Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:02 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_100323APB_FTO_12717
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-04-002-003-001/1-D
(Hruiduk) 		2204002000NRG23090320230217870 10/03/2023 BAISRA KALI 2204002WL001396 BAISRA KALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559795 Mrs. BADRA KALI . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-003-001/10-D
(Hruiduk) 		2204002000NRG23090320230217871 10/03/2023 NILO MOHON 2204002WL001396 NILO MOHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559752 Mr. NILOMOHON . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-003-001/100-D
(Hruiduk) 		2204002000NRG23090320230217872 10/03/2023 RAJ KUMARI 2204002WL001396 RAJ KUMARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559580 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
4 WEST PHAILENG MZ-04-002-003-001/101-D
(Hruiduk) 		2204002000NRG23090320230217873 10/03/2023 ORUN CHAKMA 2204002WL001396 ORUN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559672 Mr. ORUN CHAKMA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-003-001/102-D
(Hruiduk) 		2204002000NRG23090320230217874 10/03/2023 NIROLA 2204002WL001396 NIROLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559344 Mrs. NIROLA . . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-003-001/104-D
(Hruiduk) 		2204002000NRG23090320230217875 10/03/2023 SHANTI BIKASH 2204002WL001396 SHANTI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559444 Mr. SHANTIBIKASH . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-003-001/105-D
(Hruiduk) 		2204002000NRG23090320230217876 10/03/2023 AJABI 2204002WL001396 AJABI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559790 Mrs. AJABI CHAKMA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-003-001/106-D
(Hruiduk) 		2204002000NRG23090320230217877 10/03/2023 Lokhi Loda 2204002WL001396 Lokhi Loda 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559354 Mrs. LOKHI LOTA CHAKMA . . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-003-001/108-D
(Hruiduk) 		2204002000NRG23090320230217878 10/03/2023 INDRA SEN 2204002WL001396 INDRA SEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559342 Mr. INDROSEN . . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-003-001/109-D
(Hruiduk) 		2204002000NRG23090320230217879 10/03/2023 BASANTI LOTA 2204002WL001396 BASANTI LOTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559448 Mrs. BAJONTI LOTA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-003-001/11-D
(Hruiduk) 		2204002000NRG23090320230217880 10/03/2023 NILO RANJAN 2204002WL001396 NILO RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559840 Mr. NILO RANJAN . . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-003-001/112-D
(Hruiduk) 		2204002000NRG23090320230217881 10/03/2023 BUNI BASANGA 2204002WL001396 BUNI BASANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559750 Mr. BUNI BANNYA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-003-001/113-D
(Hruiduk) 		2204002000NRG23090320230217882 10/03/2023 DHANA RATTA 2204002WL001396 DHANA RATTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559768 Mr. DHANO RATTAN . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-003-001/114-D
(Hruiduk) 		2204002000NRG23090320230217883 10/03/2023 Deva moni 2204002WL001396 Deva moni 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559353 Mr. DEVA MONI . . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-003-001/115-D
(Hruiduk) 		2204002000NRG23090320230217884 10/03/2023 DAYA MOHAN 2204002WL001396 DAYA MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559345 Mr. DOYA MOHAN . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-003-001/117-D
(Hruiduk) 		2204002000NRG23090320230217885 10/03/2023 MIL KAMAL 2204002WL001396 MIL KAMAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559834 Mr. NILKAMAL . . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-003-001/119-D
(Hruiduk) 		2204002000NRG23090320230217886 10/03/2023 SEBA BRATTA 2204002WL001396 SEBA BRATTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559791 Mr. SEBA BRATIA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-003-001/121-D
(Hruiduk) 		2204002000NRG23090320230217887 10/03/2023 PUNAYA BIJOY 2204002WL001396 PUNAYA BIJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559792 Mr. PURNA BIJOY . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-003-001/122-D
(Hruiduk) 		2204002000NRG23090320230217888 10/03/2023 SHANTI MONI 2204002WL001396 SHANTI MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559788 Mr. SANTI MONI . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-003-001/123-D
(Hruiduk) 		2204002000NRG23090320230217889 10/03/2023 SHENA KUMAR 2204002WL001396 SHENA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559676 Mr. SANEHO KUMAR . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-003-001/125-D
(Hruiduk) 		2204002000NRG23090320230217890 10/03/2023 DURGO MONI 2204002WL001396 DURGO MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559745 Mr. DORGAMONI CHAKMA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-003-001/126-D
(Hruiduk) 		2204002000NRG23090320230217891 10/03/2023 PRINGI 2204002WL001396 PRINGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559838 Mrs. PIRINGI . . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-003-001/127-D
(Hruiduk) 		2204002000NRG23090320230217892 10/03/2023 PRODIP CHANDRA 2204002WL001396 PRODIP CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559447 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-003-001/128-D
(Hruiduk) 		2204002000NRG23090320230217893 10/03/2023 Shurabh Chakma 2204002WL001396 Shurabh Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559434 Mr. SAURABH CHAKMA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-003-001/129-D
(Hruiduk) 		2204002000NRG23090320230217894 10/03/2023 ANIL BARAN 2204002WL001396 ANIL BARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559793 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-003-001/130-D
(Hruiduk) 		2204002000NRG23090320230217895 10/03/2023 BIJU DHAN 2204002WL001396 BIJU DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559653 Mr. biju dhan . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-003-001/132-D
(Hruiduk) 		2204002000NRG23090320230217896 10/03/2023 SUMITI BIKASH 2204002WL001396 SUMITI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559829 Mr. SUNITY BIKASH . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-003-001/134-D
(Hruiduk) 		2204002000NRG23090320230217897 10/03/2023 BARU CHANDRA 2204002WL001396 BARU CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559754 Mr. BARU CHANDRA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-003-001/135-D
(Hruiduk) 		2204002000NRG23090320230217898 10/03/2023 KAMAL 2204002WL001396 KAMAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559585 Mr. KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-003-001/137-D
(Hruiduk) 		2204002000NRG23090320230217899 10/03/2023 MANGLA DEVI 2204002WL001396 MANGLA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559423 Mrs. MONGLA DEVI . . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-003-001/14-D
(Hruiduk) 		2204002000NRG23090320230217900 10/03/2023 RATNA KUMAR 2204002WL001396 RATNA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559811 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-003-001/140-D
(Hruiduk) 		2204002000NRG23090320230217901 10/03/2023 BIJOY SINDU 2204002WL001396 BIJOY SINDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559589 Mr. BIJOY SINDU . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-003-001/142-D
(Hruiduk) 		2204002000NRG23090320230217902 10/03/2023 PREMA RANJAN 2204002WL001396 PREMA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559351 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-003-001/144-D
(Hruiduk) 		2204002000NRG23090320230217903 10/03/2023 MONI SONKAR 2204002WL001396 MONI SONKAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559769 Mr. MONI SANGKAR . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-003-001/146-D
(Hruiduk) 		2204002000NRG23090320230217904 10/03/2023 SURESH BIKASH 2204002WL001396 SURESH BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559573 Mr. SURESH BIKASH . . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-003-001/147-D
(Hruiduk) 		2204002000NRG23090320230217905 10/03/2023 PATUL BALA 2204002WL001396 PATUL BALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559418 Mrs. PUTUL MALA . . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-003-001/15-D
(Hruiduk) 		2204002000NRG23090320230217906 10/03/2023 SATYA DHAN 2204002WL001396 SATYA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559755 Mr. SATYA DHAN . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-003-001/150-D
(Hruiduk) 		2204002000NRG23090320230217907 10/03/2023 NILO BARAN 2204002WL001396 NILO BARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559595 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-003-001/151-D
(Hruiduk) 		2204002000NRG23090320230217908 10/03/2023 PATTAR MONI 2204002WL001396 PATTAR MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559667 Mr. PATTAR MAN . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-003-001/152-D
(Hruiduk) 		2204002000NRG23090320230217909 10/03/2023 JUDHA DHAN 2204002WL001396 JUDHA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559674 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-003-001/153-D
(Hruiduk) 		2204002000NRG23090320230217910 10/03/2023 ABIK NANDA 2204002WL001396 ABIK NANDA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559506 Mr. ABINANDHA CHAKMA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-003-001/154-D
(Hruiduk) 		2204002000NRG23090320230217911 10/03/2023 Patyabi 2204002WL001396 Patyabi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559583 Mrs. PATYABI . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-003-001/155-D
(Hruiduk) 		2204002000NRG23090320230217912 10/03/2023 SOBIKA 2204002WL001396 SOBIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559831 Mrs. SABHIKA CHAKMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-003-001/156-D
(Hruiduk) 		2204002000NRG23090320230217913 10/03/2023 MONGLA JOY 2204002WL001396 MONGLA JOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559762 Mr. MANGALA JOY . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-003-001/157-D
(Hruiduk) 		2204002000NRG23090320230217914 10/03/2023 Gulsogi 2204002WL001396 Gulsogi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559428 Mrs. GULSOGHI . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-003-001/158-D
(Hruiduk) 		2204002000NRG23090320230217915 10/03/2023 MILLETONG 2204002WL001396 MILLETONG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559789 Mrs. MILITONG . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-003-001/159-D
(Hruiduk) 		2204002000NRG23090320230217916 10/03/2023 SUBOT KUMAR 2204002WL001396 SUBOT KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559702 Mr. SUBAT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-003-001/16-D
(Hruiduk) 		2204002000NRG23090320230217917 10/03/2023 SUMITI RANJAN 2204002WL001396 SUMITI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559654 Mr. SUMATI RANJAN . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-003-001/160-D
(Hruiduk) 		2204002000NRG23090320230217918 10/03/2023 BUDDHA RANJAN 2204002WL001396 BUDDHA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559661 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-003-001/161-D
(Hruiduk) 		2204002000NRG23090320230217919 10/03/2023 Chitra Kumar 2204002WL001396 Chitra Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559593 Mr. CHITRA KUMAR . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-003-001/164-D
(Hruiduk) 		2204002000NRG23090320230217920 10/03/2023 Mania Heren 2204002WL001396 Mania Heren 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559421 Mr. MANIA HEREN . . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-003-001/166-D
(Hruiduk) 		2204002000NRG23090320230217921 10/03/2023 Millebu 2204002WL001396 Millebu 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559417 Mrs. MILEBU . . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-003-001/167-D
(Hruiduk) 		2204002000NRG23090320230217922 10/03/2023 RAM CHANDRA 2204002WL001396 RAM CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559742 Mr. RAM CHANDRA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-003-001/168-D
(Hruiduk) 		2204002000NRG23090320230217923 10/03/2023 RENU KUMAR 2204002WL001396 RENU KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559410 Mr. RENU KUMAR . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-003-001/17-D
(Hruiduk) 		2204002000NRG23090320230217924 10/03/2023 SUDISSYA 2204002WL001396 SUDISSYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559830 Mr. SUDHI SHYA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-003-001/170-D
(Hruiduk) 		2204002000NRG23090320230217925 10/03/2023 NILAMBER 2204002WL001396 NILAMBER 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559412 Mr. NILAMBAR . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-003-001/172-D
(Hruiduk) 		2204002000NRG23090320230217926 10/03/2023 NATUN CHANDRA 2204002WL001396 NATUN CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559606 MR NATUN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
58 WEST PHAILENG MZ-04-002-003-001/173-D
(Hruiduk) 		2204002000NRG23090320230217927 10/03/2023 KRISHNA KUMAR 2204002WL001396 KRISHNA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559657 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-003-001/174-D
(Hruiduk) 		2204002000NRG23090320230217928 10/03/2023 KAMALA LUSHAI 2204002WL001396 KAMALA LUSHAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559395 Mr. KOMOLO . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-003-001/175-D
(Hruiduk) 		2204002000NRG23090320230217929 10/03/2023 BANAYA BUDI 2204002WL001396 BANAYA BUDI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559579 MR BANYA BUDI STATE BANK OF INDIA(508548)
61 WEST PHAILENG MZ-04-002-003-001/176-D
