Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:22 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_100323APB_FTO_12712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-001-001/100-D
(Marpara North) 		2204002000NRG23090320230218912 10/03/2023 MIRGONATH 2204002WL001403 MIRGONATH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566479 Mr. MRIGO NATH . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/102-D
(Marpara North) 		2204002000NRG23090320230218913 10/03/2023 NUTTUN KUMAR 2204002WL001403 NUTTUN KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566584 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG23090320230218914 10/03/2023 ZORAMFELI 2204002WL001403 ZORAMFELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566389 Mrs. PULO RANI CHAKMA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG23090320230218915 10/03/2023 PROBAT CHANDRO 2204002WL001403 PROBAT CHANDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566533 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG23090320230218916 10/03/2023 MONASA DEVI 2204002WL001403 MONASA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566493 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/108-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218383 10/03/2023 PUNONG CHAND 2204002WL001400 PUNONG CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566187 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/112-D
(Marpara North) 		2204002000NRG23090320230218917 10/03/2023 SURESH DHON 2204002WL001403 SURESH DHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566476 Mr. SURESH DHAN . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/122-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218384 10/03/2023 SADHON MONI 2204002WL001400 SADHON MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566419 Mr. SADHAN MONI . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/127-D
(Marpara North) 		2204002000NRG23090320230218918 10/03/2023 BIKKOROM 2204002WL001403 BIKKOROM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566764 Mr. BIKRAM . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/128-D
(Marpara North) 		2204002000NRG23090320230218919 10/03/2023 BIJOY 2204002WL001403 BIJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566724 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/130-D
(Marpara North) 		2204002000NRG23090320230218920 10/03/2023 BOKHALA 2204002WL001403 BOKHALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566211 Mr. BOKALA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/131-D
(Marpara North) 		2204002000NRG23090320230218921 10/03/2023 BUDDHA DEV 2204002WL001403 BUDDHA DEV 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566499 Mr. BUDHADEB . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/133-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218385 10/03/2023 DYAL CHANDRA 2204002WL001400 DYAL CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566734 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG23090320230218922 10/03/2023 DELHI BASAN 2204002WL001403 DELHI BASAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566485 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/136-D
(Marpara North) 		2204002000NRG23090320230218923 10/03/2023 DINO CHONDRO 2204002WL001403 DINO CHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566639 Mr. DINOCHANDRO . . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG23090320230218924 10/03/2023 KALABI 2204002WL001403 KALABI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566646 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/139-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218386 10/03/2023 KHOMLA MUGI 2204002WL001400 KHOMLA MUGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566706 Mrs. KHOMLA MUGI . . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/140-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218387 10/03/2023 INDRA LOTA 2204002WL001400 INDRA LOTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566197 Mrs. INDRO LOTA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/143-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218388 10/03/2023 HONGCHADASH 2204002WL001400 HONGCHADASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566587 Mr. HANGSODAS . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/144-D
(Marpara North) 		2204002000NRG23090320230218925 10/03/2023 JOYONTO LAL 2204002WL001403 JOYONTO LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566393 Mr. JOYTOLAL . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/146-D
(Marpara North) 		2204002000NRG23090320230218926 10/03/2023 JANAK PROVA 2204002WL001403 JANAK PROVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566675 Mrs. JANAK PRABA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/148-D
(Marpara North) 		2204002000NRG23090320230218927 10/03/2023 KALPONA DEVI 2204002WL001403 KALPONA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566642 Mrs. KALPANA DEVI . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/149-D
(Marpara North) 		2204002000NRG23090320230218928 10/03/2023 KAPMAWIA 2204002WL001403 KAPMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566763 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/15-D
(Marpara North) 		2204002000NRG23090320230218929 10/03/2023 KAMALAKHO 2204002WL001403 KAMALAKHO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566768 Mr. KAMALAKHO . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/150-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218389 10/03/2023 RATNA KUMAR 2204002WL001400 RATNA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566383 Mr. RATNA KUMAR . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/152-D
(Marpara North) 		2204002000NRG23090320230218930 10/03/2023 KALYAN MOY 2204002WL001403 KALYAN MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566382 Mr. KOLEN MOY . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/153-D
(Marpara North) 		2204002000NRG23090320230218931 10/03/2023 KAJALA 2204002WL001403 KAJALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566738 Mrs. KAJOLA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/154-D
(Marpara North) 		2204002000NRG23090320230218932 10/03/2023 KANDHO MONI 2204002WL001403 KANDHO MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566725 Mr. HANTO MONI . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/155-D
(Marpara North) 		2204002000NRG23090320230218933 10/03/2023 KINACHAN 2204002WL001403 KINACHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566489 Mr. KINIA CHAND . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/156-D
(Marpara North) 		2204002000NRG23090320230218934 10/03/2023 KRISNO LAL 2204002WL001403 KRISNO LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566385 Mr. KRISNO LAL . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/158-D
(Marpara North) 		2204002000NRG23090320230218935 10/03/2023 LOLIT CHANDRO 2204002WL001403 LOLIT CHANDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566337 Mr. LALIT CHANDRA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/162-D
(Marpara North) 		2204002000NRG23090320230218936 10/03/2023 LOVA 2204002WL001403 LOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566643 Mr. LOBA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/163-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218390 10/03/2023 LOKHI KUMAR 2204002WL001400 LOKHI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566172 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/166-D
(Marpara North) 		2204002000NRG23090320230218937 10/03/2023 MONGOL CHAND 2204002WL001403 MONGOL CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566526 Mr. MONGOL CHAND . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/167-D
(Marpara North) 		2204002000NRG23090320230218938 10/03/2023 MOKENDRO 2204002WL001403 MOKENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566731 Mr. BH MOKENDRO . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/168-D
(Marpara North) 		2204002000NRG23090320230218939 10/03/2023 MEKLA DEVI 2204002WL001403 MEKLA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566178 MEGLA DEVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 WEST PHAILENG MZ-04-002-001-001/17-D
(Marpara North) 		2204002000NRG23090320230218940 10/03/2023 NALIN BIKASH 2204002WL001403 NALIN BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566788 NALIN BIKASH CHAKMA AXIS BANK(607153)
38 WEST PHAILENG MZ-04-002-001-001/172-D
(Marpara North) 		2204002000NRG23090320230218941 10/03/2023 PATTOSIA 2204002WL001403 PATTOSIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566200 Mr. PATTASYA . . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/173-D
(Marpara North) 		2204002000NRG23090320230218942 10/03/2023 PROBAT CHANDRO 2204002WL001403 PROBAT CHANDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566388 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/177-D
(Marpara North) 		2204002000NRG23090320230218943 10/03/2023 RADEHA 2204002WL001403 RADEHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566717 Mrs. RADEHA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/180-D
(Marpara North) 		2204002000NRG23090320230218944 10/03/2023 C NIRUPAM 2204002WL001403 C NIRUPAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566771 Mr. C NIRUPAM CHAKMA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/182-D
(Marpara North) 		2204002000NRG23090320230218945 10/03/2023 SARU BIKASH 2204002WL001403 SARU BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566339 MR SARU BIKASH CHAKMA STATE BANK OF INDIA(508548)
43 WEST PHAILENG MZ-04-002-001-001/183-D
(Marpara North) 		2204002000NRG23090320230218946 10/03/2023 SANTUS KUMAR 2204002WL001403 SANTUS KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566403 Mr. SONTAJ KUMAR . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/187-D
(Marpara North) 		2204002000NRG23090320230218947 10/03/2023 KUKKURO KUMAR 2204002WL001403 KUKKURO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566585 Mr. SUKRU KUMAR . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/188-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218391 10/03/2023 SANTI MOHAN 2204002WL001400 SANTI MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566501 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/189-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218392 10/03/2023 TURINGIA 2204002WL001400 TURINGIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566179 Mr. THORINGYA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/190-D
(Marpara North) 		2204002000NRG23090320230218948 10/03/2023 mangla devi 2204002WL001403 mangla devi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566786 Mrs. MANGLA DEVI . . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/191-D
(Marpara North) 		2204002000NRG23090320230218949 10/03/2023 PHDDHA LOKHI 2204002WL001403 PHDDHA LOKHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566594 Mrs. PHDDHA LOKHI . . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/199-D
(Marpara North) 		2204002000NRG23090320230218950 10/03/2023 SUNIKA 2204002WL001403 SUNIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566727 Mrs. SONIKA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/20-D
(Marpara North) 		2204002000NRG23090320230218951 10/03/2023 BONGI MOY 2204002WL001403 BONGI MOY 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 WEST PHAILENG MZ-04-002-001-001/201-D
(Marpara North) 		2204002000NRG23090320230218952 10/03/2023 HEGORI 2204002WL001403 HEGORI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566722 Mrs. HEGORI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/202-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218393 10/03/2023 MODU MONGOL 2204002WL001400 MODU MONGOL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566480 Mr. MODHUMANGAL . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/203-D
(Marpara North) 		2204002000NRG23090320230218953 10/03/2023 INDRO DHON 2204002WL001403 INDRO DHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566205 Mr. INDRA DHAN . . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/206-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218394 10/03/2023 LUSHAI MOHAN 2204002WL001400 LUSHAI MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566177 Mr. LUSHAI MOHAN . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/208-D
(Marpara North) 		2204002000NRG23090320230218954 10/03/2023 JUBOLOKHO 2204002WL001403 JUBOLOKHO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566739 Mr. JUBO LOKHO . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/212-D
(Marpara North) 		2204002000NRG23090320230218955 10/03/2023 BORUNA 2204002WL001403 BORUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566682 Mr. BURUNA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/216-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218395 10/03/2023 BUAL SINGH 2204002WL001400 BUAL SINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566498 Mr. BUAL SINGH . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/217-D
(Marpara North) 		2204002000NRG23090320230218956 10/03/2023 Buton Draw 2204002WL001403 Buton Draw 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566481 Mr. BUTONDRO . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/219-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218396 10/03/2023 BIMOL CHANDRA 2204002WL001400 BIMOL CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566482 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/220-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218397 10/03/2023 SANTI MOY 2204002WL001400 SANTI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566173 Mr. SANTI MOY . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/221-D
(Marpara North) 		2204002000NRG23090320230218957 10/03/2023 MODON SONA 2204002WL001403 MODON SONA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566629 Mr. MONDON SONA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/222-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218398 10/03/2023 BIMAL BASU 2204002WL001400 BIMAL BASU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566024 Mrs. BIMALBASU . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-001-001/223-D
(Marpara North) 		2204002000NRG23090320230218958 10/03/2023 DUMANI 2204002WL001403 DUMANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566490 Mrs. DUMANI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-001-001/224-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218399 10/03/2023 GUPHAL BOSU 2204002WL001400 GUPHAL BOSU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566703 Mr. GOPAL BOSU . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-001-001/226-D
(Marpara North) 		2204002000NRG23090320230218959 10/03/2023 GORUL NANDO 2204002WL001403 GORUL NANDO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566632 Mr. GORULNANDA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-001-001/227-D
(Marpara North) 		2204002000NRG23090320230218960 10/03/2023 HALABARON 2204002WL001403 HALABARON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566222 Mr. KALABOROII . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-001-001/228-D
(Marpara North) 		2204002000NRG23090320230218961 10/03/2023 NIHAR BINDU 2204002WL001403 NIHAR BINDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566507 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-001-001/229-D
(Marpara North) 		2204002000NRG23090320230218962 10/03/2023 GYANOBARAN 2204002WL001403 GYANOBARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566230 Mr. GYANO BARON . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-001-001/23-D
(Marpara North) 		2204002000NRG23090320230218963 10/03/2023 BUDDHA RANJAN 2204002WL001403 BUDDHA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566532 Mr. BUDDH RANJAN . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-001-001/231-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218400 10/03/2023 JAGOT MOHAN 2204002WL001400 JAGOT MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566085 Mr. JOGOT MOHAN . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-001-001/232-D
(Marpara North) 		2204002000NRG23090320230218964 10/03/2023 KAMAL BIKASH 2204002WL001403 KAMAL BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566378 Mr. KAMOL BIKASH . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-001-001/233-D
(Marpara North) 		2204002000NRG23090320230218965 10/03/2023 HALA 2204002WL001403 HALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566766 Mr. HALA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-001-001/237-D
(Marpara North) 		2204002000NRG23090320230218966 10/03/2023 ONOTA 2204002WL001403 ONOTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566203 Mrs. ONOTA . . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-001-001/238-D
(Marpara North) 		2204002000NRG23090320230218967 10/03/2023 MOLOI KUMAR 2204002WL001403 MOLOI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566640 Mr. MOLAYKUMAR . . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-001-001/24-D
(Marpara North) 		2204002000NRG23090320230218968 10/03/2023 DOYAL DHON 2204002WL001403 DOYAL DHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566729 Mr. DOYAL DHON . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-001-001/240-D
(Marpara North) 		2204002000NRG23090320230218969 10/03/2023 MUHARANI 2204002WL001403 MUHARANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566721 Mrs. MOHARARI . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-001-001/241-D
(Marpara North) 		2204002000NRG23090320230218970 10/03/2023 NILO RANJAN 2204002WL001403 NILO RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566720 Mr. NILORONJON . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-001-001/242-D
(Marpara North) 		2204002000NRG23090320230218971 10/03/2023 NIRUPOM 2204002WL001403 NIRUPOM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566674 Mr. NIRPAM . . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-001-001/246-D
(Marpara North) 		2204002000NRG23090320230218972 10/03/2023 PRITIMOY 2204002WL001403 PRITIMOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566341 Mr. PRITI MOI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-001-001/25-D
(Marpara North) 		2204002000NRG23090320230218973 10/03/2023 SANTI PRIYO 2204002WL001403 SANTI PRIYO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566386 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-001-001/250-D
(Marpara North) 		2204002000NRG23090320230218974 10/03/2023 SOSHILIYA 2204002WL001403 SOSHILIYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566633 Mr. SOSHILA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-001-001/254-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218401 10/03/2023 SADONA RONJON 2204002WL001400 SADONA RONJON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566698 Mr. SADONA RANJAN . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-001-001/255-D
(Marpara North) 		2204002000NRG23090320230218975 10/03/2023 SANGIA MALA 2204002WL001403 SANGIA MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566390 Mrs. SHANDYA MALA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-001-001/256-D
(Marpara North) 		2204002000NRG23090320230218976 10/03/2023 SUKHURO KUMAR 2204002WL001403 SUKHURO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566338 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-001-001/259-D
(Marpara North) 		2204002000NRG23090320230218977 10/03/2023 DEBO MONI 2204002WL001403 DEBO MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566394 Mr. DEBO MONI . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-001-001/26-D
(Marpara North) 		2204002000NRG23090320230218978 10/03/2023 REDO MON 2204002WL001403 REDO MON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566384 Mr. REDO MOHAN . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-001-001/260-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218402 10/03/2023 SHUDO KUMAR 2204002WL001400 SHUDO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566478 Mr. SUDO KUMAR . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-001-001/262-D
(Marpara North) 		2204002000NRG23090320230218979 10/03/2023 SUNDORO MUGI 2204002WL001403 SUNDORO MUGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566225 Mrs. SUNDORO MUGI . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-001-001/264-D
(Marpara North) 		2204002000NRG23090320230218980 10/03/2023 BIRCHOJIT 2204002WL001403 BIRCHOJIT 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 WEST PHAILENG MZ-04-002-001-001/265-D
(Marpara North) 		2204002000NRG23090320230218981 10/03/2023 BORUNMOY 2204002WL001403 BORUNMOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566379 Mr. BARUN MOY . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-001-001/266-D
(Marpara North) 		2204002000NRG23090320230218982 10/03/2023 BIMOL LENTU 2204002WL001403 BIMOL LENTU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566377 Mr. BIMA LENTU . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-001-001/268-D
(Marpara North) 		2204002000NRG23090320230218983 10/03/2023 GULOK DHAN 2204002WL001403 GULOK DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566651 Mr. GULAKDHAN . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-001-001/27-D
(Marpara North) 		2204002000NRG23090320230218984 10/03/2023 GURGO NATH 2204002WL001403 GURGO NATH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566080 Mr. GURGANATH . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-001-001/270-D
