Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:12 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_310323APB_FTO_14330
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-04-002-016-001/10-D
(Tuirum) 		2204002000NRG23310320230243851 31/03/2023 LALRAWNGBAWLI 2204002WL001538 LALRAWNGBAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521774 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-016-001/100-D
(Tuirum) 		2204002000NRG23310320230243852 31/03/2023 LIANSUAMI 2204002WL001538 LIANSUAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521567 Mrs. LIANSUAMI . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-016-001/101-D
(Tuirum) 		2204002000NRG23310320230243853 31/03/2023 RAMMAWIA 2204002WL001538 RAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521561 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-016-001/103-D
(Tuirum) 		2204002000NRG23310320230243855 31/03/2023 ZATHUAMA 2204002WL001538 ZATHUAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521467 Mr. ZATHUAMA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-016-001/104-D
(Tuirum) 		2204002000NRG23310320230243856 31/03/2023 LALRAMCHHANI 2204002WL001538 LALRAMCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521682 LALRAMCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 WEST PHAILENG MZ-04-002-016-001/11-D
(Tuirum) 		2204002000NRG23310320230243857 31/03/2023 SISIRAI 2204002WL001538 SISIRAI 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944521629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 WEST PHAILENG MZ-04-002-016-001/114-D
(Tuirum) 		2204002000NRG23310320230243859 31/03/2023 ZAITHANGA 2204002WL001538 ZAITHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521553 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-016-001/117-D
(Tuirum) 		2204002000NRG23310320230243860 31/03/2023 ZOPARI 2204002WL001538 ZOPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521566 Mrs. PARI . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-016-001/119-D
(Tuirum) 		2204002000NRG23310320230243862 31/03/2023 MURMUA 2204002WL001538 MURMUA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521560 Mr. MODON . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-016-001/12-D
(Tuirum) 		2204002000NRG23310320230243863 31/03/2023 R LALROPUIA 2204002WL001538 R LALROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521704 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-016-001/146-D
(Tuirum) 		2204002000NRG23310320230243864 31/03/2023 Lalruatmawia 2204002WL001538 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521680 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-016-001/147-D
(Tuirum) 		2204002000NRG23310320230243865 31/03/2023 Lalramtawna 2204002WL001538 Lalramtawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521580 Mr. LALRAMTAWNA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-016-001/149-D
(Tuirum) 		2204002000NRG23310320230243866 31/03/2023 Lalruatkima 2204002WL001538 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521468 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-016-001/150-D
(Tuirum) 		2204002000NRG23310320230243868 31/03/2023 Vanlalthara 2204002WL001538 Vanlalthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521672 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-016-001/151
(Tuirum) 		2204002000NRG23310320230243869 31/03/2023 LALRINKIMI 2204002WL001538 LALRINKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521673 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-016-001/151-D
(Tuirum) 		2204002000NRG23310320230243870 31/03/2023 THANZAMA 2204002WL001538 THANZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521463 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-016-001/153-D
(Tuirum) 		2204002000NRG23310320230243873 31/03/2023 KOHSOIHLOH 2204002WL001538 KOHSOIHLOH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521790 Mrs. KOHSOILOH . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-016-001/155-D
(Tuirum) 		2204002000NRG23310320230243875 31/03/2023 LALHMINGLIANA 2204002WL001538 LALHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521465 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-016-001/156-D
(Tuirum) 		2204002000NRG23310320230243876 31/03/2023 RAMZAUVI 2204002WL001538 RAMZAUVI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521668 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-016-001/157-D
(Tuirum) 		2204002000NRG23310320230243877 31/03/2023 LALRINSANGA 2204002WL001538 LALRINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521461 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-016-001/158-D
(Tuirum) 		2204002000NRG23310320230243878 31/03/2023 UBATI 2204002WL001538 UBATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521678 Miss. UBOTI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-016-001/16-D
(Tuirum) 		2204002000NRG23310320230243880 31/03/2023 RINSANGI 2204002WL001538 RINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521695 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-016-001/161-D
(Tuirum) 		2204002000NRG23310320230243882 31/03/2023 LALRAMLIANA 2204002WL001538 LALRAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521754 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-016-001/162-D
(Tuirum) 		2204002000NRG23310320230243883 31/03/2023 LALBIAKSANGI 2204002WL001538 LALBIAKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521575 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-016-001/164-D
(Tuirum) 		2204002000NRG23310320230243885 31/03/2023 LALSANGA 2204002WL001538 LALSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521750 LALSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 WEST PHAILENG MZ-04-002-016-001/165-D
(Tuirum) 		2204002000NRG23310320230243886 31/03/2023 LALTHANGA 2204002WL001538 LALTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521551 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-016-001/166-D
(Tuirum) 		2204002000NRG23310320230243887 31/03/2023 LALBIAKNUNGI 2204002WL001538 LALBIAKNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521718 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-016-001/170-D
(Tuirum) 		2204002000NRG23310320230243892 31/03/2023 MUANKIMA II 2204002WL001538 MUANKIMA II 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521675 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-016-001/171-D
(Tuirum) 		2204002000NRG23310320230243893 31/03/2023 KHIATI 2204002WL001538 KHIATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521565 Mrs. KHIATI . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-016-001/172-D
(Tuirum) 		2204002000NRG23310320230243894 31/03/2023 RAMSABAK 2204002WL001538 RAMSABAK 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521557 Mr. RAMSAVAK . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-016-001/174-D
(Tuirum) 		2204002000NRG23310320230243895 31/03/2023 LALMUANPUIA 2204002WL001538 LALMUANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521683 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-016-001/176-D
(Tuirum) 		2204002000NRG23310320230243896 31/03/2023 SONDERUNG 2204002WL001538 SONDERUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521570 Mrs. SONDERUNG . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-016-001/178-D
(Tuirum) 		2204002000NRG23310320230243897 31/03/2023 LALRUATKIMA 2204002WL001538 LALRUATKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521671 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-016-001/18-D
(Tuirum) 		2204002000NRG23310320230243898 31/03/2023 ROSANGA 2204002WL001538 ROSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521862 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-016-001/182-D
(Tuirum) 		2204002000NRG23310320230243899 31/03/2023 LALFAKA 2204002WL001538 LALFAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521556 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-016-001/185-D
(Tuirum) 		2204002000NRG23310320230243900 31/03/2023 LALCHHANCHHUAHA 2204002WL001538 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521596 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-016-001/187-D
(Tuirum) 		2204002000NRG23310320230243901 31/03/2023 Sailopari 2204002WL001538 Sailopari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521691 Mrs. SAILOPARI . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-016-001/188-D
(Tuirum) 		2204002000NRG23310320230243902 31/03/2023 BIMOL JOY 2204002WL001538 BIMOL JOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521669 Mr. BIMOLJOY . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-016-001/19-D
(Tuirum) 		2204002000NRG23310320230243904 31/03/2023 SITARAM 2204002WL001538 SITARAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521634 Mr. RAMA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-016-001/190-D
(Tuirum) 		2204002000NRG23310320230243905 31/03/2023 LALTHANTLUANGA 2204002WL001538 LALTHANTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521756 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
41 WEST PHAILENG MZ-04-002-016-001/191-D
(Tuirum) 		2204002000NRG23310320230243906 31/03/2023 HMANGAIHA 2204002WL001538 HMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521579 HMANGAIHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 WEST PHAILENG MZ-04-002-016-001/192-D
(Tuirum) 		2204002000NRG23310320230243907 31/03/2023 LALPIANI 2204002WL001538 LALPIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521681 Miss. LALPIANI . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-016-001/196-D
(Tuirum) 		2204002000NRG23310320230243911 31/03/2023 LALRINMAWIA 2204002WL001538 LALRINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521667 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-016-001/197-D
(Tuirum) 		2204002000NRG23310320230243912 31/03/2023 A.LALROPUIA 2204002WL001538 A.LALROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521460 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-016-001/198-D
(Tuirum) 		2204002000NRG23310320230243913 31/03/2023 LALRAMSANGA 2204002WL001538 LALRAMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521740 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-016-001/199-D
(Tuirum) 		2204002000NRG23310320230243914 31/03/2023 THANZAIA 2204002WL001538 THANZAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521464 Mr. THANZAIA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-016-001/2-D
(Tuirum) 		2204002000NRG23310320230243915 31/03/2023 ZAIREMTHANGI 2204002WL001538 ZAIREMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521696 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-016-001/200-D
(Tuirum) 		2204002000NRG23310320230243917 31/03/2023 LALDENGA 2204002WL001538 LALDENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521674 DENGTEA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 WEST PHAILENG MZ-04-002-016-001/203-D
(Tuirum) 		2204002000NRG23310320230243919 31/03/2023 LALLIANMAWIA 2204002WL001538 LALLIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521752 Mr. LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-016-001/204-D
(Tuirum) 		2204002000NRG23310320230243920 31/03/2023 LALLIANSANGI 2204002WL001538 LALLIANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521755 Mrs. LALLIANSANGI . . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-016-001/21-D
(Tuirum) 		2204002000NRG23310320230243926 31/03/2023 SORMONI 2204002WL001538 SORMONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521799 Mr. SORMONI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-016-001/210-D
(Tuirum) 		2204002000NRG23310320230243927 31/03/2023 Lalthlana 2204002WL001538 Lalthlana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521751 Mr. LALTHANA . . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-016-001/211-D
(Tuirum) 		2204002000NRG23310320230243928 31/03/2023 Lalnuntluanga 2204002WL001538 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521692 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-016-001/216
(Tuirum) 		2204002000NRG23310320230243933 31/03/2023 Lalremsangi 2204002WL001538 Lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521757 Mr. MS.ROTLUANGA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-016-001/22-D
(Tuirum) 		2204002000NRG23310320230243936 31/03/2023 TANGSERAI 2204002WL001538 TANGSERAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521631 Mr. TANGSERAI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-016-001/23-D
(Tuirum) 		2204002000NRG23310320230243937 31/03/2023 ZIRSANGA 2204002WL001538 ZIRSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521636 Mr. ZIRSANGA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-016-001/24-D
(Tuirum) 		2204002000NRG23310320230243938 31/03/2023 ZORAMA 2204002WL001538 ZORAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521635 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-016-001/25-D
(Tuirum) 		2204002000NRG23310320230243939 31/03/2023 ZOREMA 2204002WL001538 ZOREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521555 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-016-001/26-D
(Tuirum) 		2204002000NRG23310320230243940 31/03/2023 ZOSANGA 2204002WL001538 ZOSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521558 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-016-001/28-D
(Tuirum) 		2204002000NRG23310320230243942 31/03/2023 NOBO 2204002WL001538 NOBO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521623 Mr. NOBO . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-016-001/29-D
(Tuirum) 		2204002000NRG23310320230243943 31/03/2023 BROITI 2204002WL001538 BROITI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521568 Mrs. BROITI . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-016-001/30-D
(Tuirum) 		2204002000NRG23310320230243945 31/03/2023 LALDINGLIANA 2204002WL001538 LALDINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521784 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-016-001/31-D
(Tuirum) 		2204002000NRG23310320230243946 31/03/2023 LALBIAKSANGI 2204002WL001538 LALBIAKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521775 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-016-001/32-D
(Tuirum) 		2204002000NRG23310320230243947 31/03/2023 LALTHLAMUANA 2204002WL001538 LALTHLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521712 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-016-001/34-D
(Tuirum) 		2204002000NRG23310320230243948 31/03/2023 LALNUNTLUANGA 2204002WL001538 LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521563 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-016-001/36-D
(Tuirum) 		2204002000NRG23310320230243950 31/03/2023 KHUSBADUR 2204002WL001538 KHUSBADUR 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944521552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 WEST PHAILENG MZ-04-002-016-001/38-D
(Tuirum) 		2204002000NRG23310320230243952 31/03/2023 RAMDONU 2204002WL001538 RAMDONU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521620 Mr. RAMDONU . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-016-001/39-D
(Tuirum) 		2204002000NRG23310320230243953 31/03/2023 LALREMRUATA 2204002WL001538 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521689 MR LALREMRUATA STATE BANK OF INDIA(508548)
69 WEST PHAILENG MZ-04-002-016-001/4-D
(Tuirum) 		2204002000NRG23310320230243954 31/03/2023 Lalsangliana 2204002WL001538 Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521882 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-016-001/40-D
(Tuirum) 		2204002000NRG23310320230243955 31/03/2023 DONONJOY 2204002WL001538 DONONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521562 Mr. DONONJOY . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-016-001/42-D
(Tuirum) 		2204002000NRG23310320230243956 31/03/2023 LALREMA 2204002WL001538 LALREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521622 Mr. LALREMA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-016-001/43-D
(Tuirum) 		2204002000NRG23310320230243957 31/03/2023 REMSANGA 2204002WL001538 REMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521469 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-016-001/45-D
(Tuirum) 		2204002000NRG23310320230243959 31/03/2023 BISOSEN 2204002WL001538 BISOSEN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521572 Mr. BISOSEN . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-016-001/47-D
(Tuirum) 		2204002000NRG23310320230243961 31/03/2023 ROHIRAI 2204002WL001538 ROHIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521676 Mr. ROHIRAI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-016-001/49-D
(Tuirum) 		2204002000NRG23310320230243963 31/03/2023 LALLIANPUII 2204002WL001538 LALLIANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521745 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-016-001/5-D
(Tuirum) 		2204002000NRG23310320230243964 31/03/2023 ENGA 2204002WL001538 ENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521791 Mrs. ENGA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-016-001/50-D
(Tuirum) 		2204002000NRG23310320230243965 31/03/2023 SANGKHUMA 2204002WL001538 SANGKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521638 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-016-001/51-D
(Tuirum) 		2204002000NRG23310320230243966 31/03/2023 LAMBURAI 2204002WL001538 LAMBURAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521792 Mrs. LAMBURAI . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-016-001/54-D
(Tuirum) 		2204002000NRG23310320230243968 31/03/2023 LALDUHZUALA 2204002WL001538 LALDUHZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521630 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-016-001/55-D
(Tuirum) 		2204002000NRG23310320230243969 31/03/2023 ROZAIA 2204002WL001538 ROZAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521679 Mr. ROZAIA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-016-001/58-D
(Tuirum) 		2204002000NRG23310320230243972 31/03/2023 KHORGO 2204002WL001538 KHORGO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521621 Mr. KHORGO . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-016-001/59-D
(Tuirum) 		2204002000NRG23310320230243973 31/03/2023 VANLALPEKA 2204002WL001538 VANLALPEKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521437 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-016-001/60-D
(Tuirum) 		2204002000NRG23310320230243975 31/03/2023 VANLALRUATA 2204002WL001538 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521573 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-016-001/61-D
(Tuirum) 		2204002000NRG23310320230243976 31/03/2023 LALAWMPUIA 2204002WL001538 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521595 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-016-001/63-D
(Tuirum) 		2204002000NRG23310320230243977 31/03/2023 ROHMINGTHANGA 2204002WL001538 ROHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521707 MR ROHMINGTHANGA STATE BANK OF INDIA(508548)
86 WEST PHAILENG MZ-04-002-016-001/64-D
(Tuirum) 		2204002000NRG23310320230243978 31/03/2023 ZOTHANA 2204002WL001538 ZOTHANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521455 Mr. MATHALA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-016-001/65-D
(Tuirum) 		2204002000NRG23310320230243979 31/03/2023 LALMAWIA 2204002WL001538 LALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521632 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-016-001/67-D
(Tuirum) 		2204002000NRG23310320230243980 31/03/2023 NGHINGLOVA 2204002WL001538 NGHINGLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521466 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-016-001/69-D
(Tuirum) 		2204002000NRG23310320230243982 31/03/2023 LALPARI 2204002WL001538 LALPARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521677 Miss. LALPARI . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-016-001/7-D
(Tuirum) 		2204002000NRG23310320230243983 31/03/2023 KHAMSOIRAI 2204002WL001538 KHAMSOIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521633 Mr. KHAMSAWIRAI . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-016-001/71-D
(Tuirum) 		2204002000NRG23310320230243984 31/03/2023 KHORENGDRO 2204002WL001538 KHORENGDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521462 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-016-001/72-D
(Tuirum) 		2204002000NRG23310320230243985 31/03/2023 KHUSIRAM 2204002WL001538 KHUSIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521624 Mr. KHUSIRAM . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-016-001/73-D
(Tuirum) 		2204002000NRG23310320230243986 31/03/2023 ZIRSANGZELA 2204002WL001538 ZIRSANGZELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521564 Mr. ZIRSANGZELA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-016-001/74-D
(Tuirum) 		2204002000NRG23310320230243987 31/03/2023 RUALKHUMA 2204002WL001538 RUALKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521571 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-016-001/75-D
(Tuirum) 		2204002000NRG23310320230243988 31/03/2023 SANGLUAIA 2204002WL001538 SANGLUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521554 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-016-001/77-D
(Tuirum) 		2204002000NRG23310320230243989 31/03/2023 KUHREHTI 2204002WL001538 KUHREHTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521569 Mrs. KUREHTI . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-016-001/8-D
(Tuirum) 		2204002000NRG23310320230243991 31/03/2023 KUBORAM 2204002WL001538 KUBORAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521559 Mr. KUBORAM . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-016-001/80-D
(Tuirum) 		2204002000NRG23310320230243992 31/03/2023 SOKTO 2204002WL001538 SOKTO 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944521861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 WEST PHAILENG MZ-04-002-016-001/82-D
(Tuirum) 		2204002000NRG23310320230243994 31/03/2023 LIANDOVA 2204002WL001538 LIANDOVA 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944521794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 WEST PHAILENG MZ-04-002-016-001/83-D
(Tuirum) 		2204002000NRG23310320230243995 31/03/2023 DULA 2204002WL001538 DULA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521941 Mr. DULA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-016-001/84-D
(Tuirum) 		2204002000NRG23310320230243996 31/03/2023 Zovi 2204002WL001538 Zovi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521747 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-016-001/85-D
