Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:54 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_310123APB_FTO_11883
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-04-002-006-001/1-D
(West Phulpui) 		2204002000NRG23310120230212198 31/01/2023 ACHAUHA 2204002WL001357 ACHAUHA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347361 ACHAUHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 WEST PHAILENG MZ-04-002-006-001/10-D
(West Phulpui) 		2204002000NRG23310120230212199 31/01/2023 MONIHA 2204002WL001357 MONIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347332 Mr. MONIHA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-006-001/100-D
(West Phulpui) 		2204002000NRG23310120230212200 31/01/2023 GADEHRAI 2204002WL001357 GADEHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347389 Mr. GADEHA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-006-001/101-D
(West Phulpui) 		2204002000NRG23310120230212201 31/01/2023 ZOLIANA 2204002WL001357 ZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347398 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-006-001/102-D
(West Phulpui) 		2204002000NRG23310120230212202 31/01/2023 VANLALRINA 2204002WL001357 VANLALRINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347394 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-006-001/103-D
(West Phulpui) 		2204002000NRG23310120230212203 31/01/2023 LALNUNENGI 2204002WL001357 LALNUNENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347121 Mrs. NUNENGI . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-006-001/105-D
(West Phulpui) 		2204002000NRG23310120230212204 31/01/2023 RAMHMINGLIANA 2204002WL001357 RAMHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346948 Mr. RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-006-001/106-D
(West Phulpui) 		2204002000NRG23310120230212205 31/01/2023 SANGLIANI 2204002WL001357 SANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347345 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-006-001/107-D
(West Phulpui) 		2204002000NRG23310120230212206 31/01/2023 THANSIAMI 2204002WL001357 THANSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347396 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-006-001/108-D
(West Phulpui) 		2204002000NRG23310120230212207 31/01/2023 SANGLURA 2204002WL001357 SANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347330 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-006-001/109-D
(West Phulpui) 		2204002000NRG23310120230212208 31/01/2023 LOKHONA 2204002WL001357 LOKHONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346987 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-006-001/11-D
(West Phulpui) 		2204002000NRG23310120230212209 31/01/2023 NATHUNGA 2204002WL001357 NATHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346965 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-006-001/110-D
(West Phulpui) 		2204002000NRG23310120230212210 31/01/2023 LALTHLAMUANA 2204002WL001357 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346972 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-006-001/111-D
(West Phulpui) 		2204002000NRG23310120230212211 31/01/2023 HEMLALA 2204002WL001357 HEMLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346952 Mrs. CHAWRAWNI . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-006-001/114-D
(West Phulpui) 		2204002000NRG23310120230212212 31/01/2023 LALHMINGMAWIA 2204002WL001357 LALHMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347344 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-006-001/115-D
(West Phulpui) 		2204002000NRG23310120230212213 31/01/2023 PHAWRDOW 2204002WL001357 PHAWRDOW 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347360 Mr. PHAWRDAWA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-006-001/116-D
(West Phulpui) 		2204002000NRG23310120230212214 31/01/2023 LALTHANGA 2204002WL001357 LALTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347326 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-006-001/117-D
(West Phulpui) 		2204002000NRG23310120230212215 31/01/2023 K SAWMA 2204002WL001357 K SAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347076 Mr. K SAWMA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-006-001/118-D
(West Phulpui) 		2204002000NRG23310120230212216 31/01/2023 CHAUHBULA 2204002WL001357 CHAUHBULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347314 Mr. CHAUHBUILA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-006-001/119-D
(West Phulpui) 		2204002000NRG23310120230212217 31/01/2023 ZOTHANMAWIA 2204002WL001357 ZOTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346995 Miss. MAWII . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-006-001/12-D
(West Phulpui) 		2204002000NRG23310120230212218 31/01/2023 NUNZIRI 2204002WL001357 NUNZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346969 Mrs. NUNZIRI & RINTLUANGI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-006-001/120-D
(West Phulpui) 		2204002000NRG23310120230212219 31/01/2023 POBON KUMAR 2204002WL001357 POBON KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347084 Mr. POBONKUMAR . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-006-001/122-D
(West Phulpui) 		2204002000NRG23310120230212220 31/01/2023 BINO KRISHNO 2204002WL001357 BINO KRISHNO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347080 Mr. BINOKRISNO . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-006-001/123-D
(West Phulpui) 		2204002000NRG23310120230212221 31/01/2023 BIRKHOMONI 2204002WL001357 BIRKHOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347325 Mr. BIRKHOMONI . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-006-001/124-D
(West Phulpui) 		2204002000NRG23310120230212222 31/01/2023 PROGANJOI 2204002WL001357 PROGANJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346955 Mr. PROGANJOY . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-006-001/125-D
(West Phulpui) 		2204002000NRG23310120230212223 31/01/2023 LALVUNGA 2204002WL001357 LALVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347362 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-006-001/127-D
(West Phulpui) 		2204002000NRG23310120230212224 31/01/2023 LALCHHANHIMA 2204002WL001357 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347081 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-006-001/129-D
(West Phulpui) 		2204002000NRG23310120230212226 31/01/2023 ZOLUTA 2204002WL001357 ZOLUTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347079 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-006-001/13-D
(West Phulpui) 		2204002000NRG23310120230212227 31/01/2023 PONCHOHA 2204002WL001357 PONCHOHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347078 Mr. PAWNCHOHA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-006-001/130-D
(West Phulpui) 		2204002000NRG23310120230212228 31/01/2023 VANLALNGHAKA 2204002WL001357 VANLALNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347082 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-006-001/148-D
(West Phulpui) 		2204002000NRG23310120230212231 31/01/2023 THANSANGA 2204002WL001357 THANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346999 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-006-001/15-D
(West Phulpui) 		2204002000NRG23310120230212232 31/01/2023 SANGKHUMA 2204002WL001357 SANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347346 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-006-001/157-D
(West Phulpui) 		2204002000NRG23310120230212233 31/01/2023 LIANSAWTA 2204002WL001357 LIANSAWTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346960 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-006-001/158-D
(West Phulpui) 		2204002000NRG23310120230212234 31/01/2023 LALHUTHANGA 2204002WL001357 LALHUTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346949 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-006-001/159-D
(West Phulpui) 		2204002000NRG23310120230212235 31/01/2023 VANLALTLUANGI 2204002WL001357 VANLALTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346970 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-006-001/162-D
(West Phulpui) 		2204002000NRG23310120230212237 31/01/2023 Lalruatsanga 2204002WL001357 Lalruatsanga 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254346998 LALRUATSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 WEST PHAILENG MZ-04-002-006-001/169-D
(West Phulpui) 		2204002000NRG23310120230212238 31/01/2023 VANLALTHARI 2204002WL001357 VANLALTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346984 Mr. A LALTLANKIMA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-006-001/17-D
(West Phulpui) 		2204002000NRG23310120230212239 31/01/2023 VANLALLIANI 2204002WL001357 VANLALLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346982 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-006-001/171-D
(West Phulpui) 		2204002000NRG23310120230212240 31/01/2023 ZONUNMAWIA 2204002WL001357 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346974 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-006-001/174-D
(West Phulpui) 		2204002000NRG23310120230212241 31/01/2023 NUNZIRA 2204002WL001357 NUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346950 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-006-001/175-D
(West Phulpui) 		2204002000NRG23310120230212242 31/01/2023 LALZIRA 2204002WL001357 LALZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346986 Mr. LALZIRA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-006-001/178-D
(West Phulpui) 		2204002000NRG23310120230212243 31/01/2023 Lalbiaksanga 2204002WL001357 Lalbiaksanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347312 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-006-001/18-D
(West Phulpui) 		2204002000NRG23310120230212244 31/01/2023 A ZOLAWMA 2204002WL001357 A ZOLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347074 Mr. A ZOLAWMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-006-001/182-D
(West Phulpui) 		2204002000NRG23310120230212245 31/01/2023 Thanliana 2204002WL001357 Thanliana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346946 Mr. C.THANLIANA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-006-001/183-D
(West Phulpui) 		2204002000NRG23310120230212246 31/01/2023 Rinthara 2204002WL001357 Rinthara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347343 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-006-001/184-D
(West Phulpui) 		2204002000NRG23310120230212247 31/01/2023 Roluahthanga 2204002WL001357 Roluahthanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346985 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-006-001/187-D
(West Phulpui) 		2204002000NRG23310120230212248 31/01/2023 Vanlalzawna 2204002WL001357 Vanlalzawna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346958 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-006-001/188-D
(West Phulpui) 		2204002000NRG23310120230212249 31/01/2023 LALREMRUATI 2204002WL001357 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346980 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-006-001/189-D
(West Phulpui) 		2204002000NRG23310120230212250 31/01/2023 ROKHUMA 2204002WL001357 ROKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347322 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-006-001/191-D
(West Phulpui) 		2204002000NRG23310120230212253 31/01/2023 LALBIAKA 2204002WL001357 LALBIAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346989 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-006-001/192-D
(West Phulpui) 		2204002000NRG23310120230212254 31/01/2023 LALRUATSANGI 2204002WL001357 LALRUATSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347393 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-006-001/193-D
(West Phulpui) 		2204002000NRG23310120230212255 31/01/2023 LALNUNSANGA 2204002WL001357 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346997 LALNUNSANGA PUNJAB NATIONAL BANK(508568)
53 WEST PHAILENG MZ-04-002-006-001/194-D
(West Phulpui) 		2204002000NRG23310120230212256 31/01/2023 BEREMA 2204002WL001357 BEREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346881 Mr. LALBEREMA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-006-001/195-D
(West Phulpui) 		2204002000NRG23310120230212257 31/01/2023 ZOREMA 2204002WL001357 ZOREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347342 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-006-001/196-D
(West Phulpui) 		2204002000NRG23310120230212258 31/01/2023 HMINGLIANI 2204002WL001357 HMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346973 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-006-001/198-D
(West Phulpui) 		2204002000NRG23310120230212260 31/01/2023 LISTIRUNG 2204002WL001357 LISTIRUNG 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346981 Aadhaar Number not Mapped to Account Number
57 WEST PHAILENG MZ-04-002-006-001/20-D
(West Phulpui) 		2204002000NRG23310120230212262 31/01/2023 LALMAMI 2204002WL001357 LALMAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347367 Mrs. LALMAMI . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-006-001/200-D
(West Phulpui) 		2204002000NRG23310120230212263 31/01/2023 VANLALTLUANGA 2204002WL001357 VANLALTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347000 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-006-001/201-D
(West Phulpui) 		2204002000NRG23310120230212264 31/01/2023 JOSEPH LALRAMMUANA 2204002WL001357 JOSEPH LALRAMMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346976 JOSEPH LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 WEST PHAILENG MZ-04-002-006-001/204-D
(West Phulpui) 		2204002000NRG23310120230212267 31/01/2023 LALHRIATPUII 2204002WL001357 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347006 Mrs. LALHRIATPUII . . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-006-001/213-D
(West Phulpui) 		2204002000NRG23310120230212272 31/01/2023 LALCHHANCHHUAHI 2204002WL001357 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347009 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-006-001/214-D
(West Phulpui) 		2204002000NRG23310120230212273 31/01/2023 JOHN LALMUANA 2204002WL001357 JOHN LALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346978 Mr. JONH LALMUANA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-006-001/216-D
(West Phulpui) 		2204002000NRG23310120230212275 31/01/2023 VANLALBELI 2204002WL001357 VANLALBELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346975 Miss. VANLALBELI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-006-001/217-D
(West Phulpui) 		2204002000NRG23310120230212276 31/01/2023 LALDUHSANGA 2204002WL001357 LALDUHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346993 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-006-001/218-D
(West Phulpui) 		2204002000NRG23310120230212277 31/01/2023 LALPEKHLUA 2204002WL001357 LALPEKHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347005 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-006-001/219-D
(West Phulpui) 		2204002000NRG23310120230212278 31/01/2023 LALRUATFELA 2204002WL001357 LALRUATFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347004 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-006-001/22-D
(West Phulpui) 		2204002000NRG23310120230212279 31/01/2023 LIANMAWIA 2204002WL001357 LIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346988 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-006-001/23-D
(West Phulpui) 		2204002000NRG23310120230212281 31/01/2023 LALHMINGTHANGA 2204002WL001357 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346943 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-006-001/234-D
(West Phulpui) 		2204002000NRG23310120230212284 31/01/2023 ZOTHANTLUANGA 2204002WL001357 ZOTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346966 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-006-001/238-D
(West Phulpui) 		2204002000NRG23310120230212288 31/01/2023 Lalnunzira 2204002WL001357 Lalnunzira 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346962 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-006-001/239-D
(West Phulpui) 		2204002000NRG23310120230212289 31/01/2023 Vanlalengkimi 2204002WL001357 Vanlalengkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347010 Mrs. VANLALENGKIMI . . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-006-001/24-D
(West Phulpui) 		2204002000NRG23310120230212290 31/01/2023 VANLALHRUAIA 2204002WL001357 VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347118 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-006-001/240-D
(West Phulpui) 		2204002000NRG23310120230212291 31/01/2023 JD Vanlalrema 2204002WL001357 JD Vanlalrema 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347011 MR JD VANLALREMA STATE BANK OF INDIA(508548)
74 WEST PHAILENG MZ-04-002-006-001/241-D
(West Phulpui) 		2204002000NRG23310120230212292 31/01/2023 Lalbiakfeli 2204002WL001357 Lalbiakfeli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346977 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-006-001/243-D
(West Phulpui) 		2204002000NRG23310120230212294 31/01/2023 Lalthianghlimi 2204002WL001357 Lalthianghlimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347008 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-006-001/244-D
(West Phulpui) 		2204002000NRG23310120230212295 31/01/2023 Hmangaihzuali 2204002WL001357 Hmangaihzuali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347543 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-006-001/245-D
(West Phulpui) 		2204002000NRG23310120230212296 31/01/2023 Rintluangi 2204002WL001357 Rintluangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346963 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-006-001/246-D
(West Phulpui) 		2204002000NRG23310120230212297 31/01/2023 Lalsiami 2204002WL001357 Lalsiami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346983 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-006-001/248
(West Phulpui) 		2204002000NRG23310120230212299 31/01/2023 Lalmuansangi 2204002WL001357 Lalmuansangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347012 Mrs. LALMUANSANGI . . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-006-001/25-D
(West Phulpui) 		2204002000NRG23310120230212301 31/01/2023 LALCHUNGNUNGA 2204002WL001357 LALCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347363 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-006-001/27-D
(West Phulpui) 		2204002000NRG23310120230212306 31/01/2023 HARUNRASIT 2204002WL001357 HARUNRASIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347071 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-006-001/28-D
(West Phulpui) 		2204002000NRG23310120230212307 31/01/2023 RAMENGA 2204002WL001357 RAMENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347134 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-006-001/29-D
(West Phulpui) 		2204002000NRG23310120230212308 31/01/2023 VANLALREMA 2204002WL001357 VANLALREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346991 Mrs. KHAWLKIMI . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-006-001/3-D
(West Phulpui) 		2204002000NRG23310120230212309 31/01/2023 HLIMPUII 2204002WL001357 HLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346968 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-006-001/30-D
(West Phulpui) 		2204002000NRG23310120230212310 31/01/2023 SIHPHIRTHANGI 2204002WL001357 SIHPHIRTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347089 Mrs. SIHPHIRTHANGI . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-006-001/31-D
(West Phulpui) 		2204002000NRG23310120230212311 31/01/2023 MALSAWMA 2204002WL001357 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346951 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-006-001/32-D
(West Phulpui) 		2204002000NRG23310120230212312 31/01/2023 ROSANGA 2204002WL001357 ROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347359 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-006-001/33-D
(West Phulpui) 		2204002000NRG23310120230212313 31/01/2023 LALDUHSANGA 2204002WL001357 LALDUHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347136 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-006-001/34-D
