILASHAN CHAKMA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-028-001/342-D
(Silsury West) 		2204002000NRG23010720220056448 01/07/2022 KAMADEV 2204002WL000326 KAMADEV 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747007 Mr. KAMADEV CHAKMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-028-001/343-D
(Silsury West) 		2204002000NRG23010720220056449 01/07/2022 Menoka Chakma 2204002WL000326 Menoka Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746844 Mrs. MENOKO CHAKMA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/344-D
(Silsury West) 		2204002000NRG23010720220056450 01/07/2022 LAXMI DEVI CHAKMA 2204002WL000326 LAXMI DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746735 Mrs. LAXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/345-D
(Silsury West) 		2204002000NRG23010720220056451 01/07/2022 GYANA RATTAN CHAKMA 2204002WL000326 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746658 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/349-D
(Silsury West) 		2204002000NRG23010720220056454 01/07/2022 KINA PUDI CHAKMA 2204002WL000326 KINA PUDI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746706 Mrs. KINA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/35-D
(Silsury West) 		2204002000NRG23010720220056455 01/07/2022 RANGASUR 2204002WL000326 RANGASUR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746808 Mr. RANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/351-D
(Silsury West) 		2204002000NRG23010720220056457 01/07/2022 ARUN BIKASH 2204002WL000326 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747205 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/352-D
(Silsury West) 		2204002000NRG23010720220056458 01/07/2022 BIJOY BIKASH 2204002WL000326 BIJOY BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747112 Mr. BIJOY BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/353-D
(Silsury West) 		2204002000NRG23010720220056459 01/07/2022 LOKHI KUMAR CHAKMA 2204002WL000326 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747331 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/355-D
(Silsury West) 		2204002000NRG23010720220056460 01/07/2022 ALAK BIKASH II CHAKMA 2204002WL000326 ALAK BIKASH II CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747115 Mrs. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/356-D
(Silsury West) 		2204002000NRG23010720220056461 01/07/2022 VICTOR CHAKMA 2204002WL000326 VICTOR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747024 Mr. VICTOR CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/358-D
(Silsury West) 		2204002000NRG23010720220056463 01/07/2022 JYOTISH KUMAR CHAKMA 2204002WL000326 JYOTISH KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746806 Mr. JYOTISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/364-D
(Silsury West) 		2204002000NRG23010720220056470 01/07/2022 JYOTIR BIKASH 2204002WL000326 JYOTIR BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747336 Mr. JYOTIR BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/368-D
(Silsury West) 		2204002000NRG23010720220056474 01/07/2022 PRIYO JYOTI CHAKMA 2204002WL000326 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746851 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/37-D
(Silsury West) 		2204002000NRG23010720220056476 01/07/2022 SUKRO MONI 2204002WL000326 SUKRO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746656 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/372-D
(Silsury West) 		2204002000NRG23010720220056479 01/07/2022 UMESH SEKHAR 2204002WL000326 UMESH SEKHAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746961 Mr. UMESH SEKHAR CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/373-D
(Silsury West) 		2204002000NRG23010720220056480 01/07/2022 SURJYO LAL CHAKMA 2204002WL000326 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746853 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
764 WEST PHAILENG MZ-04-002-028-001/378-D
(Silsury West) 		2204002000NRG23010720220056485 01/07/2022 JOY MONI CHAKMA 2204002WL000326 JOY MONI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746690 Mr. JOY MONI CHAKMA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-028-001/382-D
(Silsury West) 		2204002000NRG23010720220056490 01/07/2022 BINOTA CHAKMA 2204002WL000326 BINOTA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747125 Mrs. BINOTA CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/384-D
(Silsury West) 		2204002000NRG23010720220056492 01/07/2022 ALOK BIKASH CHAKMA 2204002WL000326 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746841 MR ALOK BIKASH CHAKMA STATE BANK OF INDIA(508548)
767 WEST PHAILENG MZ-04-002-028-001/385-D
(Silsury West) 		2204002000NRG23010720220056493 01/07/2022 PUSPA RANI CHAKMA 2204002WL000326 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746795 Mrs. PUSPARANI CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/386-D
(Silsury West) 		2204002000NRG23010720220056494 01/07/2022 SADONADEVI CHAKMA 2204002WL000326 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746848 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/388-D
(Silsury West) 		2204002000NRG23010720220056496 01/07/2022 SOBINOY CHAKMA 2204002WL000326 SOBINOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747338 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/39-D
(Silsury West) 		2204002000NRG23010720220056498 01/07/2022 PUSSEIYA 2204002WL000326 PUSSEIYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746653 Mr. POSHEUE CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/390-D
(Silsury West) 		2204002000NRG23010720220056499 01/07/2022 SHANTI BIKASH CHAKMA 2204002WL000326 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746797 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/393-D
(Silsury West) 		2204002000NRG23010720220056502 01/07/2022 NANDA RANI CHAKMA 2204002WL000326 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746794 Mrs. NANDARANI CHAKMA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/395-D
