Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:35 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_241022APB_FTO_7989
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) 		2204002000NRG23231020220129978 24/10/2022 BAISRA KALI 2204002WL000837 BAISRA KALI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318067 Mrs. BADRA KALI . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-003-001/10-D
(Hruiduk) 		2204002000NRG23231020220129979 24/10/2022 NILO MOHON 2204002WL000837 NILO MOHON 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317745 Mr. NILOMOHON . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-003-001/101-D
(Hruiduk) 		2204002000NRG23231020220129981 24/10/2022 ORUN CHAKMA 2204002WL000837 ORUN CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317972 Mr. ORUN CHAKMA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-003-001/102-D
(Hruiduk) 		2204002000NRG23231020220129982 24/10/2022 NIROLA 2204002WL000837 NIROLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317648 Mrs. NIROLA . . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-003-001/106-D
(Hruiduk) 		2204002000NRG23231020220129985 24/10/2022 Lokhi Loda 2204002WL000837 Lokhi Loda 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317425 Mrs. LOKHI LOTA CHAKMA . . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-003-001/108-D
(Hruiduk) 		2204002000NRG23231020220129986 24/10/2022 INDRA SEN 2204002WL000837 INDRA SEN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317646 Mr. INDROSEN . . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-003-001/109-D
(Hruiduk) 		2204002000NRG23231020220129987 24/10/2022 BASANTI LOTA 2204002WL000837 BASANTI LOTA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317420 Mrs. BAJONTI LOTA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-003-001/11-D
(Hruiduk) 		2204002000NRG23231020220129988 24/10/2022 NILO RANJAN 2204002WL000837 NILO RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317644 Mr. NILO RANJAN . . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-003-001/113-D
(Hruiduk) 		2204002000NRG23231020220129991 24/10/2022 DHANA RATTA 2204002WL000837 DHANA RATTA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317754 Mr. DHANO RATTAN . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-003-001/114-D
(Hruiduk) 		2204002000NRG23231020220129992 24/10/2022 Deva moni 2204002WL000837 Deva moni 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317424 Mr. DEVA MONI . . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-003-001/117-D
(Hruiduk) 		2204002000NRG23231020220129995 24/10/2022 MIL KAMAL 2204002WL000837 MIL KAMAL 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317638 Mr. NILKAMAL . . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-003-001/119-D
(Hruiduk) 		2204002000NRG23231020220129996 24/10/2022 SEBA BRATTA 2204002WL000837 SEBA BRATTA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318063 Mr. SEBA BRATIA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-003-001/121-D
(Hruiduk) 		2204002000NRG23231020220129998 24/10/2022 PUNAYA BIJOY 2204002WL000837 PUNAYA BIJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318064 Mr. PURNA BIJOY . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-003-001/122-D
(Hruiduk) 		2204002000NRG23231020220129999 24/10/2022 SHANTI MONI 2204002WL000837 SHANTI MONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318061 Mr. SANTI MONI . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-003-001/123-D
(Hruiduk) 		2204002000NRG23231020220130000 24/10/2022 SHENA KUMAR 2204002WL000837 SHENA KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317975 Mr. SANEHO KUMAR . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-003-001/125-D
(Hruiduk) 		2204002000NRG23231020220130001 24/10/2022 DURGO MONI 2204002WL000837 DURGO MONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317740 Mr. DORGAMONI CHAKMA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-003-001/126-D
(Hruiduk) 		2204002000NRG23231020220130002 24/10/2022 PRINGI 2204002WL000837 PRINGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317642 Mrs. PIRINGI . . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-003-001/127-D
(Hruiduk) 		2204002000NRG23231020220130003 24/10/2022 PRODIP CHANDRA 2204002WL000837 PRODIP CHANDRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317605 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-003-001/129-D
(Hruiduk) 		2204002000NRG23231020220130005 24/10/2022 ANIL BARAN 2204002WL000837 ANIL BARAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318065 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-003-001/130-D
(Hruiduk) 		2204002000NRG23231020220130006 24/10/2022 BIJU DHAN 2204002WL000837 BIJU DHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317668 Mr. biju dhan . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-003-001/132-D
(Hruiduk) 		2204002000NRG23231020220130007 24/10/2022 SUMITI BIKASH 2204002WL000837 SUMITI BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317633 Mr. SUNITY BIKASH . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-003-001/135-D
(Hruiduk) 		2204002000NRG23231020220130010 24/10/2022 KAMAL 2204002WL000837 KAMAL 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317613 Mr. KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-003-001/14-D
(Hruiduk) 		2204002000NRG23231020220130013 24/10/2022 RATNA KUMAR 2204002WL000837 RATNA KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317498 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-003-001/140-D
(Hruiduk) 		2204002000NRG23231020220130014 24/10/2022 BIJOY SINDU 2204002WL000837 BIJOY SINDU 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317619 Mr. BIJOY SINDU . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-003-001/142-D
(Hruiduk) 		2204002000NRG23231020220130015 24/10/2022 PREMA RANJAN 2204002WL000837 PREMA RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317422 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-003-001/144-D
(Hruiduk) 		2204002000NRG23231020220130017 24/10/2022 MONI SONKAR 2204002WL000837 MONI SONKAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317755 Mr. MONI SANGKAR . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-003-001/146-D
(Hruiduk) 		2204002000NRG23231020220130018 24/10/2022 SURESH BIKASH 2204002WL000837 SURESH BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317720 Mr. SURESH BIKASH . . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-003-001/15-D
(Hruiduk) 		2204002000NRG23231020220130021 24/10/2022 SATYA DHAN 2204002WL000837 SATYA DHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317747 Mr. SATYA DHAN . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-003-001/150-D
(Hruiduk) 		2204002000NRG23231020220130022 24/10/2022 NILO BARAN 2204002WL000837 NILO BARAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318086 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-003-001/151-D
(Hruiduk) 		2204002000NRG23231020220130023 24/10/2022 PATTAR MONI 2204002WL000837 PATTAR MONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317675 Mr. PATTAR MAN . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-003-001/152-D
(Hruiduk) 		2204002000NRG23231020220130024 24/10/2022 JUDHA DHAN 2204002WL000837 JUDHA DHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317973 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-003-001/153-D
(Hruiduk) 		2204002000NRG23231020220130025 24/10/2022 ABIK NANDA 2204002WL000837 ABIK NANDA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317609 Mr. ABINANDHA CHAKMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-003-001/154-D
(Hruiduk) 		2204002000NRG23231020220130026 24/10/2022 Patyabi 2204002WL000837 Patyabi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317611 Mrs. PATYABI . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-003-001/155-D
(Hruiduk) 		2204002000NRG23231020220130027 24/10/2022 SOBIKA 2204002WL000837 SOBIKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317635 Mrs. SABHIKA CHAKMA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-003-001/156-D
(Hruiduk) 		2204002000NRG23231020220130028 24/10/2022 MONGLA JOY 2204002WL000837 MONGLA JOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317585 Mr. MANGALA JOY . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-003-001/158-D
(Hruiduk) 		2204002000NRG23231020220130030 24/10/2022 MILLETONG 2204002WL000837 MILLETONG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318062 Mrs. MILITONG . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-003-001/159-D
(Hruiduk) 		2204002000NRG23231020220130031 24/10/2022 SUBOT KUMAR 2204002WL000837 SUBOT KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317689 Mr. SUBOT KUMAR . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-003-001/160-D
(Hruiduk) 		2204002000NRG23231020220130033 24/10/2022 BUDDHA RANJAN 2204002WL000837 BUDDHA RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317672 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-003-001/161-D
(Hruiduk) 		2204002000NRG23231020220130034 24/10/2022 Chitra Kumar 2204002WL000837 Chitra Kumar 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318078 Mr. CHITRA KUMAR . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-003-001/167-D
(Hruiduk) 		2204002000NRG23231020220130038 24/10/2022 RAM CHANDRA 2204002WL000837 RAM CHANDRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317738 Mr. RAM CHANDRA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-003-001/17-D
(Hruiduk) 		2204002000NRG23231020220130040 24/10/2022 SUDISSYA 2204002WL000837 SUDISSYA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317634 Mr. SUDHI SHYA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-003-001/172-D
(Hruiduk) 		2204002000NRG23231020220130043 24/10/2022 NATUN CHANDRA 2204002WL000837 NATUN CHANDRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317944 MR NATUN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
43 WEST PHAILENG MZ-04-002-003-001/173-D
(Hruiduk) 		2204002000NRG23231020220130044 24/10/2022 KRISHNA KUMAR 2204002WL000837 KRISHNA KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317670 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-003-001/175-D
(Hruiduk) 		2204002000NRG23231020220130046 24/10/2022 BANAYA BUDI 2204002WL000837 BANAYA BUDI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317599 MR BANYA BUDI STATE BANK OF INDIA(508548)
45 WEST PHAILENG MZ-04-002-003-001/177-D
(Hruiduk) 		2204002000NRG23231020220130048 24/10/2022 BOSU DEVE 2204002WL000837 BOSU DEVE 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317673 Mr. BASU DEV . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-003-001/178-D
(Hruiduk) 		2204002000NRG23231020220130049 24/10/2022 SANTI MOY 2204002WL000837 SANTI MOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317948 Mr. SANTIMOY N . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-003-001/18-D
(Hruiduk) 		2204002000NRG23231020220130051 24/10/2022 CHIDOLYE 2204002WL000837 CHIDOLYE 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317750 Mr. CHIDOLLYA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-003-001/180-D
(Hruiduk) 		2204002000NRG23231020220130052 24/10/2022 HEMO RANJAN 2204002WL000837 HEMO RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317641 Mr. KEMORANJAN . . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-003-001/183-D
(Hruiduk) 		2204002000NRG23231020220130054 24/10/2022 INDRA LAL 2204002WL000837 INDRA LAL 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317629 Mr. INDRO LAL . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-003-001/184-D
(Hruiduk) 		2204002000NRG23231020220130055 24/10/2022 PROBUT CHANDRA 2204002WL000837 PROBUT CHANDRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317744 Mr. PRABUT CHANDRA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-003-001/185-D
(Hruiduk) 		2204002000NRG23231020220130056 24/10/2022 SHANTI LOKKO 2204002WL000837 SHANTI LOKKO 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317615 Mr. SANTI LOKKO . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-003-001/186-D
(Hruiduk) 		2204002000NRG23231020220130057 24/10/2022 ANIL KUMAR 2204002WL000837 ANIL KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317977 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-003-001/187-D
(Hruiduk) 		2204002000NRG23231020220130058 24/10/2022 NICHI CHANDRA 2204002WL000837 NICHI CHANDRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317608 Mr. NASHI CHANDRA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-003-001/188-D
(Hruiduk) 		2204002000NRG23231020220130059 24/10/2022 PROTI MOY 2204002WL000837 PROTI MOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317692 MR PRATIMOY CHAKMA STATE BANK OF INDIA(508548)
55 WEST PHAILENG MZ-04-002-003-001/189-D
(Hruiduk) 		2204002000NRG23231020220130060 24/10/2022 KAMALA RANJAN 2204002WL000837 KAMALA RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317746 Mr. KOMLA RANJON . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-003-001/19-D
(Hruiduk) 		2204002000NRG23231020220130061 24/10/2022 LOKHI MONI 2204002WL000837 LOKHI MONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317627 Mr. LOKHI MONI . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-003-001/190-D
(Hruiduk) 		2204002000NRG23231020220130062 24/10/2022 KRIPA DHAN 2204002WL000837 KRIPA DHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317970 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-003-001/191-D
(Hruiduk) 		2204002000NRG23231020220130063 24/10/2022 RANGITRA 2204002WL000837 RANGITRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317742 Mr. RANJIT . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-003-001/192-D
(Hruiduk) 		2204002000NRG23231020220130064 24/10/2022 GARIDAYA 2204002WL000837 GARIDAYA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317665 Mr. RIDAYA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-003-001/193-D
(Hruiduk) 		2204002000NRG23231020220130065 24/10/2022 LOKHI BIKASH 2204002WL000837 LOKHI BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317734 Mr. LOKHI BIKASH . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-003-001/194-D
(Hruiduk) 		2204002000NRG23231020220130066 24/10/2022 RUPAM 2204002WL000837 RUPAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318071 Mr. RUPOM CHAKMA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-003-001/195-D
(Hruiduk) 		2204002000NRG23231020220130067 24/10/2022 SUNIL KANTI 2204002WL000837 SUNIL KANTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317674 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-003-001/197-D
(Hruiduk) 		2204002000NRG23231020220130069 24/10/2022 Nimai 2204002WL000837 Nimai 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317421 Mr. NIMAI CHAKMA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-003-001/199-D
(Hruiduk) 		2204002000NRG23231020220130070 24/10/2022 SANTI RANJAN 2204002WL000837 SANTI RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317497 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-003-001/215-D
(Hruiduk) 		2204002000NRG23231020220130077 24/10/2022 DEVI 2204002WL000837 DEVI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318075 Mrs. DEVI . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-003-001/217-D
(Hruiduk) 		2204002000NRG23231020220130078 24/10/2022 LOKHI RANJAN 2204002WL000837 LOKHI RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317617 Mr. LAKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-003-001/219-D
(Hruiduk) 		2204002000NRG23231020220130080 24/10/2022 Hojila 2204002WL000837 Hojila 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317808 Mrs. HOJILA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-003-001/220-D
(Hruiduk) 		2204002000NRG23231020220130082 24/10/2022 ARPAN JYOTI 2204002WL000837 ARPAN JYOTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318074 Mr. ARPAN JYOTI . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-003-001/225-D
(Hruiduk) 		2204002000NRG23231020220130087 24/10/2022 ROBIN KANTI 2204002WL000837 ROBIN KANTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318066 Mr. ROBIN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-003-001/226-D
(Hruiduk) 		2204002000NRG23231020220130088 24/10/2022 DILIP BIKASH 2204002WL000837 DILIP BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317620 Mr. DILIP BIKASH . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-003-001/227-D
(Hruiduk) 		2204002000NRG23231020220130089 24/10/2022 NITAI RANJAN 2204002WL000837 NITAI RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317622 Mr. NITAI RANJAN . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-003-001/228-D
(Hruiduk) 		2204002000NRG23231020220130090 24/10/2022 SANTI BIKASH 2204002WL000837 SANTI BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318073 Mr. SANTIBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-003-001/23-D
(Hruiduk) 		2204002000NRG23231020220130091 24/10/2022 BIMOL KANTI 2204002WL000837 BIMOL KANTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317671 Mr. BIMALKANTI . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-003-001/232-D
(Hruiduk) 		2204002000NRG23231020220130092 24/10/2022 SHIJI MONI 2204002WL000837 SHIJI MONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318077 Mr. SHIJI MONI CHAKMA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-003-001/236-D
(Hruiduk) 		2204002000NRG23231020220130094 24/10/2022 SUNIL BIKASH 2204002WL000837 SUNIL BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317614 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-003-001/242-D
(Hruiduk) 		2204002000NRG23231020220130097 24/10/2022 KOMLA DEVI 2204002WL000837 KOMLA DEVI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317423 Mrs. KOMLA DEVI . . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-003-001/243-D
(Hruiduk) 		2204002000NRG23231020220130098 24/10/2022 KRISHNA RANJAN 2204002WL000837 KRISHNA RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317632 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-003-001/244-D
(Hruiduk) 		2204002000NRG23231020220130099 24/10/2022 Dhana lal 2204002WL000837 Dhana lal 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317610 Mr. DHANA LAL . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-003-001/25-D
(Hruiduk) 		2204002000NRG23231020220130105 24/10/2022 BONESHOWR 2204002WL000837 BONESHOWR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317601 Mr. BANESHOR . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-003-001/254-D
(Hruiduk) 		2204002000NRG23231020220130109 24/10/2022 ROBI LAL CHAKMA 2204002WL000837 ROBI LAL CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317647 Mr. ROBILAL CHAKMA . . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-003-001/255-D
(Hruiduk) 		2204002000NRG23231020220130110 24/10/2022 ARUN 2204002WL000837 ARUN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317626 Mr. ARUN CHAKMA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-003-001/256-D
(Hruiduk) 		2204002000NRG23231020220130111 24/10/2022 ARUN MAY 2204002WL000837 ARUN MAY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317612 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-003-001/257-D
(Hruiduk) 		2204002000NRG23231020220130112 24/10/2022 SUKRO MONI 2204002WL000837 SUKRO MONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317628 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-003-001/258-D
(Hruiduk) 		2204002000NRG23231020220130113 24/10/2022 GANDI RAJ 2204002WL000837 GANDI RAJ 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317625 Mr. GANDHI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-003-001/259-D
(Hruiduk) 		2204002000NRG23231020220130114 24/10/2022 SUKRA KUMAR 2204002WL000837 SUKRA KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317636 Mr. SUK RO KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-003-001/26-D
(Hruiduk) 		2204002000NRG23231020220130115 24/10/2022 SAMRAT SUR 2204002WL000837 SAMRAT SUR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317667 Mr. samrat sur . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-003-001/261-D
(Hruiduk) 		2204002000NRG23231020220130117 24/10/2022 NIHAR BINDU 2204002WL000837 NIHAR BINDU 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317631 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-003-001/262-D
(Hruiduk) 		2204002000NRG23231020220130118 24/10/2022 SHANTI PRIYO CHAKMA 2204002WL000837 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317760 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-003-001/263-D
(Hruiduk) 		2204002000NRG23231020220130119 24/10/2022 BIJOY 2204002WL000837 BIJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317630 Mr. BIJAY CHAKMA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-003-001/264-D
(Hruiduk) 		2204002000NRG23231020220130120 24/10/2022 ASHADYA SADHAN 2204002WL000837 ASHADYA SADHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317570 ASHADYA SADHAN CHAKMA BANK OF BARODA(606985)
91 WEST PHAILENG MZ-04-002-003-001/265-D
(Hruiduk) 		2204002000NRG23231020220130121 24/10/2022 SUKRA KUMAR 2204002WL000837 SUKRA KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317572 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-003-001/27-D
(Hruiduk) 		2204002000NRG23231020220130126 24/10/2022 Amarbi 2204002WL000837 Amarbi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317621 Miss. AMARBHI . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-003-001/29-D
(Hruiduk) 		2204002000NRG23231020220130142 24/10/2022 BUDDHA KUMAR 2204002WL000837 BUDDHA KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317976 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-003-001/38-D
(Hruiduk) 		2204002000NRG23231020220130162 24/10/2022 JORBO DHAN 2204002WL000837 JORBO DHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317749 Mr. JARBU DHAN . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-003-001/40-D
(Hruiduk) 		2204002000NRG23231020220130165 24/10/2022 NIHAR BINDU 2204002WL000837 NIHAR BINDU 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317664 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-003-001/41-D
(Hruiduk) 		2204002000NRG23231020220130166 24/10/2022 GOL SOGHA 2204002WL000837 GOL SOGHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317606 Mr. GOLSOGHA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-003-001/43-D
(Hruiduk) 		2204002000NRG23231020220130167 24/10/2022 MINTU BIKASH 2204002WL000837 MINTU BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317743 Mr. MINTU BIKASH . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-003-001/44-D
