Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:15 PM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_290922APB_FTO_7001
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG23290920220112629 29/09/2022 ZORAMFELI 2204002WL000709 ZORAMFELI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241554 Mrs. PULO RANI CHAKMA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG23290920220112632 29/09/2022 PROBAT CHANDRO 2204002WL000709 PROBAT CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241044 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG23290920220112633 29/09/2022 MONASA DEVI 2204002WL000709 MONASA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241038 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/108-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112463 29/09/2022 PUNONG CHAND 2204002WL000707 PUNONG CHAND 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241634 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/133-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112466 29/09/2022 DYAL CHANDRA 2204002WL000707 DYAL CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241605 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG23290920220112652 29/09/2022 DELHI BASAN 2204002WL000709 DELHI BASAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241034 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG23290920220112653 29/09/2022 KALABI 2204002WL000709 KALABI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241654 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/140-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112468 29/09/2022 INDRA LOTA 2204002WL000707 INDRA LOTA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241643 Mrs. INDRO LOTA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/143-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112469 29/09/2022 HONGCHADASH 2204002WL000707 HONGCHADASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241558 Mr. HANGSODAS . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/148-D
(Marpara North) 		2204002000NRG23290920220112659 29/09/2022 KALPONA DEVI 2204002WL000709 KALPONA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241649 Mrs. KALPANADEVI . . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/150-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112470 29/09/2022 RATNA KUMAR 2204002WL000707 RATNA KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241544 Mr. RATNA KUMAR . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/153-D
(Marpara North) 		2204002000NRG23290920220112662 29/09/2022 KAJALA 2204002WL000709 KAJALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241608 Mrs. KAJOLA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/158-D
(Marpara North) 		2204002000NRG23290920220112664 29/09/2022 LOLIT CHANDRO 2204002WL000709 LOLIT CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241031 Mr. LALIT CHANDRA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/162-D
(Marpara North) 		2204002000NRG23290920220112667 29/09/2022 LOVA 2204002WL000709 LOVA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241650 Mr. LOBA . . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/173-D
(Marpara North) 		2204002000NRG23290920220112675 29/09/2022 PROBAT CHANDRO 2204002WL000709 PROBAT CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241553 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/177-D
(Marpara North) 		2204002000NRG23290920220112678 29/09/2022 RADEHA 2204002WL000709 RADEHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241594 Mrs. RADEHA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/188-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112475 29/09/2022 SANTI MOHAN 2204002WL000707 SANTI MOHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241042 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/199-D
(Marpara North) 		2204002000NRG23290920220112690 29/09/2022 SUNIKA 2204002WL000709 SUNIKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241598 Mrs. SONIKA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/201-D
(Marpara North) 		2204002000NRG23290920220112692 29/09/2022 HEGORI 2204002WL000709 HEGORI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241595 Mrs. HEGORI . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/202-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112477 29/09/2022 MODU MONGOL 2204002WL000707 MODU MONGOL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241029 Mr. MODHUMANGAL . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/208-D
(Marpara North) 		2204002000NRG23290920220112695 29/09/2022 JUBOLOKHO 2204002WL000709 JUBOLOKHO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241609 Mr. JUBO LOKHO . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/221-D
(Marpara North) 		2204002000NRG23290920220112706 29/09/2022 MODON SONA 2204002WL000709 MODON SONA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241581 Mr. MONDON SONA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/222-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112483 29/09/2022 BIMAL BASU 2204002WL000707 BIMAL BASU 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241375 Mrs. BIMALBASU . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/223-D
(Marpara North) 		2204002000NRG23290920220112707 29/09/2022 DUMANI 2204002WL000709 DUMANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241036 Mrs. DUMANI . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/226-D
(Marpara North) 		2204002000NRG23290920220112708 29/09/2022 GORUL NANDO 2204002WL000709 GORUL NANDO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241591 Mr. GORULNANDA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/24-D
(Marpara North) 		2204002000NRG23290920220112718 29/09/2022 DOYAL DHON 2204002WL000709 DOYAL DHON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241602 Mr. DOYAL DHON . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/25-D
(Marpara North) 		2204002000NRG23290920220112723 29/09/2022 SANTI PRIYO 2204002WL000709 SANTI PRIYO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241551 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/255-D
(Marpara North) 		2204002000NRG23290920220112726 29/09/2022 SANGIA MALA 2204002WL000709 SANGIA MALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241555 Mrs. SHANDYA MALA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/26-D
(Marpara North) 		2204002000NRG23290920220112727 29/09/2022 REDO MON 2204002WL000709 REDO MON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241550 Mr. REDO MOHAN . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/27-D
(Marpara North) 		2204002000NRG23290920220112732 29/09/2022 GURGO NATH 2204002WL000709 GURGO NATH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241198 Mr. GURGANATH . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/280-D
(Marpara North) 		2204002000NRG23290920220112737 29/09/2022 MUNDA DORI 2204002WL000709 MUNDA DORI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241652 Mrs. MANDHARI . . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/282-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112493 29/09/2022 PANCHANON 2204002WL000707 PANCHANON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241040 Mr. PUNCHANON . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/290-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112495 29/09/2022 UDAI ROBI 2204002WL000707 UDAI ROBI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241592 Mr. UDAI ROBI . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/298-D
(Marpara North) 		2204002000NRG23290920220112744 29/09/2022 CHINTA DEVI 2204002WL000709 CHINTA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241644 Mrs. CHINTADEVI . . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/30-D
(Marpara North) 		2204002000NRG23290920220112747 29/09/2022 RANJANIA 2204002WL000709 RANJANIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241032 Mr. RANJONIA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/300-D
(Marpara North) 		2204002000NRG23290920220112748 29/09/2022 LOKHI MALA 2204002WL000709 LOKHI MALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241642 Mrs. LOKHI MALA . . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/325-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112500 29/09/2022 MONGOL CHAND 2204002WL000707 MONGOL CHAND 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241039 Mr. MANGAL CHAND . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/326-D
(Marpara North) 		2204002000NRG23290920220112763 29/09/2022 PROBAT BALA 2204002WL000709 PROBAT BALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241645 Mrs. PROBATBALA . . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/33-D
(Marpara North) 		2204002000NRG23290920220112766 29/09/2022 BINERAM 2204002WL000709 BINERAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241607 Mr. BINA RAM . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/333-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112503 29/09/2022 ARUN BIKASH 2204002WL000707 ARUN BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241374 Mrs. ARUNBIKASH . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/340-D
(Marpara North) 		2204002000NRG23290920220112771 29/09/2022 DEVO RONJON 2204002WL000709 DEVO RONJON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241596 Mr. DEBO RANJAN . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/341-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112505 29/09/2022 JURBUA DHAN 2204002WL000707 JURBUA DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241646 Mr. JORBUO DHAN . . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG23290920220112792 29/09/2022 GURIKA 2204002WL000709 GURIKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241655 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
44 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG23290920220112797 29/09/2022 SOILYA BALA 2204002WL000709 SOILYA BALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241556 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/412-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112512 29/09/2022 ANONDO MUGI 2204002WL000707 ANONDO MUGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241653 Mrs. ANONDO MUGI . . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/417-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112513 29/09/2022 BUDDHO RANJAN 2204002WL000707 BUDDHO RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241041 Mr. BHUDA RONJON . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/452-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112518 29/09/2022 NILA BORAON 2204002WL000707 NILA BORAON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241606 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG23290920220112834 29/09/2022 DONANJOY 2204002WL000709 DONANJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241552 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/50-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112519 29/09/2022 NOLLIN LAKHO 2204002WL000707 NOLLIN LAKHO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241033 Mr. NOLIN LOKA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG23290920220112839 29/09/2022 DIPAYAN 2204002WL000709 DIPAYAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241549 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG23290920220112841 29/09/2022 SHANTI MALA 2204002WL000709 SHANTI MALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241628 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG23290920220112845 29/09/2022 KHANCHAN MALA 2204002WL000709 KHANCHAN MALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241603 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
53 WEST PHAILENG MZ-04-002-001-001/511-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112521 29/09/2022 BIRAJ CHANDRA 2204002WL000707 BIRAJ CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241599 Mr. BIRAJH CHANDRA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/518-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112522 29/09/2022 NOYANA DEVI 2204002WL000707 NOYANA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241604 Mr. NOYANA DEVI . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG23290920220112851 29/09/2022 NILO BARON 2204002WL000709 NILO BARON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241557 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/533-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112528 29/09/2022 Bisdyador 2204002WL000707 Bisdyador 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241651 Mr. BITYA DOR . . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG23290920220112863 29/09/2022 SOJIKA 2204002WL000709 SOJIKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241648 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/6-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290920220112538 29/09/2022 NILOLAKHO 2204002WL000707 NILOLAKHO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241659 Mr. NILOLAKA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23290920220112916 29/09/2022 JORBUA 2204002WL000709 JORBUA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241035 Mr. JORBUA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23290920220112918 29/09/2022 NATUN CHANDRO 2204002WL000709 NATUN CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241037 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23290920220112919 29/09/2022 HI RONJIT 2204002WL000709 HI RONJIT 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241625 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23290920220112928 29/09/2022 BAKGYA DHON 2204002WL000709 BAKGYA DHON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241647 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23290920220112932 29/09/2022 DONIMALA 2204002WL000709 DONIMALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241003 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23290920220112935 29/09/2022 ARUN MOY 2204002WL000709 ARUN MOY 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23290920220112937 29/09/2022 KALA MILA 2204002WL000709 KALA MILA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241597 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-002-001/1-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112551 29/09/2022 LALLAWMZUALI 2204002WL000708 LALLAWMZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241004 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-002-001/10-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112552 29/09/2022 LALRAMHLUNA 2204002WL000708 LALRAMHLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241633 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-002-001/112-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112555 29/09/2022 HMANGAIHZUALI 2204002WL000708 HMANGAIHZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241577 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-002-001/12-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112559 29/09/2022 HUALHMINGLIANA 2204002WL000708 HUALHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241221 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-002-001/15-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112565 29/09/2022 SANGREMMAWII 2204002WL000708 SANGREMMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240908 Mrs. SANGREMMAWII . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-002-001/155-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112568 29/09/2022 R.LALRAMLIANI 2204002WL000708 R.LALRAMLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241576 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-002-001/157-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112570 29/09/2022 LALCHHANHIMA 2204002WL000708 LALCHHANHIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241610 Mr. JOSEPH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-002-001/16-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112572 29/09/2022 ZAHRANGA ROYTE 2204002WL000708 ZAHRANGA ROYTE 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240957 Mr. ZOHRANGA ROYTE . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-002-001/163-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112575 29/09/2022 LALMALSAWMI 2204002WL000708 LALMALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241660 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-002-001/164-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112576 29/09/2022 ZORAMTHANGI 2204002WL000708 ZORAMTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241640 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-002-001/19-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112580 29/09/2022 H LALRUATSANGA 2204002WL000708 H LALRUATSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241641 Mr. H LALRUATSANGA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-002-001/24-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112584 29/09/2022 LALTHAFAMKIMA 2204002WL000708 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241352 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-002-001/30-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112588 29/09/2022 PC PAKUNGA 2204002WL000708 PC PAKUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241571 Mr. PC PAKUNGA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-002-001/33-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112591 29/09/2022 LALDUHAWMA 2204002WL000708 LALDUHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241219 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-002-001/40-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112594 29/09/2022 MS DAWNGA 2204002WL000708 MS DAWNGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241575 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-002-001/44-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112597 29/09/2022 LALHMACHHUANI 2204002WL000708 LALHMACHHUANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241638 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-002-001/47-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112600 29/09/2022 RUPA DEVI 2204002WL000708 RUPA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241639 Mrs. RUPA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-002-001/48-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112601 29/09/2022 SOTYA BHAN 2204002WL000708 SOTYA BHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241220 Mr. SATYABAN . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-002-001/53-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112604 29/09/2022 KAPLIANA 2204002WL000708 KAPLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241565 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-002-001/55-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112605 29/09/2022 K LALBIAKLIANA 2204002WL000708 K LALBIAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241572 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-002-001/57-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112607 29/09/2022 MOGOL DHAN 2204002WL000708 MOGOL DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241562 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-002-001/73-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112618 29/09/2022 MALSAWMI 2204002WL000708 MALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241574 MRS MALSAWMI STATE BANK OF INDIA(508548)
88 WEST PHAILENG MZ-04-002-002-001/74-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112619 29/09/2022 LOKI DEVI 2204002WL000708 LOKI DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241611 Mrs. LOKIDEVI . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-002-001/76-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112620 29/09/2022 LALRINMAWIA 2204002WL000708 LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240905 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-002-001/95-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112622 29/09/2022 LALNUNTHARI 2204002WL000708 LALNUNTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241637 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-002-001/96-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112623 29/09/2022 LALBIAKI 2204002WL000708 LALBIAKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241573 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-002-001/98-D
(Marpara Mizo Veng) 		2204002000NRG23290920220112624 29/09/2022 Lalsangkimi 2204002WL000708 Lalsangkimi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241612 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23290920220112941 29/09/2022 Birush Pudi 2204002WL000709 Birush Pudi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241422 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-003-001/180-D
(Hruiduk) 		2204002000NRG23290920220111971 29/09/2022 HEMO RANJAN 2204002WL000703 HEMO RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241470 Mr. KEMORANJAN . . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-003-001/186-D
(Hruiduk) 		2204002000NRG23290920220111973 29/09/2022 ANIL KUMAR 2204002WL000703 ANIL KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241030 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-003-001/190-D
(Hruiduk) 		2204002000NRG23290920220111974 29/09/2022 KRIPA DHAN 2204002WL000703 KRIPA DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240931 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-003-001/193-D
(Hruiduk) 		2204002000NRG23290920220111975 29/09/2022 LOKHI BIKASH 2204002WL000703 LOKHI BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241413 Mr. LOKHI BIKASH . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-003-001/197-D
(Hruiduk) 		2204002000NRG23290920220111977 29/09/2022 Nimai 2204002WL000703 Nimai 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241613 Mr. NIMAI CHAKMA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-003-001/215-D
(Hruiduk) 		2204002000NRG23290920220111983 29/09/2022 DEVI 2204002WL000703 DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241427 Mrs. DEVI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-003-001/217-D
(Hruiduk) 		2204002000NRG23290920220111984 29/09/2022 LOKHI RANJAN 2204002WL000703 LOKHI RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241431 Mr. LAKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-003-001/219-D
(Hruiduk) 		2204002000NRG23290920220111985 29/09/2022 Hojila 2204002WL000703 Hojila 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241656 Mrs. HOJILA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-003-001/220-D
(Hruiduk) 		2204002000NRG23290920220111987 29/09/2022 ARPAN JYOTI 2204002WL000703 ARPAN JYOTI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241426 Mr. ARPAN JYOTI . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-003-001/227-D
(Hruiduk) 		2204002000NRG23290920220111992 29/09/2022 NITAI RANJAN 2204002WL000703 NITAI RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241432 Mr. NITAI RANJAN . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-003-001/232-D