(Silsury West) 		2204002000NRG23010720220056504 01/07/2022 THOMAS CHAKMA 2204002WL000326 THOMAS CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746805 Mr. THOMAS CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/396-D
(Silsury West) 		2204002000NRG23010720220056505 01/07/2022 MITHUN CHAKMA 2204002WL000326 MITHUN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746800 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/399-D
(Silsury West) 		2204002000NRG23010720220056508 01/07/2022 RAJOKBI CHAKMA 2204002WL000326 RAJOKBI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746839 Mrs. RAJOKBI CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/4-D
(Silsury West) 		2204002000NRG23010720220056509 01/07/2022 SURESH BIKASH 2204002WL000326 SURESH BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746757 Mr. SURESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/42-D
(Silsury West) 		2204002000NRG23010720220056530 01/07/2022 Sadhan Pudi Chakma 2204002WL000326 Sadhan Pudi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747201 Mrs. SADHAN PUDI CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/47-D
(Silsury West) 		2204002000NRG23010720220056578 01/07/2022 SURESH KUMAR 2204002WL000326 SURESH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747248 Mr. SURES KUMAR . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/48-D
(Silsury West) 		2204002000NRG23010720220056579 01/07/2022 PRATAP 2204002WL000326 PRATAP 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746632 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/50-D
(Silsury West) 		2204002000NRG23010720220056582 01/07/2022 ARUN BIKASH 2204002WL000326 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746659 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/53-D
(Silsury West) 		2204002000NRG23010720220056585 01/07/2022 PRODIP KUMAR 2204002WL000326 PRODIP KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746736 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/56-D
(Silsury West) 		2204002000NRG23010720220056588 01/07/2022 AMAR CHAND 2204002WL000326 AMAR CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746789 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/59-D
(Silsury West) 		2204002000NRG23010720220056591 01/07/2022 NATUN KUMAR 2204002WL000326 NATUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747341 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/60-D
(Silsury West) 		2204002000NRG23010720220056593 01/07/2022 PORAKINGKAR 2204002WL000326 PORAKINGKAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747230 Mr. PARAKINGKAR CHAKMA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/68-D
(Silsury West) 		2204002000NRG23010720220056600 01/07/2022 ANGAGDASH 2204002WL000326 ANGAGDASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747208 Mr. ANGA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/71-D
(Silsury West) 		2204002000NRG23010720220056604 01/07/2022 GYANA RANJAN 2204002WL000326 GYANA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746969 Mr. GYANARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/75-D
(Silsury West) 		2204002000NRG23010720220056608 01/07/2022 SANTI RANJAN 2204002WL000326 SANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747121 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/77-D
(Silsury West) 		2204002000NRG23010720220056610 01/07/2022 DULAL 2204002WL000326 DULAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746791 Mr. DULAL CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/79-D
(Silsury West) 		2204002000NRG23010720220056612 01/07/2022 KANDARA 2204002WL000326 KANDARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747333 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/84-D
(Silsury West) 		2204002000NRG23010720220056618 01/07/2022 NONGIA 2204002WL000326 NONGIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747244 Mr. NUNGYA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/87-D
(Silsury West) 		2204002000NRG23010720220056621 01/07/2022 JYOTIR MOY 2204002WL000326 JYOTIR MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747207 Mr. JYOTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/88-D
(Silsury West) 		2204002000NRG23010720220056622 01/07/2022 Bikash Chakma 2204002WL000326 Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746999 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-028-001/89-D
(Silsury West) 		2204002000NRG23010720220056623 01/07/2022 Busankar Chakma 2204002WL000326 Busankar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746660 Mr. BUSANKAR CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-028-001/90-D
(Silsury West) 		2204002000NRG23010720220056625 01/07/2022 PROPILLO PATTAN 2204002WL000326 PROPILLO PATTAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853746809 Mr. PARO PULLA RATTAN . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-028-001/91-D
(Silsury West) 		2204002000NRG23010720220056626 01/07/2022 SANTI RANJAN 2204002WL000326 SANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747219 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-028-001/92-D
(Silsury West) 		2204002000NRG23010720220056627 01/07/2022 SAMAR SINGH 2204002WL000326 SAMAR SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747342 Mr. SAMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-028-001/97-D
(Silsury West) 		2204002000NRG23010720220056632 01/07/2022 Buddha Loda Chakma 2204002WL000326 Buddha Loda Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853747009 Mrs. BUDDHA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 2225849 2225849
Total 2225849 2225849

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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_010722APB_FTO_3391 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2225849

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