(Tuirum) 		2204002000NRG23310320230243997 31/03/2023 THOIYARAI 2204002WL001538 THOIYARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521793 Mrs. THAWIARAI . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-016-001/87-D
(Tuirum) 		2204002000NRG23310320230243999 31/03/2023 ZONUNMAWIA 2204002WL001538 ZONUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521458 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-016-001/88-D
(Tuirum) 		2204002000NRG23310320230244000 31/03/2023 SUBA 2204002WL001538 SUBA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521574 Mr. SUBA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-016-001/89-D
(Tuirum) 		2204002000NRG23310320230244001 31/03/2023 RONGAIA 2204002WL001538 RONGAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521457 Mr. RONGAIA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-016-001/91-D
(Tuirum) 		2204002000NRG23310320230244003 31/03/2023 NOTINDRO 2204002WL001538 NOTINDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521637 Mr. VULA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-016-001/93-D
(Tuirum) 		2204002000NRG23310320230244004 31/03/2023 LALZAHAWMA 2204002WL001538 LALZAHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521456 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-016-001/97-D
(Tuirum) 		2204002000NRG23310320230244005 31/03/2023 BIRBAHU 2204002WL001538 BIRBAHU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521459 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-016-001/99-D
(Tuirum) 		2204002000NRG23310320230244006 31/03/2023 LALRINMAWIA 2204002WL001538 LALRINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521670 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-017-001/1-D
(Khawhnai) 		2204002000NRG23310320230238639 31/03/2023 LALKHAWNGAIHI 2204002WL001516 LALKHAWNGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522078 Mr. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-017-001/115-D
(Khawhnai) 		2204002000NRG23310320230238641 31/03/2023 THIANGZAUVI 2204002WL001516 THIANGZAUVI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521989 Mrs. TLUANGZAUVI . . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-017-001/122-D
(Khawhnai) 		2204002000NRG23310320230238643 31/03/2023 SANGMAWII 2204002WL001516 SANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522020 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-017-001/127-D
(Khawhnai) 		2204002000NRG23310320230238644 31/03/2023 Lallianmawia 2204002WL001516 Lallianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521981 Mr. LIANMAWIA . . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-017-001/128-D
(Khawhnai) 		2204002000NRG23310320230238645 31/03/2023 Lalparmawia 2204002WL001516 Lalparmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521978 Mr. LALPARMAWIA . . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-017-001/129-D
(Khawhnai) 		2204002000NRG23310320230238646 31/03/2023 Lallawmkimi 2204002WL001516 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521970 Mrs. LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-017-001/131-D
(Khawhnai) 		2204002000NRG23310320230238647 31/03/2023 Kapliani 2204002WL001516 Kapliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522007 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-017-001/132-D
(Khawhnai) 		2204002000NRG23310320230238648 31/03/2023 Zoramthara 2204002WL001516 Zoramthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521975 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-017-001/134-D
(Khawhnai) 		2204002000NRG23310320230238650 31/03/2023 lalremi 2204002WL001516 lalremi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521973 Mrs. REMI . . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-017-001/135-D
(Khawhnai) 		2204002000NRG23310320230238651 31/03/2023 Tluanghmingthanga 2204002WL001516 Tluanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521983 Mr. TLUANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-017-001/136-D
(Khawhnai) 		2204002000NRG23310320230238652 31/03/2023 MALSAWMZUALA 2204002WL001516 MALSAWMZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522076 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-017-001/139-D
(Khawhnai) 		2204002000NRG23310320230238653 31/03/2023 Hmingthanpuii 2204002WL001516 Hmingthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521969 Mrs. HMINGTHANPUII . . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-017-001/140-D
(Khawhnai) 		2204002000NRG23310320230238655 31/03/2023 Lalbiakzuala 2204002WL001516 Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522003 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-017-001/142-D
(Khawhnai) 		2204002000NRG23310320230238656 31/03/2023 Lalpanmawia 2204002WL001516 Lalpanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521759 Mr. LALPANMAWIA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-017-001/143-D
(Khawhnai) 		2204002000NRG23310320230238657 31/03/2023 Lalchhandami 2204002WL001516 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521760 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-017-001/145-D
(Khawhnai) 		2204002000NRG23310320230238658 31/03/2023 Tluangsanga 2204002WL001516 Tluangsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522079 Mr. TLUANGSANGA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-017-001/146-D
(Khawhnai) 		2204002000NRG23310320230238659 31/03/2023 LALNUNTLANGI 2204002WL001516 LALNUNTLANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521767 Mrs. LALNUNTLANGI . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-017-001/147-D
(Khawhnai) 		2204002000NRG23310320230238660 31/03/2023 B SANGKHUMI 2204002WL001516 B SANGKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521761 Mrs. B SANGKHUMI . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-017-001/148-D
(Khawhnai) 		2204002000NRG23310320230238661 31/03/2023 LALHLIMPUII 2204002WL001516 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522019 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-017-001/149-D
(Khawhnai) 		2204002000NRG23310320230238662 31/03/2023 ZONUNMAWIA 2204002WL001516 ZONUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521986 Mr. ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-017-001/15-D
(Khawhnai) 		2204002000NRG23310320230238663 31/03/2023 LALHMUAKA 2204002WL001516 LALHMUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521612 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-017-001/151-D
(Khawhnai) 		2204002000NRG23310320230238665 31/03/2023 LALLAWMI 2204002WL001516 LALLAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521771 Mrs. LALLAWMI . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-017-001/153-D
(Khawhnai) 		2204002000NRG23310320230238667 31/03/2023 LALBIAKSANGA 2204002WL001516 LALBIAKSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521770 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-017-001/154-D
(Khawhnai) 		2204002000NRG23310320230238668 31/03/2023 LALCHHANCHHUAHI 2204002WL001516 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521768 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-017-001/158-D
(Khawhnai) 		2204002000NRG23310320230238672 31/03/2023 Zahmingthanga 2204002WL001516 Zahmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521974 Mr. ZAHMINGTHANGA . . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-017-001/159-D
(Khawhnai) 		2204002000NRG23310320230238673 31/03/2023 Lalnunsiami 2204002WL001516 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521828 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-017-001/160-D
(Khawhnai) 		2204002000NRG23310320230238675 31/03/2023 Lallawmawmi 2204002WL001516 Lallawmawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521772 Mrs. LALLAWMAWM . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-017-001/163-D
(Khawhnai) 		2204002000NRG23310320230238677 31/03/2023 Vanlalchhandami 2204002WL001516 Vanlalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521764 Ms. VANLALCHHANDAMI . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-017-001/165
(Khawhnai) 		2204002000NRG23310320230238679 31/03/2023 Lalzahawma 2204002WL001516 Lalzahawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521773 MR LALZAHAWMA STATE BANK OF INDIA(508548)
139 WEST PHAILENG MZ-04-002-017-001/166
(Khawhnai) 		2204002000NRG23310320230238680 31/03/2023 Rodinmawii 2204002WL001516 Rodinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521763 Miss. RODINMAWII . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-017-001/167
(Khawhnai) 		2204002000NRG23310320230238681 31/03/2023 Vanlalruati 2204002WL001516 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521769 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-017-001/168
(Khawhnai) 		2204002000NRG23310320230238682 31/03/2023 Lalhmuchhuaki 2204002WL001516 Lalhmuchhuaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521758 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-017-001/17-D
(Khawhnai) 		2204002000NRG23310320230238684 31/03/2023 NGURLIANLALA 2204002WL001516 NGURLIANLALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521549 Mr. NGURLIANLALA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-017-001/170
(Khawhnai) 		2204002000NRG23310320230238685 31/03/2023 Lalhruaisangi 2204002WL001516 Lalhruaisangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521608 Miss. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-017-001/173
(Khawhnai) 		2204002000NRG23310320230238686 31/03/2023 Lalrinkimi 2204002WL001516 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521829 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-017-001/174
(Khawhnai) 		2204002000NRG23310320230238687 31/03/2023 Lalliansangi 2204002WL001516 Lalliansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521830 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-017-001/2-D
(Khawhnai) 		2204002000NRG23310320230238688 31/03/2023 RUALCHHAWNKIMI 2204002WL001516 RUALCHHAWNKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521550 Mrs. RUALHHAWNKIMI . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-017-001/22-D
(Khawhnai) 		2204002000NRG23310320230238689 31/03/2023 LALNUNMAWIA 2204002WL001516 LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521987 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-017-001/31-D
(Khawhnai) 		2204002000NRG23310320230238691 31/03/2023 F ZARZOLIANA 2204002WL001516 F ZARZOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521436 Mr. LALNGAILOVA op by F.Zarzoliana . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-017-001/33-D
(Khawhnai) 		2204002000NRG23310320230238692 31/03/2023 LALTANPUIA PACHUAU 2204002WL001516 LALTANPUIA PACHUAU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521541 Mr. PC.LALTANPUIA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-017-001/35-D
(Khawhnai) 		2204002000NRG23310320230238694 31/03/2023 THANGMAWIA 2204002WL001516 THANGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521533 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-017-001/36-D
(Khawhnai) 		2204002000NRG23310320230238695 31/03/2023 BALEKA 2204002WL001516 BALEKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521614 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-017-001/38-D
(Khawhnai) 		2204002000NRG23310320230238696 31/03/2023 LALRUATKIMA 2204002WL001516 LALRUATKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521979 Mr. LALRUATKIMA . . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-017-001/39-D
(Khawhnai) 		2204002000NRG23310320230238697 31/03/2023 KHUMA 2204002WL001516 KHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521539 Mr. KHUMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-017-001/42-D
(Khawhnai) 		2204002000NRG23310320230238698 31/03/2023 LALRINTHANGA 2204002WL001516 LALRINTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521905 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-017-001/43-D
(Khawhnai) 		2204002000NRG23310320230238699 31/03/2023 SISA 2204002WL001516 SISA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521788 Mrs. MUANPUII AND LALRINAWMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-017-001/44-D
(Khawhnai) 		2204002000NRG23310320230238700 31/03/2023 SOBIRUNG 2204002WL001516 SOBIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522013 Mrs. SHOBIRUNG . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-017-001/47-D
(Khawhnai) 		2204002000NRG23310320230238702 31/03/2023 SIRA 2204002WL001516 SIRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521615 Mr. SOTIMOHAN . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-017-001/48-D
(Khawhnai) 		2204002000NRG23310320230238703 31/03/2023 KHUPHERAI 2204002WL001516 KHUPHERAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521766 Mr. KHUPERAI . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-017-001/49-D
(Khawhnai) 		2204002000NRG23310320230238704 31/03/2023 DALAMA 2204002WL001516 DALAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521535 Mr. DALAMA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-017-001/50-D
(Khawhnai) 		2204002000NRG23310320230238705 31/03/2023 CHINGA 2204002WL001516 CHINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521984 Mr. CHINGA . . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-017-001/51-D
(Khawhnai) 		2204002000NRG23310320230238706 31/03/2023 THATLIANCHIA 2204002WL001516 THATLIANCHIA 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944521971 Aadhaar Number not Mapped to Account Number
162 WEST PHAILENG MZ-04-002-017-001/52-D
(Khawhnai) 		2204002000NRG23310320230238707 31/03/2023 LALFAKZUALA 2204002WL001516 LALFAKZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522002 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-017-001/54-D
(Khawhnai) 		2204002000NRG23310320230238709 31/03/2023 THANGZUALA 2204002WL001516 THANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521780 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-017-001/55-D
(Khawhnai) 		2204002000NRG23310320230238710 31/03/2023 LALNUNTLUANGI 2204002WL001516 LALNUNTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522010 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-017-001/56-D
(Khawhnai) 		2204002000NRG23310320230238711 31/03/2023 Phaikhlaia 2204002WL001516 Phaikhlaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521708 Mr. PHAIKHLAIA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-017-001/58-D
(Khawhnai) 		2204002000NRG23310320230238713 31/03/2023 THANMAWIA 2204002WL001516 THANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521538 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-017-001/59-D
(Khawhnai) 		2204002000NRG23310320230238714 31/03/2023 ZOREMA 2204002WL001516 ZOREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521613 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-017-001/61-D
(Khawhnai) 		2204002000NRG23310320230238716 31/03/2023 LALRAMFELA 2204002WL001516 LALRAMFELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521992 Mr. LALRAMFELA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-017-001/62-D
(Khawhnai) 		2204002000NRG23310320230238717 31/03/2023 ROMAWII 2204002WL001516 ROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521968 Mrs. ROMAWII . . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-017-001/63-D
(Khawhnai) 		2204002000NRG23310320230238718 31/03/2023 LALNUNMAWIA 2204002WL001516 LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521886 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-017-001/65-D
(Khawhnai) 		2204002000NRG23310320230238719 31/03/2023 CHERA 2204002WL001516 CHERA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521534 Mr. CHERA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-017-001/67-D
(Khawhnai) 		2204002000NRG23310320230238721 31/03/2023 RINKIMA 2204002WL001516 RINKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521765 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-017-001/69-D
(Khawhnai) 		2204002000NRG23310320230238722 31/03/2023 RAWNGBAWLA 2204002WL001516 RAWNGBAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521980 Mr. LALRAWNGBAWLA . . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-017-001/70-D
(Khawhnai) 		2204002000NRG23310320230238723 31/03/2023 VANLALRUATA 2204002WL001516 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522012 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-017-001/72-D
(Khawhnai) 		2204002000NRG23310320230238724 31/03/2023 NEIHTHANGA 2204002WL001516 NEIHTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521976 Mr. NEIHTHANGA . . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-017-001/79-D
(Khawhnai) 		2204002000NRG23310320230238726 31/03/2023 ZOKHUMA 2204002WL001516 ZOKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521537 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-017-001/80-D
(Khawhnai) 		2204002000NRG23310320230238727 31/03/2023 NGURTHANGA 2204002WL001516 NGURTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521787 Mr. NGURZATHANGA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-017-001/81-D
(Khawhnai) 		2204002000NRG23310320230238728 31/03/2023 PC Lalrempuia 2204002WL001516 PC Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521762 Mr. PC LALREMPUIA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-017-001/82-D
(Khawhnai) 		2204002000NRG23310320230238729 31/03/2023 B LALFELA 2204002WL001516 B LALFELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521825 Mr. LALFELA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-017-001/83-D
(Khawhnai) 		2204002000NRG23310320230238730 31/03/2023 CHUAUDINGLIANA 2204002WL001516 CHUAUDINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521703 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-017-001/84-D
(Khawhnai) 		2204002000NRG23310320230238731 31/03/2023 HMUNMAWIA 2204002WL001516 HMUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521702 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-017-001/85-D
(Khawhnai) 		2204002000NRG23310320230238732 31/03/2023 DAVID 2204002WL001516 DAVID 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521977 Mr. DAVIDA . . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-017-001/86-D
(Khawhnai) 		2204002000NRG23310320230238733 31/03/2023 LALRAMMAWIA 2204002WL001516 LALRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522058 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-017-001/88-D
(Khawhnai) 		2204002000NRG23310320230238735 31/03/2023 SAWNGSHA 2204002WL001516 SAWNGSHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521710 Mr. SONGSA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-017-001/89-D
(Khawhnai) 		2204002000NRG23310320230238736 31/03/2023 SURENA 2204002WL001516 SURENA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521540 Mr. SURENA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-017-001/90-D
(Khawhnai) 		2204002000NRG23310320230238737 31/03/2023 LALTHANZUALI 2204002WL001516 LALTHANZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521713 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-017-001/91-D
(Khawhnai) 		2204002000NRG23310320230238738 31/03/2023 ZODUHA 2204002WL001516 ZODUHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521985 Mr. ZADUHA . . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-017-001/92-D
(Khawhnai) 		2204002000NRG23310320230238739 31/03/2023 ZOSANGZUALA 2204002WL001516 ZOSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521988 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-017-001/95-D
(Khawhnai) 		2204002000NRG23310320230238742 31/03/2023 LALREMMAWIA 2204002WL001516 LALREMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521972 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-017-001/97-D
(Khawhnai) 		2204002000NRG23310320230238743 31/03/2023 REBEKI 2204002WL001516 REBEKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522077 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-017-001/98-D
(Khawhnai) 		2204002000NRG23310320230238744 31/03/2023 GORI LALNUNTHARA 2204002WL001516 GORI LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521982 MR GORY LALNUNTHARA STATE BANK OF INDIA(508548)
192 WEST PHAILENG MZ-04-002-018-001/105-D
(HRUAITLUANG) 		2204002000NRG23310320230238130 31/03/2023 HAUDARAI 2204002WL001513 HAUDARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521452 Mr. HAUDARAI . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-018-001/109-D
(HRUAITLUANG) 		2204002000NRG23310320230238131 31/03/2023 KAPTHANZAWNA 2204002WL001513 KAPTHANZAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521471 Mr. KAPTHANZAWNA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-018-001/11-D
(HRUAITLUANG) 		2204002000NRG23310320230238132 31/03/2023 LALRINPUIA 2204002WL001513 LALRINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521444 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-018-001/110-D
(HRUAITLUANG) 		2204002000NRG23310320230238133 31/03/2023 VL RUALA 2204002WL001513 VL RUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522068 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-018-001/115-D
(HRUAITLUANG) 		2204002000NRG23310320230238135 31/03/2023 REMTHANGZELA 2204002WL001513 REMTHANGZELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521834 Mr. REMTHANGZELA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-018-001/116-D
(HRUAITLUANG) 		2204002000NRG23310320230238136 31/03/2023 KOHOBOTI 2204002WL001513 KOHOBOTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522154 Mrs. KOHOBOTI . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-018-001/119-D
(HRUAITLUANG) 		2204002000NRG23310320230238137 31/03/2023 ZAIMAWIA 2204002WL001513 ZAIMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522066 Mr. ZAIMAWIA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-018-001/120-D
(HRUAITLUANG) 		2204002000NRG23310320230238138 31/03/2023 LALRINCHHANA 2204002WL001513 LALRINCHHANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521899 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-018-001/13-D
(HRUAITLUANG) 		2204002000NRG23310320230238139 31/03/2023 LALHMUCHHUAKA 2204002WL001513 LALHMUCHHUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521492 Mr. MAUDOYA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-018-001/14-D
(HRUAITLUANG) 		2204002000NRG23310320230238140 31/03/2023 LALNUNNEMI 2204002WL001513 LALNUNNEMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521859 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-018-001/16-D