(West Phulpui) 		2204002000NRG23310120230212314 31/01/2023 ROKIMA 2204002WL001357 ROKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347132 Mr. RUNGSERAI . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-006-001/35-D
(West Phulpui) 		2204002000NRG23310120230212315 31/01/2023 ZOVA 2204002WL001357 ZOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346971 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-006-001/36-D
(West Phulpui) 		2204002000NRG23310120230212316 31/01/2023 ZARZOVA 2204002WL001357 ZARZOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347119 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-006-001/37-D
(West Phulpui) 		2204002000NRG23310120230212317 31/01/2023 LALENGLIANA 2204002WL001357 LALENGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346964 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-006-001/38-D
(West Phulpui) 		2204002000NRG23310120230212318 31/01/2023 RINLIANA 2204002WL001357 RINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346953 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-006-001/40-D
(West Phulpui) 		2204002000NRG23310120230212320 31/01/2023 LALNUNTLUANGA 2204002WL001357 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347328 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-006-001/41-D
(West Phulpui) 		2204002000NRG23310120230212321 31/01/2023 TAMCHHUNGA 2204002WL001357 TAMCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347072 Mr. TAMCHHUNGA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-006-001/44-D
(West Phulpui) 		2204002000NRG23310120230212324 31/01/2023 CHENGAULA 2204002WL001357 CHENGAULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347077 Mr. CHENGAULA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-006-001/45-D
(West Phulpui) 		2204002000NRG23310120230212325 31/01/2023 MALSAWMTLUANGA 2204002WL001357 MALSAWMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346996 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-006-001/47-D
(West Phulpui) 		2204002000NRG23310120230212326 31/01/2023 LALTHANSANGA 2204002WL001357 LALTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347120 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-006-001/4829-D
(West Phulpui) 		2204002000NRG23310120230212327 31/01/2023 Parmuani 2204002WL001357 Parmuani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347003 Miss. PARMUANI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-006-001/4830-D
(West Phulpui) 		2204002000NRG23310120230212328 31/01/2023 Thangkima 2204002WL001357 Thangkima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346967 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-006-001/4831-D
(West Phulpui) 		2204002000NRG23310120230212329 31/01/2023 Roliana 2204002WL001357 Roliana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347001 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-006-001/49-D
(West Phulpui) 		2204002000NRG23310120230212330 31/01/2023 VANLALHMUAKA 2204002WL001357 VANLALHMUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347366 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-006-001/5-D
(West Phulpui) 		2204002000NRG23310120230212331 31/01/2023 KUMIHA 2204002WL001357 KUMIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347311 Mr. KUNIHA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-006-001/50-D
(West Phulpui) 		2204002000NRG23310120230212332 31/01/2023 DAWNGLIANA 2204002WL001357 DAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347368 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-006-001/52-D
(West Phulpui) 		2204002000NRG23310120230212334 31/01/2023 LALRINGLIANA 2204002WL001357 LALRINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347117 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-006-001/54-D
(West Phulpui) 		2204002000NRG23310120230212335 31/01/2023 CHIKONRAM 2204002WL001357 CHIKONRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347369 Mr. CHIKONRAM . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-006-001/58-D
(West Phulpui) 		2204002000NRG23310120230212337 31/01/2023 Chondia 2204002WL001357 Chondia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347327 Mr. CHONDIA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-006-001/59-D
(West Phulpui) 		2204002000NRG23310120230212338 31/01/2023 LALRAMLIANA 2204002WL001357 LALRAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347397 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-006-001/6-D
(West Phulpui) 		2204002000NRG23310120230212339 31/01/2023 LALDINA 2204002WL001357 LALDINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347087 Mr. LALDINA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-006-001/60-D
(West Phulpui) 		2204002000NRG23310120230212340 31/01/2023 LALNGHINGLOVA 2204002WL001357 LALNGHINGLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347086 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-006-001/62-D
(West Phulpui) 		2204002000NRG23310120230212341 31/01/2023 PAZAWNA 2204002WL001357 PAZAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347088 Mr. A PAZAWNA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-006-001/65-D
(West Phulpui) 		2204002000NRG23310120230212344 31/01/2023 ROLIANA 2204002WL001357 ROLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347390 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-006-001/66-D
(West Phulpui) 		2204002000NRG23310120230212345 31/01/2023 JOMARAI 2204002WL001357 JOMARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347364 Mr. JAMARAI . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-006-001/68-D
(West Phulpui) 		2204002000NRG23310120230212347 31/01/2023 ZOTHANKHUMA 2204002WL001357 ZOTHANKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347075 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-006-001/69-D
(West Phulpui) 		2204002000NRG23310120230212348 31/01/2023 ZOTLUANGA 2204002WL001357 ZOTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347395 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-006-001/7-D
(West Phulpui) 		2204002000NRG23310120230212349 31/01/2023 LALRAMENGA 2204002WL001357 LALRAMENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347323 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-006-001/70-D
(West Phulpui) 		2204002000NRG23310120230212350 31/01/2023 MURKA 2204002WL001357 MURKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346956 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-006-001/71-D
(West Phulpui) 		2204002000NRG23310120230212351 31/01/2023 ZOCHHUNGA 2204002WL001357 ZOCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346945 Mr. ZOCHHUNGA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-006-001/72-D
(West Phulpui) 		2204002000NRG23310120230212352 31/01/2023 LALHMACHHUANI 2204002WL001357 LALHMACHHUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347391 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-006-001/73-D
(West Phulpui) 		2204002000NRG23310120230212353 31/01/2023 KISKU 2204002WL001357 KISKU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346957 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-006-001/75-D
(West Phulpui) 		2204002000NRG23310120230212354 31/01/2023 LALREMMAWIA 2204002WL001357 LALREMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347387 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-006-001/76-D
(West Phulpui) 		2204002000NRG23310120230212355 31/01/2023 THANMAWIA 2204002WL001357 THANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346961 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-006-001/77-D
(West Phulpui) 		2204002000NRG23310120230212356 31/01/2023 SADHUA 2204002WL001357 SADHUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347324 Mr. SADUA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-006-001/78-D
(West Phulpui) 		2204002000NRG23310120230212357 31/01/2023 Dhony Reang 2204002WL001357 Dhony Reang 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346979 Mrs. DHONY REANG . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-006-001/79-D
(West Phulpui) 		2204002000NRG23310120230212358 31/01/2023 UBOMONI 2204002WL001357 UBOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346954 Mr. UBOMONI . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-006-001/8-D
(West Phulpui) 		2204002000NRG23310120230212359 31/01/2023 LALROPUIA 2204002WL001357 LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347073 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-006-001/81-D
(West Phulpui) 		2204002000NRG23310120230212360 31/01/2023 ROKHUMI 2204002WL001357 ROKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347392 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-006-001/82-D
(West Phulpui) 		2204002000NRG23310120230212361 31/01/2023 ZOTHANGA 2204002WL001357 ZOTHANGA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347133 ZOTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 WEST PHAILENG MZ-04-002-006-001/83-D
(West Phulpui) 		2204002000NRG23310120230212362 31/01/2023 DAWRJAW 2204002WL001357 DAWRJAW 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347365 Mr. DAWRJO . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-006-001/85-D
(West Phulpui) 		2204002000NRG23310120230212363 31/01/2023 RAMNGHAKA 2204002WL001357 RAMNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346944 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-006-001/86-D
(West Phulpui) 		2204002000NRG23310120230212364 31/01/2023 SNONJOY 2204002WL001357 SNONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346959 Mr. SINAWNJOI . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-006-001/87-D
(West Phulpui) 		2204002000NRG23310120230212365 31/01/2023 LALTANPUIA 2204002WL001357 LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347313 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-006-001/88-D
(West Phulpui) 		2204002000NRG23310120230212366 31/01/2023 ZODUHA 2204002WL001357 ZODUHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347083 Mr. ZODUHA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-006-001/9-D
(West Phulpui) 		2204002000NRG23310120230212368 31/01/2023 MITINGA 2204002WL001357 MITINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347331 Mr. MITINGA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-006-001/90-D
(West Phulpui) 		2204002000NRG23310120230212369 31/01/2023 Lalchhandama 2204002WL001357 Lalchhandama 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347085 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-006-001/91-D
(West Phulpui) 		2204002000NRG23310120230212370 31/01/2023 SISOHRAI 2204002WL001357 SISOHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347321 Mr. SIHSOHRAI . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-006-001/93-D
(West Phulpui) 		2204002000NRG23310120230212371 31/01/2023 PANTHARA 2204002WL001357 PANTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347388 Mr. PANTHARA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-006-001/94-D
(West Phulpui) 		2204002000NRG23310120230212372 31/01/2023 BIAKMAWIA 2204002WL001357 BIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347329 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-006-001/95-D
(West Phulpui) 		2204002000NRG23310120230212373 31/01/2023 ZOPARI 2204002WL001357 ZOPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346994 Miss. ZOPARI . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-006-001/96-D
(West Phulpui) 		2204002000NRG23310120230212374 31/01/2023 URI MOHON 2204002WL001357 URI MOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347347 Mr. URIMOHAM . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-006-001/98-D
(West Phulpui) 		2204002000NRG23310120230212375 31/01/2023 LALHMINGLIANA 2204002WL001357 LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346947 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-006-001/99-D
(West Phulpui) 		2204002000NRG23310120230212376 31/01/2023 LALRAWNGBAWLA 2204002WL001357 LALRAWNGBAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347402 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-010-001/11-D
(Parvatui) 		2204002000NRG23300120230197054 31/01/2023 LIANSANGA 2204002WL001286 LIANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347135 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-010-001/12-D
(Parvatui) 		2204002000NRG23300120230197055 31/01/2023 LALTHLAMUANA 2204002WL001286 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346939 Mr. PC ROSANGPUIA . . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-010-001/13-D
(Parvatui) 		2204002000NRG23300120230197056 31/01/2023 Lalhmelthai 2204002WL001286 Lalhmelthai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347339 Mrs. LALHMELTHAI . . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-010-001/2-D
(Parvatui) 		2204002000NRG23300120230197060 31/01/2023 VANLALBELA 2204002WL001286 VANLALBELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346879 MR VANLAL BELLA STATE BANK OF INDIA(508548)
147 WEST PHAILENG MZ-04-002-010-001/20-D
(Parvatui) 		2204002000NRG23300120230197061 31/01/2023 PC Liansailova 2204002WL001286 PC Liansailova 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347309 Mr. PC.LIANSAILOVA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-010-001/22-D
(Parvatui) 		2204002000NRG23300120230197062 31/01/2023 Rawnawa 2204002WL001286 Rawnawa 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347275 Mr. ARPANJOY OPD BY RAWNAWA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-010-001/25-D
(Parvatui) 		2204002000NRG23300120230197064 31/01/2023 RANA 2204002WL001286 RANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346942 Mr. RANA MODI . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-010-001/27-D
(Parvatui) 		2204002000NRG23300120230197065 31/01/2023 SEBEJOY 2204002WL001286 SEBEJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347276 Mr. SEBA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-010-001/3-D
(Parvatui) 		2204002000NRG23300120230197067 31/01/2023 LALSANGLIANA 2204002WL001286 LALSANGLIANA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254347157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 WEST PHAILENG MZ-04-002-010-001/31-D
(Parvatui) 		2204002000NRG23300120230197069 31/01/2023 DAWRBA 2204002WL001286 DAWRBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347125 Mr. DAWRBA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-010-001/36-D
(Parvatui) 		2204002000NRG23300120230197073 31/01/2023 VANLALPANA 2204002WL001286 VANLALPANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347295 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-010-001/37-D
(Parvatui) 		2204002000NRG23300120230197074 31/01/2023 ROCHUNGNUNGA 2204002WL001286 ROCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347370 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-010-001/4-D
(Parvatui) 		2204002000NRG23300120230197076 31/01/2023 VANRAMMAWIA 2204002WL001286 VANRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347541 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-010-001/42-D
(Parvatui) 		2204002000NRG23300120230197078 31/01/2023 C Lalnienga 2204002WL001286 C Lalnienga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347340 Mr. C LALNIENGA . . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-010-001/45-D
(Parvatui) 		2204002000NRG23300120230197079 31/01/2023 Lalrinmawia 2204002WL001286 Lalrinmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347102 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-010-001/46-D
(Parvatui) 		2204002000NRG23300120230197080 31/01/2023 LALTHANGMAWIA 2204002WL001286 LALTHANGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346938 Mr. LALTHANGMAWIA . . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-010-001/48-D
(Parvatui) 		2204002000NRG23300120230197081 31/01/2023 LALZAWMLIANA 2204002WL001286 LALZAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347293 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-010-001/51-D
(Parvatui) 		2204002000NRG23300120230197083 31/01/2023 RODINGLIANA 2204002WL001286 RODINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347098 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-010-001/56-D
(Parvatui) 		2204002000NRG23300120230197088 31/01/2023 PUROJOY 2204002WL001286 PUROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347226 Mr. PURONJOY . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-010-001/57-D
(Parvatui) 		2204002000NRG23300120230197089 31/01/2023 LALNUNMAWIA 2204002WL001286 LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347294 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-010-001/58-D
(Parvatui) 		2204002000NRG23300120230197090 31/01/2023 LALRINFELA 2204002WL001286 LALRINFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347126 Mr. JAMBIRI op by Lalrinchhana . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-010-001/59-D
(Parvatui) 		2204002000NRG23300120230197091 31/01/2023 LALFAKAWMA 2204002WL001286 LALFAKAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347527 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-010-001/6-D
(Parvatui) 		2204002000NRG23300120230197092 31/01/2023 RUALKHUMA 2204002WL001286 RUALKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347277 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-010-001/61-D
(Parvatui) 		2204002000NRG23300120230197094 31/01/2023 ROBUANGA 2204002WL001286 ROBUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347297 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-010-001/67-D
(Parvatui) 		2204002000NRG23300120230197098 31/01/2023 Lalmalsawma 2204002WL001286 Lalmalsawma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346937 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-010-001/68-D
(Parvatui) 		2204002000NRG23300120230197099 31/01/2023 Vanlalruata 2204002WL001286 Vanlalruata 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347292 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-010-001/72
(Parvatui) 		2204002000NRG23300120230197102 31/01/2023 RAMTHARI 2204002WL001286 RAMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346941 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-010-001/73
(Parvatui) 		2204002000NRG23300120230197103 31/01/2023 LOKHI RAM 2204002WL001286 LOKHI RAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346940 Mr. LOKHI RAM . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-010-001/8-D
(Parvatui) 		2204002000NRG23300120230197105 31/01/2023 LALCHHUANAWMA 2204002WL001286 LALCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347164 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-013-001/1-D
(KAWNMAWI) 		2204002000NRG23300120230196057 31/01/2023 LALTHIANGHLIMA 2204002WL001278 LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347296 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-013-001/10-D
(KAWNMAWI) 		2204002000NRG23300120230196058 31/01/2023 ROKHAWMLIANA 2204002WL001278 ROKHAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347040 Mr. ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-013-001/100-D
(KAWNMAWI) 		2204002000NRG23300120230196059 31/01/2023 LALHMINGTHANGA 2204002WL001278 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347271 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-013-001/101-D
(KAWNMAWI) 		2204002000NRG23300120230196060 31/01/2023 VANLALRAWNA 2204002WL001278 VANLALRAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347021 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-013-001/103-D
(KAWNMAWI) 		2204002000NRG23300120230196062 31/01/2023 MANLIANA 2204002WL001278 MANLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347192 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-013-001/104-D
(KAWNMAWI) 		2204002000NRG23300120230196063 31/01/2023 VANLALZUALI 2204002WL001278 VANLALZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347060 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-013-001/105-D
(KAWNMAWI) 		2204002000NRG23300120230196064 31/01/2023 RAMTHANTLINGA 2204002WL001278 RAMTHANTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347217 Mr. RAMTHANTLINGA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-013-001/107-D
(KAWNMAWI) 		2204002000NRG23300120230196065 31/01/2023 RAMNUNSIAMA 2204002WL001278 RAMNUNSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347285 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-013-001/109-D
