Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:39 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_100323APB_FTO_12711
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-04-002-007-001/1-D
(Hnahva) 		2204002000NRG23090320230221835 10/03/2023 SHANTI BILASH CHAKMA 2204002WL001418 SHANTI BILASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573752 Mr. SHANTI BILASH . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-007-001/10-D
(Hnahva) 		2204002000NRG23090320230221836 10/03/2023 PIRO SINGH CHAKMA 2204002WL001418 PIRO SINGH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573852 Mr. PROSINGH . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-007-001/100-D
(Hnahva) 		2204002000NRG23090320230221837 10/03/2023 Mangala Kumar Chakma 2204002WL001418 Mangala Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573191 Mr. MANGALA KUMAR . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-007-001/101-D
(Hnahva) 		2204002000NRG23090320230221838 10/03/2023 Kina Don Chakma 2204002WL001418 Kina Don Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573499 Mr. KINADON . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-007-001/102-D
(Hnahva) 		2204002000NRG23090320230221839 10/03/2023 Lobindra Chakma 2204002WL001418 Lobindra Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573217 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-007-001/103-D
(Hnahva) 		2204002000NRG23090320230221840 10/03/2023 Saya Dhan Chakma 2204002WL001418 Saya Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573785 Mr. SAYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-007-001/105-D
(Hnahva) 		2204002000NRG23090320230221841 10/03/2023 KALPANA DEVI CHAKMA 2204002WL001418 KALPANA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573606 Mr. PRABAT CHANDRA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-007-001/106-D
(Hnahva) 		2204002000NRG23090320230221842 10/03/2023 Kritish Chakma 2204002WL001418 Kritish Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573225 Mr. KRITISH CHAKMA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-007-001/107-D
(Hnahva) 		2204002000NRG23090320230221843 10/03/2023 AMAR SHANTI CHAKMA 2204002WL001418 AMAR SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573734 Mr. AMAR SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-007-001/108-D
(Hnahva) 		2204002000NRG23090320230221844 10/03/2023 PORAN DHAN CHAKMA 2204002WL001418 PORAN DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573757 Mr. PORAN DHAN . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-007-001/109-D
(Hnahva) 		2204002000NRG23090320230221845 10/03/2023 Swarpa Nanda Chakma 2204002WL001418 Swarpa Nanda Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573216 Mr. SWARPA NANDA CHAKMA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-007-001/11-D
(Hnahva) 		2204002000NRG23090320230221846 10/03/2023 KALATTONG CHAKMA 2204002WL001418 KALATTONG CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573756 Mr. KALATTONG . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-007-001/110-D
(Hnahva) 		2204002000NRG23090320230221847 10/03/2023 Renu Praba Chakma 2204002WL001418 Renu Praba Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573252 Mrs. RENU PRABA CHAKMA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-007-001/111-D
(Hnahva) 		2204002000NRG23090320230221848 10/03/2023 DOYE RANJAN CHAKMA 2204002WL001418 DOYE RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573126 Mr. DHOIA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-007-001/112-D
(Hnahva) 		2204002000NRG23090320230221849 10/03/2023 Surota Muki Chakma 2204002WL001418 Surota Muki Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573257 Mrs. SUROTA MUKI . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-007-001/113-D
(Hnahva) 		2204002000NRG23090320230221850 10/03/2023 LUCKY CHAKMA 2204002WL001418 LUCKY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573267 Miss. LUCKY CHAKMA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-007-001/114-D
(Hnahva) 		2204002000NRG23090320230221851 10/03/2023 GYANA RANJAN CHAKMA 2204002WL001418 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573206 Mr. GYANA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-007-001/115-D
(Hnahva) 		2204002000NRG23090320230221852 10/03/2023 Jatin Kumar Chakma 2204002WL001418 Jatin Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573210 Mr. JATIN KUMAR . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-007-001/116-D
(Hnahva) 		2204002000NRG23090320230221853 10/03/2023 Pradip Kumar Chakma 2204002WL001418 Pradip Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573486 Mr. PRADIP KUMAR . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-007-001/118-D
(Hnahva) 		2204002000NRG23090320230221854 10/03/2023 Anjana Kumar Chakma 2204002WL001418 Anjana Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573518 Mr. ONJANA KUMAR . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-007-001/119-D
(Hnahva) 		2204002000NRG23090320230221855 10/03/2023 DENGA CHAKMA 2204002WL001418 DENGA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573735 Mr. DENGA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-007-001/12-D
(Hnahva) 		2204002000NRG23090320230221856 10/03/2023 Surati Bikash Chakma 2204002WL001418 Surati Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573497 Mr. SURATI BIKASH . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-007-001/121-D
(Hnahva) 		2204002000NRG23090320230221857 10/03/2023 Bhudi Hulaw Chakma 2204002WL001418 Bhudi Hulaw Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573200 Mr. BHUDI HULAW . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-007-001/122-D
(Hnahva) 		2204002000NRG23090320230221858 10/03/2023 Kishor Kumar Chakma 2204002WL001418 Kishor Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573900 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-007-001/123-D
(Hnahva) 		2204002000NRG23090320230221859 10/03/2023 Dayal Chandra Chakma 2204002WL001418 Dayal Chandra Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573224 Mr. DAYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-007-001/125-D
(Hnahva) 		2204002000NRG23090320230221860 10/03/2023 NIHAR BINDU CHAKMA 2204002WL001418 NIHAR BINDU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573190 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-007-001/126-D
(Hnahva) 		2204002000NRG23090320230221861 10/03/2023 KALENDI RANI 2204002WL001418 KALENDI RANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573508 Mrs. KALENDIRANI . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-007-001/128-D
(Hnahva) 		2204002000NRG23090320230221862 10/03/2023 Ananto Lal Chakma 2204002WL001418 Ananto Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573218 Mr. ANAN TOLAL . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-007-001/129-D
(Hnahva) 		2204002000NRG23090320230221863 10/03/2023 Guri Milya Chakma 2204002WL001418 Guri Milya Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573201 Mrs. GURI MILYA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-007-001/130-D
(Hnahva) 		2204002000NRG23090320230221864 10/03/2023 Bazendra Chakma 2204002WL001418 Bazendra Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573846 Mr. BAJENDRA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-007-001/131-D
(Hnahva) 		2204002000NRG23090320230221865 10/03/2023 SHANTI BIKASH CHAKMA 2204002WL001418 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573214 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-007-001/132-D
(Hnahva) 		2204002000NRG23090320230221866 10/03/2023 Jara Dhan Chakma 2204002WL001418 Jara Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573155 Mr. JARA DHAN . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-007-001/134-D
(Hnahva) 		2204002000NRG23090320230221867 10/03/2023 RAJENDRA LAL CHAKMA 2204002WL001418 RAJENDRA LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573150 Mr. RAJENDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-007-001/135-D
(Hnahva) 		2204002000NRG23090320230221868 10/03/2023 AMRITA RANJAN 2204002WL001418 AMRITA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573604 Mrs. AMRITA RANJAN . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-007-001/136-D
(Hnahva) 		2204002000NRG23090320230221869 10/03/2023 PUNONG CHAND CHAKMA 2204002WL001418 PUNONG CHAND CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573511 Mr. PURONG CHAND . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-007-001/137-D
(Hnahva) 		2204002000NRG23090320230221870 10/03/2023 PROVA RANJON CHAKMA 2204002WL001418 PROVA RANJON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573504 Mr. PRORANJAN . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-007-001/138-D
(Hnahva) 		2204002000NRG23090320230221871 10/03/2023 ARUN BIKASH CHAKMA 2204002WL001418 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573739 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-007-001/139-D
(Hnahva) 		2204002000NRG23090320230221872 10/03/2023 PREMA RANJAN 2204002WL001418 PREMA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573851 Mr. PREMARANJAN II . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-007-001/14-D
(Hnahva) 		2204002000NRG23090320230221873 10/03/2023 Satyo Ban Cakma 2204002WL001418 Satyo Ban Cakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573221 Mr. SATYO BAN . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-007-001/140-D
(Hnahva) 		2204002000NRG23090320230221874 10/03/2023 MANGAL KUMAR CHAKMA 2204002WL001418 MANGAL KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573531 Mr. MANGLAKUMAR . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-007-001/141-D
(Hnahva) 		2204002000NRG23090320230221875 10/03/2023 Arun Shanti Chakma 2204002WL001418 Arun Shanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573608 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-007-001/143-D
(Hnahva) 		2204002000NRG23090320230221876 10/03/2023 Nutun Joy Chakma 2204002WL001418 Nutun Joy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573169 Mr. NUTUN JOY . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-007-001/144-D
(Hnahva) 		2204002000NRG23090320230221877 10/03/2023 Amrita Lal Chakma 2204002WL001418 Amrita Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573802 Mr. AMRITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-007-001/145-D
(Hnahva) 		2204002000NRG23090320230221878 10/03/2023 RANJITA CHAKMA 2204002WL001418 RANJITA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573139 Mrs. RANJITA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-007-001/146-D
(Hnahva) 		2204002000NRG23090320230221879 10/03/2023 ARUN SHANTI CHAKMA 2204002WL001418 ARUN SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573251 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-007-001/147-D
(Hnahva) 		2204002000NRG23090320230221880 10/03/2023 Datya Ram Chakma 2204002WL001418 Datya Ram Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573524 Mr. PATYARAM . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-007-001/148-D
(Hnahva) 		2204002000NRG23090320230221881 10/03/2023 Khanongo Chakma 2204002WL001418 Khanongo Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573750 Mr. KHANUNGO CHAKMA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-007-001/149-D
(Hnahva) 		2204002000NRG23090320230221882 10/03/2023 Lendow Chakma 2204002WL001418 Lendow Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573500 Mr. LENDOW . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-007-001/15-D
(Hnahva) 		2204002000NRG23090320230221883 10/03/2023 Lakhi Bilash Chakma 2204002WL001418 Lakhi Bilash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573783 Mr. LOKHI BILASH CHAKMA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-007-001/150-D
(Hnahva) 		2204002000NRG23090320230221884 10/03/2023 Kalasona Chakma 2204002WL001418 Kalasona Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573118 Mrs. KALASONA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-007-001/152-D
(Hnahva) 		2204002000NRG23090320230221885 10/03/2023 Sadhan Bikash Chakma 2204002WL001418 Sadhan Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573863 Mr. SADHAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-007-001/153-D
(Hnahva) 		2204002000NRG23090320230221886 10/03/2023 RANJIT KUMAR CHAKMA 2204002WL001418 RANJIT KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573211 Mr. RANJIT KUMAR . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-007-001/155-D
(Hnahva) 		2204002000NRG23090320230221887 10/03/2023 Jahar Lal Chakma 2204002WL001418 Jahar Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573498 Mr. JOHAR LAL CHAKMA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-007-001/157-D
(Hnahva) 		2204002000NRG23090320230221888 10/03/2023 Tapan Jyoti Chakma 2204002WL001418 Tapan Jyoti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573748 Mr. TAPAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-007-001/158-D
(Hnahva) 		2204002000NRG23090320230221889 10/03/2023 KINA MONI CHAKMA 2204002WL001418 KINA MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573753 Mr. KINA MONI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-007-001/159-D
(Hnahva) 		2204002000NRG23090320230221890 10/03/2023 Rina Chand Chakma 2204002WL001418 Rina Chand Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573220 Mr. RINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-007-001/16-D
(Hnahva) 		2204002000NRG23090320230221891 10/03/2023 KALI BHUSON CHAKMA 2204002WL001418 KALI BHUSON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573861 Mr. KALIBHUSAN CHAKMA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-007-001/160-D
(Hnahva) 		2204002000NRG23090320230221892 10/03/2023 SHANTI RANJAN CHAKMA 2204002WL001418 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573521 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-007-001/162-D
(Hnahva) 		2204002000NRG23090320230221893 10/03/2023 NIBARAN CHAKMA 2204002WL001418 NIBARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573514 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-007-001/164-D
(Hnahva) 		2204002000NRG23090320230221894 10/03/2023 Satya Brata Chakma 2204002WL001418 Satya Brata Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573749 Mr. SATYA BOROTO . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-007-001/165-D
(Hnahva) 		2204002000NRG23090320230221895 10/03/2023 PRODIP KUMAR CHAKMA 2204002WL001418 PRODIP KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573212 Mr. PRODIP KUMAR . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-007-001/166-D
(Hnahva) 		2204002000NRG23090320230221896 10/03/2023 DINO KUMAR 2204002WL001418 DINO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573505 Mr. DINO KUMAR . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-007-001/167-D
(Hnahva) 		2204002000NRG23090320230221897 10/03/2023 Niloboron Chakma 2204002WL001418 Niloboron Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573205 Mr. NILOBORON . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-007-001/168-D
(Hnahva) 		2204002000NRG23090320230221898 10/03/2023 Jabuna Bala Chakma 2204002WL001418 Jabuna Bala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573860 Mr. BINOY CHAKMA . . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-007-001/169-D
(Hnahva) 		2204002000NRG23090320230221899 10/03/2023 MANU RANJAN 2204002WL001418 MANU RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573482 MANU RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 WEST PHAILENG MZ-04-002-007-001/17-D
(Hnahva) 		2204002000NRG23090320230221900 10/03/2023 JYODILA CHAKMA 2204002WL001418 JYODILA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573530 Mr. JODILA CHAKMA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-007-001/170-D
(Hnahva) 		2204002000NRG23090320230221901 10/03/2023 Sneha Kumar Chakma 2204002WL001418 Sneha Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573223 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-007-001/171-D
(Hnahva) 		2204002000NRG23090320230221902 10/03/2023 ANILA CHAKMA 2204002WL001418 ANILA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573755 Mr. ANILA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-007-001/172-D
(Hnahva) 		2204002000NRG23090320230221903 10/03/2023 AMAR KANTI CHAKMA 2204002WL001418 AMAR KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573517 Mr. AMARKANTI . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-007-001/174-D
(Hnahva) 		2204002000NRG23090320230221904 10/03/2023 HORENDRA CHAKMA 2204002WL001418 HORENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573207 Mr. HORENDRA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-007-001/177-D
(Hnahva) 		2204002000NRG23090320230221905 10/03/2023 Bina Chand Chakma 2204002WL001418 Bina Chand Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573195 Mr. BINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-007-001/178-D
(Hnahva) 		2204002000NRG23090320230221906 10/03/2023 Subal Chandra Chakma 2204002WL001418 Subal Chandra Chakma 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150573144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 WEST PHAILENG MZ-04-002-007-001/179-D
(Hnahva) 		2204002000NRG23090320230221907 10/03/2023 Chandraprava Chakma 2204002WL001418 Chandraprava Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573116 Mrs. CHANDRAPRAVA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-007-001/18-D
(Hnahva) 		2204002000NRG23090320230221908 10/03/2023 Gandia 2204002WL001418 Gandia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573854 Mr. GONDIA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-007-001/180-D
(Hnahva) 		2204002000NRG23090320230221909 10/03/2023 Surjyolal Chakma 2204002WL001418 Surjyolal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573204 Mr. SURJYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-007-001/181-D
(Hnahva) 		2204002000NRG23090320230221910 10/03/2023 Pradip Chakma 2204002WL001418 Pradip Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573491 Mr. PRADIP CHAKMA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-007-001/183-D
(Hnahva) 		2204002000NRG23090320230221911 10/03/2023 Santi Ranjan Chakma 2204002WL001418 Santi Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573186 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-007-001/184-D
(Hnahva) 		2204002000NRG23090320230221912 10/03/2023 NAMA SHANTI CHAKMA 2204002WL001418 NAMA SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573503 Mr. NAMASHANTI . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-007-001/186-D
(Hnahva) 		2204002000NRG23090320230221913 10/03/2023 JOY SHANTI CHAKMA 2204002WL001418 JOY SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573528 Mr. JOYSHANTI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-007-001/187-D
(Hnahva) 		2204002000NRG23090320230221914 10/03/2023 Pula Rani Chakma 2204002WL001418 Pula Rani Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573138 Mrs. PULA RANI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-007-001/188-D
(Hnahva) 		2204002000NRG23090320230221915 10/03/2023 JAYANTA CHAKMA 2204002WL001418 JAYANTA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573193 Mr. JAYANTA CHAKMA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-007-001/19-D
(Hnahva) 		2204002000NRG23090320230221916 10/03/2023 Mana Kumar Chakma 2204002WL001418 Mana Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573209 Mr. MANA KUMAR . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-007-001/190-D
(Hnahva) 		2204002000NRG23090320230221917 10/03/2023 Suichu mokhi Chakma 2204002WL001418 Suichu mokhi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573135 Mrs. SUICHU MOKHI CHAKMA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-007-001/193-D
(Hnahva) 		2204002000NRG23090320230221918 10/03/2023 Shadan Kumar Chakma 2204002WL001418 Shadan Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573208 Mr. SHADAN KUMAR . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-007-001/194-D
(Hnahva) 		2204002000NRG23090320230221919 10/03/2023 RUPENDRA CHAKMA 2204002WL001418 RUPENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573496 Mr. RUPENDRA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-007-001/195-D
(Hnahva) 		2204002000NRG23090320230221920 10/03/2023 Paddha Sova Chakma 2204002WL001418 Paddha Sova Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573741 Mr. PADDHASOVA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-007-001/196-D
(Hnahva) 		2204002000NRG23090320230221921 10/03/2023 Swapan Kumar Chakma 2204002WL001418 Swapan Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573485 MR SWAPAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
88 WEST PHAILENG MZ-04-002-007-001/197-D
(Hnahva) 		2204002000NRG23090320230221922 10/03/2023 Badhi Chand Chakma 2204002WL001418 Badhi Chand Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573527 Mr. BADHI CHAND . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-007-001/198-D
(Hnahva) 		2204002000NRG23090320230221923 10/03/2023 Sukro Sen Chakma 2204002WL001418 Sukro Sen Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573523 Mr. SUKROSEN . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-007-001/2-D
(Hnahva) 		2204002000NRG23090320230221924 10/03/2023 Mahanta Lal Chakma 2204002WL001418 Mahanta Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573265 Mr. MAHANTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-007-001/20-D
(Hnahva) 		2204002000NRG23090320230221925 10/03/2023 KESHA RANJAN CHAKMA 2204002WL001418 KESHA RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573192 Mr. KESHA RANJAN . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-007-001/200-D
(Hnahva) 		2204002000NRG23090320230221926 10/03/2023 SHANTI KUMAR CHAKMA 2204002WL001418 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573754 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-007-001/201-D
(Hnahva) 		2204002000NRG23090320230221927 10/03/2023 DHANA MONI CHAKMA 2204002WL001418 DHANA MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573480 MR DHANA MANI CHAKMA STATE BANK OF INDIA(508548)
94 WEST PHAILENG MZ-04-002-007-001/202-D
(Hnahva) 		2204002000NRG23090320230221928 10/03/2023 Biju Kumar Chakma 2204002WL001418 Biju Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573844 Mr. BIJU KUMAR . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-007-001/203-D
(Hnahva) 		2204002000NRG23090320230221929 10/03/2023 BOLI CHAKMA 2204002WL001418 BOLI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573501 Mr. BOLI . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-007-001/204-D
(Hnahva) 		2204002000NRG23090320230221930 10/03/2023 Dabal Kiran Chakma 2204002WL001418 Dabal Kiran Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573847 Mr. DABAL KIRAN . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-007-001/206-D