(Marpara North) 		2204002000NRG23090320230218985 10/03/2023 INDARA DASH 2204002WL001403 INDARA DASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566527 Mr. INDRADAS . . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-001-001/271-D
(Marpara North) 		2204002000NRG23090320230218986 10/03/2023 JUDDHA DHAN 2204002WL001403 JUDDHA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566637 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-001-001/273-D
(Marpara North) 		2204002000NRG23090320230218987 10/03/2023 KANTI 2204002WL001403 KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566506 Mr. KANTI . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-001-001/274-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218403 10/03/2023 INDRO MALA 2204002WL001400 INDRO MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566407 INDROMALA CHAKMA FEDERAL BANK(607165)
98 WEST PHAILENG MZ-04-002-001-001/275-D
(Marpara North) 		2204002000NRG23090320230218988 10/03/2023 KALENDRO 2204002WL001403 KALENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566728 Mr. KALENDRA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-001-001/276-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218404 10/03/2023 SUBOL CHANDRO 2204002WL001400 SUBOL CHANDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566415 Mr. SUBOL CHANDRO . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-001-001/277-D
(Marpara North) 		2204002000NRG23090320230218989 10/03/2023 KRIPAMOGI 2204002WL001403 KRIPAMOGI 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 WEST PHAILENG MZ-04-002-001-001/28-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218405 10/03/2023 GURIKA 2204002WL001400 GURIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566396 Mrs. GURICA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-001-001/280-D
(Marpara North) 		2204002000NRG23090320230218990 10/03/2023 MUNDA DORI 2204002WL001403 MUNDA DORI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566644 Mrs. MANDHARI . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-001-001/281-D
(Marpara North) 		2204002000NRG23090320230218991 10/03/2023 NYANDHON 2204002WL001403 NYANDHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566331 Mr. NOYON DHAN . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-001-001/282-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218406 10/03/2023 PANCHANON 2204002WL001400 PANCHANON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566496 Mr. PUNCHANON . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-001-001/283-D
(Marpara North) 		2204002000NRG23090320230218992 10/03/2023 PREM LAL 2204002WL001403 PREM LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566530 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-001-001/285-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218407 10/03/2023 SONJO LOTA 2204002WL001400 SONJO LOTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566413 Mrs. SONJO LOTA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-001-001/286-D
(Marpara North) 		2204002000NRG23090320230218993 10/03/2023 RIMA 2204002WL001403 RIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566779 Mrs. RIMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-001-001/287-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218408 10/03/2023 SUMOTI RONJON 2204002WL001400 SUMOTI RONJON 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 WEST PHAILENG MZ-04-002-001-001/288-D
(Marpara North) 		2204002000NRG23090320230218994 10/03/2023 TRIDI PRAY 2204002WL001403 TRIDI PRAY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566086 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-001-001/289-D
(Marpara North) 		2204002000NRG23090320230218995 10/03/2023 TENEYA KUMAR 2204002WL001403 TENEYA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566486 Mr. TENAY KUMAR . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-001-001/290-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218409 10/03/2023 UDAI ROBI 2204002WL001400 UDAI ROBI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566635 Mr. UDAI ROBI . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-001-001/291-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218410 10/03/2023 ANILBOSU 2204002WL001400 ANILBOSU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566649 Mr. ONIL BOSU . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-001-001/296-D
(Marpara North) 		2204002000NRG23090320230218996 10/03/2023 BIRO SINGU 2204002WL001403 BIRO SINGU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566719 Mr. BIRO SINGGU . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-001-001/298-D
(Marpara North) 		2204002000NRG23090320230218997 10/03/2023 CHINTA DEVI 2204002WL001403 CHINTA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566201 Mrs. CHINTADEVI . . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-001-001/299-D
(Marpara North) 		2204002000NRG23090320230218998 10/03/2023 BIMALA 2204002WL001403 BIMALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566789 Mrs. BIMALA CHAKMA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-001-001/30-D
(Marpara North) 		2204002000NRG23090320230218999 10/03/2023 RANJANIA 2204002WL001403 RANJANIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566340 Mr. RANJONIA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-001-001/300-D
(Marpara North) 		2204002000NRG23090320230219000 10/03/2023 LOKHI MALA 2204002WL001403 LOKHI MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566195 Mrs. LOKHI MALA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-001-001/301-D
(Marpara North) 		2204002000NRG23090320230219001 10/03/2023 DEVOPRIYO 2204002WL001403 DEVOPRIYO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566175 DEBO PRIO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 WEST PHAILENG MZ-04-002-001-001/302-D
(Marpara North) 		2204002000NRG23090320230219002 10/03/2023 DONESHWAR 2204002WL001403 DONESHWAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566212 Mr. DONESHOR . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-001-001/304-D
(Marpara North) 		2204002000NRG23090320230219003 10/03/2023 DARMOPHAL 2204002WL001403 DARMOPHAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566668 Mr. DHARNO PAL . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-001-001/306-D
(Marpara North) 		2204002000NRG23090320230219004 10/03/2023 GONGA CHARAN 2204002WL001403 GONGA CHARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566737 Mr. GANGA CHARAN . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-001-001/307-D
(Marpara North) 		2204002000NRG23090320230219005 10/03/2023 DAVENA 2204002WL001403 DAVENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566685 Mrs. DOVENA CHAKMA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-001-001/309-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218411 10/03/2023 PROMUT RONJON 2204002WL001400 PROMUT RONJON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566410 Mr. PROMOT RANJAN . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-001-001/31-D
(Marpara North) 		2204002000NRG23090320230219006 10/03/2023 Sopna Devi 2204002WL001403 Sopna Devi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566665 Mrs. SOPNA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-001-001/311-D
(Marpara North) 		2204002000NRG23090320230219007 10/03/2023 RAJO LOKHI 2204002WL001403 RAJO LOKHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566525 MR RAJO LOKHI STATE BANK OF INDIA(508548)
126 WEST PHAILENG MZ-04-002-001-001/312-D
(Marpara North) 		2204002000NRG23090320230219008 10/03/2023 MILIMA 2204002WL001403 MILIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566680 Mrs. MILIMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-001-001/313-D
(Marpara North) 		2204002000NRG23090320230219009 10/03/2023 RAMO 2204002WL001403 RAMO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566398 Mr. RAMO . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-001-001/314-D
(Marpara North) 		2204002000NRG23090320230219010 10/03/2023 ROBISANGKAR 2204002WL001403 ROBISANGKAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566392 Mr. RABI SANKAR . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-001-001/315-D
(Marpara North) 		2204002000NRG23090320230219011 10/03/2023 SUMOTI RANJAN 2204002WL001403 SUMOTI RANJAN 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 WEST PHAILENG MZ-04-002-001-001/319-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218412 10/03/2023 SHANTI KUMAR 2204002WL001400 SHANTI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566701 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-001-001/321-D
(Marpara North) 		2204002000NRG23090320230219012 10/03/2023 ANJONA 2204002WL001403 ANJONA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566677 Mrs. ANJONA . . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-001-001/325-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218413 10/03/2023 MONGOL CHAND 2204002WL001400 MONGOL CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566494 Mr. MANGAL CHAND . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-001-001/326-D
(Marpara North) 		2204002000NRG23090320230219013 10/03/2023 PROBAT BALA 2204002WL001403 PROBAT BALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566202 Mrs. PROBATBALA . . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-001-001/33-D
(Marpara North) 		2204002000NRG23090320230219014 10/03/2023 BINERAM 2204002WL001403 BINERAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566736 Mr. BINA RAM . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-001-001/333-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218414 10/03/2023 ARUN BIKASH 2204002WL001400 ARUN BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566023 Mrs. ARUNBIKASH . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-001-001/335-D
(Marpara North) 		2204002000NRG23090320230219015 10/03/2023 KRISHNO KUMAR 2204002WL001403 KRISHNO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566400 Mr. KRISNA KUMAR . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-001-001/336-D
(Marpara North) 		2204002000NRG23090320230219016 10/03/2023 ARUN KANTI 2204002WL001403 ARUN KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566224 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-001-001/337-D
(Marpara North) 		2204002000NRG23090320230219017 10/03/2023 HIRON MALA 2204002WL001403 HIRON MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566217 MRS HIRON MALA CHAKMA STATE BANK OF INDIA(508548)
139 WEST PHAILENG MZ-04-002-001-001/338-D
(Marpara North) 		2204002000NRG23090320230219018 10/03/2023 NISHI KUMAR 2204002WL001403 NISHI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566204 Mr. NISHI KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-001-001/339-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218415 10/03/2023 DONOGULO 2204002WL001400 DONOGULO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566699 Mr. DONOGULO . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-001-001/340-D
(Marpara North) 		2204002000NRG23090320230219019 10/03/2023 DEVO RONJON 2204002WL001403 DEVO RONJON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566723 Mr. DEBO RANJAN . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-001-001/341-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218416 10/03/2023 JURBUA DHAN 2204002WL001400 JURBUA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566206 Mr. JORBUO DHAN . . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-001-001/345-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218417 10/03/2023 PRIYO NATH 2204002WL001400 PRIYO NATH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566336 Mr. PRIO NAD . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-001-001/346-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218418 10/03/2023 PROBU RANJAN 2204002WL001400 PROBU RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566022 Mr. PRABU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-001-001/347-D
(Marpara North) 		2204002000NRG23090320230219020 10/03/2023 SUMITI RANJAN 2204002WL001403 SUMITI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566761 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-001-001/35-D
(Marpara North) 		2204002000NRG23090320230219021 10/03/2023 JITEN CHAKMA 2204002WL001403 JITEN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566772 Mr. JITEN CHAKMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-001-001/352-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218419 10/03/2023 Nilomala 2204002WL001400 Nilomala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566611 Mrs. NILO MALA CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-001-001/355-D
(Marpara North) 		2204002000NRG23090320230219022 10/03/2023 PODO KUMAR 2204002WL001403 PODO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566671 Mr. PHODO KUMAR . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-001-001/357-D
(Marpara North) 		2204002000NRG23090320230219023 10/03/2023 SONILO 2204002WL001403 SONILO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566670 Mr. SONILO . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-001-001/358-D
(Marpara North) 		2204002000NRG23090320230219024 10/03/2023 PUNYARATTON 2204002WL001403 PUNYARATTON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566492 Mr. PUNYARATAN . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-001-001/359-D
(Marpara North) 		2204002000NRG23090320230219025 10/03/2023 SHITRONG LODA 2204002WL001403 SHITRONG LODA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566781 Mrs. SHITRONGLODA . . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-001-001/36-D
(Marpara North) 		2204002000NRG23090320230219026 10/03/2023 C SHANTI MAYA 2204002WL001403 C SHANTI MAYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566785 Mrs. C.SHANTI MAYA CHAKMA . . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-001-001/360-D
(Marpara North) 		2204002000NRG23090320230219027 10/03/2023 NIHAR BINDU 2204002WL001403 NIHAR BINDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566185 MR NIHAR BINDU CHAKMA STATE BANK OF INDIA(508548)
154 WEST PHAILENG MZ-04-002-001-001/361-D
(Marpara North) 		2204002000NRG23090320230219028 10/03/2023 SANTI MOY 2204002WL001403 SANTI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566335 Mr. SANTIMOY . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-001-001/363-D
(Marpara North) 		2204002000NRG23090320230219029 10/03/2023 RAJ DHON 2204002WL001403 RAJ DHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566330 Mr. RAJDHAN . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-001-001/364-D
(Marpara North) 		2204002000NRG23090320230219030 10/03/2023 ANIL MOY 2204002WL001403 ANIL MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566395 Mr. ANIL MOY . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-001-001/366-D
(Marpara North) 		2204002000NRG23090320230219031 10/03/2023 LOLIT KUMAR 2204002WL001403 LOLIT KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566679 Mr. LOLIT KUMAR . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-001-001/367-D
(Marpara North) 		2204002000NRG23090320230219032 10/03/2023 PROBAT KUSUM 2204002WL001403 PROBAT KUSUM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566769 Mr. PROBAT KUSUM . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-001-001/37-D
(Marpara North) 		2204002000NRG23090320230219033 10/03/2023 KALADHON 2204002WL001403 KALADHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566534 Mr. KALA DHAN . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG23090320230219034 10/03/2023 GURIKA 2204002WL001403 GURIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566648 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
161 WEST PHAILENG MZ-04-002-001-001/374-D
(Marpara North) 		2204002000NRG23090320230219035 10/03/2023 SHANTI BIKASH 2204002WL001403 SHANTI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566664 Mr. SHANTI BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-001-001/375-D
(Marpara North) 		2204002000NRG23090320230219036 10/03/2023 RATNADIP 2204002WL001403 RATNADIP 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566087 Mr. RATNADIP . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-001-001/376-D
(Marpara North) 		2204002000NRG23090320230219037 10/03/2023 SHANTI KUMAR 2204002WL001403 SHANTI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566209 Mrs. MADUMALA . . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-001-001/377-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218420 10/03/2023 MOLENDRO 2204002WL001400 MOLENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566586 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG23090320230219038 10/03/2023 SOILYA BALA 2204002WL001403 SOILYA BALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566391 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-001-001/380-D
(Marpara North) 		2204002000NRG23090320230219039 10/03/2023 RANJAN KUMAR 2204002WL001403 RANJAN KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566332 RANJAN . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-001-001/384-D
(Marpara North) 		2204002000NRG23090320230219040 10/03/2023 Bimal Prosad Chakma 2204002WL001403 Bimal Prosad Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566774 MR BIMAL PROSAD CHAKMA STATE BANK OF INDIA(508548)
168 WEST PHAILENG MZ-04-002-001-001/386-D
(Marpara North) 		2204002000NRG23090320230219041 10/03/2023 RAMCHANDRA 2204002WL001403 RAMCHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566210 Mr. RAMCHANDRA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-001-001/389-D
(Marpara North) 		2204002000NRG23090320230219042 10/03/2023 ROHINI 2204002WL001403 ROHINI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566673 Mrs. ROHINI . . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-001-001/39-D
(Marpara North) 		2204002000NRG23090320230219043 10/03/2023 SOBINOY CHAKMA 2204002WL001403 SOBINOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566691 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-001-001/391-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218421 10/03/2023 CHANDRO KUMAR 2204002WL001400 CHANDRO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566416 Mr. CHANDRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-001-001/392-D
(Marpara North) 		2204002000NRG23090320230219044 10/03/2023 PURNA KUMAR 2204002WL001403 PURNA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566426 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-001-001/394-D
(Marpara North) 		2204002000NRG23090320230219045 10/03/2023 LALDUHAWMA 2204002WL001403 LALDUHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566399 LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
174 WEST PHAILENG MZ-04-002-001-001/396-D
(Marpara North) 		2204002000NRG23090320230219046 10/03/2023 LOKHI DEVI 2204002WL001403 LOKHI DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566641 Mrs. LOKHIDEVI CHAKMA . . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-001-001/397-D
(Marpara North) 		2204002000NRG23090320230219047 10/03/2023 SARMILA 2204002WL001403 SARMILA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566743 Mrs. SORMILIA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-001-001/4-D
(Marpara North) 		2204002000NRG23090320230219048 10/03/2023 PARAN DHAN 2204002WL001403 PARAN DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566502 Mr. PARAN DAN . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-001-001/40-D
(Marpara North) 		2204002000NRG23090320230219049 10/03/2023 ANIL KUMAR 2204002WL001403 ANIL KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566770 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-001-001/408-D
(Marpara North) 		2204002000NRG23090320230219050 10/03/2023 ARUN CHAKMA 2204002WL001403 ARUN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566669 Mr. ARUNCHAKMA . . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-001-001/411-D
(Marpara North) 		2204002000NRG23090320230219051 10/03/2023 STYAJIT 2204002WL001403 STYAJIT 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566666 Mr. SOITO JIT . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-001-001/412-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218422 10/03/2023 ANONDO MUGI 2204002WL001400 ANONDO MUGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566645 Mrs. ANONDO MUGI . . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-001-001/413-D
(Marpara North) 		2204002000NRG23090320230219052 10/03/2023 RENU KUMAR 2204002WL001403 RENU KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566223 Mr. RENU KUMAR . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-001-001/416-D
(Marpara North) 		2204002000NRG23090320230219053 10/03/2023 RISU BANU 2204002WL001403 RISU BANU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566229 Mrs. BRESU BANU . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-001-001/417-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218423 10/03/2023 BUDDHO RANJAN 2204002WL001400 BUDDHO RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566497 Mr. BHUDA RONJON . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-001-001/418-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218424 10/03/2023 NIRUPA 2204002WL001400 NIRUPA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566401 Mrs. NIRUPA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-001-001/42-D
(Marpara North) 		2204002000NRG23090320230219054 10/03/2023 EZERAM 2204002WL001403 EZERAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566537 Mr. EJI RAM . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-001-001/421-D