(Hruiduk) 		2204002000NRG23090320230217930 10/03/2023 KINA CHAND 2204002WL001396 KINA CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559767 Mr. KINA CHAN . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-003-001/177-D
(Hruiduk) 		2204002000NRG23090320230217931 10/03/2023 BOSU DEVE 2204002WL001396 BOSU DEVE 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559662 Mr. BASU DEV . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-003-001/178-D
(Hruiduk) 		2204002000NRG23090320230217932 10/03/2023 SANTI MOY 2204002WL001396 SANTI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559609 Mr. SANTIMOY N . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-003-001/18-D
(Hruiduk) 		2204002000NRG23090320230217933 10/03/2023 CHIDOLYE 2204002WL001396 CHIDOLYE 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559759 Mr. CHIDOLLYA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-003-001/180-D
(Hruiduk) 		2204002000NRG23090320230217934 10/03/2023 HEMO RANJAN 2204002WL001396 HEMO RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559837 Mr. KEMORANJAN . . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-003-001/181-D
(Hruiduk) 		2204002000NRG23090320230217935 10/03/2023 Brisho Kanti 2204002WL001396 Brisho Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559413 Mr. BRISHU KANTI CHAKMA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-003-001/183-D
(Hruiduk) 		2204002000NRG23090320230217936 10/03/2023 INDRA LAL 2204002WL001396 INDRA LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559601 Mr. INDRO LAL . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-003-001/184-D
(Hruiduk) 		2204002000NRG23090320230217937 10/03/2023 PROBUT CHANDRA 2204002WL001396 PROBUT CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559751 Mr. PRABUT CHANDRA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-003-001/185-D
(Hruiduk) 		2204002000NRG23090320230217938 10/03/2023 SHANTI LOKKO 2204002WL001396 SHANTI LOKKO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559587 Mr. SANTI LOKKO . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-003-001/186-D
(Hruiduk) 		2204002000NRG23090320230217939 10/03/2023 ANIL KUMAR 2204002WL001396 ANIL KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559678 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-003-001/187-D
(Hruiduk) 		2204002000NRG23090320230217940 10/03/2023 NICHI CHANDRA 2204002WL001396 NICHI CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559505 Mr. NASHI CHANDRA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-003-001/188-D
(Hruiduk) 		2204002000NRG23090320230217941 10/03/2023 PROTI MOY 2204002WL001396 PROTI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559711 MR PRATIMOY CHAKMA STATE BANK OF INDIA(508548)
73 WEST PHAILENG MZ-04-002-003-001/189-D
(Hruiduk) 		2204002000NRG23090320230217942 10/03/2023 KAMALA RANJAN 2204002WL001396 KAMALA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559753 Mr. KOMLA RANJON . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-003-001/19-D
(Hruiduk) 		2204002000NRG23090320230217943 10/03/2023 LOKHI MONI 2204002WL001396 LOKHI MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559599 Mr. LOKHI MONI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-003-001/190-D
(Hruiduk) 		2204002000NRG23090320230217944 10/03/2023 KRIPA DHAN 2204002WL001396 KRIPA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559669 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-003-001/191-D
(Hruiduk) 		2204002000NRG23090320230217945 10/03/2023 RANGITRA 2204002WL001396 RANGITRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559748 Mr. RANJIT . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-003-001/192-D
(Hruiduk) 		2204002000NRG23090320230217946 10/03/2023 GARIDAYA 2204002WL001396 GARIDAYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559650 Mr. RIDAYA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-003-001/193-D
(Hruiduk) 		2204002000NRG23090320230217947 10/03/2023 LOKHI BIKASH 2204002WL001396 LOKHI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559581 Mr. LOKHI BIKASH . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-003-001/194-D
(Hruiduk) 		2204002000NRG23090320230217948 10/03/2023 RUPAM 2204002WL001396 RUPAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559437 Mr. RUPOM CHAKMA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-003-001/195-D
(Hruiduk) 		2204002000NRG23090320230217949 10/03/2023 SUNIL KANTI 2204002WL001396 SUNIL KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559663 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-003-001/196-D
(Hruiduk) 		2204002000NRG23090320230217950 10/03/2023 MILASHA 2204002WL001396 MILASHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559666 Mr. MILESO . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-003-001/197-D
(Hruiduk) 		2204002000NRG23090320230217951 10/03/2023 Nimai 2204002WL001396 Nimai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559350 Mr. NIMAI CHAKMA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-003-001/199-D
(Hruiduk) 		2204002000NRG23090320230217952 10/03/2023 SANTI RANJAN 2204002WL001396 SANTI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559810 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-003-001/2-D
(Hruiduk) 		2204002000NRG23090320230217953 10/03/2023 DAYA CHAND 2204002WL001396 DAYA CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559670 Mr. HABA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-003-001/201-D
(Hruiduk) 		2204002000NRG23090320230217954 10/03/2023 ANIL MALA 2204002WL001396 ANIL MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559425 Mrs. UUIL MALA . . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-003-001/203-D
(Hruiduk) 		2204002000NRG23090320230217955 10/03/2023 SUNIL KUMAR 2204002WL001396 SUNIL KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559393 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-003-001/213-D
(Hruiduk) 		2204002000NRG23090320230217956 10/03/2023 MORAT SHA 2204002WL001396 MORAT SHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559737 Mr. MORAT SHO . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-003-001/215-D
(Hruiduk) 		2204002000NRG23090320230217957 10/03/2023 DEVI 2204002WL001396 DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559442 Mrs. DEVI . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-003-001/217-D
(Hruiduk) 		2204002000NRG23090320230217958 10/03/2023 LOKHI RANJAN 2204002WL001396 LOKHI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559588 Mr. LAKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-003-001/219-D
(Hruiduk) 		2204002000NRG23090320230217959 10/03/2023 Hojila 2204002WL001396 Hojila 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559355 Mrs. HOJILA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-003-001/220-D
(Hruiduk) 		2204002000NRG23090320230217960 10/03/2023 ARPAN JYOTI 2204002WL001396 ARPAN JYOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559441 Mr. ARPAN JYOTI . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-003-001/225-D
(Hruiduk) 		2204002000NRG23090320230217961 10/03/2023 ROBIN KANTI 2204002WL001396 ROBIN KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559794 Mr. ROBIN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-003-001/226-D
(Hruiduk) 		2204002000NRG23090320230217962 10/03/2023 DILIP BIKASH 2204002WL001396 DILIP BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559590 Mr. DILIP BIKASH . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-003-001/227-D
(Hruiduk) 		2204002000NRG23090320230217963 10/03/2023 NITAI RANJAN 2204002WL001396 NITAI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559592 Mr. NITAI RANJAN . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-003-001/228-D
(Hruiduk) 		2204002000NRG23090320230217964 10/03/2023 SANTI BIKASH 2204002WL001396 SANTI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559440 Mr. SANTIBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-003-001/23-D
(Hruiduk) 		2204002000NRG23090320230217965 10/03/2023 BIMOL KANTI 2204002WL001396 BIMOL KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559660 Mr. BIMALKANTI . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-003-001/232-D
(Hruiduk) 		2204002000NRG23090320230217966 10/03/2023 SHIJI MONI 2204002WL001396 SHIJI MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559446 Mr. SHIJI MONI CHAKMA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-003-001/233-D
(Hruiduk) 		2204002000NRG23090320230217967 10/03/2023 BUDHA RAJ 2204002WL001396 BUDHA RAJ 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559735 Mr. BUDDHA RAJ . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-003-001/236-D
(Hruiduk) 		2204002000NRG23090320230217968 10/03/2023 SUNIL BIKASH 2204002WL001396 SUNIL BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559586 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-003-001/240-D
(Hruiduk) 		2204002000NRG23090320230217969 10/03/2023 KANOK BARAN 2204002WL001396 KANOK BARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559443 Mr. KANAK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-003-001/242-D
(Hruiduk) 		2204002000NRG23090320230217970 10/03/2023 KOMLA DEVI 2204002WL001396 KOMLA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559352 Mrs. KOMLA DEVI . . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-003-001/243-D
(Hruiduk) 		2204002000NRG23090320230217971 10/03/2023 KRISHNA RANJAN 2204002WL001396 KRISHNA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559828 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-003-001/244-D
(Hruiduk) 		2204002000NRG23090320230217972 10/03/2023 Dhana lal 2204002WL001396 Dhana lal 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559582 Mr. DHANA LAL . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-003-001/246-D
(Hruiduk) 		2204002000NRG23090320230217973 10/03/2023 Nirola Devi 2204002WL001396 Nirola Devi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559426 Mrs. NIRDA DEVI . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-003-001/247-D
(Hruiduk) 		2204002000NRG23090320230217974 10/03/2023 Buddha Pudi 2204002WL001396 Buddha Pudi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559427 Mrs. BUDDHA PUTI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-003-001/25-D
(Hruiduk) 		2204002000NRG23090320230217975 10/03/2023 BONESHOWR 2204002WL001396 BONESHOWR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559772 Mr. BANESHOR . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-003-001/250-D
(Hruiduk) 		2204002000NRG23090320230217976 10/03/2023 Hiran Mala 2204002WL001396 Hiran Mala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559713 Mrs. HIRAN MALA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-003-001/251-D
(Hruiduk) 		2204002000NRG23090320230217977 10/03/2023 Anil Bala 2204002WL001396 Anil Bala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559394 Mrs. ONIL BALA CHAKMA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-003-001/254-D
(Hruiduk) 		2204002000NRG23090320230217978 10/03/2023 ROBI LAL CHAKMA 2204002WL001396 ROBI LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559343 Mr. ROBILAL CHAKMA . . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-003-001/255-D
(Hruiduk) 		2204002000NRG23090320230217979 10/03/2023 ARUN 2204002WL001396 ARUN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559598 Mr. ARUN CHAKMA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-003-001/256-D
(Hruiduk) 		2204002000NRG23090320230217980 10/03/2023 ARUN MAY 2204002WL001396 ARUN MAY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559584 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-003-001/257-D
(Hruiduk) 		2204002000NRG23090320230217981 10/03/2023 SUKRO MONI 2204002WL001396 SUKRO MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559600 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-003-001/258-D
(Hruiduk) 		2204002000NRG23090320230217982 10/03/2023 GANDI RAJ 2204002WL001396 GANDI RAJ 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559597 Mr. GANDHI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-003-001/259-D
(Hruiduk) 		2204002000NRG23090320230217983 10/03/2023 SUKRA KUMAR 2204002WL001396 SUKRA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559832 Mr. SUK RO KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-003-001/26-D
(Hruiduk) 		2204002000NRG23090320230217984 10/03/2023 SAMRAT SUR 2204002WL001396 SAMRAT SUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559652 Mr. samrat sur . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-003-001/261-D
(Hruiduk) 		2204002000NRG23090320230217985 10/03/2023 NIHAR BINDU 2204002WL001396 NIHAR BINDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559603 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-003-001/262-D
(Hruiduk) 		2204002000NRG23090320230217986 10/03/2023 SHANTI PRIYO CHAKMA 2204002WL001396 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559346 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-003-001/263-D
(Hruiduk) 		2204002000NRG23090320230217987 10/03/2023 BIJOY 2204002WL001396 BIJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559602 Mr. BIJAY CHAKMA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-003-001/264-D
(Hruiduk) 		2204002000NRG23090320230217988 10/03/2023 ASHADYA SADHAN 2204002WL001396 ASHADYA SADHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559551 ASHADYA SADHAN CHAKMA BANK OF BARODA(606985)
120 WEST PHAILENG MZ-04-002-003-001/265-D
(Hruiduk) 		2204002000NRG23090320230217989 10/03/2023 SUKRA KUMAR 2204002WL001396 SUKRA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559555 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-003-001/266-D
(Hruiduk) 		2204002000NRG23090320230217990 10/03/2023 LOKKI MOY 2204002WL001396 LOKKI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559422 Mr. LOKHI MOY . . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-003-001/267-D
(Hruiduk) 		2204002000NRG23090320230217991 10/03/2023 BRIHOSPOTI CHAKMA 2204002WL001396 BRIHOSPOTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559431 Mrs. BRIHOSPOTI CHAKMA . . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-003-001/27-D