(KAWNMAWI) 		2204002000NRG23300120230196066 31/01/2023 NGURSAWMLIANA 2204002WL001278 NGURSAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347138 Mr. NGURSAWMLIANA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-013-001/11-D
(KAWNMAWI) 		2204002000NRG23300120230196067 31/01/2023 C ZACHHUNGA 2204002WL001278 C ZACHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347268 Mr. C ZACHUNGA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-013-001/110-D
(KAWNMAWI) 		2204002000NRG23300120230196068 31/01/2023 PEMTHEHA 2204002WL001278 PEMTHEHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347015 Mr. PEMTHEHA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-013-001/112-D
(KAWNMAWI) 		2204002000NRG23300120230196070 31/01/2023 LALAWMPUII 2204002WL001278 LALAWMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347020 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-013-001/113-D
(KAWNMAWI) 		2204002000NRG23300120230196071 31/01/2023 C SANGLIANA 2204002WL001278 C SANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347202 Mr. C.SANGLIANA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-013-001/114-D
(KAWNMAWI) 		2204002000NRG23300120230196072 31/01/2023 ZACHHINGPUII 2204002WL001278 ZACHHINGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347148 Mrs. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-013-001/115-D
(KAWNMAWI) 		2204002000NRG23300120230196073 31/01/2023 LALROPIANGA 2204002WL001278 LALROPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347018 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-013-001/12-D
(KAWNMAWI) 		2204002000NRG23300120230196074 31/01/2023 ZOBELA 2204002WL001278 ZOBELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347289 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-013-001/126-D
(KAWNMAWI) 		2204002000NRG23300120230196075 31/01/2023 ZOCHHUANTHANGA 2204002WL001278 ZOCHHUANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347303 Mr. ZOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-013-001/13-D
(KAWNMAWI) 		2204002000NRG23300120230196076 31/01/2023 F MALSAWMA 2204002WL001278 F MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347130 Mr. F.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-013-001/131-D
(KAWNMAWI) 		2204002000NRG23300120230196077 31/01/2023 DENGTLUANGI 2204002WL001278 DENGTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347401 Miss. DENGTLUANGI . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-013-001/14-D
(KAWNMAWI) 		2204002000NRG23300120230196078 31/01/2023 LALFAMKIMA 2204002WL001278 LALFAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347014 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-013-001/15-D
(KAWNMAWI) 		2204002000NRG23300120230196079 31/01/2023 VANLALSANGA 2204002WL001278 VANLALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347265 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-013-001/158-D
(KAWNMAWI) 		2204002000NRG23300120230196080 31/01/2023 ROENGMAWIA 2204002WL001278 ROENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347337 Mr. ROENGMAWIA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-013-001/16-D
(KAWNMAWI) 		2204002000NRG23300120230196081 31/01/2023 ZAKHUMI 2204002WL001278 ZAKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347417 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-013-001/165-D
(KAWNMAWI) 		2204002000NRG23300120230196082 31/01/2023 LALDINTHARA 2204002WL001278 LALDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347193 Mr. LALDINTHARA . . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-013-001/166-D
(KAWNMAWI) 		2204002000NRG23300120230196083 31/01/2023 ZONUNZIRA 2204002WL001278 ZONUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347286 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-013-001/167-D
(KAWNMAWI) 		2204002000NRG23300120230196084 31/01/2023 LALRINCHHANA 2204002WL001278 LALRINCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347183 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-013-001/168-D
(KAWNMAWI) 		2204002000NRG23300120230196085 31/01/2023 LALRAMLAWMI 2204002WL001278 LALRAMLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347059 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-013-001/17-D
(KAWNMAWI) 		2204002000NRG23300120230196086 31/01/2023 ZODINI 2204002WL001278 ZODINI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347280 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-013-001/170-D
(KAWNMAWI) 		2204002000NRG23300120230196087 31/01/2023 LALROKIMI 2204002WL001278 LALROKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347283 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-013-001/177-D
(KAWNMAWI) 		2204002000NRG23300120230196089 31/01/2023 ZOSANGPUIA 2204002WL001278 ZOSANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347190 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-013-001/18-D
(KAWNMAWI) 		2204002000NRG23300120230196090 31/01/2023 PC ROBUANGA 2204002WL001278 PC ROBUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347026 Mr. PC.ROBUANGA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-013-001/19-D
(KAWNMAWI) 		2204002000NRG23300120230196091 31/01/2023 NGHAKRENGA 2204002WL001278 NGHAKRENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347068 Mr. NGHAKRENGA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-013-001/191-D
(KAWNMAWI) 		2204002000NRG23300120230196092 31/01/2023 Lalenkawla 2204002WL001278 Lalenkawla 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347302 Mr. PETER LALENKAWLA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-013-001/199-D
(KAWNMAWI) 		2204002000NRG23300120230196093 31/01/2023 Lalengkimi 2204002WL001278 Lalengkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347301 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-013-001/2-D
(KAWNMAWI) 		2204002000NRG23300120230196094 31/01/2023 LALSAWTA 2204002WL001278 LALSAWTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347159 Mr. LALSAWTA SAILO . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-013-001/20-D
(KAWNMAWI) 		2204002000NRG23300120230196095 31/01/2023 LALTHANLIANA 2204002WL001278 LALTHANLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347044 Mr. F LALTHANLIANA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-013-001/203-D
(KAWNMAWI) 		2204002000NRG23300120230196096 31/01/2023 LALBIAKFELA 2204002WL001278 LALBIAKFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347111 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-013-001/204-D
(KAWNMAWI) 		2204002000NRG23300120230196097 31/01/2023 K Thanzami 2204002WL001278 K Thanzami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347352 Mrs. K.LALTHANZAMI . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-013-001/208-D
(KAWNMAWI) 		2204002000NRG23300120230196098 31/01/2023 LALMALSAWMSANGA 2204002WL001278 LALMALSAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347410 Mr. LALMALSAWMSANGA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-013-001/214-D
(KAWNMAWI) 		2204002000NRG23300120230196100 31/01/2023 LALRONGENGA 2204002WL001278 LALRONGENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347354 Mr. LALRONGENGA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-013-001/217-D
(KAWNMAWI) 		2204002000NRG23300120230196101 31/01/2023 Vanlalhlimpuia 2204002WL001278 Vanlalhlimpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347103 Mr. VANLALHLIMPUIA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-013-001/219-D
(KAWNMAWI) 		2204002000NRG23300120230196103 31/01/2023 Lalbiaknungi 2204002WL001278 Lalbiaknungi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347349 Ms. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-013-001/22-D
(KAWNMAWI) 		2204002000NRG23300120230196104 31/01/2023 C ZAHMUAKA 2204002WL001278 C ZAHMUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347261 Mr. C.ZAHMUAKA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-013-001/224-D
(KAWNMAWI) 		2204002000NRG23300120230196105 31/01/2023 REMTLUANGA 2204002WL001278 REMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347037 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-013-001/226-D
(KAWNMAWI) 		2204002000NRG23300120230196107 31/01/2023 Remchhunga 2204002WL001278 Remchhunga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347013 Mr. REMCHHUNGA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-013-001/228-D
(KAWNMAWI) 		2204002000NRG23300120230196109 31/01/2023 Rohmingliana 2204002WL001278 Rohmingliana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347017 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-013-001/229-D
(KAWNMAWI) 		2204002000NRG23300120230196110 31/01/2023 Lalrinawma 2204002WL001278 Lalrinawma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347107 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-013-001/236-D
(KAWNMAWI) 		2204002000NRG23300120230196115 31/01/2023 LALDUHTHUSAMI 2204002WL001278 LALDUHTHUSAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347105 Ms. LALDUHTHUSAMI . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-013-001/241-D
(KAWNMAWI) 		2204002000NRG23300120230196117 31/01/2023 LALCHHANHIMA 2204002WL001278 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347115 Mr. LALCHHANHIMA .. MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-013-001/242-D
(KAWNMAWI) 		2204002000NRG23300120230196118 31/01/2023 LALTHANTLUANGA 2204002WL001278 LALTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347104 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-013-001/244-D
(KAWNMAWI) 		2204002000NRG23300120230196119 31/01/2023 LALHMANGAIHZUALI 2204002WL001278 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347109 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-013-001/247-D
(KAWNMAWI) 		2204002000NRG23300120230196122 31/01/2023 VANLALHMANGAIHI 2204002WL001278 VANLALHMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347116 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-013-001/248-D
(KAWNMAWI) 		2204002000NRG23300120230196123 31/01/2023 LALRAMDINA 2204002WL001278 LALRAMDINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347108 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-013-001/25-D
(KAWNMAWI) 		2204002000NRG23300120230196124 31/01/2023 SANGTEA 2204002WL001278 SANGTEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347106 MALSOMZUALA PUNJAB NATIONAL BANK(508568)
226 WEST PHAILENG MZ-04-002-013-001/251-D
(KAWNMAWI) 		2204002000NRG23300120230196126 31/01/2023 C THANSIAMA 2204002WL001278 C THANSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347144 Mr. C.THANSIAMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-013-001/253-D
(KAWNMAWI) 		2204002000NRG23300120230196128 31/01/2023 Ramesh 2204002WL001278 Ramesh 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347145 Mr. RAMESH . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-013-001/26-D
(KAWNMAWI) 		2204002000NRG23300120230196131 31/01/2023 SANGHLUPUIA 2204002WL001278 SANGHLUPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347260 Mr. SANGHLUPUIA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-013-001/27-D
(KAWNMAWI) 		2204002000NRG23300120230196132 31/01/2023 ZOTHANKIMA 2204002WL001278 ZOTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347263 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-013-001/28-D
(KAWNMAWI) 		2204002000NRG23300120230196133 31/01/2023 LAWMTHANGI 2204002WL001278 LAWMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347113 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-013-001/29-D
(KAWNMAWI) 		2204002000NRG23300120230196134 31/01/2023 LALRINPUII 2204002WL001278 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347355 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-013-001/3-D
(KAWNMAWI) 		2204002000NRG23300120230196135 31/01/2023 ROMAWII 2204002WL001278 ROMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347250 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-013-001/32-D
(KAWNMAWI) 		2204002000NRG23300120230196136 31/01/2023 LALBIAKLIANA 2204002WL001278 LALBIAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347416 Mr. BIR BHADUR THAPA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-013-001/33-D
(KAWNMAWI) 		2204002000NRG23300120230196137 31/01/2023 ZAKHAWLA 2204002WL001278 ZAKHAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347266 Mr. CH.ZAKHAWLA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-013-001/34-D
(KAWNMAWI) 		2204002000NRG23300120230196138 31/01/2023 RAMNGAIHZUALA 2204002WL001278 RAMNGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347400 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-013-001/35-D
(KAWNMAWI) 		2204002000NRG23300120230196139 31/01/2023 GIRIA 2204002WL001278 GIRIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347335 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-013-001/36-D
(KAWNMAWI) 		2204002000NRG23300120230196140 31/01/2023 VANKHAWLIANA 2204002WL001278 VANKHAWLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347182 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-013-001/37-D
(KAWNMAWI) 		2204002000NRG23300120230196141 31/01/2023 LALTINCHHAWNA 2204002WL001278 LALTINCHHAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347542 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-013-001/38-D
(KAWNMAWI) 		2204002000NRG23300120230196142 31/01/2023 LALTHIANGHLIMI 2204002WL001278 LALTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347249 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-013-001/4-D
(KAWNMAWI) 		2204002000NRG23300120230196143 31/01/2023 RAMNUNA 2204002WL001278 RAMNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347300 Mr. RAMNUNA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-013-001/40-D
(KAWNMAWI) 		2204002000NRG23300120230196144 31/01/2023 LALBIAKA 2204002WL001278 LALBIAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347264 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-013-001/41-D
(KAWNMAWI) 		2204002000NRG23300120230196145 31/01/2023 LALBIAKNUNGI 2204002WL001278 LALBIAKNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347336 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-013-001/42-D
(KAWNMAWI) 		2204002000NRG23300120230196146 31/01/2023 Lalramfeli 2204002WL001278 Lalramfeli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347299 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-013-001/43-D
(KAWNMAWI) 		2204002000NRG23300120230196147 31/01/2023 LALRUATTLINGA 2204002WL001278 LALRUATTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347191 Mr. LALRUATTLINGA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-013-001/44-D
(KAWNMAWI) 		2204002000NRG23300120230196148 31/01/2023 Zasiami 2204002WL001278 Zasiami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347279 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-013-001/45-D
(KAWNMAWI) 		2204002000NRG23300120230196149 31/01/2023 RAMCHHANA 2204002WL001278 RAMCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347411 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-013-001/47-D
(KAWNMAWI) 		2204002000NRG23300120230196150 31/01/2023 LALLAWMZUALA 2204002WL001278 LALLAWMZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347353 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-013-001/48-D
(KAWNMAWI) 		2204002000NRG23300120230196151 31/01/2023 LALNUNMAWIA 2204002WL001278 LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347033 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-013-001/49-D
(KAWNMAWI) 		2204002000NRG23300120230196152 31/01/2023 ZATHANGA 2204002WL001278 ZATHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347039 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-013-001/5-D
(KAWNMAWI) 		2204002000NRG23300120230196153 31/01/2023 TLANGTHANSIAMA 2204002WL001278 TLANGTHANSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347298 Mr. TLANGTHANSIAMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-013-001/50-D
(KAWNMAWI) 		2204002000NRG23300120230196154 31/01/2023 DUHCHHUNGI 2204002WL001278 DUHCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347128 Mrs. DUHCHHUNGI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-013-001/51-D
(KAWNMAWI) 		2204002000NRG23300120230196155 31/01/2023 RAMNUNCHHUNGA 2204002WL001278 RAMNUNCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347267 Mr. RAMNUNCHHUNGA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-013-001/54-D
(KAWNMAWI) 		2204002000NRG23300120230196156 31/01/2023 C LALTHANGLIANA 2204002WL001278 C LALTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347270 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-013-001/56-D
(KAWNMAWI) 		2204002000NRG23300120230196157 31/01/2023 LALLAWMKIMI 2204002WL001278 LALLAWMKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347256 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-013-001/57-D
(KAWNMAWI) 		2204002000NRG23300120230196158 31/01/2023 LALBIAKSANGA 2204002WL001278 LALBIAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347358 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-013-001/59-D
(KAWNMAWI) 		2204002000NRG23300120230196160 31/01/2023 VANLALREMA 2204002WL001278 VANLALREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347356 Mr. LALREMA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-013-001/6-D
(KAWNMAWI) 		2204002000NRG23300120230196161 31/01/2023 LALNGILNEII 2204002WL001278 LALNGILNEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347304 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-013-001/60-D
(KAWNMAWI) 		2204002000NRG23300120230196162 31/01/2023 LALTHAKIMA 2204002WL001278 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347269 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-013-001/61-D
(KAWNMAWI) 		2204002000NRG23300120230196163 31/01/2023 LALRINSANGA 2204002WL001278 LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347184 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-013-001/62-D
(KAWNMAWI) 		2204002000NRG23300120230196164 31/01/2023 LALREMRUATA 2204002WL001278 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347254 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-013-001/63-D
(KAWNMAWI) 		2204002000NRG23300120230196165 31/01/2023 LALRAMMAWIA 2204002WL001278 LALRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347282 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-013-001/64-D
(KAWNMAWI) 		2204002000NRG23300120230196166 31/01/2023 LALKAISANGA 2204002WL001278 LALKAISANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347288 LALPARMAWII AND LALKAISANGA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-013-001/65-D
(KAWNMAWI) 		2204002000NRG23300120230196167 31/01/2023 LALTANPUIA 2204002WL001278 LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347139 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-013-001/66-D
(KAWNMAWI) 		2204002000NRG23300120230196168 31/01/2023 ROCHHUNGI 2204002WL001278 ROCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347110 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-013-001/67-D
(KAWNMAWI) 		2204002000NRG23300120230196169 31/01/2023 LAIKUNGA 2204002WL001278 LAIKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347258 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-013-001/68-D
(KAWNMAWI) 		2204002000NRG23300120230196170 31/01/2023 LALRINAWMA 2204002WL001278 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347181 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-013-001/69-D
(KAWNMAWI) 		2204002000NRG23300120230196171 31/01/2023 CHAWNGDARHZAUVA 2204002WL001278 CHAWNGDARHZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347423 Mr. CHAWNGDARHZAUVA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-013-001/7-D
(KAWNMAWI) 		2204002000NRG23300120230196172 31/01/2023 VANLALMUANA 2204002WL001278 VANLALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347291 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-013-001/70-D
(KAWNMAWI) 		2204002000NRG23300120230196173 31/01/2023 HUALROLIANA 2204002WL001278 HUALROLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347290 Mr. HUALROLIANA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-013-001/71-D