(Marpara North) 		2204002000NRG23090320230219055 10/03/2023 RANGABI 2204002WL001403 RANGABI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566684 Mrs. RANGABI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-001-001/423-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218425 10/03/2023 CHODRA PROBA 2204002WL001400 CHODRA PROBA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566705 Mrs. CHANDRAPROBA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-001-001/443-D
(Marpara North) 		2204002000NRG23090320230219056 10/03/2023 DONOBI 2204002WL001403 DONOBI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566672 Mrs. DONOBI . . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-001-001/446-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218426 10/03/2023 SUBASH BOSU 2204002WL001400 SUBASH BOSU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566174 Mr. SUBASH BOSU . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-001-001/447-D
(Marpara North) 		2204002000NRG23090320230219057 10/03/2023 NOLEN BIKASH 2204002WL001403 NOLEN BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566196 Mr. NOLEN BIKASH . . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-001-001/450-D
(Marpara North) 		2204002000NRG23090320230219058 10/03/2023 SUSHIL BIKASH 2204002WL001403 SUSHIL BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566228 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-001-001/452-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218427 10/03/2023 NILA BORAON 2204002WL001400 NILA BORAON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566735 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-001-001/455-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218428 10/03/2023 JOTIS KANTI 2204002WL001400 JOTIS KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566381 Mr. JOTIR KANTY . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG23090320230219059 10/03/2023 DONANJOY 2204002WL001403 DONANJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566387 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-001-001/48-D
(Marpara North) 		2204002000NRG23090320230219060 10/03/2023 LOKHI MOHAN 2204002WL001403 LOKHI MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566765 Mr. LOKHI MOHAN . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-001-001/5-D
(Marpara North) 		2204002000NRG23090320230219061 10/03/2023 PATTOR MONI 2204002WL001403 PATTOR MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566487 Mr. PATTUR MONI . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-001-001/50-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218429 10/03/2023 NOLLIN LAKHO 2204002WL001400 NOLLIN LAKHO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566484 Mr. NOLIN LOKA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-001-001/501-D
(Marpara North) 		2204002000NRG23090320230219062 10/03/2023 SOMRATSUR 2204002WL001403 SOMRATSUR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566397 Mr. SOMRAT SUR . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG23090320230219063 10/03/2023 DIPAYAN 2204002WL001403 DIPAYAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566380 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG23090320230219064 10/03/2023 SHANTI MALA 2204002WL001403 SHANTI MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566182 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-001-001/507-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218430 10/03/2023 SANTUS KUMAR 2204002WL001400 SANTUS KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566535 Mr. SANTUS KUMAR . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG23090320230219065 10/03/2023 KHANCHAN MALA 2204002WL001403 KHANCHAN MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566732 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
203 WEST PHAILENG MZ-04-002-001-001/510-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218431 10/03/2023 SONA MONI 2204002WL001400 SONA MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566695 Mr. SONA MONI CHAKMA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-001-001/511-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218432 10/03/2023 BIRAJ CHANDRA 2204002WL001400 BIRAJ CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566730 Mr. BIRAJH CHANDRA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-001-001/513-D
(Marpara North) 		2204002000NRG23090320230219066 10/03/2023 SURESH CHAKMA 2204002WL001403 SURESH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566402 Mr. SUKESH CHAKMA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-001-001/518-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218433 10/03/2023 NOYANA DEVI 2204002WL001400 NOYANA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566733 Mr. NOYANA DEVI . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-001-001/519-D
(Marpara North) 		2204002000NRG23090320230219067 10/03/2023 BIRESH MONI 2204002WL001403 BIRESH MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566505 Mr. BIRESH MONI . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-001-001/520-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218434 10/03/2023 PREMA RANJAN 2204002WL001400 PREMA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566404 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG23090320230219068 10/03/2023 NILO BARON 2204002WL001403 NILO BARON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566583 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-001-001/524-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218435 10/03/2023 SUBATA 2204002WL001400 SUBATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566696 Mrs. SUBATA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-001-001/527-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218436 10/03/2023 Nawmo Dip Chakma 2204002WL001400 Nawmo Dip Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566700 Mr. NAWMO DIP . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-001-001/529-D
(Marpara North) 		2204002000NRG23090320230219069 10/03/2023 Jotir Boron 2204002WL001403 Jotir Boron 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566667 Mr. TOTILBORON . . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-001-001/53-D
(Marpara North) 		2204002000NRG23090320230219070 10/03/2023 MODHU SUDHAN 2204002WL001403 MODHU SUDHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566198 Mr. MODHU SUDHAN . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-001-001/531-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218437 10/03/2023 Janok Proba 2204002WL001400 Janok Proba 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566697 Mrs. JANAK PROBA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-001-001/533-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218438 10/03/2023 Bisdyador 2204002WL001400 Bisdyador 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566647 Mr. BITYA DOR . . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-001-001/534-D
(Marpara North) 		2204002000NRG23090320230219071 10/03/2023 Suro Moy 2204002WL001403 Suro Moy 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566227 Mr. SURO MOY . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-001-001/535-D
(Marpara North) 		2204002000NRG23090320230219072 10/03/2023 SUSHIL KUMAR CHAKMA 2204002WL001403 SUSHIL KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566519 D Sushil Kumar Chakma FINO PAYMENTS BANK LTD(608001)
218 WEST PHAILENG MZ-04-002-001-001/537-D
(Marpara North) 		2204002000NRG23090320230219073 10/03/2023 LALMUANPUII 2204002WL001403 LALMUANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566529 Mrs. LALMUANPUII . . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-001-001/538-D
(Marpara North) 		2204002000NRG23090320230219074 10/03/2023 SMRITI LEKHA 2204002WL001403 SMRITI LEKHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566199 Mrs. SMRITILEKHA CHAKMA . . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG23090320230219075 10/03/2023 SOJIKA 2204002WL001403 SOJIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566638 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-001-001/545-D
(Marpara North) 		2204002000NRG23090320230219076 10/03/2023 NOTUNJOY CHAKMA 2204002WL001403 NOTUNJOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566678 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-001-001/548-D
(Marpara North) 		2204002000NRG23090320230219077 10/03/2023 JYOTI PRIYO CHAKMA 2204002WL001403 JYOTI PRIYO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566593 Mr. JYOTI PRYO CHAKMA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-001-001/55-D
(Marpara North) 		2204002000NRG23090320230219078 10/03/2023 SYAMOL KANTY 2204002WL001403 SYAMOL KANTY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566483 Mr. SYAMAL KANTI . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-001-001/550-D
(Marpara North) 		2204002000NRG23090320230219079 10/03/2023 MILITONG CHAKMA 2204002WL001403 MILITONG CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566778 Mrs. MILITONG CHAKMA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-001-001/556-D
(Marpara North) 		2204002000NRG23090320230219080 10/03/2023 JOLY CHAKMA 2204002WL001403 JOLY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566616 Miss. JUALI . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-001-001/557-D
(Marpara North) 		2204002000NRG23090320230219081 10/03/2023 HIRON MALA CHAKMA 2204002WL001403 HIRON MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566782 Mrs. BIRON MALA CHAKMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-001-001/559-D
(Marpara North) 		2204002000NRG23090320230219082 10/03/2023 SAKHUA 2204002WL001403 SAKHUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566783 Mrs. SAKHUA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-001-001/56-D
(Marpara North) 		2204002000NRG23090320230219083 10/03/2023 SUDHIR CHANDRO 2204002WL001403 SUDHIR CHANDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566278 Mr. SUDIR CHANDRA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-001-001/563-D
(Marpara North) 		2204002000NRG23090320230219084 10/03/2023 RIPOM CHAKMA 2204002WL001403 RIPOM CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0150566688 RIPOM CHAKMA PUNJAB NATIONAL BANK(508568)
230 WEST PHAILENG MZ-04-002-001-001/566-D
(Marpara North) 		2204002000NRG23090320230219085 10/03/2023 SADONA DEVI 2204002WL001403 SADONA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150566689 SADONA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 WEST PHAILENG MZ-04-002-001-001/567-D
(Marpara North) 		2204002000NRG23090320230219086 10/03/2023 PRABU LOTA 2204002WL001403 PRABU LOTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566787 Mrs. DROBU LOTA . . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-001-001/569-D
(Marpara North) 		2204002000NRG23090320230219087 10/03/2023 C SHANKAR CHAKMA 2204002WL001403 C SHANKAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566417 Mr. C SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-001-001/57-D
(Marpara North) 		2204002000NRG23090320230219088 10/03/2023 MUHABIR 2204002WL001403 MUHABIR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566208 Mr. MOHABIR . . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-001-001/574-D
(Marpara North) 		2204002000NRG23090320230219089 10/03/2023 SOPNO NUKA CHAKMA 2204002WL001403 SOPNO NUKA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566784 Mrs. SOPNO NUKA CHAKMA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-001-001/579-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218439 10/03/2023 HALA MOROTO CHAKMA 2204002WL001400 HALA MOROTO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566614 Mr. HALAMOROTO CHAKMA . . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-001-001/580-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218440 10/03/2023 SANTONA CHAKMA 2204002WL001400 SANTONA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566420 Mrs. SANTONA CHAKMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-001-001/581-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218441 10/03/2023 SOSHI LOKHYA 2204002WL001400 SOSHI LOKHYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566418 Mr. SHOSHI LOKHYA CHAKMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-001-001/588-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218442 10/03/2023 Arun bikash chakma 2204002WL001400 Arun bikash chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566704 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-001-001/589-D
(Marpara North) 		2204002000NRG23090320230219090 10/03/2023 JOSI BIKASH CHAKMA 2204002WL001403 JOSI BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566676 Mr. JOSI BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-001-001/590-D
(Marpara North) 		2204002000NRG23090320230219091 10/03/2023 PROBA RANI CHAKMA 2204002WL001403 PROBA RANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566775 Mrs. PROBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-001-001/591-D
(Marpara North) 		2204002000NRG23090320230219092 10/03/2023 SAPNA REGA CHAKMA 2204002WL001403 SAPNA REGA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566232 Mrs. SAPNA REGA CHAKMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-001-001/593-D
(Marpara North) 		2204002000NRG23090320230219093 10/03/2023 INDIRA 2204002WL001403 INDIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566777 Mrs. INDIRA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-001-001/599-D
(Marpara North) 		2204002000NRG23090320230219094 10/03/2023 SANTI RONJON 2204002WL001403 SANTI RONJON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566536 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-001-001/6-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218443 10/03/2023 NILOLAKHO 2204002WL001400 NILOLAKHO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566650 Mr. NILOLAKA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-001-001/613-D
(Marpara North) 		2204002000NRG23090320230219095 10/03/2023 Shanti Jibon Chakma 2204002WL001403 Shanti Jibon Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566602 Mr. SHANTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-001-001/616
(Marpara North) 		2204002000NRG23090320230219096 10/03/2023 C Swapan Chakma 2204002WL001403 C Swapan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566598 Mr. C SWAPAN CHAKMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG23090320230219097 10/03/2023 UDDHOJOY 2204002WL001403 UDDHOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566718 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-001-001/64-D
(Marpara North) 		2204002000NRG23090320230219098 10/03/2023 DEBENDRA 2204002WL001403 DEBENDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566538 Mr. DEBENDRA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23090320230219099 10/03/2023 JORBUA 2204002WL001403 JORBUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566488 Mr. JORBUA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23090320230219100 10/03/2023 NATUN CHANDRO 2204002WL001403 NATUN CHANDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566491 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-001-001/70-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218444 10/03/2023 ARUN KANTI 2204002WL001400 ARUN KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566495 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23090320230219101 10/03/2023 HI RONJIT 2204002WL001403 HI RONJIT 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566183 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-001-001/72-D
(Marpara North) 		2204002000NRG23090320230219102 10/03/2023 LOKHI LODA 2204002WL001403 LOKHI LODA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566406 Mrs. LOKHI LODA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-001-001/73-D
(Marpara North) 		2204002000NRG23090320230219103 10/03/2023 SANTI KUMAR 2204002WL001403 SANTI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566767 Mrs. BOROT MALA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG23090320230219104 10/03/2023 MOROTTIA 2204002WL001403 MOROTTIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566630 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-001-001/76-D
(Marpara North) 		2204002000NRG23090320230219105 10/03/2023 BANO CHONDRO 2204002WL001403 BANO CHONDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566683 Mr. BANA CHANDRO . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23090320230219106 10/03/2023 BAKGYA DHON 2204002WL001403 BAKGYA DHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566207 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG23090320230219107 10/03/2023 CHITRO RANJAN 2204002WL001403 CHITRO RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566636 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23090320230219108 10/03/2023 DONIMALA 2204002WL001403 DONIMALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566425 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-001-001/88-D
(Marpara North) 		2204002000NRG23090320230219109 10/03/2023 SIGONBI 2204002WL001403 SIGONBI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566605 Mrs. SIGONBI . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23090320230219110 10/03/2023 ARUN MOY 2204002WL001403 ARUN MOY 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 WEST PHAILENG MZ-04-002-001-001/90-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218445 10/03/2023 GUNODAR 2204002WL001400 GUNODAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566414 Mr. GUNODHAR . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG23090320230219111 10/03/2023 HEGERA 2204002WL001403 HEGERA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566634 Mr. HEGERA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-001-001/92-D
(Marpara North) 		2204002000NRG23090320230219112 10/03/2023 JIBON 2204002WL001403 JIBON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566226 Mr. JIVAN . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-001-001/93-D
(Marpara North) 		2204002000NRG23090320230219113 10/03/2023 JOGO SENI 2204002WL001403 JOGO SENI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566528 Mrs. JOGIASENI . . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23090320230219114 10/03/2023 KALA MILA 2204002WL001403 KALA MILA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566726 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-001-001/95-D
(Marpara North) 		2204002000NRG23090320230219115 10/03/2023 KRISHNO LAL 2204002WL001403 KRISHNO LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566176 KRISNO LAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG23090320230219116 10/03/2023 KRISTO MOHAN 2204002WL001403 KRISTO MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566500 Mr. HITOMON . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-001-001/98-D
(Marpara North) 		2204002000NRG23090320230219117 10/03/2023 KANNIA RAM 2204002WL001403 KANNIA RAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566412 KANYA RAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
270 WEST PHAILENG MZ-04-002-002-001/1-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218450 10/03/2023 LALLAWMZUALI 2204002WL001401 LALLAWMZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566427 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-002-001/10-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218451 10/03/2023 LALRAMHLUNA 2204002WL001401 LALRAMHLUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566184 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-002-001/112-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218452 10/03/2023 HMANGAIHZUALI 2204002WL001401 HMANGAIHZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566628 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-002-001/114-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218453 10/03/2023 LALLAWMAWMA 2204002WL001401 LALLAWMAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566681 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-002-001/12-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218454 10/03/2023 HUALHMINGLIANA 2204002WL001401 HUALHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566093 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-002-001/121-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218455 10/03/2023 MALSAWMA 2204002WL001401 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566622 Mr. T. MALSAWMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-002-001/124-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218456 10/03/2023 RAS KUMAR 2204002WL001401 RAS KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566776 Mr. RASKUMAR . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-002-001/125-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218457 10/03/2023 LALDINGLIANA 2204002WL001401 LALDINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566687 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-002-001/126-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218458 10/03/2023 VANLALRUATI 2204002WL001401 VANLALRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566631 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-002-001/14-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218459 10/03/2023 Lalruatpuii 2204002WL001401 Lalruatpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566592 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-002-001/15-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218460 10/03/2023 SANGREMMAWII 2204002WL001401 SANGREMMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566321 Mrs. SANGREMMAWII . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-002-001/152-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218461 10/03/2023 R Laltanpuia 2204002WL001401 R Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566214 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-002-001/155-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218462 10/03/2023 R.LALRAMLIANI 2204002WL001401 R.LALRAMLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566626 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-002-001/157-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218463 10/03/2023 LALCHHANHIMA 2204002WL001401 LALCHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566740 Mr. JOSEPH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-002-001/16-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218464 10/03/2023 ZAHRANGA ROYTE 2204002WL001401 ZAHRANGA ROYTE 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566375 Mr. ZOHRANGA ROYTE . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-002-001/163-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218465 10/03/2023 LALMALSAWMI 2204002WL001401 LALMALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566652 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-002-001/164-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218466 10/03/2023 ZORAMTHANGI 2204002WL001401 ZORAMTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566191 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-002-001/166-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218467 10/03/2023 Zaichhuana 2204002WL001401 Zaichhuana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566235 Mr. ZAICHHUANA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-002-001/167-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218468 10/03/2023 Laldawngliani 2204002WL001401 Laldawngliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566597 Mrs. LALDAWNLIANI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-002-001/168