(Hruiduk) 		2204002000NRG23231020220130168 24/10/2022 KALYAN 2204002WL000837 KALYAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317739 Mr. KALYAN . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-003-001/47-D
(Hruiduk) 		2204002000NRG23231020220130170 24/10/2022 LUSHAI MOHAN 2204002WL000837 LUSHAI MOHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317736 Mr. LUSHAI MONI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-003-001/48-D
(Hruiduk) 		2204002000NRG23231020220130171 24/10/2022 SONJOY 2204002WL000837 SONJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317637 Mr. SONJOY . . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-003-001/49-D
(Hruiduk) 		2204002000NRG23231020220130172 24/10/2022 LOKHI DHAN 2204002WL000837 LOKHI DHAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317666 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-003-001/5-D
(Hruiduk) 		2204002000NRG23231020220130173 24/10/2022 Sontosh Chakma 2204002WL000837 Sontosh Chakma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317809 Mr. SANTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-003-001/53-D
(Hruiduk) 		2204002000NRG23231020220130174 24/10/2022 PUNONG CHAND 2204002WL000837 PUNONG CHAND 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317741 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-003-001/55-D
(Hruiduk) 		2204002000NRG23231020220130175 24/10/2022 BALA BADRA 2204002WL000837 BALA BADRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317752 Mr. BALA BADRA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-003-001/56-D
(Hruiduk) 		2204002000NRG23231020220130176 24/10/2022 BUDDHA ROJ 2204002WL000837 BUDDHA ROJ 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317607 Mr. BUDDHA RAJ . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-003-001/58-D
(Hruiduk) 		2204002000NRG23231020220130178 24/10/2022 SUNDRO SEN 2204002WL000837 SUNDRO SEN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317735 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-003-001/62-D
(Hruiduk) 		2204002000NRG23231020220130180 24/10/2022 ABIK KUMAR 2204002WL000837 ABIK KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317624 Mr. ABHIK KUMAR . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-003-001/64-D
(Hruiduk) 		2204002000NRG23231020220130182 24/10/2022 TUTRA SINGH 2204002WL000837 TUTRA SINGH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317974 Mr. TUTROSING . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-003-001/66-D
(Hruiduk) 		2204002000NRG23231020220130184 24/10/2022 NOLI MONI 2204002WL000837 NOLI MONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317737 Mr. NILO MONI . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-003-001/68-D
(Hruiduk) 		2204002000NRG23231020220130186 24/10/2022 SUGO MOY 2204002WL000837 SUGO MOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317643 Mr. SUKUMOI . . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-003-001/69-D
(Hruiduk) 		2204002000NRG23231020220130187 24/10/2022 RAVI CHANDRA 2204002WL000837 RAVI CHANDRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317971 Mr. RAVI CHANDRA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-003-001/70-D
(Hruiduk) 		2204002000NRG23231020220130188 24/10/2022 JUDISTIR 2204002WL000837 JUDISTIR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317645 Mr. JUDISTIR . . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-003-001/71-D
(Hruiduk) 		2204002000NRG23231020220130189 24/10/2022 SUBASH BOSU 2204002WL000837 SUBASH BOSU 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317751 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-003-001/73-D
(Hruiduk) 		2204002000NRG23231020220130191 24/10/2022 Sapalika 2204002WL000837 Sapalika 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317639 Mrs. SAPALIKA . . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-003-001/76-D
(Hruiduk) 		2204002000NRG23231020220130193 24/10/2022 BHARAT BASU 2204002WL000837 BHARAT BASU 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317586 Mr. BAROT BASU . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-003-001/77-D
(Hruiduk) 		2204002000NRG23231020220130194 24/10/2022 SOBIMOY 2204002WL000837 SOBIMOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318079 Mr. SOBINOY . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-003-001/79-D
(Hruiduk) 		2204002000NRG23231020220130196 24/10/2022 KRIPA RANJAN 2204002WL000837 KRIPA RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317669 Mr. KRIDARANJAN R . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-003-001/81-D
(Hruiduk) 		2204002000NRG23231020220130199 24/10/2022 Surjo Ranjan 2204002WL000837 Surjo Ranjan 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318076 Mr. SORJYO RANJAN . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-003-001/82-D
(Hruiduk) 		2204002000NRG23231020220130200 24/10/2022 MANGLA KUMAR 2204002WL000837 MANGLA KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317753 Mr. MONGOLA KUMAR . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-003-001/83-D
(Hruiduk) 		2204002000NRG23231020220130201 24/10/2022 SURJO LAL 2204002WL000837 SURJO LAL 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318072 Mr. SURJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-003-001/88-D
(Hruiduk) 		2204002000NRG23231020220130204 24/10/2022 CHANDRA DIP 2204002WL000837 CHANDRA DIP 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317748 Mr. CHANDRA DIP . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-003-001/9-D
(Hruiduk) 		2204002000NRG23231020220130206 24/10/2022 MONGLA 2204002WL000837 MONGLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317676 Mr. MONGOLO . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-003-001/90-D
(Hruiduk) 		2204002000NRG23231020220130207 24/10/2022 ARUN BIKASH 2204002WL000837 ARUN BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317584 MR ARUN BIKASH STATE BANK OF INDIA(508548)
124 WEST PHAILENG MZ-04-002-003-001/94-D
(Hruiduk) 		2204002000NRG23231020220130210 24/10/2022 Niharika 2204002WL000837 Niharika 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317810 Mrs. NIHA RIKA . . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-003-001/98-D
(Hruiduk) 		2204002000NRG23231020220130213 24/10/2022 NILO BIKASH 2204002WL000837 NILO BIKASH 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317640 Mr. NILO BIKASH . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-012-001/1-D
(Lallen) 		2204002000NRG23231020220130474 24/10/2022 Lalhlimpuii 2204002WL000840 Lalhlimpuii 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317869 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-012-001/102-D
(Lallen) 		2204002000NRG23231020220130477 24/10/2022 Dingluaia 2204002WL000840 Dingluaia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317830 Mr. HUALDINGLUAIA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-012-001/104-D
(Lallen) 		2204002000NRG23231020220130478 24/10/2022 Lalthavunga 2204002WL000840 Lalthavunga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317663 Mr. THAVUNGA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-012-001/105-D
(Lallen) 		2204002000NRG23231020220130479 24/10/2022 Chalngenga 2204002WL000840 Chalngenga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318148 Mr. CHALNGENGA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-012-001/106-D
(Lallen) 		2204002000NRG23231020220130480 24/10/2022 F Thanhawla 2204002WL000840 F Thanhawla 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317863 Mr. F THANHAWLA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-012-001/110-D
(Lallen) 		2204002000NRG23231020220130483 24/10/2022 R Ronghaka 2204002WL000840 R Ronghaka 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317384 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-012-001/114-D
(Lallen) 		2204002000NRG23231020220130487 24/10/2022 Lallianthangi 2204002WL000840 Lallianthangi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317880 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-012-001/115-D
(Lallen) 		2204002000NRG23231020220130488 24/10/2022 Lalngentluangi 2204002WL000840 Lalngentluangi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317866 Mrs. LALNGENTLUANGI . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-012-001/116-D
(Lallen) 		2204002000NRG23231020220130489 24/10/2022 Zothanhawla 2204002WL000840 Zothanhawla 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317908 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-012-001/117-D
(Lallen) 		2204002000NRG23231020220130490 24/10/2022 Rothantluanga 2204002WL000840 Rothantluanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317812 Mr. R.ROTHANTLUANGA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-012-001/12-D
(Lallen) 		2204002000NRG23231020220130492 24/10/2022 Lalnunsanga 2204002WL000840 Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317824 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-012-001/121-D
(Lallen) 		2204002000NRG23231020220130493 24/10/2022 Lalrinliana 2204002WL000840 Lalrinliana 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317814 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-012-001/122-D
(Lallen) 		2204002000NRG23231020220130494 24/10/2022 H.Rohmingthanga 2204002WL000840 H.Rohmingthanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317879 Mr. H ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-012-001/124-D
(Lallen) 		2204002000NRG23231020220130496 24/10/2022 R.Rokhawma 2204002WL000840 R.Rokhawma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317901 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-012-001/125-D
(Lallen) 		2204002000NRG23231020220130497 24/10/2022 vankunga 2204002WL000840 vankunga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317402 Mr. VANKUNGA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-012-001/130-D
(Lallen) 		2204002000NRG23231020220130501 24/10/2022 J.Lalbiakthanga 2204002WL000840 J.Lalbiakthanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317864 Mr. J.H. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-012-001/132-D
(Lallen) 		2204002000NRG23231020220130503 24/10/2022 C.Thankhuma 2204002WL000840 C.Thankhuma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318154 Mr. C THANKHUMA loan chhe nei . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-012-001/134-D
(Lallen) 		2204002000NRG23231020220130505 24/10/2022 Rosangzuali 2204002WL000840 Rosangzuali 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317826 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-012-001/135-D
(Lallen) 		2204002000NRG23231020220130506 24/10/2022 Kawlkhuma 2204002WL000840 Kawlkhuma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317547 Mr. KAWLKHUMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-012-001/136-D
(Lallen) 		2204002000NRG23231020220130507 24/10/2022 H.Pachhunga 2204002WL000840 H.Pachhunga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317817 Mr. H PACHHUNGA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-012-001/137-D
(Lallen) 		2204002000NRG23231020220130508 24/10/2022 Lalsangliani 2204002WL000840 Lalsangliani 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317887 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-012-001/141-D
(Lallen) 		2204002000NRG23231020220130511 24/10/2022 Lalduhlaia 2204002WL000840 Lalduhlaia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317811 Mr. LALDUHLAIA . . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-012-001/142-D
(Lallen) 		2204002000NRG23231020220130512 24/10/2022 Lalthachianga 2204002WL000840 Lalthachianga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317980 Mr. LALTHACHIANGA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-012-001/149-D
(Lallen) 		2204002000NRG23231020220130514 24/10/2022 Zapari 2204002WL000840 Zapari 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317985 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-012-001/150-D
(Lallen) 		2204002000NRG23231020220130515 24/10/2022 H.Lallawmzuala 2204002WL000840 H.Lallawmzuala 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317871 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-012-001/151-D
(Lallen) 		2204002000NRG23231020220130516 24/10/2022 Lalbiakzuali 2204002WL000840 Lalbiakzuali 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317877 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-012-001/156-D
(Lallen) 		2204002000NRG23231020220130518 24/10/2022 Lalnuntluanga 2204002WL000840 Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317827 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-012-001/158-D
(Lallen) 		2204002000NRG23231020220130519 24/10/2022 Laldinsanga 2204002WL000840 Laldinsanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317833 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-012-001/16-D
(Lallen) 		2204002000NRG23231020220130520 24/10/2022 LALRINI 2204002WL000840 LALRINI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317882 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-012-001/162-D
(Lallen) 		2204002000NRG23231020220130522 24/10/2022 Vanlalringa 2204002WL000840 Vanlalringa 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317981 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-012-001/166-D
(Lallen) 		2204002000NRG23231020220130523 24/10/2022 R.Malsawma 2204002WL000840 R.Malsawma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317505 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-012-001/167-D
(Lallen) 		2204002000NRG23231020220130524 24/10/2022 Nunsanga 2204002WL000840 Nunsanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318146 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-012-001/179-D
(Lallen) 		2204002000NRG23231020220130526 24/10/2022 F. Lalnuntluanga 2204002WL000840 F. Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317831 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-012-001/193-D
(Lallen) 		2204002000NRG23231020220130530 24/10/2022 Rosuakpuii 2204002WL000840 Rosuakpuii 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317884 Mrs. ROSUAKPUII . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-012-001/199-D
(Lallen) 		2204002000NRG23231020220130533 24/10/2022 VANLALMUANA 2204002WL000840 VANLALMUANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317874 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-012-001/20-D
(Lallen) 		2204002000NRG23231020220130535 24/10/2022 Chalhmingthanga 2204002WL000840 Chalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317986 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-012-001/200-D
(Lallen) 		2204002000NRG23231020220130536 24/10/2022 LALRINCHHANA 2204002WL000840 LALRINCHHANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317915 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-012-001/204-D
(Lallen) 		2204002000NRG23231020220130538 24/10/2022 VANLALZAPI 2204002WL000840 VANLALZAPI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317888 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-012-001/207-D
(Lallen) 		2204002000NRG23231020220130541 24/10/2022 LALRAMNGHAKA 2204002WL000840 LALRAMNGHAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318147 LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-012-001/25-D
(Lallen) 		2204002000NRG23231020220130578 24/10/2022 Hranghluna 2204002WL000840 Hranghluna 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317383 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-012-001/26-D
(Lallen) 		2204002000NRG23231020220130579 24/10/2022 LALRAMMAWII 2204002WL000840 LALRAMMAWII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318156 Mrs. NUMAMI . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-012-001/27-D
(Lallen) 		2204002000NRG23231020220130580 24/10/2022 BL Sawma 2204002WL000840 BL Sawma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317982 VANLALSAWMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-012-001/28-D
(Lallen) 		2204002000NRG23231020220130581 24/10/2022 Lalhmangaiha 2204002WL000840 Lalhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317684 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-012-001/3-D
(Lallen) 		2204002000NRG23231020220130583 24/10/2022 Remkungi 2204002WL000840 Remkungi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317883 Mrs. LALREMKUNGI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-012-001/30-D
(Lallen) 		2204002000NRG23231020220130584 24/10/2022 Rinthangi 2204002WL000840 Rinthangi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317816 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-012-001/32-D
(Lallen) 		2204002000NRG23231020220130586 24/10/2022 Nghinglovi 2204002WL000840 Nghinglovi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317881 Mrs. NGHINGLOVI . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-012-001/34-D
(Lallen) 		2204002000NRG23231020220130588 24/10/2022 C Sangliana 2204002WL000840 C Sangliana 00293 SBIN0RRMIGB 932 932 Rejected 02/11/2022 6030317510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 WEST PHAILENG MZ-04-002-012-001/35-D
(Lallen) 		2204002000NRG23231020220130589 24/10/2022 Zakamlova 2204002WL000840 Zakamlova 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318153 Mr. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-012-001/36-D
(Lallen) 		2204002000NRG23231020220130590 24/10/2022 R Thangseia 2204002WL000840 R Thangseia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317509 Mr. R THANGSEIA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-012-001/37-D
(Lallen) 		2204002000NRG23231020220130591 24/10/2022 Sairokhawma 2204002WL000840 Sairokhawma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317984 Mr. SAIROKHAWMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-012-001/40-D
(Lallen) 		2204002000NRG23231020220130594 24/10/2022 Chalthuama 2204002WL000840 Chalthuama 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317983 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-012-001/43-D
(Lallen) 		2204002000NRG23231020220130597 24/10/2022 SANGNEIHTLUANGI 2204002WL000840 SANGNEIHTLUANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317862 Mrs. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-012-001/44-D
(Lallen) 		2204002000NRG23231020220130598 24/10/2022 Lalngaihawmi 2204002WL000840 Lalngaihawmi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317834 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-012-001/47-D
(Lallen) 		2204002000NRG23231020220130601 24/10/2022 Saikapthanga 2204002WL000840 Saikapthanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317994 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-012-001/48-D
(Lallen) 		2204002000NRG23231020220130602 24/10/2022 C Sangkhuma 2204002WL000840 C Sangkhuma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317911 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-012-001/49-D
(Lallen) 		2204002000NRG23231020220130603 24/10/2022 VL HNEMA 2204002WL000840 VL HNEMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318157 Mr. V.L HNEMA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-012-001/5-D
(Lallen) 		2204002000NRG23231020220130604 24/10/2022 THANGI 2204002WL000840 THANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318155 Mrs. HUALLIANTHANGI . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-012-001/50-D
(Lallen) 		2204002000NRG23231020220130605 24/10/2022 Lawmthangi 2204002WL000840 Lawmthangi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317979 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-012-001/52-D
(Lallen) 		2204002000NRG23231020220130607 24/10/2022 Lalzarliani 2204002WL000840 Lalzarliani 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317876 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-012-001/53-D
(Lallen) 		2204002000NRG23231020220130608 24/10/2022 Thansiami 2204002WL000840 Thansiami 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317886 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-012-001/54-D
(Lallen) 		2204002000NRG23231020220130609 24/10/2022 Thanvawri 2204002WL000840 Thanvawri 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317885 Mrs. THANVAWRI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-012-001/57-D
(Lallen) 		2204002000NRG23231020220130612 24/10/2022 ROKIMI 2204002WL000840 ROKIMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317978 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-012-001/59-D
(Lallen) 		2204002000NRG23231020220130614 24/10/2022 Lalremsanga 2204002WL000840 Lalremsanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318159 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-012-001/6-D
(Lallen) 		2204002000NRG23231020220130615 24/10/2022 Biaktluanga 2204002WL000840 Biaktluanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317401 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-012-001/60-D
(Lallen) 		2204002000NRG23231020220130616 24/10/2022 Lalthianghlima 2204002WL000840 Lalthianghlima 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317813 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-012-001/61-D
(Lallen) 		2204002000NRG23231020220130617 24/10/2022 Lalrosiama 2204002WL000840 Lalrosiama 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317508 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-012-001/63-D
(Lallen) 		2204002000NRG23231020220130619 24/10/2022 H Liantluanga 2204002WL000840 H Liantluanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317912 Mr. H LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-012-001/64-D
(Lallen) 		2204002000NRG23231020220130620 24/10/2022 VANLALHNAIA 2204002WL000840 VANLALHNAIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317872 Mr. VANLALHNAIA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-012-001/65-D
(Lallen) 		2204002000NRG23231020220130621 24/10/2022 Lalremthanga 2204002WL000840 Lalremthanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317987 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-012-001/66-D
(Lallen) 		2204002000NRG23231020220130622 24/10/2022 LALKUNGI 2204002WL000840 LALKUNGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317815 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-012-001/67-D
(Lallen) 		2204002000NRG23231020220130623 24/10/2022 Lalhmachhuana 2204002WL000840 Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317818 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-012-001/7-D
(Lallen) 		2204002000NRG23231020220130625 24/10/2022 Rokhuma 2204002WL000840 Rokhuma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317511 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-012-001/70-D
(Lallen) 		2204002000NRG23231020220130626 24/10/2022 Lalhmuaka 2204002WL000840 Lalhmuaka 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317873 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-012-001/71-D