(Hruiduk) 		2204002000NRG23090320230217992 10/03/2023 Amarbi 2204002WL001396 Amarbi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559591 Miss. AMARBHI . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-003-001/275-D
(Hruiduk) 		2204002000NRG23090320230217993 10/03/2023 SUPAM CHAKMA 2204002WL001396 SUPAM CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559438 Mr. SUPAM CHAKMA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-003-001/281-D
(Hruiduk) 		2204002000NRG23090320230217994 10/03/2023 SUBA MALA 2204002WL001396 SUBA MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559429 Mrs. SUBA MALA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-003-001/288-D
(Hruiduk) 		2204002000NRG23090320230217995 10/03/2023 SANTOSH KUMAR 2204002WL001396 SANTOSH KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559420 Mr. SANTOSH KUMAR . . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-003-001/29-D
(Hruiduk) 		2204002000NRG23090320230217996 10/03/2023 BUDDHA KUMAR 2204002WL001396 BUDDHA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559677 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-003-001/290-D
(Hruiduk) 		2204002000NRG23090320230217997 10/03/2023 PHUL KUMARI CHAKMA 2204002WL001396 PHUL KUMARI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559430 Mrs. PHUL KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-003-001/297-D
(Hruiduk) 		2204002000NRG23090320230217998 10/03/2023 Arun Shanti Chakma 2204002WL001396 Arun Shanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559432 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-003-001/298-D
(Hruiduk) 		2204002000NRG23090320230217999 10/03/2023 Ramananda Chakma 2204002WL001396 Ramananda Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559659 Mr. RAMANANDA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-003-001/3-D
(Hruiduk) 		2204002000NRG23090320230218000 10/03/2023 GANA RATTAN 2204002WL001396 GANA RATTAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559391 Mr. GYANA RATTAN . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-003-001/31-D
(Hruiduk) 		2204002000NRG23090320230218001 10/03/2023 BOSISTO MONI 2204002WL001396 BOSISTO MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559763 Mr. BORITA MONI CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-003-001/32-D
(Hruiduk) 		2204002000NRG23090320230218002 10/03/2023 SUKROSEN 2204002WL001396 SUKROSEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559419 Mr. SUKRO SEN . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-003-001/35-D
(Hruiduk) 		2204002000NRG23090320230218003 10/03/2023 SUNITY RANJAN 2204002WL001396 SUNITY RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559415 Mr. SUNITI RANJAN . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-003-001/36-D
(Hruiduk) 		2204002000NRG23090320230218004 10/03/2023 MOGOLTU 2204002WL001396 MOGOLTU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559655 Mr. MOKUNDO . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-003-001/38-D
(Hruiduk) 		2204002000NRG23090320230218005 10/03/2023 JORBO DHAN 2204002WL001396 JORBO DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559758 Mr. JARBU DHAN . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-003-001/39-D
(Hruiduk) 		2204002000NRG23090320230218006 10/03/2023 HONGSHA DAS 2204002WL001396 HONGSHA DAS 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559757 Mr. HONGSODAS . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-003-001/4-D
(Hruiduk) 		2204002000NRG23090320230218007 10/03/2023 DAYA CHAND 2204002WL001396 DAYA CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559658 Mr. DOYASAN . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-003-001/40-D
(Hruiduk) 		2204002000NRG23090320230218008 10/03/2023 NIHAR BINDU 2204002WL001396 NIHAR BINDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559649 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-003-001/41-D
(Hruiduk) 		2204002000NRG23090320230218009 10/03/2023 GOL SOGHA 2204002WL001396 GOL SOGHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559449 Mr. GOLSOGHA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-003-001/43-D
(Hruiduk) 		2204002000NRG23090320230218010 10/03/2023 MINTU BIKASH 2204002WL001396 MINTU BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559749 Mr. MINTU BIKASH . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-003-001/44-D
(Hruiduk) 		2204002000NRG23090320230218011 10/03/2023 KALYAN 2204002WL001396 KALYAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559744 Mr. KALYAN . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-003-001/45-D
(Hruiduk) 		2204002000NRG23090320230218012 10/03/2023 AMAL BOSU 2204002WL001396 AMAL BOSU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559390 Mr. AMAL BASU . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-003-001/47-D
(Hruiduk) 		2204002000NRG23090320230218013 10/03/2023 LUSHAI MOHAN 2204002WL001396 LUSHAI MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559740 Mr. LUSHAI MONI . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-003-001/48-D
(Hruiduk) 		2204002000NRG23090320230218014 10/03/2023 SONJOY 2204002WL001396 SONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559833 Mr. SONJOY . . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-003-001/49-D
(Hruiduk) 		2204002000NRG23090320230218015 10/03/2023 LOKHI DHAN 2204002WL001396 LOKHI DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559651 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-003-001/5-D
(Hruiduk) 		2204002000NRG23090320230218016 10/03/2023 Sontosh Chakma 2204002WL001396 Sontosh Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559356 Mr. SANTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-003-001/53-D
(Hruiduk) 		2204002000NRG23090320230218017 10/03/2023 PUNONG CHAND 2204002WL001396 PUNONG CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559746 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-003-001/55-D
(Hruiduk) 		2204002000NRG23090320230218018 10/03/2023 BALA BADRA 2204002WL001396 BALA BADRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559764 Mr. BALA BADRA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-003-001/56-D
(Hruiduk) 		2204002000NRG23090320230218019 10/03/2023 BUDDHA ROJ 2204002WL001396 BUDDHA ROJ 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559450 Mr. BUDDHA RAJ . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-003-001/57-D
(Hruiduk) 		2204002000NRG23090320230218020 10/03/2023 SUKRO KUMAR 2204002WL001396 SUKRO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559736 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-003-001/58-D
(Hruiduk) 		2204002000NRG23090320230218021 10/03/2023 SUNDRO SEN 2204002WL001396 SUNDRO SEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559739 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-003-001/59-D
(Hruiduk) 		2204002000NRG23090320230218022 10/03/2023 BAMALIA 2204002WL001396 BAMALIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559743 Mrs. DAMALA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-003-001/62-D
(Hruiduk) 		2204002000NRG23090320230218023 10/03/2023 ABIK KUMAR 2204002WL001396 ABIK KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559596 Mr. ABHIK KUMAR . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-003-001/64-D
(Hruiduk) 		2204002000NRG23090320230218024 10/03/2023 TUTRA SINGH 2204002WL001396 TUTRA SINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559675 Mr. TUTROSING . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-003-001/65-D
(Hruiduk) 		2204002000NRG23090320230218025 10/03/2023 MEYA RAM 2204002WL001396 MEYA RAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559665 Mr. MEYA RAM . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-003-001/66-D
(Hruiduk) 		2204002000NRG23090320230218026 10/03/2023 NOLI MONI 2204002WL001396 NOLI MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559741 Mr. NILO MONI . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-003-001/68-D
(Hruiduk) 		2204002000NRG23090320230218027 10/03/2023 SUGO MOY 2204002WL001396 SUGO MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559839 Mr. SUKUMOI . . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-003-001/69-D
(Hruiduk) 		2204002000NRG23090320230218028 10/03/2023 RAVI CHANDRA 2204002WL001396 RAVI CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559671 Mr. RAVI CHANDRA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-003-001/70-D
(Hruiduk) 		2204002000NRG23090320230218029 10/03/2023 JUDISTIR 2204002WL001396 JUDISTIR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559841 Mr. JUDISTIR . . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-003-001/71-D
(Hruiduk) 		2204002000NRG23090320230218030 10/03/2023 SUBASH BOSU 2204002WL001396 SUBASH BOSU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559761 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-003-001/73-D
(Hruiduk) 		2204002000NRG23090320230218031 10/03/2023 Sapalika 2204002WL001396 Sapalika 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559835 Mrs. SAPALIKA . . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-003-001/75-D
(Hruiduk) 		2204002000NRG23090320230218032 10/03/2023 SUNDOR MONI 2204002WL001396 SUNDOR MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559416 Mr. SUNDOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-003-001/76-D
(Hruiduk) 		2204002000NRG23090320230218033 10/03/2023 BHARAT BASU 2204002WL001396 BHARAT BASU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559766 Mr. BAROT BASU . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-003-001/77-D
(Hruiduk) 		2204002000NRG23090320230218034 10/03/2023 SOBIMOY 2204002WL001396 SOBIMOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559594 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-003-001/79-D
(Hruiduk) 		2204002000NRG23090320230218035 10/03/2023 KRIPA RANJAN 2204002WL001396 KRIPA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559656 Mr. KRIDARANJAN R . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-003-001/8-D
(Hruiduk) 		2204002000NRG23090320230218036 10/03/2023 LUSHAI DHAN 2204002WL001396 LUSHAI DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559411 Mr. LUSHAI DHAN . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-003-001/80-D
(Hruiduk) 		2204002000NRG23090320230218037 10/03/2023 NAYON KALA 2204002WL001396 NAYON KALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559424 Mrs. NAYON KALA . . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-003-001/81-D
(Hruiduk) 		2204002000NRG23090320230218038 10/03/2023 Surjo Ranjan 2204002WL001396 Surjo Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559445 Mr. SORJYO RANJAN . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-003-001/82-D
(Hruiduk) 		2204002000NRG23090320230218039 10/03/2023 MANGLA KUMAR 2204002WL001396 MANGLA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559765 Mr. MONGOLA KUMAR . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-003-001/83-D
(Hruiduk) 		2204002000NRG23090320230218040 10/03/2023 SURJO LAL 2204002WL001396 SURJO LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559439 Mr. SURJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-003-001/85-D
(Hruiduk) 		2204002000NRG23090320230218041 10/03/2023 TARUN JYOTI CHAKMA 2204002WL001396 TARUN JYOTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559433 Mr. TARUN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-003-001/87-D
(Hruiduk) 		2204002000NRG23090320230218042 10/03/2023 JUDHA MONI 2204002WL001396 JUDHA MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559747 Mr. JUDDHA KUMAR . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-003-001/88-D
(Hruiduk) 		2204002000NRG23090320230218043 10/03/2023 CHANDRA DIP 2204002WL001396 CHANDRA DIP 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559756 Mr. CHANDRA DIP . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-003-001/89-D
(Hruiduk) 		2204002000NRG23090320230218044 10/03/2023 GUNO SINDU 2204002WL001396 GUNO SINDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559392 Mr. GUNO SINDU . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-003-001/9-D
(Hruiduk) 		2204002000NRG23090320230218045 10/03/2023 MONGLA 2204002WL001396 MONGLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559668 Mr. MONGOLO . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-003-001/90-D
(Hruiduk) 		2204002000NRG23090320230218046 10/03/2023 ARUN BIKASH 2204002WL001396 ARUN BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559760 MR ARUN BIKASH STATE BANK OF INDIA(508548)
178 WEST PHAILENG MZ-04-002-003-001/91-D
(Hruiduk) 		2204002000NRG23090320230218047 10/03/2023 SURJO DEV 2204002WL001396 SURJO DEV 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559673 Mr. SURJO DEV . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-003-001/93-D
(Hruiduk) 		2204002000NRG23090320230218048 10/03/2023 NANDA KUMAR 2204002WL001396 NANDA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559664 Mr. NONDHA KUMAR . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-003-001/94-D
(Hruiduk) 		2204002000NRG23090320230218049 10/03/2023 Niharika 2204002WL001396 Niharika 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559357 Mrs. NIHA RIKA . . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-003-001/95-D
(Hruiduk) 		2204002000NRG23090320230218050 10/03/2023 Lokhimaye 2204002WL001396 Lokhimaye 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559414 Mrs. LOKHI MAYA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-003-001/98-D
(Hruiduk) 		2204002000NRG23090320230218051 10/03/2023 NILO BIKASH 2204002WL001396 NILO BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559836 Mr. NILO BIKASH . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-003-001/99-D
(Hruiduk) 		2204002000NRG23090320230218052 10/03/2023 LOKHI MOY 2204002WL001396 LOKHI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559738 Mr. LOKHI MOY . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-011-001/1-D
(Saithah) 		2204002000NRG23090320230219941 10/03/2023 HRANGCHHUANA 2204002WL001409 HRANGCHHUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559804 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-011-001/101-D