(HRUAITLUANG) 		2204002000NRG23310320230238142 31/03/2023 VANLALNGHAKA 2204002WL001513 VANLALNGHAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521449 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-018-001/164-D
(HRUAITLUANG) 		2204002000NRG23310320230238143 31/03/2023 Lalhmunmawia 2204002WL001513 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522065 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-018-001/165-D
(HRUAITLUANG) 		2204002000NRG23310320230238144 31/03/2023 Vanlalpari 2204002WL001513 Vanlalpari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522055 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-018-001/166
(HRUAITLUANG) 		2204002000NRG23310320230238145 31/03/2023 Lalramsangi 2204002WL001513 Lalramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522155 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-018-001/169-D
(HRUAITLUANG) 		2204002000NRG23310320230238146 31/03/2023 K. Laltanpuia 2204002WL001513 K. Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521831 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-018-001/170-D
(HRUAITLUANG) 		2204002000NRG23310320230238147 31/03/2023 Lalrinngheta 2204002WL001513 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521454 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-018-001/173-D
(HRUAITLUANG) 		2204002000NRG23310320230238149 31/03/2023 A. Rokhawma 2204002WL001513 A. Rokhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522067 Mr. A.ROKHAWMA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-018-001/175-D
(HRUAITLUANG) 		2204002000NRG23310320230238150 31/03/2023 Lalthanzama 2204002WL001513 Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521451 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-018-001/176-D
(HRUAITLUANG) 		2204002000NRG23310320230238151 31/03/2023 Lalkhumi 2204002WL001513 Lalkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522057 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-018-001/18-D
(HRUAITLUANG) 		2204002000NRG23310320230238152 31/03/2023 LALFELA 2204002WL001513 LALFELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522060 Mr. LALFELA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-018-001/180-D
(HRUAITLUANG) 		2204002000NRG23310320230238153 31/03/2023 SONA 2204002WL001513 SONA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521443 MR SONA STATE BANK OF INDIA(508548)
213 WEST PHAILENG MZ-04-002-018-001/181-D
(HRUAITLUANG) 		2204002000NRG23310320230238154 31/03/2023 ZOTHANSANGA 2204002WL001513 ZOTHANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521493 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-018-001/183-D
(HRUAITLUANG) 		2204002000NRG23310320230238156 31/03/2023 LALREMRUATI 2204002WL001513 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521494 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-018-001/185-D
(HRUAITLUANG) 		2204002000NRG23310320230238157 31/03/2023 LALNUNTLUANGA 2204002WL001513 LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521480 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-018-001/188-D
(HRUAITLUANG) 		2204002000NRG23310320230238158 31/03/2023 LALLAWMENGA 2204002WL001513 LALLAWMENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521474 Mr. LALLAWMENGA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-018-001/189
(HRUAITLUANG) 		2204002000NRG23310320230238159 31/03/2023 ROBI RAI 2204002WL001513 ROBI RAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521488 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-018-001/19-D
(HRUAITLUANG) 		2204002000NRG23310320230238160 31/03/2023 F DUHLAII 2204002WL001513 F DUHLAII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521705 Mrs. F LALDUHLAII . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-018-001/190-D
(HRUAITLUANG) 		2204002000NRG23310320230238161 31/03/2023 LALRAWNGBAWLA 2204002WL001513 LALRAWNGBAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521951 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-018-001/191-D
(HRUAITLUANG) 		2204002000NRG23310320230238162 31/03/2023 LALTLANSANGI 2204002WL001513 LALTLANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521475 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-018-001/192-D
(HRUAITLUANG) 		2204002000NRG23310320230238163 31/03/2023 LALZAHAWMA 2204002WL001513 LALZAHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522080 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-018-001/194-D
(HRUAITLUANG) 		2204002000NRG23310320230238164 31/03/2023 KALVARITLANGMAWII 2204002WL001513 KALVARITLANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521837 Miss. KALVARITLANGMAWII . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-018-001/196-D
(HRUAITLUANG) 		2204002000NRG23310320230238166 31/03/2023 K VANINMAWIA 2204002WL001513 K VANINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521841 Mr. K VANINMAWIA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-018-001/197-D
(HRUAITLUANG) 		2204002000NRG23310320230238167 31/03/2023 LALRINLIANA 2204002WL001513 LALRINLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521838 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-018-001/199-D
(HRUAITLUANG) 		2204002000NRG23310320230238168 31/03/2023 ZONUNTHARI 2204002WL001513 ZONUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521839 Mrs. ZONUNTHARI . . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-018-001/2-D
(HRUAITLUANG) 		2204002000NRG23310320230238169 31/03/2023 KOHLAWMA 2204002WL001513 KOHLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521947 KOHLAWMA Teirei Forest Veng . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-018-001/20-D
(HRUAITLUANG) 		2204002000NRG23310320230238170 31/03/2023 K RINPUIA 2204002WL001513 K RINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521446 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-018-001/202-D
(HRUAITLUANG) 		2204002000NRG23310320230238172 31/03/2023 LALMUANA 2204002WL001513 LALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521843 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-018-001/203-D
(HRUAITLUANG) 		2204002000NRG23310320230238173 31/03/2023 LALKULHPUII 2204002WL001513 LALKULHPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521832 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-018-001/204-D
(HRUAITLUANG) 		2204002000NRG23310320230238174 31/03/2023 KROSS LALMUANSANGA 2204002WL001513 KROSS LALMUANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521879 Mr. KROSMUANSANGA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-018-001/205-D
(HRUAITLUANG) 		2204002000NRG23310320230238175 31/03/2023 THANSANGA 2204002WL001513 THANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521507 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-018-001/207-D
(HRUAITLUANG) 		2204002000NRG23310320230238177 31/03/2023 SOMBOA 2204002WL001513 SOMBOA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521855 Mr. SOMBOA AND LALREMI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-018-001/208-D
(HRUAITLUANG) 		2204002000NRG23310320230238178 31/03/2023 Lalchhuanmawii 2204002WL001513 Lalchhuanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521836 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-018-001/21-D
(HRUAITLUANG) 		2204002000NRG23310320230238180 31/03/2023 A RINSANGA 2204002WL001513 A RINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521944 Mr. A LALRINSANGA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-018-001/211-D
(HRUAITLUANG) 		2204002000NRG23310320230238182 31/03/2023 Lalnunmawii 2204002WL001513 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521842 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-018-001/212-D
(HRUAITLUANG) 		2204002000NRG23310320230238183 31/03/2023 Lalnuzawni 2204002WL001513 Lalnuzawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521840 Miss. LALNUZAWNI . . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-018-001/215
(HRUAITLUANG) 		2204002000NRG23310320230238186 31/03/2023 Hmangaihsangi 2204002WL001513 Hmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521833 Miss. LALDUHZUALI HNAMTE . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-018-001/217
(HRUAITLUANG) 		2204002000NRG23310320230238188 31/03/2023 Lallawmpari 2204002WL001513 Lallawmpari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521610 Miss. LALLAWMPARI . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-018-001/219
(HRUAITLUANG) 		2204002000NRG23310320230238190 31/03/2023 Lalngaihawmi 2204002WL001513 Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521607 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-018-001/22-D
(HRUAITLUANG) 		2204002000NRG23310320230238191 31/03/2023 BADURA 2204002WL001513 BADURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521961 Mr. BADURA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-018-001/220
(HRUAITLUANG) 		2204002000NRG23310320230238192 31/03/2023 Panda Ram Reang 2204002WL001513 Panda Ram Reang 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521609 Mr. PANDARAM REANG . . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-018-001/221
(HRUAITLUANG) 		2204002000NRG23310320230238193 31/03/2023 Zorama 2204002WL001513 Zorama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521523 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-018-001/222
(HRUAITLUANG) 		2204002000NRG23310320230238194 31/03/2023 Lalrinawma 2204002WL001513 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521611 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-018-001/23-D
(HRUAITLUANG) 		2204002000NRG23310320230238197 31/03/2023 LALRINTHARA 2204002WL001513 LALRINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521479 Mr. H LALRINTHARA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-018-001/24-D
(HRUAITLUANG) 		2204002000NRG23310320230238198 31/03/2023 DENI 2204002WL001513 DENI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521606 Miss. DENI . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-018-001/25-D
(HRUAITLUANG) 		2204002000NRG23310320230238199 31/03/2023 K VANLALLURA 2204002WL001513 K VANLALLURA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521953 Mr. K.VANLALLURA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-018-001/27-D
(HRUAITLUANG) 		2204002000NRG23310320230238200 31/03/2023 LALHMELTHAA 2204002WL001513 LALHMELTHAA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521438 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-018-001/28-D
(HRUAITLUANG) 		2204002000NRG23310320230238201 31/03/2023 A LALTHANKIMA 2204002WL001513 A LALTHANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522059 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-018-001/29-D
(HRUAITLUANG) 		2204002000NRG23310320230238202 31/03/2023 LALHMANGAIHI 2204002WL001513 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 WEST PHAILENG MZ-04-002-018-001/3-D
(HRUAITLUANG) 		2204002000NRG23310320230238203 31/03/2023 PASENA 2204002WL001513 PASENA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521956 Mr. PASENA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-018-001/30-D
(HRUAITLUANG) 		2204002000NRG23310320230238204 31/03/2023 LALMAWIA 2204002WL001513 LALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522061 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-018-001/31-D
(HRUAITLUANG) 		2204002000NRG23310320230238205 31/03/2023 LALNUNTLUANGA 2204002WL001513 LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521963 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-018-001/32-D
(HRUAITLUANG) 		2204002000NRG23310320230238206 31/03/2023 PARA 2204002WL001513 PARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521960 Mr. PARA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-018-001/33-D
(HRUAITLUANG) 		2204002000NRG23310320230238207 31/03/2023 PEHRUNGTI 2204002WL001513 PEHRUNGTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522054 Mrs. PEHRONGTI . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-018-001/34-D
(HRUAITLUANG) 		2204002000NRG23310320230238208 31/03/2023 RAMLALA 2204002WL001513 RAMLALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521447 Mr. RAMLALA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-018-001/35-D
(HRUAITLUANG) 		2204002000NRG23310320230238209 31/03/2023 LALREMTHANGA 2204002WL001513 LALREMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521783 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-018-001/36-D
(HRUAITLUANG) 		2204002000NRG23310320230238210 31/03/2023 RINTHANGA 2204002WL001513 RINTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521959 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-018-001/37-D
(HRUAITLUANG) 		2204002000NRG23310320230238211 31/03/2023 ROKHAWMA 2204002WL001513 ROKHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521701 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-018-001/38-D
(HRUAITLUANG) 		2204002000NRG23310320230238212 31/03/2023 SAKHAWLIANA 2204002WL001513 SAKHAWLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521448 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-018-001/39-D
(HRUAITLUANG) 		2204002000NRG23310320230238213 31/03/2023 SAMUEL 2204002WL001513 SAMUEL 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521453 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-018-001/41-D
(HRUAITLUANG) 		2204002000NRG23310320230238214 31/03/2023 ZOKAIA 2204002WL001513 ZOKAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521958 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-018-001/42-D
(HRUAITLUANG) 		2204002000NRG23310320230238215 31/03/2023 ZOTAWNA 2204002WL001513 ZOTAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522073 Mr. ZOTAWNA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-018-001/43-D
(HRUAITLUANG) 		2204002000NRG23310320230238216 31/03/2023 SAWMLIANA 2204002WL001513 SAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521605 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-018-001/46-D
(HRUAITLUANG) 		2204002000NRG23310320230238217 31/03/2023 DAWNGLIANA 2204002WL001513 DAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521697 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-018-001/47-D
(HRUAITLUANG) 		2204002000NRG23310320230238218 31/03/2023 C LALROKIMA 2204002WL001513 C LALROKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521472 Mr. C LALROKIMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-018-001/48-D
(HRUAITLUANG) 		2204002000NRG23310320230238219 31/03/2023 LALLIANTHANGA 2204002WL001513 LALLIANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521844 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-018-001/5-D
(HRUAITLUANG) 		2204002000NRG23310320230238220 31/03/2023 RONAW 2204002WL001513 RONAW 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522063 Mr. RONO . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-018-001/50-D
(HRUAITLUANG) 		2204002000NRG23310320230238221 31/03/2023 ZOBELA 2204002WL001513 ZOBELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521481 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-018-001/51-D
(HRUAITLUANG) 		2204002000NRG23310320230238222 31/03/2023 PORONJOY 2204002WL001513 PORONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522062 Mr. PORONTO . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-018-001/52-D
(HRUAITLUANG) 		2204002000NRG23310320230238223 31/03/2023 LALROPUIA 2204002WL001513 LALROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521450 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-018-001/55-D
(HRUAITLUANG) 		2204002000NRG23310320230238225 31/03/2023 ZOHMINGI 2204002WL001513 ZOHMINGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522053 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-018-001/57-D
(HRUAITLUANG) 		2204002000NRG23310320230238227 31/03/2023 VANLALMUANA 2204002WL001513 VANLALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521957 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-018-001/58-D
(HRUAITLUANG) 		2204002000NRG23310320230238228 31/03/2023 RAMTHANGA 2204002WL001513 RAMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521486 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-018-001/59-D
(HRUAITLUANG) 		2204002000NRG23310320230238229 31/03/2023 ROIKHIAMONI 2204002WL001513 ROIKHIAMONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522072 Mr. ROIKHIAMONI . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-018-001/6-D
(HRUAITLUANG) 		2204002000NRG23310320230238230 31/03/2023 Sangzuali 2204002WL001513 Sangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522056 Mrs. LALSANGZUA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-018-001/60-D
(HRUAITLUANG) 		2204002000NRG23310320230238231 31/03/2023 Chanchini 2204002WL001513 Chanchini 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521835 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-018-001/62-D
(HRUAITLUANG) 		2204002000NRG23310320230238233 31/03/2023 LALBIAKTLUANGA 2204002WL001513 LALBIAKTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522070 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-018-001/63-D
(HRUAITLUANG) 		2204002000NRG23310320230238234 31/03/2023 ZAITHANMAWIA 2204002WL001513 ZAITHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521943 Mr. H ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-018-001/64-D
(HRUAITLUANG) 		2204002000NRG23310320230238235 31/03/2023 R LALTHANPUIA 2204002WL001513 R LALTHANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522153 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-018-001/65-D
(HRUAITLUANG) 		2204002000NRG23310320230238236 31/03/2023 THANMAWIA 2204002WL001513 THANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521962 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-018-001/66-D
(HRUAITLUANG) 		2204002000NRG23310320230238237 31/03/2023 HMINGMAWII 2204002WL001513 HMINGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522050 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-018-001/67-D
(HRUAITLUANG) 		2204002000NRG23310320230238238 31/03/2023 RALTAWNA 2204002WL001513 RALTAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522071 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-018-001/68-D
(HRUAITLUANG) 		2204002000NRG23310320230238239 31/03/2023 LALMANGLIANA 2204002WL001513 LALMANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522156 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-018-001/69-D
(HRUAITLUANG) 		2204002000NRG23310320230238240 31/03/2023 THANGLIANA 2204002WL001513 THANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521528 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-018-001/7-D
(HRUAITLUANG) 		2204002000NRG23310320230238241 31/03/2023 BABIA 2204002WL001513 BABIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522069 Mr. BABIA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-018-001/71-D
(HRUAITLUANG) 		2204002000NRG23310320230238242 31/03/2023 LALSANGZUALA 2204002WL001513 LALSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522075 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-018-001/72-D
(HRUAITLUANG) 		2204002000NRG23310320230238243 31/03/2023 MALSAWMA 2204002WL001513 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521490 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-018-001/73-D
(HRUAITLUANG) 		2204002000NRG23310320230238244 31/03/2023 LALNUNA 2204002WL001513 LALNUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521470 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-018-001/76-D
(HRUAITLUANG) 		2204002000NRG23310320230238245 31/03/2023 J LALAWMPUIA 2204002WL001513 J LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522074 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-018-001/78-D
(HRUAITLUANG) 		2204002000NRG23310320230238246 31/03/2023 MUANKIMA 2204002WL001513 MUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522064 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-018-001/79-D
(HRUAITLUANG) 		2204002000NRG23310320230238247 31/03/2023 L Dingngheti 2204002WL001513 L Dingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522049 Mrs. LALDINGNHETI . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-018-001/80-D
(HRUAITLUANG) 		2204002000NRG23310320230238248 31/03/2023 ZOTAWNI 2204002WL001513 ZOTAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522052 Mrs. ZATAWNI . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-018-001/82-D
(HRUAITLUANG) 		2204002000NRG23310320230238249 31/03/2023 Omitro 2204002WL001513 Omitro 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521491 Mr. OMITRO . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-018-001/83-D
(HRUAITLUANG) 		2204002000NRG23310320230238250 31/03/2023 ZORAMA 2204002WL001513 ZORAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521706 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-018-001/9-D
(HRUAITLUANG) 		2204002000NRG23310320230238251 31/03/2023 VANLALLUAIA 2204002WL001513 VANLALLUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521445 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-019-001/200-D
(Damparengpui) 		2204002000NRG23310320230237233 31/03/2023 LALTHANTLUANGA 2204002WL001511 LALTHANTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521893 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-019-001/202-D
(Damparengpui) 		2204002000NRG23310320230237234 31/03/2023 HLIMPUIA 2204002WL001511 HLIMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521542 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-019-001/203-D
(Damparengpui) 		2204002000NRG23310320230237235 31/03/2023 LALENKAWLA 2204002WL001511 LALENKAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521815 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-019-001/204-D
(Damparengpui) 		2204002000NRG23310320230237236 31/03/2023 A THANKIMA 2204002WL001511 A THANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522083 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-019-001/205-D
(Damparengpui) 		2204002000NRG23310320230237237 31/03/2023 SIAMLIANA 2204002WL001511 SIAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522135 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-019-001/206-D
(Damparengpui) 		2204002000NRG23310320230237238 31/03/2023 KEHKEMA 2204002WL001511 KEHKEMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521651 Mrs. KEKEHMA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-019-001/207-D
(Damparengpui) 		2204002000NRG23310320230237239 31/03/2023 ZOLIANA 2204002WL001511 ZOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521733 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-019-001/208-D