(Lallen) 		2204002000NRG23231020220130627 24/10/2022 PC Zonunthara 2204002WL000840 PC Zonunthara 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317865 Mr. PC ZONUNTHARA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-012-001/72-D
(Lallen) 		2204002000NRG23231020220130628 24/10/2022 Lalthlengliana 2204002WL000840 Lalthlengliana 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317820 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-012-001/73-D
(Lallen) 		2204002000NRG23231020220130629 24/10/2022 LALNUNTLUANGA 2204002WL000840 LALNUNTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317875 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-012-001/76-D
(Lallen) 		2204002000NRG23231020220130632 24/10/2022 CHALLIANMAWIA 2204002WL000840 CHALLIANMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317821 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-012-001/8-D
(Lallen) 		2204002000NRG23231020220130636 24/10/2022 Lalvuana 2204002WL000840 Lalvuana 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317954 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-012-001/80-D
(Lallen) 		2204002000NRG23231020220130637 24/10/2022 Lalrinkimi 2204002WL000840 Lalrinkimi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317832 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-012-001/81-D
(Lallen) 		2204002000NRG23231020220130638 24/10/2022 H Dawnglianzuala 2204002WL000840 H Dawnglianzuala 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317870 Mr. DAWNGLIANZUALA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-012-001/82-D
(Lallen) 		2204002000NRG23231020220130639 24/10/2022 Lalchhanhimi 2204002WL000840 Lalchhanhimi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317504 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-012-001/87-D
(Lallen) 		2204002000NRG23231020220130642 24/10/2022 Lalthazuala 2204002WL000840 Lalthazuala 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318158 Mr. THAZUALA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-012-001/89-D
(Lallen) 		2204002000NRG23231020220130644 24/10/2022 C. Engliani 2204002WL000840 C. Engliani 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317878 Mrs. C LALENGLIANI . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-012-001/90-D
(Lallen) 		2204002000NRG23231020220130646 24/10/2022 Lalchungnunga 2204002WL000840 Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317507 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-012-001/94-D
(Lallen) 		2204002000NRG23231020220130650 24/10/2022 H. Zosangliana 2204002WL000840 H. Zosangliana 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317909 Mr. H ZOSANGLIANA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-012-001/97-D
(Lallen) 		2204002000NRG23231020220130653 24/10/2022 Lalchungnunga ngente 2204002WL000840 Lalchungnunga ngente 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318149 Mr. LALCHUNGNUNGA NGENTE . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-012-001/99-D
(Lallen) 		2204002000NRG23231020220130655 24/10/2022 Lianzuala 2204002WL000840 Lianzuala 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317506 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-013-001/1-D
(KAWNMAWI) 		2204002000NRG23231020220128779 24/10/2022 LALTHIANGHLIMA 2204002WL000832 LALTHIANGHLIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317568 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-013-001/10-D
(KAWNMAWI) 		2204002000NRG23231020220128780 24/10/2022 ROKHAWMLIANA 2204002WL000832 ROKHAWMLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317701 Mr. ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-013-001/100-D
(KAWNMAWI) 		2204002000NRG23231020220128781 24/10/2022 LALHMINGTHANGA 2204002WL000832 LALHMINGTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317376 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-013-001/103-D
(KAWNMAWI) 		2204002000NRG23231020220128784 24/10/2022 MANLIANA 2204002WL000832 MANLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318023 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-013-001/104-D
(KAWNMAWI) 		2204002000NRG23231020220128785 24/10/2022 VANLALZUALI 2204002WL000832 VANLALZUALI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318000 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-013-001/105-D
(KAWNMAWI) 		2204002000NRG23231020220128786 24/10/2022 RAMTHANTLINGA 2204002WL000832 RAMTHANTLINGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317952 Mr. RAMTHANTLINGA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-013-001/107-D
(KAWNMAWI) 		2204002000NRG23231020220128787 24/10/2022 RAMNUNSIAMA 2204002WL000832 RAMNUNSIAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317560 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-013-001/109-D
(KAWNMAWI) 		2204002000NRG23231020220128788 24/10/2022 NGURSAWMLIANA 2204002WL000832 NGURSAWMLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318014 Mr. NGURSAWMLIANA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-013-001/11-D
(KAWNMAWI) 		2204002000NRG23231020220128789 24/10/2022 C ZACHHUNGA 2204002WL000832 C ZACHHUNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317373 Mr. C ZACHUNGA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-013-001/113-D
(KAWNMAWI) 		2204002000NRG23231020220128793 24/10/2022 C SANGLIANA 2204002WL000832 C SANGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317910 Mr. C.SANGLIANA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-013-001/114-D
(KAWNMAWI) 		2204002000NRG23231020220128794 24/10/2022 ZACHHINGPUII 2204002WL000832 ZACHHINGPUII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317902 Mrs. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-013-001/118-D
(Chhippui II) 		2204002000NRG23231020220128923 24/10/2022 LALFAKMAWIA 2204002WL000833 LALFAKMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317781 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-013-001/119-D
(Chhippui II) 		2204002000NRG23231020220128924 24/10/2022 RH MAWIZUALA 2204002WL000833 RH MAWIZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317704 Mr. RH MAWIZUALA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-013-001/12-D
(KAWNMAWI) 		2204002000NRG23231020220128796 24/10/2022 ZOBELA 2204002WL000832 ZOBELA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317564 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-013-001/120-D
(Chhippui II) 		2204002000NRG23231020220128925 24/10/2022 ROKIMA 2204002WL000833 ROKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317706 Mr. PC ROKIMA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-013-001/121-D
(Chhippui II) 		2204002000NRG23231020220128926 24/10/2022 H LALRINENGA 2204002WL000833 H LALRINENGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317588 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-013-001/122-D
(Chhippui II) 		2204002000NRG23231020220128927 24/10/2022 LALHMINGLIANA 2204002WL000833 LALHMINGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317590 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-013-001/124-D
(Chhippui II) 		2204002000NRG23231020220128928 24/10/2022 SAILOTHANGA 2204002WL000833 SAILOTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317370 Mr. SAILOTHANGA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-013-001/126-D
(KAWNMAWI) 		2204002000NRG23231020220128797 24/10/2022 ZOCHHUANTHANGA 2204002WL000832 ZOCHHUANTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317577 Mr. ZOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-013-001/127-D
(Chhippui II) 		2204002000NRG23231020220128930 24/10/2022 LALSENA 2204002WL000833 LALSENA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317499 Mr. LALSENA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-013-001/128-D
(Chhippui II) 		2204002000NRG23231020220128931 24/10/2022 RINZAMA 2204002WL000833 RINZAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317966 Mr. RINZAMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-013-001/130-D
(Chhippui II) 		2204002000NRG23231020220128933 24/10/2022 PC LALNUNTHARA 2204002WL000833 PC LALNUNTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318160 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-013-001/131-D
(KAWNMAWI) 		2204002000NRG23231020220128799 24/10/2022 DENGTLUANGI 2204002WL000832 DENGTLUANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317414 Miss. DENGTLUANGI . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-013-001/133-D
(Chhippui II) 		2204002000NRG23231020220128935 24/10/2022 LALTHUTHLUNGLIANA 2204002WL000833 LALTHUTHLUNGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317969 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-013-001/134-D
(Chhippui II) 		2204002000NRG23231020220128936 24/10/2022 LALBIAKSAILOVI 2204002WL000833 LALBIAKSAILOVI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318012 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-013-001/137-D
(Chhippui II) 		2204002000NRG23231020220128939 24/10/2022 MALSAWMTHANGA 2204002WL000833 MALSAWMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317953 MALSAWMTHANGA CHHIPPUI . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-013-001/138-D
(Chhippui II) 		2204002000NRG23231020220128940 24/10/2022 LALDUHTHUSAMI 2204002WL000833 LALDUHTHUSAMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317709 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-013-001/139-D
(Chhippui II) 		2204002000NRG23231020220128941 24/10/2022 RINTEA 2204002WL000833 RINTEA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318008 Mr. RINTEA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-013-001/140-D
(Chhippui II) 		2204002000NRG23231020220128942 24/10/2022 VANLALSIAMA 2204002WL000833 VANLALSIAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317554 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-013-001/141-D
(Chhippui II) 		2204002000NRG23231020220128943 24/10/2022 LALTHANKIMI 2204002WL000833 LALTHANKIMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318127 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-013-001/142-D
(Chhippui II) 		2204002000NRG23231020220128944 24/10/2022 RINSANGKIMA 2204002WL000833 RINSANGKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317955 Mr. LALRINSANGKIMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-013-001/143-D
(Chhippui II) 		2204002000NRG23231020220128945 24/10/2022 LALNUNDANGA 2204002WL000833 LALNUNDANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318095 Mr. LALNUNDANGA op by LALRAMSIAMI . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-013-001/144-D
(Chhippui II) 		2204002000NRG23231020220128946 24/10/2022 ROHMINGLIANA 2204002WL000833 ROHMINGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318009 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-013-001/146-D
(Chhippui II) 		2204002000NRG23231020220128948 24/10/2022 LALCHUAILOVA 2204002WL000833 LALCHUAILOVA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317960 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-013-001/147-D
(Chhippui II) 		2204002000NRG23231020220128949 24/10/2022 RAMCHHANLIANA 2204002WL000833 RAMCHHANLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317372 Mr. RAMCHHANLIANA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-013-001/148-D
(Chhippui II) 		2204002000NRG23231020220128950 24/10/2022 Zonunpari 2204002WL000833 Zonunpari 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317802 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-013-001/149-D
(Chhippui II) 		2204002000NRG23231020220128951 24/10/2022 H ROTHANGPUIA 2204002WL000833 H ROTHANGPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317369 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-013-001/15-D
(KAWNMAWI) 		2204002000NRG23231020220128801 24/10/2022 VANLALSANGA 2204002WL000832 VANLALSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317967 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-013-001/151-D
(Chhippui II) 		2204002000NRG23231020220128953 24/10/2022 VANLALFELA 2204002WL000833 VANLALFELA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317705 Mr. C VANLALFELA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-013-001/152-D
(Chhippui II) 		2204002000NRG23231020220128954 24/10/2022 Lalbuatsaihi 2204002WL000833 Lalbuatsaihi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317803 Mr. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-013-001/156-D
(Chhippui II) 		2204002000NRG23231020220128958 24/10/2022 ZOTHANMAWIA 2204002WL000833 ZOTHANMAWIA 00293 SBIN0RRMIGB 932 932 Rejected 02/11/2022 6030317968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 WEST PHAILENG MZ-04-002-013-001/157-D
(Chhippui II) 		2204002000NRG23231020220128959 24/10/2022 R LALRUATA 2204002WL000833 R LALRUATA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318010 Mr. R.LALRUATA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-013-001/158-D
(KAWNMAWI) 		2204002000NRG23231020220128802 24/10/2022 ROENGMAWIA 2204002WL000832 ROENGMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317714 ROENGMAWIA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-013-001/159-D
(Chhippui II) 		2204002000NRG23231020220128960 24/10/2022 REMI 2204002WL000833 REMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318133 Mrs. REMI . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-013-001/16-D
(KAWNMAWI) 		2204002000NRG23231020220128803 24/10/2022 ZAKHUMI 2204002WL000832 ZAKHUMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317581 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-013-001/161-D
(Chhippui II) 		2204002000NRG23231020220128961 24/10/2022 BIMANJOY 2204002WL000833 BIMANJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318102 Mr. BINANJOY . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-013-001/165-D
(KAWNMAWI) 		2204002000NRG23231020220128804 24/10/2022 LALDINTHARA 2204002WL000832 LALDINTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317551 Mr. LALDINTHARA . . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-013-001/166-D
(KAWNMAWI) 		2204002000NRG23231020220128805 24/10/2022 ZONUNZIRA 2204002WL000832 ZONUNZIRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317561 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-013-001/167-D
(KAWNMAWI) 		2204002000NRG23231020220128806 24/10/2022 LALRINCHHANA 2204002WL000832 LALRINCHHANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317501 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-013-001/17-D
(KAWNMAWI) 		2204002000NRG23231020220128808 24/10/2022 ZODINI 2204002WL000832 ZODINI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317555 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-013-001/170-D
(KAWNMAWI) 		2204002000NRG23231020220128809 24/10/2022 LALROKIMI 2204002WL000832 LALROKIMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317558 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-013-001/172-D
(Chhippui II) 		2204002000NRG23231020220128963 24/10/2022 HMINGTHANTHUAMI 2204002WL000833 HMINGTHANTHUAMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318013 Mrs. HMINGTHANTHUAMI . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-013-001/176-D
(Chhippui II) 		2204002000NRG23231020220128964 24/10/2022 LALENGMAWII 2204002WL000833 LALENGMAWII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317407 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-013-001/177-D
(KAWNMAWI) 		2204002000NRG23231020220128811 24/10/2022 ZOSANGPUIA 2204002WL000832 ZOSANGPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318022 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-013-001/18-D
(KAWNMAWI) 		2204002000NRG23231020220128812 24/10/2022 PC ROBUANGA 2204002WL000832 PC ROBUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317696 Mr. PC.ROBUANGA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-013-001/19-D
(KAWNMAWI) 		2204002000NRG23231020220128813 24/10/2022 NGHAKRENGA 2204002WL000832 NGHAKRENGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318001 Mr. NGHAKRENGA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-013-001/191-D
(KAWNMAWI) 		2204002000NRG23231020220128814 24/10/2022 Lalenkawla 2204002WL000832 Lalenkawla 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317576 Mr. PETER LALENKAWLA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-013-001/197-D
(Chhippui II) 		2204002000NRG23231020220128967 24/10/2022 LALMALSAWMA 2204002WL000833 LALMALSAWMA 00293 SBIN0RRMIGB 932 932 Rejected 02/11/2022 6030317368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 WEST PHAILENG MZ-04-002-013-001/199-D
(KAWNMAWI) 		2204002000NRG23231020220128815 24/10/2022 Lalengkimi 2204002WL000832 Lalengkimi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317575 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-013-001/2-D
(KAWNMAWI) 		2204002000NRG23231020220128816 24/10/2022 LALSAWTA 2204002WL000832 LALSAWTA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317905 Mr. LALSAWTA SAILO . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-013-001/204-D
(KAWNMAWI) 		2204002000NRG23231020220128819 24/10/2022 K Thanzami 2204002WL000832 K Thanzami 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317594 Mrs. K.LALTHANZAMI . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-013-001/208-D
(KAWNMAWI) 		2204002000NRG23231020220128820 24/10/2022 LALMALSAWMSANGA 2204002WL000832 LALMALSAWMSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318161 Mr. LALMALSAWMSANGA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-013-001/214-D
(KAWNMAWI) 		2204002000NRG23231020220128822 24/10/2022 LALRONGENGA 2204002WL000832 LALRONGENGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317596 Mr. LALRONGENGA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-013-001/219-D
(KAWNMAWI) 		2204002000NRG23231020220128825 24/10/2022 Lalbiaknungi 2204002WL000832 Lalbiaknungi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317592 Ms. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-013-001/22-D
(KAWNMAWI) 		2204002000NRG23231020220128826 24/10/2022 C ZAHMUAKA 2204002WL000832 C ZAHMUAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317963 Mr. C.ZAHMUAKA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-013-001/26-D
(KAWNMAWI) 		2204002000NRG23231020220128853 24/10/2022 SANGHLUPUIA 2204002WL000832 SANGHLUPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317962 Mr. SANGHLUPUIA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-013-001/29-D
(KAWNMAWI) 		2204002000NRG23231020220128856 24/10/2022 LALRINPUII 2204002WL000832 LALRINPUII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317597 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-013-001/3-D
(KAWNMAWI) 		2204002000NRG23231020220128857 24/10/2022 ROMAWII 2204002WL000832 ROMAWII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317686 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-013-001/30-D
(Chhippui II) 		2204002000NRG23231020220128975 24/10/2022 Zoluti 2204002WL000833 Zoluti 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317591 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-013-001/32-D
(KAWNMAWI) 		2204002000NRG23231020220128858 24/10/2022 LALBIAKLIANA 2204002WL000832 LALBIAKLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317688 Mr. BIR BHADUR THAPA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-013-001/33-D
(KAWNMAWI) 		2204002000NRG23231020220128859 24/10/2022 ZAKHAWLA 2204002WL000832 ZAKHAWLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317371 Mr. CH.ZAKHAWLA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-013-001/34-D
(KAWNMAWI) 		2204002000NRG23231020220128860 24/10/2022 RAMNGAIHZUALA 2204002WL000832 RAMNGAIHZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317413 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-013-001/35-D
(KAWNMAWI) 		2204002000NRG23231020220128861 24/10/2022 GIRIA 2204002WL000832 GIRIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317713 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-013-001/36-D
(KAWNMAWI) 		2204002000NRG23231020220128862 24/10/2022 VANKHAWLIANA 2204002WL000832 VANKHAWLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317500 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-013-001/37-D
(KAWNMAWI) 		2204002000NRG23231020220128863 24/10/2022 LALTINCHHAWNA 2204002WL000832 LALTINCHHAWNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317693 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-013-001/38-D
(KAWNMAWI) 		2204002000NRG23231020220128864 24/10/2022 LALTHIANGHLIMI 2204002WL000832 LALTHIANGHLIMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317685 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-013-001/4-D
(KAWNMAWI) 		2204002000NRG23231020220128865 24/10/2022 RAMNUNA 2204002WL000832 RAMNUNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317574 Mr. RAMNUNA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-013-001/40-D
(KAWNMAWI) 		2204002000NRG23231020220128866 24/10/2022 LALBIAKA 2204002WL000832 LALBIAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317965 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-013-001/42-D
(KAWNMAWI) 		2204002000NRG23231020220128867 24/10/2022 Lalramfeli 2204002WL000832 Lalramfeli 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317573 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-013-001/43-D
(KAWNMAWI) 		2204002000NRG23231020220128868 24/10/2022 LALRUATTLINGA 2204002WL000832 LALRUATTLINGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318124 Mr. LALRUATTLINGA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-013-001/44-D
(KAWNMAWI) 		2204002000NRG23231020220128869 24/10/2022 Zasiami 2204002WL000832 Zasiami 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317553 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-013-001/45-D
(KAWNMAWI) 		2204002000NRG23231020220128870 24/10/2022 RAMCHHANA 2204002WL000832 RAMCHHANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318162 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-013-001/47-D
(KAWNMAWI) 		2204002000NRG23231020220128871 24/10/2022 LALLAWMZUALA 2204002WL000832 LALLAWMZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317595 LALLAWMZUALA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-013-001/48-D
(KAWNMAWI) 		2204002000NRG23231020220128872 24/10/2022 LALNUNMAWIA 2204002WL000832 LALNUNMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317698 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-013-001/49-D
(KAWNMAWI) 		2204002000NRG23231020220128873 24/10/2022 ZATHANGA 2204002WL000832 ZATHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317700 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-013-001/5-D