(Hruiduk) 		2204002000NRG23290920220111993 29/09/2022 SHIJI MONI 2204002WL000703 SHIJI MONI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241428 Mr. SHIJI MONI CHAKMA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-003-001/236-D
(Hruiduk) 		2204002000NRG23290920220111995 29/09/2022 SUNIL BIKASH 2204002WL000703 SUNIL BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241430 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-003-001/243-D
(Hruiduk) 		2204002000NRG23290920220111998 29/09/2022 KRISHNA RANJAN 2204002WL000703 KRISHNA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241464 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-003-001/258-D
(Hruiduk) 		2204002000NRG23290920220112007 29/09/2022 GANDI RAJ 2204002WL000703 GANDI RAJ 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241467 Mr. GANDHI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-003-001/262-D
(Hruiduk) 		2204002000NRG23290920220112009 29/09/2022 SHANTI PRIYO CHAKMA 2204002WL000703 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241474 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-003-001/264-D
(Hruiduk) 		2204002000NRG23290920220112010 29/09/2022 ASHADYA SADHAN 2204002WL000703 ASHADYA SADHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240966 ASHADYA SADHAN CHAKMA BANK OF BARODA(606985)
110 WEST PHAILENG MZ-04-002-003-001/265-D
(Hruiduk) 		2204002000NRG23290920220112011 29/09/2022 SUKRA KUMAR 2204002WL000703 SUKRA KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240967 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-003-001/43-D
(Hruiduk) 		2204002000NRG23290920220112045 29/09/2022 MINTU BIKASH 2204002WL000703 MINTU BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240950 Mr. MINTU BIKASH . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-003-001/48-D
(Hruiduk) 		2204002000NRG23290920220112047 29/09/2022 SONJOY 2204002WL000703 SONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241468 Mr. SONJOY . . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-003-001/49-D
(Hruiduk) 		2204002000NRG23290920220112048 29/09/2022 LOKHI DHAN 2204002WL000703 LOKHI DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240929 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-003-001/5-D
(Hruiduk) 		2204002000NRG23290920220112049 29/09/2022 Sontosh Chakma 2204002WL000703 Sontosh Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241657 Mr. SANTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-003-001/53-D
(Hruiduk) 		2204002000NRG23290920220112050 29/09/2022 PUNONG CHAND 2204002WL000703 PUNONG CHAND 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240949 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-003-001/55-D
(Hruiduk) 		2204002000NRG23290920220112051 29/09/2022 BALA BADRA 2204002WL000703 BALA BADRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240952 Mr. BALA BADRA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-003-001/56-D
(Hruiduk) 		2204002000NRG23290920220112052 29/09/2022 BUDDHA ROJ 2204002WL000703 BUDDHA ROJ 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241429 Mr. BUDDHA RAJ . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-003-001/62-D
(Hruiduk) 		2204002000NRG23290920220112055 29/09/2022 ABIK KUMAR 2204002WL000703 ABIK KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241466 Mr. ABHIK KUMAR . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-003-001/79-D
(Hruiduk) 		2204002000NRG23290920220112062 29/09/2022 KRIPA RANJAN 2204002WL000703 KRIPA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240930 Mr. KRIDARANJAN R . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-003-001/82-D
(Hruiduk) 		2204002000NRG23290920220112065 29/09/2022 MANGLA KUMAR 2204002WL000703 MANGLA KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240953 Mr. MONGOLA KUMAR . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-003-001/83-D
(Hruiduk) 		2204002000NRG23290920220112066 29/09/2022 SURJO LAL 2204002WL000703 SURJO LAL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241425 Mr. SURJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-003-001/90-D
(Hruiduk) 		2204002000NRG23290920220112070 29/09/2022 ARUN BIKASH 2204002WL000703 ARUN BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240951 MR ARUN BIKASH STATE BANK OF INDIA(508548)
123 WEST PHAILENG MZ-04-002-003-001/94-D
(Hruiduk) 		2204002000NRG23290920220112073 29/09/2022 Niharika 2204002WL000703 Niharika 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241658 Mrs. NIHA RIKA . . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-003-001/98-D
(Hruiduk) 		2204002000NRG23290920220112076 29/09/2022 NILO BIKASH 2204002WL000703 NILO BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241469 Mr. NILO BIKASH . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-008-001/14-D
(Silsury East) 		2204002000NRG23290920220115027 29/09/2022 PREMLAL 2204002WL000718 PREMLAL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241367 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-008-001/178-D
(Silsury East) 		2204002000NRG23290920220115039 29/09/2022 SOTISH CHAKMA 2204002WL000718 SOTISH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241585 Mr. SATISH CHAKMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-008-001/2-D
(Silsury East) 		2204002000NRG23290920220115046 29/09/2022 BUDDHA RANJAN 2204002WL000718 BUDDHA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241584 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-008-001/203-D
(Silsury East) 		2204002000NRG23290920220115048 29/09/2022 PHOOLO ROSHYO 2204002WL000718 PHOOLO ROSHYO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241582 Mr. FULO RASYO CHAKMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-008-001/223-D
(Silsury East) 		2204002000NRG23290920220115054 29/09/2022 PANCHA KUMAR 2204002WL000718 PANCHA KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241207 Mr. PANTO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-008-001/224-D
(Silsury East) 		2204002000NRG23290920220115055 29/09/2022 Somboba 2204002WL000718 Somboba 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240938 Ms. SAMBOBA CHAKMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-008-001/278-D
(Silsury East) 		2204002000NRG23290920220115069 29/09/2022 MRINAL KANTI 2204002WL000718 MRINAL KANTI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241071 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-008-001/318-D
(Silsury East) 		2204002000NRG23290920220115079 29/09/2022 SUKRO MAHAN 2204002WL000718 SUKRO MAHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241210 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-008-001/396-D
(Silsury East) 		2204002000NRG23290920220115091 29/09/2022 BIMOLESHWAR 2204002WL000718 BIMOLESHWAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241560 Mr. BIMALESHWAR . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-008-001/402-D
(Silsury East) 		2204002000NRG23290920220115094 29/09/2022 KRIPA CHARJO 2204002WL000718 KRIPA CHARJO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241621 Mr. KRIPA CHAIRJYO . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-008-001/42-D
(Silsury East) 		2204002000NRG23290920220115101 29/09/2022 RAJO LOKKI 2204002WL000718 RAJO LOKKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241569 Mrs. RAJOLOKHI . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-008-001/436-D
(Silsury East) 		2204002000NRG23290920220115105 29/09/2022 TORUN JYOTI 2204002WL000718 TORUN JYOTI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241216 Mr. THORUNJOTY CHAKMA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-008-001/437-D
(Silsury East) 		2204002000NRG23290920220115106 29/09/2022 Puspo Boti 2204002WL000718 Puspo Boti 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241561 Mrs. PUSPOBOTI . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-008-001/438-D
(Silsury East) 		2204002000NRG23290920220115107 29/09/2022 LOKHI RANJAN 2204002WL000718 LOKHI RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241069 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-008-001/44-D
(Silsury East) 		2204002000NRG23290920220115108 29/09/2022 LAKKHI KUMAR 2204002WL000718 LAKKHI KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241601 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-008-001/49-D
(Silsury East) 		2204002000NRG23290920220115122 29/09/2022 DOYA DHAN 2204002WL000718 DOYA DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241541 Mr. DOYA DHAN . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-008-001/527-D
(Silsury East) 		2204002000NRG23290920220115127 29/09/2022 TRIDIP CHANDRA 2204002WL000718 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241588 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-008-001/556-D
(Silsury East) 		2204002000NRG23290920220115132 29/09/2022 PRABUTH CHANDRA 2204002WL000718 PRABUTH CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241593 Mr. PROBUT CHONDRO . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-008-001/581-D
(Silsury East) 		2204002000NRG23290920220115135 29/09/2022 ARUN BIKASH 2204002WL000718 ARUN BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241589 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-008-001/587-D
(Silsury East) 		2204002000NRG23290920220115137 29/09/2022 ARUN BIKASH 2204002WL000718 ARUN BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241214 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-008-001/59-D
(Silsury East) 		2204002000NRG23290920220115138 29/09/2022 JATRA MAHAN 2204002WL000718 JATRA MAHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240933 Mr. JATRA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-008-001/613-D
(Silsury East) 		2204002000NRG23290920220115145 29/09/2022 BIMAL BIKASH 2204002WL000718 BIMAL BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241570 Mr. BIMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-008-001/633-D
(Silsury East) 		2204002000NRG23290920220115151 29/09/2022 BUDDHA RASHYO 2204002WL000718 BUDDHA RASHYO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241579 Mr. BUDDHA RASYO CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-008-001/636-D
(Silsury East) 		2204002000NRG23290920220115152 29/09/2022 NATUN KUMAR 2204002WL000718 NATUN KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241542 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-008-001/646-D
(Silsury East) 		2204002000NRG23290920220115155 29/09/2022 SHORMITA 2204002WL000718 SHORMITA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241073 Mrs. SUMITA CHAKMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-008-001/657-D
(Silsury West) 		2204002000NRG23290920220115283 29/09/2022 PREMA RANJAN 2204002WL000719 PREMA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241075 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-008-001/664-D
(Silsury East) 		2204002000NRG23290920220115162 29/09/2022 DUYA RANJAN 2204002WL000718 DUYA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241539 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-008-001/70-D
(Silsury East) 		2204002000NRG23290920220115164 29/09/2022 SANJIT KUMAR 2204002WL000718 SANJIT KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241620 Mr. SONJIT CHAKMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-008-001/705-D
(Silsury East) 		2204002000NRG23290920220115166 29/09/2022 KARNO CHAKMA 2204002WL000718 KARNO CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241614 Mr. KARNO CHAKMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-008-001/706-D
(Silsury East) 		2204002000NRG23290920220115167 29/09/2022 DOYA CHAND 2204002WL000718 DOYA CHAND 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241547 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-008-001/710-D
(Silsury East) 		2204002000NRG23290920220115168 29/09/2022 BIPIN CHAKMA 2204002WL000718 BIPIN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241580 Mr. BIPIN . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-008-001/717-D
(Silsury East) 		2204002000NRG23290920220115169 29/09/2022 NIGIRA CHAKMA 2204002WL000718 NIGIRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241566 Mr. NIGIRA CHAKMA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-008-001/732-D
(Silsury East) 		2204002000NRG23290920220115171 29/09/2022 KARUN MOY CHAKMA 2204002WL000718 KARUN MOY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241564 Mr. KARUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-008-001/739-D
(Silsury East) 		2204002000NRG23290920220115175 29/09/2022 KRISHNA BARAN 2204002WL000718 KRISHNA BARAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241583 Mr. KRISHNA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-008-001/745-D
(Silsury East) 		2204002000NRG23290920220115177 29/09/2022 BISHANTAR 2204002WL000718 BISHANTAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241587 Mr. BISHANTARI CHAKMA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-008-001/754-D
(Silsury East) 		2204002000NRG23290920220115181 29/09/2022 SUMAN JYOTI 2204002WL000718 SUMAN JYOTI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241626 Mr. SUMAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-008-001/76-D
(Silsury East) 		2204002000NRG23290920220115182 29/09/2022 BATTYA 2204002WL000718 BATTYA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241559 Mr. BATTIA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-008-001/768-D
(Silsury East) 		2204002000NRG23290920220115184 29/09/2022 ALOK BIKASH CHAKMA 2204002WL000718 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241617 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-008-001/771-D
(Silsury East) 		2204002000NRG23290920220115186 29/09/2022 AMAR BINDU CHAKMA 2204002WL000718 AMAR BINDU CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241578 Mr. AMAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-008-001/775-D
(Silsury East) 		2204002000NRG23290920220115188 29/09/2022 SHANTI LAL 2204002WL000718 SHANTI LAL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240936 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-008-001/780-D
(Silsury East) 		2204002000NRG23290920220115190 29/09/2022 DHANANJOY 2204002WL000718 DHANANJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241568 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-008-001/791-D
(Silsury East) 		2204002000NRG23290920220115193 29/09/2022 SANJIB CHAKMA 2204002WL000718 SANJIB CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241615 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-008-001/804-D
(Silsury East) 		2204002000NRG23290920220115197 29/09/2022 DHONONJOY CHAKMA 2204002WL000718 DHONONJOY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241074 Mr. DHONONJOY CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-008-001/810-D
(Silsury East) 		2204002000NRG23290920220115198 29/09/2022 ARJUN SINGH CHAKMA 2204002WL000718 ARJUN SINGH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241629 Mr. ARJUN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-008-001/811-D
(Silsury East) 		2204002000NRG23290920220115199 29/09/2022 SANTI DEVI CHAKMA 2204002WL000718 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241635 Miss. SANTI DEVI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-008-001/812-D
(Silsury East) 		2204002000NRG23290920220115200 29/09/2022 TAGADISH CHAKMA 2204002WL000718 TAGADISH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241616 JAGADISH CHAKMA ICICI BANK LTD(508534)
171 WEST PHAILENG MZ-04-002-008-001/813-D
(Silsury East) 		2204002000NRG23290920220115201 29/09/2022 SUSHANKAW CHAKMA 2204002WL000718 SUSHANKAW CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241619 Mr. SUSHANKWA CHAKMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-008-001/815-D
(Silsury East) 		2204002000NRG23290920220115202 29/09/2022 MONILA CHAKMA 2204002WL000718 MONILA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241563 Mrs. MONILA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-008-001/816-D
(Silsury East) 		2204002000NRG23290920220115203 29/09/2022 PRIYO RANJAN CHAKMA 2204002WL000718 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241567 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-008-001/88-D
(Silsury East) 		2204002000NRG23290920220115251 29/09/2022 ANIL KUMAR 2204002WL000718 ANIL KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241618 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-008-001/89-D
(Silsury East) 		2204002000NRG23290920220115260 29/09/2022 ARABINDU 2204002WL000718 ARABINDU 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241206 Mr. ARA BIND CHAKMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-009-001/103-D
(Phuldungsei) 		2204002000NRG23290920220113490 29/09/2022 Silumthangi 2204002WL000712 Silumthangi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240994 Mrs. SILOMTHIANGI . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-009-001/108-D
(Phuldungsei) 		2204002000NRG23290920220113495 29/09/2022 LALZUILIANI 2204002WL000712 LALZUILIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241664 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-009-001/112-D
(Phuldungsei) 		2204002000NRG23290920220113500 29/09/2022 Lalringthari 2204002WL000712 Lalringthari 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241113 Mrs. LALRINGTHARI . . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-009-001/116-D
(Phuldungsei) 		2204002000NRG23290920220113504 29/09/2022 Rinhmingthangi 2204002WL000712 Rinhmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241005 Mrs. RINHMINGTHANGI . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-009-001/120-D
(Phuldungsei) 		2204002000NRG23290920220113508 29/09/2022 RICKY LALMUANAWMA 2204002WL000712 RICKY LALMUANAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241663 Mr. RICKY LALMUANAWMA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-009-001/132-D
(Phuldungsei) 		2204002000NRG23290920220113521 29/09/2022 LALRUATLIANA 2204002WL000712 LALRUATLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241669 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-009-001/149-D
(Phuldungsei) 		2204002000NRG23290920220113535 29/09/2022 LIANNGHAWRA 2204002WL000712 LIANNGHAWRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241355 Mr. LIANNGHAWRA. . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-009-001/193-D
(Phuldungsei) 		2204002000NRG23290920220113570 29/09/2022 LALMAWIZUALA 2204002WL000712 LALMAWIZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241661 LALMAWIZUALA PUNJAB & SIND BANK(607087)
184 WEST PHAILENG MZ-04-002-009-001/194-D
(Phuldungsei) 		2204002000NRG23290920220113571 29/09/2022 LALVULA JONGTE 2204002WL000712 LALVULA JONGTE 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241110 Mr. LALVULA . . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-009-001/202-D
(Phuldungsei) 		2204002000NRG23290920220113580 29/09/2022 Jenifer Lallawmzuali 2204002WL000712 Jenifer Lallawmzuali 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240998 Mrs. JENIFER LALLAWMZUALI . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-009-001/21-D
(Phuldungsei) 		2204002000NRG23290920220113586 29/09/2022 LALROPUII 2204002WL000712 LALROPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241115 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-009-001/223-D
(Phuldungsei) 		2204002000NRG23290920220113599 29/09/2022 LALCHAWIPUII 2204002WL000712 LALCHAWIPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241018 Mrs. LALCHAWIPUII . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-009-001/227-D
(Phuldungsei) 		2204002000NRG23290920220113601 29/09/2022 Lalngilneii 2204002WL000712 Lalngilneii 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240992 MS LALNGILNEII STATE BANK OF INDIA(508548)
189 WEST PHAILENG MZ-04-002-009-001/233-D
(Phuldungsei) 		2204002000NRG23290920220113608 29/09/2022 VANLALLIANA 2204002WL000712 VANLALLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241677 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-009-001/269-D
(Phuldungsei) 		2204002000NRG23290920220113641 29/09/2022 LALTHLENGLIANI 2204002WL000712 LALTHLENGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241112 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-009-001/287-D
(Phuldungsei) 		2204002000NRG23290920220113658 29/09/2022 K VANLALTLUANGA 2204002WL000712 K VANLALTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241116 Mr. K VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-009-001/302-D
(Phuldungsei) 		2204002000NRG23290920220113675 29/09/2022 C LALCHANGLIANA 2204002WL000712 C LALCHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241339 C LALCHANGLIANA PUNJAB & SIND BANK(607087)
193 WEST PHAILENG MZ-04-002-009-001/318-D
(Phuldungsei) 		2204002000NRG23290920220113686 29/09/2022 LALTHAKIMI 2204002WL000712 LALTHAKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241109 Mrs. LALTHAKIMI . . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-009-001/320-D
(Phuldungsei) 		2204002000NRG23290920220113688 29/09/2022 LALRINPUII 2204002WL000712 LALRINPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241111 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-009-001/321-D
(Phuldungsei) 		2204002000NRG23290920220113689 29/09/2022 LALZARLIANA 2204002WL000712 LALZARLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241672 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-009-001/33-D
(Phuldungsei) 		2204002000NRG23290920220113697 29/09/2022 LALSANGKIMA 2204002WL000712 LALSANGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240996 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-009-001/372-D
(Phuldungsei) 		2204002000NRG23290920220113728 29/09/2022 NGURNUNMAWIA 2204002WL000712 NGURNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241114 NGURNUNMAWIA SAILO STATE BANK OF INDIA(508548)
198 WEST PHAILENG MZ-04-002-009-001/382-D
(Phuldungsei) 		2204002000NRG23290920220113735 29/09/2022 Lalhriatkima 2204002WL000712 Lalhriatkima 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240999 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
199 WEST PHAILENG MZ-04-002-009-001/392-D
(Phuldungsei) 		2204002000NRG23290920220113742 29/09/2022 J LALHMACHHUANI 2204002WL000712 J LALHMACHHUANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240997 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-009-001/406-D
(Phuldungsei) 		2204002000NRG23290920220113755 29/09/2022 PC LALREMLIANA 2204002WL000712 PC LALREMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240987 Mr. P.C LALREMLIANA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-009-001/412-D
(Phuldungsei) 		2204002000NRG23290920220113760 29/09/2022 SAMUEL 2204002WL000712 SAMUEL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241090 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-009-001/43-D
(Phuldungsei) 		2204002000NRG23290920220113764 29/09/2022 LALMUANPUIA 2204002WL000712 LALMUANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240989 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-009-001/457-D