(Saithah) 		2204002000NRG23090320230219942 10/03/2023 Lalsangliani 2204002WL001409 Lalsangliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559554 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-011-001/107-D
(Saithah) 		2204002000NRG23090320230219943 10/03/2023 LALCHHUANAWMA 2204002WL001409 LALCHHUANAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559475 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-011-001/108
(Saithah) 		2204002000NRG23090320230219944 10/03/2023 Zothanthuama 2204002WL001409 Zothanthuama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559483 Mr. ZOTHANTHUAMA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-011-001/108-D
(Saithah) 		2204002000NRG23090320230219945 10/03/2023 Pachhunga 2204002WL001409 Pachhunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559495 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-011-001/11-D
(Saithah) 		2204002000NRG23090320230219946 10/03/2023 KAPKIMI 2204002WL001409 KAPKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559456 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-011-001/113-D
(Saithah) 		2204002000NRG23090320230219947 10/03/2023 MS DAWNGLIANA 2204002WL001409 MS DAWNGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559487 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-011-001/118-D
(Saithah) 		2204002000NRG23090320230219948 10/03/2023 ROLUAHTHANGA 2204002WL001409 ROLUAHTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559516 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-011-001/12-D
(Saithah) 		2204002000NRG23090320230219949 10/03/2023 ZOTHANGLURA 2204002WL001409 ZOTHANGLURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559558 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-011-001/120-D
(Saithah) 		2204002000NRG23090320230219950 10/03/2023 Lucy Lianzampuii 2204002WL001409 Lucy Lianzampuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559489 Mrs. LUCY LIANZAMPUII . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-011-001/121-D
(Saithah) 		2204002000NRG23090320230219951 10/03/2023 F Lallianzuala 2204002WL001409 F Lallianzuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559476 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-011-001/124
(Saithah) 		2204002000NRG23090320230219952 10/03/2023 Lalsavunga 2204002WL001409 Lalsavunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559718 Mr. LALSAVUNGA. . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-011-001/13-D
(Saithah) 		2204002000NRG23090320230219953 10/03/2023 VALBUANGA 2204002WL001409 VALBUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559484 Mr. LALRUALA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-011-001/14-D
(Saithah) 		2204002000NRG23090320230219954 10/03/2023 LALMALSAWMA 2204002WL001409 LALMALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559461 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-011-001/15-D
(Saithah) 		2204002000NRG23090320230219955 10/03/2023 VANLALCHHUANGA 2204002WL001409 VANLALCHHUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559459 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-011-001/16-D
(Saithah) 		2204002000NRG23090320230219956 10/03/2023 ZONUNSANGI 2204002WL001409 ZONUNSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559541 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-011-001/18-D
(Saithah) 		2204002000NRG23090320230219957 10/03/2023 LALZAWMLIANA 2204002WL001409 LALZAWMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559457 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-011-001/19-D
(Saithah) 		2204002000NRG23090320230219958 10/03/2023 LALSANGZUALA 2204002WL001409 LALSANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559716 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-011-001/2-D
(Saithah) 		2204002000NRG23090320230219959 10/03/2023 LALTANPUII 2204002WL001409 LALTANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559569 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-011-001/20-D
(Saithah) 		2204002000NRG23090320230219960 10/03/2023 ROSIAMI 2204002WL001409 ROSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559724 MRS ROSIAMI STATE BANK OF INDIA(508548)
204 WEST PHAILENG MZ-04-002-011-001/21-D
(Saithah) 		2204002000NRG23090320230219961 10/03/2023 LALSAWMLIANA 2204002WL001409 LALSAWMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559723 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-011-001/23-D
(Saithah) 		2204002000NRG23090320230219962 10/03/2023 VANLALSANGA 2204002WL001409 VANLALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559617 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-011-001/24-D
(Saithah) 		2204002000NRG23090320230219963 10/03/2023 NGURSAILOVA 2204002WL001409 NGURSAILOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559618 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-011-001/25-D
(Saithah) 		2204002000NRG23090320230219964 10/03/2023 LALBIAKTLUANGA 2204002WL001409 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559614 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-011-001/26-D
(Saithah) 		2204002000NRG23090320230219965 10/03/2023 LALCHHARLIANA 2204002WL001409 LALCHHARLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559611 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-011-001/27-D
(Saithah) 		2204002000NRG23090320230219966 10/03/2023 LALMUANKIMA 2204002WL001409 LALMUANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559563 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-011-001/28-D
(Saithah) 		2204002000NRG23090320230219967 10/03/2023 HRANGMAWII 2204002WL001409 HRANGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559799 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-011-001/3-D
(Saithah) 		2204002000NRG23090320230219968 10/03/2023 ZORAMTHARA 2204002WL001409 ZORAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559604 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-011-001/30-D
(Saithah) 		2204002000NRG23090320230219969 10/03/2023 TUMPANGA 2204002WL001409 TUMPANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559619 Mr. TUMPANGA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-011-001/31-D
(Saithah) 		2204002000NRG23090320230219970 10/03/2023 LALRINPUII 2204002WL001409 LALRINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559388 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-011-001/32-D
(Saithah) 		2204002000NRG23090320230219971 10/03/2023 SAINGURI 2204002WL001409 SAINGURI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559562 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-011-001/34-D
(Saithah) 		2204002000NRG23090320230219972 10/03/2023 LALHMINGSANGA 2204002WL001409 LALHMINGSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559805 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-011-001/35-D
(Saithah) 		2204002000NRG23090320230219973 10/03/2023 RINDIKI 2204002WL001409 RINDIKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559806 Mr. ZACHHUNGA op by LALRINDIKI . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-011-001/36-D
(Saithah) 		2204002000NRG23090320230219974 10/03/2023 KHAWVELTHANGA 2204002WL001409 KHAWVELTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559623 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-011-001/37-D
(Saithah) 		2204002000NRG23090320230219975 10/03/2023 ZOTHANGPUII 2204002WL001409 ZOTHANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559801 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-011-001/38-D
(Saithah) 		2204002000NRG23090320230219976 10/03/2023 RANGTHANGPUIA 2204002WL001409 RANGTHANGPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559460 Mr. RANGTHANGPUIA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-011-001/39-D
(Saithah) 		2204002000NRG23090320230219977 10/03/2023 LALROPUII 2204002WL001409 LALROPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559402 Mr. ZAHLIRA and Lalropuii . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-011-001/4-D
(Saithah) 		2204002000NRG23090320230219978 10/03/2023 LALNGAIHTHANGI 2204002WL001409 LALNGAIHTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559798 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-011-001/40-D
(Saithah) 		2204002000NRG23090320230219979 10/03/2023 VANLALSAWMI 2204002WL001409 VANLALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559471 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-011-001/41-D
(Saithah) 		2204002000NRG23090320230219980 10/03/2023 SAIKAITHANGA 2204002WL001409 SAIKAITHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559645 Mr. SAIKAITHANGA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-011-001/42-D
(Saithah) 		2204002000NRG23090320230219981 10/03/2023 LALNGAIHAWMA 2204002WL001409 LALNGAIHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559807 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-011-001/43-D
(Saithah) 		2204002000NRG23090320230219982 10/03/2023 LALRUATFELI 2204002WL001409 LALRUATFELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559478 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-011-001/44-D
(Saithah) 		2204002000NRG23090320230219983 10/03/2023 ZANEIHTHANGI 2204002WL001409 ZANEIHTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559552 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-011-001/45-D
(Saithah) 		2204002000NRG23090320230219984 10/03/2023 H. SANGKHUMA 2204002WL001409 H. SANGKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559397 SANGKHUMA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-011-001/46-D
(Saithah) 		2204002000NRG23090320230219985 10/03/2023 ZALALA 2204002WL001409 ZALALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559803 Mr. ZALALA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-011-001/47-D
(Saithah) 		2204002000NRG23090320230219986 10/03/2023 MAJI LALPEKA 2204002WL001409 MAJI LALPEKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559455 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-011-001/48-D
(Saithah) 		2204002000NRG23090320230219987 10/03/2023 LALZAWNI 2204002WL001409 LALZAWNI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559454 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-011-001/49-D
(Saithah) 		2204002000NRG23090320230219988 10/03/2023 RALDOLIANA 2204002WL001409 RALDOLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559610 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-011-001/5-D
(Saithah) 		2204002000NRG23090320230219989 10/03/2023 ZOTHANLIANA 2204002WL001409 ZOTHANLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559648 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-011-001/50-D
(Saithah) 		2204002000NRG23090320230219990 10/03/2023 LALHLIMPUII 2204002WL001409 LALHLIMPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559472 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-011-001/51-D
(Saithah) 		2204002000NRG23090320230219991 10/03/2023 ROSIAMA 2204002WL001409 ROSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559647 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-011-001/53-D
(Saithah) 		2204002000NRG23090320230219992 10/03/2023 KAPLIANI 2204002WL001409 KAPLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559462 Mr. KAPLIANI . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-011-001/54-D
(Saithah) 		2204002000NRG23090320230219993 10/03/2023 LALTHANSIAMA 2204002WL001409 LALTHANSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559615 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-011-001/55-D
(Saithah) 		2204002000NRG23090320230219994 10/03/2023 Lalmuankima 2204002WL001409 Lalmuankima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559800 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-011-001/56-D
(Saithah) 		2204002000NRG23090320230219995 10/03/2023 LALTHLAMUANA 2204002WL001409 LALTHLAMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559566 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-011-001/58-D
(Saithah) 		2204002000NRG23090320230219996 10/03/2023 LIANHNUNI 2204002WL001409 LIANHNUNI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559727 Mrs. LIANHNUNI . . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-011-001/59-D
(Saithah) 		2204002000NRG23090320230219997 10/03/2023 LIANMAWII 2204002WL001409 LIANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559572 Mrs. LIANMAWII . . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-011-001/6-D
(Saithah) 		2204002000NRG23090320230219998 10/03/2023 VANLALSIAMA 2204002WL001409 VANLALSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559621 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-011-001/60-D
(Saithah) 		2204002000NRG23090320230219999 10/03/2023 LALRAMMAWIA 2204002WL001409 LALRAMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559616 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-011-001/62-D
(Saithah) 		2204002000NRG23090320230220000 10/03/2023 Lalduhawma 2204002WL001409 Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559526 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-011-001/63-D
(Saithah) 		2204002000NRG23090320230220001 10/03/2023 ROZAMA 2204002WL001409 ROZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559646 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-011-001/64-D
(Saithah) 		2204002000NRG23090320230220002 10/03/2023 HRANGHLUNA 2204002WL001409 HRANGHLUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559622 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-011-001/66-D
(Saithah) 		2204002000NRG23090320230220003 10/03/2023 VANLALBELA 2204002WL001409 VANLALBELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559815 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-011-001/67-D
(Saithah) 		2204002000NRG23090320230220004 10/03/2023 PC CHHUANDINGA 2204002WL001409 PC CHHUANDINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559722 Mr. PC.CHUAUDINGA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-011-001/68-D
(Saithah) 		2204002000NRG23090320230220005 10/03/2023 LALTHANMAWIA 2204002WL001409 LALTHANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559567 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-011-001/70-D