(Damparengpui) 		2204002000NRG23310320230237240 31/03/2023 RAMPARA 2204002WL001511 RAMPARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521429 Mr. RAMPARA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-019-001/209-D
(Damparengpui) 		2204002000NRG23310320230237241 31/03/2023 RAMTHANGA 2204002WL001511 RAMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521805 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-019-001/21-D
(Damparengpui) 		2204002000NRG23310320230237242 31/03/2023 Roknojoy 2204002WL001511 Roknojoy 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521807 Mr. ROKNOJOY . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-019-001/210-D
(Damparengpui) 		2204002000NRG23310320230237243 31/03/2023 LALDUHAWMI 2204002WL001511 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522126 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-019-001/211-D
(Damparengpui) 		2204002000NRG23310320230237244 31/03/2023 LALCHAMLIANA 2204002WL001511 LALCHAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521817 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-019-001/212-D
(Damparengpui) 		2204002000NRG23310320230237245 31/03/2023 LALDUHI 2204002WL001511 LALDUHI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522144 MRS HINDUBOTI STATE BANK OF INDIA(508548)
309 WEST PHAILENG MZ-04-002-019-001/213-D
(Damparengpui) 		2204002000NRG23310320230237246 31/03/2023 RINTLUANGA 2204002WL001511 RINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521441 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-019-001/214-D
(Damparengpui) 		2204002000NRG23310320230237247 31/03/2023 RINTLUANGA 2204002WL001511 RINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521576 Mr. NONDO . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-019-001/216-D
(Damparengpui) 		2204002000NRG23310320230237248 31/03/2023 T LALRINTHANGA 2204002WL001511 T LALRINTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522149 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-019-001/217-D
(Damparengpui) 		2204002000NRG23310320230237249 31/03/2023 NOBIHAM 2204002WL001511 NOBIHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521801 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-019-001/219-D
(Damparengpui) 		2204002000NRG23310320230237251 31/03/2023 LALDOTHANGA 2204002WL001511 LALDOTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521776 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-019-001/22-D
(Damparengpui) 		2204002000NRG23310320230237252 31/03/2023 BAISIONHA 2204002WL001511 BAISIONHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521864 Mr. BAINGSOINGHA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-019-001/220-D
(Damparengpui) 		2204002000NRG23310320230237253 31/03/2023 ROKIMA 2204002WL001511 ROKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521473 MR RO KIMA STATE BANK OF INDIA(508548)
316 WEST PHAILENG MZ-04-002-019-001/221-D
(Damparengpui) 		2204002000NRG23310320230237254 31/03/2023 RINMAWIA 2204002WL001511 RINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521928 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-019-001/222-D
(Damparengpui) 		2204002000NRG23310320230237255 31/03/2023 VANNEIHA 2204002WL001511 VANNEIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521857 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-019-001/223-D
(Damparengpui) 		2204002000NRG23310320230237256 31/03/2023 A LALBIAKLIANA 2204002WL001511 A LALBIAKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521942 Mr. A LALBIAKLIANA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-019-001/225-D
(Damparengpui) 		2204002000NRG23310320230237257 31/03/2023 LALBIAKNIA 2204002WL001511 LALBIAKNIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521778 MR LALBIAKNIA STATE BANK OF INDIA(508548)
320 WEST PHAILENG MZ-04-002-019-001/226-D
(Damparengpui) 		2204002000NRG23310320230237258 31/03/2023 MELTINGA 2204002WL001511 MELTINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521777 Mr. MELTINGA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-019-001/228-D
(Damparengpui) 		2204002000NRG23310320230237259 31/03/2023 LIANMAWII 2204002WL001511 LIANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521993 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-019-001/229-D
(Damparengpui) 		2204002000NRG23310320230237260 31/03/2023 LALRAMTHARI 2204002WL001511 LALRAMTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522178 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-019-001/23-D
(Damparengpui) 		2204002000NRG23310320230237261 31/03/2023 LALPIANMAWIA 2204002WL001511 LALPIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521965 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-019-001/230-D
(Damparengpui) 		2204002000NRG23310320230237262 31/03/2023 KHAWTHARA 2204002WL001511 KHAWTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521946 KHAWTHARA Damparengpui . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-019-001/231-D
(Damparengpui) 		2204002000NRG23310320230237263 31/03/2023 PORTHOMA 2204002WL001511 PORTHOMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521544 Mr. PORTHOMA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-019-001/232-D
(Damparengpui) 		2204002000NRG23310320230237264 31/03/2023 LALNUNTLUANGA 2204002WL001511 LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522137 Mr. A LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-019-001/233-D
(Damparengpui) 		2204002000NRG23310320230237265 31/03/2023 CHAWNGA 2204002WL001511 CHAWNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521694 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-019-001/235-D
(Damparengpui) 		2204002000NRG23310320230237266 31/03/2023 ROKHAMA 2204002WL001511 ROKHAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522101 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-019-001/237-D
(Damparengpui) 		2204002000NRG23310320230237267 31/03/2023 NISIRAI 2204002WL001511 NISIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521577 Mr. NISIRAI . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-019-001/238-D
(Damparengpui) 		2204002000NRG23310320230237268 31/03/2023 KHUMBARUNG 2204002WL001511 KHUMBARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522014 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-019-001/24-D
(Damparengpui) 		2204002000NRG23310320230237269 31/03/2023 Karphiorai 2204002WL001511 Karphiorai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521423 Mr. KARPHIORAI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-019-001/240-D
(Damparengpui) 		2204002000NRG23310320230237270 31/03/2023 THANSANGI 2204002WL001511 THANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521936 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-019-001/241-D
(Damparengpui) 		2204002000NRG23310320230237271 31/03/2023 LALMAWIA 2204002WL001511 LALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522086 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-019-001/242-D
(Damparengpui) 		2204002000NRG23310320230237272 31/03/2023 CHANGORAI 2204002WL001511 CHANGORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521860 Mr. CHANGORAI . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-019-001/247-D
(Damparengpui) 		2204002000NRG23310320230237274 31/03/2023 MONSIA 2204002WL001511 MONSIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522094 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-019-001/248-D
(Damparengpui) 		2204002000NRG23310320230237275 31/03/2023 CHONDROKUMAR 2204002WL001511 CHONDROKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522008 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-019-001/249-D
(Damparengpui) 		2204002000NRG23310320230237276 31/03/2023 Zawmarung 2204002WL001511 Zawmarung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521917 Mrs. JOMARUNG . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-019-001/25-D
(Damparengpui) 		2204002000NRG23310320230237277 31/03/2023 CK Lawmsanga 2204002WL001511 CK Lawmsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521487 Mr. CK LAWMSANGA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-019-001/250-D
(Damparengpui) 		2204002000NRG23310320230237278 31/03/2023 LALREMRUATA 2204002WL001511 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522127 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-019-001/251-D
(Damparengpui) 		2204002000NRG23310320230237279 31/03/2023 J ZOKAIMAWIA 2204002WL001511 J ZOKAIMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521732 Mr. JIMMY ZOKAIMAWIA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-019-001/253-D
(Damparengpui) 		2204002000NRG23310320230237281 31/03/2023 LALKHUMA 2204002WL001511 LALKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521895 Mr. LALKHUMA RIANG . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-019-001/255-D
(Damparengpui) 		2204002000NRG23310320230237282 31/03/2023 DANIEL 2204002WL001511 DANIEL 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521618 Mr. DANIAL AND PORETI . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-019-001/257-D
(Damparengpui) 		2204002000NRG23310320230237283 31/03/2023 ABUA 2204002WL001511 ABUA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521991 Mr. ABUA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-019-001/258-D
(Damparengpui) 		2204002000NRG23310320230237284 31/03/2023 VANLALRUATA 2204002WL001511 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521900 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-019-001/26-D
(Damparengpui) 		2204002000NRG23310320230237285 31/03/2023 Sorirai 2204002WL001511 Sorirai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521796 Mr. SORIRAI . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-019-001/263-D
(Damparengpui) 		2204002000NRG23310320230237286 31/03/2023 SOISAHAM 2204002WL001511 SOISAHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521918 Mr. SOSARAI . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-019-001/264-D
(Damparengpui) 		2204002000NRG23310320230237287 31/03/2023 DUATI 2204002WL001511 DUATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521639 Mrs. DUATI . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-019-001/266-D
(Damparengpui) 		2204002000NRG23310320230237288 31/03/2023 A LALBIAKLIANA 2204002WL001511 A LALBIAKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521427 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-019-001/268-D
(Damparengpui) 		2204002000NRG23310320230237289 31/03/2023 ZORAMA 2204002WL001511 ZORAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522090 Mr. A ZORAMA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-019-001/27-D
(Damparengpui) 		2204002000NRG23310320230237290 31/03/2023 ZOMAHAM 2204002WL001511 ZOMAHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521811 Mr. ZOMAHAM . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-019-001/271-D
(Damparengpui) 		2204002000NRG23310320230237291 31/03/2023 VANSANGA 2204002WL001511 VANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522151 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-019-001/272-D
(Damparengpui) 		2204002000NRG23310320230237292 31/03/2023 Thangsarai 2204002WL001511 Thangsarai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521508 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-019-001/274-D
(Damparengpui) 		2204002000NRG23310320230237294 31/03/2023 LALBUAIA 2204002WL001511 LALBUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521931 Mr. LALBUAIA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-019-001/276-D
(Damparengpui) 		2204002000NRG23310320230237295 31/03/2023 MAISOHRAI 2204002WL001511 MAISOHRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521950 Mr. MAINSOHRAI . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-019-001/277-D
(Damparengpui) 		2204002000NRG23310320230237296 31/03/2023 RINSANGI 2204002WL001511 RINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522157 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-019-001/278-D
(Damparengpui) 		2204002000NRG23310320230237297 31/03/2023 LALBIAKKIMA 2204002WL001511 LALBIAKKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521846 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-019-001/279-D
(Damparengpui) 		2204002000NRG23310320230237298 31/03/2023 Khondolti 2204002WL001511 Khondolti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522015 Mrs. KHONDOLTI . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-019-001/280-D
(Damparengpui) 		2204002000NRG23310320230237300 31/03/2023 PONDILA 2204002WL001511 PONDILA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521653 Mr. PONDILA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-019-001/281-D
(Damparengpui) 		2204002000NRG23310320230237301 31/03/2023 MONEA 2204002WL001511 MONEA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522004 Mr. LALMONEA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-019-001/282-D
(Damparengpui) 		2204002000NRG23310320230237302 31/03/2023 KHUCHAUHLA 2204002WL001511 KHUCHAUHLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522001 Mr. KHUCHAUHLA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-019-001/283-D
(Damparengpui) 		2204002000NRG23310320230237303 31/03/2023 CHANSARAI 2204002WL001511 CHANSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521483 Mr. CHASARAI . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-019-001/285-D
(Damparengpui) 		2204002000NRG23310320230237304 31/03/2023 Siampuii 2204002WL001511 Siampuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522017 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-019-001/286-D
(Damparengpui) 		2204002000NRG23310320230237305 31/03/2023 RAMPIANGA 2204002WL001511 RAMPIANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522082 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-019-001/288-D
(Damparengpui) 		2204002000NRG23310320230237306 31/03/2023 MAITHAIA 2204002WL001511 MAITHAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522098 Mr. MATTHAIA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-019-001/289-D
(Damparengpui) 		2204002000NRG23310320230237307 31/03/2023 LALPIANMAWIA 2204002WL001511 LALPIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521779 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-019-001/29-D
(Damparengpui) 		2204002000NRG23310320230237308 31/03/2023 KASOHRAI 2204002WL001511 KASOHRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521795 Mr. KASOHRAI . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-019-001/290-D
(Damparengpui) 		2204002000NRG23310320230237309 31/03/2023 MAWITEII 2204002WL001511 MAWITEII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521998 Mrs. MAWITEII . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-019-001/293-D
(Damparengpui) 		2204002000NRG23310320230237312 31/03/2023 Zeneti 2204002WL001511 Zeneti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521912 Mrs. ZENATI . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-019-001/294-D
(Damparengpui) 		2204002000NRG23310320230237313 31/03/2023 HMANGAIHA 2204002WL001511 HMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521426 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-019-001/295-D
(Damparengpui) 		2204002000NRG23310320230237314 31/03/2023 MONIROMA 2204002WL001511 MONIROMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521915 Mrs. MONIROMA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-019-001/3-D
(Damparengpui) 		2204002000NRG23310320230237315 31/03/2023 MUANKIMA 2204002WL001511 MUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521545 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-019-001/30-D
(Damparengpui) 		2204002000NRG23310320230237316 31/03/2023 LALZAMA 2204002WL001511 LALZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521543 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-019-001/300-D
(Damparengpui) 		2204002000NRG23310320230237317 31/03/2023 LALRINMAWIA 2204002WL001511 LALRINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521858 Mr. LALRINMAWIA PEK LOH TUR . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-019-001/301-D
(Damparengpui) 		2204002000NRG23310320230237318 31/03/2023 ZOHMINGA 2204002WL001511 ZOHMINGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521877 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-019-001/302-D
(Damparengpui) 		2204002000NRG23310320230237319 31/03/2023 Lalbuaia 2204002WL001511 Lalbuaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522176 MR LALBUAIA LALBUAIA STATE BANK OF INDIA(508548)
376 WEST PHAILENG MZ-04-002-019-001/303-D
(Damparengpui) 		2204002000NRG23310320230237320 31/03/2023 HAPENGRAI 2204002WL001511 HAPENGRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521482 Mr. HAPEINGRAI . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-019-001/304-D
(Damparengpui) 		2204002000NRG23310320230237321 31/03/2023 NONDIMONI 2204002WL001511 NONDIMONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521649 Mr. NONDIMONI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-019-001/305-D
(Damparengpui) 		2204002000NRG23310320230237322 31/03/2023 JOBINCHONDRO 2204002WL001511 JOBINCHONDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521421 MR JOBIN CHONDRO STATE BANK OF INDIA(508548)
379 WEST PHAILENG MZ-04-002-019-001/306-D
(Damparengpui) 		2204002000NRG23310320230237323 31/03/2023 LALDANGA 2204002WL001511 LALDANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521797 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-019-001/308-D
(Damparengpui) 		2204002000NRG23310320230237324 31/03/2023 KUMAR 2204002WL001511 KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521416 Mr. KUMARA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-019-001/309-D
(Damparengpui) 		2204002000NRG23310320230237325 31/03/2023 SONDORAI 2204002WL001511 SONDORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522140 Mr. SONDORAI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-019-001/31-D
(Damparengpui) 		2204002000NRG23310320230237326 31/03/2023 FEHTEA 2204002WL001511 FEHTEA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521547 Mr. FEHTEA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-019-001/311-D
(Damparengpui) 		2204002000NRG23310320230237327 31/03/2023 AGORAI 2204002WL001511 AGORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521431 AGORAI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-019-001/313-D
(Damparengpui) 		2204002000NRG23310320230237328 31/03/2023 BICHONLA 2204002WL001511 BICHONLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521952 Mr. BICHONLA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-019-001/317-D
(Damparengpui) 		2204002000NRG23310320230237331 31/03/2023 VANLALPEKA 2204002WL001511 VANLALPEKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521661 Mr. PEKA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-019-001/32-D
(Damparengpui) 		2204002000NRG23310320230237333 31/03/2023 CHORAIA 2204002WL001511 CHORAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521419 Mr. CHORAIA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-019-001/320-D
(Damparengpui) 		2204002000NRG23310320230237334 31/03/2023 RAWNGBAWLI 2204002WL001511 RAWNGBAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521901 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-019-001/327-D
(Damparengpui) 		2204002000NRG23310320230237336 31/03/2023 LALSANGA 2204002WL001511 LALSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521643 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-019-001/328-D
(Damparengpui) 		2204002000NRG23310320230237337 31/03/2023 ZOCHHUAKI 2204002WL001511 ZOCHHUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521966 Mrs. ZOCHHUAKI . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-019-001/332-D
(Damparengpui) 		2204002000NRG23310320230237339 31/03/2023 LALBUATSAIHA 2204002WL001511 LALBUATSAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521923 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-019-001/333-D
(Damparengpui) 		2204002000NRG23310320230237340 31/03/2023 A LALTANPUII 2204002WL001511 A LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522029 Mrs. A LALTANPUII . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-019-001/339-D
(Damparengpui) 		2204002000NRG23310320230237343 31/03/2023 LALCHHANCHHUAHA 2204002WL001511 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521578 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-019-001/34-D
(Damparengpui) 		2204002000NRG23310320230237344 31/03/2023 ZODINPUII 2204002WL001511 ZODINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521902 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-019-001/340-D
(Damparengpui) 		2204002000NRG23310320230237345 31/03/2023 SRAGONRAI 2204002WL001511 SRAGONRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521996 Mr. SRANGORAI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-019-001/341-D
(Damparengpui) 		2204002000NRG23310320230237346 31/03/2023 ROZAMA 2204002WL001511 ROZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521700 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-019-001/343-D
(Damparengpui) 		2204002000NRG23310320230237347 31/03/2023 ZOREMA 2204002WL001511 ZOREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521920 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-019-001/344-D
(Damparengpui) 		2204002000NRG23310320230237348 31/03/2023 GONARAM 2204002WL001511 GONARAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521529 Mr. GONORAM . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-019-001/348-D
(Damparengpui) 		2204002000NRG23310320230237349 31/03/2023 ROTHANGA 2204002WL001511 ROTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521424 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-019-001/349-D
(Damparengpui) 		2204002000NRG23310320230237350 31/03/2023 NAGERAI 2204002WL001511 NAGERAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521723 Mr. NAGEHRAI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-019-001/35-D
(Damparengpui) 		2204002000NRG23310320230237351 31/03/2023 KORNOJOY 2204002WL001511 KORNOJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521485 Mrs. KORNOJOY . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-019-001/351-D
(Damparengpui) 		2204002000NRG23310320230237353 31/03/2023 LUAICHHUNGA 2204002WL001511 LUAICHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521798 Mr. LUAICHHUNGA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-019-001/352-D