(Phuldungsei) 		2204002000NRG23290920220113772 29/09/2022 Biakveli 2204002WL000712 Biakveli 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240975 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-009-001/459-D
(Phuldungsei) 		2204002000NRG23290920220113774 29/09/2022 Lalhlirchhungi 2204002WL000712 Lalhlirchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241380 Ms. LALHLIRCHHUNGI . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-009-001/466-D
(Phuldungsei) 		2204002000NRG23290920220113781 29/09/2022 Vanlaltana 2204002WL000712 Vanlaltana 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241487 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-009-001/47-D
(Phuldungsei) 		2204002000NRG23290920220113784 29/09/2022 LIANSUAKA 2204002WL000712 LIANSUAKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240898 Mr. LIANSUAKA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-009-001/481-D
(Phuldungsei) 		2204002000NRG23290920220113795 29/09/2022 Lalkanvela 2204002WL000712 Lalkanvela 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241087 Mr. LALKANVELA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-009-001/485-D
(Phuldungsei) 		2204002000NRG23290920220113798 29/09/2022 LALREMKIMA 2204002WL000712 LALREMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241490 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-009-001/489-D
(Phuldungsei) 		2204002000NRG23290920220113802 29/09/2022 Lalzamliani 2204002WL000712 Lalzamliani 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241107 MRS LAL ZAMLIANI STATE BANK OF INDIA(508548)
210 WEST PHAILENG MZ-04-002-009-001/499
(Phuldungsei) 		2204002000NRG23290920220113810 29/09/2022 LALREMRUATA 2204002WL000712 LALREMRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241251 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-009-001/55-D
(Phuldungsei) 		2204002000NRG23290920220113846 29/09/2022 Lalnunsangi 2204002WL000712 Lalnunsangi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241001 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-009-001/57-D
(Phuldungsei) 		2204002000NRG23290920220113848 29/09/2022 C Zathuama 2204002WL000712 C Zathuama 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241662 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-009-001/61-D
(Phuldungsei) 		2204002000NRG23290920220113852 29/09/2022 C SANGKUNGA 2204002WL000712 C SANGKUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241045 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-009-001/65-D
(Phuldungsei) 		2204002000NRG23290920220113856 29/09/2022 Vanlaldiki 2204002WL000712 Vanlaldiki 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240983 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-009-001/68-D
(Phuldungsei) 		2204002000NRG23290920220113859 29/09/2022 LALNUNMAWIA 2204002WL000712 LALNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241670 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-009-001/71-D
(Phuldungsei) 		2204002000NRG23290920220113863 29/09/2022 Zohmingthanga 2204002WL000712 Zohmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241665 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-009-001/81-D
(Phuldungsei) 		2204002000NRG23290920220113873 29/09/2022 J LALNGAIHAWMI 2204002WL000712 J LALNGAIHAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240990 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-009-001/88-D
(Phuldungsei) 		2204002000NRG23290920220113879 29/09/2022 SANGLIANA 2204002WL000712 SANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241675 Mr. SANGLIANA RALTE . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-009-001/90-D
(Phuldungsei) 		2204002000NRG23290920220113882 29/09/2022 VANLALSAWMI 2204002WL000712 VANLALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240978 Mrs. L VANLALSAWMI . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-009-001/93-D
(Phuldungsei) 		2204002000NRG23290920220113885 29/09/2022 RAMHERLIANA 2204002WL000712 RAMHERLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241671 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-009-001/94-D
(Phuldungsei) 		2204002000NRG23290920220113886 29/09/2022 J LALRINMAWII 2204002WL000712 J LALRINMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241000 LALRIMAWII PUNJAB & SIND BANK(607087)
222 WEST PHAILENG MZ-04-002-014-001/1-D
(West Phaileng) 		2204002000NRG23290920220116270 29/09/2022 LALMUANKIMA 2204002WL000723 LALMUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241170 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-014-001/101-D
(West Phaileng) 		2204002000NRG23290920220116272 29/09/2022 LALHMANGAIHI 2204002WL000723 LALHMANGAIHI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240866 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-014-001/103-D
(West Phaileng) 		2204002000NRG23290920220116273 29/09/2022 FABIAN LALRINPUIA 2204002WL000723 FABIAN LALRINPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241406 Mr. FABIAN LALRINPUIA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-014-001/106-D
(West Phaileng) 		2204002000NRG23290920220116276 29/09/2022 LALROTHANGI 2204002WL000723 LALROTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241404 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-014-001/107-D
(West Phaileng) 		2204002000NRG23290920220116277 29/09/2022 C LALRAMMAWII 2204002WL000723 C LALRAMMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241028 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-014-001/108-D
(West Phaileng) 		2204002000NRG23290920220116278 29/09/2022 LALBIAKNUNGA 2204002WL000723 LALBIAKNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240863 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-014-001/118-D
(West Phaileng) 		2204002000NRG23290920220116286 29/09/2022 B LALRAMZAUVA 2204002WL000723 B LALRAMZAUVA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240871 Mr. B.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-014-001/120-D
(West Phaileng) 		2204002000NRG23290920220116289 29/09/2022 LALNUNNEMA 2204002WL000723 LALNUNNEMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240872 Mr. LALNUNNEMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-014-001/122-D
(West Phaileng) 		2204002000NRG23290920220116291 29/09/2022 SAIHLIRA 2204002WL000723 SAIHLIRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240915 Mr. SAIHLIRA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-014-001/123-D
(West Phaileng) 		2204002000NRG23290920220116292 29/09/2022 LALNGAIZUALA 2204002WL000723 LALNGAIZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240873 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-014-001/124-D
(West Phaileng) 		2204002000NRG23290920220116293 29/09/2022 VANLALTHANGA 2204002WL000723 VANLALTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241233 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-014-001/126-D
(West Phaileng) 		2204002000NRG23290920220116295 29/09/2022 VANLALREMA 2204002WL000723 VANLALREMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241234 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-014-001/137-D
(West Phaileng) 		2204002000NRG23290920220116303 29/09/2022 MANTINIANGI 2204002WL000723 MANTINIANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241002 Mrs. MANTINIANGI . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-014-001/14-D
(West Phaileng) 		2204002000NRG23290920220116305 29/09/2022 RANGCHHUNGI 2204002WL000723 RANGCHHUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241236 Mrs. RANGCHHUNGI opd by Lalrinsanga . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-014-001/140-D
(West Phaileng) 		2204002000NRG23290920220116306 29/09/2022 RASANGPUII 2204002WL000723 RASANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240954 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-014-001/151-D
(West Phaileng) 		2204002000NRG23290920220116313 29/09/2022 LALRINZUALA 2204002WL000723 LALRINZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241349 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-014-001/156-D
(West Phaileng) 		2204002000NRG23290920220116316 29/09/2022 LALLIANPUII 2204002WL000723 LALLIANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240896 Ms. LALLIANPUII PACHUAU . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-014-001/157-D
(West Phaileng) 		2204002000NRG23290920220116317 29/09/2022 H VANLALHRUAIA 2204002WL000723 H VANLALHRUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241176 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-015-001/10-D
(New West Phaileng) 		2204002000NRG23290920220112943 29/09/2022 VANLALZAWMA 2204002WL000710 VANLALZAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240865 VANLALZAWMA PUNJAB & SIND BANK(607087)
241 WEST PHAILENG MZ-04-002-015-001/100-D
(New West Phaileng) 		2204002000NRG23290920220112944 29/09/2022 LUNGTIAWII 2204002WL000710 LUNGTIAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240893 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-015-001/101-D
(New West Phaileng) 		2204002000NRG23290920220112945 29/09/2022 C CHHUANVAWRA 2204002WL000710 C CHHUANVAWRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241351 Mr. C CHHUANVAWRA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-015-001/102-D
(New West Phaileng) 		2204002000NRG23290920220112946 29/09/2022 PC MALSAWMA 2204002WL000710 PC MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241097 Mr. PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-015-001/105-D
(New West Phaileng) 		2204002000NRG23290920220112948 29/09/2022 LALNGHAKLIANI 2204002WL000710 LALNGHAKLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241287 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-015-001/108-D
(New West Phaileng) 		2204002000NRG23290920220112951 29/09/2022 ROCHHANLALA 2204002WL000710 ROCHHANLALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241296 Mr. REMLALCHUNGNUNGA ROCHHANLALA MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-015-001/109-D
(New West Phaileng) 		2204002000NRG23290920220112952 29/09/2022 LALSANGLURA 2204002WL000710 LALSANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240891 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-015-001/11-D
(New West Phaileng) 		2204002000NRG23290920220112953 29/09/2022 RAMCHANGLIANI 2204002WL000710 RAMCHANGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241179 Mrs. RAMCHANGLIANI . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-015-001/110-D
(New West Phaileng) 		2204002000NRG23290920220112954 29/09/2022 VANLALVENA 2204002WL000710 VANLALVENA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241345 Mr. C.VANLALVENA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-015-001/111-D
(New West Phaileng) 		2204002000NRG23290920220112955 29/09/2022 LALLAWMZUALI 2204002WL000710 LALLAWMZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241148 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-015-001/113-D
(New West Phaileng) 		2204002000NRG23290920220112957 29/09/2022 CHALTHANMAWII 2204002WL000710 CHALTHANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240859 Mrs. CHALTHANMAWII . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-015-001/115-D
(New West Phaileng) 		2204002000NRG23290920220112958 29/09/2022 BEISEII 2204002WL000710 BEISEII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241023 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-015-001/118-D
(New West Phaileng) 		2204002000NRG23290920220112961 29/09/2022 LALAIAWHA 2204002WL000710 LALAIAWHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241229 Mr. LALAIAWHA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-015-001/119-D
(New West Phaileng) 		2204002000NRG23290920220112962 29/09/2022 LALFAKLIANA 2204002WL000710 LALFAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241019 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-015-001/120-D
(New West Phaileng) 		2204002000NRG23290920220112963 29/09/2022 MALSAWMTHANGA 2204002WL000710 MALSAWMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241138 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-015-001/121-D
(New West Phaileng) 		2204002000NRG23290920220112964 29/09/2022 LALTHAZUALA 2204002WL000710 LALTHAZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241292 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-015-001/123-D
(New West Phaileng) 		2204002000NRG23290920220112966 29/09/2022 HMANGAIHTHANGA 2204002WL000710 HMANGAIHTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240855 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-015-001/125-D
(New West Phaileng) 		2204002000NRG23290920220112968 29/09/2022 LALRAMFANPUIA 2204002WL000710 LALRAMFANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241392 Mr. LALRAMFANPUIA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-015-001/128-D
(New West Phaileng) 		2204002000NRG23290920220112969 29/09/2022 H LALNGAIHAWMA 2204002WL000710 H LALNGAIHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240862 Mr. H LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-015-001/129-D
(New West Phaileng) 		2204002000NRG23290920220112970 29/09/2022 HMINGCHUNGNUNGA 2204002WL000710 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240878 Mr. LALHMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-015-001/13-D
(New West Phaileng) 		2204002000NRG23290920220112971 29/09/2022 HARLEN IRENE 2204002WL000710 HARLEN IRENE 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240909 HARLEN IRENE PUNJAB & SIND BANK(607087)
261 WEST PHAILENG MZ-04-002-015-001/130-D
(New West Phaileng) 		2204002000NRG23290920220112972 29/09/2022 H LALTHANGLURA 2204002WL000710 H LALTHANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241155 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-015-001/135-D
(New West Phaileng) 		2204002000NRG23290920220112976 29/09/2022 VANLALKIMA 2204002WL000710 VANLALKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241159 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-015-001/139-D
(New West Phaileng) 		2204002000NRG23290920220112979 29/09/2022 NUNSANGZUALA 2204002WL000710 NUNSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241348 Mr. NUNSANGZUALA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-015-001/140-D
(New West Phaileng) 		2204002000NRG23290920220112981 29/09/2022 LALRUATLIANA 2204002WL000710 LALRUATLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241242 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-015-001/142-D
(New West Phaileng) 		2204002000NRG23290920220112983 29/09/2022 LALTHANTHUAMI 2204002WL000710 LALTHANTHUAMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240903 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-015-001/143-D
(New West Phaileng) 		2204002000NRG23290920220112984 29/09/2022 LALRUATZELA 2204002WL000710 LALRUATZELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241121 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-015-001/145-D
(New West Phaileng) 		2204002000NRG23290920220112985 29/09/2022 LALRAMHLUNA 2204002WL000710 LALRAMHLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241384 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-015-001/146-D
(New West Phaileng) 		2204002000NRG23290920220112986 29/09/2022 ZIRNUNSANGA 2204002WL000710 ZIRNUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240868 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-015-001/147-D
(New West Phaileng) 		2204002000NRG23290920220112987 29/09/2022 RAMPIANGA 2204002WL000710 RAMPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241299 Mr. LALRAMPIANGA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-015-001/148-D
(New West Phaileng) 		2204002000NRG23290920220112988 29/09/2022 LALPIANGTHARA 2204002WL000710 LALPIANGTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241288 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-015-001/149-D
(New West Phaileng) 		2204002000NRG23290920220112989 29/09/2022 LALBIAKMAWIA 2204002WL000710 LALBIAKMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240986 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-015-001/15-D
(New West Phaileng) 		2204002000NRG23290920220112990 29/09/2022 LALREMRUATA 2204002WL000710 LALREMRUATA 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 WEST PHAILENG MZ-04-002-015-001/150-D
(New West Phaileng) 		2204002000NRG23290920220112991 29/09/2022 ZORAMNGHAKA 2204002WL000710 ZORAMNGHAKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241243 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-015-001/152-D
(New West Phaileng) 		2204002000NRG23290920220112992 29/09/2022 NIMAIBELADEKA 2204002WL000710 NIMAIBELADEKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240982 Mrs. NIMAI BALA DEKA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-015-001/154-D
(New West Phaileng) 		2204002000NRG23290920220112994 29/09/2022 VANLALHRUAII 2204002WL000710 VANLALHRUAII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241204 Mr. ROBERT LALLIANMAWIA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-015-001/157-D
(New West Phaileng) 		2204002000NRG23290920220112997 29/09/2022 TLANGKHUMI 2204002WL000710 TLANGKHUMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241673 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-015-001/158-D
(New West Phaileng) 		2204002000NRG23290920220112998 29/09/2022 HUALZIDINGA 2204002WL000710 HUALZIDINGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240974 Mr. HUALZIDINGA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-015-001/159-D
(New West Phaileng) 		2204002000NRG23290920220112999 29/09/2022 LIANZELA 2204002WL000710 LIANZELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241350 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-015-001/160-D
(New West Phaileng) 		2204002000NRG23290920220113001 29/09/2022 RUALZAMA 2204002WL000710 RUALZAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241235 Mr. RUALZUAMA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-015-001/161-D
(New West Phaileng) 		2204002000NRG23290920220113002 29/09/2022 ROBERT ZIRTHANGLIANA 2204002WL000710 ROBERT ZIRTHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241282 Mr. ROBERT ZIRTHANGLIANA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-015-001/162-D
(New West Phaileng) 		2204002000NRG23290920220113003 29/09/2022 CHHUANMAWIA 2204002WL000710 CHHUANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241340 Mr. CHHAWNMAWIA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-015-001/163-D
(New West Phaileng) 		2204002000NRG23290920220113004 29/09/2022 LALZAWNGI 2204002WL000710 LALZAWNGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241222 Mrs. LALZAWNGI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-015-001/168-D
(New West Phaileng) 		2204002000NRG23290920220113007 29/09/2022 VL SIAMTHARA 2204002WL000710 VL SIAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240867 Mr. VL SIAMTHARA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-015-001/170-D
(New West Phaileng) 		2204002000NRG23290920220113009 29/09/2022 LAMHLEIA 2204002WL000710 LAMHLEIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240856 Mr. H LAMHLEIA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-015-001/171-D
(New West Phaileng) 		2204002000NRG23290920220113010 29/09/2022 VL CHAWIMAWIA 2204002WL000710 VL CHAWIMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241398 Mr. VANLALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-015-001/172-D
(New West Phaileng) 		2204002000NRG23290920220113011 29/09/2022 ZODINLIANA 2204002WL000710 ZODINLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240912 ZODINLIANA Khiangte Phaileng . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-015-001/173-D
(New West Phaileng) 		2204002000NRG23290920220113012 29/09/2022 LALMAWITHANGA 2204002WL000710 LALMAWITHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241286 Mr. MAWITHANGA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-015-001/174-D
(New West Phaileng) 		2204002000NRG23290920220113013 29/09/2022 SANGNUNMAWIA 2204002WL000710 SANGNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241149 Mr. SANGNUNMAWIA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-015-001/175-D
(New West Phaileng) 		2204002000NRG23290920220113014 29/09/2022 K SANGTHUAMA 2204002WL000710 K SANGTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241231 Mr. K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-015-001/176-D
(New West Phaileng) 		2204002000NRG23290920220113015 29/09/2022 LALRUATKIMA 2204002WL000710 LALRUATKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241278 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-015-001/177-D
(New West Phaileng) 		2204002000NRG23290920220113016 29/09/2022 C VANLALHRUAIA 2204002WL000710 C VANLALHRUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240910 Mrs. VL NGAIHSAKI AND C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-015-001/178-D
(New West Phaileng) 		2204002000NRG23290920220113017 29/09/2022 MALSAWMDAWNGLIANA 2204002WL000710 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240965 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-015-001/179-D
(New West Phaileng) 		2204002000NRG23290920220113018 29/09/2022 LALRINZUALI 2204002WL000710 LALRINZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241386 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-015-001/180-D
(New West Phaileng) 		2204002000NRG23290920220113019 29/09/2022 LALKULHPUIA 2204002WL000710 LALKULHPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240917 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-015-001/183-D
(New West Phaileng) 		2204002000NRG23290920220113021 29/09/2022 TLUANGZAMLOVA 2204002WL000710 TLUANGZAMLOVA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241152 Mr. TLUANGZAMLOVA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-015-001/184-D
(New West Phaileng) 		2204002000NRG23290920220113022 29/09/2022 H MAWITHANGA 2204002WL000710 H MAWITHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241291 Mr. H MAWITHANGA AND ZARMAWIA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-015-001/185-D
(New West Phaileng) 		2204002000NRG23290920220113023 29/09/2022 BEISEILIANA 2204002WL000710 BEISEILIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241164 Mr. BEISEILIANA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-015-001/187-D
(New West Phaileng) 		2204002000NRG23290920220113025 29/09/2022 THANGLIANZUALA 2204002WL000710 THANGLIANZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241400 Mr. THANGLIANZUALA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-015-001/19-D
(New West Phaileng) 		2204002000NRG23290920220113027 29/09/2022 LALTANPUII 2204002WL000710 LALTANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241180 MRS LALTANPUII STATE BANK OF INDIA(508548)
300 WEST PHAILENG MZ-04-002-015-001/191-D
(New West Phaileng) 		2204002000NRG23290920220113029 29/09/2022 VANLALNEIHA 2204002WL000710 VANLALNEIHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241117 Mr. VANLALNEIHHLIMA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-015-001/193-D