(Saithah) 		2204002000NRG23090320230220006 10/03/2023 NGURNUNSANGA 2204002WL001409 NGURNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559549 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-011-001/71-D
(Saithah) 		2204002000NRG23090320230220007 10/03/2023 ZOHMINGTHANGA 2204002WL001409 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559473 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-011-001/73-D
(Saithah) 		2204002000NRG23090320230220008 10/03/2023 SAITHANGI 2204002WL001409 SAITHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559401 Mrs. SAITHANGI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-011-001/74-D
(Saithah) 		2204002000NRG23090320230220009 10/03/2023 LALHMINGTHANGA 2204002WL001409 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559620 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-011-001/75-D
(Saithah) 		2204002000NRG23090320230220010 10/03/2023 NGURTHANSIAMA 2204002WL001409 NGURTHANSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559403 LALTHLAMUANI AND NGURTHANSIAMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-011-001/77-D
(Saithah) 		2204002000NRG23090320230220011 10/03/2023 ZAHMINGTHANGA 2204002WL001409 ZAHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559808 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-011-001/89-D
(Saithah) 		2204002000NRG23090320230220012 10/03/2023 LALNUNMAWIA 2204002WL001409 LALNUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559458 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-011-001/90-D
(Saithah) 		2204002000NRG23090320230220013 10/03/2023 REMANSON 2204002WL001409 REMANSON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559802 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-012-001/1-D
(Lallen) 		2204002000NRG23090320230218246 10/03/2023 Lalhlimpuii 2204002WL001399 Lalhlimpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559507 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-012-001/102-D
(Lallen) 		2204002000NRG23090320230218247 10/03/2023 Dingluaia 2204002WL001399 Dingluaia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559452 Mr. HUALDINGLUAIA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-012-001/104-D
(Lallen) 		2204002000NRG23090320230218248 10/03/2023 Lalthavunga 2204002WL001399 Lalthavunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559644 Mr. THAVUNGA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-012-001/105-D
(Lallen) 		2204002000NRG23090320230218249 10/03/2023 Chalngenga 2204002WL001399 Chalngenga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559379 Mr. CHALNGENGA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-012-001/106-D
(Lallen) 		2204002000NRG23090320230218250 10/03/2023 F Thanhawla 2204002WL001399 F Thanhawla 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559497 Mr. F THANHAWLA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-012-001/107-D
(Lallen) 		2204002000NRG23090320230218251 10/03/2023 Raltawna 2204002WL001399 Raltawna 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559492 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-012-001/110-D
(Lallen) 		2204002000NRG23090320230218252 10/03/2023 R Ronghaka 2204002WL001399 R Ronghaka 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559693 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-012-001/113-D
(Lallen) 		2204002000NRG23090320230218253 10/03/2023 F Remruata 2204002WL001399 F Remruata 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559500 Mr. F.LALREMRUATA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-012-001/114-D
(Lallen) 		2204002000NRG23090320230218254 10/03/2023 Lallianthangi 2204002WL001399 Lallianthangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559368 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-012-001/115-D
(Lallen) 		2204002000NRG23090320230218255 10/03/2023 Lalngentluangi 2204002WL001399 Lalngentluangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559501 Mrs. LALNGENTLUANGI . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-012-001/116-D
(Lallen) 		2204002000NRG23090320230218256 10/03/2023 Zothanhawla 2204002WL001399 Zothanhawla 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559404 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-012-001/117-D
(Lallen) 		2204002000NRG23090320230218257 10/03/2023 Rothantluanga 2204002WL001399 Rothantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559706 Mr. R.ROTHANTLUANGA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-012-001/118-D
(Lallen) 		2204002000NRG23090320230218258 10/03/2023 RINSANGI 2204002WL001399 RINSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559477 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-012-001/12-D
(Lallen) 		2204002000NRG23090320230218259 10/03/2023 Lalnunsanga 2204002WL001399 Lalnunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559734 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-012-001/121-D
(Lallen) 		2204002000NRG23090320230218260 10/03/2023 Lalrinliana 2204002WL001399 Lalrinliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559708 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-012-001/122-D
(Lallen) 		2204002000NRG23090320230218261 10/03/2023 H.Rohmingthanga 2204002WL001399 H.Rohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559367 Mr. H ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-012-001/123-D
(Lallen) 		2204002000NRG23090320230218262 10/03/2023 H.Thankimi 2204002WL001399 H.Thankimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559607 Mrs. HRANGTHANKIMI . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-012-001/124-D
(Lallen) 		2204002000NRG23090320230218263 10/03/2023 R.Rokhawma 2204002WL001399 R.Rokhawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559399 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-012-001/125-D
(Lallen) 		2204002000NRG23090320230218264 10/03/2023 vankunga 2204002WL001399 vankunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559696 Mr. VANKUNGA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-012-001/128-D
(Lallen) 		2204002000NRG23090320230218265 10/03/2023 Lalremsiama 2204002WL001399 Lalremsiama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559406 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-012-001/130-D
(Lallen) 		2204002000NRG23090320230218266 10/03/2023 J.Lalbiakthanga 2204002WL001399 J.Lalbiakthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559498 Mr. J.H. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-012-001/131-D
(Lallen) 		2204002000NRG23090320230218267 10/03/2023 C LALRINMAWIA 2204002WL001399 C LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559524 Mr. C LALRINMAWIA MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-012-001/132-D
(Lallen) 		2204002000NRG23090320230218268 10/03/2023 C.Thankhuma 2204002WL001399 C.Thankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559382 Mr. C THANKHUMA loan chhe nei . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-012-001/133-D
(Lallen) 		2204002000NRG23090320230218269 10/03/2023 C.Lalthantluanga 2204002WL001399 C.Lalthantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559482 Mr. C LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-012-001/134-D
(Lallen) 		2204002000NRG23090320230218270 10/03/2023 Rosangzuali 2204002WL001399 Rosangzuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559773 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-012-001/135-D
(Lallen) 		2204002000NRG23090320230218271 10/03/2023 Kawlkhuma 2204002WL001399 Kawlkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559697 Mr. KAWLKHUMA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-012-001/136-D
(Lallen) 		2204002000NRG23090320230218272 10/03/2023 H.Pachhunga 2204002WL001399 H.Pachhunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559715 Mr. H PACHHUNGA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-012-001/137-D
(Lallen) 		2204002000NRG23090320230218273 10/03/2023 Lalsangliani 2204002WL001399 Lalsangliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559375 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-012-001/141-D
(Lallen) 		2204002000NRG23090320230218274 10/03/2023 Lalduhlaia 2204002WL001399 Lalduhlaia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559701 Mr. LALDUHLAIA . . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-012-001/142-D
(Lallen) 		2204002000NRG23090320230218275 10/03/2023 Lalthachianga 2204002WL001399 Lalthachianga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559682 Mr. LALTHACHIANGA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-012-001/145-D
(Lallen) 		2204002000NRG23090320230218276 10/03/2023 LALKIMA 2204002WL001399 LALKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559517 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-012-001/149-D
(Lallen) 		2204002000NRG23090320230218277 10/03/2023 Zapari 2204002WL001399 Zapari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559687 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-012-001/150-D
(Lallen) 		2204002000NRG23090320230218278 10/03/2023 H.Lallawmzuala 2204002WL001399 H.Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559359 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-012-001/151-D
(Lallen) 		2204002000NRG23090320230218279 10/03/2023 Lalbiakzuali 2204002WL001399 Lalbiakzuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559365 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-012-001/156-D
(Lallen) 		2204002000NRG23090320230218280 10/03/2023 Lalnuntluanga 2204002WL001399 Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559774 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-012-001/158-D
(Lallen) 		2204002000NRG23090320230218281 10/03/2023 Laldinsanga 2204002WL001399 Laldinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559490 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-012-001/16-D
(Lallen) 		2204002000NRG23090320230218282 10/03/2023 LALRINI 2204002WL001399 LALRINI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559370 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-012-001/161-D
(Lallen) 		2204002000NRG23090320230218283 10/03/2023 Lalsangpuia 2204002WL001399 Lalsangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559725 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-012-001/162-D
(Lallen) 		2204002000NRG23090320230218284 10/03/2023 Vanlalringa 2204002WL001399 Vanlalringa 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559683 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-012-001/166-D
(Lallen) 		2204002000NRG23090320230218285 10/03/2023 R.Malsawma 2204002WL001399 R.Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559818 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-012-001/167-D
(Lallen) 		2204002000NRG23090320230218286 10/03/2023 Nunsanga 2204002WL001399 Nunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559377 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-012-001/17-D
(Lallen) 		2204002000NRG23090320230218287 10/03/2023 LALTHLAMUANA 2204002WL001399 LALTHLAMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559824 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-012-001/179-D
(Lallen) 		2204002000NRG23090320230218288 10/03/2023 F. Lalnuntluanga 2204002WL001399 F. Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559453 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-012-001/19-D
(Lallen) 		2204002000NRG23090320230218289 10/03/2023 Biaksanga 2204002WL001399 Biaksanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559481 Mr. HRANGTHANZUALA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-012-001/192-D
(Lallen) 		2204002000NRG23090320230218290 10/03/2023 Lalparmawii 2204002WL001399 Lalparmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559721 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-012-001/193-D
(Lallen) 		2204002000NRG23090320230218291 10/03/2023 Rosuakpuii 2204002WL001399 Rosuakpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559372 Mrs. ROSUAKPUII . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-012-001/195-D
(Lallen) 		2204002000NRG23090320230218292 10/03/2023 RINPUIA 2204002WL001399 RINPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150559466 KARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 WEST PHAILENG MZ-04-002-012-001/199-D
(Lallen) 		2204002000NRG23090320230218293 10/03/2023 VANLALMUANA 2204002WL001399 VANLALMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559362 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-012-001/20-D
(Lallen) 		2204002000NRG23090320230218294 10/03/2023 Chalhmingthanga 2204002WL001399 Chalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559688 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-012-001/200-D
(Lallen) 		2204002000NRG23090320230218295 10/03/2023 LALRINCHHANA 2204002WL001399 LALRINCHHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559605 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-012-001/204-D
(Lallen) 		2204002000NRG23090320230218296 10/03/2023 VANLALZAPI 2204002WL001399 VANLALZAPI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559376 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-012-001/205-D
(Lallen) 		2204002000NRG23090320230218297 10/03/2023 RUBO REANG 2204002WL001399 RUBO REANG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559694 Mr. DONIARAI . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-012-001/207-D
(Lallen) 		2204002000NRG23090320230218298 10/03/2023 LALRAMNGHAKA 2204002WL001399 LALRAMNGHAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559378 LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-012-001/208-D
(Lallen) 		2204002000NRG23090320230218299 10/03/2023 LALRINAWMI 2204002WL001399 LALRINAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559720 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-012-001/209-D
(Lallen) 		2204002000NRG23090320230218300 10/03/2023 VANLALRAWNA 2204002WL001399 VANLALRAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559503 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-012-001/21-D
(Lallen) 		2204002000NRG23090320230218301 10/03/2023 Lalrothanga 2204002WL001399 Lalrothanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559692 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-012-001/210-D