(Hnahva) 		2204002000NRG23090320230221931 10/03/2023 BOBI CHAKMA 2204002WL001418 BOBI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573845 Mrs. BOBI . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-007-001/207-D
(Hnahva) 		2204002000NRG23090320230221932 10/03/2023 Malendra Chakma 2204002WL001418 Malendra Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573249 Mr. MALENDRA CHAKMA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-007-001/208-D
(Hnahva) 		2204002000NRG23090320230221933 10/03/2023 Biswha Mitra Chakma 2204002WL001418 Biswha Mitra Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573494 Mr. VISWHA MITRA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-007-001/212-D
(Hnahva) 		2204002000NRG23090320230221934 10/03/2023 Shanti Bikash Chakma 2204002WL001418 Shanti Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573495 Mr. SANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-007-001/219-D
(Hnahva) 		2204002000NRG23090320230221935 10/03/2023 Sukro Ranjan Chakma 2204002WL001418 Sukro Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573264 Mr. SUKRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-007-001/22-D
(Hnahva) 		2204002000NRG23090320230221936 10/03/2023 RUATZELI 2204002WL001418 RUATZELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573623 Miss. B.LALRUATZELI . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-007-001/222-D
(Hnahva) 		2204002000NRG23090320230221937 10/03/2023 BUDDHO CHANDRA CHAKMA 2204002WL001418 BUDDHO CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573519 BUDHOCHANDRA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-007-001/224-D
(Hnahva) 		2204002000NRG23090320230221938 10/03/2023 Barun Bikash Chakma 2204002WL001418 Barun Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573153 Barun Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
105 WEST PHAILENG MZ-04-002-007-001/23-D
(Hnahva) 		2204002000NRG23090320230221939 10/03/2023 Nara Singh Chakma 2204002WL001418 Nara Singh Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573786 Mr. NARA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-007-001/230-D
(Hnahva) 		2204002000NRG23090320230221940 10/03/2023 MALA 2204002WL001418 MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573856 Mrs. SUGANDI MALA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-007-001/231-D
(Hnahva) 		2204002000NRG23090320230221941 10/03/2023 Prema Ranjan Chakma 2204002WL001418 Prema Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573759 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-007-001/233-D
(Hnahva) 		2204002000NRG23090320230221942 10/03/2023 VANLALRUATA 2204002WL001418 VANLALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573141 Mrs. PURNIMA DEVI . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-007-001/234-D
(Hnahva) 		2204002000NRG23090320230221943 10/03/2023 Barun Kumar Chakma 2204002WL001418 Barun Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573222 Mr. BARUN KUMAR . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-007-001/235-D
(Hnahva) 		2204002000NRG23090320230221944 10/03/2023 HUKKYA CHAKMA 2204002WL001418 HUKKYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573152 Mr. HUKKYA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-007-001/236-D
(Hnahva) 		2204002000NRG23090320230221945 10/03/2023 Guri Chand Chakma 2204002WL001418 Guri Chand Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573203 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-007-001/237-D
(Hnahva) 		2204002000NRG23090320230221946 10/03/2023 SIJI KALA 2204002WL001418 SIJI KALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573266 Miss. KALA MILE CHAKMA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-007-001/238-D
(Hnahva) 		2204002000NRG23090320230221947 10/03/2023 Sanjay Chakma 2204002WL001418 Sanjay Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573202 Mr. SANJAY . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-007-001/239-D
(Hnahva) 		2204002000NRG23090320230221948 10/03/2023 PRIYO RANJAN CHAKMA 2204002WL001418 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573746 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-007-001/24-D
(Hnahva) 		2204002000NRG23090320230221949 10/03/2023 LALBIAKZUALI 2204002WL001418 LALBIAKZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573607 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-007-001/241-D
(Hnahva) 		2204002000NRG23090320230221950 10/03/2023 SUJATA CHAKMA 2204002WL001418 SUJATA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573605 Mrs. SUJATA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-007-001/242-D
(Hnahva) 		2204002000NRG23090320230221951 10/03/2023 Anil Bikash Chakma 2204002WL001418 Anil Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573775 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-007-001/243-D
(Hnahva) 		2204002000NRG23090320230221952 10/03/2023 SUMAN CHAKMA 2204002WL001418 SUMAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573862 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-007-001/245-D
(Hnahva) 		2204002000NRG23090320230221953 10/03/2023 ABDUL LAL CHAKMA 2204002WL001418 ABDUL LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573853 Mr. ABDULAL . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-007-001/249-D
(Hnahva) 		2204002000NRG23090320230221954 10/03/2023 Konika Chakma 2204002WL001418 Konika Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573167 Mrs. KONIKA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-007-001/25-D
(Hnahva) 		2204002000NRG23090320230221955 10/03/2023 NABA JYOTI CHAKMA 2204002WL001418 NABA JYOTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573259 NABA JYOTI CHAKMA CANARA BANK(508532)
122 WEST PHAILENG MZ-04-002-007-001/251-D
(Hnahva) 		2204002000NRG23090320230221956 10/03/2023 Dhoni Ram Chakma 2204002WL001418 Dhoni Ram Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573751 Mr. DHONI RAM . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-007-001/252-D
(Hnahva) 		2204002000NRG23090320230221957 10/03/2023 Omit Chakma 2204002WL001418 Omit Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573859 Mr. OMIT CHAKMA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-007-001/253-D
(Hnahva) 		2204002000NRG23090320230221958 10/03/2023 Sukumar Chakma 2204002WL001418 Sukumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573864 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-007-001/256-D
(Hnahva) 		2204002000NRG23090320230221959 10/03/2023 Sona Lokko Chakma 2204002WL001418 Sona Lokko Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573855 Mr. SONNA LOKKO . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-007-001/257-D
(Hnahva) 		2204002000NRG23090320230221960 10/03/2023 Bijoy Giri 2204002WL001418 Bijoy Giri 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573901 Mr. BIJOY GIRI CHAKMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-007-001/258-D
(Hnahva) 		2204002000NRG23090320230221961 10/03/2023 Shanti Lal Chakma 2204002WL001418 Shanti Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573248 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-007-001/259-D
(Hnahva) 		2204002000NRG23090320230221962 10/03/2023 Nigira Ranjon Chakma 2204002WL001418 Nigira Ranjon Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573742 Mr. NIGIRARANJAN . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-007-001/26-D
(Hnahva) 		2204002000NRG23090320230221963 10/03/2023 Ratri Kumar Chakma 2204002WL001418 Ratri Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573227 Mr. RATRI KUMAR . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-007-001/262-D
(Hnahva) 		2204002000NRG23090320230221964 10/03/2023 SHANTI BIKASH CHAKMA 2204002WL001418 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573170 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-007-001/263-D
(Hnahva) 		2204002000NRG23090320230221965 10/03/2023 Joy Kumar Chakma 2204002WL001418 Joy Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573250 Mr. JOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-007-001/264-D
(Hnahva) 		2204002000NRG23090320230221966 10/03/2023 Lalpeka 2204002WL001418 Lalpeka 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573185 Mr. LALPEKHA CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-007-001/266-D
(Hnahva) 		2204002000NRG23090320230221967 10/03/2023 Prem Kumar Chakma 2204002WL001418 Prem Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573226 Mr. PREM KUMAR . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-007-001/267-D
(Hnahva) 		2204002000NRG23090320230221968 10/03/2023 Jivan Jyoti Chakma 2204002WL001418 Jivan Jyoti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573166 Mr. JEEBAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-007-001/268-D
(Hnahva) 		2204002000NRG23090320230221969 10/03/2023 Gyana Lal Chakma 2204002WL001418 Gyana Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573197 Mr. GYANA LAL . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-007-001/270-D
(Hnahva) 		2204002000NRG23090320230221970 10/03/2023 MILEBO CHAKMA 2204002WL001418 MILEBO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573816 Mrs. MILEBO . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-007-001/272-D
(Hnahva) 		2204002000NRG23090320230221971 10/03/2023 DHARASHYA CHAKMA 2204002WL001418 DHARASHYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573187 Mr. DHARASHYA CHAKMA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-007-001/273-D
(Hnahva) 		2204002000NRG23090320230221972 10/03/2023 PROMOT KANTI 2204002WL001418 PROMOT KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573213 Mr. PROMOT KANTI . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-007-001/274-D
(Hnahva) 		2204002000NRG23090320230221973 10/03/2023 Anil Kumar Chakma 2204002WL001418 Anil Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573198 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-007-001/276-D
(Hnahva) 		2204002000NRG23090320230221974 10/03/2023 Dhana Ram Chakma 2204002WL001418 Dhana Ram Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573824 Mr. DHANA RAM CHAKMA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-007-001/277-D
(Hnahva) 		2204002000NRG23090320230221975 10/03/2023 Natun Joy Chakma 2204002WL001418 Natun Joy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573784 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-007-001/279-D
(Hnahva) 		2204002000NRG23090320230221976 10/03/2023 Maya Ranjan Chakma 2204002WL001418 Maya Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573828 Mr. MAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-007-001/280-D
(Hnahva) 		2204002000NRG23090320230221977 10/03/2023 Abisek Chakma 2204002WL001418 Abisek Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573820 Mr. ABISHEK CHAKMA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-007-001/282-D
(Hnahva) 		2204002000NRG23090320230221978 10/03/2023 Tridip Chakma 2204002WL001418 Tridip Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573732 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-007-001/283-D
(Hnahva) 		2204002000NRG23090320230221979 10/03/2023 Sanjoy MoniChakma 2204002WL001418 Sanjoy MoniChakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573781 Mr. SANJOY MONJ CHAKMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-007-001/284-D
(Hnahva) 		2204002000NRG23090320230221980 10/03/2023 Karun Bikash Chakma 2204002WL001418 Karun Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573744 Mr. KARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-007-001/285-D
(Hnahva) 		2204002000NRG23090320230221981 10/03/2023 Maduhurika Chakma 2204002WL001418 Maduhurika Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573136 Mrs. MADUHURIKA CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-007-001/288
(Hnahva) 		2204002000NRG23090320230221982 10/03/2023 PINGOLA CHAKMA 2204002WL001418 PINGOLA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573122 Mrs. PINGOLA CHAKMA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-007-001/289-D
(Hnahva) 		2204002000NRG23090320230221983 10/03/2023 MEYA RANJAN CHAKMA 2204002WL001418 MEYA RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573760 Mr. MEYE RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-007-001/290-D
(Hnahva) 		2204002000NRG23090320230221984 10/03/2023 SHIMA CHAKMA 2204002WL001418 SHIMA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573733 Miss. SHIMA CHAKMA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-007-001/291-D
(Hnahva) 		2204002000NRG23090320230221985 10/03/2023 SUBO SHANTI CHAKMA 2204002WL001418 SUBO SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573782 Mr. SUBO SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-007-001/292-D
(Hnahva) 		2204002000NRG23090320230221986 10/03/2023 JANO PRIYO CHAKMA 2204002WL001418 JANO PRIYO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573151 Mr. JANO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-007-001/293-D
(Hnahva) 		2204002000NRG23090320230221987 10/03/2023 SHANTI BIKASH CHAKMA 2204002WL001418 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573747 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-007-001/295-D
(Hnahva) 		2204002000NRG23090320230221988 10/03/2023 GYANA LAL CHAKMA 2204002WL001418 GYANA LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573817 Mr. GYANA LAL . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-007-001/296-D
(Hnahva) 		2204002000NRG23090320230221989 10/03/2023 Mukto Dhawr Chakma 2204002WL001418 Mukto Dhawr Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573822 Mr. MUKTO DHAWR CHAKMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-007-001/297-D
(Hnahva) 		2204002000NRG23090320230221990 10/03/2023 SUNIL BIKASH CHAKMA 2204002WL001418 SUNIL BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573196 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-007-001/298-D
(Hnahva) 		2204002000NRG23090320230221991 10/03/2023 KALPANA CHAKMA 2204002WL001418 KALPANA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573133 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-007-001/30-D
(Hnahva) 		2204002000NRG23090320230221992 10/03/2023 Robimala 2204002WL001418 Robimala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573157 Mrs. ROBIMALA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-007-001/300-D
(Hnahva) 		2204002000NRG23090320230221993 10/03/2023 JOY MALA CHAKMA 2204002WL001418 JOY MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573815 Mrs. JOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-007-001/301-D
(Hnahva) 		2204002000NRG23090320230221994 10/03/2023 DHANA MONI CHAKMA 2204002WL001418 DHANA MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573745 Mr. DHANA MONI CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-007-001/303-D
(Hnahva) 		2204002000NRG23090320230221995 10/03/2023 Manekya Chakma 2204002WL001418 Manekya Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573831 Mr. MANEKYA CHAKMA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-007-001/309-D
(Hnahva) 		2204002000NRG23090320230221996 10/03/2023 BIMAL SHANTI CHAKMA 2204002WL001418 BIMAL SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573819 MR BIMAL SHANTI CHAKMA STATE BANK OF INDIA(508548)
163 WEST PHAILENG MZ-04-002-007-001/31-D
(Hnahva) 		2204002000NRG23090320230221997 10/03/2023 BHARAT CHANDRA CHAKMA 2204002WL001418 BHARAT CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573199 Mr. BHARAT CHANDRA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-007-001/311-D
(Hnahva) 		2204002000NRG23090320230221998 10/03/2023 KRISHNA CHANDRA CHAKMA 2204002WL001418 KRISHNA CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573837 Mr. KRISHNA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-007-001/312-D
(Hnahva) 		2204002000NRG23090320230221999 10/03/2023 RIPON CHAKMA 2204002WL001418 RIPON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573826 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-007-001/32-D
(Hnahva) 		2204002000NRG23090320230222000 10/03/2023 NISHI DHAN CHAKMA 2204002WL001418 NISHI DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573736 Mr. NISHI DHAN . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-007-001/323-D
(Hnahva) 		2204002000NRG23090320230222001 10/03/2023 GULSIRE CHAKMA 2204002WL001418 GULSIRE CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573830 Mr. GULSIRE CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-007-001/325-D
(Hnahva) 		2204002000NRG23090320230222002 10/03/2023 LOKHI MONI CHAKMA 2204002WL001418 LOKHI MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573835 Mr. LOKHI MONI CHAKMA . . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-007-001/33-D
(Hnahva) 		2204002000NRG23090320230222003 10/03/2023 Kandar Singh Chakma 2204002WL001418 Kandar Singh Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573525 Mr. KANDAR SINGH . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-007-001/336-D
(Hnahva) 		2204002000NRG23090320230222004 10/03/2023 GOITOMI CHAKMA 2204002WL001418 GOITOMI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573839 Mr. KALI KUMAR . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-007-001/339-D
(Hnahva) 		2204002000NRG23090320230222005 10/03/2023 ANANDA KUMAR CHAKMA 2204002WL001418 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573833 Ananda Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
172 WEST PHAILENG MZ-04-002-007-001/34-D
(Hnahva) 		2204002000NRG23090320230222006 10/03/2023 BANA KUMAR CHAKMA 2204002WL001418 BANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573806 Mr. BANAKUMAR . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-007-001/340-D
(Hnahva) 		2204002000NRG23090320230222007 10/03/2023 SANJITA CHAKMA 2204002WL001418 SANJITA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573142 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-007-001/343
(Hnahva) 		2204002000NRG23090320230222008 10/03/2023 Purnima Devi Chakma 2204002WL001418 Purnima Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573346 Miss. PURNIMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-007-001/349
(Hnahva) 		2204002000NRG23090320230222009 10/03/2023 Kosh Pana 2204002WL001418 Kosh Pana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573351 Miss. KOSH PANA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-007-001/35-D
(Hnahva) 		2204002000NRG23090320230222010 10/03/2023 ALOKA 2204002WL001418 ALOKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573832 Miss. ALOKA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-007-001/353
(Hnahva) 		2204002000NRG23090320230222011 10/03/2023 Sunanda Chakma 2204002WL001418 Sunanda Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573347 Mrs. SUNANDA CHAKMA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-007-001/358
(Hnahva) 		2204002000NRG23090320230222012 10/03/2023 Rimjim Chakma 2204002WL001418 Rimjim Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573345 Miss. RIMJIM CHAKMA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-007-001/364
(Hnahva) 		2204002000NRG23090320230222013 10/03/2023 Amrita Ranjan Chakma 2204002WL001418 Amrita Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573336 Mr. AMRITA RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-007-001/366
(Hnahva) 		2204002000NRG23090320230222014 10/03/2023 Sujan Chakma 2204002WL001418 Sujan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573335 Mr. SUJAN CHAKMA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-007-001/367
(Hnahva) 		2204002000NRG23090320230222015 10/03/2023 Sonaram chakma 2204002WL001418 Sonaram chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573338 MR SONARAM CHAKMA STATE BANK OF INDIA(508548)
182 WEST PHAILENG MZ-04-002-007-001/368
(Hnahva) 		2204002000NRG23090320230222016 10/03/2023 Mona Dhan Chakma 2204002WL001418 Mona Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573342 Mr. MONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-007-001/37-D
(Hnahva) 		2204002000NRG23090320230222017 10/03/2023 ARUN CHANDRA CHAKMA 2204002WL001418 ARUN CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573805 Mrs. LAKHIPUDI . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-007-001/371
(Hnahva) 		2204002000NRG23090320230222018 10/03/2023 Suba Mangal Chakma 2204002WL001418 Suba Mangal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573337 Mr. SUBA MANGHAL CHAKMA . . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-007-001/372
(Hnahva) 		2204002000NRG23090320230222019 10/03/2023 Swapan Chakma 2204002WL001418 Swapan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573333 Mr. SWAPAN CHAKMA . . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-007-001/375
(Hnahva) 		2204002000NRG23090320230222020 10/03/2023 Krishna Dhar Chakma 2204002WL001418 Krishna Dhar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150573343 KRISHNA DHAR CHAKMA RATNAKAR BANK(607393)
187 WEST PHAILENG MZ-04-002-007-001/376
(Hnahva) 		2204002000NRG23090320230222021 10/03/2023 Pattam Chakma 2204002WL001418 Pattam Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573341 Mr. PATTAM CHAKMA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-007-001/377
(Hnahva) 		2204002000NRG23090320230222022 10/03/2023 Binoy Krishna Chakma 2204002WL001418 Binoy Krishna Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573349 Mr. BINOY KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-007-001/38-D
(Hnahva) 		2204002000NRG23090320230222023 10/03/2023 LOKHI BIKASH CHAKMA 2204002WL001418 LOKHI BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573510 Mr. LOKHI BIKASH . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-007-001/381
(Hnahva) 		2204002000NRG23090320230222024 10/03/2023 Tridip Chakma 2204002WL001418 Tridip Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573348 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-007-001/382
(Hnahva) 		2204002000NRG23090320230222025 10/03/2023 Shanti Ranjan Chakma 2204002WL001418 Shanti Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573334 Mr. SHANTI RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-007-001/384
(Hnahva) 		2204002000NRG23090320230222026 10/03/2023 Menaka Chakma 2204002WL001418 Menaka Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573324 Mrs. MENAKA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-007-001/4-D
(Hnahva) 		2204002000NRG23090320230222027 10/03/2023 Arjuni Kumar Chakma 2204002WL001418 Arjuni Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573506 Mrs. TRIDIP CHAKMA . . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-007-001/40-D
(Hnahva) 		2204002000NRG23090320230222028 10/03/2023 SUSHI BUSHAN CHAKMA 2204002WL001418 SUSHI BUSHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573177 Mr. SUSHI BUSHAN CHAKMA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-007-001/42-D
(Hnahva) 		2204002000NRG23090320230222029 10/03/2023 ANIL KANTI CHAKMA 2204002WL001418 ANIL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573493 Mr. ANIL KANTI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-007-001/43-D