(Marpara Mizo Veng) 		2204002000NRG23090320230218469 10/03/2023 Lallawmzuali 2204002WL001401 Lallawmzuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566609 MISS LALLAWMZUALI STATE BANK OF INDIA(508548)
290 WEST PHAILENG MZ-04-002-002-001/169
(Marpara Mizo Veng) 		2204002000NRG23090320230218470 10/03/2023 Nomita 2204002WL001401 Nomita 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566773 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-002-001/171
(Marpara Mizo Veng) 		2204002000NRG23090320230218471 10/03/2023 Minoti 2204002WL001401 Minoti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566603 Mrs. MINOTI . . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-002-001/172
(Marpara Mizo Veng) 		2204002000NRG23090320230218472 10/03/2023 Meye Dhan 2204002WL001401 Meye Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566601 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-002-001/174
(Marpara Mizo Veng) 		2204002000NRG23090320230218473 10/03/2023 K Ramdinmawii 2204002WL001401 K Ramdinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566599 Mrs. K RAMDINMAWII . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-002-001/175
(Marpara Mizo Veng) 		2204002000NRG23090320230218474 10/03/2023 C Lalremruati 2204002WL001401 C Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566503 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-002-001/18-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218475 10/03/2023 LALHMINGLIANA 2204002WL001401 LALHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566090 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-002-001/19-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218476 10/03/2023 H LALRUATSANGA 2204002WL001401 H LALRUATSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566194 Mr. H LALRUATSANGA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-002-001/2-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218477 10/03/2023 ROHMINGTHANGA 2204002WL001401 ROHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566091 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-002-001/20-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218478 10/03/2023 THANHRANGA 2204002WL001401 THANHRANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566219 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-002-001/21-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218479 10/03/2023 LALNUNMAWII 2204002WL001401 LALNUNMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566524 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-002-001/23-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218480 10/03/2023 Raldoliana 2204002WL001401 Raldoliana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566520 MR RALDOLIANA STATE BANK OF INDIA(508548)
301 WEST PHAILENG MZ-04-002-002-001/24-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218481 10/03/2023 LALTHAFAMKIMA 2204002WL001401 LALTHAFAMKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566074 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-002-001/26-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218482 10/03/2023 BRI SUNDORI 2204002WL001401 BRI SUNDORI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566521 MRS BIRO SADANI STATE BANK OF INDIA(508548)
303 WEST PHAILENG MZ-04-002-002-001/29-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218483 10/03/2023 LALTHANGHLUANI 2204002WL001401 LALTHANGHLUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566215 Mrs. LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-002-001/3-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218484 10/03/2023 LALROLIANA 2204002WL001401 LALROLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566026 Mr. H LALROLIANA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-002-001/30-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218485 10/03/2023 PC PAKUNGA 2204002WL001401 PC PAKUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566590 Mr. PC PAKUNGA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-002-001/33-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218486 10/03/2023 LALDUHAWMA 2204002WL001401 LALDUHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566088 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-002-001/35-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218487 10/03/2023 LALTANPUIA SAILO 2204002WL001401 LALTANPUIA SAILO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566231 Mr. LALTANPUIA SAILO . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-002-001/37-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218488 10/03/2023 BACHADHAN 2204002WL001401 BACHADHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566193 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-002-001/38-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218489 10/03/2023 PUNIADHAN 2204002WL001401 PUNIADHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566089 Mr. PUNNYA DHAN . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-002-001/39-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218490 10/03/2023 LALENGZUALA 2204002WL001401 LALENGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566606 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-002-001/40-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218491 10/03/2023 MS DAWNGA 2204002WL001401 MS DAWNGA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566625 Aadhaar Number not Mapped to Account Number
312 WEST PHAILENG MZ-04-002-002-001/42-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218492 10/03/2023 LALNUNNEMI 2204002WL001401 LALNUNNEMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566522 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-002-001/44-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218493 10/03/2023 LALHMACHHUANI 2204002WL001401 LALHMACHHUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566189 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-002-001/47-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218494 10/03/2023 RUPA DEVI 2204002WL001401 RUPA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566190 Mrs. RUPA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-002-001/48-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218495 10/03/2023 SOTYA BHAN 2204002WL001401 SOTYA BHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566092 Mr. SATYABAN . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-002-001/50-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218496 10/03/2023 KOMLA SUNDORI 2204002WL001401 KOMLA SUNDORI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566376 Mrs. KAMALA SUNDORI . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-002-001/51-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218497 10/03/2023 SURESH BIKASH 2204002WL001401 SURESH BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566285 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-002-001/53-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218498 10/03/2023 KAPLIANA 2204002WL001401 KAPLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566589 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-002-001/54-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218499 10/03/2023 BIJOY KANTI 2204002WL001401 BIJOY KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566186 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-002-001/55-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218500 10/03/2023 K LALBIAKLIANA 2204002WL001401 K LALBIAKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566621 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-002-001/56-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218501 10/03/2023 LALTHIANGHLIMI 2204002WL001401 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566218 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-002-001/57-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218502 10/03/2023 MOGOL DHAN 2204002WL001401 MOGOL DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566588 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-002-001/58-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218503 10/03/2023 BANDARA 2204002WL001401 BANDARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566192 Mr. BANDARA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-002-001/59-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218504 10/03/2023 BIJOY MOHAN 2204002WL001401 BIJOY MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566591 Mr. BIJOY MOHAN . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-002-001/63-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218505 10/03/2023 PHONOGASH 2204002WL001401 PHONOGASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566523 Mr. PHOROGASH CHAKMA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-002-001/67-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218506 10/03/2023 LALNUNSANGA 2204002WL001401 LALNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566624 Mr. C. LALNUNSANGA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-002-001/70-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218507 10/03/2023 RAJANI MOHAN 2204002WL001401 RAJANI MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566216 Mr. RAJANI . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-002-001/73-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218508 10/03/2023 MALSAWMI 2204002WL001401 MALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566623 MRS MALSAWMI STATE BANK OF INDIA(508548)
329 WEST PHAILENG MZ-04-002-002-001/74-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218509 10/03/2023 LOKI DEVI 2204002WL001401 LOKI DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566741 Mrs. LOKIDEVI . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-002-001/76-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218510 10/03/2023 LALRINMAWIA 2204002WL001401 LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566324 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-002-001/95-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218511 10/03/2023 LALNUNTHARI 2204002WL001401 LALNUNTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566188 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-002-001/96-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218512 10/03/2023 LALBIAKI 2204002WL001401 LALBIAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566627 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-002-001/98-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218513 10/03/2023 Lalsangkimi 2204002WL001401 Lalsangkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566742 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-002-001/99-D
(Marpara Mizo Veng) 		2204002000NRG23090320230218514 10/03/2023 David Lalmuankima 2204002WL001401 David Lalmuankima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566780 Mr. DAVID LALMUANKIMA . . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23090320230219118 10/03/2023 Birush Pudi 2204002WL001403 Birush Pudi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566138 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-015-001/1-D
(New West Phaileng) 		2204002000NRG23090320230218515 10/03/2023 Thangrimawii 2204002WL001402 Thangrimawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566711 THANGRIMAWII AND LALKHAWZAUVA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-015-001/10-D
(New West Phaileng) 		2204002000NRG23090320230218516 10/03/2023 VANLALZAWMA 2204002WL001402 VANLALZAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150566281 VANLALZAWMA PUNJAB & SIND BANK(607087)
338 WEST PHAILENG MZ-04-002-015-001/100-D
(New West Phaileng) 		2204002000NRG23090320230218517 10/03/2023 LUNGTIAWII 2204002WL001402 LUNGTIAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566251 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-015-001/101-D
(New West Phaileng) 		2204002000NRG23090320230218518 10/03/2023 C CHHUANVAWRA 2204002WL001402 C CHHUANVAWRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566073 Mr. C CHHUANVAWRA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-015-001/102-D
(New West Phaileng) 		2204002000NRG23090320230218519 10/03/2023 PC MALSAWMA 2204002WL001402 PC MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566118 Mr. PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-015-001/103-D
(New West Phaileng) 		2204002000NRG23090320230218520 10/03/2023 HMANGAIHZUALI 2204002WL001402 HMANGAIHZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566421 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-015-001/105-D
(New West Phaileng) 		2204002000NRG23090320230218521 10/03/2023 LALNGHAKLIANI 2204002WL001402 LALNGHAKLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566572 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-015-001/106-D
(New West Phaileng) 		2204002000NRG23090320230218522 10/03/2023 Ruthi Lalnunpuii 2204002WL001402 Ruthi Lalnunpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566163 Mr. RUTHI LALNUNPUII . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-015-001/108-D
(New West Phaileng) 		2204002000NRG23090320230218523 10/03/2023 ROCHHANLALA 2204002WL001402 ROCHHANLALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566581 Mr. REMLALCHUNGNUNGA ROCHHANLALA MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-015-001/109-D
(New West Phaileng) 		2204002000NRG23090320230218524 10/03/2023 LALSANGLURA 2204002WL001402 LALSANGLURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566250 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-015-001/11-D
(New West Phaileng) 		2204002000NRG23090320230218525 10/03/2023 RAMCHANGLIANI 2204002WL001402 RAMCHANGLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566010 Mrs. RAMCHANGLIANI . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-015-001/110-D
(New West Phaileng) 		2204002000NRG23090320230218526 10/03/2023 VANLALVENA 2204002WL001402 VANLALVENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566067 Mr. C.VANLALVENA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-015-001/111-D
(New West Phaileng) 		2204002000NRG23090320230218527 10/03/2023 LALLAWMZUALI 2204002WL001402 LALLAWMZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566352 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-015-001/112-D
(New West Phaileng) 		2204002000NRG23090320230218528 10/03/2023 ZONUNPARI 2204002WL001402 ZONUNPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566159 Ms. ZONUNPARI . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-015-001/113-D
(New West Phaileng) 		2204002000NRG23090320230218529 10/03/2023 CHALTHANMAWII 2204002WL001402 CHALTHANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566272 Mrs. CHALTHANMAWII . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-015-001/115-D
(New West Phaileng) 		2204002000NRG23090320230218530 10/03/2023 BEISEII 2204002WL001402 BEISEII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566437 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-015-001/117-D
(New West Phaileng) 		2204002000NRG23090320230218531 10/03/2023 HMINGTHANSIAMI 2204002WL001402 HMINGTHANSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566712 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-015-001/118-D
(New West Phaileng) 		2204002000NRG23090320230218532 10/03/2023 LALAIAWHA 2204002WL001402 LALAIAWHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566035 Mr. LALAIAWHA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-015-001/119-D
(New West Phaileng) 		2204002000NRG23090320230218533 10/03/2023 LALFAKLIANA 2204002WL001402 LALFAKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566432 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-015-001/120-D
(New West Phaileng) 		2204002000NRG23090320230218534 10/03/2023 MALSAWMTHANGA 2204002WL001402 MALSAWMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566095 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-015-001/121-D
(New West Phaileng) 		2204002000NRG23090320230218535 10/03/2023 LALTHAZUALA 2204002WL001402 LALTHAZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566577 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-015-001/122-D
(New West Phaileng) 		2204002000NRG23090320230218536 10/03/2023 HMINGTHANGPUIA 2204002WL001402 HMINGTHANGPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566164 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-015-001/123-D
(New West Phaileng) 		2204002000NRG23090320230218537 10/03/2023 HMANGAIHTHANGA 2204002WL001402 HMANGAIHTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566266 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-015-001/125-D
(New West Phaileng) 		2204002000NRG23090320230218538 10/03/2023 LALRAMFANPUIA 2204002WL001402 LALRAMFANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566458 Mr. LALRAMFANPUIA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-015-001/128-D
(New West Phaileng) 		2204002000NRG23090320230218539 10/03/2023 H LALNGAIHAWMA 2204002WL001402 H LALNGAIHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566276 Mr. H LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-015-001/129-D
(New West Phaileng) 		2204002000NRG23090320230218540 10/03/2023 HMINGCHUNGNUNGA 2204002WL001402 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566243 Mr. LALHMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-015-001/13-D
(New West Phaileng) 		2204002000NRG23090320230218541 10/03/2023 HARLEN IRENE 2204002WL001402 HARLEN IRENE 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150566326 HARLEN IRENE PUNJAB & SIND BANK(607087)
363 WEST PHAILENG MZ-04-002-015-001/130-D
(New West Phaileng) 		2204002000NRG23090320230218542 10/03/2023 H LALTHANGLURA 2204002WL001402 H LALTHANGLURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566358 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-015-001/131-D
(New West Phaileng) 		2204002000NRG23090320230218543 10/03/2023 ZORAMTHARA 2204002WL001402 ZORAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566445 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-015-001/132-D
(New West Phaileng) 		2204002000NRG23090320230218544 10/03/2023 LALDINGNGHETI 2204002WL001402 LALDINGNGHETI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566762 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-015-001/135-D
(New West Phaileng) 		2204002000NRG23090320230218545 10/03/2023 VANLALKIMA 2204002WL001402 VANLALKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566362 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-015-001/138-D
(New West Phaileng) 		2204002000NRG23090320230218546 10/03/2023 MALSAWMA 2204002WL001402 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566344 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-015-001/139-D
(New West Phaileng) 		2204002000NRG23090320230218547 10/03/2023 NUNSANGZUALA 2204002WL001402 NUNSANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566071 Mr. NUNSANGZUALA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-015-001/140-D
(New West Phaileng) 		2204002000NRG23090320230218548 10/03/2023 LALRUATLIANA 2204002WL001402 LALRUATLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566044 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-015-001/142-D
(New West Phaileng) 		2204002000NRG23090320230218549 10/03/2023 LALTHANTHUAMI 2204002WL001402 LALTHANTHUAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566261 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-015-001/143-D
(New West Phaileng) 		2204002000NRG23090320230218550 10/03/2023 LALRUATZELA 2204002WL001402 LALRUATZELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566749 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-015-001/145-D