(Lallen) 		2204002000NRG23090320230218302 10/03/2023 LALRAMHLUNA 2204002WL001399 LALRAMHLUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559488 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-012-001/211-D
(Lallen) 		2204002000NRG23090320230218303 10/03/2023 LALMUANSANGA 2204002WL001399 LALMUANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559479 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-012-001/212-D
(Lallen) 		2204002000NRG23090320230218304 10/03/2023 KHAWLROMAWIA 2204002WL001399 KHAWLROMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559812 Mr. KHAWLROMAWIA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-012-001/213-D
(Lallen) 		2204002000NRG23090320230218305 10/03/2023 ROCHUNGNUNGA 2204002WL001399 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559518 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-012-001/216-D
(Lallen) 		2204002000NRG23090320230218306 10/03/2023 R LALFAKZUALA 2204002WL001399 R LALFAKZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559522 Mr. R LALFAKZUALA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-012-001/217-D
(Lallen) 		2204002000NRG23090320230218307 10/03/2023 C PAKUNGA 2204002WL001399 C PAKUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559480 Mr. C PAKUNGA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-012-001/218-D
(Lallen) 		2204002000NRG23090320230218308 10/03/2023 H LALNGAIZUALA 2204002WL001399 H LALNGAIZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559468 Mr. H LALNGAIZUALA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-012-001/219-D
(Lallen) 		2204002000NRG23090320230218309 10/03/2023 LALROPUIA 2204002WL001399 LALROPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559436 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-012-001/22-D
(Lallen) 		2204002000NRG23090320230218310 10/03/2023 LALFAKAWMA 2204002WL001399 LALFAKAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559525 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-012-001/221-D
(Lallen) 		2204002000NRG23090320230218311 10/03/2023 LALBIAKFELA 2204002WL001399 LALBIAKFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559474 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-012-001/222-D
(Lallen) 		2204002000NRG23090320230218312 10/03/2023 LALHRIATPUIA 2204002WL001399 LALHRIATPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559705 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-012-001/223-D
(Lallen) 		2204002000NRG23090320230218313 10/03/2023 LALNUNSIAMI 2204002WL001399 LALNUNSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559465 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-012-001/225-D
(Lallen) 		2204002000NRG23090320230218314 10/03/2023 CHALCHHUANI 2204002WL001399 CHALCHHUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559681 Mrs. CHALCHHUANI . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-012-001/227-D
(Lallen) 		2204002000NRG23090320230218315 10/03/2023 LALRINZUALI 2204002WL001399 LALRINZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559519 Mrs. LALRINZUALI . . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-012-001/228-D
(Lallen) 		2204002000NRG23090320230218316 10/03/2023 HRILTEA 2204002WL001399 HRILTEA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559521 Mr. HRILTEA . . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-012-001/23-D
(Lallen) 		2204002000NRG23090320230218317 10/03/2023 Lalrema 2204002WL001399 Lalrema 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559400 Mr. LALREMA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-012-001/231-D
(Lallen) 		2204002000NRG23090320230218318 10/03/2023 Laltlansanga 2204002WL001399 Laltlansanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559469 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-012-001/239
(Lallen) 		2204002000NRG23090320230218319 10/03/2023 PC Lalnunziri 2204002WL001399 PC Lalnunziri 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559467 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-012-001/240
(Lallen) 		2204002000NRG23090320230218320 10/03/2023 Lalrinnunga 2204002WL001399 Lalrinnunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559608 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-012-001/25-D
(Lallen) 		2204002000NRG23090320230218321 10/03/2023 Hranghluna 2204002WL001399 Hranghluna 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559691 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-012-001/26-D
(Lallen) 		2204002000NRG23090320230218322 10/03/2023 LALRAMMAWII 2204002WL001399 LALRAMMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559384 Mrs. NUMAMI . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-012-001/27-D
(Lallen) 		2204002000NRG23090320230218323 10/03/2023 BL Sawma 2204002WL001399 BL Sawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559684 VANLALSAWMA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-012-001/28-D
(Lallen) 		2204002000NRG23090320230218324 10/03/2023 Lalhmangaiha 2204002WL001399 Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559698 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-012-001/3-D
(Lallen) 		2204002000NRG23090320230218325 10/03/2023 Remkungi 2204002WL001399 Remkungi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559371 Mrs. LALREMKUNGI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-012-001/30-D
(Lallen) 		2204002000NRG23090320230218326 10/03/2023 Rinthangi 2204002WL001399 Rinthangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559714 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-012-001/31-D
(Lallen) 		2204002000NRG23090320230218327 10/03/2023 Thanchawia 2204002WL001399 Thanchawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559523 Mr. THANCHAWIA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-012-001/32-D
(Lallen) 		2204002000NRG23090320230218328 10/03/2023 Nghinglovi 2204002WL001399 Nghinglovi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559369 Mrs. NGHINGLOVI . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-012-001/33-D
(Lallen) 		2204002000NRG23090320230218329 10/03/2023 Chalchhunga 2204002WL001399 Chalchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559703 Mr. CHALCHHUNGA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-012-001/34-D
(Lallen) 		2204002000NRG23090320230218330 10/03/2023 C Sangliana 2204002WL001399 C Sangliana 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150559825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 WEST PHAILENG MZ-04-002-012-001/35-D
(Lallen) 		2204002000NRG23090320230218331 10/03/2023 Zakamlova 2204002WL001399 Zakamlova 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559381 Mr. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-012-001/36-D
(Lallen) 		2204002000NRG23090320230218332 10/03/2023 R Thangseia 2204002WL001399 R Thangseia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559823 Mr. R THANGSEIA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-012-001/37-D
(Lallen) 		2204002000NRG23090320230218333 10/03/2023 Sairokhawma 2204002WL001399 Sairokhawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559686 Mr. SAIROKHAWMA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-012-001/39-D
(Lallen) 		2204002000NRG23090320230218334 10/03/2023 Lalparliana 2204002WL001399 Lalparliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559699 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-012-001/40-D
(Lallen) 		2204002000NRG23090320230218335 10/03/2023 Chalthuama 2204002WL001399 Chalthuama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559685 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-012-001/41-D
(Lallen) 		2204002000NRG23090320230218336 10/03/2023 Rosanglura 2204002WL001399 Rosanglura 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559470 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-012-001/43-D
(Lallen) 		2204002000NRG23090320230218337 10/03/2023 SANGNEIHTLUANGI 2204002WL001399 SANGNEIHTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559496 Mrs. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-012-001/44-D
(Lallen) 		2204002000NRG23090320230218338 10/03/2023 Lalngaihawmi 2204002WL001399 Lalngaihawmi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559491 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-012-001/45-D
(Lallen) 		2204002000NRG23090320230218339 10/03/2023 LALCHHUANAWMA 2204002WL001399 LALCHHUANAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559520 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-012-001/47-D
(Lallen) 		2204002000NRG23090320230218340 10/03/2023 Saikapthanga 2204002WL001399 Saikapthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559690 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-012-001/48-D
(Lallen) 		2204002000NRG23090320230218341 10/03/2023 C Sangkhuma 2204002WL001399 C Sangkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559407 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-012-001/49-D
(Lallen) 		2204002000NRG23090320230218342 10/03/2023 VL HNEMA 2204002WL001399 VL HNEMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559385 Mr. V.L HNEMA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-012-001/5-D
(Lallen) 		2204002000NRG23090320230218343 10/03/2023 THANGI 2204002WL001399 THANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559383 Mrs. HUALLIANTHANGI . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-012-001/50-D
(Lallen) 		2204002000NRG23090320230218344 10/03/2023 Lawmthangi 2204002WL001399 Lawmthangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559680 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-012-001/51-D
(Lallen) 		2204002000NRG23090320230218345 10/03/2023 SAIROKIMI 2204002WL001399 SAIROKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559816 Mrs. SAIROKIMI . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-012-001/52-D
(Lallen) 		2204002000NRG23090320230218346 10/03/2023 Lalzarliani 2204002WL001399 Lalzarliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559364 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-012-001/53-D
(Lallen) 		2204002000NRG23090320230218347 10/03/2023 Thansiami 2204002WL001399 Thansiami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559374 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-012-001/54-D
(Lallen) 		2204002000NRG23090320230218348 10/03/2023 Thanvawri 2204002WL001399 Thanvawri 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559373 Mrs. THANVAWRI . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-012-001/57-D
(Lallen) 		2204002000NRG23090320230218349 10/03/2023 ROKIMI 2204002WL001399 ROKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559679 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-012-001/59-D
(Lallen) 		2204002000NRG23090320230218350 10/03/2023 Lalremsanga 2204002WL001399 Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559387 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-012-001/6-D
(Lallen) 		2204002000NRG23090320230218351 10/03/2023 Biaktluanga 2204002WL001399 Biaktluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559695 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-012-001/60-D
(Lallen) 		2204002000NRG23090320230218352 10/03/2023 Lalthianghlima 2204002WL001399 Lalthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559707 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-012-001/61-D
(Lallen) 		2204002000NRG23090320230218353 10/03/2023 Lalrosiama 2204002WL001399 Lalrosiama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559822 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-012-001/63-D
(Lallen) 		2204002000NRG23090320230218354 10/03/2023 H Liantluanga 2204002WL001399 H Liantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559408 Mr. H LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-012-001/64-D
(Lallen) 		2204002000NRG23090320230218355 10/03/2023 VANLALHNAIA 2204002WL001399 VANLALHNAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559360 Mr. VANLALHNAIA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-012-001/65-D
(Lallen) 		2204002000NRG23090320230218356 10/03/2023 Lalremthanga 2204002WL001399 Lalremthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559689 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-012-001/66-D
(Lallen) 		2204002000NRG23090320230218357 10/03/2023 LALKUNGI 2204002WL001399 LALKUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559710 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-012-001/67-D
(Lallen) 		2204002000NRG23090320230218358 10/03/2023 Lalhmachhuana 2204002WL001399 Lalhmachhuana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559717 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-012-001/68-D
(Lallen) 		2204002000NRG23090320230218359 10/03/2023 Saidangliana 2204002WL001399 Saidangliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559409 Mr. SAIDANGLIANA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-012-001/7-D
(Lallen) 		2204002000NRG23090320230218360 10/03/2023 Rokhuma 2204002WL001399 Rokhuma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559826 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-012-001/70-D
(Lallen) 		2204002000NRG23090320230218361 10/03/2023 Lalhmuaka 2204002WL001399 Lalhmuaka 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559361 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-012-001/71-D
(Lallen) 		2204002000NRG23090320230218362 10/03/2023 PC Zonunthara 2204002WL001399 PC Zonunthara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559499 Mr. PC ZONUNTHARA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-012-001/72-D
(Lallen) 		2204002000NRG23090320230218363 10/03/2023 Lalthlengliana 2204002WL001399 Lalthlengliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559719 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-012-001/73-D
(Lallen) 		2204002000NRG23090320230218364 10/03/2023 LALNUNTLUANGA 2204002WL001399 LALNUNTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559363 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-012-001/75-D