(Damparengpui) 		2204002000NRG23310320230237354 31/03/2023 Lalmery 2204002WL001511 Lalmery 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521717 Mrs. LALMERY . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-019-001/353-D
(Damparengpui) 		2204002000NRG23310320230237355 31/03/2023 LALRINTHANGA 2204002WL001511 LALRINTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522093 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-019-001/355-D
(Damparengpui) 		2204002000NRG23310320230237357 31/03/2023 C HUALTHANPUII 2204002WL001511 C HUALTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521628 Mrs. C HUALTHANPUII . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-019-001/357-D
(Damparengpui) 		2204002000NRG23310320230237359 31/03/2023 SOTIMOHON 2204002WL001511 SOTIMOHON 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521721 Mr. SOTIMOHON . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-019-001/358-D
(Damparengpui) 		2204002000NRG23310320230237360 31/03/2023 POCHAIHAM 2204002WL001511 POCHAIHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521929 Mr. POICHOIHAM . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-019-001/36-D
(Damparengpui) 		2204002000NRG23310320230237361 31/03/2023 LUNGLEIHAM 2204002WL001511 LUNGLEIHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522152 Mr. LUNGLEIHAM . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-019-001/362-D
(Damparengpui) 		2204002000NRG23310320230237362 31/03/2023 LALHMUCHHUAKA 2204002WL001511 LALHMUCHHUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521878 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-019-001/364-D
(Damparengpui) 		2204002000NRG23310320230237363 31/03/2023 BAIHSERAI 2204002WL001511 BAIHSERAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521955 Mr. BAISEA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-019-001/365-D
(Damparengpui) 		2204002000NRG23310320230237364 31/03/2023 ENGIRUNG 2204002WL001511 ENGIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522092 Mrs. NG RUNG . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-019-001/366-D
(Damparengpui) 		2204002000NRG23310320230237365 31/03/2023 LALENGMAWIA 2204002WL001511 LALENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521658 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-019-001/367-D
(Damparengpui) 		2204002000NRG23310320230237366 31/03/2023 SIDIRUNG 2204002WL001511 SIDIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521926 Mrs. SIDIRUNG . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-019-001/368-D
(Damparengpui) 		2204002000NRG23310320230237367 31/03/2023 LALMAWIA 2204002WL001511 LALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521922 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-019-001/369-D
(Damparengpui) 		2204002000NRG23310320230237368 31/03/2023 MS LIANA 2204002WL001511 MS LIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522139 Mr. MS LIANA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-019-001/37-D
(Damparengpui) 		2204002000NRG23310320230237369 31/03/2023 HAUPAIRAI 2204002WL001511 HAUPAIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521880 Mr. HAUHSAIHRAI . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-019-001/371-D
(Damparengpui) 		2204002000NRG23310320230237370 31/03/2023 RODINGLIANA 2204002WL001511 RODINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521531 Mr. RODINGA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-019-001/372-D
(Damparengpui) 		2204002000NRG23310320230237371 31/03/2023 R HMINGMAWIA 2204002WL001511 R HMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521428 Mr. RAMHMINGMAWIA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-019-001/373-D
(Damparengpui) 		2204002000NRG23310320230237372 31/03/2023 ROSANGZUALA 2204002WL001511 ROSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521546 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-019-001/376-D
(Damparengpui) 		2204002000NRG23310320230237373 31/03/2023 BIAKMAWII 2204002WL001511 BIAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522106 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-019-001/377-D
(Damparengpui) 		2204002000NRG23310320230237374 31/03/2023 LAIRUTI 2204002WL001511 LAIRUTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521932 Mrs. LAIRUTI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-019-001/378-D
(Damparengpui) 		2204002000NRG23310320230237375 31/03/2023 RINPUIA 2204002WL001511 RINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521433 RINPUIA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-019-001/38-D
(Damparengpui) 		2204002000NRG23310320230237376 31/03/2023 Rinsangi 2204002WL001511 Rinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522041 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-019-001/386-D
(Damparengpui) 		2204002000NRG23310320230237378 31/03/2023 SONTOIMONI 2204002WL001511 SONTOIMONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521916 Mr. SOMTOIMONI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-019-001/387-D
(Damparengpui) 		2204002000NRG23310320230237379 31/03/2023 BAINSIONHA 2204002WL001511 BAINSIONHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521432 MR BAISONGHA STATE BANK OF INDIA(508548)
425 WEST PHAILENG MZ-04-002-019-001/388-D
(Damparengpui) 		2204002000NRG23310320230237380 31/03/2023 LALTUAIA 2204002WL001511 LALTUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521709 Mr. LALTUAIA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-019-001/39-D
(Damparengpui) 		2204002000NRG23310320230237381 31/03/2023 Saikarai 2204002WL001511 Saikarai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521881 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-019-001/393-D
(Damparengpui) 		2204002000NRG23310320230237382 31/03/2023 C LALTHAZUALI 2204002WL001511 C LALTHAZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521711 Mrs. C.LALTHAZUALI . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-019-001/398-D
(Damparengpui) 		2204002000NRG23310320230237383 31/03/2023 SANGKHUMA 2204002WL001511 SANGKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521816 Mr. A SANGKHUMA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-019-001/4-D
(Damparengpui) 		2204002000NRG23310320230237385 31/03/2023 LALAWMPUIA 2204002WL001511 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521654 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-019-001/40-D
(Damparengpui) 		2204002000NRG23310320230237386 31/03/2023 JATARAI 2204002WL001511 JATARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521954 Mr. JATARAI . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-019-001/400-D
(Damparengpui) 		2204002000NRG23310320230237387 31/03/2023 THANGZUALA 2204002WL001511 THANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521800 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-019-001/402-D
(Damparengpui) 		2204002000NRG23310320230237389 31/03/2023 PARI 2204002WL001511 PARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522047 Mrs. PARI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-019-001/403-D
(Damparengpui) 		2204002000NRG23310320230237390 31/03/2023 RAWLTERUNG 2204002WL001511 RAWLTERUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522081 A LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
434 WEST PHAILENG MZ-04-002-019-001/404-D
(Damparengpui) 		2204002000NRG23310320230237391 31/03/2023 BODROJOI 2204002WL001511 BODROJOI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522130 Mr. BODRO . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-019-001/405-D
(Damparengpui) 		2204002000NRG23310320230237392 31/03/2023 ZAITHANGA 2204002WL001511 ZAITHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521921 Mr. A ZAITHANGA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-019-001/406-D
(Damparengpui) 		2204002000NRG23310320230237393 31/03/2023 VANLALFAKA 2204002WL001511 VANLALFAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521874 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-019-001/407-D
(Damparengpui) 		2204002000NRG23310320230237394 31/03/2023 UAMLIHA 2204002WL001511 UAMLIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521967 Mr. UAMLIHHA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-019-001/408-D
(Damparengpui) 		2204002000NRG23310320230237395 31/03/2023 LALDUHAWMA 2204002WL001511 LALDUHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522096 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-019-001/409-D
(Damparengpui) 		2204002000NRG23310320230237396 31/03/2023 F Vanlalvuani 2204002WL001511 F Vanlalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522037 Mrs. F VANLALVUANI . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-019-001/41-D
(Damparengpui) 		2204002000NRG23310320230237397 31/03/2023 Narajoy 2204002WL001511 Narajoy 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521845 Mr. NARAJOY . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-019-001/410-D
(Damparengpui) 		2204002000NRG23310320230237398 31/03/2023 C BIAKMAWIA 2204002WL001511 C BIAKMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521734 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-019-001/411-D
(Damparengpui) 		2204002000NRG23310320230237399 31/03/2023 LALNUNHLIMI 2204002WL001511 LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521715 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-019-001/412-D
(Damparengpui) 		2204002000NRG23310320230237400 31/03/2023 ROZAMA 2204002WL001511 ROZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521924 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-019-001/413-D
(Damparengpui) 		2204002000NRG23310320230237401 31/03/2023 ROSIHA 2204002WL001511 ROSIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521434 Mr. RONIHA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-019-001/418-D
(Damparengpui) 		2204002000NRG23310320230237403 31/03/2023 DULACHONDRO 2204002WL001511 DULACHONDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521478 Mr. DULA CHANDRO RIANG . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-019-001/42-D
(Damparengpui) 		2204002000NRG23310320230237404 31/03/2023 ROLIANA 2204002WL001511 ROLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522141 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-019-001/420-D
(Damparengpui) 		2204002000NRG23310320230237405 31/03/2023 LALHRUAIZELA 2204002WL001511 LALHRUAIZELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522123 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-019-001/421-D
(Damparengpui) 		2204002000NRG23310320230237406 31/03/2023 TANPIHA 2204002WL001511 TANPIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521727 Mr. TAUPIKHA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-019-001/422-D
(Damparengpui) 		2204002000NRG23310320230237407 31/03/2023 RAMNGAIHZUALA 2204002WL001511 RAMNGAIHZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521964 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-019-001/423-D
(Damparengpui) 		2204002000NRG23310320230237408 31/03/2023 LALPIANTHARA 2204002WL001511 LALPIANTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522124 Mr. LALPIANTHARA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-019-001/424-D
(Damparengpui) 		2204002000NRG23310320230237409 31/03/2023 CHOIDORAI 2204002WL001511 CHOIDORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521527 Mr. CHOIDORAI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-019-001/426-D
(Damparengpui) 		2204002000NRG23310320230237410 31/03/2023 SANGZUALI 2204002WL001511 SANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522134 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-019-001/427-D
(Damparengpui) 		2204002000NRG23310320230237411 31/03/2023 LAWMSANGI 2204002WL001511 LAWMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521746 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-019-001/429-D
(Damparengpui) 		2204002000NRG23310320230237413 31/03/2023 SISA 2204002WL001511 SISA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521422 Mr. SESA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-019-001/43-D
(Damparengpui) 		2204002000NRG23310320230237414 31/03/2023 ZAIREMI 2204002WL001511 ZAIREMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521644 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-019-001/430-D
(Damparengpui) 		2204002000NRG23310320230237415 31/03/2023 K LALLAWMSANGA 2204002WL001511 K LALLAWMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521856 Mr. K LALLAWMSANGA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-019-001/431-D
(Damparengpui) 		2204002000NRG23310320230237416 31/03/2023 Lawmkima 2204002WL001511 Lawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522045 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-019-001/434-D
(Damparengpui) 		2204002000NRG23310320230237419 31/03/2023 JOYKUMAR 2204002WL001511 JOYKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521806 Mr. JOIKUMAR . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-019-001/435-D
(Damparengpui) 		2204002000NRG23310320230237420 31/03/2023 KANTOA 2204002WL001511 KANTOA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522030 Mr. KANTOA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-019-001/438-D
(Damparengpui) 		2204002000NRG23310320230237422 31/03/2023 PARMAWII 2204002WL001511 PARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521848 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-019-001/439-D
(Damparengpui) 		2204002000NRG23310320230237423 31/03/2023 LALNUNSANGA 2204002WL001511 LALNUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521440 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-019-001/44-D
(Damparengpui) 		2204002000NRG23310320230237424 31/03/2023 RAMSAWNA 2204002WL001511 RAMSAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522097 Mr. RAMSONA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-019-001/440-D
(Damparengpui) 		2204002000NRG23310320230237425 31/03/2023 A THAWNA 2204002WL001511 A THAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521435 Mr. A.THAWNA opretde by Lalbiakmawia . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-019-001/441-D
(Damparengpui) 		2204002000NRG23310320230237426 31/03/2023 SIKURTI 2204002WL001511 SIKURTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521741 Mrs. SKURTI . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-019-001/442-D
(Damparengpui) 		2204002000NRG23310320230237427 31/03/2023 MILONRAI 2204002WL001511 MILONRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521994 Mr. MILONRAI . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-019-001/445-D
(Damparengpui) 		2204002000NRG23310320230237428 31/03/2023 ROTLUANGA 2204002WL001511 ROTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522146 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-019-001/446-D
(Damparengpui) 		2204002000NRG23310320230237429 31/03/2023 KOMLA 2204002WL001511 KOMLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521719 Mr. KOMLA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-019-001/447-D
(Damparengpui) 		2204002000NRG23310320230237430 31/03/2023 LALRAMDINA 2204002WL001511 LALRAMDINA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521863 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-019-001/449-D
(Damparengpui) 		2204002000NRG23310320230237432 31/03/2023 A LALMUANA 2204002WL001511 A LALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521619 Mr. A LALMUANA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-019-001/45-D
(Damparengpui) 		2204002000NRG23310320230237433 31/03/2023 LALAWMPUIA 2204002WL001511 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522089 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-019-001/450-D
(Damparengpui) 		2204002000NRG23310320230237434 31/03/2023 THAWHSARAI 2204002WL001511 THAWHSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521722 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-019-001/452-D
(Damparengpui) 		2204002000NRG23310320230237436 31/03/2023 MOKTOA 2204002WL001511 MOKTOA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521417 Mr. MOKTO . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-019-001/453-D
(Damparengpui) 		2204002000NRG23310320230237437 31/03/2023 LALHMANGAIHA 2204002WL001511 LALHMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521785 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-019-001/455-D
(Damparengpui) 		2204002000NRG23310320230237438 31/03/2023 ROCHHUNGA 2204002WL001511 ROCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521948 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-019-001/456-D
(Damparengpui) 		2204002000NRG23310320230237439 31/03/2023 Lalthanpuii 2204002WL001511 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521714 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-019-001/458-D
(Damparengpui) 		2204002000NRG23310320230237440 31/03/2023 HAREA 2204002WL001511 HAREA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521418 Mr. HAREA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-019-001/459-D
(Damparengpui) 		2204002000NRG23310320230237441 31/03/2023 Mthairung 2204002WL001511 Mthairung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522043 Mrs. MITHAIRUNG . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-019-001/46-D
(Damparengpui) 		2204002000NRG23310320230237442 31/03/2023 KEMPORAI 2204002WL001511 KEMPORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521735 Mr. KEMPORAI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-019-001/461-D
(Damparengpui) 		2204002000NRG23310320230237443 31/03/2023 KHAWSIAMA 2204002WL001511 KHAWSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522085 Mr. KHAWSIAMA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-019-001/462-D
(Damparengpui) 		2204002000NRG23310320230237444 31/03/2023 Nijorung 2204002WL001511 Nijorung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521896 Mrs. NIJORUNG . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-019-001/464-D
(Damparengpui) 		2204002000NRG23310320230237446 31/03/2023 H MUANKIMA 2204002WL001511 H MUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522143 Mr. H LALMUANKIMA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-019-001/467-D
(Damparengpui) 		2204002000NRG23310320230237447 31/03/2023 SIBIA 2204002WL001511 SIBIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521617 Mr. SIBIA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-019-001/47-D
(Damparengpui) 		2204002000NRG23310320230237449 31/03/2023 KAWLTHANGA 2204002WL001511 KAWLTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522131 Mr. KOBADUR . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-019-001/474-D
(Damparengpui) 		2204002000NRG23310320230237450 31/03/2023 A LALDINTHARA 2204002WL001511 A LALDINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521616 Mr. A LALDINTHARA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-019-001/475-D
(Damparengpui) 		2204002000NRG23310320230237451 31/03/2023 C Lalbiaksanga 2204002WL001511 C Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521935 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-019-001/476-D
(Damparengpui) 		2204002000NRG23310320230237452 31/03/2023 ST VANLALZAUVA 2204002WL001511 ST VANLALZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521802 MR VANLALZAUVA STATE BANK OF INDIA(508548)
487 WEST PHAILENG MZ-04-002-019-001/478-D
(Damparengpui) 		2204002000NRG23310320230237453 31/03/2023 OIAKRAI 2204002WL001511 OIAKRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521720 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-019-001/48-D
(Damparengpui) 		2204002000NRG23310320230237454 31/03/2023 JOIRUNGTI 2204002WL001511 JOIRUNGTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522016 Mrs. JOIRUNGTI . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-019-001/480-D
(Damparengpui) 		2204002000NRG23310320230237455 31/03/2023 ROHMUAKA 2204002WL001511 ROHMUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521548 Mr. ROHMUAKA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-019-001/481-D
(Damparengpui) 		2204002000NRG23310320230237456 31/03/2023 LALRAMTHARI 2204002WL001511 LALRAMTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521477 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-019-001/483-D
(Damparengpui) 		2204002000NRG23310320230237457 31/03/2023 FAMKIMA 2204002WL001511 FAMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522119 Mr. FAMKIMA . . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-019-001/484-D
(Damparengpui) 		2204002000NRG23310320230237458 31/03/2023 AK LALDINTHARA 2204002WL001511 AK LALDINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522099 Mr. AK LALDINTHARA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-019-001/492-D
(Damparengpui) 		2204002000NRG23310320230237462 31/03/2023 LALMUANPUIA 2204002WL001511 LALMUANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521885 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-019-001/493-D
(Damparengpui) 		2204002000NRG23310320230237463 31/03/2023 LALNUNSANGA 2204002WL001511 LALNUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522088 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-019-001/494-D
(Damparengpui) 		2204002000NRG23310320230237464 31/03/2023 Lalengzuali 2204002WL001511 Lalengzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522167 Mrs. ENGZUALI . . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-019-001/495-D
(Damparengpui) 		2204002000NRG23310320230237465 31/03/2023 LALSAWMLIANI 2204002WL001511 LALSAWMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522160 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-019-001/496-D
(Damparengpui) 		2204002000NRG23310320230237466 31/03/2023 Kaikuangi 2204002WL001511 Kaikuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521728 Mrs. KAIKUNGI . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-019-001/498-D
(Damparengpui) 		2204002000NRG23310320230237467 31/03/2023 WILLIAM 2204002WL001511 WILLIAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522138 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-019-001/499-D
(Damparengpui) 		2204002000NRG23310320230237468 31/03/2023 ZOREMA 2204002WL001511 ZOREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522025 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-019-001/5-D
(Damparengpui) 		2204002000NRG23310320230237469 31/03/2023 PIANTHARI 2204002WL001511 PIANTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521645 Mrs. LALPIANTHARI . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-019-001/50-D