(New West Phaileng) 		2204002000NRG23290920220113031 29/09/2022 VANLALRINA 2204002WL000710 VANLALRINA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241290 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-015-001/194-D
(New West Phaileng) 		2204002000NRG23290920220113032 29/09/2022 LALHMACHHUANA PAUTU 2204002WL000710 LALHMACHHUANA PAUTU 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241336 Mr. LALHMACHHUANA.PAUTU . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-015-001/195-D
(New West Phaileng) 		2204002000NRG23290920220113033 29/09/2022 C TLANGNGURA 2204002WL000710 C TLANGNGURA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240853 Mr. TLANGNGURA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-015-001/196-D
(New West Phaileng) 		2204002000NRG23290920220113034 29/09/2022 LALTINKHUMA 2204002WL000710 LALTINKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240876 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-015-001/197-D
(New West Phaileng) 		2204002000NRG23290920220113035 29/09/2022 VANLALRUATA 2204002WL000710 VANLALRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241151 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-015-001/199-D
(New West Phaileng) 		2204002000NRG23290920220113037 29/09/2022 LALZALENA 2204002WL000710 LALZALENA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240916 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-015-001/20-D
(New West Phaileng) 		2204002000NRG23290920220113038 29/09/2022 THANZAUVI 2204002WL000710 THANZAUVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241178 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-015-001/200-D
(New West Phaileng) 		2204002000NRG23290920220113039 29/09/2022 RUALTHIANGI 2204002WL000710 RUALTHIANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241013 Mrs. RUALTHIANGI . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-015-001/202-D
(New West Phaileng) 		2204002000NRG23290920220113041 29/09/2022 VANLALPEKA 2204002WL000710 VANLALPEKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241186 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-015-001/203-D
(New West Phaileng) 		2204002000NRG23290920220113042 29/09/2022 LALZARMAWIA 2204002WL000710 LALZARMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241360 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-015-001/205-D
(New West Phaileng) 		2204002000NRG23290920220113044 29/09/2022 SANGKUNGI 2204002WL000710 SANGKUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240884 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-015-001/208-D
(New West Phaileng) 		2204002000NRG23290920220113047 29/09/2022 PACHHUNGA 2204002WL000710 PACHHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241190 Mrs. PACHHUNGA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-015-001/210-D
(New West Phaileng) 		2204002000NRG23290920220113049 29/09/2022 VOBIKLALHRUAII 2204002WL000710 VOBIKLALHRUAII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241167 Mrs. VOHBIK LALHRUAII . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-015-001/211-D
(New West Phaileng) 		2204002000NRG23290920220113050 29/09/2022 NGURSAWMA 2204002WL000710 NGURSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241154 Mr. NGURSAWMTHANGA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-015-001/213-D
(New West Phaileng) 		2204002000NRG23290920220113051 29/09/2022 ZALIANA 2204002WL000710 ZALIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240901 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-015-001/214-D
(New West Phaileng) 		2204002000NRG23290920220113052 29/09/2022 H LALBIAKLIANA 2204002WL000710 H LALBIAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241177 M/s. VL STORE Prop H LALBIAKLIANA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-015-001/215-D
(New West Phaileng) 		2204002000NRG23290920220113053 29/09/2022 NGURCHHINGPUII 2204002WL000710 NGURCHHINGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241388 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-015-001/217-D
(New West Phaileng) 		2204002000NRG23290920220113054 29/09/2022 RAMTHARA 2204002WL000710 RAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240874 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-015-001/218-D
(New West Phaileng) 		2204002000NRG23290920220113055 29/09/2022 LALHMACHHUANI 2204002WL000710 LALHMACHHUANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241279 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-015-001/219-D
(New West Phaileng) 		2204002000NRG23290920220113056 29/09/2022 PC LALRAMCHHUANA 2204002WL000710 PC LALRAMCHHUANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240864 Mr. P L LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-015-001/22-D
(New West Phaileng) 		2204002000NRG23290920220113057 29/09/2022 ROSANGPUII 2204002WL000710 ROSANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241021 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-015-001/220-D
(New West Phaileng) 		2204002000NRG23290920220113058 29/09/2022 LALTHAMUANI 2204002WL000710 LALTHAMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241489 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-015-001/221-D
(New West Phaileng) 		2204002000NRG23290920220113059 29/09/2022 LALDUHSANGA 2204002WL000710 LALDUHSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241284 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-015-001/222-D
(New West Phaileng) 		2204002000NRG23290920220113060 29/09/2022 R LALRINKIMA 2204002WL000710 R LALRINKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241016 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-015-001/223-D
(New West Phaileng) 		2204002000NRG23290920220113061 29/09/2022 LALHRIATPUII 2204002WL000710 LALHRIATPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241359 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-015-001/224-D
(New West Phaileng) 		2204002000NRG23290920220113062 29/09/2022 LALLIANPARA 2204002WL000710 LALLIANPARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240857 Mr. LALLIANPARA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-015-001/225-D
(New West Phaileng) 		2204002000NRG23290920220113063 29/09/2022 ZALENNGHAKI 2204002WL000710 ZALENNGHAKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241194 Mrs. ZALENNGHAKI . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-015-001/226-D
(New West Phaileng) 		2204002000NRG23290920220113064 29/09/2022 VANNUNSANGA 2204002WL000710 VANNUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241146 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-015-001/227-D
(New West Phaileng) 		2204002000NRG23290920220113065 29/09/2022 RUALNAWNA 2204002WL000710 RUALNAWNA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241391 Mr. RUALNAWNA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-015-001/228-D
(New West Phaileng) 		2204002000NRG23290920220113066 29/09/2022 LALTANLIANA 2204002WL000710 LALTANLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241143 Mr. LALTANLIANA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-015-001/23-D
(New West Phaileng) 		2204002000NRG23290920220113068 29/09/2022 C LALBEISEIA 2204002WL000710 C LALBEISEIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241239 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-015-001/231-D
(New West Phaileng) 		2204002000NRG23290920220113070 29/09/2022 ZOTHANGLIANA 2204002WL000710 ZOTHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241283 Mr. ZOTHANGLIANA & ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-015-001/233-D
(New West Phaileng) 		2204002000NRG23290920220113072 29/09/2022 RUATTHANGA 2204002WL000710 RUATTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241241 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-015-001/234-D
(New West Phaileng) 		2204002000NRG23290920220113073 29/09/2022 RALTAWNLIANA 2204002WL000710 RALTAWNLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241289 Mr. RALTAWNLIANA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-015-001/237-D
(New West Phaileng) 		2204002000NRG23290920220113075 29/09/2022 LALTLANSANGA 2204002WL000710 LALTLANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240875 Mr. H LALTLANSANGA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-015-001/238-D
(New West Phaileng) 		2204002000NRG23290920220113076 29/09/2022 LALHERLIANI 2204002WL000710 LALHERLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240886 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-015-001/24-D
(New West Phaileng) 		2204002000NRG23290920220113078 29/09/2022 PC ZARZOLIANA 2204002WL000710 PC ZARZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241173 Mr. PC ZARZOLIANA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-015-001/241-D
(New West Phaileng) 		2204002000NRG23290920220113079 29/09/2022 NGURPARLIANA 2204002WL000710 NGURPARLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241157 Mr. NGURPARLIANA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-015-001/242-D
(New West Phaileng) 		2204002000NRG23290920220113080 29/09/2022 LALKHAWMLIANA 2204002WL000710 LALKHAWMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241083 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-015-001/243-D
(New West Phaileng) 		2204002000NRG23290920220113081 29/09/2022 DAWNGKIMA 2204002WL000710 DAWNGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241337 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-015-001/244-D
(New West Phaileng) 		2204002000NRG23290920220113082 29/09/2022 LALRAMTHANGA 2204002WL000710 LALRAMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241277 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-015-001/246-D
(New West Phaileng) 		2204002000NRG23290920220113083 29/09/2022 LALROPIANGA 2204002WL000710 LALROPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241405 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-015-001/247-D
(New West Phaileng) 		2204002000NRG23290920220113084 29/09/2022 LALDUHSAKA 2204002WL000710 LALDUHSAKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240880 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-015-001/248-D
(New West Phaileng) 		2204002000NRG23290920220113085 29/09/2022 LALNEIHTHANGI 2204002WL000710 LALNEIHTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241147 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-015-001/249-D
(New West Phaileng) 		2204002000NRG23290920220113086 29/09/2022 VANROSANGA 2204002WL000710 VANROSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241228 Mr. VANROSANGA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-015-001/25-D
(New West Phaileng) 		2204002000NRG23290920220113087 29/09/2022 ZIKPUII 2204002WL000710 ZIKPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241674 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-015-001/250-D
(New West Phaileng) 		2204002000NRG23290920220113088 29/09/2022 KHAWLHMINGLIANA 2204002WL000710 KHAWLHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241396 Mr. KAWLHMINGLIANA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-015-001/252-D
(New West Phaileng) 		2204002000NRG23290920220113090 29/09/2022 LALBIAKHNUNA 2204002WL000710 LALBIAKHNUNA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241298 Mr. C LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-015-001/253-D
(New West Phaileng) 		2204002000NRG23290920220113091 29/09/2022 C LALBIAKZINGA 2204002WL000710 C LALBIAKZINGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241343 Mr. BIAKZINGA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-015-001/254-D
(New West Phaileng) 		2204002000NRG23290920220113092 29/09/2022 REMSANGLIANA 2204002WL000710 REMSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240870 Mr. C.REMSANGLIANA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-015-001/255-D
(New West Phaileng) 		2204002000NRG23290920220113093 29/09/2022 SHILLONGTHANGA 2204002WL000710 SHILLONGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240890 Mr. SILAWNGTHANGA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-015-001/256-D
(New West Phaileng) 		2204002000NRG23290920220113094 29/09/2022 LALTHALURA 2204002WL000710 LALTHALURA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241334 Mr. LALTHALURA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-015-001/257-D
(New West Phaileng) 		2204002000NRG23290920220113095 29/09/2022 S ROCHHUNGI 2204002WL000710 S ROCHHUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241333 Mrs. ROCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-015-001/258-D
(New West Phaileng) 		2204002000NRG23290920220113096 29/09/2022 LALREMSIAMI 2204002WL000710 LALREMSIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240902 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-015-001/259-D
(New West Phaileng) 		2204002000NRG23290920220113097 29/09/2022 LALRINDIKI 2204002WL000710 LALRINDIKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240860 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-015-001/26-D
(New West Phaileng) 		2204002000NRG23290920220113098 29/09/2022 VANRAMNGHAKA 2204002WL000710 VANRAMNGHAKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241189 LALNUNMAWII AND VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-015-001/263-D
(New West Phaileng) 		2204002000NRG23290920220113099 29/09/2022 MUANPUII 2204002WL000710 MUANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241362 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-015-001/264-D
(New West Phaileng) 		2204002000NRG23290920220113100 29/09/2022 LALBIAKTHAA 2204002WL000710 LALBIAKTHAA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241137 Mr. LALBIAKTHAA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-015-001/265-D
(New West Phaileng) 		2204002000NRG23290920220113101 29/09/2022 KAPHRANGI 2204002WL000710 KAPHRANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240881 Mrs. KAPHRANGI . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-015-001/266-D
(New West Phaileng) 		2204002000NRG23290920220113102 29/09/2022 ZOTHANKIMA 2204002WL000710 ZOTHANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241142 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-015-001/268-D
(New West Phaileng) 		2204002000NRG23290920220113104 29/09/2022 ZOCHHUANAWMA 2204002WL000710 ZOCHHUANAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241153 Mr. ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-015-001/269-D
(New West Phaileng) 		2204002000NRG23290920220113105 29/09/2022 TLANGMAWII 2204002WL000710 TLANGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241163 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-015-001/27-D
(New West Phaileng) 		2204002000NRG23290920220113106 29/09/2022 MS DAWNGKIMA 2204002WL000710 MS DAWNGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241193 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-015-001/270-D
(New West Phaileng) 		2204002000NRG23290920220113107 29/09/2022 RAMMUANA 2204002WL000710 RAMMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241162 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-015-001/272-D
(New West Phaileng) 		2204002000NRG23290920220113109 29/09/2022 Liansanga 2204002WL000710 Liansanga 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240988 Mr. LIANSANGA PACHUAU . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-015-001/273-D
(New West Phaileng) 		2204002000NRG23290920220113110 29/09/2022 BIAKTHANMAWII 2204002WL000710 BIAKTHANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240895 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-015-001/276-D
(New West Phaileng) 		2204002000NRG23290920220113112 29/09/2022 LALRAMPARI 2204002WL000710 LALRAMPARI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241294 Mr. LALRAMPARI . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-015-001/277-D
(New West Phaileng) 		2204002000NRG23290920220113113 29/09/2022 LALHMINGTHANGA 2204002WL000710 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241015 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-015-001/278-D
(New West Phaileng) 		2204002000NRG23290920220113114 29/09/2022 VANLALTHANGI 2204002WL000710 VANLALTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241667 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-015-001/279-D
(New West Phaileng) 		2204002000NRG23290920220113115 29/09/2022 H LALCHUNGNUNGA 2204002WL000710 H LALCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241195 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-015-001/280-D
(New West Phaileng) 		2204002000NRG23290920220113117 29/09/2022 VANLALSANGA 2204002WL000710 VANLALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241160 Mr. R VANLALSANGA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-015-001/281-D
(New West Phaileng) 		2204002000NRG23290920220113118 29/09/2022 RAMTHANGI 2204002WL000710 RAMTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241184 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-015-001/282-D
(New West Phaileng) 		2204002000NRG23290920220113119 29/09/2022 ZOHMINGLIANA 2204002WL000710 ZOHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241230 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-015-001/285-D
(New West Phaileng) 		2204002000NRG23290920220113120 29/09/2022 ZOSANGLIANA 2204002WL000710 ZOSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241281 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-015-001/29-D
(New West Phaileng) 		2204002000NRG23290920220113123 29/09/2022 LALNGENI 2204002WL000710 LALNGENI 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241010 Aadhaar Number not Mapped to Account Number
376 WEST PHAILENG MZ-04-002-015-001/290-D
(New West Phaileng) 		2204002000NRG23290920220113124 29/09/2022 LALRAMPARA 2204002WL000710 LALRAMPARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241301 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-015-001/294-D
(New West Phaileng) 		2204002000NRG23290920220113125 29/09/2022 VANLALSANGA 2204002WL000710 VANLALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241285 Mrs. H.VANLALSANGA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-015-001/299-D
(New West Phaileng) 		2204002000NRG23290920220113126 29/09/2022 RAMNUNMAWIA 2204002WL000710 RAMNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240981 Mr. RAMNUNMAWA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-015-001/30-D
(New West Phaileng) 		2204002000NRG23290920220113128 29/09/2022 K LALKHUMTIRA 2204002WL000710 K LALKHUMTIRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240852 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-015-001/300-D
(New West Phaileng) 		2204002000NRG23290920220113129 29/09/2022 VANLALLAWMA 2204002WL000710 VANLALLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241165 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-015-001/301-D
(New West Phaileng) 		2204002000NRG23290920220113130 29/09/2022 LALDINGLIANI 2204002WL000710 LALDINGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241182 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-015-001/306-D
(New West Phaileng) 		2204002000NRG23290920220113131 29/09/2022 SANGTLUANGI 2204002WL000710 SANGTLUANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241027 Mrs. SANGTLUANGI . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-015-001/307-D
(New West Phaileng) 		2204002000NRG23290920220113132 29/09/2022 LALBUATSAIHI 2204002WL000710 LALBUATSAIHI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241344 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-015-001/308-D
(New West Phaileng) 		2204002000NRG23290920220113133 29/09/2022 LALNGENGPUII 2204002WL000710 LALNGENGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240885 Mrs. NGENGPUII . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-015-001/311-D
(New West Phaileng) 		2204002000NRG23290920220113136 29/09/2022 LALHMINGTHANGA 2204002WL000710 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241252 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
386 WEST PHAILENG MZ-04-002-015-001/316-D
(New West Phaileng) 		2204002000NRG23290920220113140 29/09/2022 LALZAWMLIANI 2204002WL000710 LALZAWMLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241335 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-015-001/317-D
(New West Phaileng) 		2204002000NRG23290920220113141 29/09/2022 LALCHHANHIMI 2204002WL000710 LALCHHANHIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241342 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-015-001/318-D
(New West Phaileng) 		2204002000NRG23290920220113142 29/09/2022 C LALRINDIKI 2204002WL000710 C LALRINDIKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241356 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-015-001/319-D
(New West Phaileng) 		2204002000NRG23290920220113143 29/09/2022 C LALRINMAWIA 2204002WL000710 C LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241161 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-015-001/321-D
(New West Phaileng) 		2204002000NRG23290920220113146 29/09/2022 LALHMINGTHANGA 2204002WL000710 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241354 M/s. CTS STORE Prop. B.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-015-001/322-D
(New West Phaileng) 		2204002000NRG23290920220113147 29/09/2022 C LALCHHANHIMA 2204002WL000710 C LALCHHANHIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241346 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-015-001/324-D
(New West Phaileng) 		2204002000NRG23290920220113149 29/09/2022 LALCHHANHIMA 2204002WL000710 LALCHHANHIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241300 LALCHHANHIMA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-015-001/325-D
(New West Phaileng) 		2204002000NRG23290920220113150 29/09/2022 VANLALUAPA 2204002WL000710 VANLALUAPA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240894 Mr. VANLALAWPA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-015-001/326-D
(New West Phaileng) 		2204002000NRG23290920220113151 29/09/2022 F RINSANGA 2204002WL000710 F RINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241185 F LALRINSANGA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-015-001/328-D
(New West Phaileng) 		2204002000NRG23290920220113153 29/09/2022 PC ROKHUMA 2204002WL000710 PC ROKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241187 MR PC ROKHUMA STATE BANK OF INDIA(508548)
396 WEST PHAILENG MZ-04-002-015-001/331-D
(New West Phaileng) 		2204002000NRG23290920220113154 29/09/2022 LALNGURLIANI 2204002WL000710 LALNGURLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241086 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-015-001/333-D
(New West Phaileng) 		2204002000NRG23290920220113156 29/09/2022 NUHLIRI 2204002WL000710 NUHLIRI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241331 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-015-001/335-D
(New West Phaileng) 		2204002000NRG23290920220113158 29/09/2022 ZAKIMI 2204002WL000710 ZAKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241169 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-015-001/336-D