(KAWNMAWI) 		2204002000NRG23231020220128874 24/10/2022 TLANGTHANSIAMA 2204002WL000832 TLANGTHANSIAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317571 Mr. TLANGTHANSIAMA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-013-001/50-D
(KAWNMAWI) 		2204002000NRG23231020220128875 24/10/2022 DUHCHHUNGI 2204002WL000832 DUHCHHUNGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318005 Mrs. DUHCHHUNGI . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-013-001/54-D
(KAWNMAWI) 		2204002000NRG23231020220128877 24/10/2022 C LALTHANGLIANA 2204002WL000832 C LALTHANGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317375 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-013-001/56-D
(KAWNMAWI) 		2204002000NRG23231020220128878 24/10/2022 LALLAWMKIMI 2204002WL000832 LALLAWMKIMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317957 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-013-001/57-D
(KAWNMAWI) 		2204002000NRG23231020220128879 24/10/2022 LALBIAKSANGA 2204002WL000832 LALBIAKSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317600 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-013-001/59-D
(KAWNMAWI) 		2204002000NRG23231020220128881 24/10/2022 VANLALREMA 2204002WL000832 VANLALREMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317598 Mr. LALREMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-013-001/6-D
(KAWNMAWI) 		2204002000NRG23231020220128882 24/10/2022 LALNGILNEII 2204002WL000832 LALNGILNEII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317710 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-013-001/60-D
(KAWNMAWI) 		2204002000NRG23231020220128883 24/10/2022 LALTHAKIMA 2204002WL000832 LALTHAKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317374 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-013-001/61-D
(KAWNMAWI) 		2204002000NRG23231020220128884 24/10/2022 LALRINSANGA 2204002WL000832 LALRINSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317502 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-013-001/62-D
(KAWNMAWI) 		2204002000NRG23231020220128885 24/10/2022 LALREMRUATA 2204002WL000832 LALREMRUATA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317956 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-013-001/63-D
(KAWNMAWI) 		2204002000NRG23231020220128886 24/10/2022 LALRAMMAWIA 2204002WL000832 LALRAMMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317557 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-013-001/64-D
(KAWNMAWI) 		2204002000NRG23231020220128887 24/10/2022 LALKAISANGA 2204002WL000832 LALKAISANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317563 LALPARMAWII AND LALKAISANGA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-013-001/65-D
(KAWNMAWI) 		2204002000NRG23231020220128888 24/10/2022 LALTANPUIA 2204002WL000832 LALTANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317800 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-013-001/67-D
(KAWNMAWI) 		2204002000NRG23231020220128890 24/10/2022 LAIKUNGA 2204002WL000832 LAIKUNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317959 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-013-001/68-D
(KAWNMAWI) 		2204002000NRG23231020220128891 24/10/2022 LALRINAWMA 2204002WL000832 LALRINAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317469 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-013-001/69-D
(KAWNMAWI) 		2204002000NRG23231020220128892 24/10/2022 CHAWNGDARHZAUVA 2204002WL000832 CHAWNGDARHZAUVA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317690 Mr. CHAWNGDARHZAUVA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-013-001/7-D
(KAWNMAWI) 		2204002000NRG23231020220128893 24/10/2022 VANLALMUANA 2204002WL000832 VANLALMUANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317566 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-013-001/70-D
(KAWNMAWI) 		2204002000NRG23231020220128894 24/10/2022 HUALROLIANA 2204002WL000832 HUALROLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317565 Mr. HUALROLIANA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-013-001/72-D
(KAWNMAWI) 		2204002000NRG23231020220128896 24/10/2022 LALHUTHANGA 2204002WL000832 LALHUTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317552 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-013-001/73-D
(KAWNMAWI) 		2204002000NRG23231020220128897 24/10/2022 Biakchhawna 2204002WL000832 Biakchhawna 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317900 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-013-001/76-D
(KAWNMAWI) 		2204002000NRG23231020220128899 24/10/2022 RUALSAILOVA 2204002WL000832 RUALSAILOVA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318138 Mr. RUALSAILOVA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-013-001/78-D
(KAWNMAWI) 		2204002000NRG23231020220128900 24/10/2022 THANGSEIA 2204002WL000832 THANGSEIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317587 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-013-001/79-D
(KAWNMAWI) 		2204002000NRG23231020220128901 24/10/2022 ISUF ZOLIANA 2204002WL000832 ISUF ZOLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318007 Mr. ISUF ZOLIANA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-013-001/8-D
(KAWNMAWI) 		2204002000NRG23231020220128902 24/10/2022 PC NUNDANGA 2204002WL000832 PC NUNDANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317699 Mr. PC.LALNUNDANGA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-013-001/80-D
(KAWNMAWI) 		2204002000NRG23231020220128903 24/10/2022 KHAWVELTHANGA 2204002WL000832 KHAWVELTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317582 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-013-001/81-D
(KAWNMAWI) 		2204002000NRG23231020220128904 24/10/2022 LALRAMMUANA 2204002WL000832 LALRAMMUANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317961 Mr. R.LALRAMMUANA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-013-001/83-D
(KAWNMAWI) 		2204002000NRG23231020220128905 24/10/2022 THANGCHUAILOVA 2204002WL000832 THANGCHUAILOVA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317958 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-013-001/84-D
(KAWNMAWI) 		2204002000NRG23231020220128906 24/10/2022 ZANEIHTHANGI 2204002WL000832 ZANEIHTHANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317562 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-013-001/85-D
(KAWNMAWI) 		2204002000NRG23231020220128907 24/10/2022 ROHMINGTHANGA 2204002WL000832 ROHMINGTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317715 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-013-001/86-D
(KAWNMAWI) 		2204002000NRG23231020220128908 24/10/2022 RAMTHANVAWRA 2204002WL000832 RAMTHANVAWRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317651 Mr. RAMTHANVAWRA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-013-001/88-D
(KAWNMAWI) 		2204002000NRG23231020220128909 24/10/2022 Lalrempuii 2204002WL000832 Lalrempuii 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317583 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-013-001/9-D
(KAWNMAWI) 		2204002000NRG23231020220128911 24/10/2022 SANGKUNGA 2204002WL000832 SANGKUNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317702 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-013-001/90-D
(KAWNMAWI) 		2204002000NRG23231020220128912 24/10/2022 LALPANMEKA 2204002WL000832 LALPANMEKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318006 Mr. LALPANMEKA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-013-001/91-D
(KAWNMAWI) 		2204002000NRG23231020220128913 24/10/2022 THANGLIANA 2204002WL000832 THANGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317556 Mr. R THANGLIANA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-013-001/92-D
(KAWNMAWI) 		2204002000NRG23231020220128914 24/10/2022 LALHRUAISANGI 2204002WL000832 LALHRUAISANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318004 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-013-001/95-D
(KAWNMAWI) 		2204002000NRG23231020220128917 24/10/2022 ZONUNSANGI 2204002WL000832 ZONUNSANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317589 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-013-001/96-D
(KAWNMAWI) 		2204002000NRG23231020220128918 24/10/2022 ZOMUANPUIA 2204002WL000832 ZOMUANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317593 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-013-001/97-D
(KAWNMAWI) 		2204002000NRG23231020220128919 24/10/2022 ZOHMINGLIANA 2204002WL000832 ZOHMINGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317559 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-013-001/98-D
(KAWNMAWI) 		2204002000NRG23231020220128920 24/10/2022 LALROTLUANGA 2204002WL000832 LALROTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317964 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-017-001/1-D
(Khawhnai) 		2204002000NRG23231020220130366 24/10/2022 LALKHAWNGAIHI 2204002WL000839 LALKHAWNGAIHI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317759 Mr. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-017-001/115-D
(Khawhnai) 		2204002000NRG23231020220130368 24/10/2022 THIANGZAUVI 2204002WL000839 THIANGZAUVI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318058 Mrs. TLUANGZAUVI . . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-017-001/121-D
(Khawhnai) 		2204002000NRG23231020220130370 24/10/2022 PARMAWIA 2204002WL000839 PARMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317733 Mrs. RUMA BOTI . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-017-001/122-D
(Khawhnai) 		2204002000NRG23231020220130371 24/10/2022 SANGMAWII 2204002WL000839 SANGMAWII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318091 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-017-001/127-D
(Khawhnai) 		2204002000NRG23231020220130373 24/10/2022 Lallianmawia 2204002WL000839 Lallianmawia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318053 Mr. LIANMAWIA . . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-017-001/128-D
(Khawhnai) 		2204002000NRG23231020220130374 24/10/2022 Lalparmawia 2204002WL000839 Lalparmawia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318052 Mr. LALPARMAWIA . . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-017-001/129-D
(Khawhnai) 		2204002000NRG23231020220130375 24/10/2022 Lallawmkimi 2204002WL000839 Lallawmkimi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317757 Mrs. LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-017-001/132-D
(Khawhnai) 		2204002000NRG23231020220130377 24/10/2022 Zoramthara 2204002WL000839 Zoramthara 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318051 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-017-001/135-D
(Khawhnai) 		2204002000NRG23231020220130380 24/10/2022 Tluanghmingthanga 2204002WL000839 Tluanghmingthanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318054 Mr. TLUANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-017-001/136-D
(Khawhnai) 		2204002000NRG23231020220130381 24/10/2022 MALSAWMZUALA 2204002WL000839 MALSAWMZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317649 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-017-001/139-D
(Khawhnai) 		2204002000NRG23231020220130382 24/10/2022 Hmingthanpuii 2204002WL000839 Hmingthanpuii 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317727 Mrs. HMINGTHANPUII . . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-017-001/140-D
(Khawhnai) 		2204002000NRG23231020220130384 24/10/2022 Lalbiakzuala 2204002WL000839 Lalbiakzuala 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317512 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-017-001/145-D
(Khawhnai) 		2204002000NRG23231020220130387 24/10/2022 Tluangsanga 2204002WL000839 Tluangsanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317761 Mr. TLUANGSANGA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-017-001/148-D
(Khawhnai) 		2204002000NRG23231020220130390 24/10/2022 LALHLIMPUII 2204002WL000839 LALHLIMPUII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318090 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-017-001/15-D
(Khawhnai) 		2204002000NRG23231020220130392 24/10/2022 LALHMUAKA 2204002WL000839 LALHMUAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317682 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-017-001/17-D
(Khawhnai) 		2204002000NRG23231020220130413 24/10/2022 NGURLIANLALA 2204002WL000839 NGURLIANLALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317681 Mr. NGURLIANLALA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-017-001/22-D
(Khawhnai) 		2204002000NRG23231020220130418 24/10/2022 LALNUNMAWIA 2204002WL000839 LALNUNMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318024 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-017-001/31-D
(Khawhnai) 		2204002000NRG23231020220130420 24/10/2022 F ZARZOLIANA 2204002WL000839 F ZARZOLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317993 Mr. LALNGAILOVA op by F.Zarzoliana . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-017-001/35-D
(Khawhnai) 		2204002000NRG23231020220130423 24/10/2022 THANGMAWIA 2204002WL000839 THANGMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317540 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-017-001/39-D
(Khawhnai) 		2204002000NRG23231020220130426 24/10/2022 KHUMA 2204002WL000839 KHUMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317545 Mr. KHUMA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-017-001/42-D
(Khawhnai) 		2204002000NRG23231020220130427 24/10/2022 LALRINTHANGA 2204002WL000839 LALRINTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317578 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-017-001/44-D
(Khawhnai) 		2204002000NRG23231020220130429 24/10/2022 SOBIRUNG 2204002WL000839 SOBIRUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318083 Mrs. SHOBIRUNG . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-017-001/49-D
(Khawhnai) 		2204002000NRG23231020220130433 24/10/2022 DALAMA 2204002WL000839 DALAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317542 Mr. DALAMA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-017-001/50-D
(Khawhnai) 		2204002000NRG23231020220130434 24/10/2022 CHINGA 2204002WL000839 CHINGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318055 Mr. CHINGA . . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-017-001/52-D
(Khawhnai) 		2204002000NRG23231020220130436 24/10/2022 LALFAKZUALA 2204002WL000839 LALFAKZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317503 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-017-001/54-D
(Khawhnai) 		2204002000NRG23231020220130438 24/10/2022 THANGZUALA 2204002WL000839 THANGZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317819 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-017-001/55-D
(Khawhnai) 		2204002000NRG23231020220130439 24/10/2022 LALNUNTLUANGI 2204002WL000839 LALNUNTLUANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318080 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-017-001/56-D
(Khawhnai) 		2204002000NRG23231020220130440 24/10/2022 Phaikhlaia 2204002WL000839 Phaikhlaia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317603 Mr. PHAIKHLAIA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-017-001/59-D
(Khawhnai) 		2204002000NRG23231020220130443 24/10/2022 ZOREMA 2204002WL000839 ZOREMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317683 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-017-001/61-D
(Khawhnai) 		2204002000NRG23231020220130445 24/10/2022 LALRAMFELA 2204002WL000839 LALRAMFELA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318059 Mr. LALRAMFELA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-017-001/62-D
(Khawhnai) 		2204002000NRG23231020220130446 24/10/2022 ROMAWII 2204002WL000839 ROMAWII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317756 Mrs. ROMAWII . . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-017-001/63-D
(Khawhnai) 		2204002000NRG23231020220130447 24/10/2022 LALNUNMAWIA 2204002WL000839 LALNUNMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317828 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-017-001/65-D
(Khawhnai) 		2204002000NRG23231020220130448 24/10/2022 CHERA 2204002WL000839 CHERA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317541 Mr. CHERA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-017-001/69-D
(Khawhnai) 		2204002000NRG23231020220130451 24/10/2022 RAWNGBAWLA 2204002WL000839 RAWNGBAWLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317729 Mr. LALRAWNGBAWLA . . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-017-001/70-D
(Khawhnai) 		2204002000NRG23231020220130452 24/10/2022 VANLALRUATA 2204002WL000839 VANLALRUATA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318082 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-017-001/79-D
(Khawhnai) 		2204002000NRG23231020220130455 24/10/2022 ZOKHUMA 2204002WL000839 ZOKHUMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317544 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-017-001/80-D
(Khawhnai) 		2204002000NRG23231020220130456 24/10/2022 NGURTHANGA 2204002WL000839 NGURTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317721 Mr. NGURZATHANGA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-017-001/82-D
(Khawhnai) 		2204002000NRG23231020220130458 24/10/2022 B LALFELA 2204002WL000839 B LALFELA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317519 Mr. LALFELA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-017-001/84-D
(Khawhnai) 		2204002000NRG23231020220130460 24/10/2022 HMUNMAWIA 2204002WL000839 HMUNMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317602 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-017-001/85-D
(Khawhnai) 		2204002000NRG23231020220130461 24/10/2022 DAVID 2204002WL000839 DAVID 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317728 Mr. DAVIDA . . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-017-001/86-D
(Khawhnai) 		2204002000NRG23231020220130462 24/10/2022 LALRAMMAWIA 2204002WL000839 LALRAMMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318060 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-017-001/88-D
(Khawhnai) 		2204002000NRG23231020220130464 24/10/2022 SAWNGSHA 2204002WL000839 SAWNGSHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317604 Mr. SONGSA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-017-001/89-D
(Khawhnai) 		2204002000NRG23231020220130465 24/10/2022 SURENA 2204002WL000839 SURENA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317546 Mr. SURENA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-017-001/90-D
(Khawhnai) 		2204002000NRG23231020220130466 24/10/2022 LALTHANZUALI 2204002WL000839 LALTHANZUALI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317731 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-017-001/91-D
(Khawhnai) 		2204002000NRG23231020220130467 24/10/2022 ZODUHA 2204002WL000839 ZODUHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318056 Mr. ZADUHA . . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-017-001/92-D
(Khawhnai) 		2204002000NRG23231020220130468 24/10/2022 ZOSANGZUALA 2204002WL000839 ZOSANGZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318057 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-017-001/97-D
(Khawhnai) 		2204002000NRG23231020220130472 24/10/2022 REBEKI 2204002WL000839 REBEKI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317758 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-017-001/98-D
(Khawhnai) 		2204002000NRG23231020220130473 24/10/2022 GORI LALNUNTHARA 2204002WL000839 GORI LALNUNTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317730 MR GORY LALNUNTHARA STATE BANK OF INDIA(508548)
385 WEST PHAILENG MZ-04-002-018-001/1-D
(HRUAITLUANG) 		2204002000NRG23231020220129863 24/10/2022 A PACHHUNGA 2204002WL000836 A PACHHUNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317789 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-018-001/105-D
(HRUAITLUANG) 		2204002000NRG23231020220129864 24/10/2022 HAUDARAI 2204002WL000836 HAUDARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318029 Mr. HAUDARAI . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-018-001/108-D
(HRUAITLUANG) 		2204002000NRG23231020220129865 24/10/2022 DINA 2204002WL000836 DINA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318028 Mr. DINA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-018-001/109-D
(HRUAITLUANG) 		2204002000NRG23231020220129866 24/10/2022 KAPTHANZAWNA 2204002WL000836 KAPTHANZAWNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318131 Mr. KAPTHANZAWNA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-018-001/11-D
(HRUAITLUANG) 		2204002000NRG23231020220129867 24/10/2022 LALRINPUIA 2204002WL000836 LALRINPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317791 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-018-001/110-D
(HRUAITLUANG) 		2204002000NRG23231020220129868 24/10/2022 VL RUALA 2204002WL000836 VL RUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318115 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-018-001/116-D
(HRUAITLUANG) 		2204002000NRG23231020220129871 24/10/2022 KOHOBOTI 2204002WL000836 KOHOBOTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318126 Mrs. KOHOBOTI . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-018-001/119-D
(HRUAITLUANG) 		2204002000NRG23231020220129872 24/10/2022 ZAIMAWIA 2204002WL000836 ZAIMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318113 Mr. ZAIMAWIA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-018-001/120-D
(HRUAITLUANG) 		2204002000NRG23231020220129873 24/10/2022 LALRINCHHANA 2204002WL000836 LALRINCHHANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318045 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-018-001/13-D
(HRUAITLUANG) 		2204002000NRG23231020220129874 24/10/2022 LALHMUCHHUAKA 2204002WL000836 LALHMUCHHUAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317416 Mr. MAUDOYA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-018-001/14-D
(HRUAITLUANG) 		2204002000NRG23231020220129875 24/10/2022 LALNUNNEMI 2204002WL000836 LALNUNNEMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317907 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-018-001/16-D
(HRUAITLUANG) 		2204002000NRG23231020220129877 24/10/2022 VANLALNGHAKA 2204002WL000836 VANLALNGHAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317795 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-018-001/164-D
(HRUAITLUANG) 		2204002000NRG23231020220129878 24/10/2022 Lalhmunmawia 2204002WL000836 Lalhmunmawia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318027 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-018-001/165-D