(Damparengpui) 		2204002000NRG23310320230237470 31/03/2023 LOTIRUNG 2204002WL001511 LOTIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521524 LOTIRUNG . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-019-001/501-D
(Damparengpui) 		2204002000NRG23310320230237471 31/03/2023 Bihona 2204002WL001511 Bihona 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522118 Mr. BIHON KUMAR . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-019-001/502-D
(Damparengpui) 		2204002000NRG23310320230237472 31/03/2023 SAWMIRUNG 2204002WL001511 SAWMIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521934 Mrs. SAWMIRUNG . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-019-001/504-D
(Damparengpui) 		2204002000NRG23310320230237473 31/03/2023 DOLIRAI 2204002WL001511 DOLIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522091 Mr. DOLIRAI . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-019-001/506-D
(Damparengpui) 		2204002000NRG23310320230237474 31/03/2023 BIAKDAWLI 2204002WL001511 BIAKDAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522102 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-019-001/51-D
(Damparengpui) 		2204002000NRG23310320230237476 31/03/2023 LALHRIATPUIA 2204002WL001511 LALHRIATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522032 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-019-001/510-D
(Damparengpui) 		2204002000NRG23310320230237477 31/03/2023 MALSAWMI 2204002WL001511 MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521657 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-019-001/511-D
(Damparengpui) 		2204002000NRG23310320230237478 31/03/2023 MALBOTI 2204002WL001511 MALBOTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522042 MALBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 WEST PHAILENG MZ-04-002-019-001/512-D
(Damparengpui) 		2204002000NRG23310320230237479 31/03/2023 L MUANA 2204002WL001511 L MUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521903 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-019-001/513-D
(Damparengpui) 		2204002000NRG23310320230237480 31/03/2023 HIMAN 2204002WL001511 HIMAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521660 Mr. HEMANA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-019-001/514-D
(Damparengpui) 		2204002000NRG23310320230237481 31/03/2023 VANLALAWIA 2204002WL001511 VANLALAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521945 Mr. A VANLALAWIA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-019-001/516-D
(Damparengpui) 		2204002000NRG23310320230237483 31/03/2023 Kuhreha 2204002WL001511 Kuhreha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521484 Mr. KUREHHA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-019-001/517-D
(Damparengpui) 		2204002000NRG23310320230237484 31/03/2023 Gondorai 2204002WL001511 Gondorai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521854 Mr. GONDORAI . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-019-001/518-D
(Damparengpui) 		2204002000NRG23310320230237485 31/03/2023 KHUMBARUNG 2204002WL001511 KHUMBARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522103 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-019-001/520-D
(Damparengpui) 		2204002000NRG23310320230237486 31/03/2023 LALTHIANGHLIMA 2204002WL001511 LALTHIANGHLIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522018 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-019-001/522-D
(Damparengpui) 		2204002000NRG23310320230237488 31/03/2023 C ROMAWIA 2204002WL001511 C ROMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521789 Mrs. C ROMAWIA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-019-001/524-D
(Damparengpui) 		2204002000NRG23310320230237489 31/03/2023 A ROTHANGLIANA 2204002WL001511 A ROTHANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521819 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-019-001/525-D
(Damparengpui) 		2204002000NRG23310320230237490 31/03/2023 Lianmawia 2204002WL001511 Lianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521814 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-019-001/526-D
(Damparengpui) 		2204002000NRG23310320230237491 31/03/2023 OSIN KUMAR 2204002WL001511 OSIN KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521850 Mr. OSINKUMAR . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-019-001/528-D
(Damparengpui) 		2204002000NRG23310320230237493 31/03/2023 LALTHUAMA 2204002WL001511 LALTHUAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521876 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-019-001/530-D
(Damparengpui) 		2204002000NRG23310320230237496 31/03/2023 Sawta 2204002WL001511 Sawta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521725 Mr. SAWTA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-019-001/532-D
(Damparengpui) 		2204002000NRG23310320230237497 31/03/2023 CHURAHAM 2204002WL001511 CHURAHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522084 Mr. CHURAHAM . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-019-001/535-D
(Damparengpui) 		2204002000NRG23310320230237499 31/03/2023 LALNUNDANGA 2204002WL001511 LALNUNDANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522145 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-019-001/536-D
(Damparengpui) 		2204002000NRG23310320230237500 31/03/2023 JOINTIRUNG 2204002WL001511 JOINTIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521652 Mrs. JOINTIRUNG . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-019-001/537-D
(Damparengpui) 		2204002000NRG23310320230237501 31/03/2023 LALNUNFELI 2204002WL001511 LALNUNFELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522171 Mrs. LALNUNFELI . . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-019-001/538-D
(Damparengpui) 		2204002000NRG23310320230237502 31/03/2023 THANGPUII 2204002WL001511 THANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521731 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-019-001/539-D
(Damparengpui) 		2204002000NRG23310320230237503 31/03/2023 PHUIHA 2204002WL001511 PHUIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521659 Mr. PHUIHA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-019-001/54-D
(Damparengpui) 		2204002000NRG23310320230237504 31/03/2023 BAISARAI 2204002WL001511 BAISARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521655 Mr. BAISARAI HLAWH PU REMA TEL NGAI . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-019-001/540-D
(Damparengpui) 		2204002000NRG23310320230237505 31/03/2023 LALHMINGTHANGA 2204002WL001511 LALHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521726 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-019-001/542-D
(Damparengpui) 		2204002000NRG23310320230237507 31/03/2023 HAMSARAI 2204002WL001511 HAMSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521999 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-019-001/543-D
(Damparengpui) 		2204002000NRG23310320230237508 31/03/2023 RAMSANGA 2204002WL001511 RAMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521647 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-019-001/545-D
(Damparengpui) 		2204002000NRG23310320230237509 31/03/2023 PHERAUHAM 2204002WL001511 PHERAUHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521849 Mr. PHERAUHAM . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-019-001/546-D
(Damparengpui) 		2204002000NRG23310320230237510 31/03/2023 BIAKDANGA 2204002WL001511 BIAKDANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521909 Mr. BIAKDANGA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-019-001/547-D
(Damparengpui) 		2204002000NRG23310320230237511 31/03/2023 TLANCHHUNGA 2204002WL001511 TLANCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521930 Mr. TLANCHHUNGA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-019-001/548-D
(Damparengpui) 		2204002000NRG23310320230237512 31/03/2023 POROKUMAR 2204002WL001511 POROKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521826 Mr. POROKUMAR . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-019-001/549-D
(Damparengpui) 		2204002000NRG23310320230237513 31/03/2023 BUKTIRAM 2204002WL001511 BUKTIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521892 Mr. BUKTIRAM . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-019-001/55-D
(Damparengpui) 		2204002000NRG23310320230237514 31/03/2023 KHAWMPUIA 2204002WL001511 KHAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521642 Mr. KHAWMPUIRAI . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-019-001/552-D
(Damparengpui) 		2204002000NRG23310320230237516 31/03/2023 LIANZUALA 2204002WL001511 LIANZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521853 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-019-001/553-D
(Damparengpui) 		2204002000NRG23310320230237517 31/03/2023 ZOSIAMA 2204002WL001511 ZOSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521729 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-019-001/554-D
(Damparengpui) 		2204002000NRG23310320230237518 31/03/2023 TOROSEN 2204002WL001511 TOROSEN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521852 Mr. TOROSEN . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-019-001/555-D
(Damparengpui) 		2204002000NRG23310320230237519 31/03/2023 LARUA 2204002WL001511 LARUA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521997 Mr. LARUA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-019-001/556-D
(Damparengpui) 		2204002000NRG23310320230237520 31/03/2023 ROCHHUNGA 2204002WL001511 ROCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521812 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-019-001/557-D
(Damparengpui) 		2204002000NRG23310320230237521 31/03/2023 RINSANGA 2204002WL001511 RINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521664 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-019-001/559-D
(Damparengpui) 		2204002000NRG23310320230237523 31/03/2023 A LUKIRA 2204002WL001511 A LUKIRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521820 Mr. LUKIRA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-019-001/560-D
(Damparengpui) 		2204002000NRG23310320230237525 31/03/2023 SOBARAM 2204002WL001511 SOBARAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521821 Mr. SEBARAI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-019-001/561-D
(Damparengpui) 		2204002000NRG23310320230237526 31/03/2023 ROBINDA 2204002WL001511 ROBINDA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521648 Mr. ROHINDA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-019-001/565-D
(Damparengpui) 		2204002000NRG23310320230237527 31/03/2023 KHONDOA 2204002WL001511 KHONDOA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521808 Mr. KHONDOA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-019-001/566-D
(Damparengpui) 		2204002000NRG23310320230237528 31/03/2023 TOISARAI 2204002WL001511 TOISARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521822 Mrs. VANLALRAMMAWII . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-019-001/567-D
(Damparengpui) 		2204002000NRG23310320230237529 31/03/2023 LALNGAIHAWMA 2204002WL001511 LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521873 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-019-001/568-D
(Damparengpui) 		2204002000NRG23310320230237530 31/03/2023 MARUKIO 2204002WL001511 MARUKIO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521938 Mr. MARUKIO . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-019-001/569-D
(Damparengpui) 		2204002000NRG23310320230237531 31/03/2023 SAWTARAM 2204002WL001511 SAWTARAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521894 Mr. SOTARAM . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-019-001/57-D
(Damparengpui) 		2204002000NRG23310320230237532 31/03/2023 ZOTHANMAWII 2204002WL001511 ZOTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522026 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-019-001/570-D
(Damparengpui) 		2204002000NRG23310320230237533 31/03/2023 ZORAMLIANA 2204002WL001511 ZORAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521890 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-019-001/571-D
(Damparengpui) 		2204002000NRG23310320230237534 31/03/2023 RASPO 2204002WL001511 RASPO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521933 Mr. RASPOSAIT . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-019-001/572-D
(Damparengpui) 		2204002000NRG23310320230237535 31/03/2023 ORTHORAM 2204002WL001511 ORTHORAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522006 Mr. ORTHORAM . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-019-001/573-D
(Damparengpui) 		2204002000NRG23310320230237536 31/03/2023 PHUJARUNG 2204002WL001511 PHUJARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521889 Mrs. PHUJARUNG . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-019-001/575-D
(Damparengpui) 		2204002000NRG23310320230237538 31/03/2023 KRAHMONI 2204002WL001511 KRAHMONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521809 Mr. KRAKMONI . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-019-001/576-D
(Damparengpui) 		2204002000NRG23310320230237539 31/03/2023 LALTHANZUALA 2204002WL001511 LALTHANZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521813 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-019-001/577-D
(Damparengpui) 		2204002000NRG23310320230237540 31/03/2023 TOBIRUNG 2204002WL001511 TOBIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521847 MRS TOBIRUNG STATE BANK OF INDIA(508548)
560 WEST PHAILENG MZ-04-002-019-001/578-D
(Damparengpui) 		2204002000NRG23310320230237541 31/03/2023 ROMAWIA 2204002WL001511 ROMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521823 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-019-001/579-D
(Damparengpui) 		2204002000NRG23310320230237542 31/03/2023 KUNOTI 2204002WL001511 KUNOTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522046 Mrs. KUNOTI . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-019-001/58-D
(Damparengpui) 		2204002000NRG23310320230237543 31/03/2023 ODINA 2204002WL001511 ODINA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521525 Mr. ODIN RAI . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-019-001/580-D
(Damparengpui) 		2204002000NRG23310320230237544 31/03/2023 Porthoram 2204002WL001511 Porthoram 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522107 Mr. PORTHORAM . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-019-001/581-D
(Damparengpui) 		2204002000NRG23310320230237545 31/03/2023 GARIHAM 2204002WL001511 GARIHAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522023 Mr. GARIHAM . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-019-001/582-D
(Damparengpui) 		2204002000NRG23310320230237546 31/03/2023 SASORAI 2204002WL001511 SASORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521887 Mr. SAHSOHRAI . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-019-001/583-D
(Damparengpui) 		2204002000NRG23310320230237547 31/03/2023 DINTLUANGA 2204002WL001511 DINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521736 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-019-001/584-D
(Damparengpui) 		2204002000NRG23310320230237548 31/03/2023 Thansangi 2204002WL001511 Thansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521937 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-019-001/585-D
(Damparengpui) 		2204002000NRG23310320230237549 31/03/2023 C.VANLALLAWMA 2204002WL001511 C.VANLALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521827 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-019-001/586-D
(Damparengpui) 		2204002000NRG23310320230237550 31/03/2023 DAVIDA 2204002WL001511 DAVIDA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521851 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-019-001/587-D
(Damparengpui) 		2204002000NRG23310320230237551 31/03/2023 ZASANGA 2204002WL001511 ZASANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522000 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-019-001/588-D
(Damparengpui) 		2204002000NRG23310320230237552 31/03/2023 BANIRAM 2204002WL001511 BANIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522122 Mr. BANI RAM . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-019-001/589-D
(Damparengpui) 		2204002000NRG23310320230237553 31/03/2023 A.LALROPUIA 2204002WL001511 A.LALROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521818 Mr. A LALROPUIA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-019-001/59-D
(Damparengpui) 		2204002000NRG23310320230237554 31/03/2023 Lalchhandami 2204002WL001511 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522164 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-019-001/590-D
(Damparengpui) 		2204002000NRG23310320230237555 31/03/2023 PREMENJOY 2204002WL001511 PREMENJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521891 Mr. PREMENJOY . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-019-001/592-D
(Damparengpui) 		2204002000NRG23310320230237556 31/03/2023 C GOSPELA 2204002WL001511 C GOSPELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522191 MR C GOSPELA STATE BANK OF INDIA(508548)
576 WEST PHAILENG MZ-04-002-019-001/594-D
(Damparengpui) 		2204002000NRG23310320230237557 31/03/2023 LALTHAZUALA 2204002WL001511 LALTHAZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522133 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-019-001/595-D
(Damparengpui) 		2204002000NRG23310320230237558 31/03/2023 NATANGHA 2204002WL001511 NATANGHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522005 Mr. NATANGHA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-019-001/597-D
(Damparengpui) 		2204002000NRG23310320230237560 31/03/2023 KOMANDEV 2204002WL001511 KOMANDEV 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522027 Mrs. POBIRUNG . . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-019-001/598-D
(Damparengpui) 		2204002000NRG23310320230237561 31/03/2023 LALMALSAWMA 2204002WL001511 LALMALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522024 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-019-001/599-D
(Damparengpui) 		2204002000NRG23310320230237562 31/03/2023 MALSAWMI 2204002WL001511 MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522148 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-019-001/60-D
(Damparengpui) 		2204002000NRG23310320230237564 31/03/2023 LALNUNA 2204002WL001511 LALNUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521911 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-019-001/600-D
(Damparengpui) 		2204002000NRG23310320230237565 31/03/2023 Pordirung 2204002WL001511 Pordirung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522169 Mrs. PORDIRUNG . . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-019-001/601-D
(Damparengpui) 		2204002000NRG23310320230237566 31/03/2023 RINSANGA 2204002WL001511 RINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521646 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-019-001/602-D
(Damparengpui) 		2204002000NRG23310320230237567 31/03/2023 ROBIRUNG 2204002WL001511 ROBIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521919 Mrs. ROBIRUNG . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-019-001/603-D
(Damparengpui) 		2204002000NRG23310320230237568 31/03/2023 H Lalrinfela 2204002WL001511 H Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522033 Mr. H LALRINFELA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-019-001/605-D
(Damparengpui) 		2204002000NRG23310320230237569 31/03/2023 LALENKAWLI 2204002WL001511 LALENKAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522100 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-019-001/607-D
(Damparengpui) 		2204002000NRG23310320230237570 31/03/2023 B.NUNZIRA 2204002WL001511 B.NUNZIRA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522087 Mr. B NUNZIRA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-019-001/608-D
(Damparengpui) 		2204002000NRG23310320230237571 31/03/2023 PORBARAI 2204002WL001511 PORBARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521939 Mr. PORBARAI . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-019-001/609-D
(Damparengpui) 		2204002000NRG23310320230237572 31/03/2023 Sistomohon 2204002WL001511 Sistomohon 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521888 Mr. SISTOMOHON . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-019-001/610-D
(Damparengpui) 		2204002000NRG23310320230237573 31/03/2023 MOSIA 2204002WL001511 MOSIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521995 Mr. MOSIA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-019-001/611-D
(Damparengpui) 		2204002000NRG23310320230237574 31/03/2023 DEPALI 2204002WL001511 DEPALI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521656 Mrs. DIPALI . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-019-001/613-D
(Damparengpui) 		2204002000NRG23310320230237575 31/03/2023 JOHN ABRAHAM BRU 2204002WL001511 JOHN ABRAHAM BRU 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521940 MR JOHNABRAHAM BRU STATE BANK OF INDIA(508548)
593 WEST PHAILENG MZ-04-002-019-001/615-D
(Damparengpui) 		2204002000NRG23310320230237576 31/03/2023 Zorema 2204002WL001511 Zorema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522009 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-019-001/618-D
(Damparengpui) 		2204002000NRG23310320230237579 31/03/2023 MALSAWMA 2204002WL001511 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521925 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-019-001/62-D
(Damparengpui) 		2204002000NRG23310320230237581 31/03/2023 Disarai 2204002WL001511 Disarai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521650 Mr. DISARAI . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-019-001/620-D
(Damparengpui) 		2204002000NRG23310320230237582 31/03/2023 LALMUANPUIA 2204002WL001511 LALMUANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521907 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-019-001/621-D
(Damparengpui) 		2204002000NRG23310320230237583 31/03/2023 Vanlalthara 2204002WL001511 Vanlalthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522115 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-019-001/623-D
(Damparengpui) 		2204002000NRG23310320230237584 31/03/2023 Baju 2204002WL001511 Baju 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522022 Mr. BAJU . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-019-001/624-D
(Damparengpui) 		2204002000NRG23310320230237585 31/03/2023 Lalbadur 2204002WL001511 Lalbadur 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521897 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-019-001/625-D