(New West Phaileng) 		2204002000NRG23290920220113159 29/09/2022 C LALBIAKTHUAMA 2204002WL000710 C LALBIAKTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241192 Mr. C.LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-015-001/339-D
(New West Phaileng) 		2204002000NRG23290920220113161 29/09/2022 LALHMINGMAWII 2204002WL000710 LALHMINGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241332 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-015-001/340-D
(New West Phaileng) 		2204002000NRG23290920220113162 29/09/2022 DENGCHHUNGI 2204002WL000710 DENGCHHUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241181 Mrs. DENGCHHUNGI AND LALRAMSANGI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-015-001/341-D
(New West Phaileng) 		2204002000NRG23290920220113163 29/09/2022 LALMANGLIANA 2204002WL000710 LALMANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241223 Mr. LALMANGLIANA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-015-001/342-D
(New West Phaileng) 		2204002000NRG23290920220113164 29/09/2022 REMSIAMA 2204002WL000710 REMSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240913 REMSIAMA W.PHAILWNG . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-015-001/344-D
(New West Phaileng) 		2204002000NRG23290920220113165 29/09/2022 K CHANGLIANA 2204002WL000710 K CHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241175 Mr. K CHANGLIANA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-015-001/346-D
(New West Phaileng) 		2204002000NRG23290920220113167 29/09/2022 THANGLIANSANGA 2204002WL000710 THANGLIANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241145 Mr. THANGLIANSANGA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-015-001/347-D
(New West Phaileng) 		2204002000NRG23290920220113168 29/09/2022 LALCHULLOVA 2204002WL000710 LALCHULLOVA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241395 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-015-001/349-D
(New West Phaileng) 		2204002000NRG23290920220113170 29/09/2022 MS DAWNGKIMI 2204002WL000710 MS DAWNGKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241081 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-015-001/35-D
(New West Phaileng) 		2204002000NRG23290920220113171 29/09/2022 LALLAWMSANGI 2204002WL000710 LALLAWMSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241103 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-015-001/350-D
(New West Phaileng) 		2204002000NRG23290920220113172 29/09/2022 PATLUANGA 2204002WL000710 PATLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241226 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-015-001/351-D
(New West Phaileng) 		2204002000NRG23290920220113173 29/09/2022 ROTHANGLIANA 2204002WL000710 ROTHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241248 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-015-001/352-D
(New West Phaileng) 		2204002000NRG23290920220113174 29/09/2022 LALKHAWTHANGA 2204002WL000710 LALKHAWTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241156 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-015-001/353-D
(New West Phaileng) 		2204002000NRG23290920220113175 29/09/2022 C Zothansiami 2204002WL000710 C Zothansiami 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240985 Mrs. C ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-015-001/354-D
(New West Phaileng) 		2204002000NRG23290920220113176 29/09/2022 K LALTHANTLUANGA 2204002WL000710 K LALTHANTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240882 Mr. K. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-015-001/356-D
(New West Phaileng) 		2204002000NRG23290920220113177 29/09/2022 LALLIANZUALA 2204002WL000710 LALLIANZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241199 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-015-001/358-D
(New West Phaileng) 		2204002000NRG23290920220113178 29/09/2022 PC LALDUHAWMA 2204002WL000710 PC LALDUHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240854 Mr. P C LALDUHAWMA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-015-001/359-D
(New West Phaileng) 		2204002000NRG23290920220113179 29/09/2022 HMINGTHANKIMA 2204002WL000710 HMINGTHANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241397 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-015-001/360-D
(New West Phaileng) 		2204002000NRG23290920220113181 29/09/2022 C RAMHLUNMAWIA 2204002WL000710 C RAMHLUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241168 Mr. C RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-015-001/363-D
(New West Phaileng) 		2204002000NRG23290920220113183 29/09/2022 VARTHANGPUII 2204002WL000710 VARTHANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241403 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-015-001/364-D
(New West Phaileng) 		2204002000NRG23290920220113184 29/09/2022 LALNGAIHAWMI 2204002WL000710 LALNGAIHAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241140 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-015-001/365-D
(New West Phaileng) 		2204002000NRG23290920220113185 29/09/2022 NGURTHANGA 2204002WL000710 NGURTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241158 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-015-001/367-D
(New West Phaileng) 		2204002000NRG23290920220113186 29/09/2022 ZONUNSANGA 2204002WL000710 ZONUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241225 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-015-001/369-D
(New West Phaileng) 		2204002000NRG23290920220113188 29/09/2022 H RODI 2204002WL000710 H RODI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241026 Mrs. RODII . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-015-001/371-D
(New West Phaileng) 		2204002000NRG23290920220113190 29/09/2022 LALTHANPARI 2204002WL000710 LALTHANPARI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240979 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-015-001/374-D
(New West Phaileng) 		2204002000NRG23290920220113193 29/09/2022 C LALRAMTHANGA 2204002WL000710 C LALRAMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241089 Mr. C.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-015-001/376-D
(New West Phaileng) 		2204002000NRG23290920220113195 29/09/2022 ZARA 2204002WL000710 ZARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241171 Mr. LALZARA LALZARA LALENKAWLA MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-015-001/377-D
(New West Phaileng) 		2204002000NRG23290920220113196 29/09/2022 LALHMINGTHANGA 2204002WL000710 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241302 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-015-001/378-D
(New West Phaileng) 		2204002000NRG23290920220113197 29/09/2022 LALHMACHHUANA 2204002WL000710 LALHMACHHUANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241399 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-015-001/393-D
(New West Phaileng) 		2204002000NRG23290920220113206 29/09/2022 LALTHLAMUANI 2204002WL000710 LALTHLAMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241144 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-015-001/396-D
(New West Phaileng) 		2204002000NRG23290920220113207 29/09/2022 LALAWMPUIA 2204002WL000710 LALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240879 Mr. LALLAWMPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-015-001/399-D
(New West Phaileng) 		2204002000NRG23290920220113208 29/09/2022 LALHMINGTHANGI 2204002WL000710 LALHMINGTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241095 MISS LALHMINGTHANGI STATE BANK OF INDIA(508548)
431 WEST PHAILENG MZ-04-002-015-001/4-D
(New West Phaileng) 		2204002000NRG23290920220113209 29/09/2022 ROHMINGLIANA 2204002WL000710 ROHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241188 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-015-001/404-D
(New West Phaileng) 		2204002000NRG23290920220113212 29/09/2022 LALHRUAISANGI 2204002WL000710 LALHRUAISANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241240 MISS LALHRUAISANGI STATE BANK OF INDIA(508548)
433 WEST PHAILENG MZ-04-002-015-001/405-D
(New West Phaileng) 		2204002000NRG23290920220113213 29/09/2022 LALNUNPUII 2204002WL000710 LALNUNPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241401 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-015-001/406-D
(New West Phaileng) 		2204002000NRG23290920220113214 29/09/2022 ZONUNMAWII 2204002WL000710 ZONUNMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240858 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-015-001/407-D
(New West Phaileng) 		2204002000NRG23290920220113215 29/09/2022 LALCHHANTLUANGA 2204002WL000710 LALCHHANTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241244 Mr. LALCHHANTLUANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-015-001/411-D
(New West Phaileng) 		2204002000NRG23290920220113218 29/09/2022 LALRAMSANGI 2204002WL000710 LALRAMSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241100 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-015-001/418-D
(New West Phaileng) 		2204002000NRG23290920220113219 29/09/2022 ROLUAHTHANGA 2204002WL000710 ROLUAHTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241247 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-015-001/42-D
(New West Phaileng) 		2204002000NRG23290920220113220 29/09/2022 VL MAWIA 2204002WL000710 VL MAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241409 Mr. V LALMAWIA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-015-001/420-D
(New West Phaileng) 		2204002000NRG23290920220113221 29/09/2022 RAMHLUNPARI 2204002WL000710 RAMHLUNPARI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241358 Mrs. RAMHLUNPARI . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-015-001/423-D
(New West Phaileng) 		2204002000NRG23290920220113222 29/09/2022 LALRAMLUAHPUII 2204002WL000710 LALRAMLUAHPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240861 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-015-001/424-D
(New West Phaileng) 		2204002000NRG23290920220113223 29/09/2022 C ROSANGZUALA 2204002WL000710 C ROSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241020 Mr. C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-015-001/426-D
(New West Phaileng) 		2204002000NRG23290920220113224 29/09/2022 C LALFAKAWMA 2204002WL000710 C LALFAKAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241141 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-015-001/428-D
(New West Phaileng) 		2204002000NRG23290920220113225 29/09/2022 LALHMANGAIHZUALA 2204002WL000710 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241393 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-015-001/430-D
(New West Phaileng) 		2204002000NRG23290920220113226 29/09/2022 LAWMNASANGZUALI 2204002WL000710 LAWMNASANGZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240883 Mrs. LAWMNASANGZUALI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-015-001/44-D
(New West Phaileng) 		2204002000NRG23290920220113227 29/09/2022 C NUZAWNI 2204002WL000710 C NUZAWNI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241238 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-015-001/445-D
(New West Phaileng) 		2204002000NRG23290920220113228 29/09/2022 MALSAWMKIMA 2204002WL000710 MALSAWMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241139 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-015-001/447-D
(New West Phaileng) 		2204002000NRG23290920220113229 29/09/2022 LALTHANMAWII 2204002WL000710 LALTHANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241249 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-015-001/448-D
(New West Phaileng) 		2204002000NRG23290920220113230 29/09/2022 ZALIANI 2204002WL000710 ZALIANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240941 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-015-001/45-D
(New West Phaileng) 		2204002000NRG23290920220113231 29/09/2022 LIANTHANGA 2204002WL000710 LIANTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240869 Mrs. THANGNGOVI . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-015-001/451-D
(New West Phaileng) 		2204002000NRG23290920220113232 29/09/2022 LALAWMPUII 2204002WL000710 LALAWMPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241293 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-015-001/454-D
(New West Phaileng) 		2204002000NRG23290920220113234 29/09/2022 C LALNUNMAWIA 2204002WL000710 C LALNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241227 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-015-001/459-D
(New West Phaileng) 		2204002000NRG23290920220113235 29/09/2022 SALOM LALENGKIMI 2204002WL000710 SALOM LALENGKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241120 Mrs. SHALOM LALENGKIMI . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-015-001/49-D
(New West Phaileng) 		2204002000NRG23290920220113237 29/09/2022 LALRINAWMA 2204002WL000710 LALRINAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240877 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-015-001/501-D
(New West Phaileng) 		2204002000NRG23290920220113240 29/09/2022 LALRAMNGHAKI 2204002WL000710 LALRAMNGHAKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241025 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-015-001/503-D
(New West Phaileng) 		2204002000NRG23290920220113241 29/09/2022 LALRAMNGHAKI 2204002WL000710 LALRAMNGHAKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240980 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-015-001/504-D
(New West Phaileng) 		2204002000NRG23290920220113242 29/09/2022 RAMSANGZUALA 2204002WL000710 RAMSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241366 Mr. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-015-001/505-D
(New West Phaileng) 		2204002000NRG23290920220113243 29/09/2022 ZAITHANGPUII 2204002WL000710 ZAITHANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240904 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-015-001/509-D
(New West Phaileng) 		2204002000NRG23290920220113245 29/09/2022 LALCHHUANVAWRA 2204002WL000710 LALCHHUANVAWRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241365 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-015-001/52-D
(New West Phaileng) 		2204002000NRG23290920220113252 29/09/2022 ZIRTHANSANGI 2204002WL000710 ZIRTHANSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241022 Mrs. ZIRTHANSANGI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-015-001/520-D
(New West Phaileng) 		2204002000NRG23290920220113253 29/09/2022 LALLIANPUII 2204002WL000710 LALLIANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241387 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-015-001/522-D
(New West Phaileng) 		2204002000NRG23290920220113255 29/09/2022 C. SANGKHUMA 2204002WL000710 C. SANGKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241676 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-015-001/524-D
(New West Phaileng) 		2204002000NRG23290920220113257 29/09/2022 SUMEONTHANGA 2204002WL000710 SUMEONTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241488 Mr. SIMONTHANGA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-015-001/525-D
(New West Phaileng) 		2204002000NRG23290920220113258 29/09/2022 RAMBEISEIA 2204002WL000710 RAMBEISEIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241093 Mr. RAMBEISEIA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-015-001/534-D
(New West Phaileng) 		2204002000NRG23290920220113260 29/09/2022 CHAWIMAWII 2204002WL000710 CHAWIMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241094 Mrs. CHAWIMAWII . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-015-001/535-D
(New West Phaileng) 		2204002000NRG23290920220113261 29/09/2022 THANGZAUVI 2204002WL000710 THANGZAUVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241098 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-015-001/536-D
(New West Phaileng) 		2204002000NRG23290920220113262 29/09/2022 LALCHAWIMAWII 2204002WL000710 LALCHAWIMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241519 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-015-001/539-D
(New West Phaileng) 		2204002000NRG23290920220113264 29/09/2022 LALRENGPUII 2204002WL000710 LALRENGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241385 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-015-001/54-D
(New West Phaileng) 		2204002000NRG23290920220113265 29/09/2022 LALRAMNUNKIMI 2204002WL000710 LALRAMNUNKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241295 Mrs. LALRAMNUNKIMI . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-015-001/542-D
(New West Phaileng) 		2204002000NRG23290920220113266 29/09/2022 K. VANLALTHUAMA 2204002WL000710 K. VANLALTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241245 Mr. VANLALTHUAMA AND LALTHAKIMI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-015-001/543-D
(New West Phaileng) 		2204002000NRG23290920220113267 29/09/2022 F. LALRAWNLIANA 2204002WL000710 F. LALRAWNLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241096 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-015-001/545-D
(New West Phaileng) 		2204002000NRG23290920220113268 29/09/2022 CH. ROSANGLURA 2204002WL000710 CH. ROSANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241518 MR C ROSANGLURA STATE BANK OF INDIA(508548)
472 WEST PHAILENG MZ-04-002-015-001/55-D
(New West Phaileng) 		2204002000NRG23290920220113269 29/09/2022 LALTHANSANGI 2204002WL000710 LALTHANSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241402 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-015-001/558-D
(New West Phaileng) 		2204002000NRG23290920220113272 29/09/2022 K LALDUHAWMA 2204002WL000710 K LALDUHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240956 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-015-001/56-D
(New West Phaileng) 		2204002000NRG23290920220113274 29/09/2022 NGURSANGA 2204002WL000710 NGURSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240977 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-015-001/560-D
(New West Phaileng) 		2204002000NRG23290920220113275 29/09/2022 ZIRSANGZUALI 2204002WL000710 ZIRSANGZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241394 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-015-001/562-D
(New West Phaileng) 		2204002000NRG23290920220113276 29/09/2022 R LALHMUAKPUII 2204002WL000710 R LALHMUAKPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241390 R.LALHMUAKPUII BANK OF BARODA(606985)
477 WEST PHAILENG MZ-04-002-015-001/563-D
(New West Phaileng) 		2204002000NRG23290920220113277 29/09/2022 LALCHAWIMAWII 2204002WL000710 LALCHAWIMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241099 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-015-001/569-D
(New West Phaileng) 		2204002000NRG23290920220113281 29/09/2022 C LALROCHAMA 2204002WL000710 C LALROCHAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241091 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-015-001/576-D
(New West Phaileng) 		2204002000NRG23290920220113284 29/09/2022 LALLIANSANGPUIA 2204002WL000710 LALLIANSANGPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241150 Mr. LIANSANGPUIA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-015-001/577-D
(New West Phaileng) 		2204002000NRG23290920220113285 29/09/2022 LALTANSANGA 2204002WL000710 LALTANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241389 LALTANSANGA . INDUSIND BANK(607189)
481 WEST PHAILENG MZ-04-002-015-001/581-D
(New West Phaileng) 		2204002000NRG23290920220113286 29/09/2022 LALTHIAMSANGA 2204002WL000710 LALTHIAMSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240976 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-015-001/582-D
(New West Phaileng) 		2204002000NRG23290920220113287 29/09/2022 ZORAMTANI 2204002WL000710 ZORAMTANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241237 Mrs. ZORAMTANI . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-015-001/584-D
(New West Phaileng) 		2204002000NRG23290920220113288 29/09/2022 LALRINMAWIA 2204002WL000710 LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241522 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-015-001/59-D
(New West Phaileng) 		2204002000NRG23290920220113290 29/09/2022 B MALSAWMA 2204002WL000710 B MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240906 Mr. B.LALMALSAWMA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-015-001/601-D
(New West Phaileng) 		2204002000NRG23290920220113294 29/09/2022 ZOHMANGAIHA 2204002WL000710 ZOHMANGAIHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241092 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-015-001/605-D
(New West Phaileng) 		2204002000NRG23290920220113296 29/09/2022 KRISTO HEMRAM 2204002WL000710 KRISTO HEMRAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241347 Mr. KRISTO HEMBROM . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-015-001/609-D
(New West Phaileng) 		2204002000NRG23290920220113299 29/09/2022 MALSAWMTLUANGA 2204002WL000710 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241084 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
488 WEST PHAILENG MZ-04-002-015-001/610-D
(New West Phaileng) 		2204002000NRG23290920220113301 29/09/2022 LALTHANCHAMA 2204002WL000710 LALTHANCHAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240984 Mr. LALTHANCHAMA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-015-001/611-D
(New West Phaileng) 		2204002000NRG23290920220113302 29/09/2022 REMTHANSIAMI 2204002WL000710 REMTHANSIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241006 REMTHANSIAMI . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-015-001/612-D
(New West Phaileng) 		2204002000NRG23290920220113303 29/09/2022 LALTHANZAUVI 2204002WL000710 LALTHANZAUVI 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 WEST PHAILENG MZ-04-002-015-001/618-D
(New West Phaileng) 		2204002000NRG23290920220113307 29/09/2022 VANNUNSANGA 2204002WL000710 VANNUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241101 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-015-001/619-D
(New West Phaileng) 		2204002000NRG23290920220113308 29/09/2022 LALRAMNGHAKI PAUTU 2204002WL000710 LALRAMNGHAKI PAUTU 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241407 Mrs. LALRAMNGHAKI PAUTU . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-015-001/62-D
(New West Phaileng) 		2204002000NRG23290920220113309 29/09/2022 ROPARVULI 2204002WL000710 ROPARVULI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240888 Mrs. ROPARVULI . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-015-001/620-D
(New West Phaileng) 		2204002000NRG23290920220113310 29/09/2022 NGURSANGLIANA 2204002WL000710 NGURSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241408 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-015-001/621-D
(New West Phaileng) 		2204002000NRG23290920220113311 29/09/2022 LALNUNPARA 2204002WL000710 LALNUNPARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241524 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-015-001/623-D
(New West Phaileng) 		2204002000NRG23290920220113313 29/09/2022 LALRINFELA 2204002WL000710 LALRINFELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241079 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-015-001/625-D
(New West Phaileng) 		2204002000NRG23290920220113315 29/09/2022 R.VALALSAWMI 2204002WL000710 R.VALALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241105 Mrs. R VANLALSAWMI . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-015-001/63-D