(Hnahva) 		2204002000NRG23090320230222030 10/03/2023 DEOMBOR CHAKMA 2204002WL001418 DEOMBOR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573215 Mr. DEOM BOR . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-007-001/44-D
(Hnahva) 		2204002000NRG23090320230222031 10/03/2023 Badi Mala Chakma 2204002WL001418 Badi Mala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573821 Mrs. BADI MALA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-007-001/46-D
(Hnahva) 		2204002000NRG23090320230222032 10/03/2023 Tholosi Ranjan 2204002WL001418 Tholosi Ranjan 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150573529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 WEST PHAILENG MZ-04-002-007-001/47-D
(Hnahva) 		2204002000NRG23090320230222033 10/03/2023 Punong Chand Chakma 2204002WL001418 Punong Chand Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573823 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-007-001/48-D
(Hnahva) 		2204002000NRG23090320230222034 10/03/2023 SHANTI KUMAR CHAKMA 2204002WL001418 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573740 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-007-001/5-D
(Hnahva) 		2204002000NRG23090320230222035 10/03/2023 Prati Mala Chakma 2204002WL001418 Prati Mala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573507 Mrs. PRATIMALA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-007-001/50-D
(Hnahva) 		2204002000NRG23090320230222036 10/03/2023 JAY MANGAL CHAKMA 2204002WL001418 JAY MANGAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573809 Mr. JOY MONGOL . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-007-001/51-D
(Hnahva) 		2204002000NRG23090320230222037 10/03/2023 SADHAN BIKASH CHAKMA 2204002WL001418 SADHAN BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573804 Mr. SADHAN BIKASH . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-007-001/53-D
(Hnahva) 		2204002000NRG23090320230222038 10/03/2023 LAREI CHONDRO CHAKMA 2204002WL001418 LAREI CHONDRO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573600 Mr. LARAI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-007-001/54-D
(Hnahva) 		2204002000NRG23090320230222039 10/03/2023 Rogoni Mala 2204002WL001418 Rogoni Mala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573132 Mrs. ROGONI MALA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-007-001/56-D
(Hnahva) 		2204002000NRG23090320230222040 10/03/2023 INDRA KUMAR CHAKMA 2204002WL001418 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573811 Mr. INDRA KUMAR . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-007-001/57-D
(Hnahva) 		2204002000NRG23090320230222041 10/03/2023 Nilangbi Chakma 2204002WL001418 Nilangbi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573140 Mrs. NILANGBI CHAKMA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-007-001/58-D
(Hnahva) 		2204002000NRG23090320230222042 10/03/2023 Lalit Sushan Chakma 2204002WL001418 Lalit Sushan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573780 Mr. LALIT SUSAN . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-007-001/59-D
(Hnahva) 		2204002000NRG23090320230222043 10/03/2023 Jyotish Sankar Chakma 2204002WL001418 Jyotish Sankar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573814 Mr. JYOTISH SANKAR . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-007-001/6-D
(Hnahva) 		2204002000NRG23090320230222044 10/03/2023 MINTU CHAKMA 2204002WL001418 MINTU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573743 Mr. MINTU . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-007-001/61-D
(Hnahva) 		2204002000NRG23090320230222045 10/03/2023 Birendro Chakma 2204002WL001418 Birendro Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573515 Mr. BIRENDRA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-007-001/63-D
(Hnahva) 		2204002000NRG23090320230222046 10/03/2023 RIKHAL CHAKMA 2204002WL001418 RIKHAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573154 Mr. RIKHAL CHAKMA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-007-001/64-D
(Hnahva) 		2204002000NRG23090320230222047 10/03/2023 Nilo Baran Chakma 2204002WL001418 Nilo Baran Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573117 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-007-001/65-D
(Hnahva) 		2204002000NRG23090320230222048 10/03/2023 Nua Chand Chakma 2204002WL001418 Nua Chand Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573492 NUACHAND CHAKMA CANARA BANK(508532)
215 WEST PHAILENG MZ-04-002-007-001/66-D
(Hnahva) 		2204002000NRG23090320230222049 10/03/2023 BIJOY SINGH CHAKMA 2204002WL001418 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573168 Mr. BIJOY SINGH . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-007-001/68-D
(Hnahva) 		2204002000NRG23090320230222050 10/03/2023 Dino Ram Chakma 2204002WL001418 Dino Ram Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573189 Mr. DINO RAM . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-007-001/7-D
(Hnahva) 		2204002000NRG23090320230222051 10/03/2023 Lalit Kumar Chakma 2204002WL001418 Lalit Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573810 Mr. LALIT KUMAR . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-007-001/70-D
(Hnahva) 		2204002000NRG23090320230222052 10/03/2023 Kala Kador Chakma 2204002WL001418 Kala Kador Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573522 Mr. KALAKADOK . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-007-001/71-D
(Hnahva) 		2204002000NRG23090320230222053 10/03/2023 SANGA SUR CHAKMA 2204002WL001418 SANGA SUR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573737 Mr. SANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-007-001/73-D
(Hnahva) 		2204002000NRG23090320230222054 10/03/2023 AMULYO DHAN CHAKMA 2204002WL001418 AMULYO DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573490 Mr. AMULYO DHAN . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-007-001/74-D
(Hnahva) 		2204002000NRG23090320230222055 10/03/2023 Sushanta Bikash Chakma 2204002WL001418 Sushanta Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573219 Mr. SUSHANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-007-001/76-D
(Hnahva) 		2204002000NRG23090320230222056 10/03/2023 Mahatshi 2204002WL001418 Mahatshi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573803 Mrs. MAHATSHI . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-007-001/77-D
(Hnahva) 		2204002000NRG23090320230222057 10/03/2023 Biron Moni 2204002WL001418 Biron Moni 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573513 Mr. BIRON MONI . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-007-001/78-D
(Hnahva) 		2204002000NRG23090320230222058 10/03/2023 Guri Malya 2204002WL001418 Guri Malya 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573137 Mrs. GURIMALYA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-007-001/8-D
(Hnahva) 		2204002000NRG23090320230222059 10/03/2023 Badi Mila Chakma 2204002WL001418 Badi Mila Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573731 Mrs. BADIMILA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-007-001/80-D
(Hnahva) 		2204002000NRG23090320230222060 10/03/2023 Bokul Shanti Chakma 2204002WL001418 Bokul Shanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573758 Mr. BAKUL SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-007-001/81-D
(Hnahva) 		2204002000NRG23090320230222061 10/03/2023 BATYA 2204002WL001418 BATYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573502 Mr. BATYA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-007-001/82-D
(Hnahva) 		2204002000NRG23090320230222062 10/03/2023 Dhanabi 2204002WL001418 Dhanabi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573143 Mrs. DHANABI . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-007-001/83-D
(Hnahva) 		2204002000NRG23090320230222063 10/03/2023 Utanga Mani 2204002WL001418 Utanga Mani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573194 Mr. UTANGA MANI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-007-001/85-D
(Hnahva) 		2204002000NRG23090320230222064 10/03/2023 Bithu Chakma 2204002WL001418 Bithu Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573188 BITHU CHAKMA BANK OF BARODA(606985)
231 WEST PHAILENG MZ-04-002-007-001/86-D
(Hnahva) 		2204002000NRG23090320230222065 10/03/2023 Sadan Kumar 2204002WL001418 Sadan Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573812 Mr. SADHAN KUMAR . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-007-001/87-D
(Hnahva) 		2204002000NRG23090320230222066 10/03/2023 Bakul Kanti Chakma 2204002WL001418 Bakul Kanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573818 Mr. BAKUL KANTI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-007-001/88-D
(Hnahva) 		2204002000NRG23090320230222067 10/03/2023 KAMAL KANTI 2204002WL001418 KAMAL KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573509 Mr. KAMALKANTI . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-007-001/89-D
(Hnahva) 		2204002000NRG23090320230222068 10/03/2023 DHANA PUDI CHAKMA 2204002WL001418 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573156 Mrs. DHANA PUDI . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-007-001/9-D
(Hnahva) 		2204002000NRG23090320230222069 10/03/2023 Devo Ranjon Chakma 2204002WL001418 Devo Ranjon Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573520 Mr. DEVO RANJAN . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-007-001/90-D
(Hnahva) 		2204002000NRG23090320230222070 10/03/2023 Prabin Chakma 2204002WL001418 Prabin Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573738 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-007-001/91-D
(Hnahva) 		2204002000NRG23090320230222071 10/03/2023 Bijoy Lokhi Chakma 2204002WL001418 Bijoy Lokhi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573134 Mrs. BIJOY LAKHI CHAKMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-007-001/92-D
(Hnahva) 		2204002000NRG23090320230222072 10/03/2023 Buddha Kumar Chakma 2204002WL001418 Buddha Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573808 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-007-001/93-D
(Hnahva) 		2204002000NRG23090320230222073 10/03/2023 Begol Dhar Chakma 2204002WL001418 Begol Dhar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573526 Mr. BEGOL DHAR CHAKMA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-007-001/95-D
(Hnahva) 		2204002000NRG23090320230222074 10/03/2023 HAWLA CHAKMA 2204002WL001418 HAWLA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573532 Mr. HAWLA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-007-001/96-D
(Hnahva) 		2204002000NRG23090320230222075 10/03/2023 GYANA RANJAN 2204002WL001418 GYANA RANJAN 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150573465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 WEST PHAILENG MZ-04-002-007-001/97-D
(Hnahva) 		2204002000NRG23090320230222076 10/03/2023 Rupa Pudi Chakma 2204002WL001418 Rupa Pudi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573807 Mrs. RUPAPUDI . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-007-001/99-D
(Hnahva) 		2204002000NRG23090320230222077 10/03/2023 KAMANI KUMAR CHAKMA 2204002WL001418 KAMANI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573516 Mr. KAMANI KUMAR . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-018-001/1-D
(HRUAITLUANG) 		2204002000NRG23090320230217764 10/03/2023 A PACHHUNGA 2204002WL001395 A PACHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573356 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-018-001/105-D
(HRUAITLUANG) 		2204002000NRG23090320230217765 10/03/2023 HAUDARAI 2204002WL001395 HAUDARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573683 Mr. HAUDARAI . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-018-001/108-D
(HRUAITLUANG) 		2204002000NRG23090320230217766 10/03/2023 DINA 2204002WL001395 DINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573682 Mr. DINA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-018-001/109-D
(HRUAITLUANG) 		2204002000NRG23090320230217767 10/03/2023 KAPTHANZAWNA 2204002WL001395 KAPTHANZAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573452 Mr. KAPTHANZAWNA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-018-001/11-D
(HRUAITLUANG) 		2204002000NRG23090320230217768 10/03/2023 LALRINPUIA 2204002WL001395 LALRINPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573358 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-018-001/110-D
(HRUAITLUANG) 		2204002000NRG23090320230217769 10/03/2023 VL RUALA 2204002WL001395 VL RUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573355 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-018-001/115-D
(HRUAITLUANG) 		2204002000NRG23090320230217770 10/03/2023 REMTHANGZELA 2204002WL001395 REMTHANGZELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573128 Mr. REMTHANGZELA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-018-001/116-D
(HRUAITLUANG) 		2204002000NRG23090320230217771 10/03/2023 KOHOBOTI 2204002WL001395 KOHOBOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573450 Mrs. KOHOBOTI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-018-001/119-D
(HRUAITLUANG) 		2204002000NRG23090320230217772 10/03/2023 ZAIMAWIA 2204002WL001395 ZAIMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573801 Mr. ZAIMAWIA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-018-001/120-D
(HRUAITLUANG) 		2204002000NRG23090320230217773 10/03/2023 LALRINCHHANA 2204002WL001395 LALRINCHHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573727 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-018-001/13-D
(HRUAITLUANG) 		2204002000NRG23090320230217774 10/03/2023 LALHMUCHHUAKA 2204002WL001395 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573460 Mr. MAUDOYA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-018-001/14-D
(HRUAITLUANG) 		2204002000NRG23090320230217775 10/03/2023 LALNUNNEMI 2204002WL001395 LALNUNNEMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573477 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-018-001/16-D
(HRUAITLUANG) 		2204002000NRG23090320230217776 10/03/2023 VANLALNGHAKA 2204002WL001395 VANLALNGHAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573360 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-018-001/164-D
(HRUAITLUANG) 		2204002000NRG23090320230217777 10/03/2023 Lalhmunmawia 2204002WL001395 Lalhmunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573681 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-018-001/165-D
(HRUAITLUANG) 		2204002000NRG23090320230217778 10/03/2023 Vanlalpari 2204002WL001395 Vanlalpari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573680 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-018-001/166
(HRUAITLUANG) 		2204002000NRG23090320230217779 10/03/2023 Lalramsangi 2204002WL001395 Lalramsangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573451 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-018-001/169-D
(HRUAITLUANG) 		2204002000NRG23090320230217780 10/03/2023 K. Laltanpuia 2204002WL001395 K. Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573825 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-018-001/170-D
(HRUAITLUANG) 		2204002000NRG23090320230217781 10/03/2023 Lalrinngheta 2204002WL001395 Lalrinngheta 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573362 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-018-001/173-D
(HRUAITLUANG) 		2204002000NRG23090320230217782 10/03/2023 A. Rokhawma 2204002WL001395 A. Rokhawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573354 Mr. A.ROKHAWMA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-018-001/175-D
(HRUAITLUANG) 		2204002000NRG23090320230217783 10/03/2023 Lalthanzama 2204002WL001395 Lalthanzama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573361 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-018-001/176-D
(HRUAITLUANG) 		2204002000NRG23090320230217784 10/03/2023 Lalkhumi 2204002WL001395 Lalkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573799 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-018-001/18-D
(HRUAITLUANG) 		2204002000NRG23090320230217785 10/03/2023 LALFELA 2204002WL001395 LALFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573800 Mr. LALFELA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-018-001/180-D
(HRUAITLUANG) 		2204002000NRG23090320230217786 10/03/2023 SONA 2204002WL001395 SONA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573357 MR SONA STATE BANK OF INDIA(508548)
267 WEST PHAILENG MZ-04-002-018-001/181-D
(HRUAITLUANG) 		2204002000NRG23090320230217787 10/03/2023 ZOTHANSANGA 2204002WL001395 ZOTHANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573461 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-018-001/183-D
(HRUAITLUANG) 		2204002000NRG23090320230217788 10/03/2023 LALREMRUATI 2204002WL001395 LALREMRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573462 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-018-001/185-D
(HRUAITLUANG) 		2204002000NRG23090320230217789 10/03/2023 LALNUNTLUANGA 2204002WL001395 LALNUNTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573160 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-018-001/188-D
(HRUAITLUANG) 		2204002000NRG23090320230217790 10/03/2023 LALLAWMENGA 2204002WL001395 LALLAWMENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573454 Mr. LALLAWMENGA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-018-001/189
(HRUAITLUANG) 		2204002000NRG23090320230217791 10/03/2023 ROBI RAI 2204002WL001395 ROBI RAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573458 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-018-001/19-D
(HRUAITLUANG) 		2204002000NRG23090320230217792 10/03/2023 F DUHLAII 2204002WL001395 F DUHLAII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573601 Mrs. F LALDUHLAII . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-018-001/190-D
(HRUAITLUANG) 		2204002000NRG23090320230217793 10/03/2023 LALRAWNGBAWLA 2204002WL001395 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573536 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-018-001/191-D
(HRUAITLUANG) 		2204002000NRG23090320230217794 10/03/2023 LALTLANSANGI 2204002WL001395 LALTLANSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573455 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-018-001/192-D
(HRUAITLUANG) 		2204002000NRG23090320230217795 10/03/2023 LALZAHAWMA 2204002WL001395 LALZAHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573231 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-018-001/194-D
(HRUAITLUANG) 		2204002000NRG23090320230217796 10/03/2023 KALVARITLANGMAWII 2204002WL001395 KALVARITLANGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573829 Miss. KALVARITLANGMAWII . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-018-001/196-D
(HRUAITLUANG) 		2204002000NRG23090320230217797 10/03/2023 K VANINMAWIA 2204002WL001395 K VANINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573840 Mr. K VANINMAWIA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-018-001/197-D
(HRUAITLUANG) 		2204002000NRG23090320230217798 10/03/2023 LALRINLIANA 2204002WL001395 LALRINLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573834 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-018-001/199-D
(HRUAITLUANG) 		2204002000NRG23090320230217799 10/03/2023 ZONUNTHARI 2204002WL001395 ZONUNTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573836 Mrs. ZONUNTHARI . . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-018-001/2-D
(HRUAITLUANG) 		2204002000NRG23090320230217800 10/03/2023 KOHLAWMA 2204002WL001395 KOHLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573489 KOHLAWMA Teirei Forest Veng . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-018-001/20-D
(HRUAITLUANG) 		2204002000NRG23090320230217801 10/03/2023 K RINPUIA 2204002WL001395 K RINPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573359 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-018-001/202-D
(HRUAITLUANG) 		2204002000NRG23090320230217802 10/03/2023 LALMUANA 2204002WL001395 LALMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573842 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-018-001/203-D
(HRUAITLUANG) 		2204002000NRG23090320230217803 10/03/2023 LALKULHPUII 2204002WL001395 LALKULHPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573827 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-018-001/204-D
(HRUAITLUANG) 		2204002000NRG23090320230217804 10/03/2023 KROSS LALMUANSANGA 2204002WL001395 KROSS LALMUANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573813 Mr. KROSMUANSANGA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-018-001/205-D
(HRUAITLUANG) 		2204002000NRG23090320230217805 10/03/2023 THANSANGA 2204002WL001395 THANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573240 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-018-001/207-D
(HRUAITLUANG) 		2204002000NRG23090320230217806 10/03/2023 SOMBOA 2204002WL001395 SOMBOA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573473 Mr. SOMBOA AND LALREMI . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-018-001/208-D
(HRUAITLUANG) 		2204002000NRG23090320230217807 10/03/2023 Lalchhuanmawii 2204002WL001395 Lalchhuanmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573159 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-018-001/21-D
(HRUAITLUANG) 		2204002000NRG23090320230217808 10/03/2023 A RINSANGA 2204002WL001395 A RINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573481 Mr. A LALRINSANGA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-018-001/211-D
(HRUAITLUANG) 		2204002000NRG23090320230217809 10/03/2023 Lalnunmawii 2204002WL001395 Lalnunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573841 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-018-001/212-D
(HRUAITLUANG) 		2204002000NRG23090320230217810 10/03/2023 Lalnuzawni 2204002WL001395 Lalnuzawni 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573838 Miss. LALNUZAWNI . . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-018-001/215
(HRUAITLUANG) 		2204002000NRG23090320230217811 10/03/2023 Hmangaihsangi 2204002WL001395 Hmangaihsangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573121 Miss. LALDUHZUALI HNAMTE . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-019-001/1-D
(Damparengpui) 		2204002000NRG23090320230217256 10/03/2023 REMTHANGA 2204002WL001394 REMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573410 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-019-001/10-D
(Damparengpui) 		2204002000NRG23090320230217257 10/03/2023 RAWNGBAWLA 2204002WL001394 RAWNGBAWLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573436 Mr. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-019-001/100-D
(Damparengpui) 		2204002000NRG23090320230217258 10/03/2023 LALTHUAMA 2204002WL001394 LALTHUAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573274 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-019-001/101-D
(Damparengpui) 		2204002000NRG23090320230217259 10/03/2023 LALDUHAWMA 2204002WL001394 LALDUHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573662 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-019-001/102-D