(KAWNMAWI) 		2204002000NRG23300120230196174 31/01/2023 Zoremi 2204002WL001278 Zoremi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347019 Mrs. ZOREMI . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-013-001/72-D
(KAWNMAWI) 		2204002000NRG23300120230196175 31/01/2023 LALHUTHANGA 2204002WL001278 LALHUTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347194 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-013-001/73-D
(KAWNMAWI) 		2204002000NRG23300120230196176 31/01/2023 Biakchhawna 2204002WL001278 Biakchhawna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347097 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-013-001/76-D
(KAWNMAWI) 		2204002000NRG23300120230196178 31/01/2023 RUALSAILOVA 2204002WL001278 RUALSAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347399 Mr. RUALSAILOVA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-013-001/78-D
(KAWNMAWI) 		2204002000NRG23300120230196180 31/01/2023 THANGSEIA 2204002WL001278 THANGSEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347065 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-013-001/79-D
(KAWNMAWI) 		2204002000NRG23300120230196181 31/01/2023 ISUF ZOLIANA 2204002WL001278 ISUF ZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347131 Mr. ISUF ZOLIANA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-013-001/8-D
(KAWNMAWI) 		2204002000NRG23300120230196182 31/01/2023 PC NUNDANGA 2204002WL001278 PC NUNDANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347038 Mr. PC.LALNUNDANGA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-013-001/80-D
(KAWNMAWI) 		2204002000NRG23300120230196183 31/01/2023 KHAWVELTHANGA 2204002WL001278 KHAWVELTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347418 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-013-001/81-D
(KAWNMAWI) 		2204002000NRG23300120230196184 31/01/2023 LALRAMMUANA 2204002WL001278 LALRAMMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347259 Mr. R.LALRAMMUANA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-013-001/83-D
(KAWNMAWI) 		2204002000NRG23300120230196185 31/01/2023 THANGCHUAILOVA 2204002WL001278 THANGCHUAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347257 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-013-001/84-D
(KAWNMAWI) 		2204002000NRG23300120230196186 31/01/2023 ZANEIHTHANGI 2204002WL001278 ZANEIHTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347287 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-013-001/85-D
(KAWNMAWI) 		2204002000NRG23300120230196187 31/01/2023 ROHMINGTHANGA 2204002WL001278 ROHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347338 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-013-001/86-D
(KAWNMAWI) 		2204002000NRG23300120230196188 31/01/2023 RAMTHANVAWRA 2204002WL001278 RAMTHANVAWRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347272 Mr. RAMTHANVAWRA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-013-001/88-D
(KAWNMAWI) 		2204002000NRG23300120230196189 31/01/2023 Lalrempuii 2204002WL001278 Lalrempuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347533 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-013-001/89-D
(KAWNMAWI) 		2204002000NRG23300120230196190 31/01/2023 ZAZINGI 2204002WL001278 ZAZINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347114 Mrs. ZAZINGI . . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-013-001/9-D
(KAWNMAWI) 		2204002000NRG23300120230196191 31/01/2023 SANGKUNGA 2204002WL001278 SANGKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347042 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-013-001/90-D
(KAWNMAWI) 		2204002000NRG23300120230196192 31/01/2023 LALPANMEKA 2204002WL001278 LALPANMEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347129 Mr. LALPANMEKA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-013-001/91-D
(KAWNMAWI) 		2204002000NRG23300120230196193 31/01/2023 THANGLIANA 2204002WL001278 THANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347281 Mr. R THANGLIANA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-013-001/92-D
(KAWNMAWI) 		2204002000NRG23300120230196194 31/01/2023 LALHRUAISANGI 2204002WL001278 LALHRUAISANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347127 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-013-001/93-D
(KAWNMAWI) 		2204002000NRG23300120230196195 31/01/2023 Vanlalpiangruali 2204002WL001278 Vanlalpiangruali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347112 Mrs. VANLALPIANGRUALI . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-013-001/95-D
(KAWNMAWI) 		2204002000NRG23300120230196197 31/01/2023 ZONUNSANGI 2204002WL001278 ZONUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347348 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-013-001/96-D
(KAWNMAWI) 		2204002000NRG23300120230196198 31/01/2023 ZOMUANPUIA 2204002WL001278 ZOMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347350 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-013-001/97-D
(KAWNMAWI) 		2204002000NRG23300120230196199 31/01/2023 ZOHMINGLIANA 2204002WL001278 ZOHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347284 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-013-001/98-D
(KAWNMAWI) 		2204002000NRG23300120230196200 31/01/2023 LALROTLUANGA 2204002WL001278 LALROTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347262 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-014-001/22-D
(West Phaileng) 		2204002000NRG23300120230201760 31/01/2023 MANGVUNGA 2204002WL001304 MANGVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347424 Mr. K MANGVUNGA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-014-001/220-D
(West Phaileng) 		2204002000NRG23300120230201761 31/01/2023 ROTLUANGI 2204002WL001304 ROTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347481 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-014-001/221-D
(West Phaileng) 		2204002000NRG23300120230201762 31/01/2023 VL.CHHUANGA 2204002WL001304 VL.CHHUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347189 Mr. VL.CHHUANGA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-014-001/222-D
(West Phaileng) 		2204002000NRG23300120230201763 31/01/2023 ROHMINGLIANA PAUTU 2204002WL001304 ROHMINGLIANA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347197 Mr. ROHMINGLIANA PAUTUAND RAMHERLIANI . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-014-001/223-D
(West Phaileng) 		2204002000NRG23300120230201764 31/01/2023 NGURTHANGA 2204002WL001304 NGURTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347453 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-014-001/224-D
(West Phaileng) 		2204002000NRG23300120230201765 31/01/2023 ROSANGA 2204002WL001304 ROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347100 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-014-001/225-D
(West Phaileng) 		2204002000NRG23300120230201766 31/01/2023 LALLUNGMUANA 2204002WL001304 LALLUNGMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347494 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-014-001/226-D
(West Phaileng) 		2204002000NRG23300120230201767 31/01/2023 LALHMINGHLUI 2204002WL001304 LALHMINGHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346922 Mrs. LALHMINGHLUI . . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-014-001/227-D
(West Phaileng) 		2204002000NRG23300120230201768 31/01/2023 LALKHAWLIANA 2204002WL001304 LALKHAWLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347209 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-014-001/228-D
(West Phaileng) 		2204002000NRG23300120230201769 31/01/2023 SANGTHANPARI 2204002WL001304 SANGTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347521 Mrs. SANGTHANPARI . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-014-001/23-D
(West Phaileng) 		2204002000NRG23300120230201770 31/01/2023 LALPIANMAWIA 2204002WL001304 LALPIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347035 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-014-001/230-D
(West Phaileng) 		2204002000NRG23300120230201771 31/01/2023 LIANSAWTA 2204002WL001304 LIANSAWTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347383 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-014-001/231-D
(West Phaileng) 		2204002000NRG23300120230201772 31/01/2023 CHAWNGCHHUANA 2204002WL001304 CHAWNGCHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347537 Mr. CHAWNGCHHUANA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-014-001/233-D
(West Phaileng) 		2204002000NRG23300120230201774 31/01/2023 ZADINGLIANA 2204002WL001304 ZADINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347422 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-014-001/24-D
(West Phaileng) 		2204002000NRG23300120230201775 31/01/2023 LALNUNHLIMA 2204002WL001304 LALNUNHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347036 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-014-001/240-D
(West Phaileng) 		2204002000NRG23300120230201776 31/01/2023 C ZAHLINGA 2204002WL001304 C ZAHLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347169 Mr. C ZAHLINGA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-014-001/241-D
(West Phaileng) 		2204002000NRG23300120230201777 31/01/2023 VANLALDIKI 2204002WL001304 VANLALDIKI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254347123 Aadhaar Number not Mapped to Account Number
311 WEST PHAILENG MZ-04-002-014-001/242-D
(West Phaileng) 		2204002000NRG23300120230201778 31/01/2023 Rochawngpuii 2204002WL001304 Rochawngpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346924 Mrs. ROCHAWNGPUII . . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-014-001/243-D
(West Phaileng) 		2204002000NRG23300120230201779 31/01/2023 PC LALHUAPZAUVA 2204002WL001304 PC LALHUAPZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347439 Mr. HMANGAIHLALHUAPZAUVA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-014-001/244-D
(West Phaileng) 		2204002000NRG23300120230201780 31/01/2023 C LALRAMHLUNA 2204002WL001304 C LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347434 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-014-001/25-D
(West Phaileng) 		2204002000NRG23300120230201783 31/01/2023 LALNUNZIRI 2204002WL001304 LALNUNZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347092 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-014-001/250-D
(West Phaileng) 		2204002000NRG23300120230201784 31/01/2023 J LAIKHUMA 2204002WL001304 J LAIKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347170 Mr. J LAIKHUMA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-014-001/251-D
(West Phaileng) 		2204002000NRG23300120230201785 31/01/2023 ZOTHANPUII 2204002WL001304 ZOTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347234 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-014-001/252-D
(West Phaileng) 		2204002000NRG23300120230201786 31/01/2023 LALTHATHANGI 2204002WL001304 LALTHATHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347546 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-014-001/254-D
(West Phaileng) 		2204002000NRG23300120230201788 31/01/2023 SANGKUNGI 2204002WL001304 SANGKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347534 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-014-001/255-D
(West Phaileng) 		2204002000NRG23300120230201789 31/01/2023 NGURKHUMI 2204002WL001304 NGURKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347438 MRS NGURKHUMI STATE BANK OF INDIA(508548)
320 WEST PHAILENG MZ-04-002-014-001/256-D
(West Phaileng) 		2204002000NRG23300120230201790 31/01/2023 LALCHHANHIMI 2204002WL001304 LALCHHANHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347152 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-014-001/26-D
(West Phaileng) 		2204002000NRG23300120230201792 31/01/2023 LALHLIMPUII 2204002WL001304 LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347057 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
322 WEST PHAILENG MZ-04-002-014-001/261-D
(West Phaileng) 		2204002000NRG23300120230201793 31/01/2023 VANLALLAWMA 2204002WL001304 VANLALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347208 Mr. H VANLALLAWMA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-014-001/264-D
(West Phaileng) 		2204002000NRG23300120230201796 31/01/2023 KHAWVELTHANGA 2204002WL001304 KHAWVELTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347201 KHAWVELTHANGA AND ROHMINGLIANI . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-014-001/267-D
(West Phaileng) 		2204002000NRG23300120230201798 31/01/2023 LALPIANGRUALA 2204002WL001304 LALPIANGRUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347241 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-014-001/268-D
(West Phaileng) 		2204002000NRG23300120230201799 31/01/2023 R ZONUNMAWIA 2204002WL001304 R ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347167 Mr. R ZONUNMAWIA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-014-001/269-D
(West Phaileng) 		2204002000NRG23300120230201800 31/01/2023 TAIKIMA 2204002WL001304 TAIKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347480 Mr. TAIHKIMA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-014-001/27-D
(West Phaileng) 		2204002000NRG23300120230201801 31/01/2023 H LALTHIANGHLIMA 2204002WL001304 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347025 Mr. H.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-014-001/271-D
(West Phaileng) 		2204002000NRG23300120230201802 31/01/2023 NGURENGZAUVA 2204002WL001304 NGURENGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347526 Mr. NGURENGZAUVA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-014-001/272-D
(West Phaileng) 		2204002000NRG23300120230201803 31/01/2023 R VANLALRAWNA 2204002WL001304 R VANLALRAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347215 Mr. R.VANLALRAWNA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-014-001/273-D
(West Phaileng) 		2204002000NRG23300120230201804 31/01/2023 LALKHAWDINA 2204002WL001304 LALKHAWDINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347230 Mr. LALKHAWDINA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-014-001/276-D
(West Phaileng) 		2204002000NRG23300120230201806 31/01/2023 C LALZAWMLIANA 2204002WL001304 C LALZAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347048 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-014-001/277-D
(West Phaileng) 		2204002000NRG23300120230201807 31/01/2023 LALHLUPUII 2204002WL001304 LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347493 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-014-001/278-D
(West Phaileng) 		2204002000NRG23300120230201808 31/01/2023 LALRINGZUALI 2204002WL001304 LALRINGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346925 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-014-001/279-D
(West Phaileng) 		2204002000NRG23300120230201809 31/01/2023 H VANLALCHHUANGI 2204002WL001304 H VANLALCHHUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347545 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-014-001/28-D
(West Phaileng) 		2204002000NRG23300120230201810 31/01/2023 PC LALTHLENKIMA 2204002WL001304 PC LALTHLENKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347070 Mr. PC.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-014-001/280-D
(West Phaileng) 		2204002000NRG23300120230201811 31/01/2023 LALRAMDINA 2204002WL001304 LALRAMDINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347380 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-014-001/281-D
(West Phaileng) 		2204002000NRG23300120230201812 31/01/2023 Hmangaihthangi 2204002WL001304 Hmangaihthangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347466 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-014-001/283-D
(West Phaileng) 		2204002000NRG23300120230201813 31/01/2023 Malsawmi 2204002WL001304 Malsawmi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347549 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-014-001/284-D
(West Phaileng) 		2204002000NRG23300120230201814 31/01/2023 PC MALSAWMTLUANGA 2204002WL001304 PC MALSAWMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347163 Mr. PC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-014-001/289-D
(West Phaileng) 		2204002000NRG23300120230201817 31/01/2023 LALRAMCHHUANA 2204002WL001304 LALRAMCHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347162 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-014-001/290-D
(West Phaileng) 		2204002000NRG23300120230201819 31/01/2023 HMANGAIHSANGZUALI 2204002WL001304 HMANGAIHSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347485 Mrs. HMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-014-001/291-D
(West Phaileng) 		2204002000NRG23300120230201820 31/01/2023 THANGZUALI 2204002WL001304 THANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346877 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-014-001/292-D
(West Phaileng) 		2204002000NRG23300120230201821 31/01/2023 B LALAWIA 2204002WL001304 B LALAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347095 Mr. B LALAWIA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-014-001/294-D
(West Phaileng) 		2204002000NRG23300120230201823 31/01/2023 Zaihmingthanga 2204002WL001304 Zaihmingthanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347554 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-014-001/296-D
(West Phaileng) 		2204002000NRG23300120230201825 31/01/2023 C ENGZAUVA 2204002WL001304 C ENGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347468 Mr. C.LALENGZAUVA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-014-001/297-D
(West Phaileng) 		2204002000NRG23300120230201826 31/01/2023 CHHANDAMA 2204002WL001304 CHHANDAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347224 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-014-001/298-D
(West Phaileng) 		2204002000NRG23300120230201827 31/01/2023 Chhawntluangi 2204002WL001304 Chhawntluangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346921 Mrs. CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-014-001/30-D
(West Phaileng) 		2204002000NRG23300120230201829 31/01/2023 LALCHHUANAWMA 2204002WL001304 LALCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347185 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-014-001/300-D
(West Phaileng) 		2204002000NRG23300120230201830 31/01/2023 LALCHHAWNA 2204002WL001304 LALCHHAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347514 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-014-001/301-D
(West Phaileng) 		2204002000NRG23300120230201831 31/01/2023 RAMSANGZELI 2204002WL001304 RAMSANGZELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347456 Mrs. RAMSANGZELI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-014-001/302-D
(West Phaileng) 		2204002000NRG23300120230201832 31/01/2023 CHUNGNUNGMAWIA 2204002WL001304 CHUNGNUNGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347160 Mr. CHUNGNUNGMAWIA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-014-001/303-D
(West Phaileng) 		2204002000NRG23300120230201833 31/01/2023 PC LALRINMAWII 2204002WL001304 PC LALRINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347091 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-014-001/304-D
(West Phaileng) 		2204002000NRG23300120230201834 31/01/2023 HMINGTHANZAMI 2204002WL001304 HMINGTHANZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347536 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-014-001/306-D
(West Phaileng) 		2204002000NRG23300120230201835 31/01/2023 LALTHANTLUANGA 2204002WL001304 LALTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347386 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-014-001/307-D
(West Phaileng) 		2204002000NRG23300120230201836 31/01/2023 ZOTHANPARI 2204002WL001304 ZOTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347027 Mrs. ZOTHANPARI . . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-014-001/308-D
(West Phaileng) 		2204002000NRG23300120230201837 31/01/2023 B ROKIMA 2204002WL001304 B ROKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347150 Mr. B ROKIMA AND LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-014-001/309-D
(West Phaileng) 		2204002000NRG23300120230201838 31/01/2023 RODAILOVA 2204002WL001304 RODAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347219 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-014-001/31-D