(New West Phaileng) 		2204002000NRG23290920220113319 29/09/2022 NGOTHANGA 2204002WL000710 NGOTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241341 LALNGAIHAWMI AND NGOTHANGA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-015-001/631-D
(New West Phaileng) 		2204002000NRG23290920220113321 29/09/2022 ZALAWMPUIA 2204002WL000710 ZALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241526 Mr. ZALAWMPUIA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-015-001/633-D
(New West Phaileng) 		2204002000NRG23290920220113323 29/09/2022 T.LALTLANMAWII 2204002WL000710 T.LALTLANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240907 Mrs. T LALTLANMAWII . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-015-001/634-D
(New West Phaileng) 		2204002000NRG23290920220113324 29/09/2022 LALHMINGMAWIA PAUTU 2204002WL000710 LALHMINGMAWIA PAUTU 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240991 Mr. LALHMINGMAWIA PAUTU . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-015-001/635
(New West Phaileng) 		2204002000NRG23290920220113325 29/09/2022 LALTHLAMUANA 2204002WL000710 LALTHLAMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240899 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-015-001/635-D
(New West Phaileng) 		2204002000NRG23290920220113326 29/09/2022 LALHRUAITLUANGA 2204002WL000710 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241088 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-015-001/643-D
(New West Phaileng) 		2204002000NRG23290920220113331 29/09/2022 LALSANGHLUNA 2204002WL000710 LALSANGHLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240955 Mr. LALSANGHLUNA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-015-001/644-D
(New West Phaileng) 		2204002000NRG23290920220113332 29/09/2022 SAITLUANGPUII 2204002WL000710 SAITLUANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241533 Mrs. SAITLUANGPUII . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-015-001/645-D
(New West Phaileng) 		2204002000NRG23290920220113333 29/09/2022 LALTHLENDIKI 2204002WL000710 LALTHLENDIKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240993 Ms. LALTHLENDIKI AND LALHMINGLIANA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-015-001/646-D
(New West Phaileng) 		2204002000NRG23290920220113334 29/09/2022 MARY ZONUNPARI 2204002WL000710 MARY ZONUNPARI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241080 Ms. MARY ZONUNPARI . . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-015-001/649-D
(New West Phaileng) 		2204002000NRG23290920220113336 29/09/2022 LALRAWNKIMI 2204002WL000710 LALRAWNKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241106 Mrs. LALRAWNKIMI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-015-001/650-D
(New West Phaileng) 		2204002000NRG23290920220113337 29/09/2022 MALSAWMKIMA 2204002WL000710 MALSAWMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241102 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-015-001/652-D
(New West Phaileng) 		2204002000NRG23290920220113339 29/09/2022 LALRAMBUATSAIHI 2204002WL000710 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240995 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-015-001/654-D
(New West Phaileng) 		2204002000NRG23290920220113341 29/09/2022 C.LALRAMPARI 2204002WL000710 C.LALRAMPARI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241017 Mrs. C.LALRAMPARI . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-015-001/655-D
(New West Phaileng) 		2204002000NRG23290920220113342 29/09/2022 VANLALMUANAWMA 2204002WL000710 VANLALMUANAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241119 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-015-001/656-D
(New West Phaileng) 		2204002000NRG23290920220113343 29/09/2022 LALRAMHLUA 2204002WL000710 LALRAMHLUA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241118 Mr. LALRAMHLUA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-015-001/67-D
(New West Phaileng) 		2204002000NRG23290920220113356 29/09/2022 NUNTHIANGHLIMI 2204002WL000710 NUNTHIANGHLIMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241338 Mrs. NUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-015-001/69-D
(New West Phaileng) 		2204002000NRG23290920220113374 29/09/2022 RUALTHANKHUMA 2204002WL000710 RUALTHANKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240892 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-015-001/70-D
(New West Phaileng) 		2204002000NRG23290920220113384 29/09/2022 TLUANGZELA 2204002WL000710 TLUANGZELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241668 Mr. LALTLUANGZELA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-015-001/72-D
(New West Phaileng) 		2204002000NRG23290920220113404 29/09/2022 C VANLALNGHAKA 2204002WL000710 C VANLALNGHAKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241191 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-015-001/73-D
(New West Phaileng) 		2204002000NRG23290920220113406 29/09/2022 THANGDULI 2204002WL000710 THANGDULI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241246 Mrs. THANGDULI . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-015-001/74-D
(New West Phaileng) 		2204002000NRG23290920220113407 29/09/2022 LALHMUNSIAMI 2204002WL000710 LALHMUNSIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241297 Mr. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-015-001/77-D
(New West Phaileng) 		2204002000NRG23290920220113410 29/09/2022 SANGRIDURA 2204002WL000710 SANGRIDURA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240897 Mr. SANGRIDURA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-015-001/78-D
(New West Phaileng) 		2204002000NRG23290920220113411 29/09/2022 RUALKHUMLIANA 2204002WL000710 RUALKHUMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241232 Mr. RUALKHUMLIANA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-015-001/79-D
(New West Phaileng) 		2204002000NRG23290920220113412 29/09/2022 DAWTHANGI 2204002WL000710 DAWTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241364 Mrs. DAWTHANGI . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-015-001/8-D
(New West Phaileng) 		2204002000NRG23290920220113413 29/09/2022 ZAIREMKUNGI 2204002WL000710 ZAIREMKUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241024 Mrs. ZAIREMKUNGI . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-015-001/80-D
(New West Phaileng) 		2204002000NRG23290920220113414 29/09/2022 LALBIAKPUII 2204002WL000710 LALBIAKPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240887 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-015-001/83-D
(New West Phaileng) 		2204002000NRG23290920220113417 29/09/2022 LALNGURZUALA 2204002WL000710 LALNGURZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241172 Mr. LALNGURZUALA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-015-001/88-D
(New West Phaileng) 		2204002000NRG23290920220113419 29/09/2022 SANGKHUMA 2204002WL000710 SANGKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241166 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-015-001/89-D
(New West Phaileng) 		2204002000NRG23290920220113420 29/09/2022 KAPTHANGA 2204002WL000710 KAPTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240918 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-015-001/90-D
(New West Phaileng) 		2204002000NRG23290920220113422 29/09/2022 SAMUEL 2204002WL000710 SAMUEL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241666 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-015-001/91-D
(New West Phaileng) 		2204002000NRG23290920220113423 29/09/2022 ROLIANA 2204002WL000710 ROLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241280 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-015-001/94-D
(New West Phaileng) 		2204002000NRG23290920220113426 29/09/2022 C THANTHUAMA 2204002WL000710 C THANTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241183 Mr. C THANTHUAMA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-015-001/97-D
(New West Phaileng) 		2204002000NRG23290920220113428 29/09/2022 ROZAMLIANA 2204002WL000710 ROZAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240889 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-016-001/11-D
(Tuirum) 		2204002000NRG23290920220116147 29/09/2022 SISIRAI 2204002WL000722 SISIRAI 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 WEST PHAILENG MZ-04-002-016-001/151-D
(Tuirum) 		2204002000NRG23290920220116157 29/09/2022 THANZAMA 2204002WL000722 THANZAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240959 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-016-001/155-D
(Tuirum) 		2204002000NRG23290920220116161 29/09/2022 LALHMINGLIANA 2204002WL000722 LALHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240960 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-016-001/176-D
(Tuirum) 		2204002000NRG23290920220116176 29/09/2022 SONDERUNG 2204002WL000722 SONDERUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240963 Mrs. SONDERUNG . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-016-001/191-D
(Tuirum) 		2204002000NRG23290920220116185 29/09/2022 HMANGAIHA 2204002WL000722 HMANGAIHA 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 WEST PHAILENG MZ-04-002-016-001/198-D
(Tuirum) 		2204002000NRG23290920220116191 29/09/2022 LALRAMSANGA 2204002WL000722 LALRAMSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240968 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-016-001/26-D
(Tuirum) 		2204002000NRG23290920220116213 29/09/2022 ZOSANGA 2204002WL000722 ZOSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240962 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-016-001/36-D
(Tuirum) 		2204002000NRG23290920220116220 29/09/2022 KHUSBADUR 2204002WL000722 KHUSBADUR 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 WEST PHAILENG MZ-04-002-016-001/49-D
(Tuirum) 		2204002000NRG23290920220116231 29/09/2022 LALLIANPUII 2204002WL000722 LALLIANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240969 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-016-001/67-D
(Tuirum) 		2204002000NRG23290920220116247 29/09/2022 NGHINGLOVA 2204002WL000722 NGHINGLOVA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240961 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-016-001/80-D
(Tuirum) 		2204002000NRG23290920220116257 29/09/2022 SOKTO 2204002WL000722 SOKTO 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 WEST PHAILENG MZ-04-002-016-001/82-D
(Tuirum) 		2204002000NRG23290920220116259 29/09/2022 LIANDOVA 2204002WL000722 LIANDOVA 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5433241377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 WEST PHAILENG MZ-04-002-016-001/88-D
(Tuirum) 		2204002000NRG23290920220116264 29/09/2022 SUBA 2204002WL000722 SUBA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240964 Mr. SUBA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-017-001/1-D
(Khawhnai) 		2204002000NRG23290920220112187 29/09/2022 LALKHAWNGAIHI 2204002WL000705 LALKHAWNGAIHI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241473 Mr. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-017-001/121-D
(Khawhnai) 		2204002000NRG23290920220112190 29/09/2022 PARMAWIA 2204002WL000705 PARMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241357 Mrs. RUMA BOTI . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-017-001/122-D
(Khawhnai) 		2204002000NRG23290920220112191 29/09/2022 SANGMAWII 2204002WL000705 SANGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241465 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-017-001/127-D
(Khawhnai) 		2204002000NRG23290920220112193 29/09/2022 Lallianmawia 2204002WL000705 Lallianmawia 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241415 Mr. LIANMAWIA . . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-017-001/128-D
(Khawhnai) 		2204002000NRG23290920220112194 29/09/2022 Lalparmawia 2204002WL000705 Lalparmawia 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241414 Mr. LALPARMAWIA . . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-017-001/132-D
(Khawhnai) 		2204002000NRG23290920220112196 29/09/2022 Zoramthara 2204002WL000705 Zoramthara 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241410 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-017-001/135-D
(Khawhnai) 		2204002000NRG23290920220112199 29/09/2022 Tluanghmingthanga 2204002WL000705 Tluanghmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241416 Mr. TLUANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-017-001/136-D
(Khawhnai) 		2204002000NRG23290920220112200 29/09/2022 MALSAWMZUALA 2204002WL000705 MALSAWMZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241471 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-017-001/139-D
(Khawhnai) 		2204002000NRG23290920220112201 29/09/2022 Hmingthanpuii 2204002WL000705 Hmingthanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240970 Mrs. HMINGTHANPUII . . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-017-001/140-D
(Khawhnai) 		2204002000NRG23290920220112203 29/09/2022 Lalbiakzuala 2204002WL000705 Lalbiakzuala 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241424 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-017-001/145-D
(Khawhnai) 		2204002000NRG23290920220112206 29/09/2022 Tluangsanga 2204002WL000705 Tluangsanga 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241475 Mr. TLUANGSANGA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-017-001/148-D
(Khawhnai) 		2204002000NRG23290920220112209 29/09/2022 LALHLIMPUII 2204002WL000705 LALHLIMPUII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241436 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-017-001/15-D
(Khawhnai) 		2204002000NRG23290920220112211 29/09/2022 LALHMUAKA 2204002WL000705 LALHMUAKA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241197 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-017-001/22-D
(Khawhnai) 		2204002000NRG23290920220112236 29/09/2022 LALNUNMAWIA 2204002WL000705 LALNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240973 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-017-001/31-D
(Khawhnai) 		2204002000NRG23290920220112238 29/09/2022 F ZARZOLIANA 2204002WL000705 F ZARZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241043 Mr. LALNGAILOVA op by F.Zarzoliana . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-017-001/35-D
(Khawhnai) 		2204002000NRG23290920220112241 29/09/2022 THANGMAWIA 2204002WL000705 THANGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241051 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-017-001/39-D
(Khawhnai) 		2204002000NRG23290920220112244 29/09/2022 KHUMA 2204002WL000705 KHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241054 Mr. KHUMA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-017-001/42-D
(Khawhnai) 		2204002000NRG23290920220112245 29/09/2022 LALRINTHANGA 2204002WL000705 LALRINTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241108 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-017-001/44-D
(Khawhnai) 		2204002000NRG23290920220112247 29/09/2022 SOBIRUNG 2204002WL000705 SOBIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241435 Mrs. SHOBIRUNG . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-017-001/50-D
(Khawhnai) 		2204002000NRG23290920220112251 29/09/2022 CHINGA 2204002WL000705 CHINGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241417 Mr. CHINGA . . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-017-001/52-D
(Khawhnai) 		2204002000NRG23290920220112253 29/09/2022 LALFAKZUALA 2204002WL000705 LALFAKZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241423 Mr. LALFAKZUALA PEK LOH TUR . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-017-001/54-D
(Khawhnai) 		2204002000NRG23290920220112255 29/09/2022 THANGZUALA 2204002WL000705 THANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241012 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-017-001/55-D
(Khawhnai) 		2204002000NRG23290920220112256 29/09/2022 LALNUNTLUANGI 2204002WL000705 LALNUNTLUANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241433 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-017-001/61-D
(Khawhnai) 		2204002000NRG23290920220112260 29/09/2022 LALRAMFELA 2204002WL000705 LALRAMFELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241420 Mr. LALRAMFELA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-017-001/62-D
(Khawhnai) 		2204002000NRG23290920220112261 29/09/2022 ROMAWII 2204002WL000705 ROMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241224 Mrs. ROMAWII . . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-017-001/63-D
(Khawhnai) 		2204002000NRG23290920220112262 29/09/2022 LALNUNMAWIA 2204002WL000705 LALNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241082 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-017-001/65-D
(Khawhnai) 		2204002000NRG23290920220112263 29/09/2022 CHERA 2204002WL000705 CHERA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241052 Mr. CHERA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-017-001/69-D
(Khawhnai) 		2204002000NRG23290920220112266 29/09/2022 RAWNGBAWLA 2204002WL000705 RAWNGBAWLA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240972 Mr. LALRAWNGBAWLA . . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-017-001/70-D
(Khawhnai) 		2204002000NRG23290920220112267 29/09/2022 VANLALRUATA 2204002WL000705 VANLALRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241434 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-017-001/79-D
(Khawhnai) 		2204002000NRG23290920220112270 29/09/2022 ZOKHUMA 2204002WL000705 ZOKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241053 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-017-001/80-D
(Khawhnai) 		2204002000NRG23290920220112271 29/09/2022 NGURTHANGA 2204002WL000705 NGURTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241361 Mr. NGURZATHANGA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-017-001/82-D
(Khawhnai) 		2204002000NRG23290920220112273 29/09/2022 B LALFELA 2204002WL000705 B LALFELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241085 Mr. LALFELA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-017-001/84-D
(Khawhnai) 		2204002000NRG23290920220112275 29/09/2022 HMUNMAWIA 2204002WL000705 HMUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241136 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-017-001/85-D
(Khawhnai) 		2204002000NRG23290920220112276 29/09/2022 DAVID 2204002WL000705 DAVID 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240971 Mr. DAVIDA . . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-017-001/86-D
(Khawhnai) 		2204002000NRG23290920220112277 29/09/2022 LALRAMMAWIA 2204002WL000705 LALRAMMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241421 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-017-001/89-D
(Khawhnai) 		2204002000NRG23290920220112279 29/09/2022 SURENA 2204002WL000705 SURENA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241055 Mr. SURENA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-017-001/90-D
(Khawhnai) 		2204002000NRG23290920220112280 29/09/2022 LALTHANZUALI 2204002WL000705 LALTHANZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240900 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-017-001/91-D
(Khawhnai) 		2204002000NRG23290920220112281 29/09/2022 ZODUHA 2204002WL000705 ZODUHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241418 Mr. ZADUHA . . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-017-001/92-D
(Khawhnai) 		2204002000NRG23290920220112282 29/09/2022 ZOSANGZUALA 2204002WL000705 ZOSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241419 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-017-001/97-D
(Khawhnai) 		2204002000NRG23290920220112286 29/09/2022 REBEKI 2204002WL000705 REBEKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241472 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-020-001/110-D
(Tuipuibari-I) 		2204002000NRG23290920220115666 29/09/2022 JOIONTO 2204002WL000721 JOIONTO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241125 Mr. JOIYONTO . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-020-001/114-D
(Tuipuibari-I) 		2204002000NRG23290920220115669 29/09/2022 RAMVUANA 2204002WL000721 RAMVUANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241127 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-020-001/119-D
(Tuipuibari-I) 		2204002000NRG23290920220115671 29/09/2022 Radula 2204002WL000721 Radula 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241061 Mr. RADULA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-020-001/127-D
(Tuipuibari-I) 		2204002000NRG23290920220115678 29/09/2022 MAISURAI 2204002WL000721 MAISURAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241515 Mr. MAISURAI . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-020-001/134-D
(Tuipuibari-I) 		2204002000NRG23290920220115685 29/09/2022 PROBIRAM 2204002WL000721 PROBIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241442 Mr. PROBIRAM . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-020-001/146-D
(Tuipuibari-I) 		2204002000NRG23290920220115690 29/09/2022 HAHSOINGRAI 2204002WL000721 HAHSOINGRAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241441 Mr. HAHSOINRAI . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-020-001/148-D
(Tuipuibari-I) 		2204002000NRG23290920220115692 29/09/2022 ARMITRAI 2204002WL000721 ARMITRAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241130 Mr. ARMITRAI . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-020-001/157-D
(Tuipuibari-I) 		2204002000NRG23290920220115698 29/09/2022 C LALREMSIAMI 2204002WL000721 C LALREMSIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241007 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
593 WEST PHAILENG MZ-04-002-020-001/158-D
(Tuipuibari-I) 		2204002000NRG23290920220115699 29/09/2022 DONIRUNG 2204002WL000721 DONIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241129 Mrs. DONI RUNG . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-020-001/164-D
(Tuipuibari-I) 		2204002000NRG23290920220115706 29/09/2022 RAMBUAIA 2204002WL000721 RAMBUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240924 MR RAMBUAIA STATE BANK OF INDIA(508548)
595 WEST PHAILENG MZ-04-002-020-001/166-D
(Tuipuibari-I) 		2204002000NRG23290920220115708 29/09/2022 DARMENDRO 2204002WL000721 DARMENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241067 Mr. DHAMENDRO . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-020-001/171-D
(Tuipuibari-I) 		2204002000NRG23290920220115711 29/09/2022 Chauhla 2204002WL000721 Chauhla 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241497 Mr. CHOAHLA . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-020-001/183-D
(Tuipuibari-I) 		2204002000NRG23290920220115719 29/09/2022 OJOYDA 2204002WL000721 OJOYDA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241058 Mr. OJOYDA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-020-001/192-D
(Tuipuibari-I) 		2204002000NRG23290920220115725 29/09/2022 JOINGTHUMRAI 2204002WL000721 JOINGTHUMRAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241445 Mr. ZOINTUMRAI . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-020-001/194-D