(Damparengpui) 		2204002000NRG23090320230217260 10/03/2023 RINAWMA 2204002WL001394 RINAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573651 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-019-001/105-D
(Damparengpui) 		2204002000NRG23090320230217261 10/03/2023 RINPUII 2204002WL001394 RINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573300 Mrs. RINPUII . . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-019-001/106-D
(Damparengpui) 		2204002000NRG23090320230217262 10/03/2023 CHITHARA 2204002WL001394 CHITHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573442 Mr. CHITHARA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-019-001/107-D
(Damparengpui) 		2204002000NRG23090320230217263 10/03/2023 TONULA 2204002WL001394 TONULA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573634 Mr. TONULA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-019-001/108-D
(Damparengpui) 		2204002000NRG23090320230217264 10/03/2023 MATHUSELA 2204002WL001394 MATHUSELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573487 Mr. MATHUSELA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-019-001/109-D
(Damparengpui) 		2204002000NRG23090320230217265 10/03/2023 MORDOJOY 2204002WL001394 MORDOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573655 Mr. MORDA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-019-001/11-D
(Damparengpui) 		2204002000NRG23090320230217266 10/03/2023 KORNOJOY 2204002WL001394 KORNOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573643 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-019-001/110-D
(Damparengpui) 		2204002000NRG23090320230217267 10/03/2023 ROKIMI 2204002WL001394 ROKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573627 Ms. ROKIMI . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-019-001/111-D
(Damparengpui) 		2204002000NRG23090320230217268 10/03/2023 TAILOKUMAR 2204002WL001394 TAILOKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573446 Mr. TOILOKUMAR . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-019-001/112-D
(Damparengpui) 		2204002000NRG23090320230217269 10/03/2023 DOBIRUNG 2204002WL001394 DOBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573287 Mrs. DOBIRUNG . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-019-001/115-D
(Damparengpui) 		2204002000NRG23090320230217270 10/03/2023 LALAWMPUIA 2204002WL001394 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573244 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-019-001/117-D
(Damparengpui) 		2204002000NRG23090320230217271 10/03/2023 VANLALHMUAKI 2204002WL001394 VANLALHMUAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573639 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-019-001/118-D
(Damparengpui) 		2204002000NRG23090320230217272 10/03/2023 CK LALNUNTLUANGA 2204002WL001394 CK LALNUNTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573286 Mr. CK LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-019-001/119-D
(Damparengpui) 		2204002000NRG23090320230217273 10/03/2023 LOKHIRUNG 2204002WL001394 LOKHIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573385 Mrs. KOKHIRUNG . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-019-001/120-D
(Damparengpui) 		2204002000NRG23090320230217274 10/03/2023 ATURHA 2204002WL001394 ATURHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573593 Mr. ATURHA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-019-001/122-D
(Damparengpui) 		2204002000NRG23090320230217275 10/03/2023 DURA 2204002WL001394 DURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573371 Mr. DURA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-019-001/125-D
(Damparengpui) 		2204002000NRG23090320230217276 10/03/2023 BISIKUMAR 2204002WL001394 BISIKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573380 Mr. BISIKUMAR . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-019-001/126-D
(Damparengpui) 		2204002000NRG23090320230217277 10/03/2023 SAWMLUHA 2204002WL001394 SAWMLUHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573478 Mr. SAWMLUHA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-019-001/127-D
(Damparengpui) 		2204002000NRG23090320230217278 10/03/2023 KHOLENDRO 2204002WL001394 KHOLENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573545 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-019-001/128-D
(Damparengpui) 		2204002000NRG23090320230217279 10/03/2023 BIAKTHANGA 2204002WL001394 BIAKTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573405 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-019-001/129-D
(Damparengpui) 		2204002000NRG23090320230217280 10/03/2023 OIDORAI 2204002WL001394 OIDORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573539 Mr. OIDORAI . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-019-001/13-D
(Damparengpui) 		2204002000NRG23090320230217281 10/03/2023 RINGLIANA 2204002WL001394 RINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573443 Mr. TAINGTHAUHRAI . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-019-001/132-D
(Damparengpui) 		2204002000NRG23090320230217282 10/03/2023 LALRAMENGA 2204002WL001394 LALRAMENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573120 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-019-001/133-D
(Damparengpui) 		2204002000NRG23090320230217283 10/03/2023 AJAIMONI 2204002WL001394 AJAIMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573707 Mr. AZAIMONI . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-019-001/134-D
(Damparengpui) 		2204002000NRG23090320230217284 10/03/2023 ROMOLJOY 2204002WL001394 ROMOLJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573632 Mr. ROMOLJOI . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-019-001/135-D
(Damparengpui) 		2204002000NRG23090320230217285 10/03/2023 DANIEL LALENGZUALA 2204002WL001394 DANIEL LALENGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573625 Mr. DANIEL LALENGZUALA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-019-001/136-D
(Damparengpui) 		2204002000NRG23090320230217286 10/03/2023 SURUSUNRAI 2204002WL001394 SURUSUNRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573674 Mr. SARUSUNRAI . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-019-001/137-D
(Damparengpui) 		2204002000NRG23090320230217287 10/03/2023 SAPTHANGA 2204002WL001394 SAPTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573576 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-019-001/138-D
(Damparengpui) 		2204002000NRG23090320230217288 10/03/2023 ZAHMINGLIANI 2204002WL001394 ZAHMINGLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573174 Mrs. ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-019-001/140-D
(Damparengpui) 		2204002000NRG23090320230217289 10/03/2023 SAURAI 2204002WL001394 SAURAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573402 Mr. SUARAI . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-019-001/144-D
(Damparengpui) 		2204002000NRG23090320230217290 10/03/2023 BIRBADUR 2204002WL001394 BIRBADUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573423 Mr. BIRBADUR . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-019-001/145-D
(Damparengpui) 		2204002000NRG23090320230217291 10/03/2023 CHHANDAMI 2204002WL001394 CHHANDAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573893 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-019-001/147-D
(Damparengpui) 		2204002000NRG23090320230217292 10/03/2023 Lalrozami 2204002WL001394 Lalrozami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573669 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-019-001/148-D
(Damparengpui) 		2204002000NRG23090320230217293 10/03/2023 BIRDIRAI 2204002WL001394 BIRDIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573761 Mr. BIRDIRAI . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-019-001/149-D
(Damparengpui) 		2204002000NRG23090320230217294 10/03/2023 VANLALSANGA 2204002WL001394 VANLALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573657 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-019-001/150-D
(Damparengpui) 		2204002000NRG23090320230217295 10/03/2023 LALRINZUALA 2204002WL001394 LALRINZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573398 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-019-001/151-D
(Damparengpui) 		2204002000NRG23090320230217296 10/03/2023 HMINGTHANGA 2204002WL001394 HMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573418 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-019-001/152-D
(Damparengpui) 		2204002000NRG23090320230217297 10/03/2023 INDIARAI 2204002WL001394 INDIARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573656 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-019-001/153-D
(Damparengpui) 		2204002000NRG23090320230217298 10/03/2023 MUALTHUAMA 2204002WL001394 MUALTHUAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573440 Mr. MUALTHUAMA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-019-001/154-D
(Damparengpui) 		2204002000NRG23090320230217299 10/03/2023 VANLALDIKA 2204002WL001394 VANLALDIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573484 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-019-001/155-D
(Damparengpui) 		2204002000NRG23090320230217300 10/03/2023 PHAGONA 2204002WL001394 PHAGONA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573542 Mr. PHAGONRAI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-019-001/156-D
(Damparengpui) 		2204002000NRG23090320230217301 10/03/2023 DIMONRAI 2204002WL001394 DIMONRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573551 Mr. DIMONRAI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-019-001/157-D
(Damparengpui) 		2204002000NRG23090320230217302 10/03/2023 TANGSIHRAI 2204002WL001394 TANGSIHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573694 Mr. TANGSIKRAI . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-019-001/158-D
(Damparengpui) 		2204002000NRG23090320230217303 10/03/2023 HLEISANGA 2204002WL001394 HLEISANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573795 Mr. HLEIHSANGA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-019-001/159-D
(Damparengpui) 		2204002000NRG23090320230217304 10/03/2023 LALTHLAMUANA 2204002WL001394 LALTHLAMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573794 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-019-001/16-D
(Damparengpui) 		2204002000NRG23090320230217305 10/03/2023 LISTIRAI 2204002WL001394 LISTIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573548 Mr. LISTIRAI . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-019-001/161-D
(Damparengpui) 		2204002000NRG23090320230217306 10/03/2023 Vanlalzuia 2204002WL001394 Vanlalzuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573469 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-019-001/163-D
(Damparengpui) 		2204002000NRG23090320230217307 10/03/2023 ZORAMTHANGA 2204002WL001394 ZORAMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573644 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-019-001/166-D
(Damparengpui) 		2204002000NRG23090320230217308 10/03/2023 MAIPHAIRAI 2204002WL001394 MAIPHAIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573661 Mr. MAIPHAIRAI . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-019-001/167-D
(Damparengpui) 		2204002000NRG23090320230217309 10/03/2023 BIROKUMAR 2204002WL001394 BIROKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573642 Mr. BIRO . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-019-001/168-D
(Damparengpui) 		2204002000NRG23090320230217310 10/03/2023 A DULA 2204002WL001394 A DULA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573631 Mr. R.LALTHAKIMA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-019-001/169-D
(Damparengpui) 		2204002000NRG23090320230217311 10/03/2023 TLANGKHAMA 2204002WL001394 TLANGKHAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573612 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-019-001/17-D
(Damparengpui) 		2204002000NRG23090320230217312 10/03/2023 MULERAI 2204002WL001394 MULERAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573512 Mr. MULEHRAI . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-019-001/170-D
(Damparengpui) 		2204002000NRG23090320230217313 10/03/2023 NAGOHA 2204002WL001394 NAGOHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573409 Mr. NAGOHA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-019-001/171-D
(Damparengpui) 		2204002000NRG23090320230217314 10/03/2023 PATHIRAI 2204002WL001394 PATHIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573366 Mr. PATHURAI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-019-001/172-D
(Damparengpui) 		2204002000NRG23090320230217315 10/03/2023 LALNUNTHARA 2204002WL001394 LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573762 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-019-001/175-D
(Damparengpui) 		2204002000NRG23090320230217316 10/03/2023 VANLALZAUVA 2204002WL001394 VANLALZAUVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573372 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-019-001/177-D
(Damparengpui) 		2204002000NRG23090320230217317 10/03/2023 DIPTIRAI 2204002WL001394 DIPTIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573367 Mr. DIPTIRAI . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-019-001/178-D
(Damparengpui) 		2204002000NRG23090320230217318 10/03/2023 LALRAMTHARA 2204002WL001394 LALRAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573779 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-019-001/179-D
(Damparengpui) 		2204002000NRG23090320230217319 10/03/2023 ZAISIAMA 2204002WL001394 ZAISIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573239 Mr. ZAISIAMA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-019-001/18-D
(Damparengpui) 		2204002000NRG23090320230217320 10/03/2023 Thumsarai 2204002WL001394 Thumsarai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573894 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-019-001/180-D
(Damparengpui) 		2204002000NRG23090320230217321 10/03/2023 DONKUMAR 2204002WL001394 DONKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573538 Mr. DONKUMAR . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-019-001/181-D
(Damparengpui) 		2204002000NRG23090320230217322 10/03/2023 KOTORAI 2204002WL001394 KOTORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573645 Mr. KOTORAI . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-019-001/182-D
(Damparengpui) 		2204002000NRG23090320230217323 10/03/2023 KUMTHARMAWIA 2204002WL001394 KUMTHARMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573439 Mr. KUMTHARMAWIA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-019-001/184-D
(Damparengpui) 		2204002000NRG23090320230217324 10/03/2023 LALPARMAWIA 2204002WL001394 LALPARMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573848 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-019-001/186-D
(Damparengpui) 		2204002000NRG23090320230217325 10/03/2023 SUNORAM 2204002WL001394 SUNORAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573388 Mr. SONORAM . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-019-001/188-D
(Damparengpui) 		2204002000NRG23090320230217326 10/03/2023 LALTHANGA 2204002WL001394 LALTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573687 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-019-001/19-D
(Damparengpui) 		2204002000NRG23090320230217327 10/03/2023 LAWMSANGA 2204002WL001394 LAWMSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573181 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-019-001/190-D
(Damparengpui) 		2204002000NRG23090320230217328 10/03/2023 KSAIHRAI 2204002WL001394 KSAIHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573547 Mr. KSAIHRAI . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-019-001/192-D
(Damparengpui) 		2204002000NRG23090320230217329 10/03/2023 KHETODA 2204002WL001394 KHETODA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573179 Mr. KETODA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-019-001/193-D
(Damparengpui) 		2204002000NRG23090320230217330 10/03/2023 LALTHAKIMA 2204002WL001394 LALTHAKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573363 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-019-001/195-D
(Damparengpui) 		2204002000NRG23090320230217331 10/03/2023 SANGLIANA 2204002WL001394 SANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573563 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-019-001/196-D
(Damparengpui) 		2204002000NRG23090320230217332 10/03/2023 NAIBAITI 2204002WL001394 NAIBAITI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573415 Mrs. NAIBAITI . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-019-001/197-D
(Damparengpui) 		2204002000NRG23090320230217333 10/03/2023 Montarung 2204002WL001394 Montarung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573723 Mrs. MONTARUNG . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-019-001/199-D
(Damparengpui) 		2204002000NRG23090320230217334 10/03/2023 SURENDRO 2204002WL001394 SURENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573370 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-019-001/2-D
(Damparengpui) 		2204002000NRG23090320230217335 10/03/2023 KAPHERAI 2204002WL001394 KAPHERAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573399 Mr. KADHERAI . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-019-001/20-D
(Damparengpui) 		2204002000NRG23090320230217336 10/03/2023 LALENGMAWIA 2204002WL001394 LALENGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573614 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-019-001/200-D
(Damparengpui) 		2204002000NRG23090320230217337 10/03/2023 LALTHANTLUANGA 2204002WL001394 LALTHANTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573720 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-019-001/202-D
(Damparengpui) 		2204002000NRG23090320230217338 10/03/2023 HLIMPUIA 2204002WL001394 HLIMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573585 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-019-001/203-D
(Damparengpui) 		2204002000NRG23090320230217339 10/03/2023 LALENKAWLA 2204002WL001394 LALENKAWLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573701 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-019-001/204-D
(Damparengpui) 		2204002000NRG23090320230217340 10/03/2023 A THANKIMA 2204002WL001394 A THANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573392 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-019-001/205-D
(Damparengpui) 		2204002000NRG23090320230217341 10/03/2023 SIAMLIANA 2204002WL001394 SIAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573426 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-019-001/206-D
(Damparengpui) 		2204002000NRG23090320230217342 10/03/2023 KEHKEMA 2204002WL001394 KEHKEMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573688 Mrs. KEKEHMA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-019-001/207-D
(Damparengpui) 		2204002000NRG23090320230217343 10/03/2023 ZOLIANA 2204002WL001394 ZOLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573667 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-019-001/208-D
(Damparengpui) 		2204002000NRG23090320230217344 10/03/2023 RAMPARA 2204002WL001394 RAMPARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573565 Mr. RAMPARA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-019-001/209-D
(Damparengpui) 		2204002000NRG23090320230217345 10/03/2023 RAMTHANGA 2204002WL001394 RAMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573690 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-019-001/21-D
(Damparengpui) 		2204002000NRG23090320230217346 10/03/2023 Roknojoy 2204002WL001394 Roknojoy 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573692 Mr. ROKNOJOY . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-019-001/210-D
(Damparengpui) 		2204002000NRG23090320230217347 10/03/2023 LALDUHAWMI 2204002WL001394 LALDUHAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573278 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-019-001/211-D
(Damparengpui) 		2204002000NRG23090320230217348 10/03/2023 LALCHAMLIANA 2204002WL001394 LALCHAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573703 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-019-001/212-D
(Damparengpui) 		2204002000NRG23090320230217349 10/03/2023 LALDUHI 2204002WL001394 LALDUHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573435 MRS HINDUBOTI STATE BANK OF INDIA(508548)
386 WEST PHAILENG MZ-04-002-019-001/213-D
(Damparengpui) 		2204002000NRG23090320230217350 10/03/2023 RINTLUANGA 2204002WL001394 RINTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573573 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-019-001/214-D
(Damparengpui) 		2204002000NRG23090320230217351 10/03/2023 RINTLUANGA 2204002WL001394 RINTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573364 Mr. NONDO . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-019-001/216-D
(Damparengpui) 		2204002000NRG23090320230217352 10/03/2023 T LALRINTHANGA 2204002WL001394 T LALRINTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573445 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-019-001/217-D
(Damparengpui) 		2204002000NRG23090320230217353 10/03/2023 NOBIHAM 2204002WL001394 NOBIHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573673 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-019-001/219-D
(Damparengpui) 		2204002000NRG23090320230217354 10/03/2023 LALDOTHANGA 2204002WL001394 LALDOTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573616 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-019-001/22-D
(Damparengpui) 		2204002000NRG23090320230217355 10/03/2023 BAISIONHA 2204002WL001394 BAISIONHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573843 Mr. BAINGSOINGHA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-019-001/220-D
(Damparengpui) 		2204002000NRG23090320230217356 10/03/2023 ROKIMA 2204002WL001394 ROKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573453 MR RO KIMA STATE BANK OF INDIA(508548)
393 WEST PHAILENG MZ-04-002-019-001/221-D
(Damparengpui) 		2204002000NRG23090320230217357 10/03/2023 RINMAWIA 2204002WL001394 RINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573895 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-019-001/222-D
(Damparengpui) 		2204002000NRG23090320230217358 10/03/2023 VANNEIHA 2204002WL001394 VANNEIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573475 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-019-001/223-D
(Damparengpui) 		2204002000NRG23090320230217359 10/03/2023 A LALBIAKLIANA 2204002WL001394 A LALBIAKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573479 Mr. A LALBIAKLIANA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-019-001/225-D
(Damparengpui) 		2204002000NRG23090320230217360 10/03/2023 LALBIAKNIA 2204002WL001394 LALBIAKNIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573618 MR LALBIAKNIA STATE BANK OF INDIA(508548)
397 WEST PHAILENG MZ-04-002-019-001/226-D