(West Phaileng) 		2204002000NRG23300120230201839 31/01/2023 SAIZINGI 2204002WL001304 SAIZINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347166 Mrs. SAIZINGI . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-014-001/310-D
(West Phaileng) 		2204002000NRG23300120230201840 31/01/2023 LALBIAKNII 2204002WL001304 LALBIAKNII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347538 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-014-001/312-D
(West Phaileng) 		2204002000NRG23300120230201841 31/01/2023 ROSANGPUII 2204002WL001304 ROSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347206 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-014-001/314-D
(West Phaileng) 		2204002000NRG23300120230201843 31/01/2023 C RAMDINLIANA 2204002WL001304 C RAMDINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347146 Mr. C RAMDINLIANA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-014-001/315-D
(West Phaileng) 		2204002000NRG23300120230201844 31/01/2023 RAMTHIANGHLIMI 2204002WL001304 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347528 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-014-001/316-D
(West Phaileng) 		2204002000NRG23300120230201845 31/01/2023 LALFANKIMI 2204002WL001304 LALFANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347405 Mrs. LALFANKIMI . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-014-001/317-D
(West Phaileng) 		2204002000NRG23300120230201846 31/01/2023 VANLALZARA 2204002WL001304 VANLALZARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347180 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-014-001/319-D
(West Phaileng) 		2204002000NRG23300120230201847 31/01/2023 KHAWLLIANTHANGA 2204002WL001304 KHAWLLIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347094 Mr. KHAWLLIANTHANGA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-014-001/32-D
(West Phaileng) 		2204002000NRG23300120230201848 31/01/2023 LALTHLANGLIANA 2204002WL001304 LALTHLANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347531 Mr. H.LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-014-001/321-D
(West Phaileng) 		2204002000NRG23300120230201850 31/01/2023 LALTHANSANGI 2204002WL001304 LALTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347500 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-014-001/324-D
(West Phaileng) 		2204002000NRG23300120230201853 31/01/2023 R VANLALENGA 2204002WL001304 R VANLALENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347233 Mr. R LALENGA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-014-001/326-D
(West Phaileng) 		2204002000NRG23300120230201854 31/01/2023 Lalrohlui 2204002WL001304 Lalrohlui 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346903 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-014-001/329-D
(West Phaileng) 		2204002000NRG23300120230201856 31/01/2023 H VANLALMAWIA 2204002WL001304 H VANLALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346878 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-014-001/33-D
(West Phaileng) 		2204002000NRG23300120230201857 31/01/2023 LALLIANPUII 2204002WL001304 LALLIANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347165 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-014-001/331-D
(West Phaileng) 		2204002000NRG23300120230201859 31/01/2023 PC LALVUNGA 2204002WL001304 PC LALVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347223 Mr. PC.LALVUNGA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-014-001/332-D
(West Phaileng) 		2204002000NRG23300120230201860 31/01/2023 R VANRAMTHANGA 2204002WL001304 R VANRAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347482 Mr. R VANRAMTHANGA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-014-001/333-D
(West Phaileng) 		2204002000NRG23300120230201861 31/01/2023 PC LALVUNGA 2204002WL001304 PC LALVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347155 Mr. B LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-014-001/335-D
(West Phaileng) 		2204002000NRG23300120230201863 31/01/2023 THANGNGAIHZUALI 2204002WL001304 THANGNGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347525 Mrs. THANGNGAIHZUALI . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-014-001/336-D
(West Phaileng) 		2204002000NRG23300120230201864 31/01/2023 B VANLALRUATA 2204002WL001304 B VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347205 Mr. B.VANLALRUATA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-014-001/337-D
(West Phaileng) 		2204002000NRG23300120230201865 31/01/2023 LALNGAIHAWMA 2204002WL001304 LALNGAIHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347154 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-014-001/338-D
(West Phaileng) 		2204002000NRG23300120230201866 31/01/2023 LALRAMHLUNA 2204002WL001304 LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347497 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-014-001/34-D
(West Phaileng) 		2204002000NRG23300120230201867 31/01/2023 VANLALFAKA 2204002WL001304 VANLALFAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347477 Mr. VANLALFAKA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-014-001/340-D
(West Phaileng) 		2204002000NRG23300120230201868 31/01/2023 H VANLALDIKA 2204002WL001304 H VANLALDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347214 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-014-001/341-D
(West Phaileng) 		2204002000NRG23300120230201869 31/01/2023 LALCHHUANAWMI 2204002WL001304 LALCHHUANAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347101 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-014-001/344-D
(West Phaileng) 		2204002000NRG23300120230201871 31/01/2023 LALHMUNMAWIA 2204002WL001304 LALHMUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347491 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-014-001/345-D
(West Phaileng) 		2204002000NRG23300120230201872 31/01/2023 LALRINCHHANI 2204002WL001304 LALRINCHHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347447 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-014-001/347-D
(West Phaileng) 		2204002000NRG23300120230201874 31/01/2023 TINNGURA 2204002WL001304 TINNGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347239 Mr. LALTINNGURA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-014-001/348-D
(West Phaileng) 		2204002000NRG23300120230201875 31/01/2023 LALTHLENGLIANI 2204002WL001304 LALTHLENGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347455 Mrs. THLENGLIANI AND LALRINCHHANA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-014-001/349-D
(West Phaileng) 		2204002000NRG23300120230201876 31/01/2023 LALRUATPUII 2204002WL001304 LALRUATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347221 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-014-001/35-D
(West Phaileng) 		2204002000NRG23300120230201877 31/01/2023 SAIKAPTHIANGA 2204002WL001304 SAIKAPTHIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347028 Mr. SAIKAPTHIANGA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-014-001/350-D
(West Phaileng) 		2204002000NRG23300120230201878 31/01/2023 LALRINAWMI 2204002WL001304 LALRINAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347524 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-014-001/351-D
(West Phaileng) 		2204002000NRG23300120230201879 31/01/2023 MALSAWMFAMKIMA 2204002WL001304 MALSAWMFAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347421 Mr. MALSAWMFAMKIMA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-014-001/352-D
(West Phaileng) 		2204002000NRG23300120230201880 31/01/2023 ZONUNPARI 2204002WL001304 ZONUNPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347244 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-014-001/353-D
(West Phaileng) 		2204002000NRG23300120230201881 31/01/2023 H LALHMANGAIHA 2204002WL001304 H LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347142 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-014-001/354-D
(West Phaileng) 		2204002000NRG23300120230201882 31/01/2023 LALNUNTLANGA 2204002WL001304 LALNUNTLANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347151 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-014-001/355-D
(West Phaileng) 		2204002000NRG23300120230201883 31/01/2023 ZODINLIANI 2204002WL001304 ZODINLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347529 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-014-001/356-D
(West Phaileng) 		2204002000NRG23300120230201884 31/01/2023 B ZALAWMA 2204002WL001304 B ZALAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347147 MR B ZALAWMA STATE BANK OF INDIA(508548)
395 WEST PHAILENG MZ-04-002-014-001/359-D
(West Phaileng) 		2204002000NRG23300120230201886 31/01/2023 MALSAWMZUALA 2204002WL001304 MALSAWMZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347382 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-014-001/36-D
(West Phaileng) 		2204002000NRG23300120230201887 31/01/2023 LALCHHUANGLIANA 2204002WL001304 LALCHHUANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347381 Mr. CHUANGLIANA AND RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-014-001/360-D
(West Phaileng) 		2204002000NRG23300120230201888 31/01/2023 LALHUSANGA 2204002WL001304 LALHUSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347432 Mr. LALHUSANGA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-014-001/361-D
(West Phaileng) 		2204002000NRG23300120230201889 31/01/2023 LALHMINGLIANA 2204002WL001304 LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347415 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-014-001/362-D
(West Phaileng) 		2204002000NRG23300120230201890 31/01/2023 KAPHNUNI 2204002WL001304 KAPHNUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347544 Mrs. KAPHNUNI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-014-001/363-D
(West Phaileng) 		2204002000NRG23300120230201891 31/01/2023 C LALTHANPUIA 2204002WL001304 C LALTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347484 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-014-001/365-D
(West Phaileng) 		2204002000NRG23300120230201892 31/01/2023 VANLALROVI 2204002WL001304 VANLALROVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347473 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-014-001/366-D
(West Phaileng) 		2204002000NRG23300120230201893 31/01/2023 LALTHIANGHLIMA 2204002WL001304 LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347490 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-014-001/368-D
(West Phaileng) 		2204002000NRG23300120230201894 31/01/2023 LALTHANGVUNGA 2204002WL001304 LALTHANGVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347242 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-014-001/369-D
(West Phaileng) 		2204002000NRG23300120230201895 31/01/2023 CHALNGURA 2204002WL001304 CHALNGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347229 Mr. CHALNGURA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-014-001/37-D
(West Phaileng) 		2204002000NRG23300120230201896 31/01/2023 LALTANPUIA 2204002WL001304 LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347231 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-014-001/370-D
(West Phaileng) 		2204002000NRG23300120230201897 31/01/2023 CHAWNGTHANMAWII 2204002WL001304 CHAWNGTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347255 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-014-001/371-D
(West Phaileng) 		2204002000NRG23300120230201898 31/01/2023 LALCHHANHIMA 2204002WL001304 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347486 Mrs. LILYPARI AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-014-001/373-D
(West Phaileng) 		2204002000NRG23300120230201900 31/01/2023 MALSAWMTLUANGI 2204002WL001304 MALSAWMTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347489 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-014-001/374-D
(West Phaileng) 		2204002000NRG23300120230201901 31/01/2023 JOHANA 2204002WL001304 JOHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347428 Mr. JOHANA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-014-001/378-D
(West Phaileng) 		2204002000NRG23300120230201903 31/01/2023 H LALTHANTLINGA 2204002WL001304 H LALTHANTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347096 Mr. H LALTHANTLINGA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-014-001/379-D
(West Phaileng) 		2204002000NRG23300120230201904 31/01/2023 HMINGTHANSANGA 2204002WL001304 HMINGTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347522 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-014-001/38-D
(West Phaileng) 		2204002000NRG23300120230201905 31/01/2023 Lalmuanpuii 2204002WL001304 Lalmuanpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346886 Mr. LALCHHUANSANGA OPTD BY LALMUANPUII MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-014-001/380-D
(West Phaileng) 		2204002000NRG23300120230201906 31/01/2023 CHAWNGTHANPARI 2204002WL001304 CHAWNGTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347530 Mrs. CHAWNGTHANPARI & K LALRAMSANGA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-014-001/382-D
(West Phaileng) 		2204002000NRG23300120230201908 31/01/2023 THANGSEIA 2204002WL001304 THANGSEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347199 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-014-001/384-D
(West Phaileng) 		2204002000NRG23300120230201910 31/01/2023 ABRAHAM CHAWNGHLUNPUIA 2204002WL001304 ABRAHAM CHAWNGHLUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346927 Mr. ABRAHAM CHAWNGHLUNPUIA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-014-001/385-D
(West Phaileng) 		2204002000NRG23300120230201911 31/01/2023 CHAWNGLIANMAWIA 2204002WL001304 CHAWNGLIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347186 Mr. CHAWNGLIANMAWIA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-014-001/386-D
(West Phaileng) 		2204002000NRG23300120230201912 31/01/2023 VANLALZAPI 2204002WL001304 VANLALZAPI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347022 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-014-001/387-D
(West Phaileng) 		2204002000NRG23300120230201913 31/01/2023 TLANGLAWMA 2204002WL001304 TLANGLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347218 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-014-001/388-D
(West Phaileng) 		2204002000NRG23300120230201914 31/01/2023 LALNUNNEMA 2204002WL001304 LALNUNNEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347385 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-014-001/389-D
(West Phaileng) 		2204002000NRG23300120230201915 31/01/2023 ZOTHANPARI 2204002WL001304 ZOTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347043 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-014-001/39-D
(West Phaileng) 		2204002000NRG23300120230201916 31/01/2023 LALCHHUANMAWII 2204002WL001304 LALCHHUANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347431 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-014-001/390-D
(West Phaileng) 		2204002000NRG23300120230201917 31/01/2023 LALRINAWMI 2204002WL001304 LALRINAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347030 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-014-001/393-D
(West Phaileng) 		2204002000NRG23300120230201920 31/01/2023 LALNUNTLUANGA 2204002WL001304 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347478 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-014-001/396-D
(West Phaileng) 		2204002000NRG23300120230201921 31/01/2023 LALNUNVULI 2204002WL001304 LALNUNVULI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347488 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-014-001/4-D
(West Phaileng) 		2204002000NRG23300120230201923 31/01/2023 H VANLALCHHUANA 2204002WL001304 H VANLALCHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347474 Mr. H.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-014-001/400-D
(West Phaileng) 		2204002000NRG23300120230201924 31/01/2023 LALRINMAWII 2204002WL001304 LALRINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347029 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-014-001/403-D
(West Phaileng) 		2204002000NRG23300120230201926 31/01/2023 LALRINZUALI 2204002WL001304 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347248 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-014-001/408-D
(West Phaileng) 		2204002000NRG23300120230201927 31/01/2023 PC REMSIAMA 2204002WL001304 PC REMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347492 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-014-001/409-D
(West Phaileng) 		2204002000NRG23300120230201928 31/01/2023 LALTHAKIMI 2204002WL001304 LALTHAKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347246 Mrs. PC LALTHAKIMI . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-014-001/41-D
(West Phaileng) 		2204002000NRG23300120230201929 31/01/2023 R ZAHMINGA 2204002WL001304 R ZAHMINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347426 Mr. R.ZAHMINGA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-014-001/414-D
(West Phaileng) 		2204002000NRG23300120230201931 31/01/2023 LALHRUAITLUANGA 2204002WL001304 LALHRUAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347210 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-014-001/417-D
(West Phaileng) 		2204002000NRG23300120230201932 31/01/2023 THANZAMI 2204002WL001304 THANZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347435 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-014-001/418-D
(West Phaileng) 		2204002000NRG23300120230201933 31/01/2023 LALRAMNGHAKI 2204002WL001304 LALRAMNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347461 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-014-001/420-D
(West Phaileng) 		2204002000NRG23300120230201935 31/01/2023 LALRINKIMI 2204002WL001304 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347404 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-014-001/424-D
(West Phaileng) 		2204002000NRG23300120230201936 31/01/2023 B Lalzirliani 2204002WL001304 B Lalzirliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347501 Mrs. B LALZIRLIANI . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-014-001/428-D
(West Phaileng) 		2204002000NRG23300120230201937 31/01/2023 VANLALMALSAWMA 2204002WL001304 VANLALMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347213 Mr. C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-014-001/43-D
(West Phaileng) 		2204002000NRG23300120230201938 31/01/2023 LALREMRUATA 2204002WL001304 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346913 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-014-001/431-D
(West Phaileng) 		2204002000NRG23300120230201939 31/01/2023 SANGDINLIANI 2204002WL001304 SANGDINLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347195 Mrs. SANGDINLIANI . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-014-001/438-D
(West Phaileng) 		2204002000NRG23300120230201941 31/01/2023 MC LIANHUPA 2204002WL001304 MC LIANHUPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347462 Mr. LIANHUPA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-014-001/44-D
(West Phaileng) 		2204002000NRG23300120230201942 31/01/2023 SAIHMINGTHANGI 2204002WL001304 SAIHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347452 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-014-001/441-D
(West Phaileng) 		2204002000NRG23300120230201943 31/01/2023 VANLALRUATFELI 2204002WL001304 VANLALRUATFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346904 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-014-001/443-D
(West Phaileng) 		2204002000NRG23300120230201944 31/01/2023 RAMENGZAMI 2204002WL001304 RAMENGZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347023 Mrs. RAMENGZAMI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-014-001/445-D
(West Phaileng) 		2204002000NRG23300120230201946 31/01/2023 C LALTHLAMUANA 2204002WL001304 C LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347237 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-014-001/446-D
(West Phaileng) 		2204002000NRG23300120230201947 31/01/2023 J MUANKIMI 2204002WL001304 J MUANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347273 Mrs. J.MUANKIMI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-014-001/447-D