(Tuipuibari-I) 		2204002000NRG23290920220115726 29/09/2022 KAHAMRAI 2204002WL000721 KAHAMRAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241060 Mr. KAHAMRAI . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-020-001/195-D
(Tuipuibari-I) 		2204002000NRG23290920220115727 29/09/2022 Rapaiti 2204002WL000721 Rapaiti 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240920 Mrs. RAPAITI . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-020-001/200-D
(Tuipuibari-I) 		2204002000NRG23290920220115730 29/09/2022 A LALSANGA 2204002WL000721 A LALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240914 A.LALSANGA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-020-001/204-D
(Tuipuibari-I) 		2204002000NRG23290920220115732 29/09/2022 MELAJOY 2204002WL000721 MELAJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241124 Mr. MELAJOI . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-020-001/209-D
(Tuipuibari-I) 		2204002000NRG23290920220115734 29/09/2022 MODULA 2204002WL000721 MODULA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241439 Mr. MODULA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-020-001/216-D
(Tuipuibari-I) 		2204002000NRG23290920220115738 29/09/2022 ASHARAI 2204002WL000721 ASHARAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241446 Mr. ASHARAI . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-020-001/217-D
(Tuipuibari-I) 		2204002000NRG23290920220115739 29/09/2022 ROMENJOY 2204002WL000721 ROMENJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241504 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-020-001/22-D
(Tuipuibari-I) 		2204002000NRG23290920220115741 29/09/2022 ZOTINKHUMA 2204002WL000721 ZOTINKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241493 Mr. ZOTINKHUMA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-020-001/221-D
(Tuipuibari-I) 		2204002000NRG23290920220115742 29/09/2022 TAINGSAIHRUNG 2204002WL000721 TAINGSAIHRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241135 Mrs. TAINGSAIRUNG . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-020-001/222-D
(Tuipuibari-I) 		2204002000NRG23290920220115743 29/09/2022 TANGSARAI 2204002WL000721 TANGSARAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240927 Mr. TANGSARAI MESKA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-020-001/231-D
(Tuipuibari-I) 		2204002000NRG23290920220115748 29/09/2022 VANLALRUATA 2204002WL000721 VANLALRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241510 VANLALRUATA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-020-001/248-D
(Tuipuibari-I) 		2204002000NRG23290920220115753 29/09/2022 LALNUNSANGI 2204002WL000721 LALNUNSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241491 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-020-001/258-D
(Tuipuibari-I) 		2204002000NRG23290920220115758 29/09/2022 PUBEJOY 2204002WL000721 PUBEJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241511 Mr. PUBEJOY . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-020-001/26-D
(Tuipuibari-I) 		2204002000NRG23290920220115760 29/09/2022 NONDIRAM 2204002WL000721 NONDIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241056 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-020-001/275-D
(Tuipuibari-I) 		2204002000NRG23290920220115773 29/09/2022 Shantirung 2204002WL000721 Shantirung 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241363 MRS SANTIRUNG STATE BANK OF INDIA(508548)
614 WEST PHAILENG MZ-04-002-020-001/279-D
(Tuipuibari-I) 		2204002000NRG23290920220115775 29/09/2022 NOLOJOY 2204002WL000721 NOLOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241451 Mr. NOLOJOY . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-020-001/281-D
(Tuipuibari-I) 		2204002000NRG23290920220115778 29/09/2022 RAJU 2204002WL000721 RAJU 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241453 Mr. RAJU . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-020-001/283-D
(Tuipuibari-I) 		2204002000NRG23290920220115779 29/09/2022 DURGA DEVI 2204002WL000721 DURGA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241459 Mrs. DURGADEVI . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-020-001/288-D
(Tuipuibari-I) 		2204002000NRG23290920220115784 29/09/2022 THANMAWIA 2204002WL000721 THANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241457 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-020-001/289-D
(Tuipuibari-I) 		2204002000NRG23290920220115785 29/09/2022 LALRINAWMA 2204002WL000721 LALRINAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241505 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-020-001/29-D
(Tuipuibari-I) 		2204002000NRG23290920220115786 29/09/2022 Remsangi 2204002WL000721 Remsangi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241463 Mr. REMSANGI . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-020-001/294-D
(Tuipuibari-I) 		2204002000NRG23290920220115789 29/09/2022 LALREMSIAMA 2204002WL000721 LALREMSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240926 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-020-001/297-D
(Tuipuibari-I) 		2204002000NRG23290920220115791 29/09/2022 VANLALMAWII 2204002WL000721 VANLALMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241506 MRS VANLALMAWII STATE BANK OF INDIA(508548)
622 WEST PHAILENG MZ-04-002-020-001/300-D
(Tuipuibari-I) 		2204002000NRG23290920220115793 29/09/2022 TAKTARAI 2204002WL000721 TAKTARAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241050 Mr. TAKTARAI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-020-001/302-D
(Tuipuibari-I) 		2204002000NRG23290920220115794 29/09/2022 KHAUSA 2204002WL000721 KHAUSA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241048 Mr. KHAUSA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-020-001/308-D
(Tuipuibari-I) 		2204002000NRG23290920220115797 29/09/2022 PARIS LALRINMUANI 2204002WL000721 PARIS LALRINMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241014 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-020-001/309-D
(Tuipuibari-I) 		2204002000NRG23290920220115798 29/09/2022 BAROTO 2204002WL000721 BAROTO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241047 MR BAROTO BAROTO STATE BANK OF INDIA(508548)
626 WEST PHAILENG MZ-04-002-020-001/31-D
(Tuipuibari-I) 		2204002000NRG23290920220115799 29/09/2022 BIRBAHU 2204002WL000721 BIRBAHU 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240947 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-020-001/32-D
(Tuipuibari-I) 		2204002000NRG23290920220115806 29/09/2022 BIRBADURAM 2204002WL000721 BIRBADURAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241444 Mr. BIRBADURAM . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-020-001/321-D
(Tuipuibari-I) 		2204002000NRG23290920220115807 29/09/2022 LALRINTLUANGA 2204002WL000721 LALRINTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241440 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-020-001/331-D
(Tuipuibari-I) 		2204002000NRG23290920220115812 29/09/2022 SADINRAI 2204002WL000721 SADINRAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241126 Mr. SADIN RAI . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-020-001/362-D
(Tuipuibari-I) 		2204002000NRG23290920220115828 29/09/2022 SAIHSARAI 2204002WL000721 SAIHSARAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240928 Mr. SAIHSARAI . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-020-001/368-D
(Tuipuibari-I) 		2204002000NRG23290920220115831 29/09/2022 ROZAMI 2204002WL000721 ROZAMI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241008 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-020-001/370-D
(Tuipuibari-I) 		2204002000NRG23290920220115834 29/09/2022 ROHNUNA 2204002WL000721 ROHNUNA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241437 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-020-001/373-D
(Tuipuibari-I) 		2204002000NRG23290920220115836 29/09/2022 GOBINJOY 2204002WL000721 GOBINJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241057 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-020-001/389-D
(Tuipuibari-I) 		2204002000NRG23290920220115845 29/09/2022 LALNUNZIRA 2204002WL000721 LALNUNZIRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240921 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-020-001/39-D
(Tuipuibari-I) 		2204002000NRG23290920220115846 29/09/2022 KELASHMONI 2204002WL000721 KELASHMONI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240925 MR KLASMONI STATE BANK OF INDIA(508548)
636 WEST PHAILENG MZ-04-002-020-001/393-D
(Tuipuibari-I) 		2204002000NRG23290920220115849 29/09/2022 BODROMOHON 2204002WL000721 BODROMOHON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241066 Mr. BODROMOHON . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-020-001/405-D
(Tuipuibari-I) 		2204002000NRG23290920220115856 29/09/2022 ZONUNMAWIA 2204002WL000721 ZONUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241455 Mr. B ZONUNMAWIA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-020-001/411-D
(Tuipuibari-I) 		2204002000NRG23290920220115861 29/09/2022 JUGENDRO 2204002WL000721 JUGENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241132 Mr. ZUGENDRO . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-020-001/42-D
(Tuipuibari-I) 		2204002000NRG23290920220115865 29/09/2022 LALRUATFELI 2204002WL000721 LALRUATFELI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241501 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-020-001/427-D
(Tuipuibari-I) 		2204002000NRG23290920220115868 29/09/2022 LALRAMLIANA 2204002WL000721 LALRAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241011 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-020-001/431-D
(Tuipuibari-I) 		2204002000NRG23290920220115872 29/09/2022 A LALMUANKIMA 2204002WL000721 A LALMUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241065 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-020-001/441-D
(Tuipuibari-I) 		2204002000NRG23290920220115877 29/09/2022 VANLALRUATA 2204002WL000721 VANLALRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240923 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-020-001/454-D
(Tuipuibari-I) 		2204002000NRG23290920220115879 29/09/2022 A LALRAMZAUVA 2204002WL000721 A LALRAMZAUVA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241454 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-020-001/461-D
(Tuipuibari-I) 		2204002000NRG23290920220115881 29/09/2022 LAIPOHA 2204002WL000721 LAIPOHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241353 MR LAIPOHA STATE BANK OF INDIA(508548)
645 WEST PHAILENG MZ-04-002-020-001/47-D
(Tuipuibari-I) 		2204002000NRG23290920220115883 29/09/2022 DURGA SINGH 2204002WL000721 DURGA SINGH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241049 Mr. DURGASING . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-020-001/48-D
(Tuipuibari-I) 		2204002000NRG23290920220115889 29/09/2022 SAREHAM 2204002WL000721 SAREHAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240958 Mr. SAREHAM . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-020-001/511-D
(Tuipuibari-I) 		2204002000NRG23290920220115900 29/09/2022 CHOHSIHHA 2204002WL000721 CHOHSIHHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241452 Mr. CHOHSIHA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-020-001/527-D
(Tuipuibari-I) 		2204002000NRG23290920220115906 29/09/2022 MONTURAI 2204002WL000721 MONTURAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241509 Mr. MONTURAI . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-020-001/529-D
(Tuipuibari-I) 		2204002000NRG23290920220115907 29/09/2022 Lalthangrimawii 2204002WL000721 Lalthangrimawii 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241500 Mrs. LALTHANGRIMAWII . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-020-001/54-D
(Tuipuibari-I) 		2204002000NRG23290920220115912 29/09/2022 ASHOKRAI 2204002WL000721 ASHOKRAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241458 Mr. ASHOKRAI . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-020-001/56-D
(Tuipuibari-I) 		2204002000NRG23290920220115924 29/09/2022 PECHATOL 2204002WL000721 PECHATOL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241456 Mr. PECHATOL . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-020-001/566-D
(Tuipuibari-I) 		2204002000NRG23290920220115926 29/09/2022 RAMBOLI 2204002WL000721 RAMBOLI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241123 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-020-001/567-D
(Tuipuibari-I) 		2204002000NRG23290920220115927 29/09/2022 LALLAWMA 2204002WL000721 LALLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241376 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-020-001/57-D
(Tuipuibari-I) 		2204002000NRG23290920220115930 29/09/2022 POROJOY 2204002WL000721 POROJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241507 Mr. POROJOY . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-020-001/579-D
(Tuipuibari-I) 		2204002000NRG23290920220115935 29/09/2022 A JOSHUA 2204002WL000721 A JOSHUA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241133 Mr. A JOSHUA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-020-001/580-D
(Tuipuibari-I) 		2204002000NRG23290920220115937 29/09/2022 Pohthihrung 2204002WL000721 Pohthihrung 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241503 Mrs. POHTHIHRUNG . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-020-001/581-D
(Tuipuibari-I) 		2204002000NRG23290920220115938 29/09/2022 SULORAM 2204002WL000721 SULORAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241492 Mr. SULORAM . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-020-001/605-D
(Tuipuibari-I) 		2204002000NRG23290920220115946 29/09/2022 ONIL RAM 2204002WL000721 ONIL RAM 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241498 Mr. ANILA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-020-001/610-D
(Tuipuibari-I) 		2204002000NRG23290920220115950 29/09/2022 LALLAWMA 2204002WL000721 LALLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241064 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-020-001/611-D
(Tuipuibari-I) 		2204002000NRG23290920220115951 29/09/2022 ROSIAHA 2204002WL000721 ROSIAHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241063 Mr. ROSIAHA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-020-001/612-D
(Tuipuibari-I) 		2204002000NRG23290920220115952 29/09/2022 BOJENDRO 2204002WL000721 BOJENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241134 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-020-001/617-D
(Tuipuibari-I) 		2204002000NRG23290920220115955 29/09/2022 Kaproiti 2204002WL000721 Kaproiti 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241508 Mrs. KAPROITI . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-020-001/620-D
(Tuipuibari-I) 		2204002000NRG23290920220115958 29/09/2022 ZANDOLI 2204002WL000721 ZANDOLI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241502 Mrs. ZUNDOLI . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-020-001/627-D
(Tuipuibari-I) 		2204002000NRG23290920220115963 29/09/2022 MOHINDRO 2204002WL000721 MOHINDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241443 Mr. MOHINDRO . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-020-001/629-D
(Tuipuibari-I) 		2204002000NRG23290920220115965 29/09/2022 SANTI KUMAR 2204002WL000721 SANTI KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241447 Mr. SATI KUMAR . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-020-001/631-D
(Tuipuibari-I) 		2204002000NRG23290920220115967 29/09/2022 NIKOSA 2204002WL000721 NIKOSA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241495 Mrs. NIKOSA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-020-001/652-D
(Tuipuibari-I) 		2204002000NRG23290920220115969 29/09/2022 LIANZOSANGA 2204002WL000721 LIANZOSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241382 Mr. LIANZOSANGA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-020-001/653-D
(Tuipuibari-I) 		2204002000NRG23290920220115970 29/09/2022 VANLALAUVA CHORKHY 2204002WL000721 VANLALAUVA CHORKHY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241062 Mr. VANLALAUVA CHORKHY . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-020-001/66-D
(Tuipuibari-I) 		2204002000NRG23290920220115974 29/09/2022 DESORAI 2204002WL000721 DESORAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241059 Mr. DESORAI . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-020-001/661-D
(Tuipuibari-I) 		2204002000NRG23290920220115976 29/09/2022 LIANSANGA 2204002WL000721 LIANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241438 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-020-001/663-D
(Tuipuibari-I) 		2204002000NRG23290920220115978 29/09/2022 DONBANGHA 2204002WL000721 DONBANGHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241494 Mr. DONBANGHA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-020-001/666-D
(Tuipuibari-I) 		2204002000NRG23290920220115979 29/09/2022 TOSIRUNG 2204002WL000721 TOSIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241460 Mrs. TOSIRUNG . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-020-001/672-D
(Tuipuibari-I) 		2204002000NRG23290920220115984 29/09/2022 KAWNTHAWLA 2204002WL000721 KAWNTHAWLA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241450 Mr. KAWNTHAWLA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-020-001/682-D
(Tuipuibari-I) 		2204002000NRG23290920220115990 29/09/2022 ZODINTHARA 2204002WL000721 ZODINTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241496 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-020-001/688-D
(Tuipuibari-I) 		2204002000NRG23290920220115994 29/09/2022 DEHORUNG 2204002WL000721 DEHORUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241499 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-020-001/71-D
(Tuipuibari-I) 		2204002000NRG23290920220116009 29/09/2022 KOHCHAWTI 2204002WL000721 KOHCHAWTI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241448 Mrs. KOUHCHOTI . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-020-001/711-D
(Tuipuibari-I) 		2204002000NRG23290920220116011 29/09/2022 NAISAIHRAI 2204002WL000721 NAISAIHRAI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241254 Mr. NAISAIHRAI . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-020-001/714-D
(Tuipuibari-I) 		2204002000NRG23290920220116013 29/09/2022 PHEDAHRUNG 2204002WL000721 PHEDAHRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241273 Mrs. PHEHDAHRUNG . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-020-001/717-D
(Tuipuibari-I) 		2204002000NRG23290920220116015 29/09/2022 GUNORAH 2204002WL000721 GUNORAH 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241270 Mr. GUNARAI . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-020-001/719-D
(Tuipuibari-I) 		2204002000NRG23290920220116016 29/09/2022 NIRONJOY 2204002WL000721 NIRONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241255 Mr. NIRONJOY . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-020-001/726-D
(Tuipuibari-I) 		2204002000NRG23290920220116020 29/09/2022 SINONTO 2204002WL000721 SINONTO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241269 Mr. SINONTO . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-020-001/736-D
(Tuipuibari-I) 		2204002000NRG23290920220116024 29/09/2022 LALMUANKIMA 2204002WL000721 LALMUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241266 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-020-001/749-D
(Tuipuibari-I) 		2204002000NRG23290920220116034 29/09/2022 ROMELA 2204002WL000721 ROMELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241268 Mrs. ROMELA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-020-001/759-D
(Tuipuibari-I) 		2204002000NRG23290920220116039 29/09/2022 LALAWMPUIA 2204002WL000721 LALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241265 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-020-001/760-D
(Tuipuibari-I) 		2204002000NRG23290920220116040 29/09/2022 LALHRIATPUIA 2204002WL000721 LALHRIATPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241263 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-020-001/766-D
(Tuipuibari-I) 		2204002000NRG23290920220116046 29/09/2022 ROMAWII 2204002WL000721 ROMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241514 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-020-001/768-D
(Tuipuibari-I) 		2204002000NRG23290920220116048 29/09/2022 VANLALRUATI 2204002WL000721 VANLALRUATI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240946 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-020-001/77-D
(Tuipuibari-I) 		2204002000NRG23290920220116050 29/09/2022 KHRANGHA 2204002WL000721 KHRANGHA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241046 Mr. KHRANGHA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-020-001/771-D
(Tuipuibari-I) 		2204002000NRG23290920220116051 29/09/2022 SUMALI 2204002WL000721 SUMALI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241264 Mrs. SUMALI . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-020-001/781-D
(Tuipuibari-I) 		2204002000NRG23290920220116059 29/09/2022 SOTOMONI 2204002WL000721 SOTOMONI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241267 Mr. SOTOMONI . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-020-001/8-D
(Tuipuibari-I) 		2204002000NRG23290920220116073 29/09/2022 ORONJOY 2204002WL000721 ORONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241131 Mr. ORONJOY . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-020-001/800-D
(Tuipuibari-I) 		2204002000NRG23290920220116074 29/09/2022 POBIRUNG 2204002WL000721 POBIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241520 Mrs. POBIRUNG . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-020-001/809-D
(Tuipuibari-I) 		2204002000NRG23290920220116079 29/09/2022 LALPARI 2204002WL000721 LALPARI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241525 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-020-001/810-D
(Tuipuibari-I) 		2204002000NRG23290920220116081 29/09/2022 LALHLIRI 2204002WL000721 LALHLIRI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241262 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-020-001/823-D
(Tuipuibari-I) 		2204002000NRG23290920220116086 29/09/2022 VL NGAIHSAKI 2204002WL000721 VL NGAIHSAKI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241009 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-020-001/830-D
(Tuipuibari-I) 		2204002000NRG23290920220116091 29/09/2022 Lalhmingliani 2204002WL000721 Lalhmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241271 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-020-001/834-D
(Tuipuibari-I) 		2204002000NRG23290920220116095 29/09/2022 PETERA 2204002WL000721 PETERA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241272 Mr. PETERA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-020-001/85-D