(Damparengpui) 		2204002000NRG23090320230217361 10/03/2023 MELTINGA 2204002WL001394 MELTINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573617 Mr. MELTINGA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-019-001/228-D
(Damparengpui) 		2204002000NRG23090320230217362 10/03/2023 LIANMAWII 2204002WL001394 LIANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573641 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-019-001/229-D
(Damparengpui) 		2204002000NRG23090320230217363 10/03/2023 LALRAMTHARI 2204002WL001394 LALRAMTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573306 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-019-001/23-D
(Damparengpui) 		2204002000NRG23090320230217364 10/03/2023 LALPIANMAWIA 2204002WL001394 LALPIANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573544 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-019-001/230-D
(Damparengpui) 		2204002000NRG23090320230217365 10/03/2023 KHAWTHARA 2204002WL001394 KHAWTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573488 KHAWTHARA Damparengpui . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-019-001/231-D
(Damparengpui) 		2204002000NRG23090320230217366 10/03/2023 PORTHOMA 2204002WL001394 PORTHOMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573587 Mr. PORTHOMA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-019-001/232-D
(Damparengpui) 		2204002000NRG23090320230217367 10/03/2023 LALNUNTLUANGA 2204002WL001394 LALNUNTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573428 Mr. A LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-019-001/233-D
(Damparengpui) 		2204002000NRG23090320230217368 10/03/2023 CHAWNGA 2204002WL001394 CHAWNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573598 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-019-001/235-D
(Damparengpui) 		2204002000NRG23090320230217369 10/03/2023 ROKHAMA 2204002WL001394 ROKHAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573417 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-019-001/237-D
(Damparengpui) 		2204002000NRG23090320230217370 10/03/2023 NISIRAI 2204002WL001394 NISIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573365 Mr. NISIRAI . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-019-001/238-D
(Damparengpui) 		2204002000NRG23090320230217371 10/03/2023 KHUMBARUNG 2204002WL001394 KHUMBARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573161 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-019-001/24-D
(Damparengpui) 		2204002000NRG23090320230217372 10/03/2023 Karphiorai 2204002WL001394 Karphiorai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573558 Mr. KARPHIORAI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-019-001/240-D
(Damparengpui) 		2204002000NRG23090320230217373 10/03/2023 THANSANGI 2204002WL001394 THANSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573905 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-019-001/241-D
(Damparengpui) 		2204002000NRG23090320230217374 10/03/2023 LALMAWIA 2204002WL001394 LALMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573395 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-019-001/242-D
(Damparengpui) 		2204002000NRG23090320230217375 10/03/2023 CHANGORAI 2204002WL001394 CHANGORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573636 Mr. CHANGORAI . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-019-001/247-D
(Damparengpui) 		2204002000NRG23090320230217376 10/03/2023 MONSIA 2204002WL001394 MONSIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573407 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-019-001/248-D
(Damparengpui) 		2204002000NRG23090320230217377 10/03/2023 CHONDROKUMAR 2204002WL001394 CHONDROKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573787 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-019-001/249-D
(Damparengpui) 		2204002000NRG23090320230217378 10/03/2023 Zawmarung 2204002WL001394 Zawmarung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573882 Mrs. JOMARUNG . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-019-001/25-D
(Damparengpui) 		2204002000NRG23090320230217379 10/03/2023 CK Lawmsanga 2204002WL001394 CK Lawmsanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573457 Mr. CK LAWMSANGA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-019-001/250-D
(Damparengpui) 		2204002000NRG23090320230217380 10/03/2023 LALREMRUATA 2204002WL001394 LALREMRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573279 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-019-001/251-D
(Damparengpui) 		2204002000NRG23090320230217381 10/03/2023 J ZOKAIMAWIA 2204002WL001394 J ZOKAIMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573666 Mr. JIMMY ZOKAIMAWIA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-019-001/253-D
(Damparengpui) 		2204002000NRG23090320230217382 10/03/2023 LALKHUMA 2204002WL001394 LALKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573722 Mr. LALKHUMA RIANG . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-019-001/255-D
(Damparengpui) 		2204002000NRG23090320230217383 10/03/2023 DANIEL 2204002WL001394 DANIEL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573594 Mr. DANIAL AND PORETI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-019-001/257-D
(Damparengpui) 		2204002000NRG23090320230217384 10/03/2023 ABUA 2204002WL001394 ABUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573798 Mr. ABUA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-019-001/258-D
(Damparengpui) 		2204002000NRG23090320230217385 10/03/2023 VANLALRUATA 2204002WL001394 VANLALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573124 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-019-001/26-D
(Damparengpui) 		2204002000NRG23090320230217386 10/03/2023 Sorirai 2204002WL001394 Sorirai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573629 Mr. SORIRAI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-019-001/263-D
(Damparengpui) 		2204002000NRG23090320230217387 10/03/2023 SOISAHAM 2204002WL001394 SOISAHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573883 Mr. SOSARAI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-019-001/264-D
(Damparengpui) 		2204002000NRG23090320230217388 10/03/2023 DUATI 2204002WL001394 DUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573865 Mrs. DUATI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-019-001/266-D
(Damparengpui) 		2204002000NRG23090320230217389 10/03/2023 A LALBIAKLIANA 2204002WL001394 A LALBIAKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573562 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-019-001/268-D
(Damparengpui) 		2204002000NRG23090320230217390 10/03/2023 ZORAMA 2204002WL001394 ZORAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573401 Mr. A ZORAMA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-019-001/27-D
(Damparengpui) 		2204002000NRG23090320230217391 10/03/2023 ZOMAHAM 2204002WL001394 ZOMAHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573697 Mr. ZOMAHAM . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-019-001/271-D
(Damparengpui) 		2204002000NRG23090320230217392 10/03/2023 VANSANGA 2204002WL001394 VANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573448 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-019-001/272-D
(Damparengpui) 		2204002000NRG23090320230217393 10/03/2023 Thangsarai 2204002WL001394 Thangsarai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573325 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-019-001/274-D
(Damparengpui) 		2204002000NRG23090320230217394 10/03/2023 LALBUAIA 2204002WL001394 LALBUAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573898 Mr. LALBUAIA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-019-001/276-D
(Damparengpui) 		2204002000NRG23090320230217395 10/03/2023 MAISOHRAI 2204002WL001394 MAISOHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573535 Mr. MAINSOHRAI . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-019-001/277-D
(Damparengpui) 		2204002000NRG23090320230217396 10/03/2023 RINSANGI 2204002WL001394 RINSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573282 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-019-001/278-D
(Damparengpui) 		2204002000NRG23090320230217397 10/03/2023 LALBIAKKIMA 2204002WL001394 LALBIAKKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573870 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-019-001/279-D
(Damparengpui) 		2204002000NRG23090320230217398 10/03/2023 Khondolti 2204002WL001394 Khondolti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573164 Mrs. KHONDOLTI . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-019-001/280-D
(Damparengpui) 		2204002000NRG23090320230217399 10/03/2023 PONDILA 2204002WL001394 PONDILA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573379 Mr. PONDILA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-019-001/281-D
(Damparengpui) 		2204002000NRG23090320230217400 10/03/2023 MONEA 2204002WL001394 MONEA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573776 Mr. LALMONEA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-019-001/282-D
(Damparengpui) 		2204002000NRG23090320230217401 10/03/2023 KHUCHAUHLA 2204002WL001394 KHUCHAUHLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573774 Mr. KHUCHAUHLA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-019-001/283-D
(Damparengpui) 		2204002000NRG23090320230217402 10/03/2023 CHANSARAI 2204002WL001394 CHANSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573228 Mr. CHASARAI . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-019-001/285-D
(Damparengpui) 		2204002000NRG23090320230217403 10/03/2023 Siampuii 2204002WL001394 Siampuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573467 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-019-001/286-D
(Damparengpui) 		2204002000NRG23090320230217404 10/03/2023 RAMPIANGA 2204002WL001394 RAMPIANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573391 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-019-001/288-D
(Damparengpui) 		2204002000NRG23090320230217405 10/03/2023 MAITHAIA 2204002WL001394 MAITHAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573413 Mr. MATTHAIA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-019-001/289-D
(Damparengpui) 		2204002000NRG23090320230217406 10/03/2023 LALPIANMAWIA 2204002WL001394 LALPIANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573619 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-019-001/29-D
(Damparengpui) 		2204002000NRG23090320230217407 10/03/2023 KASOHRAI 2204002WL001394 KASOHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573628 Mr. KASOHRAI . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-019-001/290-D
(Damparengpui) 		2204002000NRG23090320230217408 10/03/2023 MAWITEII 2204002WL001394 MAWITEII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573771 Mrs. MAWITEII . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-019-001/293-D
(Damparengpui) 		2204002000NRG23090320230217409 10/03/2023 Zeneti 2204002WL001394 Zeneti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573766 Mrs. ZENATI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-019-001/294-D
(Damparengpui) 		2204002000NRG23090320230217410 10/03/2023 HMANGAIHA 2204002WL001394 HMANGAIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573561 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-019-001/295-D
(Damparengpui) 		2204002000NRG23090320230217411 10/03/2023 MONIROMA 2204002WL001394 MONIROMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573880 Mrs. MONIROMA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-019-001/3-D
(Damparengpui) 		2204002000NRG23090320230217412 10/03/2023 MUANKIMA 2204002WL001394 MUANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573588 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-019-001/30-D
(Damparengpui) 		2204002000NRG23090320230217413 10/03/2023 LALZAMA 2204002WL001394 LALZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573586 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-019-001/300-D
(Damparengpui) 		2204002000NRG23090320230217414 10/03/2023 LALRINMAWIA 2204002WL001394 LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573476 Mr. LALRINMAWIA PEK LOH TUR . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-019-001/301-D
(Damparengpui) 		2204002000NRG23090320230217415 10/03/2023 ZOHMINGA 2204002WL001394 ZOHMINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573793 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-019-001/302-D
(Damparengpui) 		2204002000NRG23090320230217416 10/03/2023 Lalbuaia 2204002WL001394 Lalbuaia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573304 MR LALBUAIA LALBUAIA STATE BANK OF INDIA(508548)
453 WEST PHAILENG MZ-04-002-019-001/303-D
(Damparengpui) 		2204002000NRG23090320230217417 10/03/2023 HAPENGRAI 2204002WL001394 HAPENGRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573165 Mr. HAPEINGRAI . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-019-001/304-D
(Damparengpui) 		2204002000NRG23090320230217418 10/03/2023 NONDIMONI 2204002WL001394 NONDIMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573377 Mr. NONDIMONI . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-019-001/305-D
(Damparengpui) 		2204002000NRG23090320230217419 10/03/2023 JOBINCHONDRO 2204002WL001394 JOBINCHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573556 MR JOBIN CHONDRO STATE BANK OF INDIA(508548)
456 WEST PHAILENG MZ-04-002-019-001/306-D
(Damparengpui) 		2204002000NRG23090320230217420 10/03/2023 LALDANGA 2204002WL001394 LALDANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573630 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-019-001/308-D
(Damparengpui) 		2204002000NRG23090320230217421 10/03/2023 KUMAR 2204002WL001394 KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573550 Mr. KUMARA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-019-001/309-D
(Damparengpui) 		2204002000NRG23090320230217422 10/03/2023 SONDORAI 2204002WL001394 SONDORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573431 Mr. SONDORAI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-019-001/31-D
(Damparengpui) 		2204002000NRG23090320230217423 10/03/2023 FEHTEA 2204002WL001394 FEHTEA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573590 Mr. FEHTEA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-019-001/311-D
(Damparengpui) 		2204002000NRG23090320230217424 10/03/2023 AGORAI 2204002WL001394 AGORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573567 AGORAI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-019-001/313-D
(Damparengpui) 		2204002000NRG23090320230217425 10/03/2023 BICHONLA 2204002WL001394 BICHONLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573537 Mr. BICHONLA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-019-001/317-D
(Damparengpui) 		2204002000NRG23090320230217426 10/03/2023 VANLALPEKA 2204002WL001394 VANLALPEKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573868 Mr. PEKA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-019-001/32-D
(Damparengpui) 		2204002000NRG23090320230217427 10/03/2023 CHORAIA 2204002WL001394 CHORAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573554 Mr. CHORAIA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-019-001/320-D
(Damparengpui) 		2204002000NRG23090320230217428 10/03/2023 RAWNGBAWLI 2204002WL001394 RAWNGBAWLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573163 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-019-001/327-D
(Damparengpui) 		2204002000NRG23090320230217429 10/03/2023 LALSANGA 2204002WL001394 LALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573374 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-019-001/328-D
(Damparengpui) 		2204002000NRG23090320230217430 10/03/2023 ZOCHHUAKI 2204002WL001394 ZOCHHUAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573546 Mrs. ZOCHHUAKI . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-019-001/332-D
(Damparengpui) 		2204002000NRG23090320230217431 10/03/2023 LALBUATSAIHA 2204002WL001394 LALBUATSAIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573888 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-019-001/333-D
(Damparengpui) 		2204002000NRG23090320230217432 10/03/2023 A LALTANPUII 2204002WL001394 A LALTANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573246 Mrs. A LALTANPUII . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-019-001/339-D
(Damparengpui) 		2204002000NRG23090320230217433 10/03/2023 LALCHHANCHHUAHA 2204002WL001394 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573464 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-019-001/34-D
(Damparengpui) 		2204002000NRG23090320230217434 10/03/2023 ZODINPUII 2204002WL001394 ZODINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573229 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-019-001/340-D
(Damparengpui) 		2204002000NRG23090320230217435 10/03/2023 SRAGONRAI 2204002WL001394 SRAGONRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573769 Mr. SRANGORAI . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-019-001/341-D
(Damparengpui) 		2204002000NRG23090320230217436 10/03/2023 ROZAMA 2204002WL001394 ROZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573599 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-019-001/343-D
(Damparengpui) 		2204002000NRG23090320230217437 10/03/2023 ZOREMA 2204002WL001394 ZOREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573885 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-019-001/344-D
(Damparengpui) 		2204002000NRG23090320230217438 10/03/2023 GONARAM 2204002WL001394 GONARAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573580 Mr. GONORAM . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-019-001/348-D
(Damparengpui) 		2204002000NRG23090320230217439 10/03/2023 ROTHANGA 2204002WL001394 ROTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573559 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-019-001/349-D
(Damparengpui) 		2204002000NRG23090320230217440 10/03/2023 NAGERAI 2204002WL001394 NAGERAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573652 Mr. NAGEHRAI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-019-001/35-D
(Damparengpui) 		2204002000NRG23090320230217441 10/03/2023 KORNOJOY 2204002WL001394 KORNOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573236 Mrs. KORNOJOY . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-019-001/351-D
(Damparengpui) 		2204002000NRG23090320230217442 10/03/2023 LUAICHHUNGA 2204002WL001394 LUAICHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573633 Mr. LUAICHHUNGA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-019-001/352-D
(Damparengpui) 		2204002000NRG23090320230217443 10/03/2023 Lalmery 2204002WL001394 Lalmery 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573613 Mrs. LALMERY . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-019-001/353-D
(Damparengpui) 		2204002000NRG23090320230217444 10/03/2023 LALRINTHANGA 2204002WL001394 LALRINTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573406 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-019-001/355-D
(Damparengpui) 		2204002000NRG23090320230217445 10/03/2023 C HUALTHANPUII 2204002WL001394 C HUALTHANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573596 Mrs. C HUALTHANPUII . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-019-001/357-D
(Damparengpui) 		2204002000NRG23090320230217446 10/03/2023 SOTIMOHON 2204002WL001394 SOTIMOHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573649 Mr. SOTIMOHON . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-019-001/358-D
(Damparengpui) 		2204002000NRG23090320230217447 10/03/2023 POCHAIHAM 2204002WL001394 POCHAIHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573896 Mr. POICHOIHAM . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-019-001/36-D
(Damparengpui) 		2204002000NRG23090320230217448 10/03/2023 LUNGLEIHAM 2204002WL001394 LUNGLEIHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573449 Mr. LUNGLEIHAM . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-019-001/362-D
(Damparengpui) 		2204002000NRG23090320230217449 10/03/2023 LALHMUCHHUAKA 2204002WL001394 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573849 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-019-001/364-D
(Damparengpui) 		2204002000NRG23090320230217450 10/03/2023 BAIHSERAI 2204002WL001394 BAIHSERAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573541 Mr. BAISEA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-019-001/365-D
(Damparengpui) 		2204002000NRG23090320230217451 10/03/2023 ENGIRUNG 2204002WL001394 ENGIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573404 Mrs. NG RUNG . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-019-001/366-D
(Damparengpui) 		2204002000NRG23090320230217452 10/03/2023 LALENGMAWIA 2204002WL001394 LALENGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573386 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-019-001/367-D
(Damparengpui) 		2204002000NRG23090320230217453 10/03/2023 SIDIRUNG 2204002WL001394 SIDIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573891 Mrs. SIDIRUNG . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-019-001/368-D
(Damparengpui) 		2204002000NRG23090320230217454 10/03/2023 LALMAWIA 2204002WL001394 LALMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573887 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-019-001/369-D
(Damparengpui) 		2204002000NRG23090320230217455 10/03/2023 MS LIANA 2204002WL001394 MS LIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573430 Mr. MS LIANA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-019-001/37-D
(Damparengpui) 		2204002000NRG23090320230217456 10/03/2023 HAUPAIRAI 2204002WL001394 HAUPAIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573796 Mr. HAUHSAIHRAI . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-019-001/371-D
(Damparengpui) 		2204002000NRG23090320230217457 10/03/2023 RODINGLIANA 2204002WL001394 RODINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573582 Mr. RODINGA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-019-001/372-D
(Damparengpui) 		2204002000NRG23090320230217458 10/03/2023 R HMINGMAWIA 2204002WL001394 R HMINGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573564 Mr. RAMHMINGMAWIA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-019-001/373-D
(Damparengpui) 		2204002000NRG23090320230217459 10/03/2023 ROSANGZUALA 2204002WL001394 ROSANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573589 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-019-001/376-D
(Damparengpui) 		2204002000NRG23090320230217460 10/03/2023 BIAKMAWII 2204002WL001394 BIAKMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573238 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-019-001/377-D
(Damparengpui) 		2204002000NRG23090320230217461 10/03/2023 LAIRUTI 2204002WL001394 LAIRUTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573899 Mrs. LAIRUTI . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-019-001/378-D