(HRUAITLUANG) 		2204002000NRG23231020220129879 24/10/2022 Vanlalpari 2204002WL000836 Vanlalpari 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318026 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-018-001/166
(HRUAITLUANG) 		2204002000NRG23231020220129880 24/10/2022 Lalramsangi 2204002WL000836 Lalramsangi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318128 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-018-001/170-D
(HRUAITLUANG) 		2204002000NRG23231020220129882 24/10/2022 Lalrinngheta 2204002WL000836 Lalrinngheta 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317799 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-018-001/173-D
(HRUAITLUANG) 		2204002000NRG23231020220129884 24/10/2022 A. Rokhawma 2204002WL000836 A. Rokhawma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318114 Mr. A.ROKHAWMA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-018-001/175-D
(HRUAITLUANG) 		2204002000NRG23231020220129885 24/10/2022 Lalthanzama 2204002WL000836 Lalthanzama 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317797 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-018-001/176-D
(HRUAITLUANG) 		2204002000NRG23231020220129886 24/10/2022 Lalkhumi 2204002WL000836 Lalkhumi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318106 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-018-001/18-D
(HRUAITLUANG) 		2204002000NRG23231020220129887 24/10/2022 LALFELA 2204002WL000836 LALFELA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318108 Mr. LALFELA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-018-001/180-D
(HRUAITLUANG) 		2204002000NRG23231020220129888 24/10/2022 SONA 2204002WL000836 SONA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317790 MR SONA STATE BANK OF INDIA(508548)
406 WEST PHAILENG MZ-04-002-018-001/181-D
(HRUAITLUANG) 		2204002000NRG23231020220129889 24/10/2022 ZOTHANSANGA 2204002WL000836 ZOTHANSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317417 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-018-001/183-D
(HRUAITLUANG) 		2204002000NRG23231020220129891 24/10/2022 LALREMRUATI 2204002WL000836 LALREMRUATI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317418 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-018-001/185-D
(HRUAITLUANG) 		2204002000NRG23231020220129892 24/10/2022 LALNUNTLUANGA 2204002WL000836 LALNUNTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318142 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-018-001/188-D
(HRUAITLUANG) 		2204002000NRG23231020220129893 24/10/2022 LALLAWMENGA 2204002WL000836 LALLAWMENGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318135 Mr. LALLAWMENGA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-018-001/189
(HRUAITLUANG) 		2204002000NRG23231020220129894 24/10/2022 ROBI RAI 2204002WL000836 ROBI RAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317410 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-018-001/19-D
(HRUAITLUANG) 		2204002000NRG23231020220129895 24/10/2022 F DUHLAII 2204002WL000836 F DUHLAII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317773 Mrs. F LALDUHLAII . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-018-001/191-D
(HRUAITLUANG) 		2204002000NRG23231020220129897 24/10/2022 LALTLANSANGI 2204002WL000836 LALTLANSANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318136 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-018-001/192-D
(HRUAITLUANG) 		2204002000NRG23231020220129898 24/10/2022 LALZAHAWMA 2204002WL000836 LALZAHAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317764 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-018-001/2-D
(HRUAITLUANG) 		2204002000NRG23231020220129904 24/10/2022 KOHLAWMA 2204002WL000836 KOHLAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317951 KOHLAWMA Teirei Forest Veng . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-018-001/20-D
(HRUAITLUANG) 		2204002000NRG23231020220129905 24/10/2022 K RINPUIA 2204002WL000836 K RINPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317793 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-018-001/21-D
(HRUAITLUANG) 		2204002000NRG23231020220129915 24/10/2022 A RINSANGA 2204002WL000836 A RINSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317945 Mr. A LALRINSANGA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-018-001/22-D
(HRUAITLUANG) 		2204002000NRG23231020220129922 24/10/2022 BADURA 2204002WL000836 BADURA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317380 Mr. BADURA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-018-001/23-D
(HRUAITLUANG) 		2204002000NRG23231020220129923 24/10/2022 LALRINTHARA 2204002WL000836 LALRINTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318141 Mr. H LALRINTHARA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-018-001/25-D
(HRUAITLUANG) 		2204002000NRG23231020220129925 24/10/2022 K VANLALLURA 2204002WL000836 K VANLALLURA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317989 Mr. K.VANLALLURA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-018-001/27-D
(HRUAITLUANG) 		2204002000NRG23231020220129926 24/10/2022 LALHMELTHAA 2204002WL000836 LALHMELTHAA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317903 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-018-001/28-D
(HRUAITLUANG) 		2204002000NRG23231020220129927 24/10/2022 A LALTHANKIMA 2204002WL000836 A LALTHANKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318107 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-018-001/29-D
(HRUAITLUANG) 		2204002000NRG23231020220129928 24/10/2022 LALHMANGAIHI 2204002WL000836 LALHMANGAIHI 00293 SBIN0RRMIGB 932 932 Rejected 02/11/2022 6030318163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 WEST PHAILENG MZ-04-002-018-001/3-D
(HRUAITLUANG) 		2204002000NRG23231020220129929 24/10/2022 PASENA 2204002WL000836 PASENA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317995 Mr. PASENA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-018-001/30-D
(HRUAITLUANG) 		2204002000NRG23231020220129930 24/10/2022 LALMAWIA 2204002WL000836 LALMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318109 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-018-001/31-D
(HRUAITLUANG) 		2204002000NRG23231020220129931 24/10/2022 LALNUNTLUANGA 2204002WL000836 LALNUNTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317382 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-018-001/32-D
(HRUAITLUANG) 		2204002000NRG23231020220129932 24/10/2022 PARA 2204002WL000836 PARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317379 Mr. PARA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-018-001/33-D
(HRUAITLUANG) 		2204002000NRG23231020220129933 24/10/2022 PEHRUNGTI 2204002WL000836 PEHRUNGTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318105 Mrs. PEHRONGTI . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-018-001/34-D
(HRUAITLUANG) 		2204002000NRG23231020220129934 24/10/2022 RAMLALA 2204002WL000836 RAMLALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317763 Mr. RAMLALA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-018-001/35-D
(HRUAITLUANG) 		2204002000NRG23231020220129935 24/10/2022 LALREMTHANGA 2204002WL000836 LALREMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317780 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-018-001/36-D
(HRUAITLUANG) 		2204002000NRG23231020220129936 24/10/2022 RINTHANGA 2204002WL000836 RINTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317378 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-018-001/37-D
(HRUAITLUANG) 		2204002000NRG23231020220129937 24/10/2022 ROKHAWMA 2204002WL000836 ROKHAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317772 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-018-001/38-D
(HRUAITLUANG) 		2204002000NRG23231020220129938 24/10/2022 SAKHAWLIANA 2204002WL000836 SAKHAWLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317794 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-018-001/39-D
(HRUAITLUANG) 		2204002000NRG23231020220129939 24/10/2022 SAMUEL 2204002WL000836 SAMUEL 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317798 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-018-001/41-D
(HRUAITLUANG) 		2204002000NRG23231020220129940 24/10/2022 ZOKAIA 2204002WL000836 ZOKAIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317377 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-018-001/42-D
(HRUAITLUANG) 		2204002000NRG23231020220129941 24/10/2022 ZOTAWNA 2204002WL000836 ZOTAWNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317786 Mr. ZOTAWNA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-018-001/47-D
(HRUAITLUANG) 		2204002000NRG23231020220129944 24/10/2022 C LALROKIMA 2204002WL000836 C LALROKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318132 Mr. C LALROKIMA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-018-001/5-D
(HRUAITLUANG) 		2204002000NRG23231020220129946 24/10/2022 RONAW 2204002WL000836 RONAW 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318111 Mr. RONO . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-018-001/50-D
(HRUAITLUANG) 		2204002000NRG23231020220129947 24/10/2022 ZOBELA 2204002WL000836 ZOBELA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318143 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-018-001/51-D
(HRUAITLUANG) 		2204002000NRG23231020220129948 24/10/2022 PORONJOY 2204002WL000836 PORONJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318110 Mr. PORONTO . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-018-001/52-D
(HRUAITLUANG) 		2204002000NRG23231020220129949 24/10/2022 LALROPUIA 2204002WL000836 LALROPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317796 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-018-001/55-D
(HRUAITLUANG) 		2204002000NRG23231020220129951 24/10/2022 ZOHMINGI 2204002WL000836 ZOHMINGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318104 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-018-001/57-D
(HRUAITLUANG) 		2204002000NRG23231020220129953 24/10/2022 VANLALMUANA 2204002WL000836 VANLALMUANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317996 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-018-001/58-D
(HRUAITLUANG) 		2204002000NRG23231020220129954 24/10/2022 RAMTHANGA 2204002WL000836 RAMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317408 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-018-001/59-D
(HRUAITLUANG) 		2204002000NRG23231020220129955 24/10/2022 ROIKHIAMONI 2204002WL000836 ROIKHIAMONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317785 Mr. ROIKHIAMONI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-018-001/62-D
(HRUAITLUANG) 		2204002000NRG23231020220129959 24/10/2022 LALBIAKTLUANGA 2204002WL000836 LALBIAKTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318117 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-018-001/63-D
(HRUAITLUANG) 		2204002000NRG23231020220129960 24/10/2022 ZAITHANMAWIA 2204002WL000836 ZAITHANMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317943 Mr. H ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-018-001/64-D
(HRUAITLUANG) 		2204002000NRG23231020220129961 24/10/2022 R LALTHANPUIA 2204002WL000836 R LALTHANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318125 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-018-001/65-D
(HRUAITLUANG) 		2204002000NRG23231020220129962 24/10/2022 THANMAWIA 2204002WL000836 THANMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317381 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-018-001/66-D
(HRUAITLUANG) 		2204002000NRG23231020220129963 24/10/2022 HMINGMAWII 2204002WL000836 HMINGMAWII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318103 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-018-001/67-D
(HRUAITLUANG) 		2204002000NRG23231020220129964 24/10/2022 RALTAWNA 2204002WL000836 RALTAWNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318118 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-018-001/68-D
(HRUAITLUANG) 		2204002000NRG23231020220129965 24/10/2022 LALMANGLIANA 2204002WL000836 LALMANGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318129 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-018-001/69-D
(HRUAITLUANG) 		2204002000NRG23231020220129966 24/10/2022 THANGLIANA 2204002WL000836 THANGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317536 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-018-001/7-D
(HRUAITLUANG) 		2204002000NRG23231020220129967 24/10/2022 BABIA 2204002WL000836 BABIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318116 Mr. BABIA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-018-001/71-D
(HRUAITLUANG) 		2204002000NRG23231020220129968 24/10/2022 LALSANGZUALA 2204002WL000836 LALSANGZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317788 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-018-001/72-D
(HRUAITLUANG) 		2204002000NRG23231020220129969 24/10/2022 MALSAWMA 2204002WL000836 MALSAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317412 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-018-001/73-D
(HRUAITLUANG) 		2204002000NRG23231020220129970 24/10/2022 LALNUNA 2204002WL000836 LALNUNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318130 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-018-001/76-D
(HRUAITLUANG) 		2204002000NRG23231020220129971 24/10/2022 J LALAWMPUIA 2204002WL000836 J LALAWMPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317787 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-018-001/78-D
(HRUAITLUANG) 		2204002000NRG23231020220129972 24/10/2022 MUANKIMA 2204002WL000836 MUANKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318112 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-018-001/79-D
(HRUAITLUANG) 		2204002000NRG23231020220129973 24/10/2022 L Dingngheti 2204002WL000836 L Dingngheti 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318025 Mrs. LALDINGNHETI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-018-001/80-D
(HRUAITLUANG) 		2204002000NRG23231020220129974 24/10/2022 ZOTAWNI 2204002WL000836 ZOTAWNI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317762 Mrs. ZATAWNI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-018-001/82-D
(HRUAITLUANG) 		2204002000NRG23231020220129975 24/10/2022 Omitro 2204002WL000836 Omitro 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317415 Mr. OMITRO . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-018-001/83-D
(HRUAITLUANG) 		2204002000NRG23231020220129976 24/10/2022 ZORAMA 2204002WL000836 ZORAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317774 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-018-001/9-D
(HRUAITLUANG) 		2204002000NRG23231020220129977 24/10/2022 VANLALLUAIA 2204002WL000836 VANLALLUAIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317792 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-019-001/1-D
(Damparengpui) 		2204002000NRG23231020220128978 24/10/2022 REMTHANGA 2204002WL000834 REMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317482 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-019-001/10-D
(Damparengpui) 		2204002000NRG23231020220128979 24/10/2022 RAWNGBAWLA 2204002WL000834 RAWNGBAWLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317458 Mr. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-019-001/101-D
(Damparengpui) 		2204002000NRG23231020220128981 24/10/2022 LALDUHAWMA 2204002WL000834 LALDUHAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317444 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-019-001/102-D
(Damparengpui) 		2204002000NRG23231020220128982 24/10/2022 RINAWMA 2204002WL000834 RINAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317436 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-019-001/106-D
(Damparengpui) 		2204002000NRG23231020220128985 24/10/2022 CHITHARA 2204002WL000834 CHITHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317891 Mr. CHITHARA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-019-001/107-D
(Damparengpui) 		2204002000NRG23231020220128986 24/10/2022 TONULA 2204002WL000834 TONULA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317997 Mr. TONULA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-019-001/108-D
(Damparengpui) 		2204002000NRG23231020220128987 24/10/2022 MATHUSELA 2204002WL000834 MATHUSELA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317949 Mr. MATHUSELA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-019-001/109-D
(Damparengpui) 		2204002000NRG23231020220128988 24/10/2022 MORDOJOY 2204002WL000834 MORDOJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317492 Mr. MORDA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-019-001/11-D
(Damparengpui) 		2204002000NRG23231020220128989 24/10/2022 KORNOJOY 2204002WL000834 KORNOJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318016 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-019-001/110-D
(Damparengpui) 		2204002000NRG23231020220128990 24/10/2022 ROKIMI 2204002WL000834 ROKIMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317782 Ms. ROKIMI . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-019-001/111-D
(Damparengpui) 		2204002000NRG23231020220128991 24/10/2022 TAILOKUMAR 2204002WL000834 TAILOKUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318120 Mr. TOILOKUMAR . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-019-001/117-D
(Damparengpui) 		2204002000NRG23231020220128994 24/10/2022 VANLALHMUAKI 2204002WL000834 VANLALHMUAKI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318002 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-019-001/119-D
(Damparengpui) 		2204002000NRG23231020220128996 24/10/2022 LOKHIRUNG 2204002WL000834 LOKHIRUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317852 Mrs. KOKHIRUNG . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-019-001/120-D
(Damparengpui) 		2204002000NRG23231020220128998 24/10/2022 ATURHA 2204002WL000834 ATURHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317767 Mr. ATURHA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-019-001/122-D
(Damparengpui) 		2204002000NRG23231020220128999 24/10/2022 DURA 2204002WL000834 DURA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317838 Mr. DURA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-019-001/125-D
(Damparengpui) 		2204002000NRG23231020220129000 24/10/2022 BISIKUMAR 2204002WL000834 BISIKUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317847 Mr. BISIKUMAR . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-019-001/126-D
(Damparengpui) 		2204002000NRG23231020220129001 24/10/2022 SAWMLUHA 2204002WL000834 SAWMLUHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317913 Mr. SAWMLUHA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-019-001/127-D
(Damparengpui) 		2204002000NRG23231020220129002 24/10/2022 KHOLENDRO 2204002WL000834 KHOLENDRO 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317385 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-019-001/128-D
(Damparengpui) 		2204002000NRG23231020220129003 24/10/2022 BIAKTHANGA 2204002WL000834 BIAKTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317471 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-019-001/129-D
(Damparengpui) 		2204002000NRG23231020220129004 24/10/2022 OIDORAI 2204002WL000834 OIDORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317990 Mr. OIDORAI . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-019-001/13-D
(Damparengpui) 		2204002000NRG23231020220129005 24/10/2022 RINGLIANA 2204002WL000834 RINGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317894 Mr. TAINGTHAUHRAI . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-019-001/133-D
(Damparengpui) 		2204002000NRG23231020220129008 24/10/2022 AJAIMONI 2204002WL000834 AJAIMONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317445 Mr. AZAIMONI . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-019-001/136-D
(Damparengpui) 		2204002000NRG23231020220129011 24/10/2022 SURUSUNRAI 2204002WL000834 SURUSUNRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317717 Mr. SARUSUNRAI . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-019-001/137-D
(Damparengpui) 		2204002000NRG23231020220129012 24/10/2022 SAPTHANGA 2204002WL000834 SAPTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317532 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-019-001/140-D
(Damparengpui) 		2204002000NRG23231020220129015 24/10/2022 SAURAI 2204002WL000834 SAURAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317440 Mr. SUARAI . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-019-001/144-D
(Damparengpui) 		2204002000NRG23231020220129018 24/10/2022 BIRBADUR 2204002WL000834 BIRBADUR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317935 Mr. BIRBADUR . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-019-001/147-D
(Damparengpui) 		2204002000NRG23231020220129021 24/10/2022 Lalrozami 2204002WL000834 Lalrozami 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317521 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-019-001/148-D
(Damparengpui) 		2204002000NRG23231020220129022 24/10/2022 BIRDIRAI 2204002WL000834 BIRDIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318068 Mr. BIRDIRAI . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-019-001/149-D
(Damparengpui) 		2204002000NRG23231020220129023 24/10/2022 VANLALSANGA 2204002WL000834 VANLALSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317922 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-019-001/150-D
(Damparengpui) 		2204002000NRG23231020220129025 24/10/2022 LALRINZUALA 2204002WL000834 LALRINZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317430 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-019-001/151-D
(Damparengpui) 		2204002000NRG23231020220129026 24/10/2022 HMINGTHANGA 2204002WL000834 HMINGTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317920 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-019-001/152-D
(Damparengpui) 		2204002000NRG23231020220129027 24/10/2022 INDIARAI 2204002WL000834 INDIARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317917 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-019-001/153-D
(Damparengpui) 		2204002000NRG23231020220129028 24/10/2022 MUALTHUAMA 2204002WL000834 MUALTHUAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317465 Mr. MUALTHUAMA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-019-001/154-D
(Damparengpui) 		2204002000NRG23231020220129029 24/10/2022 VANLALDIKA 2204002WL000834 VANLALDIKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317947 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-019-001/156-D
(Damparengpui) 		2204002000NRG23231020220129031 24/10/2022 DIMONRAI 2204002WL000834 DIMONRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317391 Mr. DIMONRAI . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-019-001/157-D