(New West Phaileng) 		2204002000NRG23090320230218551 10/03/2023 LALRAMHLUNA 2204002WL001402 LALRAMHLUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566455 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-015-001/146-D
(New West Phaileng) 		2204002000NRG23090320230218552 10/03/2023 ZIRNUNSANGA 2204002WL001402 ZIRNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566283 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-015-001/147-D
(New West Phaileng) 		2204002000NRG23090320230218553 10/03/2023 RAMPIANGA 2204002WL001402 RAMPIANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566102 Mr. LALRAMPIANGA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-015-001/148-D
(New West Phaileng) 		2204002000NRG23090320230218554 10/03/2023 LALPIANGTHARA 2204002WL001402 LALPIANGTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566573 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-015-001/149-D
(New West Phaileng) 		2204002000NRG23090320230218555 10/03/2023 LALBIAKMAWIA 2204002WL001402 LALBIAKMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566744 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-015-001/15-D
(New West Phaileng) 		2204002000NRG23090320230218556 10/03/2023 LALREMRUATA 2204002WL001402 LALREMRUATA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 WEST PHAILENG MZ-04-002-015-001/150-D
(New West Phaileng) 		2204002000NRG23090320230218557 10/03/2023 ZORAMNGHAKA 2204002WL001402 ZORAMNGHAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566045 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-015-001/152-D
(New West Phaileng) 		2204002000NRG23090320230218558 10/03/2023 NIMAIBELADEKA 2204002WL001402 NIMAIBELADEKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566661 Mrs. NIMAI BALA DEKA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-015-001/153-D
(New West Phaileng) 		2204002000NRG23090320230218559 10/03/2023 ZOREMSIAMI 2204002WL001402 ZOREMSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566714 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-015-001/154-D
(New West Phaileng) 		2204002000NRG23090320230218560 10/03/2023 VANLALHRUAII 2204002WL001402 VANLALHRUAII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566082 Mr. ROBERT LALLIANMAWIA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-015-001/155-D
(New West Phaileng) 		2204002000NRG23090320230218561 10/03/2023 LALDINPUII 2204002WL001402 LALDINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566165 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-015-001/156-D
(New West Phaileng) 		2204002000NRG23090320230218562 10/03/2023 LALNUNTLUANGI 2204002WL001402 LALNUNTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566239 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-015-001/157-D
(New West Phaileng) 		2204002000NRG23090320230218563 10/03/2023 TLANGKHUMI 2204002WL001402 TLANGKHUMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566654 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-015-001/158-D
(New West Phaileng) 		2204002000NRG23090320230218564 10/03/2023 HUALZIDINGA 2204002WL001402 HUALZIDINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566106 Mr. HUALZIDINGA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-015-001/159-D
(New West Phaileng) 		2204002000NRG23090320230218565 10/03/2023 LIANZELA 2204002WL001402 LIANZELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566072 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-015-001/160-D
(New West Phaileng) 		2204002000NRG23090320230218566 10/03/2023 RUALZAMA 2204002WL001402 RUALZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566038 Mr. RUALZUAMA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-015-001/161-D
(New West Phaileng) 		2204002000NRG23090320230218567 10/03/2023 ROBERT ZIRTHANGLIANA 2204002WL001402 ROBERT ZIRTHANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566565 Mr. ROBERT ZIRTHANGLIANA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-015-001/162-D
(New West Phaileng) 		2204002000NRG23090320230218568 10/03/2023 CHHUANMAWIA 2204002WL001402 CHHUANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566062 Mr. CHHAWNMAWIA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-015-001/163-D
(New West Phaileng) 		2204002000NRG23090320230218569 10/03/2023 LALZAWNGI 2204002WL001402 LALZAWNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566438 Mrs. LALZAWNGI . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-015-001/167-D
(New West Phaileng) 		2204002000NRG23090320230218570 10/03/2023 LALNUNTHARI 2204002WL001402 LALNUNTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566267 Mr. LALNUNTHARI . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-015-001/168-D
(New West Phaileng) 		2204002000NRG23090320230218571 10/03/2023 VL SIAMTHARA 2204002WL001402 VL SIAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566282 Mr. VL SIAMTHARA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-015-001/169-D
(New West Phaileng) 		2204002000NRG23090320230218572 10/03/2023 LALSIAMTHARA 2204002WL001402 LALSIAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566322 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-015-001/170-D
(New West Phaileng) 		2204002000NRG23090320230218573 10/03/2023 LAMHLEIA 2204002WL001402 LAMHLEIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566269 Mr. H LAMHLEIA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-015-001/171-D
(New West Phaileng) 		2204002000NRG23090320230218574 10/03/2023 VL CHAWIMAWIA 2204002WL001402 VL CHAWIMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566464 Mr. VANLALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-015-001/172-D
(New West Phaileng) 		2204002000NRG23090320230218575 10/03/2023 ZODINLIANA 2204002WL001402 ZODINLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566328 ZODINLIANA Khiangte Phaileng . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-015-001/173-D
(New West Phaileng) 		2204002000NRG23090320230218576 10/03/2023 LALMAWITHANGA 2204002WL001402 LALMAWITHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566571 Mr. MAWITHANGA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-015-001/174-D
(New West Phaileng) 		2204002000NRG23090320230218577 10/03/2023 SANGNUNMAWIA 2204002WL001402 SANGNUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566353 Mr. SANGNUNMAWIA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-015-001/175-D
(New West Phaileng) 		2204002000NRG23090320230218578 10/03/2023 K SANGTHUAMA 2204002WL001402 K SANGTHUAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566037 Mr. K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-015-001/176-D
(New West Phaileng) 		2204002000NRG23090320230218579 10/03/2023 LALRUATKIMA 2204002WL001402 LALRUATKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566560 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-015-001/177-D
(New West Phaileng) 		2204002000NRG23090320230218580 10/03/2023 C VANLALHRUAIA 2204002WL001402 C VANLALHRUAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566327 Mrs. VL NGAIHSAKI AND C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-015-001/178-D
(New West Phaileng) 		2204002000NRG23090320230218581 10/03/2023 MALSAWMDAWNGLIANA 2204002WL001402 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566474 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-015-001/179-D
(New West Phaileng) 		2204002000NRG23090320230218582 10/03/2023 LALRINZUALI 2204002WL001402 LALRINZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566453 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-015-001/180-D
(New West Phaileng) 		2204002000NRG23090320230218583 10/03/2023 LALKULHPUIA 2204002WL001402 LALKULHPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566334 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-015-001/183-D
(New West Phaileng) 		2204002000NRG23090320230218584 10/03/2023 TLUANGZAMLOVA 2204002WL001402 TLUANGZAMLOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566355 Mr. TLUANGZAMLOVA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-015-001/184-D
(New West Phaileng) 		2204002000NRG23090320230218585 10/03/2023 H MAWITHANGA 2204002WL001402 H MAWITHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566576 Mr. H MAWITHANGA AND ZARMAWIA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-015-001/185-D
(New West Phaileng) 		2204002000NRG23090320230218586 10/03/2023 BEISEILIANA 2204002WL001402 BEISEILIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566367 Mr. BEISEILIANA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-015-001/186-D
(New West Phaileng) 		2204002000NRG23090320230218587 10/03/2023 LALKHAWLIANA 2204002WL001402 LALKHAWLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566562 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-015-001/187-D
(New West Phaileng) 		2204002000NRG23090320230218588 10/03/2023 THANGLIANZUALA 2204002WL001402 THANGLIANZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566466 Mr. THANGLIANZUALA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-015-001/19-D
(New West Phaileng) 		2204002000NRG23090320230218589 10/03/2023 LALTANPUII 2204002WL001402 LALTANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566011 MRS LALTANPUII STATE BANK OF INDIA(508548)
411 WEST PHAILENG MZ-04-002-015-001/190-D
(New West Phaileng) 		2204002000NRG23090320230218590 10/03/2023 LALVULTHANGA 2204002WL001402 LALVULTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566104 Mr. VULTHANGA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-015-001/191-D
(New West Phaileng) 		2204002000NRG23090320230218591 10/03/2023 VANLALNEIHA 2204002WL001402 VANLALNEIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566747 Mr. VANLALNEIHHLIMA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-015-001/193-D
(New West Phaileng) 		2204002000NRG23090320230218592 10/03/2023 VANLALRINA 2204002WL001402 VANLALRINA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566575 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-015-001/194-D
(New West Phaileng) 		2204002000NRG23090320230218593 10/03/2023 LALHMACHHUANA PAUTU 2204002WL001402 LALHMACHHUANA PAUTU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566060 Mr. LALHMACHHUANA.PAUTU . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-015-001/195-D
(New West Phaileng) 		2204002000NRG23090320230218594 10/03/2023 C TLANGNGURA 2204002WL001402 C TLANGNGURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566264 Mr. TLANGNGURA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-015-001/196-D
(New West Phaileng) 		2204002000NRG23090320230218595 10/03/2023 LALTINKHUMA 2204002WL001402 LALTINKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566345 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-015-001/197-D
(New West Phaileng) 		2204002000NRG23090320230218596 10/03/2023 VANLALRUATA 2204002WL001402 VANLALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566354 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-015-001/199-D
(New West Phaileng) 		2204002000NRG23090320230218597 10/03/2023 LALZALENA 2204002WL001402 LALZALENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566333 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-015-001/20-D
(New West Phaileng) 		2204002000NRG23090320230218598 10/03/2023 THANZAUVI 2204002WL001402 THANZAUVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566008 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-015-001/200-D
(New West Phaileng) 		2204002000NRG23090320230218599 10/03/2023 RUALTHIANGI 2204002WL001402 RUALTHIANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566429 Mrs. RUALTHIANGI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-015-001/201-D
(New West Phaileng) 		2204002000NRG23090320230218600 10/03/2023 LALSIAMKIMI 2204002WL001402 LALSIAMKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566449 Ms. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-015-001/202-D
(New West Phaileng) 		2204002000NRG23090320230218601 10/03/2023 VANLALPEKA 2204002WL001402 VANLALPEKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566018 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-015-001/205-D
(New West Phaileng) 		2204002000NRG23090320230218602 10/03/2023 SANGKUNGI 2204002WL001402 SANGKUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566245 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-015-001/206-D
(New West Phaileng) 		2204002000NRG23090320230218603 10/03/2023 LALNUNSANGA 2204002WL001402 LALNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566162 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-015-001/208-D
(New West Phaileng) 		2204002000NRG23090320230218604 10/03/2023 PACHHUNGA 2204002WL001402 PACHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566049 Mrs. PACHHUNGA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-015-001/209-D
(New West Phaileng) 		2204002000NRG23090320230218605 10/03/2023 THANMAWIA 2204002WL001402 THANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566155 Mr. L THANMAWIA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-015-001/210-D
(New West Phaileng) 		2204002000NRG23090320230218606 10/03/2023 VOBIKLALHRUAII 2204002WL001402 VOBIKLALHRUAII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566557 Mrs. VOHBIK LALHRUAII . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-015-001/211-D
(New West Phaileng) 		2204002000NRG23090320230218607 10/03/2023 NGURSAWMA 2204002WL001402 NGURSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566357 Mr. NGURSAWMTHANGA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-015-001/213-D
(New West Phaileng) 		2204002000NRG23090320230218608 10/03/2023 ZALIANA 2204002WL001402 ZALIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566258 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-015-001/214-D
(New West Phaileng) 		2204002000NRG23090320230218609 10/03/2023 H LALBIAKLIANA 2204002WL001402 H LALBIAKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566007 M/s. VL STORE Prop H LALBIAKLIANA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-015-001/215-D
(New West Phaileng) 		2204002000NRG23090320230218610 10/03/2023 NGURCHHINGPUII 2204002WL001402 NGURCHHINGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566456 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-015-001/217-D
(New West Phaileng) 		2204002000NRG23090320230218611 10/03/2023 RAMTHARA 2204002WL001402 RAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566342 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-015-001/218-D
(New West Phaileng) 		2204002000NRG23090320230218612 10/03/2023 LALHMACHHUANI 2204002WL001402 LALHMACHHUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566561 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-015-001/219-D
(New West Phaileng) 		2204002000NRG23090320230218613 10/03/2023 PC LALRAMCHHUANA 2204002WL001402 PC LALRAMCHHUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566280 Mr. P L LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-015-001/22-D
(New West Phaileng) 		2204002000NRG23090320230218614 10/03/2023 ROSANGPUII 2204002WL001402 ROSANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566435 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-015-001/220-D
(New West Phaileng) 		2204002000NRG23090320230218615 10/03/2023 LALTHAMUANI 2204002WL001402 LALTHAMUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566154 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-015-001/221-D
(New West Phaileng) 		2204002000NRG23090320230218616 10/03/2023 LALDUHSANGA 2204002WL001402 LALDUHSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566567 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-015-001/223-D
(New West Phaileng) 		2204002000NRG23090320230218617 10/03/2023 LALHRIATPUII 2204002WL001402 LALHRIATPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566440 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-015-001/224-D
(New West Phaileng) 		2204002000NRG23090320230218618 10/03/2023 LALLIANPARA 2204002WL001402 LALLIANPARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566270 Mr. LALLIANPARA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-015-001/225-D
(New West Phaileng) 		2204002000NRG23090320230218619 10/03/2023 ZALENNGHAKI 2204002WL001402 ZALENNGHAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566053 Mrs. ZALENNGHAKI . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-015-001/226-D
(New West Phaileng) 		2204002000NRG23090320230218620 10/03/2023 VANNUNSANGA 2204002WL001402 VANNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566348 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-015-001/227-D
(New West Phaileng) 		2204002000NRG23090320230218621 10/03/2023 RUALNAWNA 2204002WL001402 RUALNAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566457 Mr. RUALNAWNA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-015-001/228-D
(New West Phaileng) 		2204002000NRG23090320230218622 10/03/2023 LALTANLIANA 2204002WL001402 LALTANLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566263 Mr. LALTANLIANA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-015-001/23-D
(New West Phaileng) 		2204002000NRG23090320230218623 10/03/2023 C LALBEISEIA 2204002WL001402 C LALBEISEIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566041 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-015-001/231-D
(New West Phaileng) 		2204002000NRG23090320230218624 10/03/2023 ZOTHANGLIANA 2204002WL001402 ZOTHANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566566 Mr. ZOTHANGLIANA & ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-015-001/232-D
(New West Phaileng) 		2204002000NRG23090320230218625 10/03/2023 LALDUHSANGI 2204002WL001402 LALDUHSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566709 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-015-001/233-D
(New West Phaileng) 		2204002000NRG23090320230218626 10/03/2023 RUATTHANGA 2204002WL001402 RUATTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566043 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-015-001/234-D
(New West Phaileng) 		2204002000NRG23090320230218627 10/03/2023 RALTAWNLIANA 2204002WL001402 RALTAWNLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566574 Mr. RALTAWNLIANA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-015-001/237-D
(New West Phaileng) 		2204002000NRG23090320230218628 10/03/2023 LALTLANSANGA 2204002WL001402 LALTLANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566343 Mr. H LALTLANSANGA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-015-001/238-D
(New West Phaileng) 		2204002000NRG23090320230218629 10/03/2023 LALHERLIANI 2204002WL001402 LALHERLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566247 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-015-001/24-D
(New West Phaileng) 		2204002000NRG23090320230218630 10/03/2023 PC ZARZOLIANA 2204002WL001402 PC ZARZOLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566005 Mr. PC ZARZOLIANA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-015-001/241-D
(New West Phaileng) 		2204002000NRG23090320230218631 10/03/2023 NGURPARLIANA 2204002WL001402 NGURPARLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566360 Mr. NGURPARLIANA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-015-001/242-D
(New West Phaileng) 		2204002000NRG23090320230218632 10/03/2023 LALKHAWMLIANA 2204002WL001402 LALKHAWMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566110 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-015-001/243-D
(New West Phaileng) 		2204002000NRG23090320230218633 10/03/2023 DAWNGKIMA 2204002WL001402 DAWNGKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566061 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-015-001/244-D
(New West Phaileng) 		2204002000NRG23090320230218634 10/03/2023 LALRAMTHANGA 2204002WL001402 LALRAMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566563 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-015-001/246-D
(New West Phaileng) 		2204002000NRG23090320230218635 10/03/2023 LALROPIANGA 2204002WL001402 LALROPIANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566470 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-015-001/247-D
(New West Phaileng) 		2204002000NRG23090320230218636 10/03/2023 LALDUHSAKA 2204002WL001402 LALDUHSAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566238 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-015-001/248-D
(New West Phaileng) 		2204002000NRG23090320230218637 10/03/2023 LALNEIHTHANGI 2204002WL001402 LALNEIHTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566349 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-015-001/249-D
(New West Phaileng) 		2204002000NRG23090320230218638 10/03/2023 VANROSANGA 2204002WL001402 VANROSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566034 Mr. VANROSANGA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-015-001/25-D
(New West Phaileng) 		2204002000NRG23090320230218639 10/03/2023 ZIKPUII 2204002WL001402 ZIKPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566655 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-015-001/250-D
(New West Phaileng) 		2204002000NRG23090320230218640 10/03/2023 KHAWLHMINGLIANA 2204002WL001402 KHAWLHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566462 Mr. KAWLHMINGLIANA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-015-001/251-D
(New West Phaileng) 		2204002000NRG23090320230218641 10/03/2023 LALRINDIKI 2204002WL001402 LALRINDIKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566158 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-015-001/252-D