(West Phaileng) 		2204002000NRG23300120230201948 31/01/2023 ZOTHANFELA 2204002WL001304 ZOTHANFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347034 Mr. ZOTHANFELA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-014-001/45-D
(West Phaileng) 		2204002000NRG23300120230201949 31/01/2023 H LALBUATSAIHA 2204002WL001304 H LALBUATSAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347222 Mr. H.BUATSAIHA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-014-001/452-D
(West Phaileng) 		2204002000NRG23300120230201950 31/01/2023 LALTHANSIAMI 2204002WL001304 LALTHANSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347463 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-014-001/455-D
(West Phaileng) 		2204002000NRG23300120230201951 31/01/2023 PC LALENGMAWIA 2204002WL001304 PC LALENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347236 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-014-001/456-D
(West Phaileng) 		2204002000NRG23300120230201952 31/01/2023 ZALIANMAWII 2204002WL001304 ZALIANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347479 Mrs. ZALIANMAWII AND C SAMUELA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-014-001/458-D
(West Phaileng) 		2204002000NRG23300120230201954 31/01/2023 SAIRENGPUIA 2204002WL001304 SAIRENGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347559 Mr. SAIRENGPUIA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-014-001/460-D
(West Phaileng) 		2204002000NRG23300120230201956 31/01/2023 VANLALHMUAKI 2204002WL001304 VANLALHMUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347540 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-014-001/462-D
(West Phaileng) 		2204002000NRG23300120230201957 31/01/2023 LALHMINGMAWIA 2204002WL001304 LALHMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347188 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-014-001/464-D
(West Phaileng) 		2204002000NRG23300120230201959 31/01/2023 ZORAMSANGA 2204002WL001304 ZORAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347149 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-014-001/466-D
(West Phaileng) 		2204002000NRG23300120230201960 31/01/2023 VANLALMUANA 2204002WL001304 VANLALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346876 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-014-001/468-D
(West Phaileng) 		2204002000NRG23300120230201961 31/01/2023 BIAKVELI 2204002WL001304 BIAKVELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347225 Mrs. LALBIAKVELI AC HOLDER CHAUH PEK TUR MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-014-001/47-D
(West Phaileng) 		2204002000NRG23300120230201962 31/01/2023 RINPUII 2204002WL001304 RINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347235 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-014-001/470-D
(West Phaileng) 		2204002000NRG23300120230201963 31/01/2023 LALRINAWMA 2204002WL001304 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254347187 Aadhaar Number not Mapped to Account Number
458 WEST PHAILENG MZ-04-002-014-001/471-D
(West Phaileng) 		2204002000NRG23300120230201964 31/01/2023 P.RAMLIANA 2204002WL001304 P.RAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347406 Mr. P RAMLIANA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-014-001/472-D
(West Phaileng) 		2204002000NRG23300120230201965 31/01/2023 NGURTHANPUIA 2204002WL001304 NGURTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346874 Mr. NGURTHANPUIA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-014-001/478-D
(West Phaileng) 		2204002000NRG23300120230201969 31/01/2023 C ZAITHANSANGA 2204002WL001304 C ZAITHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347158 Mr. ZAITHANSANGA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-014-001/479-D
(West Phaileng) 		2204002000NRG23300120230201970 31/01/2023 MS DAWNGRUALI 2204002WL001304 MS DAWNGRUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346923 Mrs. MALSAWMDAWNGRUALI . . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-014-001/480-D
(West Phaileng) 		2204002000NRG23300120230201971 31/01/2023 J Malsawmkkima 2204002WL001304 J Malsawmkkima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347454 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-014-001/481-D
(West Phaileng) 		2204002000NRG23300120230201972 31/01/2023 Lalnunsiami 2204002WL001304 Lalnunsiami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347448 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-014-001/482-D
(West Phaileng) 		2204002000NRG23300120230201973 31/01/2023 Lalthlamuana 2204002WL001304 Lalthlamuana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347465 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-014-001/483-D
(West Phaileng) 		2204002000NRG23300120230201974 31/01/2023 Ruth Lalnunthari 2204002WL001304 Ruth Lalnunthari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347058 Ms. RUTH LALNUNTHARI . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-014-001/484-D
(West Phaileng) 		2204002000NRG23300120230201975 31/01/2023 Lalrinchhungi 2204002WL001304 Lalrinchhungi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347460 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-014-001/487-D
(West Phaileng) 		2204002000NRG23300120230201976 31/01/2023 Rosy Lalhlimpuii 2204002WL001304 Rosy Lalhlimpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347122 Mrs. ROSY LALHLIMPUII . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-014-001/494-D
(West Phaileng) 		2204002000NRG23300120230201977 31/01/2023 PC Malsawmkima 2204002WL001304 PC Malsawmkima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347211 Mr. P C MALSAWMKIMA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-014-001/495-D
(West Phaileng) 		2204002000NRG23300120230201978 31/01/2023 MALSAWMTLUANGA 2204002WL001304 MALSAWMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347458 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-014-001/498-D
(West Phaileng) 		2204002000NRG23300120230201979 31/01/2023 Sangthanglura 2204002WL001304 Sangthanglura 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347532 Mr. SANGTHANGLURA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-014-001/5-D
(West Phaileng) 		2204002000NRG23300120230201980 31/01/2023 H LALRINMAWIA 2204002WL001304 H LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347523 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-014-001/500-D
(West Phaileng) 		2204002000NRG23300120230201982 31/01/2023 Rothanpuia 2204002WL001304 Rothanpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347041 Mr. ROTHANPUIA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-014-001/506-D
(West Phaileng) 		2204002000NRG23300120230201983 31/01/2023 LALDUHSAKI 2204002WL001304 LALDUHSAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347467 Mrs. L LALDUHSAKI . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-014-001/507-D
(West Phaileng) 		2204002000NRG23300120230201984 31/01/2023 LALHNEHPUIA 2204002WL001304 LALHNEHPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347495 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-014-001/508-D
(West Phaileng) 		2204002000NRG23300120230201985 31/01/2023 HT RAMFANGZAUVA 2204002WL001304 HT RAMFANGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347451 Mr. HT RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-014-001/509-D
(West Phaileng) 		2204002000NRG23300120230201986 31/01/2023 LALTHANSANGI 2204002WL001304 LALTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347045 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-014-001/51-D
(West Phaileng) 		2204002000NRG23300120230201987 31/01/2023 LALZIKI 2204002WL001304 LALZIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347238 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-014-001/511-D
(West Phaileng) 		2204002000NRG23300120230201988 31/01/2023 Zohmingliani 2204002WL001304 Zohmingliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347240 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-014-001/512-D
(West Phaileng) 		2204002000NRG23300120230201989 31/01/2023 Isreal VL Zawnchhuaha 2204002WL001304 Isreal VL Zawnchhuaha 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347502 Mr. ISRAEL VANLALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-014-001/513-D
(West Phaileng) 		2204002000NRG23300120230201990 31/01/2023 Vanenga 2204002WL001304 Vanenga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347156 Mr. VANENGA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-014-001/517
(West Phaileng) 		2204002000NRG23300120230201991 31/01/2023 R LALSAWMLIANA 2204002WL001304 R LALSAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347441 Mr. R LALSAWMLIANA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-014-001/518-D
(West Phaileng) 		2204002000NRG23300120230201992 31/01/2023 RINSANGPUII 2204002WL001304 RINSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347409 Mrs. RINSANGPUII . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-014-001/52-D
(West Phaileng) 		2204002000NRG23300120230201993 31/01/2023 PC LALTHANZAMI 2204002WL001304 PC LALTHANZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347203 Mrs. PC LALTHANZAMI . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-014-001/520-D
(West Phaileng) 		2204002000NRG23300120230201994 31/01/2023 LALKHAWNGAIHA 2204002WL001304 LALKHAWNGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347408 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-014-001/524-D
(West Phaileng) 		2204002000NRG23300120230201995 31/01/2023 LALTHAKIMA SAILO 2204002WL001304 LALTHAKIMA SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347247 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-014-001/526-D
(West Phaileng) 		2204002000NRG23300120230201997 31/01/2023 B LALDINSANGA 2204002WL001304 B LALDINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347212 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-014-001/527-D
(KAWNMAWI) 		2204002000NRG23300120230196202 31/01/2023 LALSANGZUALI 2204002WL001278 LALSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347016 Mr. LALSANGZUALI . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-014-001/528-D
(West Phaileng) 		2204002000NRG23300120230201998 31/01/2023 ZAITHANKIMA 2204002WL001304 ZAITHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347574 Mr. ZAITHANKIMA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-014-001/529-D
(West Phaileng) 		2204002000NRG23300120230201999 31/01/2023 LALREMRUATI 2204002WL001304 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347575 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-014-001/530-D
(West Phaileng) 		2204002000NRG23300120230202000 31/01/2023 LALNUNTHARA 2204002WL001304 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347539 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-014-001/533-D
(West Phaileng) 		2204002000NRG23300120230202002 31/01/2023 C LALLAWMKIMA 2204002WL001304 C LALLAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347496 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-014-001/535-D
(West Phaileng) 		2204002000NRG23300120230202004 31/01/2023 LALMUANPUIA 2204002WL001304 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346901 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-014-001/536-D
(West Phaileng) 		2204002000NRG23300120230202005 31/01/2023 LALRAWNGBAWLI 2204002WL001304 LALRAWNGBAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347124 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-014-001/54-D
(West Phaileng) 		2204002000NRG23300120230202008 31/01/2023 H LALCHHANHIMA 2204002WL001304 H LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347200 Mr. B LALREMA AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-014-001/541-D
(West Phaileng) 		2204002000NRG23300120230202009 31/01/2023 VANLALAWII 2204002WL001304 VANLALAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347379 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-014-001/55-D
(West Phaileng) 		2204002000NRG23300120230202011 31/01/2023 S THIANGA 2204002WL001304 S THIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347252 Mrs. SIALKUNGI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-014-001/56-D
(West Phaileng) 		2204002000NRG23300120230202012 31/01/2023 H LALBIAKTLUANGA 2204002WL001304 H LALBIAKTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347436 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-014-001/57-D
(West Phaileng) 		2204002000NRG23300120230202013 31/01/2023 LALTHIANGHLIMI 2204002WL001304 LALTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347433 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-014-001/58-D
(West Phaileng) 		2204002000NRG23300120230202014 31/01/2023 LALREMTHANGI 2204002WL001304 LALREMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347198 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-014-001/6-D
(West Phaileng) 		2204002000NRG23300120230202015 31/01/2023 ZORAMSANGA 2204002WL001304 ZORAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347425 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-014-001/60-D
(West Phaileng) 		2204002000NRG23300120230202016 31/01/2023 BIAKMAWIA 2204002WL001304 BIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347403 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-014-001/61-D
(West Phaileng) 		2204002000NRG23300120230202017 31/01/2023 ARIZONI 2204002WL001304 ARIZONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347046 Ms. ARIZAWNI . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-014-001/62-D
(West Phaileng) 		2204002000NRG23300120230202018 31/01/2023 LALRINLIANA 2204002WL001304 LALRINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347430 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-014-001/621-D
(West Phaileng) 		2204002000NRG23300120230202019 31/01/2023 NGURTHANTLUANGI 2204002WL001304 NGURTHANTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347420 NGURTHANTLUANGI PUNJAB & SIND BANK(607087)
505 WEST PHAILENG MZ-04-002-014-001/622-D
(West Phaileng) 		2204002000NRG23300120230202020 31/01/2023 LALHMINGMAWII 2204002WL001304 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346884 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-014-001/623-D
(West Phaileng) 		2204002000NRG23300120230202021 31/01/2023 LALRINPUIA SAILO 2204002WL001304 LALRINPUIA SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346902 Mr. LALRINPUIA SAILO . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-014-001/624-D
(West Phaileng) 		2204002000NRG23300120230202022 31/01/2023 LALTHUAMMAWIA 2204002WL001304 LALTHUAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346905 Mr. LALTHUAMMAWIA . . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-014-001/626-D
(West Phaileng) 		2204002000NRG23300120230202024 31/01/2023 SIAMTHANKIMI CHHANGTE 2204002WL001304 SIAMTHANKIMI CHHANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347557 Mrs. SIAMTHANKIMI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-014-001/627-D
(West Phaileng) 		2204002000NRG23300120230202025 31/01/2023 VANLALNGHAKI 2204002WL001304 VANLALNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347031 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-014-001/63-D
(West Phaileng) 		2204002000NRG23300120230202026 31/01/2023 LALLIANKIMA 2204002WL001304 LALLIANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347470 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-014-001/630-D
(West Phaileng) 		2204002000NRG23300120230202027 31/01/2023 VANLALHMUAKI 2204002WL001304 VANLALHMUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346875 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-014-001/631-D
(West Phaileng) 		2204002000NRG23300120230202028 31/01/2023 F NGURNUNTHIANGI 2204002WL001304 F NGURNUNTHIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347384 Mrs. F NGURNUNTHIANGI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-014-001/633-D
(West Phaileng) 		2204002000NRG23300120230202030 31/01/2023 PC LALTHANPARI 2204002WL001304 PC LALTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347153 Mrs. PC LALTHANPARI . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-014-001/634-D
(West Phaileng) 		2204002000NRG23300120230202031 31/01/2023 LALMUANPUII 2204002WL001304 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346915 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-014-001/635-D
(West Phaileng) 		2204002000NRG23300120230202032 31/01/2023 C LALRUATSANGA 2204002WL001304 C LALRUATSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347412 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-014-001/636-D
(West Phaileng) 		2204002000NRG23300120230202033 31/01/2023 LALHLUNMAWII 2204002WL001304 LALHLUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347274 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-014-001/638-D
(West Phaileng) 		2204002000NRG23300120230202035 31/01/2023 ZORAMTHARA 2204002WL001304 ZORAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346891 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-014-001/64-D
(West Phaileng) 		2204002000NRG23300120230202037 31/01/2023 LALSAWMLIAMA 2204002WL001304 LALSAWMLIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347437 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-014-001/640-D
(West Phaileng) 		2204002000NRG23300120230202038 31/01/2023 Lalmalsawma 2204002WL001304 Lalmalsawma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347555 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-014-001/641-D
(West Phaileng) 		2204002000NRG23300120230202039 31/01/2023 LALRAMMUANA 2204002WL001304 LALRAMMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346894 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-014-001/642-D
(West Phaileng) 		2204002000NRG23300120230202040 31/01/2023 LAIVELI 2204002WL001304 LAIVELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346888 Mrs. LAIVELI . . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-014-001/643-D
(West Phaileng) 		2204002000NRG23300120230202041 31/01/2023 K VANLALHMUTHARA 2204002WL001304 K VANLALHMUTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347558 Mr. K.VANLALHMUTHARA . . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-014-001/647-D
(West Phaileng) 		2204002000NRG23300120230202044 31/01/2023 LALKHUMTIRA 2204002WL001304 LALKHUMTIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346912 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-014-001/648-D
(West Phaileng) 		2204002000NRG23300120230202045 31/01/2023 LALTHANPUII 2204002WL001304 LALTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346889 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-014-001/65-D
(West Phaileng) 		2204002000NRG23300120230202047 31/01/2023 ROKHUMI 2204002WL001304 ROKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347419 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-014-001/650-D
(West Phaileng) 		2204002000NRG23300120230202048 31/01/2023 PC LALREMRUATA 2204002WL001304 PC LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347168 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-014-001/651-D
(West Phaileng) 		2204002000NRG23300120230202049 31/01/2023 ZACHHUNGI 2204002WL001304 ZACHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347464 Mrs. ZACHHUNGI . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-014-001/652-D
(West Phaileng) 		2204002000NRG23300120230202050 31/01/2023 PB VANLALRUATI 2204002WL001304 PB VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347551 Mrs. PB VANLALRUATTLUANGI . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-014-001/653-D
(West Phaileng) 		2204002000NRG23300120230202051 31/01/2023 LALREMSIAMI 2204002WL001304 LALREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347504 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-014-001/654-D
(West Phaileng) 		2204002000NRG23300120230202052 31/01/2023 LALNUNSIAMI 2204002WL001304 LALNUNSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347450 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-014-001/657-D
(West Phaileng) 		2204002000NRG23300120230202054 31/01/2023 CHUAUZIKPUII 2204002WL001304 CHUAUZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346880 CHUAUZIKPUII . . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-014-001/658-D