(Damparengpui) 		2204002000NRG23231020220129032 24/10/2022 TANGSIHRAI 2204002WL000834 TANGSIHRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317437 Mr. TANGSIKRAI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-019-001/158-D
(Damparengpui) 		2204002000NRG23231020220129033 24/10/2022 HLEISANGA 2204002WL000834 HLEISANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318098 Mr. HLEIHSANGA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-019-001/159-D
(Damparengpui) 		2204002000NRG23231020220129034 24/10/2022 LALTHLAMUANA 2204002WL000834 LALTHLAMUANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318097 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-019-001/16-D
(Damparengpui) 		2204002000NRG23231020220129035 24/10/2022 LISTIRAI 2204002WL000834 LISTIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317388 Mr. LISTIRAI . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-019-001/163-D
(Damparengpui) 		2204002000NRG23231020220129037 24/10/2022 ZORAMTHANGA 2204002WL000834 ZORAMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318017 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-019-001/166-D
(Damparengpui) 		2204002000NRG23231020220129038 24/10/2022 MAIPHAIRAI 2204002WL000834 MAIPHAIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317940 Mr. MAIPHAIRAI . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-019-001/167-D
(Damparengpui) 		2204002000NRG23231020220129039 24/10/2022 BIROKUMAR 2204002WL000834 BIROKUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318015 Mr. BIRO . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-019-001/169-D
(Damparengpui) 		2204002000NRG23231020220129041 24/10/2022 TLANGKHAMA 2204002WL000834 TLANGKHAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317694 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-019-001/17-D
(Damparengpui) 		2204002000NRG23231020220129042 24/10/2022 MULERAI 2204002WL000834 MULERAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317988 Mr. MULEHRAI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-019-001/170-D
(Damparengpui) 		2204002000NRG23231020220129043 24/10/2022 NAGOHA 2204002WL000834 NAGOHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317481 Mr. NAGOHA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-019-001/171-D
(Damparengpui) 		2204002000NRG23231020220129044 24/10/2022 PATHIRAI 2204002WL000834 PATHIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317806 Mr. PATHURAI . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-019-001/172-D
(Damparengpui) 		2204002000NRG23231020220129045 24/10/2022 LALNUNTHARA 2204002WL000834 LALNUNTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317426 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-019-001/175-D
(Damparengpui) 		2204002000NRG23231020220129046 24/10/2022 VANLALZAUVA 2204002WL000834 VANLALZAUVA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317839 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-019-001/177-D
(Damparengpui) 		2204002000NRG23231020220129048 24/10/2022 DIPTIRAI 2204002WL000834 DIPTIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317807 Mr. DIPTIRAI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-019-001/178-D
(Damparengpui) 		2204002000NRG23231020220129049 24/10/2022 LALRAMTHARA 2204002WL000834 LALRAMTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318070 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-019-001/180-D
(Damparengpui) 		2204002000NRG23231020220129052 24/10/2022 DONKUMAR 2204002WL000834 DONKUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317662 Mr. DONKUMAR . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-019-001/181-D
(Damparengpui) 		2204002000NRG23231020220129053 24/10/2022 KOTORAI 2204002WL000834 KOTORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318018 Mr. KOTORAI . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-019-001/182-D
(Damparengpui) 		2204002000NRG23231020220129054 24/10/2022 KUMTHARMAWIA 2204002WL000834 KUMTHARMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317462 Mr. KUMTHARMAWIA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-019-001/186-D
(Damparengpui) 		2204002000NRG23231020220129056 24/10/2022 SUNORAM 2204002WL000834 SUNORAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317855 Mr. SONORAM . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-019-001/188-D
(Damparengpui) 		2204002000NRG23231020220129058 24/10/2022 LALTHANGA 2204002WL000834 LALTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318033 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-019-001/19-D
(Damparengpui) 		2204002000NRG23231020220129059 24/10/2022 LAWMSANGA 2204002WL000834 LAWMSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317711 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-019-001/190-D
(Damparengpui) 		2204002000NRG23231020220129060 24/10/2022 KSAIHRAI 2204002WL000834 KSAIHRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317387 Mr. KSAIHRAI . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-019-001/192-D
(Damparengpui) 		2204002000NRG23231020220129061 24/10/2022 KHETODA 2204002WL000834 KHETODA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318145 Mr. KETODA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-019-001/193-D
(Damparengpui) 		2204002000NRG23231020220129062 24/10/2022 LALTHAKIMA 2204002WL000834 LALTHAKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317801 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-019-001/196-D
(Damparengpui) 		2204002000NRG23231020220129064 24/10/2022 NAIBAITI 2204002WL000834 NAIBAITI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317490 Mrs. NAIBAITI . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-019-001/197-D
(Damparengpui) 		2204002000NRG23231020220129065 24/10/2022 Montarung 2204002WL000834 Montarung 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318041 Mrs. MONTARUNG . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-019-001/199-D
(Damparengpui) 		2204002000NRG23231020220129067 24/10/2022 SURENDRO 2204002WL000834 SURENDRO 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317837 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-019-001/2-D
(Damparengpui) 		2204002000NRG23231020220129068 24/10/2022 KAPHERAI 2204002WL000834 KAPHERAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317434 Mr. KADHERAI . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-019-001/20-D
(Damparengpui) 		2204002000NRG23231020220129069 24/10/2022 LALENGMAWIA 2204002WL000834 LALENGMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317777 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-019-001/200-D
(Damparengpui) 		2204002000NRG23231020220129070 24/10/2022 LALTHANTLUANGA 2204002WL000834 LALTHANTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317898 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-019-001/202-D
(Damparengpui) 		2204002000NRG23231020220129071 24/10/2022 HLIMPUIA 2204002WL000834 HLIMPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317548 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-019-001/203-D
(Damparengpui) 		2204002000NRG23231020220129072 24/10/2022 LALENKAWLA 2204002WL000834 LALENKAWLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317491 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-019-001/204-D
(Damparengpui) 		2204002000NRG23231020220129073 24/10/2022 A THANKIMA 2204002WL000834 A THANKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317858 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-019-001/205-D
(Damparengpui) 		2204002000NRG23231020220129074 24/10/2022 SIAMLIANA 2204002WL000834 SIAMLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317938 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-019-001/206-D
(Damparengpui) 		2204002000NRG23231020220129075 24/10/2022 KEHKEMA 2204002WL000834 KEHKEMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318034 Mrs. KEKEHMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-019-001/207-D
(Damparengpui) 		2204002000NRG23231020220129076 24/10/2022 ZOLIANA 2204002WL000834 ZOLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317468 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-019-001/208-D
(Damparengpui) 		2204002000NRG23231020220129077 24/10/2022 RAMPARA 2204002WL000834 RAMPARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317403 Mr. RAMPARA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-019-001/209-D
(Damparengpui) 		2204002000NRG23231020220129078 24/10/2022 RAMTHANGA 2204002WL000834 RAMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318036 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-019-001/21-D
(Damparengpui) 		2204002000NRG23231020220129079 24/10/2022 Roknojoy 2204002WL000834 Roknojoy 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318038 Mr. ROKNOJOY . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-019-001/211-D
(Damparengpui) 		2204002000NRG23231020220129081 24/10/2022 LALCHAMLIANA 2204002WL000834 LALCHAMLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317927 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-019-001/212-D
(Damparengpui) 		2204002000NRG23231020220129082 24/10/2022 LALDUHI 2204002WL000834 LALDUHI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317457 MRS HINDUBOTI STATE BANK OF INDIA(508548)
540 WEST PHAILENG MZ-04-002-019-001/214-D
(Damparengpui) 		2204002000NRG23231020220129083 24/10/2022 RINTLUANGA 2204002WL000834 RINTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317804 Mr. NONDO . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-019-001/216-D
(Damparengpui) 		2204002000NRG23231020220129084 24/10/2022 T LALRINTHANGA 2204002WL000834 T LALRINTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318119 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-019-001/217-D
(Damparengpui) 		2204002000NRG23231020220129085 24/10/2022 NOBIHAM 2204002WL000834 NOBIHAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317716 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-019-001/219-D
(Damparengpui) 		2204002000NRG23231020220129087 24/10/2022 LALDOTHANGA 2204002WL000834 LALDOTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317732 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-019-001/220-D
(Damparengpui) 		2204002000NRG23231020220129089 24/10/2022 ROKIMA 2204002WL000834 ROKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318134 MR RO KIMA STATE BANK OF INDIA(508548)
545 WEST PHAILENG MZ-04-002-019-001/222-D
(Damparengpui) 		2204002000NRG23231020220129091 24/10/2022 VANNEIHA 2204002WL000834 VANNEIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317904 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-019-001/223-D
(Damparengpui) 		2204002000NRG23231020220129092 24/10/2022 A LALBIAKLIANA 2204002WL000834 A LALBIAKLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317914 Mr. A LALBIAKLIANA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-019-001/226-D
(Damparengpui) 		2204002000NRG23231020220129094 24/10/2022 MELTINGA 2204002WL000834 MELTINGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317778 Mr. MELTINGA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-019-001/228-D
(Damparengpui) 		2204002000NRG23231020220129095 24/10/2022 LIANMAWII 2204002WL000834 LIANMAWII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318011 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-019-001/230-D
(Damparengpui) 		2204002000NRG23231020220129098 24/10/2022 KHAWTHARA 2204002WL000834 KHAWTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317950 KHAWTHARA Damparengpui . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-019-001/231-D
(Damparengpui) 		2204002000NRG23231020220129099 24/10/2022 PORTHOMA 2204002WL000834 PORTHOMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317550 Mr. PORTHOMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-019-001/232-D
(Damparengpui) 		2204002000NRG23231020220129100 24/10/2022 LALNUNTLUANGA 2204002WL000834 LALNUNTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317942 Mr. A LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-019-001/233-D
(Damparengpui) 		2204002000NRG23231020220129101 24/10/2022 CHAWNGA 2204002WL000834 CHAWNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317771 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-019-001/235-D
(Damparengpui) 		2204002000NRG23231020220129102 24/10/2022 ROKHAMA 2204002WL000834 ROKHAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317495 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-019-001/237-D
(Damparengpui) 		2204002000NRG23231020220129103 24/10/2022 NISIRAI 2204002WL000834 NISIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317805 Mr. NISIRAI . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-019-001/238-D
(Damparengpui) 		2204002000NRG23231020220129104 24/10/2022 KHUMBARUNG 2204002WL000834 KHUMBARUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318084 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-019-001/24-D
(Damparengpui) 		2204002000NRG23231020220129105 24/10/2022 Karphiorai 2204002WL000834 Karphiorai 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317397 Mr. KARPHIORAI . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-019-001/241-D
(Damparengpui) 		2204002000NRG23231020220129107 24/10/2022 LALMAWIA 2204002WL000834 LALMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317861 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-019-001/242-D
(Damparengpui) 		2204002000NRG23231020220129108 24/10/2022 CHANGORAI 2204002WL000834 CHANGORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317723 Mr. CHANGORAI . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-019-001/247-D
(Damparengpui) 		2204002000NRG23231020220129110 24/10/2022 MONSIA 2204002WL000834 MONSIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317475 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-019-001/248-D
(Damparengpui) 		2204002000NRG23231020220129111 24/10/2022 CHONDROKUMAR 2204002WL000834 CHONDROKUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317616 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-019-001/25-D
(Damparengpui) 		2204002000NRG23231020220129113 24/10/2022 CK Lawmsanga 2204002WL000834 CK Lawmsanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317409 Mr. CK LAWMSANGA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-019-001/251-D
(Damparengpui) 		2204002000NRG23231020220129115 24/10/2022 J ZOKAIMAWIA 2204002WL000834 J ZOKAIMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317467 Mr. JIMMY ZOKAIMAWIA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-019-001/253-D
(Damparengpui) 		2204002000NRG23231020220129117 24/10/2022 LALKHUMA 2204002WL000834 LALKHUMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318040 Mr. LALKHUMA RIANG . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-019-001/255-D
(Damparengpui) 		2204002000NRG23231020220129118 24/10/2022 DANIEL 2204002WL000834 DANIEL 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317768 Mr. DANIAL AND PORETI . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-019-001/257-D
(Damparengpui) 		2204002000NRG23231020220129119 24/10/2022 ABUA 2204002WL000834 ABUA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318101 Mr. ABUA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-019-001/258-D
(Damparengpui) 		2204002000NRG23231020220129120 24/10/2022 VANLALRUATA 2204002WL000834 VANLALRUATA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318046 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-019-001/266-D
(Damparengpui) 		2204002000NRG23231020220129124 24/10/2022 A LALBIAKLIANA 2204002WL000834 A LALBIAKLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317400 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-019-001/268-D
(Damparengpui) 		2204002000NRG23231020220129125 24/10/2022 ZORAMA 2204002WL000834 ZORAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317439 Mr. A ZORAMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-019-001/27-D
(Damparengpui) 		2204002000NRG23231020220129126 24/10/2022 ZOMAHAM 2204002WL000834 ZOMAHAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317474 Mr. ZOMAHAM . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-019-001/271-D
(Damparengpui) 		2204002000NRG23231020220129127 24/10/2022 VANSANGA 2204002WL000834 VANSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318122 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-019-001/276-D
(Damparengpui) 		2204002000NRG23231020220129131 24/10/2022 MAISOHRAI 2204002WL000834 MAISOHRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317660 Mr. MAINSOHRAI . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-019-001/279-D
(Damparengpui) 		2204002000NRG23231020220129134 24/10/2022 Khondolti 2204002WL000834 Khondolti 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318085 Mrs. KHONDOLTI . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-019-001/280-D
(Damparengpui) 		2204002000NRG23231020220129136 24/10/2022 PONDILA 2204002WL000834 PONDILA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317846 Mr. PONDILA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-019-001/281-D
(Damparengpui) 		2204002000NRG23231020220129137 24/10/2022 MONEA 2204002WL000834 MONEA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317890 Mr. LALMONEA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-019-001/282-D
(Damparengpui) 		2204002000NRG23231020220129138 24/10/2022 KHUCHAUHLA 2204002WL000834 KHUCHAUHLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317464 Mr. KHUCHAUHLA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-019-001/283-D
(Damparengpui) 		2204002000NRG23231020220129139 24/10/2022 CHANSARAI 2204002WL000834 CHANSARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317404 Mr. CHASARAI . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-019-001/285-D
(Damparengpui) 		2204002000NRG23231020220129140 24/10/2022 Siampuii 2204002WL000834 Siampuii 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318088 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-019-001/286-D
(Damparengpui) 		2204002000NRG23231020220129141 24/10/2022 RAMPIANGA 2204002WL000834 RAMPIANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317857 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-019-001/288-D
(Damparengpui) 		2204002000NRG23231020220129142 24/10/2022 MAITHAIA 2204002WL000834 MAITHAIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317487 Mr. MATTHAIA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-019-001/289-D
(Damparengpui) 		2204002000NRG23231020220129143 24/10/2022 LALPIANMAWIA 2204002WL000834 LALPIANMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317779 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-019-001/29-D
(Damparengpui) 		2204002000NRG23231020220129144 24/10/2022 KASOHRAI 2204002WL000834 KASOHRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317783 Mr. KASOHRAI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-019-001/290-D
(Damparengpui) 		2204002000NRG23231020220129145 24/10/2022 MAWITEII 2204002WL000834 MAWITEII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317930 Mrs. MAWITEII . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-019-001/293-D
(Damparengpui) 		2204002000NRG23231020220129148 24/10/2022 Zeneti 2204002WL000834 Zeneti 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317493 Mrs. ZENATI . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-019-001/294-D
(Damparengpui) 		2204002000NRG23231020220129149 24/10/2022 HMANGAIHA 2204002WL000834 HMANGAIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317399 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-019-001/3-D
(Damparengpui) 		2204002000NRG23231020220129151 24/10/2022 MUANKIMA 2204002WL000834 MUANKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317677 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-019-001/30-D
(Damparengpui) 		2204002000NRG23231020220129152 24/10/2022 LALZAMA 2204002WL000834 LALZAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317549 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-019-001/300-D
(Damparengpui) 		2204002000NRG23231020220129153 24/10/2022 LALRINMAWIA 2204002WL000834 LALRINMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317906 Mr. LALRINMAWIA PEK LOH TUR . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-019-001/301-D
(Damparengpui) 		2204002000NRG23231020220129154 24/10/2022 ZOHMINGA 2204002WL000834 ZOHMINGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318096 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-019-001/303-D
(Damparengpui) 		2204002000NRG23231020220129156 24/10/2022 HAPENGRAI 2204002WL000834 HAPENGRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318144 Mr. HAPEINGRAI . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-019-001/304-D
(Damparengpui) 		2204002000NRG23231020220129157 24/10/2022 NONDIMONI 2204002WL000834 NONDIMONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317844 Mr. NONDIMONI . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-019-001/305-D
(Damparengpui) 		2204002000NRG23231020220129158 24/10/2022 JOBINCHONDRO 2204002WL000834 JOBINCHONDRO 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317396 MR JOBIN CHONDRO STATE BANK OF INDIA(508548)
592 WEST PHAILENG MZ-04-002-019-001/306-D
(Damparengpui) 		2204002000NRG23231020220129159 24/10/2022 LALDANGA 2204002WL000834 LALDANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317703 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-019-001/308-D
(Damparengpui) 		2204002000NRG23231020220129160 24/10/2022 KUMAR 2204002WL000834 KUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317390 Mr. KUMARA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-019-001/309-D
(Damparengpui) 		2204002000NRG23231020220129161 24/10/2022 SONDORAI 2204002WL000834 SONDORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317447 Mr. SONDORAI . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-019-001/31-D
(Damparengpui) 		2204002000NRG23231020220129162 24/10/2022 FEHTEA 2204002WL000834 FEHTEA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317679 Mr. FEHTEA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-019-001/311-D
(Damparengpui) 		2204002000NRG23231020220129163 24/10/2022 AGORAI 2204002WL000834 AGORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317524 AGORAI . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-019-001/313-D
(Damparengpui) 		2204002000NRG23231020220129164 24/10/2022 BICHONLA 2204002WL000834 BICHONLA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317661 Mr. BICHONLA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-019-001/32-D