(Damparengpui) 		2204002000NRG23310320230237586 31/03/2023 Kawla 2204002WL001511 Kawla 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521640 Mr. KAWLA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-019-001/626-D
(Damparengpui) 		2204002000NRG23310320230237587 31/03/2023 M VANLALRUATA 2204002WL001511 M VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522114 Mr. VANLALLIANI . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-019-001/627-D
(Damparengpui) 		2204002000NRG23310320230237588 31/03/2023 Prodip 2204002WL001511 Prodip 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522040 Mr. PRODIP . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-019-001/63-D
(Damparengpui) 		2204002000NRG23310320230237591 31/03/2023 DINGLIANA 2204002WL001511 DINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522095 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-019-001/631-D
(Damparengpui) 		2204002000NRG23310320230237593 31/03/2023 Mynela 2204002WL001511 Mynela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522112 Mr. MYNELA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-019-001/632-D
(Damparengpui) 		2204002000NRG23310320230237594 31/03/2023 Zamkhanpauva 2204002WL001511 Zamkhanpauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521782 Mr. ZAMKHANPAUA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-019-001/637-D
(Damparengpui) 		2204002000NRG23310320230237597 31/03/2023 VANLALSAWMI 2204002WL001511 VANLALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522048 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-019-001/638-D
(Damparengpui) 		2204002000NRG23310320230237598 31/03/2023 VANLALZARZOVA 2204002WL001511 VANLALZARZOVA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521904 Mr. VANLALZARZOVA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-019-001/64-D
(Damparengpui) 		2204002000NRG23310320230237600 31/03/2023 Rohlua 2204002WL001511 Rohlua 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521949 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-019-001/640-D
(Damparengpui) 		2204002000NRG23310320230237601 31/03/2023 LALHRIATPUII 2204002WL001511 LALHRIATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521716 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-019-001/641-D
(Damparengpui) 		2204002000NRG23310320230237602 31/03/2023 Lalrinliani 2204002WL001511 Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522163 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-019-001/643-D
(Damparengpui) 		2204002000NRG23310320230237603 31/03/2023 BIBINDRO 2204002WL001511 BIBINDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522031 Mr. DIBINDRO . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-019-001/644-D
(Damparengpui) 		2204002000NRG23310320230237604 31/03/2023 ZAIREMA 2204002WL001511 ZAIREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521803 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-019-001/646-D
(Damparengpui) 		2204002000NRG23310320230237605 31/03/2023 LALTANPUIA 2204002WL001511 LALTANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521495 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-019-001/647-D
(Damparengpui) 		2204002000NRG23310320230237606 31/03/2023 VANLALRINA 2204002WL001511 VANLALRINA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522116 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-019-001/648-D
(Damparengpui) 		2204002000NRG23310320230237607 31/03/2023 PIANGTHARA 2204002WL001511 PIANGTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522113 Mr. PIANGTHARA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-019-001/649-D
(Damparengpui) 		2204002000NRG23310320230237608 31/03/2023 B Lalchhanhima 2204002WL001511 B Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522111 B.LALCHHANHIMA PUNJAB NATIONAL BANK(508568)
617 WEST PHAILENG MZ-04-002-019-001/65-D
(Damparengpui) 		2204002000NRG23310320230237609 31/03/2023 CHHANHIMA 2204002WL001511 CHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521663 Mr. MAIBARAI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-019-001/650-D
(Damparengpui) 		2204002000NRG23310320230237610 31/03/2023 Rothangpuia 2204002WL001511 Rothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521906 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-019-001/651-D
(Damparengpui) 		2204002000NRG23310320230237611 31/03/2023 MALSAWMHLUA 2204002WL001511 MALSAWMHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522036 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
620 WEST PHAILENG MZ-04-002-019-001/652-D
(Damparengpui) 		2204002000NRG23310320230237612 31/03/2023 Dili Kumar 2204002WL001511 Dili Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522021 Mr. DILIPKUMAR . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-019-001/653-D
(Damparengpui) 		2204002000NRG23310320230237613 31/03/2023 Lalbiakmawia 2204002WL001511 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521898 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-019-001/655-D
(Damparengpui) 		2204002000NRG23310320230237614 31/03/2023 Lalthanpuii Pautu 2204002WL001511 Lalthanpuii Pautu 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521883 Ms. LALTHANPUII PAUTU . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-019-001/656
(Damparengpui) 		2204002000NRG23310320230237615 31/03/2023 LOROMAWIA 2204002WL001511 LOROMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522110 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-019-001/657
(Damparengpui) 		2204002000NRG23310320230237616 31/03/2023 LALNUNPUIA 2204002WL001511 LALNUNPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522011 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-019-001/658
(Damparengpui) 		2204002000NRG23310320230237617 31/03/2023 ROSOTI 2204002WL001511 ROSOTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522044 Mrs. RASOTI . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-019-001/659
(Damparengpui) 		2204002000NRG23310320230237618 31/03/2023 BAIHSERAI 2204002WL001511 BAIHSERAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521532 Mr. BAIHSERAI . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-019-001/66-D
(Damparengpui) 		2204002000NRG23310320230237619 31/03/2023 DOSIRAI 2204002WL001511 DOSIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521526 Mr. DOSIHRAI . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-019-001/662-D
(Damparengpui) 		2204002000NRG23310320230237621 31/03/2023 RAMCHHANDAMA 2204002WL001511 RAMCHHANDAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521536 Mr. RAMCHHANDAMA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-019-001/663-D
(Damparengpui) 		2204002000NRG23310320230237622 31/03/2023 T RAMTHARA 2204002WL001511 T RAMTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521865 Mr. T.RAMTHARA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-019-001/665-D
(Damparengpui) 		2204002000NRG23310320230237623 31/03/2023 LALMUANPUIA 2204002WL001511 LALMUANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521489 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-019-001/667-D
(Damparengpui) 		2204002000NRG23310320230237624 31/03/2023 ELIZABETHI 2204002WL001511 ELIZABETHI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521866 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-019-001/668-D
(Damparengpui) 		2204002000NRG23310320230237625 31/03/2023 LALHMINGMAWII 2204002WL001511 LALHMINGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522105 Mr. RC ZORAMLIANA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG23310320230237627 31/03/2023 LALBIAKSANGA 2204002WL001511 LALBIAKSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521810 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-019-001/670-D
(Damparengpui) 		2204002000NRG23310320230237628 31/03/2023 VANRAMMAWII 2204002WL001511 VANRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522108 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23310320230237629 31/03/2023 PHAGONJOI 2204002WL001511 PHAGONJOI 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG23310320230237630 31/03/2023 Lawmthanga 2204002WL001511 Lawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521665 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-019-001/7-D
(Damparengpui) 		2204002000NRG23310320230237631 31/03/2023 KLUAMA 2204002WL001511 KLUAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521927 Mrs. KLAUMA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG23310320230237632 31/03/2023 LALBIAKZUALA 2204002WL001511 LALBIAKZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521884 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
639 WEST PHAILENG MZ-04-002-019-001/701-D
(Damparengpui) 		2204002000NRG23310320230237634 31/03/2023 ZONUNSANGI 2204002WL001511 ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522120 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-019-001/705-D
(Damparengpui) 		2204002000NRG23310320230237637 31/03/2023 LALNGAIHAWMA 2204002WL001511 LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522109 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-019-001/708-D
(Damparengpui) 		2204002000NRG23310320230237639 31/03/2023 ESTHER LALCHHANDAMI 2204002WL001511 ESTHER LALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522035 ESTHER LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 WEST PHAILENG MZ-04-002-019-001/709-D
(Damparengpui) 		2204002000NRG23310320230237640 31/03/2023 ZONUNTLUANGA 2204002WL001511 ZONUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522117 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
643 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG23310320230237641 31/03/2023 Donon 2204002WL001511 Donon 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521739 Mr. DONON . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-019-001/711-D
(Damparengpui) 		2204002000NRG23310320230237642 31/03/2023 RINTLUANGI 2204002WL001511 RINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522162 MRS RINTLUANGI RINTLUANGI STATE BANK OF INDIA(508548)
645 WEST PHAILENG MZ-04-002-019-001/713-D
(Damparengpui) 		2204002000NRG23310320230237644 31/03/2023 LALENGI 2204002WL001511 LALENGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522175 Mrs. LALENGI . . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-019-001/714-D
(Damparengpui) 		2204002000NRG23310320230237645 31/03/2023 PUTORAI 2204002WL001511 PUTORAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522129 Mr. PUTORAI . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-019-001/715-D
(Damparengpui) 		2204002000NRG23310320230237646 31/03/2023 LALTHIANGHLIMA 2204002WL001511 LALTHIANGHLIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522165 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-019-001/718-D
(Damparengpui) 		2204002000NRG23310320230237649 31/03/2023 JOY KUMAR 2204002WL001511 JOY KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521990 MR JOY KUMAR STATE BANK OF INDIA(508548)
649 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG23310320230237651 31/03/2023 KUSROIHA 2204002WL001511 KUSROIHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521738 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-019-001/720-D
(Damparengpui) 		2204002000NRG23310320230237652 31/03/2023 F MALSAWMI 2204002WL001511 F MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521781 MISS MALSAWMI STATE BANK OF INDIA(508548)
651 WEST PHAILENG MZ-04-002-019-001/721-D
(Damparengpui) 		2204002000NRG23310320230237653 31/03/2023 J LALREMMAWII 2204002WL001511 J LALREMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522121 Miss. J.LALREMMAWII . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-019-001/723-D
(Damparengpui) 		2204002000NRG23310320230237655 31/03/2023 LAWMA 2204002WL001511 LAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522161 Mr. LAWMA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-019-001/724-D
(Damparengpui) 		2204002000NRG23310320230237656 31/03/2023 NOREN 2204002WL001511 NOREN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522168 Mr. NOREN . . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-019-001/725-D
(Damparengpui) 		2204002000NRG23310320230237657 31/03/2023 LALZAMI 2204002WL001511 LALZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521511 Miss. LALZAMI . . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-019-001/726-D
(Damparengpui) 		2204002000NRG23310320230237658 31/03/2023 ZIRLIANI 2204002WL001511 ZIRLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522170 Miss. ZIRLIANI . . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-019-001/727-D
(Damparengpui) 		2204002000NRG23310320230237659 31/03/2023 THUMPAITI 2204002WL001511 THUMPAITI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522128 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-019-001/729-D
(Damparengpui) 		2204002000NRG23310320230237661 31/03/2023 JULIET LALREMCHHUNGI 2204002WL001511 JULIET LALREMCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522188 Mrs. JULIET LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG23310320230237662 31/03/2023 KRISHNOHA 2204002WL001511 KRISHNOHA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521693 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-019-001/732-D
(Damparengpui) 		2204002000NRG23310320230237664 31/03/2023 C LALKAILIANI 2204002WL001511 C LALKAILIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522174 Miss. LALKAILIANI . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-019-001/733-D
(Damparengpui) 		2204002000NRG23310320230237665 31/03/2023 FAKZUALA 2204002WL001511 FAKZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522183 MR FAKZUALA FAKZUALA STATE BANK OF INDIA(508548)
661 WEST PHAILENG MZ-04-002-019-001/734-D
(Damparengpui) 		2204002000NRG23310320230237666 31/03/2023 LALNUNFELI 2204002WL001511 LALNUNFELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521513 MRS LALNUNFELI LALNUNFELI STATE BANK OF INDIA(508548)
662 WEST PHAILENG MZ-04-002-019-001/739-D
(Damparengpui) 		2204002000NRG23310320230237671 31/03/2023 HELEN ZAITHANCHHUNGI 2204002WL001511 HELEN ZAITHANCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522184 MS HELEN ZAITHANCHHUNGI STATE BANK OF INDIA(508548)
663 WEST PHAILENG MZ-04-002-019-001/74-D
(Damparengpui) 		2204002000NRG23310320230237672 31/03/2023 SANTIMOHON 2204002WL001511 SANTIMOHON 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522147 Mr. SHANTIMOHON . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-019-001/740-D
(Damparengpui) 		2204002000NRG23310320230237673 31/03/2023 LALRINNGHETI 2204002WL001511 LALRINNGHETI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522185 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-019-001/741-D
(Damparengpui) 		2204002000NRG23310320230237674 31/03/2023 LALRINAWMA 2204002WL001511 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522181 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-019-001/742-D
(Damparengpui) 		2204002000NRG23310320230237675 31/03/2023 MASTHANGA 2204002WL001511 MASTHANGA 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 WEST PHAILENG MZ-04-002-019-001/744-D
(Damparengpui) 		2204002000NRG23310320230237677 31/03/2023 CHINTARAI 2204002WL001511 CHINTARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522166 Mr. CHINTARAI . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-019-001/746-D
(Damparengpui) 		2204002000NRG23310320230237679 31/03/2023 Vanlalhriatpuii 2204002WL001511 Vanlalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522125 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-019-001/747-D
(Damparengpui) 		2204002000NRG23310320230237680 31/03/2023 ZONUNSANGA 2204002WL001511 ZONUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522177 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-019-001/75-D
(Damparengpui) 		2204002000NRG23310320230237683 31/03/2023 LALLIANA 2204002WL001511 LALLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521641 Mr. A.LALLIANA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-019-001/751-D
(Damparengpui) 		2204002000NRG23310320230237685 31/03/2023 JOHN VANLALZAMA 2204002WL001511 JOHN VANLALZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522028 Mr. JOHN VANLALZAMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-019-001/752-D
(Damparengpui) 		2204002000NRG23310320230237686 31/03/2023 REBEK LALNUNPUII 2204002WL001511 REBEK LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521505 Ms. REBEC LALNUNPUII . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-019-001/759-D
(Damparengpui) 		2204002000NRG23310320230237693 31/03/2023 Manisha Malsawmi 2204002WL001511 Manisha Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522159 Mrs. MANISHA MALSAWMI . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-019-001/760-D
(Damparengpui) 		2204002000NRG23310320230237694 31/03/2023 Nemboi 2204002WL001511 Nemboi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522173 Mrs. NEMBOI . . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-019-001/761-D
(Damparengpui) 		2204002000NRG23310320230237695 31/03/2023 Girgajoy 2204002WL001511 Girgajoy 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522186 Mr. GIRGAJOY . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-019-001/762-D
(Damparengpui) 		2204002000NRG23310320230237696 31/03/2023 Belinda Laltlanmawii 2204002WL001511 Belinda Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522038 Miss. BELINDA LALTLANMAWII . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-019-001/763-D
(Damparengpui) 		2204002000NRG23310320230237697 31/03/2023 Irene 2204002WL001511 Irene 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522172 Miss. IRENE . . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-019-001/764-D
(Damparengpui) 		2204002000NRG23310320230237698 31/03/2023 A Predic Peter 2204002WL001511 A Predic Peter 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522034 Mr. A PREDIC PETER . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-019-001/768-D
(Damparengpui) 		2204002000NRG23310320230237702 31/03/2023 Laltluangkima Apeto 2204002WL001511 Laltluangkima Apeto 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522193 Mr. LALTLUANGKIMA APETO . . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG23310320230237704 31/03/2023 A LALMUANPUIA 2204002WL001511 A LALMUANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521662 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG23310320230237705 31/03/2023 RINSANGI 2204002WL001511 RINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521737 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG23310320230237706 31/03/2023 SAILATI 2204002WL001511 SAILATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521476 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-019-001/791
(Damparengpui) 		2204002000NRG23310320230237707 31/03/2023 Brusisa 2204002WL001511 Brusisa 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522039 Mr. BRUSISA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-019-001/792
(Damparengpui) 		2204002000NRG23310320230237708 31/03/2023 Baigioti Reang 2204002WL001511 Baigioti Reang 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522187 Ms. BAIGIOTI REANG MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-019-001/793
(Damparengpui) 		2204002000NRG23310320230237709 31/03/2023 Debirung 2204002WL001511 Debirung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522158 Mrs. DEBI RUNG . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-019-001/795
(Damparengpui) 		2204002000NRG23310320230237711 31/03/2023 Bornoti 2204002WL001511 Bornoti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522189 Mr. RANGBAWLA opretd by BORNOTI . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-019-001/797
(Damparengpui) 		2204002000NRG23310320230237713 31/03/2023 Sotirung 2204002WL001511 Sotirung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522190 Miss. SOTIRUNG . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG23310320230237716 31/03/2023 ZOTHANA 2204002WL001511 ZOTHANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521442 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG23310320230237717 31/03/2023 LALTINKHUMA 2204002WL001511 LALTINKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521824 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-019-001/800
(Damparengpui) 		2204002000NRG23310320230237718 31/03/2023 Ngurthanpari 2204002WL001511 Ngurthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522179 Miss. NGURTHANPARI . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-019-001/803
(Damparengpui) 		2204002000NRG23310320230237721 31/03/2023 Khumtoirung 2204002WL001511 Khumtoirung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522195 Mrs. KHUMTOI RUNG . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-019-001/805
(Damparengpui) 		2204002000NRG23310320230237723 31/03/2023 Estheri 2204002WL001511 Estheri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522194 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-019-001/806
(Damparengpui) 		2204002000NRG23310320230237724 31/03/2023 Hmangaihzuali 2204002WL001511 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522180 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-019-001/807
(Damparengpui) 		2204002000NRG23310320230237725 31/03/2023 Vanrengpuii 2204002WL001511 Vanrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522104 MS VANRENGPUII STATE BANK OF INDIA(508548)
695 WEST PHAILENG MZ-04-002-019-001/809
(Damparengpui) 		2204002000NRG23310320230237727 31/03/2023 Vanneihkimi 2204002WL001511 Vanneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522192 Ms. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG23310320230237728 31/03/2023 LALENGA 2204002WL001511 LALENGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521730 Mr. LALENGA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-019-001/812
(Damparengpui) 		2204002000NRG23310320230237731 31/03/2023 Phuihsarung 2204002WL001511 Phuihsarung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521509 Miss. PHUIHSARUNG . . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-019-001/815
(Damparengpui) 		2204002000NRG23310320230237734 31/03/2023 Lallawmawmi 2204002WL001511 Lallawmawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521519 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-019-001/816