(New West Phaileng) 		2204002000NRG23090320230218642 10/03/2023 LALBIAKHNUNA 2204002WL001402 LALBIAKHNUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566582 Mr. C LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-015-001/253-D
(New West Phaileng) 		2204002000NRG23090320230218643 10/03/2023 C LALBIAKZINGA 2204002WL001402 C LALBIAKZINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566065 Mr. BIAKZINGA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-015-001/254-D
(New West Phaileng) 		2204002000NRG23090320230218644 10/03/2023 REMSANGLIANA 2204002WL001402 REMSANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566286 Mr. C.REMSANGLIANA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-015-001/255-D
(New West Phaileng) 		2204002000NRG23090320230218645 10/03/2023 SHILLONGTHANGA 2204002WL001402 SHILLONGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566249 Mr. SILAWNGTHANGA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-015-001/256-D
(New West Phaileng) 		2204002000NRG23090320230218646 10/03/2023 LALTHALURA 2204002WL001402 LALTHALURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566057 Mr. LALTHALURA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-015-001/257-D
(New West Phaileng) 		2204002000NRG23090320230218647 10/03/2023 S ROCHHUNGI 2204002WL001402 S ROCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566056 Mrs. ROCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-015-001/258-D
(New West Phaileng) 		2204002000NRG23090320230218648 10/03/2023 LALREMSIAMI 2204002WL001402 LALREMSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566259 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-015-001/259-D
(New West Phaileng) 		2204002000NRG23090320230218649 10/03/2023 LALRINDIKI 2204002WL001402 LALRINDIKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566274 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-015-001/26-D
(New West Phaileng) 		2204002000NRG23090320230218650 10/03/2023 VANRAMNGHAKA 2204002WL001402 VANRAMNGHAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566021 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-015-001/263-D
(New West Phaileng) 		2204002000NRG23090320230218651 10/03/2023 MUANPUII 2204002WL001402 MUANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566444 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-015-001/264-D
(New West Phaileng) 		2204002000NRG23090320230218652 10/03/2023 LALBIAKTHAA 2204002WL001402 LALBIAKTHAA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566094 Mr. LALBIAKTHAA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-015-001/265-D
(New West Phaileng) 		2204002000NRG23090320230218653 10/03/2023 KAPHRANGI 2204002WL001402 KAPHRANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566240 Mrs. KAPHRANGI . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-015-001/266-D
(New West Phaileng) 		2204002000NRG23090320230218654 10/03/2023 ZOTHANKIMA 2204002WL001402 ZOTHANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566101 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-015-001/267-D
(New West Phaileng) 		2204002000NRG23090320230218655 10/03/2023 H LALHMINGCHHUANI 2204002WL001402 H LALHMINGCHHUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566171 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-015-001/268-D
(New West Phaileng) 		2204002000NRG23090320230218656 10/03/2023 ZOCHHUANAWMA 2204002WL001402 ZOCHHUANAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566356 Mr. ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-015-001/269-D
(New West Phaileng) 		2204002000NRG23090320230218657 10/03/2023 TLANGMAWII 2204002WL001402 TLANGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566366 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-015-001/27-D
(New West Phaileng) 		2204002000NRG23090320230218658 10/03/2023 MS DAWNGKIMA 2204002WL001402 MS DAWNGKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566051 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-015-001/270-D
(New West Phaileng) 		2204002000NRG23090320230218659 10/03/2023 RAMMUANA 2204002WL001402 RAMMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566365 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-015-001/272-D
(New West Phaileng) 		2204002000NRG23090320230218660 10/03/2023 Liansanga 2204002WL001402 Liansanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566745 Mr. LIANSANGA PACHUAU . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-015-001/273-D
(New West Phaileng) 		2204002000NRG23090320230218661 10/03/2023 BIAKTHANMAWII 2204002WL001402 BIAKTHANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566253 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-015-001/275-D
(New West Phaileng) 		2204002000NRG23090320230218662 10/03/2023 SALEMTHARI 2204002WL001402 SALEMTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566277 Mrs. SALEMTHARI . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-015-001/276-D
(New West Phaileng) 		2204002000NRG23090320230218663 10/03/2023 LALRAMPARI 2204002WL001402 LALRAMPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566579 Mr. LALRAMPARI . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-015-001/277-D
(New West Phaileng) 		2204002000NRG23090320230218664 10/03/2023 LALHMINGTHANGA 2204002WL001402 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566430 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-015-001/278-D
(New West Phaileng) 		2204002000NRG23090320230218665 10/03/2023 VANLALTHANGI 2204002WL001402 VANLALTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566653 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-015-001/279-D
(New West Phaileng) 		2204002000NRG23090320230218666 10/03/2023 H LALCHUNGNUNGA 2204002WL001402 H LALCHUNGNUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566054 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-015-001/28-D
(New West Phaileng) 		2204002000NRG23090320230218667 10/03/2023 Lalrithara 2204002WL001402 Lalrithara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566351 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-015-001/280-D
(New West Phaileng) 		2204002000NRG23090320230218668 10/03/2023 VANLALSANGA 2204002WL001402 VANLALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566363 Mr. R VANLALSANGA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-015-001/281-D
(New West Phaileng) 		2204002000NRG23090320230218669 10/03/2023 RAMTHANGI 2204002WL001402 RAMTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566015 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-015-001/282-D
(New West Phaileng) 		2204002000NRG23090320230218670 10/03/2023 ZOHMINGLIANA 2204002WL001402 ZOHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566036 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-015-001/285-D
(New West Phaileng) 		2204002000NRG23090320230218671 10/03/2023 ZOSANGLIANA 2204002WL001402 ZOSANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566564 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-015-001/288-D
(New West Phaileng) 		2204002000NRG23090320230218672 10/03/2023 C Raltawna 2204002WL001402 C Raltawna 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566014 MR C RALTAWNA STATE BANK OF INDIA(508548)
494 WEST PHAILENG MZ-04-002-015-001/290-D
(New West Phaileng) 		2204002000NRG23090320230218673 10/03/2023 LALRAMPARA 2204002WL001402 LALRAMPARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566105 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-015-001/294-D
(New West Phaileng) 		2204002000NRG23090320230218674 10/03/2023 VANLALSANGA 2204002WL001402 VANLALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566570 Mrs. H.VANLALSANGA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-015-001/30-D
(New West Phaileng) 		2204002000NRG23090320230218675 10/03/2023 K LALKHUMTIRA 2204002WL001402 K LALKHUMTIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566268 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-015-001/300-D
(New West Phaileng) 		2204002000NRG23090320230218676 10/03/2023 VANLALLAWMA 2204002WL001402 VANLALLAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566368 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-015-001/301-D
(New West Phaileng) 		2204002000NRG23090320230218677 10/03/2023 LALDINGLIANI 2204002WL001402 LALDINGLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566013 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-015-001/306-D
(New West Phaileng) 		2204002000NRG23090320230218678 10/03/2023 SANGTLUANGI 2204002WL001402 SANGTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566003 Mrs. SANGTLUANGI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-015-001/307-D
(New West Phaileng) 		2204002000NRG23090320230218679 10/03/2023 LALBUATSAIHI 2204002WL001402 LALBUATSAIHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566066 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-015-001/308-D
(New West Phaileng) 		2204002000NRG23090320230218680 10/03/2023 LALNGENGPUII 2204002WL001402 LALNGENGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566246 Mrs. NGENGPUII . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-015-001/310-D
(New West Phaileng) 		2204002000NRG23090320230218681 10/03/2023 LALSAILOVA 2204002WL001402 LALSAILOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566569 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-015-001/311-D
(New West Phaileng) 		2204002000NRG23090320230218682 10/03/2023 LALHMINGTHANGA 2204002WL001402 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566125 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
504 WEST PHAILENG MZ-04-002-015-001/312-D
(New West Phaileng) 		2204002000NRG23090320230218683 10/03/2023 C Lallawmpuii 2204002WL001402 C Lallawmpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566157 Mrs. C LALLAWMPUII . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-015-001/313-D
(New West Phaileng) 		2204002000NRG23090320230218684 10/03/2023 LALRINNGHETI 2204002WL001402 LALRINNGHETI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566160 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-015-001/314-D
(New West Phaileng) 		2204002000NRG23090320230218685 10/03/2023 LALRINPUII 2204002WL001402 LALRINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566260 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-015-001/316-D
(New West Phaileng) 		2204002000NRG23090320230218686 10/03/2023 LALZAWMLIANI 2204002WL001402 LALZAWMLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566059 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-015-001/317-D
(New West Phaileng) 		2204002000NRG23090320230218687 10/03/2023 LALCHHANHIMI 2204002WL001402 LALCHHANHIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566064 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-015-001/318-D
(New West Phaileng) 		2204002000NRG23090320230218688 10/03/2023 C LALRINDIKI 2204002WL001402 C LALRINDIKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566316 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-015-001/319-D
(New West Phaileng) 		2204002000NRG23090320230218689 10/03/2023 C LALRINMAWIA 2204002WL001402 C LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566364 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-015-001/32-D
(New West Phaileng) 		2204002000NRG23090320230218690 10/03/2023 HMANGAIHZUALI 2204002WL001402 HMANGAIHZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566318 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-015-001/320-D
(New West Phaileng) 		2204002000NRG23090320230218691 10/03/2023 R LALDINSANGA 2204002WL001402 R LALDINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566713 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-015-001/321-D
(New West Phaileng) 		2204002000NRG23090320230218692 10/03/2023 LALHMINGTHANGA 2204002WL001402 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566315 M/s. CTS STORE Prop. B.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-015-001/322-D
(New West Phaileng) 		2204002000NRG23090320230218693 10/03/2023 C LALCHHANHIMA 2204002WL001402 C LALCHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566069 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-015-001/324-D
(New West Phaileng) 		2204002000NRG23090320230218694 10/03/2023 LALCHHANHIMA 2204002WL001402 LALCHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566103 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-015-001/325-D
(New West Phaileng) 		2204002000NRG23090320230218695 10/03/2023 VANLALUAPA 2204002WL001402 VANLALUAPA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566252 Mr. VANLALAWPA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-015-001/326-D
(New West Phaileng) 		2204002000NRG23090320230218696 10/03/2023 F RINSANGA 2204002WL001402 F RINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566016 F LALRINSANGA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-015-001/328-D
(New West Phaileng) 		2204002000NRG23090320230218697 10/03/2023 PC ROKHUMA 2204002WL001402 PC ROKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566019 MR PC ROKHUMA STATE BANK OF INDIA(508548)
519 WEST PHAILENG MZ-04-002-015-001/331-D
(New West Phaileng) 		2204002000NRG23090320230218698 10/03/2023 LALNGURLIANI 2204002WL001402 LALNGURLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566109 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-015-001/332-D
(New West Phaileng) 		2204002000NRG23090320230218699 10/03/2023 VANLALDUATI 2204002WL001402 VANLALDUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566715 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-015-001/333-D
(New West Phaileng) 		2204002000NRG23090320230218700 10/03/2023 NUHLIRI 2204002WL001402 NUHLIRI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566058 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-015-001/334-D
(New West Phaileng) 		2204002000NRG23090320230218701 10/03/2023 VANLALHLUNA 2204002WL001402 VANLALHLUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566279 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-015-001/335-D
(New West Phaileng) 		2204002000NRG23090320230218702 10/03/2023 ZAKIMI 2204002WL001402 ZAKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566559 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-015-001/336-D
(New West Phaileng) 		2204002000NRG23090320230218703 10/03/2023 C LALBIAKTHUAMA 2204002WL001402 C LALBIAKTHUAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566050 Mr. C.LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-015-001/337-D
(New West Phaileng) 		2204002000NRG23090320230218704 10/03/2023 Lalmuanpuia 2204002WL001402 Lalmuanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566325 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-015-001/339-D
(New West Phaileng) 		2204002000NRG23090320230218705 10/03/2023 LALHMINGMAWII 2204002WL001402 LALHMINGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566055 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-015-001/340-D
(New West Phaileng) 		2204002000NRG23090320230218706 10/03/2023 DENGCHHUNGI 2204002WL001402 DENGCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566012 Mrs. DENGCHHUNGI AND LALRAMSANGI . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-015-001/341-D
(New West Phaileng) 		2204002000NRG23090320230218707 10/03/2023 LALMANGLIANA 2204002WL001402 LALMANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566032 Mr. LALMANGLIANA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-015-001/342-D
(New West Phaileng) 		2204002000NRG23090320230218708 10/03/2023 REMSIAMA 2204002WL001402 REMSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566329 Mr. REMSIAMA W.PHAILWNG . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-015-001/345-D
(New West Phaileng) 		2204002000NRG23090320230218709 10/03/2023 VANLALRUATI 2204002WL001402 VANLALRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566167 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-015-001/346-D
(New West Phaileng) 		2204002000NRG23090320230218710 10/03/2023 THANGLIANSANGA 2204002WL001402 THANGLIANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566347 Mr. THANGLIANSANGA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-015-001/347-D
(New West Phaileng) 		2204002000NRG23090320230218711 10/03/2023 LALCHULLOVA 2204002WL001402 LALCHULLOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566461 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-015-001/349-D
(New West Phaileng) 		2204002000NRG23090320230218712 10/03/2023 MS DAWNGKIMI 2204002WL001402 MS DAWNGKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566030 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-015-001/35-D
(New West Phaileng) 		2204002000NRG23090320230218713 10/03/2023 LALLAWMSANGI 2204002WL001402 LALLAWMSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566122 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-015-001/350-D
(New West Phaileng) 		2204002000NRG23090320230218714 10/03/2023 PATLUANGA 2204002WL001402 PATLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566031 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-015-001/351-D
(New West Phaileng) 		2204002000NRG23090320230218715 10/03/2023 ROTHANGLIANA 2204002WL001402 ROTHANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566450 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-015-001/352-D
(New West Phaileng) 		2204002000NRG23090320230218716 10/03/2023 LALKHAWTHANGA 2204002WL001402 LALKHAWTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566359 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-015-001/353-D
(New West Phaileng) 		2204002000NRG23090320230218717 10/03/2023 C Zothansiami 2204002WL001402 C Zothansiami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566663 Mrs. C ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-015-001/354-D
(New West Phaileng) 		2204002000NRG23090320230218718 10/03/2023 K LALTHANTLUANGA 2204002WL001402 K LALTHANTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566242 Mr. K. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-015-001/356-D
(New West Phaileng) 		2204002000NRG23090320230218719 10/03/2023 LALLIANZUALA 2204002WL001402 LALLIANZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566081 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-015-001/358-D
(New West Phaileng) 		2204002000NRG23090320230218720 10/03/2023 PC LALDUHAWMA 2204002WL001402 PC LALDUHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566265 Mr. P C LALDUHAWMA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-015-001/359-D
(New West Phaileng) 		2204002000NRG23090320230218721 10/03/2023 HMINGTHANKIMA 2204002WL001402 HMINGTHANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566463 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-015-001/36-D
(New West Phaileng) 		2204002000NRG23090320230218722 10/03/2023 LALRIMAWII 2204002WL001402 LALRIMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566169 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-015-001/360-D
(New West Phaileng) 		2204002000NRG23090320230218723 10/03/2023 C RAMHLUNMAWIA 2204002WL001402 C RAMHLUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566558 Mr. C RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-015-001/361-D
(New West Phaileng) 		2204002000NRG23090320230218724 10/03/2023 B LALTHANSANGA 2204002WL001402 B LALTHANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566610 Mr. B LALTHANSANGA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-015-001/363-D
(New West Phaileng) 		2204002000NRG23090320230218725 10/03/2023 VARTHANGPUII 2204002WL001402 VARTHANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566469 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-015-001/364-D
(New West Phaileng) 		2204002000NRG23090320230218726 10/03/2023 LALNGAIHAWMI 2204002WL001402 LALNGAIHAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566099 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-015-001/365-D
(New West Phaileng) 		2204002000NRG23090320230218727 10/03/2023 NGURTHANGA 2204002WL001402 NGURTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566361 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-015-001/367-D
(New West Phaileng) 		2204002000NRG23090320230218728 10/03/2023 ZONUNSANGA 2204002WL001402 ZONUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566028 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-015-001/369-D
(New West Phaileng) 		2204002000NRG23090320230218729 10/03/2023 H RODI 2204002WL001402 H RODI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566002 Mrs. RODII . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-015-001/371-D
(New West Phaileng) 		2204002000NRG23090320230218730 10/03/2023 LALTHANPARI 2204002WL001402 LALTHANPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566658 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-015-001/372-D
(New West Phaileng) 		2204002000NRG23090320230218731 10/03/2023 LALAWMPUIA 2204002WL001402 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566405 Mr. LALAWMPUIA AND LALREMKIMI . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-015-001/373-D
(New West Phaileng) 		2204002000NRG23090320230218732 10/03/2023 PC LALNUNSANGA 2204002WL001402 PC LALNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566716 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-015-001/374-D
(New West Phaileng) 		2204002000NRG23090320230218733 10/03/2023 C LALRAMTHANGA 2204002WL001402 C LALRAMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566112 Mr. C.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-015-001/375-D
(New West Phaileng) 		2204002000NRG23090320230218734 10/03/2023 VANNUNMAWII 2204002WL001402 VANNUNMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566156 Mrs. VANNUNMAWII . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-015-001/376-D