(Damparengpui) 		2204002000NRG23231020220129169 24/10/2022 CHORAIA 2204002WL000834 CHORAIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317394 Mr. CHORAIA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-019-001/320-D
(Damparengpui) 		2204002000NRG23231020220129170 24/10/2022 RAWNGBAWLI 2204002WL000834 RAWNGBAWLI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318047 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-019-001/327-D
(Damparengpui) 		2204002000NRG23231020220129172 24/10/2022 LALSANGA 2204002WL000834 LALSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317841 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-019-001/328-D
(Damparengpui) 		2204002000NRG23231020220129173 24/10/2022 ZOCHHUAKI 2204002WL000834 ZOCHHUAKI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317386 Mrs. ZOCHHUAKI . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-019-001/34-D
(Damparengpui) 		2204002000NRG23231020220129180 24/10/2022 ZODINPUII 2204002WL000834 ZODINPUII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318048 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-019-001/340-D
(Damparengpui) 		2204002000NRG23231020220129181 24/10/2022 SRAGONRAI 2204002WL000834 SRAGONRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317916 Mr. SRANGORAI . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-019-001/344-D
(Damparengpui) 		2204002000NRG23231020220129184 24/10/2022 GONARAM 2204002WL000834 GONARAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317537 Mr. GONORAM . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-019-001/349-D
(Damparengpui) 		2204002000NRG23231020220129186 24/10/2022 NAGERAI 2204002WL000834 NAGERAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317470 Mr. NAGEHRAI . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-019-001/35-D
(Damparengpui) 		2204002000NRG23231020220129187 24/10/2022 KORNOJOY 2204002WL000834 KORNOJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317406 Mrs. KORNOJOY . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-019-001/351-D
(Damparengpui) 		2204002000NRG23231020220129189 24/10/2022 LUAICHHUNGA 2204002WL000834 LUAICHHUNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317784 Mr. LUAICHHUNGA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-019-001/353-D
(Damparengpui) 		2204002000NRG23231020220129191 24/10/2022 LALRINTHANGA 2204002WL000834 LALRINTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317472 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-019-001/355-D
(Damparengpui) 		2204002000NRG23231020220129193 24/10/2022 C HUALTHANPUII 2204002WL000834 C HUALTHANPUII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317687 C HUALTHANPUII . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-019-001/357-D
(Damparengpui) 		2204002000NRG23231020220129195 24/10/2022 SOTIMOHON 2204002WL000834 SOTIMOHON 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317432 Mr. SOTIMOHON . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-019-001/36-D
(Damparengpui) 		2204002000NRG23231020220129197 24/10/2022 LUNGLEIHAM 2204002WL000834 LUNGLEIHAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318123 Mr. LUNGLEIHAM . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-019-001/364-D
(Damparengpui) 		2204002000NRG23231020220129199 24/10/2022 BAIHSERAI 2204002WL000834 BAIHSERAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317992 Mr. BAISEA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-019-001/365-D
(Damparengpui) 		2204002000NRG23231020220129200 24/10/2022 ENGIRUNG 2204002WL000834 ENGIRUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317442 Mrs. NG RUNG . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-019-001/366-D
(Damparengpui) 		2204002000NRG23231020220129201 24/10/2022 LALENGMAWIA 2204002WL000834 LALENGMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317853 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-019-001/369-D
(Damparengpui) 		2204002000NRG23231020220129204 24/10/2022 MS LIANA 2204002WL000834 MS LIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317446 Mr. MS LIANA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-019-001/37-D
(Damparengpui) 		2204002000NRG23231020220129205 24/10/2022 HAUPAIRAI 2204002WL000834 HAUPAIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318099 Mr. HAUHSAIHRAI . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-019-001/371-D
(Damparengpui) 		2204002000NRG23231020220129206 24/10/2022 RODINGLIANA 2204002WL000834 RODINGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317539 Mr. RODINGA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-019-001/373-D
(Damparengpui) 		2204002000NRG23231020220129208 24/10/2022 ROSANGZUALA 2204002WL000834 ROSANGZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317678 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-019-001/378-D
(Damparengpui) 		2204002000NRG23231020220129211 24/10/2022 RINPUIA 2204002WL000834 RINPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317526 RINPUIA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-019-001/387-D
(Damparengpui) 		2204002000NRG23231020220129215 24/10/2022 BAINSIONHA 2204002WL000834 BAINSIONHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317525 MR BAISONGHA STATE BANK OF INDIA(508548)
621 WEST PHAILENG MZ-04-002-019-001/388-D
(Damparengpui) 		2204002000NRG23231020220129216 24/10/2022 LALTUAIA 2204002WL000834 LALTUAIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317775 Mr. LALTUAIA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-019-001/39-D
(Damparengpui) 		2204002000NRG23231020220129217 24/10/2022 Saikarai 2204002WL000834 Saikarai 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317726 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-019-001/393-D
(Damparengpui) 		2204002000NRG23231020220129218 24/10/2022 C LALTHAZUALI 2204002WL000834 C LALTHAZUALI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317691 Mrs. C.LALTHAZUALI . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-019-001/398-D
(Damparengpui) 		2204002000NRG23231020220129219 24/10/2022 SANGKHUMA 2204002WL000834 SANGKHUMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317919 Mr. A SANGKHUMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-019-001/4-D
(Damparengpui) 		2204002000NRG23231020220129221 24/10/2022 LALAWMPUIA 2204002WL000834 LALAWMPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317848 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-019-001/40-D
(Damparengpui) 		2204002000NRG23231020220129222 24/10/2022 JATARAI 2204002WL000834 JATARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317991 Mr. JATARAI . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-019-001/403-D
(Damparengpui) 		2204002000NRG23231020220129226 24/10/2022 RAWLTERUNG 2204002WL000834 RAWLTERUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317840 A LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
628 WEST PHAILENG MZ-04-002-019-001/404-D
(Damparengpui) 		2204002000NRG23231020220129227 24/10/2022 BODROJOI 2204002WL000834 BODROJOI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317923 Mr. BODRO . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-019-001/406-D
(Damparengpui) 		2204002000NRG23231020220129229 24/10/2022 VANLALFAKA 2204002WL000834 VANLALFAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318093 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-019-001/407-D
(Damparengpui) 		2204002000NRG23231020220129230 24/10/2022 UAMLIHA 2204002WL000834 UAMLIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317389 Mr. UAMLIHHA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-019-001/408-D
(Damparengpui) 		2204002000NRG23231020220129231 24/10/2022 LALDUHAWMA 2204002WL000834 LALDUHAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317483 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-019-001/410-D
(Damparengpui) 		2204002000NRG23231020220129234 24/10/2022 C BIAKMAWIA 2204002WL000834 C BIAKMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317520 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-019-001/411-D
(Damparengpui) 		2204002000NRG23231020220129235 24/10/2022 LALNUNHLIMI 2204002WL000834 LALNUNHLIMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317776 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-019-001/413-D
(Damparengpui) 		2204002000NRG23231020220129237 24/10/2022 ROSIHA 2204002WL000834 ROSIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317527 Mr. RONIHA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-019-001/418-D
(Damparengpui) 		2204002000NRG23231020220129239 24/10/2022 DULACHONDRO 2204002WL000834 DULACHONDRO 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318140 Mr. DULA CHANDRO RIANG . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-019-001/42-D
(Damparengpui) 		2204002000NRG23231020220129240 24/10/2022 ROLIANA 2204002WL000834 ROLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317450 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-019-001/421-D
(Damparengpui) 		2204002000NRG23231020220129242 24/10/2022 TANPIHA 2204002WL000834 TANPIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317928 Mr. TAUPIKHA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-019-001/424-D
(Damparengpui) 		2204002000NRG23231020220129245 24/10/2022 CHOIDORAI 2204002WL000834 CHOIDORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317535 Mr. CHOIDORAI . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-019-001/426-D
(Damparengpui) 		2204002000NRG23231020220129246 24/10/2022 SANGZUALI 2204002WL000834 SANGZUALI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317937 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-019-001/427-D
(Damparengpui) 		2204002000NRG23231020220129247 24/10/2022 LAWMSANGI 2204002WL000834 LAWMSANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317712 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-019-001/43-D
(Damparengpui) 		2204002000NRG23231020220129250 24/10/2022 ZAIREMI 2204002WL000834 ZAIREMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318030 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-019-001/434-D
(Damparengpui) 		2204002000NRG23231020220129255 24/10/2022 JOYKUMAR 2204002WL000834 JOYKUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318037 Mr. JOIKUMAR . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-019-001/439-D
(Damparengpui) 		2204002000NRG23231020220129259 24/10/2022 LALNUNSANGA 2204002WL000834 LALNUNSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317529 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-019-001/44-D
(Damparengpui) 		2204002000NRG23231020220129260 24/10/2022 RAMSAWNA 2204002WL000834 RAMSAWNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317485 Mr. RAMSONA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-019-001/440-D
(Damparengpui) 		2204002000NRG23231020220129261 24/10/2022 A THAWNA 2204002WL000834 A THAWNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317528 Mr. A.THAWNA opretde by Lalbiakmawia . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-019-001/445-D
(Damparengpui) 		2204002000NRG23231020220129264 24/10/2022 ROTLUANGA 2204002WL000834 ROTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317461 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-019-001/447-D
(Damparengpui) 		2204002000NRG23231020220129266 24/10/2022 LALRAMDINA 2204002WL000834 LALRAMDINA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317998 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-019-001/449-D
(Damparengpui) 		2204002000NRG23231020220129268 24/10/2022 A LALMUANA 2204002WL000834 A LALMUANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317769 Mr. A LALMUANA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-019-001/45-D
(Damparengpui) 		2204002000NRG23231020220129269 24/10/2022 LALAWMPUIA 2204002WL000834 LALAWMPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317435 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-019-001/450-D
(Damparengpui) 		2204002000NRG23231020220129270 24/10/2022 THAWHSARAI 2204002WL000834 THAWHSARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317433 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-019-001/452-D
(Damparengpui) 		2204002000NRG23231020220129272 24/10/2022 MOKTOA 2204002WL000834 MOKTOA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317392 Mr. MOKTO . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-019-001/453-D
(Damparengpui) 		2204002000NRG23231020220129273 24/10/2022 LALHMANGAIHA 2204002WL000834 LALHMANGAIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317697 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-019-001/455-D
(Damparengpui) 		2204002000NRG23231020220129274 24/10/2022 ROCHHUNGA 2204002WL000834 ROCHHUNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317650 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-019-001/458-D
(Damparengpui) 		2204002000NRG23231020220129276 24/10/2022 HAREA 2204002WL000834 HAREA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317393 Mr. HAREA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-019-001/46-D
(Damparengpui) 		2204002000NRG23231020220129278 24/10/2022 KEMPORAI 2204002WL000834 KEMPORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318021 Mr. KEMPORAI . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-019-001/461-D
(Damparengpui) 		2204002000NRG23231020220129279 24/10/2022 KHAWSIAMA 2204002WL000834 KHAWSIAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317860 Mr. KHAWSIAMA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-019-001/462-D
(Damparengpui) 		2204002000NRG23231020220129280 24/10/2022 Nijorung 2204002WL000834 Nijorung 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318042 Mrs. NIJORUNG . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-019-001/464-D
(Damparengpui) 		2204002000NRG23231020220129282 24/10/2022 H MUANKIMA 2204002WL000834 H MUANKIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317456 Mr. H LALMUANKIMA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-019-001/467-D
(Damparengpui) 		2204002000NRG23231020220129283 24/10/2022 SIBIA 2204002WL000834 SIBIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317766 Mr. SIBIA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-019-001/47-D
(Damparengpui) 		2204002000NRG23231020220129285 24/10/2022 KAWLTHANGA 2204002WL000834 KAWLTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317924 Mr. KOBADUR . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-019-001/474-D
(Damparengpui) 		2204002000NRG23231020220129286 24/10/2022 A LALDINTHARA 2204002WL000834 A LALDINTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317765 Mr. A LALDINTHARA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-019-001/476-D
(Damparengpui) 		2204002000NRG23231020220129288 24/10/2022 ST VANLALZAUVA 2204002WL000834 ST VANLALZAUVA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317718 MR VANLALZAUVA STATE BANK OF INDIA(508548)
663 WEST PHAILENG MZ-04-002-019-001/478-D
(Damparengpui) 		2204002000NRG23231020220129289 24/10/2022 OIAKRAI 2204002WL000834 OIAKRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317427 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-019-001/48-D
(Damparengpui) 		2204002000NRG23231020220129290 24/10/2022 JOIRUNGTI 2204002WL000834 JOIRUNGTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318087 Mrs. JOIRUNGTI . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-019-001/480-D
(Damparengpui) 		2204002000NRG23231020220129291 24/10/2022 ROHMUAKA 2204002WL000834 ROHMUAKA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317680 Mr. ROHMUAKA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-019-001/481-D
(Damparengpui) 		2204002000NRG23231020220129292 24/10/2022 LALRAMTHARI 2204002WL000834 LALRAMTHARI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318139 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-019-001/484-D
(Damparengpui) 		2204002000NRG23231020220129294 24/10/2022 AK LALDINTHARA 2204002WL000834 AK LALDINTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317489 Mr. AK LALDINTHARA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-019-001/492-D
(Damparengpui) 		2204002000NRG23231020220129298 24/10/2022 LALMUANPUIA 2204002WL000834 LALMUANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318003 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-019-001/493-D
(Damparengpui) 		2204002000NRG23231020220129299 24/10/2022 LALNUNSANGA 2204002WL000834 LALNUNSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317429 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-019-001/496-D
(Damparengpui) 		2204002000NRG23231020220129302 24/10/2022 Kaikuangi 2204002WL000834 Kaikuangi 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317934 Mrs. KAIKUNGI . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-019-001/498-D
(Damparengpui) 		2204002000NRG23231020220129303 24/10/2022 WILLIAM 2204002WL000834 WILLIAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317443 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-019-001/5-D
(Damparengpui) 		2204002000NRG23231020220129305 24/10/2022 PIANTHARI 2204002WL000834 PIANTHARI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317842 Mrs. LALPIANTHARI . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-019-001/50-D
(Damparengpui) 		2204002000NRG23231020220129306 24/10/2022 LOTIRUNG 2204002WL000834 LOTIRUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317531 LOTIRUNG . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-019-001/504-D
(Damparengpui) 		2204002000NRG23231020220129309 24/10/2022 DOLIRAI 2204002WL000834 DOLIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317441 Mr. DOLIRAI . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-019-001/506-D
(Damparengpui) 		2204002000NRG23231020220129310 24/10/2022 BIAKDAWLI 2204002WL000834 BIAKDAWLI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317921 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-019-001/510-D
(Damparengpui) 		2204002000NRG23231020220129313 24/10/2022 MALSAWMI 2204002WL000834 MALSAWMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317851 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-019-001/512-D
(Damparengpui) 		2204002000NRG23231020220129315 24/10/2022 L MUANA 2204002WL000834 L MUANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318049 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-019-001/513-D
(Damparengpui) 		2204002000NRG23231020220129316 24/10/2022 HIMAN 2204002WL000834 HIMAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317854 Mr. HEMANA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-019-001/514-D
(Damparengpui) 		2204002000NRG23231020220129317 24/10/2022 VANLALAWIA 2204002WL000834 VANLALAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317946 Mr. A VANLALAWIA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-019-001/516-D
(Damparengpui) 		2204002000NRG23231020220129319 24/10/2022 Kuhreha 2204002WL000834 Kuhreha 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317405 Mr. KUREHHA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-019-001/520-D
(Damparengpui) 		2204002000NRG23231020220129322 24/10/2022 LALTHIANGHLIMA 2204002WL000834 LALTHIANGHLIMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318089 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-019-001/522-D
(Damparengpui) 		2204002000NRG23231020220129324 24/10/2022 C ROMAWIA 2204002WL000834 C ROMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317722 Mrs. C ROMAWIA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-019-001/524-D
(Damparengpui) 		2204002000NRG23231020220129325 24/10/2022 A ROTHANGLIANA 2204002WL000834 A ROTHANGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317931 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-019-001/525-D
(Damparengpui) 		2204002000NRG23231020220129326 24/10/2022 Lianmawia 2204002WL000834 Lianmawia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317488 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-019-001/528-D
(Damparengpui) 		2204002000NRG23231020220129329 24/10/2022 LALTHUAMA 2204002WL000834 LALTHUAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317725 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-019-001/530-D
(Damparengpui) 		2204002000NRG23231020220129332 24/10/2022 Sawta 2204002WL000834 Sawta 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317933 Mr. SAWTA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-019-001/532-D
(Damparengpui) 		2204002000NRG23231020220129333 24/10/2022 CHURAHAM 2204002WL000834 CHURAHAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317859 Mr. CHURAHAM . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-019-001/535-D
(Damparengpui) 		2204002000NRG23231020220129335 24/10/2022 LALNUNDANGA 2204002WL000834 LALNUNDANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317459 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-019-001/536-D
(Damparengpui) 		2204002000NRG23231020220129336 24/10/2022 JOINTIRUNG 2204002WL000834 JOINTIRUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317845 Mrs. JOINTIRUNG . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-019-001/538-D
(Damparengpui) 		2204002000NRG23231020220129338 24/10/2022 THANGPUII 2204002WL000834 THANGPUII 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317463 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-019-001/539-D
(Damparengpui) 		2204002000NRG23231020220129339 24/10/2022 PHUIHA 2204002WL000834 PHUIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318035 Mr. PHUIHA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-019-001/54-D
(Damparengpui) 		2204002000NRG23231020220129340 24/10/2022 BAISARAI 2204002WL000834 BAISARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317849 Mr. BAISARAI HLAWH PU REMA TEL NGAI . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-019-001/540-D
(Damparengpui) 		2204002000NRG23231020220129341 24/10/2022 LALHMINGTHANGA 2204002WL000834 LALHMINGTHANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317925 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-019-001/542-D
(Damparengpui) 		2204002000NRG23231020220129343 24/10/2022 HAMSARAI 2204002WL000834 HAMSARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317941 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-019-001/543-D
(Damparengpui) 		2204002000NRG23231020220129344 24/10/2022 RAMSANGA 2204002WL000834 RAMSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318032 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-019-001/546-D
(Damparengpui) 		2204002000NRG23231020220129346 24/10/2022 BIAKDANGA 2204002WL000834 BIAKDANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317476 Mr. BIAKDANGA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-019-001/548-D