(West Phaileng) 		2204002000NRG23300120230202055 31/01/2023 VANLALPARI 2204002WL001304 VANLALPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347552 Miss. VANLALPARI . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-014-001/659-D
(West Phaileng) 		2204002000NRG23300120230202056 31/01/2023 PC MALSAWMTHANGI 2204002WL001304 PC MALSAWMTHANGI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346917 Aadhaar Number not Mapped to Account Number
534 WEST PHAILENG MZ-04-002-014-001/66-D
(West Phaileng) 		2204002000NRG23300120230202057 31/01/2023 KT KHUMA 2204002WL001304 KT KHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347476 Mr. KT KHUMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-014-001/661-D
(West Phaileng) 		2204002000NRG23300120230202059 31/01/2023 MALSAWMZUALI 2204002WL001304 MALSAWMZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346896 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-014-001/662-D
(West Phaileng) 		2204002000NRG23300120230202060 31/01/2023 LALTHANGPUII 2204002WL001304 LALTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347227 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-014-001/665-D
(West Phaileng) 		2204002000NRG23300120230202061 31/01/2023 Lalhmachhuani 2204002WL001304 Lalhmachhuani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346920 Miss. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-014-001/667-D
(West Phaileng) 		2204002000NRG23300120230202062 31/01/2023 LR Chanchinmawii 2204002WL001304 LR Chanchinmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347553 Mrs. LR CHANCHINMAWII . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-014-001/669-D
(West Phaileng) 		2204002000NRG23300120230202063 31/01/2023 C Malsawmtluangi 2204002WL001304 C Malsawmtluangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347547 Mr. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-014-001/67-D
(West Phaileng) 		2204002000NRG23300120230202064 31/01/2023 LALCHAWILIANI 2204002WL001304 LALCHAWILIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347487 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-014-001/670-D
(West Phaileng) 		2204002000NRG23300120230202065 31/01/2023 Lalzahawma 2204002WL001304 Lalzahawma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347062 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-014-001/672-D
(West Phaileng) 		2204002000NRG23300120230202067 31/01/2023 Lalsiamtluangi 2204002WL001304 Lalsiamtluangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347047 Miss. LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-014-001/674
(West Phaileng) 		2204002000NRG23300120230202069 31/01/2023 Rothangpuii 2204002WL001304 Rothangpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347483 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-014-001/675
(West Phaileng) 		2204002000NRG23300120230202070 31/01/2023 David John 2204002WL001304 David John 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347442 Mr. DAVID JOHNA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-014-001/676
(West Phaileng) 		2204002000NRG23300120230202071 31/01/2023 Vanlalhmangaihi 2204002WL001304 Vanlalhmangaihi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346893 VANLALHMANGAIHI PUNJAB & SIND BANK(607087)
546 WEST PHAILENG MZ-04-002-014-001/677
(West Phaileng) 		2204002000NRG23300120230202072 31/01/2023 Zosangmawii 2204002WL001304 Zosangmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347556 Mr. ROLAND LALDUHSANGA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-014-001/678-D
(West Phaileng) 		2204002000NRG23300120230202073 31/01/2023 Lalsiamkimi 2204002WL001304 Lalsiamkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346892 Miss. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-014-001/68-D
(West Phaileng) 		2204002000NRG23300120230202075 31/01/2023 PC LALRAMTHARA 2204002WL001304 PC LALRAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347475 Mr. PC LALRAMTHARA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-014-001/680-D
(West Phaileng) 		2204002000NRG23300120230202076 31/01/2023 Ramengmawii 2204002WL001304 Ramengmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346935 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-014-001/682
(West Phaileng) 		2204002000NRG23300120230202078 31/01/2023 Lalremtluangi 2204002WL001304 Lalremtluangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346918 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-014-001/683
(West Phaileng) 		2204002000NRG23300120230202079 31/01/2023 Zomuanpuii 2204002WL001304 Zomuanpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346916 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-014-001/684
(West Phaileng) 		2204002000NRG23300120230202080 31/01/2023 Lalroenga 2204002WL001304 Lalroenga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346936 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-014-001/686
(West Phaileng) 		2204002000NRG23300120230202082 31/01/2023 R Lalmuanpuii 2204002WL001304 R Lalmuanpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346890 R LALMUANPUII PUNJAB NATIONAL BANK(508568)
554 WEST PHAILENG MZ-04-002-014-001/688
(West Phaileng) 		2204002000NRG23300120230202084 31/01/2023 Pc Vanlalzara 2204002WL001304 Pc Vanlalzara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346883 Mr. P.C VANLALZARA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-014-001/7-D
(West Phaileng) 		2204002000NRG23300120230202088 31/01/2023 C THANGKHUMA 2204002WL001304 C THANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347093 Mrs. C THANKHUMA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-014-001/70-D
(West Phaileng) 		2204002000NRG23300120230202089 31/01/2023 DAKLATHANGI 2204002WL001304 DAKLATHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347472 Mrs. DAKLATHANGI . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-014-001/72-D
(West Phaileng) 		2204002000NRG23300120230202091 31/01/2023 LALTHANGI 2204002WL001304 LALTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347413 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-014-001/73-D
(West Phaileng) 		2204002000NRG23300120230202092 31/01/2023 LALRINLIANI 2204002WL001304 LALRINLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347535 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-014-001/74-D
(West Phaileng) 		2204002000NRG23300120230202093 31/01/2023 ROLIANA 2204002WL001304 ROLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347427 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-014-001/75-D
(West Phaileng) 		2204002000NRG23300120230202094 31/01/2023 LALMALSAWMA 2204002WL001304 LALMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347196 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-014-001/76-D
(West Phaileng) 		2204002000NRG23300120230202095 31/01/2023 ZOKAILIANA 2204002WL001304 ZOKAILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347220 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-014-001/78-D
(West Phaileng) 		2204002000NRG23300120230202097 31/01/2023 KAPZAUVA 2204002WL001304 KAPZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347253 Mr. R.KAPZAUVA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-014-001/79-D
(West Phaileng) 		2204002000NRG23300120230202098 31/01/2023 ZARZOLIANI 2204002WL001304 ZARZOLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347243 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-014-001/80-D
(West Phaileng) 		2204002000NRG23300120230202100 31/01/2023 ROCHHUNGI 2204002WL001304 ROCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347471 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-014-001/81-D
(West Phaileng) 		2204002000NRG23300120230202101 31/01/2023 KAILIANA 2204002WL001304 KAILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347429 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-014-001/83-D
(West Phaileng) 		2204002000NRG23300120230202103 31/01/2023 VANLALROVA 2204002WL001304 VANLALROVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347459 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-014-001/84-D
(West Phaileng) 		2204002000NRG23300120230202104 31/01/2023 VANNEIHTHANGA 2204002WL001304 VANNEIHTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347245 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-014-001/85-D
(West Phaileng) 		2204002000NRG23300120230202105 31/01/2023 HL RAMHLUNA 2204002WL001304 HL RAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347232 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-014-001/87-D
(West Phaileng) 		2204002000NRG23300120230202106 31/01/2023 PC LALMUANPUII 2204002WL001304 PC LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347457 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-014-001/88-D
(West Phaileng) 		2204002000NRG23300120230202107 31/01/2023 LALHLIRA 2204002WL001304 LALHLIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347440 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-014-001/89-D
(West Phaileng) 		2204002000NRG23300120230202108 31/01/2023 ZOSANGA 2204002WL001304 ZOSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347469 Mr. B.ZOSANGA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-014-001/91-D
(West Phaileng) 		2204002000NRG23300120230202110 31/01/2023 C LALTHAKIMA 2204002WL001304 C LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347024 Mr. C. LALTHAKIMA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-014-001/92-D
(West Phaileng) 		2204002000NRG23300120230202111 31/01/2023 DENGRIKHUMA 2204002WL001304 DENGRIKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347161 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-014-001/93-D
(West Phaileng) 		2204002000NRG23300120230202112 31/01/2023 LALTHANGLURA 2204002WL001304 LALTHANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347414 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-014-001/94-D
(West Phaileng) 		2204002000NRG23300120230202113 31/01/2023 HRANGCHHUANA 2204002WL001304 HRANGCHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347204 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-014-001/95-D
(West Phaileng) 		2204002000NRG23300120230202114 31/01/2023 VANKHAWKLIANA 2204002WL001304 VANKHAWKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347228 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-014-001/96-D
(West Phaileng) 		2204002000NRG23300120230202115 31/01/2023 HMANGAIHRAMMAWIA 2204002WL001304 HMANGAIHRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347207 Mr. HMANGAIHRAMMAWIA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-014-001/97-D
(West Phaileng) 		2204002000NRG23300120230202116 31/01/2023 H LALNUNMAWIA 2204002WL001304 H LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347099 Mrs. LALRINTHANGI AND H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-014-001/98-D
(West Phaileng) 		2204002000NRG23300120230202117 31/01/2023 HMANGAIHDAWNGI 2204002WL001304 HMANGAIHDAWNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347216 Mrs. HMANGAIHDAWNGI . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-014-001/99-D
(West Phaileng) 		2204002000NRG23300120230202118 31/01/2023 B LALRITHARA 2204002WL001304 B LALRITHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347251 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-025-001/1-D
(Zomuantlang) 		2204002000NRG23300120230197726 31/01/2023 KHORENDRO 2204002WL001290 KHORENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347090 KHODRENDRO . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-025-001/107-D
(Zomuantlang) 		2204002000NRG23300120230197732 31/01/2023 PORDIRUNG 2204002WL001290 PORDIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347333 Mrs. PORDIRUNG . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-025-001/111-D
(Zomuantlang) 		2204002000NRG23300120230197734 31/01/2023 CHATUANA 2204002WL001290 CHATUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347050 Mr. CHATUANA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-025-001/117-D
(Zomuantlang) 		2204002000NRG23300120230197736 31/01/2023 SANGHLUNA 2204002WL001290 SANGHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347032 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-025-001/12-D
(Zomuantlang) 		2204002000NRG23300120230197739 31/01/2023 DONIRAM 2204002WL001290 DONIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347055 MR DONIRAM DONIRAM STATE BANK OF INDIA(508548)
586 WEST PHAILENG MZ-04-002-025-001/121-D
(Zomuantlang) 		2204002000NRG23300120230197741 31/01/2023 LALKIMA 2204002WL001290 LALKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347508 MR LALKIMA LALKIMA STATE BANK OF INDIA(508548)
587 WEST PHAILENG MZ-04-002-025-001/125-D
(Zomuantlang) 		2204002000NRG23300120230197744 31/01/2023 RASMONI 2204002WL001290 RASMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347305 Mr. RASMONI . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-025-001/128-D
(Zomuantlang) 		2204002000NRG23300120230197747 31/01/2023 MALATI 2204002WL001290 MALATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347341 Mrs. MALABOTI . . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-025-001/132-D
(Zomuantlang) 		2204002000NRG23300120230197750 31/01/2023 RAMDAIA 2204002WL001290 RAMDAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347049 Mr. RAMDAWIA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-025-001/134-D
(Zomuantlang) 		2204002000NRG23300120230197751 31/01/2023 SORBOJOY 2204002WL001290 SORBOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347511 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
591 WEST PHAILENG MZ-04-002-025-001/136-D
(Zomuantlang) 		2204002000NRG23300120230197752 31/01/2023 ZIRSANGLIANA 2204002WL001290 ZIRSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347376 ZIRSANGLIANA PUNJAB NATIONAL BANK(508568)
592 WEST PHAILENG MZ-04-002-025-001/137-D
(Zomuantlang) 		2204002000NRG23300120230197753 31/01/2023 MARY 2204002WL001290 MARY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347560 Mrs. SOTRANGTI CHORKHY . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-025-001/138-D
(Zomuantlang) 		2204002000NRG23300120230197754 31/01/2023 Muktoram 2204002WL001290 Muktoram 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346909 MUKTARAM REANG SO NANDA KUMAR REANG TRIPURA GRAMIN BANK(607065)
594 WEST PHAILENG MZ-04-002-025-001/15-D
(Zomuantlang) 		2204002000NRG23300120230197761 31/01/2023 RAMPOSAIH 2204002WL001290 RAMPOSAIH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347445 MR RAMPORAI RAMPORAI STATE BANK OF INDIA(508548)
595 WEST PHAILENG MZ-04-002-025-001/153-D
(Zomuantlang) 		2204002000NRG23300120230197763 31/01/2023 ZAWTIRUNG 2204002WL001290 ZAWTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347513 ZAWTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
596 WEST PHAILENG MZ-04-002-025-001/154-D
(Zomuantlang) 		2204002000NRG23300120230197764 31/01/2023 Dawhaw 2204002WL001290 Dawhaw 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347561 MR DAHARAM REANG STATE BANK OF INDIA(508548)
597 WEST PHAILENG MZ-04-002-025-001/156-D
(Zomuantlang) 		2204002000NRG23300120230197765 31/01/2023 RAMDINMAWIA 2204002WL001290 RAMDINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347550 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-025-001/158-D
(Zomuantlang) 		2204002000NRG23300120230197766 31/01/2023 Mandriboti 2204002WL001290 Mandriboti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346910 MRS MANDRIBOTI MANDRIBOTI STATE BANK OF INDIA(508548)
599 WEST PHAILENG MZ-04-002-025-001/16-D
(Zomuantlang) 		2204002000NRG23300120230197767 31/01/2023 LALNUNTHARA 2204002WL001290 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347371 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-025-001/169-D
(Zomuantlang) 		2204002000NRG23300120230197777 31/01/2023 ZORINPUII 2204002WL001290 ZORINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347407 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-025-001/176-D
(Zomuantlang) 		2204002000NRG23300120230197782 31/01/2023 BAIJUNBOTI 2204002WL001290 BAIJUNBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346908 MR GANGA RAM REANG STATE BANK OF INDIA(508548)
602 WEST PHAILENG MZ-04-002-025-001/21-D
(Zomuantlang) 		2204002000NRG23300120230197791 31/01/2023 LALBELA 2204002WL001290 LALBELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347054 Mr. LALBELA . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-025-001/25-D
(Zomuantlang) 		2204002000NRG23300120230197795 31/01/2023 BOGIRAI 2204002WL001290 BOGIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347446 BOGIRAI PUNJAB NATIONAL BANK(508568)
604 WEST PHAILENG MZ-04-002-025-001/260-D
(Zomuantlang) 		2204002000NRG23300120230197803 31/01/2023 Lalrinawmi 2204002WL001290 Lalrinawmi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347499 LALRINAWMI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
605 WEST PHAILENG MZ-04-002-025-001/266-D
(Zomuantlang) 		2204002000NRG23300120230197808 31/01/2023 Robindro 2204002WL001290 Robindro 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346887 ROBINDRO AXIS BANK(607153)
606 WEST PHAILENG MZ-04-002-025-001/270-D
(Zomuantlang) 		2204002000NRG23300120230197813 31/01/2023 RAWNGBAWLI 2204002WL001290 RAWNGBAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347510 MRS RAWNGBAWLI RAWNGBAWLI STATE BANK OF INDIA(508548)
607 WEST PHAILENG MZ-04-002-025-001/271-D
(Zomuantlang) 		2204002000NRG23300120230197814 31/01/2023 Lawmpuia 2204002WL001290 Lawmpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347519 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-025-001/272-D
(Zomuantlang) 		2204002000NRG23300120230197815 31/01/2023 Koisojoy 2204002WL001290 Koisojoy 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347509 KOISHO JAI REANG TRIPURA GRAMIN BANK(607065)
609 WEST PHAILENG MZ-04-002-025-001/275-D
(Zomuantlang) 		2204002000NRG23300120230197818 31/01/2023 Nojoram 2204002WL001290 Nojoram 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347449 NOJORAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
610 WEST PHAILENG MZ-04-002-025-001/276-D
(Zomuantlang) 		2204002000NRG23300120230197819 31/01/2023 Thangsokrai 2204002WL001290 Thangsokrai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347444 Mr. THANGSORAI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-025-001/282-D
(Zomuantlang) 		2204002000NRG23300120230197825 31/01/2023 DORBA 2204002WL001290 DORBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347573 Mrs. DORBA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-025-001/283-D
(Zomuantlang) 		2204002000NRG23300120230197826 31/01/2023 Vanlalpeka 2204002WL001290 Vanlalpeka 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347564 VANLALPEKA PUNJAB NATIONAL BANK(508568)
613 WEST PHAILENG MZ-04-002-025-001/285-D
(Zomuantlang) 		2204002000NRG23300120230197828 31/01/2023 Suroti 2204002WL001290 Suroti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347567 Mrs. SURAWTI . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-025-001/289-D
(Zomuantlang) 		2204002000NRG23300120230197831 31/01/2023 KHUMTUIRUNG 2204002WL001290 KHUMTUIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347570 MRS KHUMTOIRUNG KHUMTOIRUNG STATE BANK OF INDIA(508548)
615 WEST PHAILENG MZ-04-002-025-001/29-D
(Zomuantlang) 		2204002000NRG23300120230197832 31/01/2023 KHONDARAI 2204002WL001290 KHONDARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347319 Mr. KHONDORAI . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-025-001/292-D
(Zomuantlang) 		2204002000NRG23300120230197833 31/01/2023 HRIATPUII 2204002WL001290 HRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346926 MS LALHRIATPUII STATE BANK OF INDIA(508548)
617 WEST PHAILENG MZ-04-002-025-001/295-D
(Zomuantlang) 		2204002000NRG23300120230197835 31/01/2023 CHIRONBOTI 2204002WL001290 CHIRONBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347507 MRS CHIRONBOTI CHIRONBOTI STATE BANK OF INDIA(508548)
618 WEST PHAILENG MZ-04-002-025-001/296-D
(Zomuantlang) 		2204002000NRG23300120230197836 31/01/2023 KOMOLA 2204002WL001290 KOMOLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346906 KOMOLA REANG IDBI BANK(607095)
619 WEST PHAILENG MZ-04-002-025-001/298-D