(New West Phaileng) 		2204002000NRG23090320230218735 10/03/2023 ZARA 2204002WL001402 ZARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566004 Mr. LALZARA LALZARA LALENKAWLA MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-015-001/377-D
(New West Phaileng) 		2204002000NRG23090320230218736 10/03/2023 LALHMINGTHANGA 2204002WL001402 LALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566236 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-015-001/378-D
(New West Phaileng) 		2204002000NRG23090320230218737 10/03/2023 LALHMACHHUANA 2204002WL001402 LALHMACHHUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566465 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-015-001/380-D
(New West Phaileng) 		2204002000NRG23090320230218738 10/03/2023 VANLALRUATA SAILO 2204002WL001402 VANLALRUATA SAILO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566009 VANLALRUATA SAILO ICICI BANK LTD(508534)
560 WEST PHAILENG MZ-04-002-015-001/382-D
(New West Phaileng) 		2204002000NRG23090320230218739 10/03/2023 LALZAWNGLIANA 2204002WL001402 LALZAWNGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566084 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-015-001/384-D
(New West Phaileng) 		2204002000NRG23090320230218740 10/03/2023 CHALHMINGTHANGA 2204002WL001402 CHALHMINGTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566760 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-015-001/389-D
(New West Phaileng) 		2204002000NRG23090320230218741 10/03/2023 Rualkhumi 2204002WL001402 Rualkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566434 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-015-001/39-D
(New West Phaileng) 		2204002000NRG23090320230218742 10/03/2023 F LALRAMCHHANA 2204002WL001402 F LALRAMCHHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566710 Mr. F LALRAMCHHANA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-015-001/393-D
(New West Phaileng) 		2204002000NRG23090320230218743 10/03/2023 LALTHLAMUANI 2204002WL001402 LALTHLAMUANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566350 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-015-001/396-D
(New West Phaileng) 		2204002000NRG23090320230218744 10/03/2023 LALAWMPUIA 2204002WL001402 LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566237 Mr. LALLAWMPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-015-001/4-D
(New West Phaileng) 		2204002000NRG23090320230218745 10/03/2023 ROHMINGLIANA 2204002WL001402 ROHMINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566020 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-015-001/40-D
(New West Phaileng) 		2204002000NRG23090320230218746 10/03/2023 LALRAMTHARI 2204002WL001402 LALRAMTHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566323 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-015-001/404-D
(New West Phaileng) 		2204002000NRG23090320230218747 10/03/2023 LALHRUAISANGI 2204002WL001402 LALHRUAISANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566042 MISS LALHRUAISANGI STATE BANK OF INDIA(508548)
569 WEST PHAILENG MZ-04-002-015-001/405-D
(New West Phaileng) 		2204002000NRG23090320230218748 10/03/2023 LALNUNPUII 2204002WL001402 LALNUNPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566467 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-015-001/406-D
(New West Phaileng) 		2204002000NRG23090320230218749 10/03/2023 ZONUNMAWII 2204002WL001402 ZONUNMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566271 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-015-001/407-D
(New West Phaileng) 		2204002000NRG23090320230218750 10/03/2023 LALCHHANTLUANGA 2204002WL001402 LALCHHANTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566046 Mr. LALCHHANTLUANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-015-001/408-D
(New West Phaileng) 		2204002000NRG23090320230218751 10/03/2023 Zothantluanga 2204002WL001402 Zothantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566568 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
573 WEST PHAILENG MZ-04-002-015-001/411-D
(New West Phaileng) 		2204002000NRG23090320230218752 10/03/2023 LALRAMSANGI 2204002WL001402 LALRAMSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566120 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-015-001/418-D
(New West Phaileng) 		2204002000NRG23090320230218753 10/03/2023 ROLUAHTHANGA 2204002WL001402 ROLUAHTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566048 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-015-001/42-D
(New West Phaileng) 		2204002000NRG23090320230218754 10/03/2023 VL MAWIA 2204002WL001402 VL MAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566473 Mr. V LALMAWIA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-015-001/420-D
(New West Phaileng) 		2204002000NRG23090320230218755 10/03/2023 RAMHLUNPARI 2204002WL001402 RAMHLUNPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566439 Mrs. RAMHLUNPARI . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-015-001/423-D
(New West Phaileng) 		2204002000NRG23090320230218756 10/03/2023 LALRAMLUAHPUII 2204002WL001402 LALRAMLUAHPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566275 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-015-001/424-D
(New West Phaileng) 		2204002000NRG23090320230218757 10/03/2023 C ROSANGZUALA 2204002WL001402 C ROSANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566433 Mr. C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-015-001/426-D
(New West Phaileng) 		2204002000NRG23090320230218758 10/03/2023 C LALFAKAWMA 2204002WL001402 C LALFAKAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566100 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-015-001/428-D
(New West Phaileng) 		2204002000NRG23090320230218759 10/03/2023 LALHMANGAIHZUALA 2204002WL001402 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566459 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-015-001/430-D
(New West Phaileng) 		2204002000NRG23090320230218760 10/03/2023 LAWMNASANGZUALI 2204002WL001402 LAWMNASANGZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566244 Mrs. LAWMNASANGZUALI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-015-001/44-D
(New West Phaileng) 		2204002000NRG23090320230218761 10/03/2023 C NUZAWNI 2204002WL001402 C NUZAWNI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566040 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-015-001/445-D
(New West Phaileng) 		2204002000NRG23090320230218762 10/03/2023 MALSAWMKIMA 2204002WL001402 MALSAWMKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566097 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-015-001/447-D
(New West Phaileng) 		2204002000NRG23090320230218763 10/03/2023 LALTHANMAWII 2204002WL001402 LALTHANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566451 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-015-001/448-D
(New West Phaileng) 		2204002000NRG23090320230218764 10/03/2023 ZALIANI 2204002WL001402 ZALIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566027 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-015-001/45-D
(New West Phaileng) 		2204002000NRG23090320230218765 10/03/2023 LIANTHANGA 2204002WL001402 LIANTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566284 Mrs. THANGNGOVI . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-015-001/451-D
(New West Phaileng) 		2204002000NRG23090320230218766 10/03/2023 LALAWMPUII 2204002WL001402 LALAWMPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566578 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-015-001/454-D
(New West Phaileng) 		2204002000NRG23090320230218767 10/03/2023 C LALNUNMAWIA 2204002WL001402 C LALNUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566033 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-015-001/459-D
(New West Phaileng) 		2204002000NRG23090320230218768 10/03/2023 SALOM LALENGKIMI 2204002WL001402 SALOM LALENGKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566748 Mrs. SHALOM LALENGKIMI . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-015-001/49-D
(New West Phaileng) 		2204002000NRG23090320230218769 10/03/2023 LALRINAWMA 2204002WL001402 LALRINAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566346 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-015-001/5-D
(New West Phaileng) 		2204002000NRG23090320230218770 10/03/2023 C THANTLUANGA 2204002WL001402 C THANTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566273 MR C THANTLUANGA STATE BANK OF INDIA(508548)
592 WEST PHAILENG MZ-04-002-015-001/50-D
(New West Phaileng) 		2204002000NRG23090320230218771 10/03/2023 Malsawmi 2204002WL001402 Malsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566170 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-015-001/501-D
(New West Phaileng) 		2204002000NRG23090320230218772 10/03/2023 LALRAMNGHAKI 2204002WL001402 LALRAMNGHAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566001 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-015-001/503-D
(New West Phaileng) 		2204002000NRG23090320230218773 10/03/2023 LALRAMNGHAKI 2204002WL001402 LALRAMNGHAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566660 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-015-001/504-D
(New West Phaileng) 		2204002000NRG23090320230218774 10/03/2023 RAMSANGZUALA 2204002WL001402 RAMSANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566448 Mr. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-015-001/505-D
(New West Phaileng) 		2204002000NRG23090320230218775 10/03/2023 ZAITHANGPUII 2204002WL001402 ZAITHANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566423 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-015-001/507-D
(New West Phaileng) 		2204002000NRG23090320230218776 10/03/2023 LALCHAMREII 2204002WL001402 LALCHAMREII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566424 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-015-001/509-D
(New West Phaileng) 		2204002000NRG23090320230218777 10/03/2023 LALCHHUANVAWRA 2204002WL001402 LALCHHUANVAWRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566447 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-015-001/51-D
(New West Phaileng) 		2204002000NRG23090320230218778 10/03/2023 H LALPARTHARA 2204002WL001402 H LALPARTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566241 Mr. H LALPARTHARA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-015-001/52-D
(New West Phaileng) 		2204002000NRG23090320230218779 10/03/2023 ZIRTHANSANGI 2204002WL001402 ZIRTHANSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566436 Mrs. ZIRTHANSANGI . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-015-001/520-D
(New West Phaileng) 		2204002000NRG23090320230218780 10/03/2023 LALLIANPUII 2204002WL001402 LALLIANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566454 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-015-001/522-D
(New West Phaileng) 		2204002000NRG23090320230218781 10/03/2023 C. SANGKHUMA 2204002WL001402 C. SANGKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566656 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-015-001/524-D
(New West Phaileng) 		2204002000NRG23090320230218782 10/03/2023 SUMEONTHANGA 2204002WL001402 SUMEONTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566153 Mr. SIMONTHANGA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-015-001/525-D
(New West Phaileng) 		2204002000NRG23090320230218783 10/03/2023 RAMBEISEIA 2204002WL001402 RAMBEISEIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566115 Mr. RAMBEISEIA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-015-001/534-D
(New West Phaileng) 		2204002000NRG23090320230218784 10/03/2023 CHAWIMAWII 2204002WL001402 CHAWIMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566116 Mrs. CHAWIMAWII . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-015-001/535-D
(New West Phaileng) 		2204002000NRG23090320230218785 10/03/2023 THANGZAUVI 2204002WL001402 THANGZAUVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566119 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-015-001/536-D
(New West Phaileng) 		2204002000NRG23090320230218786 10/03/2023 LALCHAWIMAWII 2204002WL001402 LALCHAWIMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566288 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-015-001/538-D
(New West Phaileng) 		2204002000NRG23090320230218787 10/03/2023 HMINGTHANSIAMA 2204002WL001402 HMINGTHANSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566181 Mr. HMINGTHANSIAMA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-015-001/539-D
(New West Phaileng) 		2204002000NRG23090320230218788 10/03/2023 LALRENGPUII 2204002WL001402 LALRENGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566452 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-015-001/54-D
(New West Phaileng) 		2204002000NRG23090320230218789 10/03/2023 LALRAMNUNKIMI 2204002WL001402 LALRAMNUNKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566580 Mrs. LALRAMNUNKIMI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-015-001/542-D
(New West Phaileng) 		2204002000NRG23090320230218790 10/03/2023 K. VANLALTHUAMA 2204002WL001402 K. VANLALTHUAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566047 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-015-001/543-D
(New West Phaileng) 		2204002000NRG23090320230218791 10/03/2023 F. LALRAWNLIANA 2204002WL001402 F. LALRAWNLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566117 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-015-001/545-D
(New West Phaileng) 		2204002000NRG23090320230218792 10/03/2023 CH. ROSANGLURA 2204002WL001402 CH. ROSANGLURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566289 MR C ROSANGLURA STATE BANK OF INDIA(508548)
614 WEST PHAILENG MZ-04-002-015-001/55-D
(New West Phaileng) 		2204002000NRG23090320230218793 10/03/2023 LALTHANSANGI 2204002WL001402 LALTHANSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566468 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-015-001/558-D
(New West Phaileng) 		2204002000NRG23090320230218794 10/03/2023 K LALDUHAWMA 2204002WL001402 K LALDUHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566475 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-015-001/56-D
(New West Phaileng) 		2204002000NRG23090320230218795 10/03/2023 NGURSANGA 2204002WL001402 NGURSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566657 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-015-001/560-D
(New West Phaileng) 		2204002000NRG23090320230218796 10/03/2023 ZIRSANGZUALI 2204002WL001402 ZIRSANGZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566460 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-015-001/564-D
(New West Phaileng) 		2204002000NRG23090320230218797 10/03/2023 P VANLALSAILOVA 2204002WL001402 P VANLALSAILOVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566759 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-015-001/566-D
(New West Phaileng) 		2204002000NRG23090320230218798 10/03/2023 H LALTHANGLIANA 2204002WL001402 H LALTHANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566025 Mr. H LALTHANGLIANA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-015-001/569-D
(New West Phaileng) 		2204002000NRG23090320230218799 10/03/2023 C LALROCHAMA 2204002WL001402 C LALROCHAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566113 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-015-001/581-D
(New West Phaileng) 		2204002000NRG23090320230218800 10/03/2023 LALTHIAMSANGA 2204002WL001402 LALTHIAMSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566659 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-015-001/582-D
(New West Phaileng) 		2204002000NRG23090320230218801 10/03/2023 ZORAMTANI 2204002WL001402 ZORAMTANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566039 Mrs. ZORAMTANI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-015-001/584-D
(New West Phaileng) 		2204002000NRG23090320230218802 10/03/2023 LALRINMAWIA 2204002WL001402 LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566290 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-015-001/59-D
(New West Phaileng) 		2204002000NRG23090320230218803 10/03/2023 B MALSAWMA 2204002WL001402 B MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566317 Mr. B.LALMALSAWMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-015-001/591-D
(New West Phaileng) 		2204002000NRG23090320230218804 10/03/2023 C. VANLALTHLAMUANKIMI 2204002WL001402 C. VANLALTHLAMUANKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566446 Mrs. C.VANLALTHLAMUANKIMI . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-015-001/601-D
(New West Phaileng) 		2204002000NRG23090320230218805 10/03/2023 ZOHMANGAIHA 2204002WL001402 ZOHMANGAIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566114 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-015-001/605-D
(New West Phaileng) 		2204002000NRG23090320230218806 10/03/2023 KRISTO HEMRAM 2204002WL001402 KRISTO HEMRAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566070 Mr. KRISTO HEMBROM . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-015-001/606-D
(New West Phaileng) 		2204002000NRG23090320230218807 10/03/2023 R.C. LALDUHSAKI 2204002WL001402 R.C. LALDUHSAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566180 Mrs. RC LALDUHSAKI . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-015-001/609-D
(New West Phaileng) 		2204002000NRG23090320230218808 10/03/2023 MALSAWMTLUANGA 2204002WL001402 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566107 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
630 WEST PHAILENG MZ-04-002-015-001/61-D
(New West Phaileng) 		2204002000NRG23090320230218809 10/03/2023 Biaksailovi 2204002WL001402 Biaksailovi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566052 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-015-001/610-D
(New West Phaileng) 		2204002000NRG23090320230218810 10/03/2023 LALTHANCHAMA 2204002WL001402 LALTHANCHAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566662 Mr. LALTHANCHAMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-015-001/612-D
(New West Phaileng) 		2204002000NRG23090320230218811 10/03/2023 LALTHANZAUVI 2204002WL001402 LALTHANZAUVI 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 WEST PHAILENG MZ-04-002-015-001/614-D
(New West Phaileng) 		2204002000NRG23090320230218812 10/03/2023 zoramhmangaihi 2204002WL001402 zoramhmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566168 Mrs. ZORAMHMANGAIHI . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-015-001/615-D
(New West Phaileng) 		2204002000NRG23090320230218813 10/03/2023 Sumthari 2204002WL001402 Sumthari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566166 Mrs. SUMTHARI . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-015-001/618-D
(New West Phaileng) 		2204002000NRG23090320230218814 10/03/2023 VANNUNSANGA 2204002WL001402 VANNUNSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566121 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-015-001/619-D
(New West Phaileng) 		2204002000NRG23090320230218815 10/03/2023 LALRAMNGHAKI PAUTU 2204002WL001402 LALRAMNGHAKI PAUTU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566471 Mrs. LALRAMNGHAKI PAUTU . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-015-001/62-D
(New West Phaileng) 		2204002000NRG23090320230218816 10/03/2023 ROPARVULI 2204002WL001402 ROPARVULI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566248 Mrs. ROPARVULI . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-015-001/620-D
(New West Phaileng) 		2204002000NRG23090320230218817 10/03/2023 NGURSANGLIANA 2204002WL001402 NGURSANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566472 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-015-001/621-D
(New West Phaileng) 		2204002000NRG23090320230218818 10/03/2023 LALNUNPARA 2204002WL001402 LALNUNPARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566291 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-015-001/623-D
(New West Phaileng) 		2204002000NRG23090320230218819 10/03/2023 LALRINFELA 2204002WL001402 LALRINFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566029 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-015-001/625-D
(New West Phaileng) 		2204002000NRG23090320230218820 10/03/2023 R.VALALSAWMI 2204002WL001402 R.VALALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566123 Mrs. R VANLALSAWMI . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-015-001/627-D
(New West Phaileng) 		2204002000NRG23090320230218821 10/03/2023 LALFAKMAWIA 2204002WL001402 LALFAKMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566161 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-015-001/63-D
(New West Phaileng) 		2204002000NRG23090320230218822 10/03/2023 NGOTHANGA 2204002WL001402 NGOTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566063 LALNGAIHAWMI AND NGOTHANGA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-015-001/631-D
(New West Phaileng) 		2204002000NRG23090320230218823 10/03/2023 ZALAWMPUIA 2204002WL001402 ZALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566292 Mr. ZALAWMPUIA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-015-001/632-D
(New West Phaileng) 		2204002000NRG23090320230218824 10/03/2023 LALBIAKZUALA HNAMTE 2204002WL001402 LALBIAKZUALA HNAMTE 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566068 Mr. LALBIAKZUALA HNAMTE . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-015-001/633-D
(New West Phaileng) 		2204002000NRG23090320230218825 10/03/2023 T.LALTLANMAWII 2204002WL001402 T.LALTLANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566320 Mrs. T LALTLANMAWII . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-015-001/634-D