(Damparengpui) 		2204002000NRG23231020220129348 24/10/2022 POROKUMAR 2204002WL000834 POROKUMAR 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317522 Mr. POROKUMAR . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-019-001/549-D
(Damparengpui) 		2204002000NRG23231020220129349 24/10/2022 BUKTIRAM 2204002WL000834 BUKTIRAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317897 Mr. BUKTIRAM . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-019-001/55-D
(Damparengpui) 		2204002000NRG23231020220129350 24/10/2022 KHAWMPUIA 2204002WL000834 KHAWMPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317836 Mr. KHAWMPUIRAI . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-019-001/553-D
(Damparengpui) 		2204002000NRG23231020220129353 24/10/2022 ZOSIAMA 2204002WL000834 ZOSIAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317449 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-019-001/555-D
(Damparengpui) 		2204002000NRG23231020220129355 24/10/2022 LARUA 2204002WL000834 LARUA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317918 Mr. LARUA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-019-001/556-D
(Damparengpui) 		2204002000NRG23231020220129356 24/10/2022 ROCHHUNGA 2204002WL000834 ROCHHUNGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317477 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-019-001/557-D
(Damparengpui) 		2204002000NRG23231020220129357 24/10/2022 RINSANGA 2204002WL000834 RINSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318019 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-019-001/559-D
(Damparengpui) 		2204002000NRG23231020220129359 24/10/2022 A LUKIRA 2204002WL000834 A LUKIRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317932 Mr. LUKIRA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-019-001/560-D
(Damparengpui) 		2204002000NRG23231020220129361 24/10/2022 SOBARAM 2204002WL000834 SOBARAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317448 Mr. SEBARAI . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-019-001/561-D
(Damparengpui) 		2204002000NRG23231020220129362 24/10/2022 ROBINDA 2204002WL000834 ROBINDA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317843 Mr. ROHINDA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-019-001/565-D
(Damparengpui) 		2204002000NRG23231020220129363 24/10/2022 KHONDOA 2204002WL000834 KHONDOA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317431 Mr. KHONDOA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-019-001/566-D
(Damparengpui) 		2204002000NRG23231020220129364 24/10/2022 TOISARAI 2204002WL000834 TOISARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317451 Mrs. VANLALRAMMAWII . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-019-001/567-D
(Damparengpui) 		2204002000NRG23231020220129365 24/10/2022 LALNGAIHAWMA 2204002WL000834 LALNGAIHAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317999 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-019-001/569-D
(Damparengpui) 		2204002000NRG23231020220129367 24/10/2022 SAWTARAM 2204002WL000834 SAWTARAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318039 Mr. SOTARAM . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-019-001/570-D
(Damparengpui) 		2204002000NRG23231020220129369 24/10/2022 ZORAMLIANA 2204002WL000834 ZORAMLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317893 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-019-001/572-D
(Damparengpui) 		2204002000NRG23231020220129371 24/10/2022 ORTHORAM 2204002WL000834 ORTHORAM 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318069 Mr. ORTHORAM . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-019-001/573-D
(Damparengpui) 		2204002000NRG23231020220129372 24/10/2022 PHUJARUNG 2204002WL000834 PHUJARUNG 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317892 Mrs. PHUJARUNG . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-019-001/575-D
(Damparengpui) 		2204002000NRG23231020220129374 24/10/2022 KRAHMONI 2204002WL000834 KRAHMONI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317438 Mr. KRAKMONI . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-019-001/576-D
(Damparengpui) 		2204002000NRG23231020220129375 24/10/2022 LALTHANZUALA 2204002WL000834 LALTHANZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317486 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-019-001/578-D
(Damparengpui) 		2204002000NRG23231020220129377 24/10/2022 ROMAWIA 2204002WL000834 ROMAWIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317455 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-019-001/58-D
(Damparengpui) 		2204002000NRG23231020220129379 24/10/2022 ODINA 2204002WL000834 ODINA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317533 Mr. ODIN RAI . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-019-001/582-D
(Damparengpui) 		2204002000NRG23231020220129382 24/10/2022 SASORAI 2204002WL000834 SASORAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317889 Mr. SAHSOHRAI . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-019-001/583-D
(Damparengpui) 		2204002000NRG23231020220129383 24/10/2022 DINTLUANGA 2204002WL000834 DINTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317567 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-019-001/585-D
(Damparengpui) 		2204002000NRG23231020220129385 24/10/2022 C.VANLALLAWMA 2204002WL000834 C.VANLALLAWMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317523 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-019-001/587-D
(Damparengpui) 		2204002000NRG23231020220129387 24/10/2022 ZASANGA 2204002WL000834 ZASANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317452 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-019-001/589-D
(Damparengpui) 		2204002000NRG23231020220129389 24/10/2022 A.LALROPUIA 2204002WL000834 A.LALROPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317929 Mr. A LALROPUIA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-019-001/590-D
(Damparengpui) 		2204002000NRG23231020220129391 24/10/2022 PREMENJOY 2204002WL000834 PREMENJOY 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317895 Mr. PREMENJOY . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-019-001/594-D
(Damparengpui) 		2204002000NRG23231020220129393 24/10/2022 LALTHAZUALA 2204002WL000834 LALTHAZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317936 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-019-001/595-D
(Damparengpui) 		2204002000NRG23231020220129394 24/10/2022 NATANGHA 2204002WL000834 NATANGHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317896 Mr. NATANGHA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-019-001/599-D
(Damparengpui) 		2204002000NRG23231020220129398 24/10/2022 MALSAWMI 2204002WL000834 MALSAWMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317899 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-019-001/60-D
(Damparengpui) 		2204002000NRG23231020220129400 24/10/2022 LALNUNA 2204002WL000834 LALNUNA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317484 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-019-001/601-D
(Damparengpui) 		2204002000NRG23231020220129402 24/10/2022 RINSANGA 2204002WL000834 RINSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318031 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-019-001/605-D
(Damparengpui) 		2204002000NRG23231020220129405 24/10/2022 LALENKAWLI 2204002WL000834 LALENKAWLI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317494 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-019-001/607-D
(Damparengpui) 		2204002000NRG23231020220129406 24/10/2022 B.NUNZIRA 2204002WL000834 B.NUNZIRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317428 Mr. B NUNZIRA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-019-001/610-D
(Damparengpui) 		2204002000NRG23231020220129408 24/10/2022 MOSIA 2204002WL000834 MOSIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317496 Mr. MOSIA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-019-001/611-D
(Damparengpui) 		2204002000NRG23231020220129409 24/10/2022 DEPALI 2204002WL000834 DEPALI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317850 Mrs. DIPALI . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-019-001/615-D
(Damparengpui) 		2204002000NRG23231020220129411 24/10/2022 Zorema 2204002WL000834 Zorema 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317618 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-019-001/620-D
(Damparengpui) 		2204002000NRG23231020220129417 24/10/2022 LALMUANPUIA 2204002WL000834 LALMUANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317580 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-019-001/624-D
(Damparengpui) 		2204002000NRG23231020220129420 24/10/2022 Lalbadur 2204002WL000834 Lalbadur 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318043 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-019-001/625-D
(Damparengpui) 		2204002000NRG23231020220129421 24/10/2022 Kawla 2204002WL000834 Kawla 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317835 Mr. KAWLA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-019-001/63-D
(Damparengpui) 		2204002000NRG23231020220129426 24/10/2022 DINGLIANA 2204002WL000834 DINGLIANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317478 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-019-001/632-D
(Damparengpui) 		2204002000NRG23231020220129429 24/10/2022 Zamkhanpauva 2204002WL000834 Zamkhanpauva 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317695 Mr. ZAMKHANPAUA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-019-001/638-D
(Damparengpui) 		2204002000NRG23231020220129433 24/10/2022 VANLALZARZOVA 2204002WL000834 VANLALZARZOVA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318050 Mr. VANLALZARZOVA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-019-001/644-D
(Damparengpui) 		2204002000NRG23231020220129439 24/10/2022 ZAIREMA 2204002WL000834 ZAIREMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317719 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-019-001/646-D
(Damparengpui) 		2204002000NRG23231020220129440 24/10/2022 LALTANPUIA 2204002WL000834 LALTANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317419 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-019-001/650-D
(Damparengpui) 		2204002000NRG23231020220129444 24/10/2022 Rothangpuia 2204002WL000834 Rothangpuia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317579 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-019-001/652-D
(Damparengpui) 		2204002000NRG23231020220129446 24/10/2022 Dili Kumar 2204002WL000834 Dili Kumar 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317623 Mr. DILIPKUMAR . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-019-001/653-D
(Damparengpui) 		2204002000NRG23231020220129447 24/10/2022 Lalbiakmawia 2204002WL000834 Lalbiakmawia 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318044 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-019-001/657
(Damparengpui) 		2204002000NRG23231020220129450 24/10/2022 LALNUNPUIA 2204002WL000834 LALNUNPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318081 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-019-001/66-D
(Damparengpui) 		2204002000NRG23231020220129453 24/10/2022 DOSIRAI 2204002WL000834 DOSIRAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317534 Mr. DOSIHRAI . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-019-001/662-D
(Damparengpui) 		2204002000NRG23231020220129455 24/10/2022 RAMCHHANDAMA 2204002WL000834 RAMCHHANDAMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317543 Mr. RAMCHHANDAMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-019-001/663-D
(Damparengpui) 		2204002000NRG23231020220129456 24/10/2022 T RAMTHARA 2204002WL000834 T RAMTHARA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317724 Mr. T.RAMTHARA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-019-001/665-D
(Damparengpui) 		2204002000NRG23231020220129457 24/10/2022 LALMUANPUIA 2204002WL000834 LALMUANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317411 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-019-001/667-D
(Damparengpui) 		2204002000NRG23231020220129458 24/10/2022 ELIZABETHI 2204002WL000834 ELIZABETHI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318092 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG23231020220129461 24/10/2022 LALBIAKSANGA 2204002WL000834 LALBIAKSANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317473 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23231020220129463 24/10/2022 PHAGONJOI 2204002WL000834 PHAGONJOI 00293 SBIN0RRMIGB 932 932 Rejected 02/11/2022 6030318121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG23231020220129464 24/10/2022 Lawmthanga 2204002WL000834 Lawmthanga 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318020 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG23231020220129466 24/10/2022 LALBIAKZUALA 2204002WL000834 LALBIAKZUALA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318100 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
755 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG23231020220129475 24/10/2022 Donon 2204002WL000834 Donon 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317708 Mr. DONON . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG23231020220129485 24/10/2022 KUSROIHA 2204002WL000834 KUSROIHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317707 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG23231020220129496 24/10/2022 KRISHNOHA 2204002WL000834 KRISHNOHA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317770 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-019-001/74-D
(Damparengpui) 		2204002000NRG23231020220129506 24/10/2022 SANTIMOHON 2204002WL000834 SANTIMOHON 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317466 Mr. SHANTIMOHON . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG23231020220129538 24/10/2022 A LALMUANPUIA 2204002WL000834 A LALMUANPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317856 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG23231020220129539 24/10/2022 RINSANGI 2204002WL000834 RINSANGI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317569 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG23231020220129540 24/10/2022 SAILATI 2204002WL000834 SAILATI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318137 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG23231020220129550 24/10/2022 ZOTHANA 2204002WL000834 ZOTHANA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317530 ZOTHANA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG23231020220129551 24/10/2022 LALTINKHUMA 2204002WL000834 LALTINKHUMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317460 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG23231020220129562 24/10/2022 LALENGA 2204002WL000834 LALENGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317453 Mr. LALENGA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG23231020220129565 24/10/2022 LALPUIA 2204002WL000834 LALPUIA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317454 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG23231020220129566 24/10/2022 MALSAWMI 2204002WL000834 MALSAWMI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317538 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG23231020220129567 24/10/2022 ODARAI 2204002WL000834 ODARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317395 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG23231020220129568 24/10/2022 RINTLUANGA 2204002WL000834 RINTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317479 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG23231020220129569 24/10/2022 PHAIKTARAI 2204002WL000834 PHAIKTARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317480 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG23231020220129570 24/10/2022 BLAWA 2204002WL000834 BLAWA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318094 Mr. SANGA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG23231020220129571 24/10/2022 BISRAMTI 2204002WL000834 BISRAMTI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317939 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG23231020220129573 24/10/2022 THUMSARAI 2204002WL000834 THUMSARAI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317398 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG23231020220129575 24/10/2022 ROBENA 2204002WL000834 ROBENA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317926 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-024-001/109-D
(Khantlang) 		2204002000NRG23231020220130223 24/10/2022 SURJYO PRABHAT CHAKMA 2204002WL000838 SURJYO PRABHAT CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317822 Mr. SURJO PROBHAT . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG23231020220130237 24/10/2022 BINOY CHAKMA 2204002WL000838 BINOY CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317513 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
776 WEST PHAILENG MZ-04-002-024-001/134-D
(Khantlang) 		2204002000NRG23231020220130246 24/10/2022 RUPAYON CHAKMA 2204002WL000838 RUPAYON CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317517 RUPAYAN CHAKMA IDBI BANK(607095)
777 WEST PHAILENG MZ-04-002-024-001/136-D
(Khantlang) 		2204002000NRG23231020220130248 24/10/2022 NIGIRA CHAN CHAKMA 2204002WL000838 NIGIRA CHAN CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318150 MR NIGIRA CHAN CHAKMA STATE BANK OF INDIA(508548)
778 WEST PHAILENG MZ-04-002-024-001/17-D
(Khantlang) 		2204002000NRG23231020220130262 24/10/2022 Dhan Kumar 2204002WL000838 Dhan Kumar 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317658 DHANA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
779 WEST PHAILENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG23231020220130280 24/10/2022 HARI KRISHNA CHAKMA 2204002WL000838 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317829 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
780 WEST PHAILENG MZ-04-002-024-001/224-D
(Khantlang) 		2204002000NRG23231020220130286 24/10/2022 SHANTILAL 2204002WL000838 SHANTILAL 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317868 SHANTI LAL CHAKMA PUNJAB NATIONAL BANK(508568)
781 WEST PHAILENG MZ-04-002-024-001/24-D
(Khantlang) 		2204002000NRG23231020220130293 24/10/2022 MOHANTA 2204002WL000838 MOHANTA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317655 MOHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
782 WEST PHAILENG MZ-04-002-024-001/27-D
(Khantlang) 		2204002000NRG23231020220130296 24/10/2022 Nilo Mohan 2204002WL000838 Nilo Mohan 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317652 NILO MOHON CHAKMA PUNJAB NATIONAL BANK(508568)
783 WEST PHAILENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG23231020220130304 24/10/2022 SONGA MUNI 2204002WL000838 SONGA MUNI 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317659 SONGAMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
784 WEST PHAILENG MZ-04-002-024-001/37-D
(Khantlang) 		2204002000NRG23231020220130306 24/10/2022 SUBHA RANJAN 2204002WL000838 SUBHA RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317656 SUBARANJAN CHAKMA S/O LT BAJHI MOHAN CHA TRIPURA GRAMIN BANK(607065)
785 WEST PHAILENG MZ-04-002-024-001/39-D
(Khantlang) 		2204002000NRG23231020220130308 24/10/2022 SUNITI RANJAN 2204002WL000838 SUNITI RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317657 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
786 WEST PHAILENG MZ-04-002-024-001/45-D
(Khantlang) 		2204002000NRG23231020220130314 24/10/2022 ARUN CHANDRA 2204002WL000838 ARUN CHANDRA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317867 MR ARUN CHANDRO CHAKMA STATE BANK OF INDIA(508548)
787 WEST PHAILENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG23231020220130319 24/10/2022 MANGALA RANJAN 2204002WL000838 MANGALA RANJAN 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030318151 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
788 WEST PHAILENG MZ-04-002-024-001/61-D
(Khantlang) 		2204002000NRG23231020220130329 24/10/2022 BADOLYA CHAKMA 2204002WL000838 BADOLYA CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317825 BADALYA CHAKMA PUNJAB NATIONAL BANK(508568)
789 WEST PHAILENG MZ-04-002-024-001/64-D
(Khantlang) 		2204002000NRG23231020220130332 24/10/2022 UDONGA MUNI CHAKMA 2204002WL000838 UDONGA MUNI CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317823 UDANGA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
790 WEST PHAILENG MZ-04-002-024-001/68-D
(Khantlang) 		2204002000NRG23231020220130336 24/10/2022 ROVI CHAKMA 2204002WL000838 ROVI CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317518 MR ROBI CHAKMA STATE BANK OF INDIA(508548)
791 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang) 		2204002000NRG23231020220130339 24/10/2022 Lokki Chan Chakma 2204002WL000838 Lokki Chan Chakma 00293 SBIN0RRMIGB 932 932 Rejected 02/11/2022 6030317654 A/c Blocked or Frozen
792 WEST PHAILENG MZ-04-002-024-001/71-D
(Khantlang) 		2204002000NRG23231020220130340 24/10/2022 Rovi Dhan Chakma 2204002WL000838 Rovi Dhan Chakma 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317515 ROBI DAS CHAKMA PUNJAB NATIONAL BANK(508568)
793 WEST PHAILENG MZ-04-002-024-001/79-D
(Khantlang) 		2204002000NRG23231020220130346 24/10/2022 KALA CHAND CHAKMA 2204002WL000838 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 932 932 Processed 01/11/2022 6030317514 KALACHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
794 WEST PHAILENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG23231020220130357 24/10/2022 BIRO BHADRA CHAKMA 2204002WL000838 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 1025 1025 Processed 01/11/2022 6030317516 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 WEST PHAILENG MZ-04-002-024-001/95-D
(Khantlang) 		2204002000NRG23231020220130363 24/10/2022 SUNILA GANDI CHAKMA 2204002WL000838 SUNILA GANDI CHAKMA 00293 SBIN0RRMIGB 1025 1025 Processed 01/11/2022 6030318152 SUNIL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
796 WEST PHAILENG MZ-04-002-024-001/97-D
(Khantlang) 		2204002000NRG23231020220130364 24/10/2022 MEGHA NATH CHAKMA 2204002WL000838 MEGHA NATH CHAKMA 00293 SBIN0RRMIGB 1025 1025 Processed 01/11/2022 6030317653 MR MEGHANATH CHAKMA STATE BANK OF INDIA(508548)
SubTotal 742151 742151
Total 742151 742151

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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_241022APB_FTO_7989 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 742151

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