(Lallen) 		2204002000NRG23090320230218365 10/03/2023 Lalzuia 2204002WL001399 Lalzuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559396 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-012-001/76-D
(Lallen) 		2204002000NRG23090320230218366 10/03/2023 CHALLIANMAWIA 2204002WL001399 CHALLIANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559732 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-012-001/77-D
(Lallen) 		2204002000NRG23090320230218367 10/03/2023 VANLALHRUAII 2204002WL001399 VANLALHRUAII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559548 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-012-001/78-D
(Lallen) 		2204002000NRG23090320230218368 10/03/2023 Lalvunga 2204002WL001399 Lalvunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559820 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-012-001/8-D
(Lallen) 		2204002000NRG23090320230218369 10/03/2023 Lalvuana 2204002WL001399 Lalvuana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559613 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-012-001/80-D
(Lallen) 		2204002000NRG23090320230218370 10/03/2023 Lalrinkimi 2204002WL001399 Lalrinkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559463 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-012-001/81-D
(Lallen) 		2204002000NRG23090320230218371 10/03/2023 H Dawnglianzuala 2204002WL001399 H Dawnglianzuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559358 Mr. DAWNGLIANZUALA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-012-001/82-D
(Lallen) 		2204002000NRG23090320230218372 10/03/2023 Lalchhanhimi 2204002WL001399 Lalchhanhimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559817 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-012-001/84-D
(Lallen) 		2204002000NRG23090320230218373 10/03/2023 Vanlalauva 2204002WL001399 Vanlalauva 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559435 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-012-001/87-D
(Lallen) 		2204002000NRG23090320230218374 10/03/2023 Lalthazuala 2204002WL001399 Lalthazuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559386 Mr. THAZUALA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-012-001/89-D
(Lallen) 		2204002000NRG23090320230218375 10/03/2023 C. Engliani 2204002WL001399 C. Engliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559366 Mrs. C LALENGLIANI . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-012-001/9-D
(Lallen) 		2204002000NRG23090320230218376 10/03/2023 Lalremliana 2204002WL001399 Lalremliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559485 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-012-001/90-D
(Lallen) 		2204002000NRG23090320230218377 10/03/2023 Lalchungnunga 2204002WL001399 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559821 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-012-001/91-D
(Lallen) 		2204002000NRG23090320230218378 10/03/2023 Sairothanga 2204002WL001399 Sairothanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559486 Mr. R.SAIROTHANGA LALLIANZELA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-012-001/94-D
(Lallen) 		2204002000NRG23090320230218379 10/03/2023 H. Zosangliana 2204002WL001399 H. Zosangliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559405 Mr. H ZOSANGLIANA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-012-001/95-D
(Lallen) 		2204002000NRG23090320230218380 10/03/2023 Lianchhungi 2204002WL001399 Lianchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559464 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-012-001/97-D
(Lallen) 		2204002000NRG23090320230218381 10/03/2023 Lalchungnunga ngente 2204002WL001399 Lalchungnunga ngente 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559380 Mr. LALCHUNGNUNGA NGENTE . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-012-001/99-D
(Lallen) 		2204002000NRG23090320230218382 10/03/2023 Lianzuala 2204002WL001399 Lianzuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559819 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-013-001/118-D
(Chhippui II) 		2204002000NRG23090320230217082 10/03/2023 LALFAKMAWIA 2204002WL001392 LALFAKMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559730 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-013-001/119-D
(Chhippui II) 		2204002000NRG23090320230217083 10/03/2023 RH MAWIZUALA 2204002WL001392 RH MAWIZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559559 Mr. RH MAWIZUALA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-013-001/120-D
(Chhippui II) 		2204002000NRG23090320230217084 10/03/2023 ROKIMA 2204002WL001392 ROKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559561 Mr. PC ROKIMA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-013-001/121-D
(Chhippui II) 		2204002000NRG23090320230217085 10/03/2023 H LALRINENGA 2204002WL001392 H LALRINENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559779 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-013-001/122-D
(Chhippui II) 		2204002000NRG23090320230217086 10/03/2023 LALHMINGLIANA 2204002WL001392 LALHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559574 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-013-001/124-D
(Chhippui II) 		2204002000NRG23090320230217087 10/03/2023 SAILOTHANGA 2204002WL001392 SAILOTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559638 Mr. SAILOTHANGA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-013-001/127-D
(Chhippui II) 		2204002000NRG23090320230217088 10/03/2023 LALSENA 2204002WL001392 LALSENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559813 Mr. LALSENA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-013-001/128-D
(Chhippui II) 		2204002000NRG23090320230217089 10/03/2023 RINZAMA 2204002WL001392 RINZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559633 Mr. RINZAMA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-013-001/129-D
(Chhippui II) 		2204002000NRG23090320230217090 10/03/2023 LALSAWMLIANI 2204002WL001392 LALSAWMLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559538 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-013-001/130-D
(Chhippui II) 		2204002000NRG23090320230217091 10/03/2023 PC LALNUNTHARA 2204002WL001392 PC LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559509 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-013-001/132-D
(Chhippui II) 		2204002000NRG23090320230217092 10/03/2023 SAIKUNGI 2204002WL001392 SAIKUNGI 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150559529 Aadhaar Number not Mapped to Account Number
405 WEST PHAILENG MZ-04-002-013-001/133-D
(Chhippui II) 		2204002000NRG23090320230217093 10/03/2023 LALTHUTHLUNGLIANA 2204002WL001392 LALTHUTHLUNGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559635 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-013-001/134-D
(Chhippui II) 		2204002000NRG23090320230217094 10/03/2023 LALBIAKSAILOVI 2204002WL001392 LALBIAKSAILOVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559784 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-013-001/135-D
(Chhippui II) 		2204002000NRG23090320230217095 10/03/2023 SANGMAWII 2204002WL001392 SANGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559537 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-013-001/137-D
(Chhippui II) 		2204002000NRG23090320230217096 10/03/2023 MALSAWMTHANGA 2204002WL001392 MALSAWMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559612 Mr. MALSAWMTHANGA CHHIPPUI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-013-001/138-D
(Chhippui II) 		2204002000NRG23090320230217097 10/03/2023 LALDUHTHUSAMI 2204002WL001392 LALDUHTHUSAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559502 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-013-001/139-D
(Chhippui II) 		2204002000NRG23090320230217098 10/03/2023 RINTEA 2204002WL001392 RINTEA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559780 Mr. RINTEA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-013-001/140-D
(Chhippui II) 		2204002000NRG23090320230217099 10/03/2023 VANLALSIAMA 2204002WL001392 VANLALSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559510 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-013-001/141-D
(Chhippui II) 		2204002000NRG23090320230217100 10/03/2023 LALTHANKIMI 2204002WL001392 LALTHANKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559508 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-013-001/142-D
(Chhippui II) 		2204002000NRG23090320230217101 10/03/2023 RINSANGKIMA 2204002WL001392 RINSANGKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559624 Mr. LALRINSANGKIMA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-013-001/143-D
(Chhippui II) 		2204002000NRG23090320230217102 10/03/2023 LALNUNDANGA 2204002WL001392 LALNUNDANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559770 Mr. LALNUNDANGA op by LALRAMSIAMI . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-013-001/144-D
(Chhippui II) 		2204002000NRG23090320230217103 10/03/2023 ROHMINGLIANA 2204002WL001392 ROHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559782 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-013-001/145-D
(Chhippui II) 		2204002000NRG23090320230217104 10/03/2023 CHHANDAMA 2204002WL001392 CHHANDAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559781 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-013-001/146-D
(Chhippui II) 		2204002000NRG23090320230217105 10/03/2023 LALCHUAILOVA 2204002WL001392 LALCHUAILOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559629 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-013-001/147-D
(Chhippui II) 		2204002000NRG23090320230217106 10/03/2023 RAMCHHANLIANA 2204002WL001392 RAMCHHANLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559640 Mr. RAMCHHANLIANA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-013-001/148-D
(Chhippui II) 		2204002000NRG23090320230217107 10/03/2023 Zonunpari 2204002WL001392 Zonunpari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559796 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-013-001/149-D
(Chhippui II) 		2204002000NRG23090320230217108 10/03/2023 H ROTHANGPUIA 2204002WL001392 H ROTHANGPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559637 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-013-001/151-D
(Chhippui II) 		2204002000NRG23090320230217109 10/03/2023 VANLALFELA 2204002WL001392 VANLALFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559560 Mr. C VANLALFELA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-013-001/152-D
(Chhippui II) 		2204002000NRG23090320230217110 10/03/2023 Lalbuatsaihi 2204002WL001392 Lalbuatsaihi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559797 Mr. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-013-001/153-D
(Chhippui II) 		2204002000NRG23090320230217111 10/03/2023 BIAKVELI 2204002WL001392 BIAKVELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559527 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-013-001/154-D
(Chhippui II) 		2204002000NRG23090320230217112 10/03/2023 LALROPUIA 2204002WL001392 LALROPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559542 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-013-001/155-D
(Chhippui II) 		2204002000NRG23090320230217113 10/03/2023 RAMNUNMAWII 2204002WL001392 RAMNUNMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559733 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-013-001/156-D
(Chhippui II) 		2204002000NRG23090320230217114 10/03/2023 ZOTHANMAWIA 2204002WL001392 ZOTHANMAWIA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150559634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 WEST PHAILENG MZ-04-002-013-001/157-D
(Chhippui II) 		2204002000NRG23090320230217115 10/03/2023 R LALRUATA 2204002WL001392 R LALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559783 Mr. R.LALRUATA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-013-001/159-D
(Chhippui II) 		2204002000NRG23090320230217116 10/03/2023 REMI 2204002WL001392 REMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559347 Mrs. REMI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-013-001/161-D
(Chhippui II) 		2204002000NRG23090320230217117 10/03/2023 BIMANJOY 2204002WL001392 BIMANJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559786 Mr. BINANJOY . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-013-001/163-D
(Chhippui II) 		2204002000NRG23090320230217118 10/03/2023 LALBIAKMAWII 2204002WL001392 LALBIAKMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559451 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-013-001/172-D
(Chhippui II) 		2204002000NRG23090320230217119 10/03/2023 HMINGTHANTHUAMI 2204002WL001392 HMINGTHANTHUAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559785 Mrs. HMINGTHANTHUAMI . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-013-001/176-D
(Chhippui II) 		2204002000NRG23090320230217120 10/03/2023 LALENGMAWII 2204002WL001392 LALENGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559349 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-013-001/194-D
(Chhippui II) 		2204002000NRG23090320230217121 10/03/2023 ZARZOLIANA 2204002WL001392 ZARZOLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559827 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-013-001/197-D
(Chhippui II) 		2204002000NRG23090320230217122 10/03/2023 LALMALSAWMA 2204002WL001392 LALMALSAWMA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150559636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 WEST PHAILENG MZ-04-002-013-001/220-D
(Chhippui II) 		2204002000NRG23090320230217123 10/03/2023 RAMTHIANGHLIMA 2204002WL001392 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559533 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-013-001/234-D
(Chhippui II) 		2204002000NRG23090320230217124 10/03/2023 LALLAWMAWMA 2204002WL001392 LALLAWMAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559530 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-013-001/239-D
(Chhippui II) 		2204002000NRG23090320230217125 10/03/2023 L HMANGAIHSANGA 2204002WL001392 L HMANGAIHSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559531 Mr. L HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-013-001/249-D
(Chhippui II) 		2204002000NRG23090320230217126 10/03/2023 VANLALDUHA 2204002WL001392 VANLALDUHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559540 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-013-001/30-D