(Damparengpui) 		2204002000NRG23090320230217462 10/03/2023 RINPUIA 2204002WL001394 RINPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573569 RINPUIA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-019-001/38-D
(Damparengpui) 		2204002000NRG23090320230217463 10/03/2023 Rinsangi 2204002WL001394 Rinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573172 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-019-001/386-D
(Damparengpui) 		2204002000NRG23090320230217464 10/03/2023 SONTOIMONI 2204002WL001394 SONTOIMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573881 Mr. SOMTOIMONI . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-019-001/387-D
(Damparengpui) 		2204002000NRG23090320230217465 10/03/2023 BAINSIONHA 2204002WL001394 BAINSIONHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573568 MR BAISONGHA STATE BANK OF INDIA(508548)
502 WEST PHAILENG MZ-04-002-019-001/388-D
(Damparengpui) 		2204002000NRG23090320230217466 10/03/2023 LALTUAIA 2204002WL001394 LALTUAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573602 Mr. LALTUAIA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-019-001/39-D
(Damparengpui) 		2204002000NRG23090320230217467 10/03/2023 Saikarai 2204002WL001394 Saikarai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573679 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-019-001/393-D
(Damparengpui) 		2204002000NRG23090320230217468 10/03/2023 C LALTHAZUALI 2204002WL001394 C LALTHAZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573603 Mrs. C.LALTHAZUALI . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-019-001/398-D
(Damparengpui) 		2204002000NRG23090320230217469 10/03/2023 SANGKHUMA 2204002WL001394 SANGKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573702 Mr. A SANGKHUMA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-019-001/4-D
(Damparengpui) 		2204002000NRG23090320230217470 10/03/2023 LALAWMPUIA 2204002WL001394 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573381 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-019-001/40-D
(Damparengpui) 		2204002000NRG23090320230217471 10/03/2023 JATARAI 2204002WL001394 JATARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573540 Mr. JATARAI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-019-001/400-D
(Damparengpui) 		2204002000NRG23090320230217472 10/03/2023 THANGZUALA 2204002WL001394 THANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573635 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-019-001/402-D
(Damparengpui) 		2204002000NRG23090320230217473 10/03/2023 PARI 2204002WL001394 PARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573183 Mrs. PARI . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-019-001/403-D
(Damparengpui) 		2204002000NRG23090320230217474 10/03/2023 RAWLTERUNG 2204002WL001394 RAWLTERUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573373 A LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
511 WEST PHAILENG MZ-04-002-019-001/404-D
(Damparengpui) 		2204002000NRG23090320230217475 10/03/2023 BODROJOI 2204002WL001394 BODROJOI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573420 Mr. BODRO . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-019-001/405-D
(Damparengpui) 		2204002000NRG23090320230217476 10/03/2023 ZAITHANGA 2204002WL001394 ZAITHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573886 Mr. A ZAITHANGA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-019-001/406-D
(Damparengpui) 		2204002000NRG23090320230217477 10/03/2023 VANLALFAKA 2204002WL001394 VANLALFAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573791 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-019-001/407-D
(Damparengpui) 		2204002000NRG23090320230217478 10/03/2023 UAMLIHA 2204002WL001394 UAMLIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573549 Mr. UAMLIHHA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-019-001/408-D
(Damparengpui) 		2204002000NRG23090320230217479 10/03/2023 LALDUHAWMA 2204002WL001394 LALDUHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573411 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-019-001/409-D
(Damparengpui) 		2204002000NRG23090320230217480 10/03/2023 F Vanlalvuani 2204002WL001394 F Vanlalvuani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573145 Mrs. F VANLALVUANI . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-019-001/41-D
(Damparengpui) 		2204002000NRG23090320230217481 10/03/2023 Narajoy 2204002WL001394 Narajoy 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573869 Mr. NARAJOY . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-019-001/410-D
(Damparengpui) 		2204002000NRG23090320230217482 10/03/2023 C BIAKMAWIA 2204002WL001394 C BIAKMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573668 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-019-001/411-D
(Damparengpui) 		2204002000NRG23090320230217483 10/03/2023 LALNUNHLIMI 2204002WL001394 LALNUNHLIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573610 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-019-001/412-D
(Damparengpui) 		2204002000NRG23090320230217484 10/03/2023 ROZAMA 2204002WL001394 ROZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573889 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-019-001/413-D
(Damparengpui) 		2204002000NRG23090320230217485 10/03/2023 ROSIHA 2204002WL001394 ROSIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573570 Mr. RONIHA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-019-001/418-D
(Damparengpui) 		2204002000NRG23090320230217486 10/03/2023 DULACHONDRO 2204002WL001394 DULACHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573131 Mr. DULA CHANDRO RIANG . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-019-001/42-D
(Damparengpui) 		2204002000NRG23090320230217487 10/03/2023 ROLIANA 2204002WL001394 ROLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573432 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-019-001/420-D
(Damparengpui) 		2204002000NRG23090320230217488 10/03/2023 LALHRUAIZELA 2204002WL001394 LALHRUAIZELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573275 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-019-001/421-D
(Damparengpui) 		2204002000NRG23090320230217489 10/03/2023 TANPIHA 2204002WL001394 TANPIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573659 Mr. TAUPIKHA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-019-001/422-D
(Damparengpui) 		2204002000NRG23090320230217490 10/03/2023 RAMNGAIHZUALA 2204002WL001394 RAMNGAIHZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573543 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-019-001/423-D
(Damparengpui) 		2204002000NRG23090320230217491 10/03/2023 LALPIANTHARA 2204002WL001394 LALPIANTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573276 Mr. LALPIANTHARA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-019-001/424-D
(Damparengpui) 		2204002000NRG23090320230217492 10/03/2023 CHOIDORAI 2204002WL001394 CHOIDORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573579 Mr. CHOIDORAI . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-019-001/426-D
(Damparengpui) 		2204002000NRG23090320230217493 10/03/2023 SANGZUALI 2204002WL001394 SANGZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573425 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-019-001/427-D
(Damparengpui) 		2204002000NRG23090320230217494 10/03/2023 LAWMSANGI 2204002WL001394 LAWMSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573182 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-019-001/429-D
(Damparengpui) 		2204002000NRG23090320230217495 10/03/2023 SISA 2204002WL001394 SISA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573557 Mr. SESA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-019-001/43-D
(Damparengpui) 		2204002000NRG23090320230217496 10/03/2023 ZAIREMI 2204002WL001394 ZAIREMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573684 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-019-001/430-D
(Damparengpui) 		2204002000NRG23090320230217497 10/03/2023 K LALLAWMSANGA 2204002WL001394 K LALLAWMSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573474 Mr. K LALLAWMSANGA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-019-001/431-D
(Damparengpui) 		2204002000NRG23090320230217498 10/03/2023 Lawmkima 2204002WL001394 Lawmkima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573178 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-019-001/434-D
(Damparengpui) 		2204002000NRG23090320230217499 10/03/2023 JOYKUMAR 2204002WL001394 JOYKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573691 Mr. JOIKUMAR . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-019-001/435-D
(Damparengpui) 		2204002000NRG23090320230217500 10/03/2023 KANTOA 2204002WL001394 KANTOA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573247 Mr. KANTOA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-019-001/438-D
(Damparengpui) 		2204002000NRG23090320230217501 10/03/2023 PARMAWII 2204002WL001394 PARMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573872 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-019-001/439-D
(Damparengpui) 		2204002000NRG23090320230217502 10/03/2023 LALNUNSANGA 2204002WL001394 LALNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573572 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-019-001/44-D
(Damparengpui) 		2204002000NRG23090320230217503 10/03/2023 RAMSAWNA 2204002WL001394 RAMSAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573412 Mr. RAMSONA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-019-001/440-D
(Damparengpui) 		2204002000NRG23090320230217504 10/03/2023 A THAWNA 2204002WL001394 A THAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573571 Mr. A.THAWNA opretde by Lalbiakmawia . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-019-001/441-D
(Damparengpui) 		2204002000NRG23090320230217505 10/03/2023 SIKURTI 2204002WL001394 SIKURTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573162 Mrs. SKURTI . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-019-001/442-D
(Damparengpui) 		2204002000NRG23090320230217506 10/03/2023 MILONRAI 2204002WL001394 MILONRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573858 Mr. MILONRAI . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-019-001/445-D
(Damparengpui) 		2204002000NRG23090320230217507 10/03/2023 ROTLUANGA 2204002WL001394 ROTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573438 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-019-001/446-D
(Damparengpui) 		2204002000NRG23090320230217508 10/03/2023 KOMLA 2204002WL001394 KOMLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573615 Mr. KOMLA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-019-001/447-D
(Damparengpui) 		2204002000NRG23090320230217509 10/03/2023 LALRAMDINA 2204002WL001394 LALRAMDINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573637 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-019-001/449-D
(Damparengpui) 		2204002000NRG23090320230217510 10/03/2023 A LALMUANA 2204002WL001394 A LALMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573595 Mr. A LALMUANA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-019-001/45-D
(Damparengpui) 		2204002000NRG23090320230217511 10/03/2023 LALAWMPUIA 2204002WL001394 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573400 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-019-001/450-D
(Damparengpui) 		2204002000NRG23090320230217512 10/03/2023 THAWHSARAI 2204002WL001394 THAWHSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573650 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-019-001/452-D
(Damparengpui) 		2204002000NRG23090320230217513 10/03/2023 MOKTOA 2204002WL001394 MOKTOA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573552 Mr. MOKTO . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-019-001/453-D
(Damparengpui) 		2204002000NRG23090320230217514 10/03/2023 LALHMANGAIHA 2204002WL001394 LALHMANGAIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573624 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-019-001/455-D
(Damparengpui) 		2204002000NRG23090320230217515 10/03/2023 ROCHHUNGA 2204002WL001394 ROCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573533 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-019-001/456-D
(Damparengpui) 		2204002000NRG23090320230217516 10/03/2023 Lalthanpuii 2204002WL001394 Lalthanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573609 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-019-001/458-D
(Damparengpui) 		2204002000NRG23090320230217517 10/03/2023 HAREA 2204002WL001394 HAREA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573553 Mr. HAREA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-019-001/459-D
(Damparengpui) 		2204002000NRG23090320230217518 10/03/2023 Mthairung 2204002WL001394 Mthairung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573175 Mrs. MITHAIRUNG . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-019-001/46-D
(Damparengpui) 		2204002000NRG23090320230217519 10/03/2023 KEMPORAI 2204002WL001394 KEMPORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573670 Mr. KEMPORAI . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-019-001/461-D
(Damparengpui) 		2204002000NRG23090320230217520 10/03/2023 KHAWSIAMA 2204002WL001394 KHAWSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573394 Mr. KHAWSIAMA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-019-001/462-D
(Damparengpui) 		2204002000NRG23090320230217521 10/03/2023 Nijorung 2204002WL001394 Nijorung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573724 Mrs. NIJORUNG . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-019-001/464-D
(Damparengpui) 		2204002000NRG23090320230217522 10/03/2023 H MUANKIMA 2204002WL001394 H MUANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573434 Mr. H LALMUANKIMA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-019-001/467-D
(Damparengpui) 		2204002000NRG23090320230217523 10/03/2023 SIBIA 2204002WL001394 SIBIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573620 Mr. SIBIA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-019-001/47-D
(Damparengpui) 		2204002000NRG23090320230217524 10/03/2023 KAWLTHANGA 2204002WL001394 KAWLTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573421 Mr. KOBADUR . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-019-001/474-D
(Damparengpui) 		2204002000NRG23090320230217525 10/03/2023 A LALDINTHARA 2204002WL001394 A LALDINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573592 Mr. A LALDINTHARA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-019-001/475-D
(Damparengpui) 		2204002000NRG23090320230217526 10/03/2023 C Lalbiaksanga 2204002WL001394 C Lalbiaksanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573904 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-019-001/476-D
(Damparengpui) 		2204002000NRG23090320230217527 10/03/2023 ST VANLALZAUVA 2204002WL001394 ST VANLALZAUVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573675 MR VANLALZAUVA STATE BANK OF INDIA(508548)
564 WEST PHAILENG MZ-04-002-019-001/478-D
(Damparengpui) 		2204002000NRG23090320230217528 10/03/2023 OIAKRAI 2204002WL001394 OIAKRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573648 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-019-001/48-D
(Damparengpui) 		2204002000NRG23090320230217529 10/03/2023 JOIRUNGTI 2204002WL001394 JOIRUNGTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573230 Mrs. JOIRUNGTI . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-019-001/480-D
(Damparengpui) 		2204002000NRG23090320230217530 10/03/2023 ROHMUAKA 2204002WL001394 ROHMUAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573591 Mr. ROHMUAKA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-019-001/481-D
(Damparengpui) 		2204002000NRG23090320230217531 10/03/2023 LALRAMTHARI 2204002WL001394 LALRAMTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573127 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-019-001/483-D
(Damparengpui) 		2204002000NRG23090320230217532 10/03/2023 FAMKIMA 2204002WL001394 FAMKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573270 Mr. FAMKIMA . . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-019-001/484-D
(Damparengpui) 		2204002000NRG23090320230217533 10/03/2023 AK LALDINTHARA 2204002WL001394 AK LALDINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573414 Mr. AK LALDINTHARA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-019-001/492-D
(Damparengpui) 		2204002000NRG23090320230217534 10/03/2023 LALMUANPUIA 2204002WL001394 LALMUANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573640 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-019-001/493-D
(Damparengpui) 		2204002000NRG23090320230217535 10/03/2023 LALNUNSANGA 2204002WL001394 LALNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573397 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-019-001/494-D
(Damparengpui) 		2204002000NRG23090320230217536 10/03/2023 Lalengzuali 2204002WL001394 Lalengzuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573294 Mrs. ENGZUALI . . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-019-001/495-D
(Damparengpui) 		2204002000NRG23090320230217537 10/03/2023 LALSAWMLIANI 2204002WL001394 LALSAWMLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573285 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-019-001/496-D
(Damparengpui) 		2204002000NRG23090320230217538 10/03/2023 Kaikuangi 2204002WL001394 Kaikuangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573660 Mrs. KAIKUNGI . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-019-001/498-D
(Damparengpui) 		2204002000NRG23090320230217539 10/03/2023 WILLIAM 2204002WL001394 WILLIAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573429 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-019-001/499-D
(Damparengpui) 		2204002000NRG23090320230217540 10/03/2023 ZOREMA 2204002WL001394 ZOREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573913 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-019-001/5-D
(Damparengpui) 		2204002000NRG23090320230217541 10/03/2023 PIANTHARI 2204002WL001394 PIANTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573375 Mrs. LALPIANTHARI . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-019-001/50-D
(Damparengpui) 		2204002000NRG23090320230217542 10/03/2023 LOTIRUNG 2204002WL001394 LOTIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573575 LOTIRUNG . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-019-001/501-D
(Damparengpui) 		2204002000NRG23090320230217543 10/03/2023 Bihona 2204002WL001394 Bihona 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573269 Mr. BIHON KUMAR . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-019-001/502-D
(Damparengpui) 		2204002000NRG23090320230217544 10/03/2023 SAWMIRUNG 2204002WL001394 SAWMIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573903 Mrs. SAWMIRUNG . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-019-001/504-D
(Damparengpui) 		2204002000NRG23090320230217545 10/03/2023 DOLIRAI 2204002WL001394 DOLIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573403 Mr. DOLIRAI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-019-001/506-D
(Damparengpui) 		2204002000NRG23090320230217546 10/03/2023 BIAKDAWLI 2204002WL001394 BIAKDAWLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573419 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-019-001/51-D
(Damparengpui) 		2204002000NRG23090320230217547 10/03/2023 LALHRIATPUIA 2204002WL001394 LALHRIATPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573254 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-019-001/510-D
(Damparengpui) 		2204002000NRG23090320230217548 10/03/2023 MALSAWMI 2204002WL001394 MALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573384 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-019-001/511-D
(Damparengpui) 		2204002000NRG23090320230217549 10/03/2023 MALBOTI 2204002WL001394 MALBOTI 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150573173 MALBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
586 WEST PHAILENG MZ-04-002-019-001/512-D
(Damparengpui) 		2204002000NRG23090320230217550 10/03/2023 L MUANA 2204002WL001394 L MUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573471 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-019-001/513-D
(Damparengpui) 		2204002000NRG23090320230217551 10/03/2023 HIMAN 2204002WL001394 HIMAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573387 Mr. HEMANA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-019-001/514-D
(Damparengpui) 		2204002000NRG23090320230217552 10/03/2023 VANLALAWIA 2204002WL001394 VANLALAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573483 Mr. A VANLALAWIA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-019-001/516-D
(Damparengpui) 		2204002000NRG23090320230217553 10/03/2023 Kuhreha 2204002WL001394 Kuhreha 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573234 Mr. KUREHHA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-019-001/517-D
(Damparengpui) 		2204002000NRG23090320230217554 10/03/2023 Gondorai 2204002WL001394 Gondorai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573878 Mr. GONDORAI . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-019-001/518-D
(Damparengpui) 		2204002000NRG23090320230217555 10/03/2023 KHUMBARUNG 2204002WL001394 KHUMBARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573233 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-019-001/520-D
(Damparengpui) 		2204002000NRG23090320230217556 10/03/2023 LALTHIANGHLIMA 2204002WL001394 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573788 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-019-001/522-D
(Damparengpui) 		2204002000NRG23090320230217557 10/03/2023 C ROMAWIA 2204002WL001394 C ROMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573626 Mrs. C ROMAWIA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-019-001/524-D
(Damparengpui) 		2204002000NRG23090320230217558 10/03/2023 A ROTHANGLIANA 2204002WL001394 A ROTHANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573705 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-019-001/525-D
(Damparengpui) 		2204002000NRG23090320230217559 10/03/2023 Lianmawia 2204002WL001394 Lianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573700 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-019-001/526-D
(Damparengpui) 		2204002000NRG23090320230217560 10/03/2023 OSIN KUMAR 2204002WL001394 OSIN KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573874 Mr. OSINKUMAR . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-019-001/528-D
(Damparengpui) 		2204002000NRG23090320230217561 10/03/2023 LALTHUAMA 2204002WL001394 LALTHUAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573678 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-019-001/530-D
(Damparengpui) 		2204002000NRG23090320230217562 10/03/2023 Sawta 2204002WL001394 Sawta 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573654 Mr. SAWTA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-019-001/532-D