(Zomuantlang) 		2204002000NRG23300120230197838 31/01/2023 LALREMA 2204002WL001290 LALREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347351 A LALREMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
620 WEST PHAILENG MZ-04-002-025-001/301-D
(Zomuantlang) 		2204002000NRG23300120230197842 31/01/2023 LALFAKAWMI 2204002WL001290 LALFAKAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347566 CHAUBEHI REANG PUNJAB NATIONAL BANK(508568)
621 WEST PHAILENG MZ-04-002-025-001/302-D
(Zomuantlang) 		2204002000NRG23300120230197843 31/01/2023 SUBARUNG 2204002WL001290 SUBARUNG 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347569 SUBARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
622 WEST PHAILENG MZ-04-002-025-001/304-D
(Zomuantlang) 		2204002000NRG23300120230197845 31/01/2023 RAM SINGH 2204002WL001290 RAM SINGH 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347515 RAMSING TRIPURA STATE COOPERATIVE BANK LTD(607978)
623 WEST PHAILENG MZ-04-002-025-001/309-D
(Zomuantlang) 		2204002000NRG23300120230197849 31/01/2023 LALHMINGLIANI 2204002WL001290 LALHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346907 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 WEST PHAILENG MZ-04-002-025-001/31-D
(Zomuantlang) 		2204002000NRG23300120230197850 31/01/2023 KHOBIRAM 2204002WL001290 KHOBIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347052 Mr. KHOBIRAM . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-025-001/311-D
(Zomuantlang) 		2204002000NRG23300120230197852 31/01/2023 SUKMAR 2204002WL001290 SUKMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346919 Mr. SUKMAR . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-025-001/313-D
(Zomuantlang) 		2204002000NRG23300120230197854 31/01/2023 DISIRUNG 2204002WL001290 DISIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347334 Mrs. DISIRUNG . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-025-001/32-D
(Zomuantlang) 		2204002000NRG23300120230197860 31/01/2023 LOTIRAM 2204002WL001290 LOTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347053 Mr. LOTIRAM . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-025-001/323-D
(Zomuantlang) 		2204002000NRG23300120230197863 31/01/2023 MAISAIHTI 2204002WL001290 MAISAIHTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347572 Mrs. MAISAIHTI . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-025-001/324-D
(Zomuantlang) 		2204002000NRG23300120230197864 31/01/2023 BEISEII 2204002WL001290 BEISEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346885 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-025-001/328-D
(Zomuantlang) 		2204002000NRG23300120230197868 31/01/2023 NOLO 2204002WL001290 NOLO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347506 NOLOBOTI REANG W/O LALBAHADUR REANG TRIPURA GRAMIN BANK(607065)
631 WEST PHAILENG MZ-04-002-025-001/331-D
(Zomuantlang) 		2204002000NRG23300120230197872 31/01/2023 LALDUHAWMI 2204002WL001290 LALDUHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347498 MRS LALDUHAWMI LALDUHAWMI STATE BANK OF INDIA(508548)
632 WEST PHAILENG MZ-04-002-025-001/334-D
(Zomuantlang) 		2204002000NRG23300120230197875 31/01/2023 ZOHMANGAIHA 2204002WL001290 ZOHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347315 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-025-001/338-D
(Zomuantlang) 		2204002000NRG23300120230197879 31/01/2023 LABANI 2204002WL001290 LABANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346895 Mrs. LALBANI . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-025-001/339-D
(Zomuantlang) 		2204002000NRG23300120230197880 31/01/2023 T MASTHANGI 2204002WL001290 T MASTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347505 MASTHANGI REANG W/O CAHNDAMALA REANG TRIPURA GRAMIN BANK(607065)
635 WEST PHAILENG MZ-04-002-025-001/34-D
(Zomuantlang) 		2204002000NRG23300120230197881 31/01/2023 MUNGHA KUMAR 2204002WL001290 MUNGHA KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347562 MUNGHA KUMAR PUNJAB NATIONAL BANK(508568)
636 WEST PHAILENG MZ-04-002-025-001/342
(Zomuantlang) 		2204002000NRG23300120230197884 31/01/2023 Robirung 2204002WL001290 Robirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346898 MRS ROBIRUNG STATE BANK OF INDIA(508548)
637 WEST PHAILENG MZ-04-002-025-001/343
(Zomuantlang) 		2204002000NRG23300120230197885 31/01/2023 Samuel Lalremsiama 2204002WL001290 Samuel Lalremsiama 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346932 MR SAMUEL LALREMSIAMA STATE BANK OF INDIA(508548)
638 WEST PHAILENG MZ-04-002-025-001/344
(Zomuantlang) 		2204002000NRG23300120230197886 31/01/2023 Doniram 2204002WL001290 Doniram 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346934 Mr. DONIRAM REANG . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-025-001/345
(Zomuantlang) 		2204002000NRG23300120230197887 31/01/2023 Lalpekhlua 2204002WL001290 Lalpekhlua 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346931 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-025-001/346
(Zomuantlang) 		2204002000NRG23300120230197888 31/01/2023 Zokaia 2204002WL001290 Zokaia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346930 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-025-001/347
(Zomuantlang) 		2204002000NRG23300120230197889 31/01/2023 Phuloram 2204002WL001290 Phuloram 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346897 PHULORAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 WEST PHAILENG MZ-04-002-025-001/348
(Zomuantlang) 		2204002000NRG23300120230197890 31/01/2023 Arona 2204002WL001290 Arona 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346929 ARONA UNION BANK OF INDIA(508500)
643 WEST PHAILENG MZ-04-002-025-001/349
(Zomuantlang) 		2204002000NRG23300120230197891 31/01/2023 Buderam 2204002WL001290 Buderam 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346933 MR BURDERAM STATE BANK OF INDIA(508548)
644 WEST PHAILENG MZ-04-002-025-001/350
(Zomuantlang) 		2204002000NRG23300120230197893 31/01/2023 Ramthara 2204002WL001290 Ramthara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346900 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-025-001/352
(Zomuantlang) 		2204002000NRG23300120230197895 31/01/2023 Poreti 2204002WL001290 Poreti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347571 Mrs. PORETI . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-025-001/356
(Zomuantlang) 		2204002000NRG23300120230197897 31/01/2023 Rajendro 2204002WL001290 Rajendro 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346899 RAJENDRO . INDUSIND BANK(607189)
647 WEST PHAILENG MZ-04-002-025-001/357
(Zomuantlang) 		2204002000NRG23300120230197898 31/01/2023 Laltanpuia 2204002WL001290 Laltanpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346911 LALTANPUIA C RATNAKAR BANK(607393)
648 WEST PHAILENG MZ-04-002-025-001/358
(Zomuantlang) 		2204002000NRG23300120230197899 31/01/2023 Lalrinzuala 2204002WL001290 Lalrinzuala 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347503 LALRINZUALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
649 WEST PHAILENG MZ-04-002-025-001/359
(Zomuantlang) 		2204002000NRG23300120230197900 31/01/2023 Bilonti 2204002WL001290 Bilonti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346914 Mrs. BILONTI . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-025-001/36-D
(Zomuantlang) 		2204002000NRG23300120230197901 31/01/2023 DONKIMA 2204002WL001290 DONKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347316 Mr. DONKIMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-025-001/366
(Zomuantlang) 		2204002000NRG23300120230197908 31/01/2023 Mondorung 2204002WL001290 Mondorung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347518 Mrs. MONDORUNG . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-025-001/367
(Zomuantlang) 		2204002000NRG23300120230197909 31/01/2023 Jiterung 2204002WL001290 Jiterung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346928 Mrs. JITERUNG . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-025-001/37-D
(Zomuantlang) 		2204002000NRG23300120230197912 31/01/2023 DURNOJOI 2204002WL001290 DURNOJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347373 DURNO JOY REANG PUNJAB NATIONAL BANK(508568)
654 WEST PHAILENG MZ-04-002-025-001/38-D
(Zomuantlang) 		2204002000NRG23300120230197917 31/01/2023 LALBADU 2204002WL001290 LALBADU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347372 Mr. LALBADU . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-025-001/39-D
(Zomuantlang) 		2204002000NRG23300120230197918 31/01/2023 ROTONJOY 2204002WL001290 ROTONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347374 Mr. ROTONJOI . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-025-001/40-D
(Zomuantlang) 		2204002000NRG23300120230197919 31/01/2023 TLANMAWIA 2204002WL001290 TLANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347317 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-025-001/43-D
(Zomuantlang) 		2204002000NRG23300120230197921 31/01/2023 CHAMPALAL 2204002WL001290 CHAMPALAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347378 CHAMPALAL REANG S/O MOIDACHANDRO REANG TRIPURA GRAMIN BANK(607065)
658 WEST PHAILENG MZ-04-002-025-001/47-D
(Zomuantlang) 		2204002000NRG23300120230197923 31/01/2023 SORGO MOHON 2204002WL001290 SORGO MOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347318 Mr. SORGO . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-025-001/49-D
(Zomuantlang) 		2204002000NRG23300120230197925 31/01/2023 Lalthazuala 2204002WL001290 Lalthazuala 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347563 MR LALTHAZUALA LALTHAZUALA STATE BANK OF INDIA(508548)
660 WEST PHAILENG MZ-04-002-025-001/51-D
(Zomuantlang) 		2204002000NRG23300120230197927 31/01/2023 POTICHONDRO 2204002WL001290 POTICHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347375 Mr. POTIRAI . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-025-001/56-D
(Zomuantlang) 		2204002000NRG23300120230197932 31/01/2023 LALTHANA 2204002WL001290 LALTHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347051 LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
662 WEST PHAILENG MZ-04-002-025-001/6-D
(Zomuantlang) 		2204002000NRG23300120230197935 31/01/2023 DIBENDRO 2204002WL001290 DIBENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347357 Mr. DIBENDRO . . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-025-001/62-D
(Zomuantlang) 		2204002000NRG23300120230197937 31/01/2023 RAMSADU 2204002WL001290 RAMSADU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347520 Mr. RAMSADU . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-025-001/65-D
(Zomuantlang) 		2204002000NRG23300120230197939 31/01/2023 NAKJAKRAI 2204002WL001290 NAKJAKRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347568 MALOBOTI REANG W/O.NAGJAKR PUNJAB NATIONAL BANK(508568)
665 WEST PHAILENG MZ-04-002-025-001/7-D
(Zomuantlang) 		2204002000NRG23300120230197943 31/01/2023 JITENDRO 2204002WL001290 JITENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347056 Mr. JETENDRO . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-025-001/72-D
(Zomuantlang) 		2204002000NRG23300120230197945 31/01/2023 PROMILA 2204002WL001290 PROMILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347512 Mrs. PROMILA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-025-001/75-D
(Zomuantlang) 		2204002000NRG23300120230197947 31/01/2023 MILONTI 2204002WL001290 MILONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347516 LALDINKHUMI PUNJAB NATIONAL BANK(508568)
668 WEST PHAILENG MZ-04-002-025-001/76-D
(Zomuantlang) 		2204002000NRG23300120230197948 31/01/2023 KORONOJOY 2204002WL001290 KORONOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347517 Kornojoy .. FINO PAYMENTS BANK LTD(608001)
669 WEST PHAILENG MZ-04-002-025-001/81-D
(Zomuantlang) 		2204002000NRG23300120230197954 31/01/2023 A VANLALFELA 2204002WL001290 A VANLALFELA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347443 A VANLALFELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
670 WEST PHAILENG MZ-04-002-025-001/9-D
(Zomuantlang) 		2204002000NRG23300120230197959 31/01/2023 LALVENA 2204002WL001290 LALVENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347320 Mr. LALVENA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-025-001/94-D
(Zomuantlang) 		2204002000NRG23300120230197960 31/01/2023 BOSTIRUNG 2204002WL001290 BOSTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347565 MRS BOSTIRUNG BOSTIRUNG STATE BANK OF INDIA(508548)
672 WEST PHAILENG MZ-04-002-025-001/96-D
(Zomuantlang) 		2204002000NRG23300120230197962 31/01/2023 MOTENDRO 2204002WL001290 MOTENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347377 MR MOTENDRO MOTENDRO STATE BANK OF INDIA(508548)
673 WEST PHAILENG MZ-04-002-027-001/1-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200133 31/01/2023 zorampara 2204002WL001297 zorampara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347307 Mr. ZORAMPARA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-027-001/10-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200134 31/01/2023 NONDOKUMAR 2204002WL001297 NONDOKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347063 Mr. NONDO KUMAR . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-027-001/11-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200135 31/01/2023 RAMTHANSANGA 2204002WL001297 RAMTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347171 Mr. PANGTEA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-027-001/12-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200136 31/01/2023 KHAWVELTHANGA 2204002WL001297 KHAWVELTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347061 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-027-001/13-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200137 31/01/2023 RAMMAWIA 2204002WL001297 RAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347069 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-027-001/14-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200138 31/01/2023 LALDUHAWMI 2204002WL001297 LALDUHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347548 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-027-001/16-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200139 31/01/2023 HAMSARAI 2204002WL001297 HAMSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346990 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-027-001/17-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200140 31/01/2023 MONIRAM 2204002WL001297 MONIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347066 Mr. MONIRAM . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-027-001/18-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200141 31/01/2023 MALSAWMA 2204002WL001297 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347178 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-027-001/19-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200142 31/01/2023 DIBENDRO 2204002WL001297 DIBENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347306 Mr. DIBENDRO . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-027-001/2-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200143 31/01/2023 Vanlalfaka 2204002WL001297 Vanlalfaka 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347064 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-027-001/20-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200144 31/01/2023 ZOHMINGMAWIA 2204002WL001297 ZOHMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347173 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-027-001/21-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200145 31/01/2023 PHAUHSEHHA 2204002WL001297 PHAUHSEHHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347141 Mr. KHAUSEHA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-027-001/22-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200146 31/01/2023 LALAWMPUIA 2204002WL001297 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346992 Mr. LALLAWMPUIA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-027-001/23-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200147 31/01/2023 PROTENDRO 2204002WL001297 PROTENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347176 Mr. PROTENDRO . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-027-001/26-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200150 31/01/2023 DAMKUNGA 2204002WL001297 DAMKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347174 Mr. DORMOJOI . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-027-001/27-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200151 31/01/2023 LOBAJOI 2204002WL001297 LOBAJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347179 Mr. LOBAJOY . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-027-001/28-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200152 31/01/2023 ROMONI 2204002WL001297 ROMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347310 Mr. ROMONI . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-027-001/29-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200153 31/01/2023 LEMBORAI 2204002WL001297 LEMBORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347175 Mr. LEMBORAI . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-027-001/3-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200154 31/01/2023 SANTIBADUR 2204002WL001297 SANTIBADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347278 Mr. SAMTI BADUR . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-027-001/32-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200155 31/01/2023 ISAAKA 2204002WL001297 ISAAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347172 Mr. ISAAKA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-027-001/35-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200157 31/01/2023 SIMTOILA 2204002WL001297 SIMTOILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347143 Mr. SIMITOILA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-027-001/38-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200159 31/01/2023 GOIADOR CHORKHY 2204002WL001297 GOIADOR CHORKHY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347007 Mr. GOIADOR . . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-027-001/39-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200160 31/01/2023 BUDUTI 2204002WL001297 BUDUTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347177 Mrs. BUDUTI . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-027-001/41-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200162 31/01/2023 PAHLIRA 2204002WL001297 PAHLIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347002 PAHLIRA B HDFC BANK LTD(607152)
698 WEST PHAILENG MZ-04-002-027-001/5-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200166 31/01/2023 DOHORAM 2204002WL001297 DOHORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347067 Mr. DOHORAM . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-027-001/7-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200167 31/01/2023 A.LALMUANA 2204002WL001297 A.LALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347137 Mr. A.LALMUANA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-027-001/8-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200168 31/01/2023 DONIRAM 2204002WL001297 DONIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347308 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-027-001/9-D
(Tuipuibari Venghlui) 		2204002000NRG23300120230200169 31/01/2023 CHANA 2204002WL001297 CHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347140 Mr. CHANA . MIZORAM RURAL BANK(607230)
SubTotal 163333 163333
702 WEST PHAILENG MZ-04-002-006-001/233-D
(West Phulpui) 		2204002000NRG23310120230212283 31/01/2023 MALSAWMDAWNGA 2204002WL001357 MALSAWMDAWNGA 00415 SBIN0013054 233 233 Processed 29/03/2023 0254346882 MR MALSAWMDAWNGA STATE BANK OF INDIA(508548)
SubTotal 233 233
Total 163566 163566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_310123APB_FTO_11883 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 233
2 WEST PHAILENG MZ2204002_310123APB_FTO_11883 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 163100
3 WEST PHAILENG MZ2204002_310123APB_FTO_11883 State Bank of India SBIN0013054 VAIVAKAWN 233

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