(Tuipuibari-I) 		2204002000NRG23290920220116110 29/09/2022 NUNNEMA 2204002WL000721 NUNNEMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240948 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23290920220116133 29/09/2022 KUSUMTI 2204002WL000721 KUSUMTI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241449 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23290920220116139 29/09/2022 KHORENDRO 2204002WL000721 KHORENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240922 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG23290920220112096 29/09/2022 BINOY CHAKMA 2204002WL000704 BINOY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241461 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
702 WEST PHAILENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG23290920220112132 29/09/2022 HARI KRISHNA CHAKMA 2204002WL000704 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241122 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
703 WEST PHAILENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG23290920220112148 29/09/2022 SONGA MUNI 2204002WL000704 SONGA MUNI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240919 SONGAMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
704 WEST PHAILENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG23290920220112158 29/09/2022 MANGALA RANJAN 2204002WL000704 MANGALA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241512 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
705 WEST PHAILENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG23290920220112182 29/09/2022 BIRO BHADRA CHAKMA 2204002WL000704 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241462 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
706 WEST PHAILENG MZ-04-002-026-001/100
(Rajiv Nagar II) 		2204002000NRG23290920220114638 29/09/2022 Binanta 2204002WL000716 Binanta 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241535 Mr. BINANTA CHAKMA . . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-026-001/107
(Rajiv Nagar II) 		2204002000NRG23290920220114641 29/09/2022 Suresh Kanti Chakma 2204002WL000716 Suresh Kanti Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241250 MR SURESH KANTI CHAKMA STATE BANK OF INDIA(508548)
708 WEST PHAILENG MZ-04-002-026-001/109
(Rajiv Nagar II) 		2204002000NRG23290920220114643 29/09/2022 Abul Chandra 2204002WL000716 Abul Chandra 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241381 Mrs. ABUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-026-001/114
(Rajiv Nagar II) 		2204002000NRG23290920220114646 29/09/2022 Mono Ranjan 2204002WL000716 Mono Ranjan 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240911 MR MONO RANJAN CHAKMA STATE BANK OF INDIA(508548)
710 WEST PHAILENG MZ-04-002-026-001/118
(Rajiv Nagar II) 		2204002000NRG23290920220114649 29/09/2022 Motilal 2204002WL000716 Motilal 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241478 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-026-001/129
(Rajiv Nagar II) 		2204002000NRG23290920220114659 29/09/2022 Prodip Kumar 2204002WL000716 Prodip Kumar 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240945 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
712 WEST PHAILENG MZ-04-002-026-001/145
(Rajiv Nagar II) 		2204002000NRG23290920220114671 29/09/2022 Ajit 2204002WL000716 Ajit 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241479 MR AJIT CHAKMA STATE BANK OF INDIA(508548)
713 WEST PHAILENG MZ-04-002-026-001/147
(Rajiv Nagar II) 		2204002000NRG23290920220114673 29/09/2022 Sanjit Chakma 2204002WL000716 Sanjit Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241253 MR SANJIT CHAKMA STATE BANK OF INDIA(508548)
714 WEST PHAILENG MZ-04-002-026-001/148
(Rajiv Nagar II) 		2204002000NRG23290920220114674 29/09/2022 Anandha Mohan 2204002WL000716 Anandha Mohan 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241527 Mr. ANANDA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-026-001/152
(Rajiv Nagar II) 		2204002000NRG23290920220114679 29/09/2022 Niharbala Chakma 2204002WL000716 Niharbala Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241274 Mrs. NIHAR BALA CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-026-001/156
(Rajiv Nagar II) 		2204002000NRG23290920220114681 29/09/2022 Mangala Rani Chakma 2204002WL000716 Mangala Rani Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240944 Mrs. MANGALA RANI . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-026-001/180
(Rajiv Nagar II) 		2204002000NRG23290920220114701 29/09/2022 Bobita 2204002WL000716 Bobita 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241258 Mrs. BOBITA CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-026-001/181
(Rajiv Nagar II) 		2204002000NRG23290920220114702 29/09/2022 Phul Kamal 2204002WL000716 Phul Kamal 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240943 Mr. PHUL KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-026-001/194
(Rajiv Nagar II) 		2204002000NRG23290920220114711 29/09/2022 Gyana Kumar 2204002WL000716 Gyana Kumar 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240942 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-026-001/198
(Rajiv Nagar II) 		2204002000NRG23290920220114715 29/09/2022 Binoyan 2204002WL000716 Binoyan 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241484 Binayan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
721 WEST PHAILENG MZ-04-002-026-001/201
(Rajiv Nagar II) 		2204002000NRG23290920220114719 29/09/2022 Juromala Chakma 2204002WL000716 Juromala Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241532 Mrs. JUROMALA CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-026-001/217
(Rajiv Nagar II) 		2204002000NRG23290920220114732 29/09/2022 Lalan Chakma 2204002WL000716 Lalan Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241200 MR LALAN CHAKMA STATE BANK OF INDIA(508548)
723 WEST PHAILENG MZ-04-002-026-001/232
(Rajiv Nagar II) 		2204002000NRG23290920220114747 29/09/2022 Jyotish Prokash 2204002WL000716 Jyotish Prokash 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241196 Mr. JOTISH PROHASH CHAKMA MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-026-001/235
(Rajiv Nagar II) 		2204002000NRG23290920220114750 29/09/2022 Santi 2204002WL000716 Santi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241477 Mr. SANTI CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-026-001/236
(Rajiv Nagar II) 		2204002000NRG23290920220114751 29/09/2022 Rangabee Chakma 2204002WL000716 Rangabee Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241529 Miss. RANGABEE CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-026-001/24
(Rajiv Nagar II) 		2204002000NRG23290920220114754 29/09/2022 Sujona 2204002WL000716 Sujona 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241275 Mrs. SUJANA CHAKMA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-026-001/248
(Rajiv Nagar II) 		2204002000NRG23290920220114759 29/09/2022 PADMA DEBI CHAKMA 2204002WL000716 PADMA DEBI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241412 MRS PADMADEBI CHAKMA STATE BANK OF INDIA(508548)
728 WEST PHAILENG MZ-04-002-026-001/252
(Rajiv Nagar II) 		2204002000NRG23290920220114762 29/09/2022 Buddha Ranjan 2204002WL000716 Buddha Ranjan 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241486 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-026-001/253
(Rajiv Nagar II) 		2204002000NRG23290920220114763 29/09/2022 Bijak Giri 2204002WL000716 Bijak Giri 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241482 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-026-001/255
(Rajiv Nagar II) 		2204002000NRG23290920220114764 29/09/2022 Nanda lal 2204002WL000716 Nanda lal 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241256 MR NANDALAL CHAKMA STATE BANK OF INDIA(508548)
731 WEST PHAILENG MZ-04-002-026-001/261
(Rajiv Nagar II) 		2204002000NRG23290920220114770 29/09/2022 Kamangini 2204002WL000716 Kamangini 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241257 Mrs. KAMANGINI . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-026-001/267
(Rajiv Nagar II) 		2204002000NRG23290920220114776 29/09/2022 Janata Devi Chakma 2204002WL000716 Janata Devi Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241537 Miss. JANATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-026-001/302-D
(Rajiv Nagar II) 		2204002000NRG23290920220114803 29/09/2022 NAMITA RANI CHAKMA 2204002WL000716 NAMITA RANI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241531 Mrs. NAMITA RANI CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-026-001/303-D
(Rajiv Nagar II) 		2204002000NRG23290920220114804 29/09/2022 ROBI KUMAR CHAKMA 2204002WL000716 ROBI KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241261 MR ROVI KUMAR STATE BANK OF INDIA(508548)
735 WEST PHAILENG MZ-04-002-026-001/308-D
(Rajiv Nagar II) 		2204002000NRG23290920220114808 29/09/2022 Renukha Chakma 2204002WL000716 Renukha Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241534 Mrs. RENUKHA . CHAKMA MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-026-001/313-D
(Rajiv Nagar II) 		2204002000NRG23290920220114813 29/09/2022 Karun Bikash Chakma 2204002WL000716 Karun Bikash Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241530 KARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
737 WEST PHAILENG MZ-04-002-026-001/325-D
(Rajiv Nagar II) 		2204002000NRG23290920220114821 29/09/2022 SWARMITA CHAKMA 2204002WL000716 SWARMITA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241276 SARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
738 WEST PHAILENG MZ-04-002-026-001/327-D
(Rajiv Nagar II) 		2204002000NRG23290920220114823 29/09/2022 Jhar Chandra Chakma 2204002WL000716 Jhar Chandra Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241259 Mr. JHOROCHANDRA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-026-001/332-D
(Rajiv Nagar II) 		2204002000NRG23290920220114828 29/09/2022 Hira Prakash Chakma 2204002WL000716 Hira Prakash Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241411 MR HIRA PRAKASH CHAKMA STATE BANK OF INDIA(508548)
740 WEST PHAILENG MZ-04-002-026-001/342-D
(Rajiv Nagar II) 		2204002000NRG23290920220114835 29/09/2022 RAJESHWAR CHAKMA 2204002WL000716 RAJESHWAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241536 Mr. RAJESWOR CHAKMA . . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-026-001/35
(Rajiv Nagar II) 		2204002000NRG23290920220114840 29/09/2022 Nirmal Kanti 2204002WL000716 Nirmal Kanti 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240939 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
742 WEST PHAILENG MZ-04-002-026-001/352-D
(Rajiv Nagar II) 		2204002000NRG23290920220114842 29/09/2022 ROMI CHAKMA 2204002WL000716 ROMI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241528 Mrs. ROMI CHAKMA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-026-001/354-D
(Rajiv Nagar II) 		2204002000NRG23290920220114843 29/09/2022 SURESH CHAKMA 2204002WL000716 SURESH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241513 Mr. SURESH CHAKMA . . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-026-001/38
(Rajiv Nagar II) 		2204002000NRG23290920220114869 29/09/2022 Niharu 2204002WL000716 Niharu 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241201 Mr. NEHARU . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-026-001/43
(Rajiv Nagar II) 		2204002000NRG23290920220114881 29/09/2022 Guno Mugi Chakma 2204002WL000716 Guno Mugi Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241523 Mrs. GUNOMUGI . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-026-001/59
(Rajiv Nagar II) 		2204002000NRG23290920220114896 29/09/2022 Chandralal 2204002WL000716 Chandralal 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241260 Sunil Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
747 WEST PHAILENG MZ-04-002-026-001/6
(Rajiv Nagar II) 		2204002000NRG23290920220114897 29/09/2022 Chandralal 2204002WL000716 Chandralal 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241483 Mr. CHANDRO LAL . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-026-001/64
(Rajiv Nagar II) 		2204002000NRG23290920220114900 29/09/2022 SONA RANJAN 2204002WL000716 SONA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240940 Mr. SOVA RANJAN . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-026-001/80
(Rajiv Nagar II) 		2204002000NRG23290920220114911 29/09/2022 Bipuli 2204002WL000716 Bipuli 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241128 MRS BIPULI CHAKMA STATE BANK OF INDIA(508548)
750 WEST PHAILENG MZ-04-002-028-001/11-D
(Silsury West) 		2204002000NRG23290920220115305 29/09/2022 PRODIP 2204002WL000719 PRODIP 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241209 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/113-D
(Silsury West) 		2204002000NRG23290920220115309 29/09/2022 RANGA SELA 2204002WL000719 RANGA SELA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241624 Mr. RANGYA CHELA CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/115-D
(Silsury West) 		2204002000NRG23290920220115311 29/09/2022 Mettoli Chakma 2204002WL000719 Mettoli Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241627 Mrs. METTOLI CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/125-D
(Silsury West) 		2204002000NRG23290920220115316 29/09/2022 Bengalo Kumar Chakma 2204002WL000719 Bengalo Kumar Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241372 Mr. BENGALO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/137-D
(Silsury West) 		2204002000NRG23290920220115326 29/09/2022 PUNNYO SEN 2204002WL000719 PUNNYO SEN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241076 Mr. PURNO SEN CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/140-D
(Silsury West) 		2204002000NRG23290920220115329 29/09/2022 CHANDRA DHAN 2204002WL000719 CHANDRA DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241623 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/146-D
(Silsury West) 		2204002000NRG23290920220115334 29/09/2022 Sombi Chakma 2204002WL000719 Sombi Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241538 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/148-D
(Silsury West) 		2204002000NRG23290920220115336 29/09/2022 SNEHA LAL 2204002WL000719 SNEHA LAL 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241215 Mr. SNEHA LAL . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/15-D
(Silsury West) 		2204002000NRG23290920220115337 29/09/2022 HITLAR 2204002WL000719 HITLAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241379 Mr. HITLAR CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/17-D
(Silsury West) 		2204002000NRG23290920220115355 29/09/2022 HRIDAY RANJAN CHAKMA 2204002WL000719 HRIDAY RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241476 Mr. HRIDAY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/182-D
(Silsury West) 		2204002000NRG23290920220115365 29/09/2022 Rottonia Chakma 2204002WL000719 Rottonia Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241068 Mr. ROTTONIA CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/194-D
(Silsury West) 		2204002000NRG23290920220115371 29/09/2022 DEVI 2204002WL000719 DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240935 Mrs. DEVI CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG23290920220115380 29/09/2022 KAMAL CHANDRA 2204002WL000719 KAMAL CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241077 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG23290920220115381 29/09/2022 SAGA CHULO 2204002WL000719 SAGA CHULO 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241373 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG23290920220115382 29/09/2022 Amita Lal Chakma 2204002WL000719 Amita Lal Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241622 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG23290920220115384 29/09/2022 PUSPO KUMAR 2204002WL000719 PUSPO KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241213 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG23290920220115385 29/09/2022 PAN DAP CHAKMA 2204002WL000719 PAN DAP CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241368 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG23290920220115389 29/09/2022 Chitrong Lota Chakma 2204002WL000719 Chitrong Lota Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241540 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG23290920220115392 29/09/2022 PUNONG CHAND 2204002WL000719 PUNONG CHAND 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241370 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG23290920220115396 29/09/2022 DOYA RANJAN 2204002WL000719 DOYA RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241548 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG23290920220115399 29/09/2022 KAMANI KUMAR 2204002WL000719 KAMANI KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241205 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/249-D
(Silsury West) 		2204002000NRG23290920220115411 29/09/2022 NATUN CHANDRA 2204002WL000719 NATUN CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241480 Mr. NOTUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/250-D
(Silsury West) 		2204002000NRG23290920220115413 29/09/2022 LOLIT CHANDRA 2204002WL000719 LOLIT CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241217 LOLIT CHANDRA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/255-D
(Silsury West) 		2204002000NRG23290920220115417 29/09/2022 NATUN RANJAN 2204002WL000719 NATUN RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241104 Mr. NATUN RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/259-D
(Silsury West) 		2204002000NRG23290920220115419 29/09/2022 MOGOLLYA 2204002WL000719 MOGOLLYA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241070 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/261-D
(Silsury West) 		2204002000NRG23290920220115420 29/09/2022 Sadhona Devi Chakma 2204002WL000719 Sadhona Devi Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241632 Mrs. SADHONADVI CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/271-D
(Silsury West) 		2204002000NRG23290920220115428 29/09/2022 DOYA LOKHI 2204002WL000719 DOYA LOKHI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241072 Mrs. DOYALOKHI CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/275-D
(Silsury West) 		2204002000NRG23290920220115430 29/09/2022 SADHONYA 2204002WL000719 SADHONYA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241203 Mr. SADHNAYA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/276-D
(Silsury West) 		2204002000NRG23290920220115431 29/09/2022 Mangala Rani Chakma 2204002WL000719 Mangala Rani Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241212 Mrs. MANGALARANI . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/282-D
(Silsury West) 		2204002000NRG23290920220115436 29/09/2022 BARON 2204002WL000719 BARON 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240937 Mr. BARAN CHAKMA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/287-D
(Silsury West) 		2204002000NRG23290920220115440 29/09/2022 Suran Ranjan Chakma 2204002WL000719 Suran Ranjan Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241383 Mr. SURAN RAJAN CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/297-D
(Silsury West) 		2204002000NRG23290920220115448 29/09/2022 SUGUITYA 2204002WL000719 SUGUITYA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241208 Mr. SUGUTYA CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/308-D
(Silsury West) 		2204002000NRG23290920220115456 29/09/2022 AJIT 2204002WL000719 AJIT 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241481 Mr. AJIT CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/334-D
(Silsury West) 		2204002000NRG23290920220115474 29/09/2022 SURAJIT 2204002WL000719 SURAJIT 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241218 Mr. SURAJIT CHAKMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/335-D
(Silsury West) 		2204002000NRG23290920220115475 29/09/2022 HOPHUDI 2204002WL000719 HOPHUDI 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241543 Mrs. HOPUDI . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/338-D
(Silsury West) 		2204002000NRG23290920220115477 29/09/2022 DINESH CHAKMA 2204002WL000719 DINESH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241369 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/343-D
(Silsury West) 		2204002000NRG23290920220115481 29/09/2022 Menoka Chakma 2204002WL000719 Menoka Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241630 Mrs. MENOKO CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/344-D
(Silsury West) 		2204002000NRG23290920220115482 29/09/2022 LAXMI DEVI CHAKMA 2204002WL000719 LAXMI DEVI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240932 Mrs. LAXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/349-D
(Silsury West) 		2204002000NRG23290920220115485 29/09/2022 KINA PUDI CHAKMA 2204002WL000719 KINA PUDI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433240934 Mrs. KINA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/368-D
(Silsury West) 		2204002000NRG23290920220115497 29/09/2022 PRIYO JYOTI CHAKMA 2204002WL000719 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241636 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/386-D
(Silsury West) 		2204002000NRG23290920220115510 29/09/2022 SADONADEVI CHAKMA 2204002WL000719 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241631 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/388-D
(Silsury West) 		2204002000NRG23290920220115512 29/09/2022 SOBINOY CHAKMA 2204002WL000719 SOBINOY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241521 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/390-D
(Silsury West) 		2204002000NRG23290920220115514 29/09/2022 SHANTI BIKASH CHAKMA 2204002WL000719 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241590 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-028-001/393-D
(Silsury West) 		2204002000NRG23290920220115517 29/09/2022 NANDA RANI CHAKMA 2204002WL000719 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241586 Mrs. NANDARANI CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-028-001/396-D
(Silsury West) 		2204002000NRG23290920220115519 29/09/2022 MITHUN CHAKMA 2204002WL000719 MITHUN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241600 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-028-001/79-D
(Silsury West) 		2204002000NRG23290920220115610 29/09/2022 KANDARA 2204002WL000719 KANDARA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241485 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-028-001/84-D
(Silsury West) 		2204002000NRG23290920220115616 29/09/2022 NONGIA 2204002WL000719 NONGIA 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241211 Mr. NUNGYA . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-028-001/89-D
(Silsury West) 		2204002000NRG23290920220115619 29/09/2022 Busankar Chakma 2204002WL000719 Busankar Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241371 Mr. BUSANKAR CHAKMA . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-028-001/97-D
(Silsury West) 		2204002000NRG23290920220115625 29/09/2022 Buddha Loda Chakma 2204002WL000719 Buddha Loda Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5433241078 Mrs. BUDDHA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1673406 1673406
Total 1673406 1673406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_290922APB_FTO_7001 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1673406

Download In Excel