(Damparengpui) 		2204002000NRG23090320230217563 10/03/2023 CHURAHAM 2204002WL001394 CHURAHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573393 Mr. CHURAHAM . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-019-001/535-D
(Damparengpui) 		2204002000NRG23090320230217564 10/03/2023 LALNUNDANGA 2204002WL001394 LALNUNDANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573437 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-019-001/536-D
(Damparengpui) 		2204002000NRG23090320230217565 10/03/2023 JOINTIRUNG 2204002WL001394 JOINTIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573378 Mrs. JOINTIRUNG . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-019-001/537-D
(Damparengpui) 		2204002000NRG23090320230217566 10/03/2023 LALNUNFELI 2204002WL001394 LALNUNFELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573298 Mrs. LALNUNFELI . . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-019-001/538-D
(Damparengpui) 		2204002000NRG23090320230217567 10/03/2023 THANGPUII 2204002WL001394 THANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573665 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-019-001/539-D
(Damparengpui) 		2204002000NRG23090320230217568 10/03/2023 PHUIHA 2204002WL001394 PHUIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573689 Mr. PHUIHA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-019-001/54-D
(Damparengpui) 		2204002000NRG23090320230217569 10/03/2023 BAISARAI 2204002WL001394 BAISARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573382 Mr. BAISARAI HLAWH PU REMA TEL NGAI . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-019-001/540-D
(Damparengpui) 		2204002000NRG23090320230217570 10/03/2023 LALHMINGTHANGA 2204002WL001394 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573658 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-019-001/542-D
(Damparengpui) 		2204002000NRG23090320230217571 10/03/2023 HAMSARAI 2204002WL001394 HAMSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573772 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-019-001/543-D
(Damparengpui) 		2204002000NRG23090320230217572 10/03/2023 RAMSANGA 2204002WL001394 RAMSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573686 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-019-001/545-D
(Damparengpui) 		2204002000NRG23090320230217573 10/03/2023 PHERAUHAM 2204002WL001394 PHERAUHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573873 Mr. PHERAUHAM . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-019-001/546-D
(Damparengpui) 		2204002000NRG23090320230217574 10/03/2023 BIAKDANGA 2204002WL001394 BIAKDANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573763 Mr. BIAKDANGA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-019-001/547-D
(Damparengpui) 		2204002000NRG23090320230217575 10/03/2023 TLANCHHUNGA 2204002WL001394 TLANCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573897 Mr. TLANCHHUNGA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-019-001/548-D
(Damparengpui) 		2204002000NRG23090320230217576 10/03/2023 POROKUMAR 2204002WL001394 POROKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573712 Mr. POROKUMAR . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-019-001/549-D
(Damparengpui) 		2204002000NRG23090320230217577 10/03/2023 BUKTIRAM 2204002WL001394 BUKTIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573719 Mr. BUKTIRAM . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-019-001/55-D
(Damparengpui) 		2204002000NRG23090320230217578 10/03/2023 KHAWMPUIA 2204002WL001394 KHAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573369 Mr. KHAWMPUIRAI . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-019-001/552-D
(Damparengpui) 		2204002000NRG23090320230217579 10/03/2023 LIANZUALA 2204002WL001394 LIANZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573877 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-019-001/553-D
(Damparengpui) 		2204002000NRG23090320230217580 10/03/2023 ZOSIAMA 2204002WL001394 ZOSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573663 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-019-001/554-D
(Damparengpui) 		2204002000NRG23090320230217581 10/03/2023 TOROSEN 2204002WL001394 TOROSEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573876 Mr. TOROSEN . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-019-001/555-D
(Damparengpui) 		2204002000NRG23090320230217582 10/03/2023 LARUA 2204002WL001394 LARUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573770 Mr. LARUA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-019-001/556-D
(Damparengpui) 		2204002000NRG23090320230217583 10/03/2023 ROCHHUNGA 2204002WL001394 ROCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573698 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-019-001/557-D
(Damparengpui) 		2204002000NRG23090320230217584 10/03/2023 RINSANGA 2204002WL001394 RINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573646 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-019-001/559-D
(Damparengpui) 		2204002000NRG23090320230217585 10/03/2023 A LUKIRA 2204002WL001394 A LUKIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573706 Mr. LUKIRA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-019-001/560-D
(Damparengpui) 		2204002000NRG23090320230217586 10/03/2023 SOBARAM 2204002WL001394 SOBARAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573708 Mr. SEBARAI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-019-001/561-D
(Damparengpui) 		2204002000NRG23090320230217587 10/03/2023 ROBINDA 2204002WL001394 ROBINDA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573376 Mr. ROHINDA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-019-001/565-D
(Damparengpui) 		2204002000NRG23090320230217588 10/03/2023 KHONDOA 2204002WL001394 KHONDOA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573693 Mr. KHONDOA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-019-001/566-D
(Damparengpui) 		2204002000NRG23090320230217589 10/03/2023 TOISARAI 2204002WL001394 TOISARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573709 Mrs. VANLALRAMMAWII . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-019-001/567-D
(Damparengpui) 		2204002000NRG23090320230217590 10/03/2023 LALNGAIHAWMA 2204002WL001394 LALNGAIHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573638 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-019-001/568-D
(Damparengpui) 		2204002000NRG23090320230217591 10/03/2023 MARUKIO 2204002WL001394 MARUKIO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573907 Mr. MARUKIO . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-019-001/569-D
(Damparengpui) 		2204002000NRG23090320230217592 10/03/2023 SAWTARAM 2204002WL001394 SAWTARAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573721 Mr. SOTARAM . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-019-001/57-D
(Damparengpui) 		2204002000NRG23090320230217593 10/03/2023 ZOTHANMAWII 2204002WL001394 ZOTHANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573242 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-019-001/570-D
(Damparengpui) 		2204002000NRG23090320230217594 10/03/2023 ZORAMLIANA 2204002WL001394 ZORAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573717 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-019-001/571-D
(Damparengpui) 		2204002000NRG23090320230217595 10/03/2023 RASPO 2204002WL001394 RASPO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573902 Mr. RASPOSAIT . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-019-001/572-D
(Damparengpui) 		2204002000NRG23090320230217596 10/03/2023 ORTHORAM 2204002WL001394 ORTHORAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573778 Mr. ORTHORAM . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-019-001/573-D
(Damparengpui) 		2204002000NRG23090320230217597 10/03/2023 PHUJARUNG 2204002WL001394 PHUJARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573716 Mrs. PHUJARUNG . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-019-001/575-D
(Damparengpui) 		2204002000NRG23090320230217598 10/03/2023 KRAHMONI 2204002WL001394 KRAHMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573695 Mr. KRAKMONI . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-019-001/576-D
(Damparengpui) 		2204002000NRG23090320230217599 10/03/2023 LALTHANZUALA 2204002WL001394 LALTHANZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573699 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-019-001/577-D
(Damparengpui) 		2204002000NRG23090320230217600 10/03/2023 TOBIRUNG 2204002WL001394 TOBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573871 MRS TOBIRUNG STATE BANK OF INDIA(508548)
637 WEST PHAILENG MZ-04-002-019-001/578-D
(Damparengpui) 		2204002000NRG23090320230217601 10/03/2023 ROMAWIA 2204002WL001394 ROMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573710 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-019-001/579-D
(Damparengpui) 		2204002000NRG23090320230217602 10/03/2023 KUNOTI 2204002WL001394 KUNOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573180 Mrs. KUNOTI . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-019-001/58-D
(Damparengpui) 		2204002000NRG23090320230217603 10/03/2023 ODINA 2204002WL001394 ODINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573577 Mr. ODIN RAI . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-019-001/580-D
(Damparengpui) 		2204002000NRG23090320230217604 10/03/2023 Porthoram 2204002WL001394 Porthoram 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573241 Mr. PORTHORAM . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-019-001/581-D
(Damparengpui) 		2204002000NRG23090320230217605 10/03/2023 GARIHAM 2204002WL001394 GARIHAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573911 Mr. GARIHAM . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-019-001/582-D
(Damparengpui) 		2204002000NRG23090320230217606 10/03/2023 SASORAI 2204002WL001394 SASORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573714 Mr. SAHSOHRAI . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-019-001/583-D
(Damparengpui) 		2204002000NRG23090320230217607 10/03/2023 DINTLUANGA 2204002WL001394 DINTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573671 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-019-001/584-D
(Damparengpui) 		2204002000NRG23090320230217608 10/03/2023 Thansangi 2204002WL001394 Thansangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573906 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-019-001/585-D
(Damparengpui) 		2204002000NRG23090320230217609 10/03/2023 C.VANLALLAWMA 2204002WL001394 C.VANLALLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573713 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-019-001/586-D
(Damparengpui) 		2204002000NRG23090320230217610 10/03/2023 DAVIDA 2204002WL001394 DAVIDA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573875 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-019-001/587-D
(Damparengpui) 		2204002000NRG23090320230217611 10/03/2023 ZASANGA 2204002WL001394 ZASANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573773 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-019-001/588-D
(Damparengpui) 		2204002000NRG23090320230217612 10/03/2023 BANIRAM 2204002WL001394 BANIRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573273 Mr. BANI RAM . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-019-001/589-D
(Damparengpui) 		2204002000NRG23090320230217613 10/03/2023 A.LALROPUIA 2204002WL001394 A.LALROPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573704 Mr. A LALROPUIA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-019-001/59-D
(Damparengpui) 		2204002000NRG23090320230217614 10/03/2023 Lalchhandami 2204002WL001394 Lalchhandami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573291 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-019-001/590-D
(Damparengpui) 		2204002000NRG23090320230217615 10/03/2023 PREMENJOY 2204002WL001394 PREMENJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573718 Mr. PREMENJOY . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-019-001/592-D
(Damparengpui) 		2204002000NRG23090320230217616 10/03/2023 C GOSPELA 2204002WL001394 C GOSPELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573319 MR C GOSPELA STATE BANK OF INDIA(508548)
653 WEST PHAILENG MZ-04-002-019-001/594-D
(Damparengpui) 		2204002000NRG23090320230217617 10/03/2023 LALTHAZUALA 2204002WL001394 LALTHAZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573424 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-019-001/595-D
(Damparengpui) 		2204002000NRG23090320230217618 10/03/2023 NATANGHA 2204002WL001394 NATANGHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573777 Mr. NATANGHA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-019-001/597-D
(Damparengpui) 		2204002000NRG23090320230217619 10/03/2023 KOMANDEV 2204002WL001394 KOMANDEV 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573243 Mrs. POBIRUNG . . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-019-001/598-D
(Damparengpui) 		2204002000NRG23090320230217620 10/03/2023 LALMALSAWMA 2204002WL001394 LALMALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573912 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-019-001/599-D
(Damparengpui) 		2204002000NRG23090320230217621 10/03/2023 MALSAWMI 2204002WL001394 MALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573444 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-019-001/60-D
(Damparengpui) 		2204002000NRG23090320230217622 10/03/2023 LALNUNA 2204002WL001394 LALNUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573765 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-019-001/600-D
(Damparengpui) 		2204002000NRG23090320230217623 10/03/2023 Pordirung 2204002WL001394 Pordirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573296 Mrs. PORDIRUNG . . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-019-001/601-D
(Damparengpui) 		2204002000NRG23090320230217624 10/03/2023 RINSANGA 2204002WL001394 RINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573685 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-019-001/602-D
(Damparengpui) 		2204002000NRG23090320230217625 10/03/2023 ROBIRUNG 2204002WL001394 ROBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573884 Mrs. ROBIRUNG . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-019-001/603-D
(Damparengpui) 		2204002000NRG23090320230217626 10/03/2023 H Lalrinfela 2204002WL001394 H Lalrinfela 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573255 Mr. H LALRINFELA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-019-001/605-D
(Damparengpui) 		2204002000NRG23090320230217627 10/03/2023 LALENKAWLI 2204002WL001394 LALENKAWLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573416 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-019-001/607-D
(Damparengpui) 		2204002000NRG23090320230217628 10/03/2023 B.NUNZIRA 2204002WL001394 B.NUNZIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573396 Mr. B NUNZIRA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-019-001/608-D
(Damparengpui) 		2204002000NRG23090320230217629 10/03/2023 PORBARAI 2204002WL001394 PORBARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573908 Mr. PORBARAI . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-019-001/609-D
(Damparengpui) 		2204002000NRG23090320230217630 10/03/2023 Sistomohon 2204002WL001394 Sistomohon 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573715 Mr. SISTOMOHON . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-019-001/610-D
(Damparengpui) 		2204002000NRG23090320230217631 10/03/2023 MOSIA 2204002WL001394 MOSIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573768 Mr. MOSIA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-019-001/611-D
(Damparengpui) 		2204002000NRG23090320230217632 10/03/2023 DEPALI 2204002WL001394 DEPALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573383 Mrs. DIPALI . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-019-001/613-D
(Damparengpui) 		2204002000NRG23090320230217633 10/03/2023 JOHN ABRAHAM BRU 2204002WL001394 JOHN ABRAHAM BRU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573909 MR JOHNABRAHAM BRU STATE BANK OF INDIA(508548)
670 WEST PHAILENG MZ-04-002-019-001/615-D
(Damparengpui) 		2204002000NRG23090320230217634 10/03/2023 Zorema 2204002WL001394 Zorema 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573119 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-019-001/618-D
(Damparengpui) 		2204002000NRG23090320230217635 10/03/2023 MALSAWMA 2204002WL001394 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573890 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-019-001/62-D
(Damparengpui) 		2204002000NRG23090320230217636 10/03/2023 Disarai 2204002WL001394 Disarai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573867 Mr. DISARAI . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-019-001/620-D
(Damparengpui) 		2204002000NRG23090320230217637 10/03/2023 LALMUANPUIA 2204002WL001394 LALMUANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573730 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-019-001/621-D
(Damparengpui) 		2204002000NRG23090320230217638 10/03/2023 Vanlalthara 2204002WL001394 Vanlalthara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573262 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-019-001/623-D
(Damparengpui) 		2204002000NRG23090320230217639 10/03/2023 Baju 2204002WL001394 Baju 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573910 Mr. BAJU . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-019-001/624-D
(Damparengpui) 		2204002000NRG23090320230217640 10/03/2023 Lalbadur 2204002WL001394 Lalbadur 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573725 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-019-001/625-D
(Damparengpui) 		2204002000NRG23090320230217641 10/03/2023 Kawla 2204002WL001394 Kawla 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573368 Mr. KAWLA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-019-001/626-D
(Damparengpui) 		2204002000NRG23090320230217642 10/03/2023 M VANLALRUATA 2204002WL001394 M VANLALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573261 Mr. VANLALLIANI . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-019-001/627-D
(Damparengpui) 		2204002000NRG23090320230217643 10/03/2023 Prodip 2204002WL001394 Prodip 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573171 Mr. PRODIP . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-019-001/63-D
(Damparengpui) 		2204002000NRG23090320230217644 10/03/2023 DINGLIANA 2204002WL001394 DINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573408 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-019-001/631-D
(Damparengpui) 		2204002000NRG23090320230217645 10/03/2023 Mynela 2204002WL001394 Mynela 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573258 Mr. MYNELA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-019-001/632-D
(Damparengpui) 		2204002000NRG23090320230217646 10/03/2023 Zamkhanpauva 2204002WL001394 Zamkhanpauva 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573622 Mr. ZAMKHANPAUA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-019-001/637-D
(Damparengpui) 		2204002000NRG23090320230217647 10/03/2023 VANLALSAWMI 2204002WL001394 VANLALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573232 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-019-001/638-D
(Damparengpui) 		2204002000NRG23090320230217648 10/03/2023 VANLALZARZOVA 2204002WL001394 VANLALZARZOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573728 Mr. VANLALZARZOVA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-019-001/64-D
(Damparengpui) 		2204002000NRG23090320230217649 10/03/2023 Rohlua 2204002WL001394 Rohlua 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573534 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-019-001/640-D
(Damparengpui) 		2204002000NRG23090320230217650 10/03/2023 LALHRIATPUII 2204002WL001394 LALHRIATPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573611 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-019-001/641-D
(Damparengpui) 		2204002000NRG23090320230217651 10/03/2023 Lalrinliani 2204002WL001394 Lalrinliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573290 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-019-001/643-D
(Damparengpui) 		2204002000NRG23090320230217652 10/03/2023 BIBINDRO 2204002WL001394 BIBINDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573253 Mr. DIBINDRO . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-019-001/644-D
(Damparengpui) 		2204002000NRG23090320230217653 10/03/2023 ZAIREMA 2204002WL001394 ZAIREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573676 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-019-001/646-D
(Damparengpui) 		2204002000NRG23090320230217654 10/03/2023 LALTANPUIA 2204002WL001394 LALTANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573463 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-019-001/647-D
(Damparengpui) 		2204002000NRG23090320230217655 10/03/2023 VANLALRINA 2204002WL001394 VANLALRINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573263 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-019-001/648-D
(Damparengpui) 		2204002000NRG23090320230217656 10/03/2023 PIANGTHARA 2204002WL001394 PIANGTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573260 Mr. PIANGTHARA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-019-001/649-D
(Damparengpui) 		2204002000NRG23090320230217657 10/03/2023 B Lalchhanhima 2204002WL001394 B Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0150573472 B.LALCHHANHIMA PUNJAB NATIONAL BANK(508568)
694 WEST PHAILENG MZ-04-002-019-001/65-D
(Damparengpui) 		2204002000NRG23090320230217658 10/03/2023 CHHANHIMA 2204002WL001394 CHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573390 Mr. MAIBARAI . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-019-001/650-D
(Damparengpui) 		2204002000NRG23090320230217659 10/03/2023 Rothangpuia 2204002WL001394 Rothangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573729 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-019-001/651-D
(Damparengpui) 		2204002000NRG23090320230217660 10/03/2023 MALSAWMHLUA 2204002WL001394 MALSAWMHLUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573130 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
697 WEST PHAILENG MZ-04-002-019-001/652-D
(Damparengpui) 		2204002000NRG23090320230217661 10/03/2023 Dili Kumar 2204002WL001394 Dili Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573789 Mr. DILIPKUMAR . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-019-001/653-D
(Damparengpui) 		2204002000NRG23090320230217662 10/03/2023 Lalbiakmawia 2204002WL001394 Lalbiakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573726 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-019-001/655-D
(Damparengpui) 		2204002000NRG23090320230217663 10/03/2023 Lalthanpuii Pautu 2204002WL001394 Lalthanpuii Pautu 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573850 Ms. LALTHANPUII PAUTU . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-019-001/656