(Damparengpui) 		2204002000NRG23310320230237735 31/03/2023 Vanlalmawii 2204002WL001511 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521515 VANLALMAWII TRIPURA STATE COOPERATIVE BANK LTD(607978)
700 WEST PHAILENG MZ-04-002-019-001/820
(Damparengpui) 		2204002000NRG23310320230237739 31/03/2023 Lalramnghaki 2204002WL001511 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521512 MS LALRAMNGHAKI STATE BANK OF INDIA(508548)
701 WEST PHAILENG MZ-04-002-019-001/821
(Damparengpui) 		2204002000NRG23310320230237740 31/03/2023 Topjirai 2204002WL001511 Topjirai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521516 MR TOPJIRAI TOPJIRAI STATE BANK OF INDIA(508548)
702 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG23310320230237747 31/03/2023 LALPUIA 2204002WL001511 LALPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522142 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-019-001/830
(Damparengpui) 		2204002000NRG23310320230237748 31/03/2023 Puspawti 2204002WL001511 Puspawti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521506 Mrs. PUSPOTI . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-019-001/831
(Damparengpui) 		2204002000NRG23310320230237749 31/03/2023 A Pianmawia 2204002WL001511 A Pianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521517 Mr. A PIANMAWIA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-019-001/833
(Damparengpui) 		2204002000NRG23310320230237751 31/03/2023 Phehdama 2204002WL001511 Phehdama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521522 Mrs. PHEHDAMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-019-001/834
(Damparengpui) 		2204002000NRG23310320230237752 31/03/2023 Kalika Debarma 2204002WL001511 Kalika Debarma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521521 Kailika Debbarma BANK OF INDIA(508505)
707 WEST PHAILENG MZ-04-002-019-001/835
(Damparengpui) 		2204002000NRG23310320230237753 31/03/2023 Khulurung 2204002WL001511 Khulurung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521518 Mrs. KHULURUNG . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-019-001/836
(Damparengpui) 		2204002000NRG23310320230237754 31/03/2023 Rinsangi 2204002WL001511 Rinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521504 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-019-001/837
(Damparengpui) 		2204002000NRG23310320230237755 31/03/2023 Lalremsiami 2204002WL001511 Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521514 MRS LALREMSIAMI LALREMSIAMI STATE BANK OF INDIA(508548)
710 WEST PHAILENG MZ-04-002-019-001/839
(Damparengpui) 		2204002000NRG23310320230237757 31/03/2023 Menaki 2204002WL001511 Menaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521520 Mrs. MENAKI . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG23310320230237758 31/03/2023 MALSAWMI 2204002WL001511 MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521530 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-019-001/842
(Damparengpui) 		2204002000NRG23310320230237761 31/03/2023 Birdirung 2204002WL001511 Birdirung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521510 Mrs. BIRDIRUNG . . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG23310320230237763 31/03/2023 ODARAI 2204002WL001511 ODARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521420 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG23310320230237764 31/03/2023 RINTLUANGA 2204002WL001511 RINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521910 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG23310320230237765 31/03/2023 PHAIKTARAI 2204002WL001511 PHAIKTARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521724 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG23310320230237766 31/03/2023 BLAWA 2204002WL001511 BLAWA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521875 Mr. SANGA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG23310320230237767 31/03/2023 BISRAMTI 2204002WL001511 BISRAMTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522136 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-019-001/91-D
(Damparengpui) 		2204002000NRG23310320230237768 31/03/2023 LALDINTHARA 2204002WL001511 LALDINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521430 Mr. A.LALDINTHARA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG23310320230237769 31/03/2023 THUMSARAI 2204002WL001511 THUMSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521425 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-019-001/93-D
(Damparengpui) 		2204002000NRG23310320230237770 31/03/2023 ZARA 2204002WL001511 ZARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521914 Mr. BISTIRAI . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-019-001/94-D
(Damparengpui) 		2204002000NRG23310320230237771 31/03/2023 Thawngneihmani 2204002WL001511 Thawngneihmani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521913 Mrs. THAWNGNEIHMANI . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG23310320230237772 31/03/2023 ROBENA 2204002WL001511 ROBENA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522132 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-025-001/1-D
(Zomuantlang) 		2204002000NRG23310320230245121 31/03/2023 KHORENDRO 2204002WL001542 KHORENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521439 KHODRENDRO . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-025-001/101-D
(Zomuantlang) 		2204002000NRG23310320230245124 31/03/2023 Jainarung 2204002WL001542 Jainarung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522207 Mrs. JAINARUNG . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-025-001/107-D
(Zomuantlang) 		2204002000NRG23310320230245127 31/03/2023 PORDIRUNG 2204002WL001542 PORDIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521743 Mrs. PORDIRUNG . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-025-001/111-D
(Zomuantlang) 		2204002000NRG23310320230245129 31/03/2023 CHATUANA 2204002WL001542 CHATUANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521868 Mr. CHATUANA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-025-001/117-D
(Zomuantlang) 		2204002000NRG23310320230245131 31/03/2023 SANGHLUNA 2204002WL001542 SANGHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521786 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-025-001/12-D
(Zomuantlang) 		2204002000NRG23310320230245134 31/03/2023 DONIRAM 2204002WL001542 DONIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521872 MR DONIRAM DONIRAM STATE BANK OF INDIA(508548)
729 WEST PHAILENG MZ-04-002-025-001/120-D
(Zomuantlang) 		2204002000NRG23310320230245135 31/03/2023 Nadong 2204002WL001542 Nadong 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522205 NADONG PUNJAB NATIONAL BANK(508568)
730 WEST PHAILENG MZ-04-002-025-001/121-D
(Zomuantlang) 		2204002000NRG23310320230245136 31/03/2023 LALKIMA 2204002WL001542 LALKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521587 MR LALKIMA LALKIMA STATE BANK OF INDIA(508548)
731 WEST PHAILENG MZ-04-002-025-001/125-D
(Zomuantlang) 		2204002000NRG23310320230245139 31/03/2023 RASMONI 2204002WL001542 RASMONI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521742 Mr. RASMONI . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-025-001/128-D
(Zomuantlang) 		2204002000NRG23310320230245142 31/03/2023 MALATI 2204002WL001542 MALATI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521804 Mrs. MALABOTI . . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-025-001/13-D
(Zomuantlang) 		2204002000NRG23310320230245143 31/03/2023 LALSAWMA 2204002WL001542 LALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521625 LALSAWMA PUNJAB NATIONAL BANK(508568)
734 WEST PHAILENG MZ-04-002-025-001/132-D
(Zomuantlang) 		2204002000NRG23310320230245145 31/03/2023 RAMDAIA 2204002WL001542 RAMDAIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521867 Mr. RAMDAWIA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-025-001/134-D
(Zomuantlang) 		2204002000NRG23310320230245146 31/03/2023 SORBOJOY 2204002WL001542 SORBOJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521590 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
736 WEST PHAILENG MZ-04-002-025-001/136-D
(Zomuantlang) 		2204002000NRG23310320230245147 31/03/2023 ZIRSANGLIANA 2204002WL001542 ZIRSANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521699 ZIRSANGLIANA PUNJAB NATIONAL BANK(508568)
737 WEST PHAILENG MZ-04-002-025-001/137-D
(Zomuantlang) 		2204002000NRG23310320230245148 31/03/2023 MARY 2204002WL001542 MARY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521597 Mrs. SOTRANGTI CHORKHY . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-025-001/138-D
(Zomuantlang) 		2204002000NRG23310320230245149 31/03/2023 Muktoram 2204002WL001542 Muktoram 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521687 MUKTARAM REANG SO NANDA KUMAR REANG TRIPURA GRAMIN BANK(607065)
739 WEST PHAILENG MZ-04-002-025-001/15-D
(Zomuantlang) 		2204002000NRG23310320230245156 31/03/2023 RAMPOSAIH 2204002WL001542 RAMPOSAIH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521582 MR RAMPORAI RAMPORAI STATE BANK OF INDIA(508548)
740 WEST PHAILENG MZ-04-002-025-001/150-D
(Zomuantlang) 		2204002000NRG23310320230245157 31/03/2023 SOLENDRO 2204002WL001542 SOLENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522204 Mr. SOLENDRO . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-025-001/153-D
(Zomuantlang) 		2204002000NRG23310320230245158 31/03/2023 ZAWTIRUNG 2204002WL001542 ZAWTIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521591 ZAWTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
742 WEST PHAILENG MZ-04-002-025-001/154-D
(Zomuantlang) 		2204002000NRG23310320230245159 31/03/2023 Dawhaw 2204002WL001542 Dawhaw 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521598 MR DAHARAM REANG STATE BANK OF INDIA(508548)
743 WEST PHAILENG MZ-04-002-025-001/156-D
(Zomuantlang) 		2204002000NRG23310320230245160 31/03/2023 RAMDINMAWIA 2204002WL001542 RAMDINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521594 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-025-001/158-D
(Zomuantlang) 		2204002000NRG23310320230245161 31/03/2023 Mandriboti 2204002WL001542 Mandriboti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521688 MRS MANDRIBOTI MANDRIBOTI STATE BANK OF INDIA(508548)
745 WEST PHAILENG MZ-04-002-025-001/16-D
(Zomuantlang) 		2204002000NRG23310320230245162 31/03/2023 LALNUNTHARA 2204002WL001542 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521698 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-025-001/161-D
(Zomuantlang) 		2204002000NRG23310320230245164 31/03/2023 Suloram 2204002WL001542 Suloram 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521497 SULORAM PUNJAB NATIONAL BANK(508568)
747 WEST PHAILENG MZ-04-002-025-001/162-D
(Zomuantlang) 		2204002000NRG23310320230245165 31/03/2023 ZOA 2204002WL001542 ZOA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522200 Mr. ZOVA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-025-001/164-D
(Zomuantlang) 		2204002000NRG23310320230245167 31/03/2023 Pomlati 2204002WL001542 Pomlati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522206 Mrs. POMLATI . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-025-001/165-D
(Zomuantlang) 		2204002000NRG23310320230245168 31/03/2023 DOBENDRO 2204002WL001542 DOBENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521500 Mr. DOBENRAI . . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-025-001/169-D
(Zomuantlang) 		2204002000NRG23310320230245172 31/03/2023 ZORINPUII 2204002WL001542 ZORINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521496 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-025-001/173-D
(Zomuantlang) 		2204002000NRG23310320230245174 31/03/2023 RAMBOLI 2204002WL001542 RAMBOLI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521501 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-025-001/174-D
(Zomuantlang) 		2204002000NRG23310320230245175 31/03/2023 MOTENDRO 2204002WL001542 MOTENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522199 MOTENDRO PUNJAB NATIONAL BANK(508568)
753 WEST PHAILENG MZ-04-002-025-001/175-D
(Zomuantlang) 		2204002000NRG23310320230245176 31/03/2023 RAJENDRO 2204002WL001542 RAJENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522197 Mr. RAJENDRO . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-025-001/176-D
(Zomuantlang) 		2204002000NRG23310320230245177 31/03/2023 BAIJUNBOTI 2204002WL001542 BAIJUNBOTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521686 MR GANGA RAM REANG STATE BANK OF INDIA(508548)
755 WEST PHAILENG MZ-04-002-025-001/18-D
(Zomuantlang) 		2204002000NRG23310320230245181 31/03/2023 ONTOJOI 2204002WL001542 ONTOJOI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521627 ONTOJOY PUNJAB NATIONAL BANK(508568)
756 WEST PHAILENG MZ-04-002-025-001/21-D
(Zomuantlang) 		2204002000NRG23310320230245186 31/03/2023 LALBELA 2204002WL001542 LALBELA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521871 Mr. LALBELA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-025-001/25-D
(Zomuantlang) 		2204002000NRG23310320230245190 31/03/2023 BOGIRAI 2204002WL001542 BOGIRAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521583 BOGIRAI PUNJAB NATIONAL BANK(508568)
758 WEST PHAILENG MZ-04-002-025-001/257-D
(Zomuantlang) 		2204002000NRG23310320230245194 31/03/2023 Vanlalnghaka 2204002WL001542 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521498 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-025-001/259-D
(Zomuantlang) 		2204002000NRG23310320230245196 31/03/2023 zampuia 2204002WL001542 zampuia 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522196 Invalid account type (NRE/PPF/CC/Loan/FD)
760 WEST PHAILENG MZ-04-002-025-001/260-D
(Zomuantlang) 		2204002000NRG23310320230245198 31/03/2023 Lalrinawmi 2204002WL001542 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521585 LALRINAWMI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
761 WEST PHAILENG MZ-04-002-025-001/261-D
(Zomuantlang) 		2204002000NRG23310320230245199 31/03/2023 Banorung 2204002WL001542 Banorung 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522208 Mrs. BANORUNG . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-025-001/266-D
(Zomuantlang) 		2204002000NRG23310320230245203 31/03/2023 Robindro 2204002WL001542 Robindro 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521753 ROBINDRO AXIS BANK(607153)
763 WEST PHAILENG MZ-04-002-025-001/267-D
(Zomuantlang) 		2204002000NRG23310320230245204 31/03/2023 Hriata Reang 2204002WL001542 Hriata Reang 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521503 Mr. HRIATA REANG . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-025-001/269-D
(Zomuantlang) 		2204002000NRG23310320230245206 31/03/2023 Chondro 2204002WL001542 Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522201 CHONDRO PUNJAB NATIONAL BANK(508568)
765 WEST PHAILENG MZ-04-002-025-001/270-D
(Zomuantlang) 		2204002000NRG23310320230245208 31/03/2023 RAWNGBAWLI 2204002WL001542 RAWNGBAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521589 MRS RAWNGBAWLI RAWNGBAWLI STATE BANK OF INDIA(508548)
766 WEST PHAILENG MZ-04-002-025-001/271-D
(Zomuantlang) 		2204002000NRG23310320230245209 31/03/2023 Lawmpuia 2204002WL001542 Lawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521593 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-025-001/272-D
(Zomuantlang) 		2204002000NRG23310320230245210 31/03/2023 Koisojoy 2204002WL001542 Koisojoy 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521588 KOISHO JAI REANG TRIPURA GRAMIN BANK(607065)
768 WEST PHAILENG MZ-04-002-025-001/274-D
(Zomuantlang) 		2204002000NRG23310320230245212 31/03/2023 Berajoy 2204002WL001542 Berajoy 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522203 BERAJOY PUNJAB NATIONAL BANK(508568)
769 WEST PHAILENG MZ-04-002-025-001/275-D
(Zomuantlang) 		2204002000NRG23310320230245213 31/03/2023 Nojoram 2204002WL001542 Nojoram 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521584 NOJORAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
770 WEST PHAILENG MZ-04-002-025-001/276-D
(Zomuantlang) 		2204002000NRG23310320230245214 31/03/2023 Thangsokrai 2204002WL001542 Thangsokrai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521581 Mr. THANGSORAI . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-025-001/280-D
(Zomuantlang) 		2204002000NRG23310320230245218 31/03/2023 BODONJOY 2204002WL001542 BODONJOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521502 Mr. DANON JOY . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-025-001/282-D
(Zomuantlang) 		2204002000NRG23310320230245220 31/03/2023 DORBA 2204002WL001542 DORBA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521666 Mrs. DORBA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-025-001/283-D
(Zomuantlang) 		2204002000NRG23310320230245221 31/03/2023 Vanlalpeka 2204002WL001542 Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521599 VANLALPEKA PUNJAB NATIONAL BANK(508568)
774 WEST PHAILENG MZ-04-002-025-001/285-D
(Zomuantlang) 		2204002000NRG23310320230245223 31/03/2023 Suroti 2204002WL001542 Suroti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521601 Mrs. SURAWTI . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-025-001/288-D
(Zomuantlang) 		2204002000NRG23310320230245225 31/03/2023 Zuali 2204002WL001542 Zuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522198 Mrs. ZUALI . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-025-001/289-D
(Zomuantlang) 		2204002000NRG23310320230245226 31/03/2023 KHUMTUIRUNG 2204002WL001542 KHUMTUIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521603 MRS KHUMTOIRUNG KHUMTOIRUNG STATE BANK OF INDIA(508548)
777 WEST PHAILENG MZ-04-002-025-001/29-D
(Zomuantlang) 		2204002000NRG23310320230245227 31/03/2023 KHONDARAI 2204002WL001542 KHONDARAI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521626 Mr. KHONDORAI . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-025-001/292-D
(Zomuantlang) 		2204002000NRG23310320230245228 31/03/2023 HRIATPUII 2204002WL001542 HRIATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521748 MS LALHRIATPUII STATE BANK OF INDIA(508548)
779 WEST PHAILENG MZ-04-002-025-001/295-D
(Zomuantlang) 		2204002000NRG23310320230245230 31/03/2023 CHIRONBOTI 2204002WL001542 CHIRONBOTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521586 MRS CHIRONBOTI CHIRONBOTI STATE BANK OF INDIA(508548)
780 WEST PHAILENG MZ-04-002-025-001/296-D
(Zomuantlang) 		2204002000NRG23310320230245231 31/03/2023 KOMOLA 2204002WL001542 KOMOLA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521684 KOMOLA REANG IDBI BANK(607095)
781 WEST PHAILENG MZ-04-002-025-001/297-D
(Zomuantlang) 		2204002000NRG23310320230245232 31/03/2023 LALMOHAN 2204002WL001542 LALMOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521499 WMB. LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
782 WEST PHAILENG MZ-04-002-025-001/298-D
(Zomuantlang) 		2204002000NRG23310320230245233 31/03/2023 LALREMA 2204002WL001542 LALREMA 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521908 A LALREMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
783 WEST PHAILENG MZ-04-002-025-001/301-D
(Zomuantlang) 		2204002000NRG23310320230245237 31/03/2023 LALFAKAWMI 2204002WL001542 LALFAKAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521600 CHAUBEHI REANG PUNJAB NATIONAL BANK(508568)
784 WEST PHAILENG MZ-04-002-025-001/302-D
(Zomuantlang) 		2204002000NRG23310320230245238 31/03/2023 SUBARUNG 2204002WL001542 SUBARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521602 SUBARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
785 WEST PHAILENG MZ-04-002-025-001/304-D
(Zomuantlang) 		2204002000NRG23310320230245240 31/03/2023 RAM SINGH 2204002WL001542 RAM SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521592 RAMSING TRIPURA STATE COOPERATIVE BANK LTD(607978)
786 WEST PHAILENG MZ-04-002-025-001/309-D
(Zomuantlang) 		2204002000NRG23310320230245244 31/03/2023 LALHMINGLIANI 2204002WL001542 LALHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521685 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 WEST PHAILENG MZ-04-002-025-001/31-D
(Zomuantlang) 		2204002000NRG23310320230245245 31/03/2023 KHOBIRAM 2204002WL001542 KHOBIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521869 Mr. KHOBIRAM . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-025-001/310-D
(Zomuantlang) 		2204002000NRG23310320230245246 31/03/2023 DONTO 2204002WL001542 DONTO 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522210 DONTORAI PUNJAB NATIONAL BANK(508568)
789 WEST PHAILENG MZ-04-002-025-001/311-D
(Zomuantlang) 		2204002000NRG23310320230245247 31/03/2023 SUKMAR 2204002WL001542 SUKMAR 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521690 Mr. SUKMAR . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-025-001/312-D
(Zomuantlang) 		2204002000NRG23310320230245248 31/03/2023 AWNIL JOY 2204002WL001542 AWNIL JOY 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522209 Mr. ONILA . . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-025-001/313-D
(Zomuantlang) 		2204002000NRG23310320230245249 31/03/2023 DISIRUNG 2204002WL001542 DISIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521744 Mrs. DISIRUNG . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-025-001/32-D
(Zomuantlang) 		2204002000NRG23310320230245255 31/03/2023 LOTIRAM 2204002WL001542 LOTIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521870 Mr. LOTIRAM . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-025-001/323-D
(Zomuantlang) 		2204002000NRG23310320230245258 31/03/2023 MAISAIHTI 2204002WL001542 MAISAIHTI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521604 Mrs. MAISAIHTI . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-025-001/324-D
(Zomuantlang) 		2204002000NRG23310320230245259 31/03/2023 BEISEII 2204002WL001542 BEISEII 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521749 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-025-001/325-D
(Zomuantlang) 		2204002000NRG23310320230245260 31/03/2023 GOSPELI 2204002WL001542 GOSPELI 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522202 Mrs. GOSPEL LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
SubTotal 2408055 2408055
Total 2408055 2408055

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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_310323APB_FTO_14330 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 3029
2 WEST PHAILENG MZ2204002_310323APB_FTO_14330 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2405026

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