(Chhippui II) 		2204002000NRG23090320230217127 10/03/2023 Zoluti 2204002WL001392 Zoluti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559575 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-013-001/37-D
(KAWNMAWI) 		2204002000NRG23090320230217196 10/03/2023 LALTINCHHAWNA 2204002WL001393 LALTINCHHAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559712 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-013-001/38-D
(KAWNMAWI) 		2204002000NRG23090320230217197 10/03/2023 LALTHIANGHLIMI 2204002WL001393 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559550 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-013-001/4-D
(KAWNMAWI) 		2204002000NRG23090320230217198 10/03/2023 RAMNUNA 2204002WL001393 RAMNUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559557 Mr. RAMNUNA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-013-001/40-D
(KAWNMAWI) 		2204002000NRG23090320230217199 10/03/2023 LALBIAKA 2204002WL001393 LALBIAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559632 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-013-001/41-D
(KAWNMAWI) 		2204002000NRG23090320230217200 10/03/2023 LALBIAKNUNGI 2204002WL001393 LALBIAKNUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559565 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-013-001/42-D
(KAWNMAWI) 		2204002000NRG23090320230217201 10/03/2023 Lalramfeli 2204002WL001393 Lalramfeli 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559556 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-013-001/43-D
(KAWNMAWI) 		2204002000NRG23090320230217202 10/03/2023 LALRUATTLINGA 2204002WL001393 LALRUATTLINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559493 Mr. LALRUATTLINGA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-013-001/44-D
(KAWNMAWI) 		2204002000NRG23090320230217203 10/03/2023 Zasiami 2204002WL001393 Zasiami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559504 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-013-001/45-D
(KAWNMAWI) 		2204002000NRG23090320230217204 10/03/2023 RAMCHHANA 2204002WL001393 RAMCHHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559389 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-013-001/47-D
(KAWNMAWI) 		2204002000NRG23090320230217205 10/03/2023 LALLAWMZUALA 2204002WL001393 LALLAWMZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559577 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-013-001/48-D
(KAWNMAWI) 		2204002000NRG23090320230217206 10/03/2023 LALNUNMAWIA 2204002WL001393 LALNUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559726 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-013-001/49-D
(KAWNMAWI) 		2204002000NRG23090320230217207 10/03/2023 ZATHANGA 2204002WL001393 ZATHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559729 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-013-001/5-D
(KAWNMAWI) 		2204002000NRG23090320230217208 10/03/2023 TLANGTHANSIAMA 2204002WL001393 TLANGTHANSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559553 Mr. TLANGTHANSIAMA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-013-001/50-D
(KAWNMAWI) 		2204002000NRG23090320230217209 10/03/2023 DUHCHHUNGI 2204002WL001393 DUHCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559776 Mrs. DUHCHHUNGI . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-013-001/51-D
(KAWNMAWI) 		2204002000NRG23090320230217210 10/03/2023 RAMNUNCHHUNGA 2204002WL001393 RAMNUNCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559639 Mr. RAMNUNCHHUNGA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-013-001/54-D
(KAWNMAWI) 		2204002000NRG23090320230217211 10/03/2023 C LALTHANGLIANA 2204002WL001393 C LALTHANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559642 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-013-001/56-D
(KAWNMAWI) 		2204002000NRG23090320230217212 10/03/2023 LALLAWMKIMI 2204002WL001393 LALLAWMKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559626 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-013-001/57-D
(KAWNMAWI) 		2204002000NRG23090320230217213 10/03/2023 LALBIAKSANGA 2204002WL001393 LALBIAKSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559515 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-013-001/59-D
(KAWNMAWI) 		2204002000NRG23090320230217214 10/03/2023 VANLALREMA 2204002WL001393 VANLALREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559578 Mr. LALREMA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-013-001/6-D
(KAWNMAWI) 		2204002000NRG23090320230217215 10/03/2023 LALNGILNEII 2204002WL001393 LALNGILNEII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559564 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-013-001/60-D
(KAWNMAWI) 		2204002000NRG23090320230217216 10/03/2023 LALTHAKIMA 2204002WL001393 LALTHAKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559641 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-013-001/61-D
(KAWNMAWI) 		2204002000NRG23090320230217217 10/03/2023 LALRINSANGA 2204002WL001393 LALRINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559814 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-013-001/62-D
(KAWNMAWI) 		2204002000NRG23090320230217218 10/03/2023 LALREMRUATA 2204002WL001393 LALREMRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559625 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-013-001/63-D
(KAWNMAWI) 		2204002000NRG23090320230217219 10/03/2023 LALRAMMAWIA 2204002WL001393 LALRAMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559513 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-013-001/64-D
(KAWNMAWI) 		2204002000NRG23090320230217220 10/03/2023 LALKAISANGA 2204002WL001393 LALKAISANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559544 LALPARMAWII AND LALKAISANGA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-013-001/65-D
(KAWNMAWI) 		2204002000NRG23090320230217221 10/03/2023 LALTANPUIA 2204002WL001393 LALTANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559787 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-013-001/66-D
(KAWNMAWI) 		2204002000NRG23090320230217222 10/03/2023 ROCHHUNGI 2204002WL001393 ROCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559534 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-013-001/67-D
(KAWNMAWI) 		2204002000NRG23090320230217223 10/03/2023 LAIKUNGA 2204002WL001393 LAIKUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559628 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-013-001/68-D
(KAWNMAWI) 		2204002000NRG23090320230217224 10/03/2023 LALRINAWMA 2204002WL001393 LALRINAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559809 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-013-001/69-D
(KAWNMAWI) 		2204002000NRG23090320230217225 10/03/2023 CHAWNGDARHZAUVA 2204002WL001393 CHAWNGDARHZAUVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559704 Mr. CHAWNGDARHZAUVA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-013-001/7-D
(KAWNMAWI) 		2204002000NRG23090320230217226 10/03/2023 VANLALMUANA 2204002WL001393 VANLALMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559547 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-013-001/70-D
(KAWNMAWI) 		2204002000NRG23090320230217227 10/03/2023 HUALROLIANA 2204002WL001393 HUALROLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559546 Mr. HUALROLIANA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-013-001/71-D
(KAWNMAWI) 		2204002000NRG23090320230217228 10/03/2023 Zoremi 2204002WL001393 Zoremi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559528 Mrs. ZOREMI . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-013-001/72-D
(KAWNMAWI) 		2204002000NRG23090320230217229 10/03/2023 LALHUTHANGA 2204002WL001393 LALHUTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559494 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-013-001/73-D
(KAWNMAWI) 		2204002000NRG23090320230217230 10/03/2023 Biakchhawna 2204002WL001393 Biakchhawna 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559398 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-013-001/76-D
(KAWNMAWI) 		2204002000NRG23090320230217231 10/03/2023 RUALSAILOVA 2204002WL001393 RUALSAILOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559348 Mr. RUALSAILOVA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-013-001/78-D
(KAWNMAWI) 		2204002000NRG23090320230217232 10/03/2023 THANGSEIA 2204002WL001393 THANGSEIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559771 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-013-001/79-D
(KAWNMAWI) 		2204002000NRG23090320230217233 10/03/2023 ISUF ZOLIANA 2204002WL001393 ISUF ZOLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559778 Mr. ISUF ZOLIANA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-013-001/8-D
(KAWNMAWI) 		2204002000NRG23090320230217234 10/03/2023 PC NUNDANGA 2204002WL001393 PC NUNDANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559728 Mr. PC.LALNUNDANGA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-013-001/80-D
(KAWNMAWI) 		2204002000NRG23090320230217235 10/03/2023 KHAWVELTHANGA 2204002WL001393 KHAWVELTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559700 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-013-001/81-D
(KAWNMAWI) 		2204002000NRG23090320230217236 10/03/2023 LALRAMMUANA 2204002WL001393 LALRAMMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559630 Mr. R.LALRAMMUANA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-013-001/83-D
(KAWNMAWI) 		2204002000NRG23090320230217237 10/03/2023 THANGCHUAILOVA 2204002WL001393 THANGCHUAILOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559627 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-013-001/84-D
(KAWNMAWI) 		2204002000NRG23090320230217238 10/03/2023 ZANEIHTHANGI 2204002WL001393 ZANEIHTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559543 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-013-001/85-D
(KAWNMAWI) 		2204002000NRG23090320230217239 10/03/2023 ROHMINGTHANGA 2204002WL001393 ROHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559568 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-013-001/86-D
(KAWNMAWI) 		2204002000NRG23090320230217240 10/03/2023 RAMTHANVAWRA 2204002WL001393 RAMTHANVAWRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559643 Mr. RAMTHANVAWRA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-013-001/88-D
(KAWNMAWI) 		2204002000NRG23090320230217241 10/03/2023 Lalrempuii 2204002WL001393 Lalrempuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559709 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-013-001/89-D
(KAWNMAWI) 		2204002000NRG23090320230217242 10/03/2023 ZAZINGI 2204002WL001393 ZAZINGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559536 Mrs. ZAZINGI . . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-013-001/9-D
(KAWNMAWI) 		2204002000NRG23090320230217243 10/03/2023 SANGKUNGA 2204002WL001393 SANGKUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559731 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-013-001/90-D
(KAWNMAWI) 		2204002000NRG23090320230217244 10/03/2023 LALPANMEKA 2204002WL001393 LALPANMEKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559777 Mr. LALPANMEKA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-013-001/91-D
(KAWNMAWI) 		2204002000NRG23090320230217245 10/03/2023 THANGLIANA 2204002WL001393 THANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559512 Mr. R THANGLIANA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-013-001/92-D
(KAWNMAWI) 		2204002000NRG23090320230217246 10/03/2023 LALHRUAISANGI 2204002WL001393 LALHRUAISANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559775 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-013-001/93-D
(KAWNMAWI) 		2204002000NRG23090320230217247 10/03/2023 Vanlalpiangruali 2204002WL001393 Vanlalpiangruali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559535 Mrs. VANLALPIANGRUALI . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-013-001/95-D
(KAWNMAWI) 		2204002000NRG23090320230217248 10/03/2023 ZONUNSANGI 2204002WL001393 ZONUNSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559511 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-013-001/96-D
(KAWNMAWI) 		2204002000NRG23090320230217249 10/03/2023 ZOMUANPUIA 2204002WL001393 ZOMUANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559576 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-013-001/97-D
(KAWNMAWI) 		2204002000NRG23090320230217250 10/03/2023 ZOHMINGLIANA 2204002WL001393 ZOHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559514 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-013-001/98-D
(KAWNMAWI) 		2204002000NRG23090320230217251 10/03/2023 LALROTLUANGA 2204002WL001393 LALROTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559631 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-014-001/527-D
(KAWNMAWI) 		2204002000NRG23090320230217252 10/03/2023 LALSANGZUALI 2204002WL001393 LALSANGZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559545 Mr. LALSANGZUALI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-031-001/5-D
(Chhippui II) 		2204002000NRG23090320230217128 10/03/2023 Lalrinchhana 2204002WL001392 Lalrinchhana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559539 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-031-001/7
(KAWNMAWI) 		2204002000NRG23090320230217253 10/03/2023 Thanghleia 2204002WL001393 Thanghleia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559532 Mr. THANGHLEIA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-031-001/8
(KAWNMAWI) 		2204002000NRG23090320230217254 10/03/2023 Zosanga 2204002WL001393 Zosanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559571 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-031-001/9
(KAWNMAWI) 		2204002000NRG23090320230217255 10/03/2023 Rualremkima 2204002WL001393 Rualremkima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150559570 Mr. RUALREMKIMA . MIZORAM RURAL BANK(607230)
SubTotal 699000 699000
Total 699000 699000

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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_12717 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 699000

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