(Damparengpui) 		2204002000NRG23090320230217664 10/03/2023 LOROMAWIA 2204002WL001394 LOROMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573470 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-019-001/657
(Damparengpui) 		2204002000NRG23090320230217665 10/03/2023 LALNUNPUIA 2204002WL001394 LALNUNPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573158 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-019-001/658
(Damparengpui) 		2204002000NRG23090320230217666 10/03/2023 ROSOTI 2204002WL001394 ROSOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573176 Mrs. RASOTI . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-019-001/659
(Damparengpui) 		2204002000NRG23090320230217667 10/03/2023 BAIHSERAI 2204002WL001394 BAIHSERAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573583 Mr. BAIHSERAI . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-019-001/66-D
(Damparengpui) 		2204002000NRG23090320230217668 10/03/2023 DOSIRAI 2204002WL001394 DOSIRAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573578 Mr. DOSIHRAI . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-019-001/662-D
(Damparengpui) 		2204002000NRG23090320230217669 10/03/2023 RAMCHHANDAMA 2204002WL001394 RAMCHHANDAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573584 Mr. RAMCHHANDAMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-019-001/663-D
(Damparengpui) 		2204002000NRG23090320230217670 10/03/2023 T RAMTHARA 2204002WL001394 T RAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573677 Mr. T.RAMTHARA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-019-001/665-D
(Damparengpui) 		2204002000NRG23090320230217671 10/03/2023 LALMUANPUIA 2204002WL001394 LALMUANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573459 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-019-001/667-D
(Damparengpui) 		2204002000NRG23090320230217672 10/03/2023 ELIZABETHI 2204002WL001394 ELIZABETHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573790 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-019-001/668-D
(Damparengpui) 		2204002000NRG23090320230217673 10/03/2023 LALHMINGMAWII 2204002WL001394 LALHMINGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573237 Mr. RC ZORAMLIANA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG23090320230217674 10/03/2023 LALBIAKSANGA 2204002WL001394 LALBIAKSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573696 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-019-001/670-D
(Damparengpui) 		2204002000NRG23090320230217675 10/03/2023 VANRAMMAWII 2204002WL001394 VANRAMMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573466 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23090320230217676 10/03/2023 PHAGONJOI 2204002WL001394 PHAGONJOI 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150573447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG23090320230217677 10/03/2023 Lawmthanga 2204002WL001394 Lawmthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573647 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-019-001/7-D
(Damparengpui) 		2204002000NRG23090320230217678 10/03/2023 KLUAMA 2204002WL001394 KLUAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573892 Mrs. KLAUMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG23090320230217679 10/03/2023 LALBIAKZUALA 2204002WL001394 LALBIAKZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573797 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
716 WEST PHAILENG MZ-04-002-019-001/701-D
(Damparengpui) 		2204002000NRG23090320230217680 10/03/2023 ZONUNSANGI 2204002WL001394 ZONUNSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573271 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-019-001/705-D
(Damparengpui) 		2204002000NRG23090320230217681 10/03/2023 LALNGAIHAWMA 2204002WL001394 LALNGAIHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573468 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-019-001/708-D
(Damparengpui) 		2204002000NRG23090320230217682 10/03/2023 ESTHER LALCHHANDAMI 2204002WL001394 ESTHER LALCHHANDAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573125 Mrs. ESTHER LALCHHANDAMI . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-019-001/709-D
(Damparengpui) 		2204002000NRG23090320230217683 10/03/2023 ZONUNTLUANGA 2204002WL001394 ZONUNTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573268 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
720 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG23090320230217684 10/03/2023 Donon 2204002WL001394 Donon 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573146 Mr. DONON . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-019-001/711-D
(Damparengpui) 		2204002000NRG23090320230217685 10/03/2023 RINTLUANGI 2204002WL001394 RINTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573289 MRS RINTLUANGI RINTLUANGI STATE BANK OF INDIA(508548)
722 WEST PHAILENG MZ-04-002-019-001/713-D
(Damparengpui) 		2204002000NRG23090320230217686 10/03/2023 LALENGI 2204002WL001394 LALENGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573303 Mrs. LALENGI . . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-019-001/714-D
(Damparengpui) 		2204002000NRG23090320230217687 10/03/2023 PUTORAI 2204002WL001394 PUTORAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573281 Mr. PUTORAI . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-019-001/715-D
(Damparengpui) 		2204002000NRG23090320230217688 10/03/2023 LALTHIANGHLIMA 2204002WL001394 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573292 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-019-001/718-D
(Damparengpui) 		2204002000NRG23090320230217689 10/03/2023 JOY KUMAR 2204002WL001394 JOY KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573857 MR JOY KUMAR STATE BANK OF INDIA(508548)
726 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG23090320230217690 10/03/2023 KUSROIHA 2204002WL001394 KUSROIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573129 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-019-001/720-D
(Damparengpui) 		2204002000NRG23090320230217691 10/03/2023 F MALSAWMI 2204002WL001394 F MALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573621 MISS MALSAWMI STATE BANK OF INDIA(508548)
728 WEST PHAILENG MZ-04-002-019-001/721-D
(Damparengpui) 		2204002000NRG23090320230217692 10/03/2023 J LALREMMAWII 2204002WL001394 J LALREMMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573272 Miss. J.LALREMMAWII . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-019-001/723-D
(Damparengpui) 		2204002000NRG23090320230217693 10/03/2023 LAWMA 2204002WL001394 LAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573288 Mr. LAWMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-019-001/724-D
(Damparengpui) 		2204002000NRG23090320230217694 10/03/2023 NOREN 2204002WL001394 NOREN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573295 Mr. NOREN . . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-019-001/725-D
(Damparengpui) 		2204002000NRG23090320230217695 10/03/2023 LALZAMI 2204002WL001394 LALZAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573328 Miss. LALZAMI . . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-019-001/726-D
(Damparengpui) 		2204002000NRG23090320230217696 10/03/2023 ZIRLIANI 2204002WL001394 ZIRLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573297 Miss. ZIRLIANI . . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-019-001/727-D
(Damparengpui) 		2204002000NRG23090320230217697 10/03/2023 THUMPAITI 2204002WL001394 THUMPAITI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573280 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-019-001/729-D
(Damparengpui) 		2204002000NRG23090320230217698 10/03/2023 JULIET LALREMCHHUNGI 2204002WL001394 JULIET LALREMCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573316 Mrs. JULIET LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG23090320230217699 10/03/2023 KRISHNOHA 2204002WL001394 KRISHNOHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573597 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-019-001/732-D
(Damparengpui) 		2204002000NRG23090320230217700 10/03/2023 C LALKAILIANI 2204002WL001394 C LALKAILIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573302 Miss. LALKAILIANI . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-019-001/733-D
(Damparengpui) 		2204002000NRG23090320230217701 10/03/2023 FAKZUALA 2204002WL001394 FAKZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573311 MR FAKZUALA FAKZUALA STATE BANK OF INDIA(508548)
738 WEST PHAILENG MZ-04-002-019-001/734-D
(Damparengpui) 		2204002000NRG23090320230217702 10/03/2023 LALNUNFELI 2204002WL001394 LALNUNFELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573330 MRS LALNUNFELI LALNUNFELI STATE BANK OF INDIA(508548)
739 WEST PHAILENG MZ-04-002-019-001/739-D
(Damparengpui) 		2204002000NRG23090320230217703 10/03/2023 HELEN ZAITHANCHHUNGI 2204002WL001394 HELEN ZAITHANCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573312 MS HELEN ZAITHANCHHUNGI STATE BANK OF INDIA(508548)
740 WEST PHAILENG MZ-04-002-019-001/74-D
(Damparengpui) 		2204002000NRG23090320230217704 10/03/2023 SANTIMOHON 2204002WL001394 SANTIMOHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573441 Mr. SHANTIMOHON . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-019-001/740-D
(Damparengpui) 		2204002000NRG23090320230217705 10/03/2023 LALRINNGHETI 2204002WL001394 LALRINNGHETI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573313 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-019-001/741-D
(Damparengpui) 		2204002000NRG23090320230217706 10/03/2023 LALRINAWMA 2204002WL001394 LALRINAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573309 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-019-001/742-D
(Damparengpui) 		2204002000NRG23090320230217707 10/03/2023 MASTHANGA 2204002WL001394 MASTHANGA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150573310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 WEST PHAILENG MZ-04-002-019-001/744-D
(Damparengpui) 		2204002000NRG23090320230217708 10/03/2023 CHINTARAI 2204002WL001394 CHINTARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573293 Mr. CHINTARAI . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-019-001/746-D
(Damparengpui) 		2204002000NRG23090320230217709 10/03/2023 Vanlalhriatpuii 2204002WL001394 Vanlalhriatpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573277 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-019-001/747-D
(Damparengpui) 		2204002000NRG23090320230217710 10/03/2023 ZONUNSANGA 2204002WL001394 ZONUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573305 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-019-001/75-D
(Damparengpui) 		2204002000NRG23090320230217711 10/03/2023 LALLIANA 2204002WL001394 LALLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573866 Mr. A.LALLIANA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-019-001/751-D
(Damparengpui) 		2204002000NRG23090320230217712 10/03/2023 JOHN VANLALZAMA 2204002WL001394 JOHN VANLALZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573245 Mr. JOHN VANLALZAMA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-019-001/752-D
(Damparengpui) 		2204002000NRG23090320230217713 10/03/2023 REBEK LALNUNPUII 2204002WL001394 REBEK LALNUNPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573148 Ms. REBEC LALNUNPUII . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-019-001/759-D
(Damparengpui) 		2204002000NRG23090320230217714 10/03/2023 Manisha Malsawmi 2204002WL001394 Manisha Malsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573284 Mrs. MANISHA MALSAWMI . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-019-001/760-D
(Damparengpui) 		2204002000NRG23090320230217715 10/03/2023 Nemboi 2204002WL001394 Nemboi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573301 Mrs. NEMBOI . . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-019-001/761-D
(Damparengpui) 		2204002000NRG23090320230217716 10/03/2023 Girgajoy 2204002WL001394 Girgajoy 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573314 Mr. GIRGAJOY . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-019-001/762-D
(Damparengpui) 		2204002000NRG23090320230217717 10/03/2023 Belinda Laltlanmawii 2204002WL001394 Belinda Laltlanmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573147 Miss. BELINDA LALTLANMAWII . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-019-001/763-D
(Damparengpui) 		2204002000NRG23090320230217718 10/03/2023 Irene 2204002WL001394 Irene 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573299 Miss. IRENE . . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-019-001/764-D
(Damparengpui) 		2204002000NRG23090320230217719 10/03/2023 A Predic Peter 2204002WL001394 A Predic Peter 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573256 Mr. A PREDIC PETER . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-019-001/768-D
(Damparengpui) 		2204002000NRG23090320230217720 10/03/2023 Laltluangkima Apeto 2204002WL001394 Laltluangkima Apeto 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573321 Mr. LALTLUANGKIMA APETO . . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG23090320230217721 10/03/2023 A LALMUANPUIA 2204002WL001394 A LALMUANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573389 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG23090320230217722 10/03/2023 RINSANGI 2204002WL001394 RINSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573672 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG23090320230217723 10/03/2023 SAILATI 2204002WL001394 SAILATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573456 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-019-001/791
(Damparengpui) 		2204002000NRG23090320230217724 10/03/2023 Brusisa 2204002WL001394 Brusisa 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573149 Mr. BRUSISA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-019-001/792
(Damparengpui) 		2204002000NRG23090320230217725 10/03/2023 Baigioti Reang 2204002WL001394 Baigioti Reang 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573315 Ms. BAIGIOTI REANG MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-019-001/793
(Damparengpui) 		2204002000NRG23090320230217726 10/03/2023 Debirung 2204002WL001394 Debirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573283 Mrs. DEBI RUNG . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-019-001/795
(Damparengpui) 		2204002000NRG23090320230217727 10/03/2023 Bornoti 2204002WL001394 Bornoti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573317 Mr. RANGBAWLA opretd by BORNOTI . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-019-001/797
(Damparengpui) 		2204002000NRG23090320230217728 10/03/2023 Sotirung 2204002WL001394 Sotirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573318 Miss. SOTIRUNG . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG23090320230217729 10/03/2023 ZOTHANA 2204002WL001394 ZOTHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573574 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG23090320230217730 10/03/2023 LALTINKHUMA 2204002WL001394 LALTINKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573711 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-019-001/800
(Damparengpui) 		2204002000NRG23090320230217731 10/03/2023 Ngurthanpari 2204002WL001394 Ngurthanpari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573307 Miss. NGURTHANPARI . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-019-001/803
(Damparengpui) 		2204002000NRG23090320230217732 10/03/2023 Khumtoirung 2204002WL001394 Khumtoirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573323 Mrs. KHUMTOI RUNG . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-019-001/805
(Damparengpui) 		2204002000NRG23090320230217733 10/03/2023 Estheri 2204002WL001394 Estheri 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573322 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-019-001/806
(Damparengpui) 		2204002000NRG23090320230217734 10/03/2023 Hmangaihzuali 2204002WL001394 Hmangaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573308 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-019-001/807
(Damparengpui) 		2204002000NRG23090320230217735 10/03/2023 Vanrengpuii 2204002WL001394 Vanrengpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573235 MS VANRENGPUII STATE BANK OF INDIA(508548)
772 WEST PHAILENG MZ-04-002-019-001/809
(Damparengpui) 		2204002000NRG23090320230217736 10/03/2023 Vanneihkimi 2204002WL001394 Vanneihkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573320 Ms. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG23090320230217737 10/03/2023 LALENGA 2204002WL001394 LALENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573664 Mr. LALENGA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-019-001/812
(Damparengpui) 		2204002000NRG23090320230217738 10/03/2023 Phuihsarung 2204002WL001394 Phuihsarung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573326 Miss. PHUIHSARUNG . . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-019-001/815
(Damparengpui) 		2204002000NRG23090320230217739 10/03/2023 Lallawmawmi 2204002WL001394 Lallawmawmi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573350 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-019-001/816
(Damparengpui) 		2204002000NRG23090320230217740 10/03/2023 Vanlalmawii 2204002WL001394 Vanlalmawii 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150573332 VANLALMAWII TRIPURA STATE COOPERATIVE BANK LTD(607978)
777 WEST PHAILENG MZ-04-002-019-001/820
(Damparengpui) 		2204002000NRG23090320230217741 10/03/2023 Lalramnghaki 2204002WL001394 Lalramnghaki 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573329 MS LALRAMNGHAKI STATE BANK OF INDIA(508548)
778 WEST PHAILENG MZ-04-002-019-001/821
(Damparengpui) 		2204002000NRG23090320230217742 10/03/2023 Topjirai 2204002WL001394 Topjirai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573339 MR TOPJIRAI TOPJIRAI STATE BANK OF INDIA(508548)
779 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG23090320230217743 10/03/2023 LALPUIA 2204002WL001394 LALPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573433 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-019-001/830
(Damparengpui) 		2204002000NRG23090320230217744 10/03/2023 Puspawti 2204002WL001394 Puspawti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573184 Mrs. PUSPOTI . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-019-001/831
(Damparengpui) 		2204002000NRG23090320230217745 10/03/2023 A Pianmawia 2204002WL001394 A Pianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573340 Mr. A PIANMAWIA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-019-001/833
(Damparengpui) 		2204002000NRG23090320230217746 10/03/2023 Phehdama 2204002WL001394 Phehdama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573115 Mrs. PHEHDAMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-019-001/834
(Damparengpui) 		2204002000NRG23090320230217747 10/03/2023 Kalika Debarma 2204002WL001394 Kalika Debarma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573353 Kailika Debbarma BANK OF INDIA(508505)
784 WEST PHAILENG MZ-04-002-019-001/835
(Damparengpui) 		2204002000NRG23090320230217748 10/03/2023 Khulurung 2204002WL001394 Khulurung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573344 Mrs. KHULURUNG . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-019-001/836
(Damparengpui) 		2204002000NRG23090320230217749 10/03/2023 Rinsangi 2204002WL001394 Rinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573123 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-019-001/837
(Damparengpui) 		2204002000NRG23090320230217750 10/03/2023 Lalremsiami 2204002WL001394 Lalremsiami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573331 MRS LALREMSIAMI LALREMSIAMI STATE BANK OF INDIA(508548)
787 WEST PHAILENG MZ-04-002-019-001/839
(Damparengpui) 		2204002000NRG23090320230217751 10/03/2023 Menaki 2204002WL001394 Menaki 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573352 Mrs. MENAKI . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG23090320230217752 10/03/2023 MALSAWMI 2204002WL001394 MALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573581 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-019-001/842
(Damparengpui) 		2204002000NRG23090320230217753 10/03/2023 Birdirung 2204002WL001394 Birdirung 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573327 Mrs. BIRDIRUNG . . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG23090320230217754 10/03/2023 ODARAI 2204002WL001394 ODARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573555 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG23090320230217755 10/03/2023 RINTLUANGA 2204002WL001394 RINTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573764 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG23090320230217756 10/03/2023 PHAIKTARAI 2204002WL001394 PHAIKTARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573653 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG23090320230217757 10/03/2023 BLAWA 2204002WL001394 BLAWA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573792 Mr. SANGA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG23090320230217758 10/03/2023 BISRAMTI 2204002WL001394 BISRAMTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573427 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-019-001/91-D
(Damparengpui) 		2204002000NRG23090320230217759 10/03/2023 LALDINTHARA 2204002WL001394 LALDINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573566 Mr. A.LALDINTHARA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG23090320230217760 10/03/2023 THUMSARAI 2204002WL001394 THUMSARAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573560 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-019-001/93-D
(Damparengpui) 		2204002000NRG23090320230217761 10/03/2023 ZARA 2204002WL001394 ZARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573879 Mr. BISTIRAI . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-019-001/94-D
(Damparengpui) 		2204002000NRG23090320230217762 10/03/2023 Thawngneihmani 2204002WL001394 Thawngneihmani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573767 Mrs. THAWNGNEIHMANI . MIZORAM RURAL BANK(607230)
799 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG23090320230217763 10/03/2023 ROBENA 2204002WL001394 ROBENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150573422 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
SubTotal 1117002 1117002
Total 1117002 1117002

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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_100323APB_FTO_12711 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1398
2 WEST PHAILENG MZ2204002_100323APB_FTO_12711 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1115604

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