(New West Phaileng) 		2204002000NRG23090320230218826 10/03/2023 LALHMINGMAWIA PAUTU 2204002WL001402 LALHMINGMAWIA PAUTU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566746 Mr. LALHMINGMAWIA PAUTU . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-015-001/635
(New West Phaileng) 		2204002000NRG23090320230218827 10/03/2023 LALTHLAMUANA 2204002WL001402 LALTHLAMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566256 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-015-001/635-D
(New West Phaileng) 		2204002000NRG23090320230218828 10/03/2023 LALHRUAITLUANGA 2204002WL001402 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566111 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-017-001/1-D
(Khawhnai) 		2204002000NRG23090320230218162 10/03/2023 LALKHAWNGAIHI 2204002WL001398 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566149 Mr. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-017-001/115-D
(Khawhnai) 		2204002000NRG23090320230218163 10/03/2023 THIANGZAUVI 2204002WL001398 THIANGZAUVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566135 Mrs. TLUANGZAUVI . . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-017-001/121-D
(Khawhnai) 		2204002000NRG23090320230218164 10/03/2023 PARMAWIA 2204002WL001398 PARMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566441 Mrs. RUMA BOTI . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-017-001/122-D
(Khawhnai) 		2204002000NRG23090320230218165 10/03/2023 SANGMAWII 2204002WL001398 SANGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566146 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-017-001/126-D
(Khawhnai) 		2204002000NRG23090320230218166 10/03/2023 Vanlalhlana 2204002WL001398 Vanlalhlana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566518 Mr. VANLALHLANA . . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-017-001/127-D
(Khawhnai) 		2204002000NRG23090320230218167 10/03/2023 Lallianmawia 2204002WL001398 Lallianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566130 Mr. LIANMAWIA . . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-017-001/128-D
(Khawhnai) 		2204002000NRG23090320230218168 10/03/2023 Lalparmawia 2204002WL001398 Lalparmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566129 Mr. LALPARMAWIA . . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-017-001/129-D
(Khawhnai) 		2204002000NRG23090320230218169 10/03/2023 Lallawmkimi 2204002WL001398 Lallawmkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566127 Mrs. LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-017-001/131-D
(Khawhnai) 		2204002000NRG23090320230218170 10/03/2023 Kapliani 2204002WL001398 Kapliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566141 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-017-001/132-D
(Khawhnai) 		2204002000NRG23090320230218171 10/03/2023 Zoramthara 2204002WL001398 Zoramthara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566128 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-017-001/134-D
(Khawhnai) 		2204002000NRG23090320230218172 10/03/2023 lalremi 2204002WL001398 lalremi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566513 Mrs. REMI . . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-017-001/135-D
(Khawhnai) 		2204002000NRG23090320230218173 10/03/2023 Tluanghmingthanga 2204002WL001398 Tluanghmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566131 Mr. TLUANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-017-001/136-D
(Khawhnai) 		2204002000NRG23090320230218174 10/03/2023 MALSAWMZUALA 2204002WL001398 MALSAWMZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566147 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-017-001/139-D
(Khawhnai) 		2204002000NRG23090320230218175 10/03/2023 Hmingthanpuii 2204002WL001398 Hmingthanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150565995 Mrs. HMINGTHANPUII . . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-017-001/140-D
(Khawhnai) 		2204002000NRG23090320230218176 10/03/2023 Lalbiakzuala 2204002WL001398 Lalbiakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566140 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-017-001/142-D
(Khawhnai) 		2204002000NRG23090320230218177 10/03/2023 Lalpanmawia 2204002WL001398 Lalpanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566220 Mr. LALPANMAWIA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-017-001/143-D
(Khawhnai) 		2204002000NRG23090320230218178 10/03/2023 Lalchhandami 2204002WL001398 Lalchhandami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566221 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-017-001/145-D
(Khawhnai) 		2204002000NRG23090320230218179 10/03/2023 Tluangsanga 2204002WL001398 Tluangsanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566150 Mr. TLUANGSANGA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-017-001/146-D
(Khawhnai) 		2204002000NRG23090320230218180 10/03/2023 LALNUNTLANGI 2204002WL001398 LALNUNTLANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566686 Mrs. LALNUNTLANGI . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-017-001/147-D
(Khawhnai) 		2204002000NRG23090320230218181 10/03/2023 B SANGKHUMI 2204002WL001398 B SANGKHUMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566233 Mrs. B SANGKHUMI . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-017-001/148-D
(Khawhnai) 		2204002000NRG23090320230218182 10/03/2023 LALHLIMPUII 2204002WL001398 LALHLIMPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566145 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-017-001/149-D
(Khawhnai) 		2204002000NRG23090320230218183 10/03/2023 ZONUNMAWIA 2204002WL001398 ZONUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566517 Mr. ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-017-001/15-D
(Khawhnai) 		2204002000NRG23090320230218184 10/03/2023 LALHMUAKA 2204002WL001398 LALHMUAKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566076 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-017-001/151-D
(Khawhnai) 		2204002000NRG23090320230218185 10/03/2023 LALLAWMI 2204002WL001398 LALLAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566600 Mrs. LALLAWMI . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-017-001/153-D
(Khawhnai) 		2204002000NRG23090320230218186 10/03/2023 LALBIAKSANGA 2204002WL001398 LALBIAKSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566596 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-017-001/154-D
(Khawhnai) 		2204002000NRG23090320230218187 10/03/2023 LALCHHANCHHUAHI 2204002WL001398 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566690 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-017-001/158-D
(Khawhnai) 		2204002000NRG23090320230218188 10/03/2023 Zahmingthanga 2204002WL001398 Zahmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566514 Mr. ZAHMINGTHANGA . . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-017-001/159-D
(Khawhnai) 		2204002000NRG23090320230218189 10/03/2023 Lalnunsiami 2204002WL001398 Lalnunsiami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566608 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-017-001/160-D
(Khawhnai) 		2204002000NRG23090320230218190 10/03/2023 Lallawmawmi 2204002WL001398 Lallawmawmi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566604 Mrs. LALLAWMAWM . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-017-001/163-D
(Khawhnai) 		2204002000NRG23090320230218191 10/03/2023 Vanlalchhandami 2204002WL001398 Vanlalchhandami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566508 Ms. VANLALCHHANDAMI . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-017-001/165
(Khawhnai) 		2204002000NRG23090320230218192 10/03/2023 Lalzahawma 2204002WL001398 Lalzahawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566607 MR LALZAHAWMA STATE BANK OF INDIA(508548)
681 WEST PHAILENG MZ-04-002-017-001/166
(Khawhnai) 		2204002000NRG23090320230218193 10/03/2023 Rodinmawii 2204002WL001398 Rodinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566504 Miss. RODINMAWII . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-017-001/167
(Khawhnai) 		2204002000NRG23090320230218194 10/03/2023 Vanlalruati 2204002WL001398 Vanlalruati 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566595 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-017-001/168
(Khawhnai) 		2204002000NRG23090320230218195 10/03/2023 Lalhmuchhuaki 2204002WL001398 Lalhmuchhuaki 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566213 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-017-001/17-D
(Khawhnai) 		2204002000NRG23090320230218196 10/03/2023 NGURLIANLALA 2204002WL001398 NGURLIANLALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566556 Mr. NGURLIANLALA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-017-001/170
(Khawhnai) 		2204002000NRG23090320230218197 10/03/2023 Lalhruaisangi 2204002WL001398 Lalhruaisangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566617 Miss. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-017-001/173
(Khawhnai) 		2204002000NRG23090320230218198 10/03/2023 Lalrinkimi 2204002WL001398 Lalrinkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566692 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-017-001/174
(Khawhnai) 		2204002000NRG23090320230218199 10/03/2023 Lalliansangi 2204002WL001398 Lalliansangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566693 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-017-001/2-D
(Khawhnai) 		2204002000NRG23090320230218200 10/03/2023 RUALCHHAWNKIMI 2204002WL001398 RUALCHHAWNKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566075 Mrs. RUALHHAWNKIMI . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-017-001/22-D
(Khawhnai) 		2204002000NRG23090320230218201 10/03/2023 LALNUNMAWIA 2204002WL001398 LALNUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150565999 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-017-001/31-D
(Khawhnai) 		2204002000NRG23090320230218202 10/03/2023 F ZARZOLIANA 2204002WL001398 F ZARZOLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566531 Mr. LALNGAILOVA op by F.Zarzoliana . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-017-001/33-D
(Khawhnai) 		2204002000NRG23090320230218203 10/03/2023 LALTANPUIA PACHUAU 2204002WL001398 LALTANPUIA PACHUAU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566555 Mr. PC.LALTANPUIA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-017-001/35-D
(Khawhnai) 		2204002000NRG23090320230218204 10/03/2023 THANGMAWIA 2204002WL001398 THANGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566548 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-017-001/36-D
(Khawhnai) 		2204002000NRG23090320230218205 10/03/2023 BALEKA 2204002WL001398 BALEKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566078 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-017-001/38-D
(Khawhnai) 		2204002000NRG23090320230218206 10/03/2023 LALRUATKIMA 2204002WL001398 LALRUATKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566516 Mr. LALRUATKIMA . . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-017-001/39-D
(Khawhnai) 		2204002000NRG23090320230218207 10/03/2023 KHUMA 2204002WL001398 KHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566553 Mr. KHUMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-017-001/42-D
(Khawhnai) 		2204002000NRG23090320230218208 10/03/2023 LALRINTHANGA 2204002WL001398 LALRINTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566124 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-017-001/43-D
(Khawhnai) 		2204002000NRG23090320230218209 10/03/2023 SISA 2204002WL001398 SISA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566443 Mrs. MUANPUII AND LALRINAWMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-017-001/44-D
(Khawhnai) 		2204002000NRG23090320230218210 10/03/2023 SOBIRUNG 2204002WL001398 SOBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566144 Mrs. SHOBIRUNG . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-017-001/47-D
(Khawhnai) 		2204002000NRG23090320230218211 10/03/2023 SIRA 2204002WL001398 SIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566079 Mr. SOTIMOHAN . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-017-001/48-D
(Khawhnai) 		2204002000NRG23090320230218212 10/03/2023 KHUPHERAI 2204002WL001398 KHUPHERAI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566510 Mr. KHUPERAI . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-017-001/49-D
(Khawhnai) 		2204002000NRG23090320230218213 10/03/2023 DALAMA 2204002WL001398 DALAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566550 Mr. DALAMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-017-001/50-D
(Khawhnai) 		2204002000NRG23090320230218214 10/03/2023 CHINGA 2204002WL001398 CHINGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566132 Mr. CHINGA . . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-017-001/51-D
(Khawhnai) 		2204002000NRG23090320230218215 10/03/2023 THATLIANCHIA 2204002WL001398 THATLIANCHIA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566511 Aadhaar Number not Mapped to Account Number
704 WEST PHAILENG MZ-04-002-017-001/52-D
(Khawhnai) 		2204002000NRG23090320230218216 10/03/2023 LALFAKZUALA 2204002WL001398 LALFAKZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566139 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-017-001/54-D
(Khawhnai) 		2204002000NRG23090320230218217 10/03/2023 THANGZUALA 2204002WL001398 THANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566428 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-017-001/55-D
(Khawhnai) 		2204002000NRG23090320230218218 10/03/2023 LALNUNTLUANGI 2204002WL001398 LALNUNTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566142 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-017-001/56-D
(Khawhnai) 		2204002000NRG23090320230218219 10/03/2023 Phaikhlaia 2204002WL001398 Phaikhlaia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566254 Mr. PHAIKHLAIA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-017-001/58-D
(Khawhnai) 		2204002000NRG23090320230218220 10/03/2023 THANMAWIA 2204002WL001398 THANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566552 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-017-001/59-D
(Khawhnai) 		2204002000NRG23090320230218221 10/03/2023 ZOREMA 2204002WL001398 ZOREMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566077 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-017-001/61-D
(Khawhnai) 		2204002000NRG23090320230218222 10/03/2023 LALRAMFELA 2204002WL001398 LALRAMFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566136 Mr. LALRAMFELA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-017-001/62-D
(Khawhnai) 		2204002000NRG23090320230218223 10/03/2023 ROMAWII 2204002WL001398 ROMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566126 Mrs. ROMAWII . . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-017-001/63-D
(Khawhnai) 		2204002000NRG23090320230218224 10/03/2023 LALNUNMAWIA 2204002WL001398 LALNUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566750 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-017-001/65-D
(Khawhnai) 		2204002000NRG23090320230218225 10/03/2023 CHERA 2204002WL001398 CHERA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566549 Mr. CHERA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-017-001/67-D
(Khawhnai) 		2204002000NRG23090320230218226 10/03/2023 RINKIMA 2204002WL001398 RINKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566509 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-017-001/69-D
(Khawhnai) 		2204002000NRG23090320230218227 10/03/2023 RAWNGBAWLA 2204002WL001398 RAWNGBAWLA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150565997 Mr. LALRAWNGBAWLA . . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-017-001/70-D
(Khawhnai) 		2204002000NRG23090320230218228 10/03/2023 VANLALRUATA 2204002WL001398 VANLALRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566143 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-017-001/72-D
(Khawhnai) 		2204002000NRG23090320230218229 10/03/2023 NEIHTHANGA 2204002WL001398 NEIHTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566515 Mr. NEIHTHANGA . . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-017-001/79-D
(Khawhnai) 		2204002000NRG23090320230218230 10/03/2023 ZOKHUMA 2204002WL001398 ZOKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566551 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-017-001/80-D
(Khawhnai) 		2204002000NRG23090320230218231 10/03/2023 NGURTHANGA 2204002WL001398 NGURTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566442 Mr. NGURZATHANGA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-017-001/81-D
(Khawhnai) 		2204002000NRG23090320230218232 10/03/2023 PC Lalrempuia 2204002WL001398 PC Lalrempuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566234 Mr. PC LALREMPUIA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-017-001/82-D
(Khawhnai) 		2204002000NRG23090320230218233 10/03/2023 B LALFELA 2204002WL001398 B LALFELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566108 Mr. LALFELA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-017-001/83-D
(Khawhnai) 		2204002000NRG23090320230218234 10/03/2023 CHUAUDINGLIANA 2204002WL001398 CHUAUDINGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566262 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-017-001/84-D
(Khawhnai) 		2204002000NRG23090320230218235 10/03/2023 HMUNMAWIA 2204002WL001398 HMUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566098 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-017-001/85-D
(Khawhnai) 		2204002000NRG23090320230218236 10/03/2023 DAVID 2204002WL001398 DAVID 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150565996 Mr. DAVIDA . . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-017-001/86-D
(Khawhnai) 		2204002000NRG23090320230218237 10/03/2023 LALRAMMAWIA 2204002WL001398 LALRAMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566137 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-017-001/88-D
(Khawhnai) 		2204002000NRG23090320230218238 10/03/2023 SAWNGSHA 2204002WL001398 SAWNGSHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566255 Mr. SONGSA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-017-001/89-D
(Khawhnai) 		2204002000NRG23090320230218239 10/03/2023 SURENA 2204002WL001398 SURENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566554 Mr. SURENA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-017-001/90-D
(Khawhnai) 		2204002000NRG23090320230218240 10/03/2023 LALTHANZUALI 2204002WL001398 LALTHANZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566257 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-017-001/91-D
(Khawhnai) 		2204002000NRG23090320230218241 10/03/2023 ZODUHA 2204002WL001398 ZODUHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566133 Mr. ZADUHA . . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-017-001/92-D
(Khawhnai) 		2204002000NRG23090320230218242 10/03/2023 ZOSANGZUALA 2204002WL001398 ZOSANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566134 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-017-001/95-D
(Khawhnai) 		2204002000NRG23090320230218243 10/03/2023 LALREMMAWIA 2204002WL001398 LALREMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566512 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-017-001/97-D
(Khawhnai) 		2204002000NRG23090320230218244 10/03/2023 REBEKI 2204002WL001398 REBEKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566148 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-017-001/98-D
(Khawhnai) 		2204002000NRG23090320230218245 10/03/2023 GORI LALNUNTHARA 2204002WL001398 GORI LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150565998 MR GORY LALNUNTHARA STATE BANK OF INDIA(508548)
734 WEST PHAILENG MZ-04-002-018-001/217
(HRUAITLUANG) 		2204002000NRG23090320230217812 10/03/2023 Lallawmpari 2204002WL001395 Lallawmpari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566619 Miss. LALLAWMPARI . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-018-001/219
(HRUAITLUANG) 		2204002000NRG23090320230217813 10/03/2023 Lalngaihawmi 2204002WL001395 Lalngaihawmi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566422 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-018-001/22-D
(HRUAITLUANG) 		2204002000NRG23090320230217814 10/03/2023 BADURA 2204002WL001395 BADURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566544 Mr. BADURA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-018-001/220
(HRUAITLUANG) 		2204002000NRG23090320230217815 10/03/2023 Panda Ram Reang 2204002WL001395 Panda Ram Reang 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566618 Mr. PANDARAM REANG . . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-018-001/221
(HRUAITLUANG) 		2204002000NRG23090320230217816 10/03/2023 Zorama 2204002WL001395 Zorama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566408 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-018-001/222
(HRUAITLUANG) 		2204002000NRG23090320230217817 10/03/2023 Lalrinawma 2204002WL001395 Lalrinawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566620 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-018-001/23-D
(HRUAITLUANG) 		2204002000NRG23090320230217818 10/03/2023 LALRINTHARA 2204002WL001395 LALRINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566370 Mr. H LALRINTHARA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-018-001/24-D
(HRUAITLUANG) 		2204002000NRG23090320230217819 10/03/2023 DENI 2204002WL001395 DENI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566411 Miss. DENI . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-018-001/25-D
(HRUAITLUANG) 		2204002000NRG23090320230217820 10/03/2023 K VANLALLURA 2204002WL001395 K VANLALLURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566477 Mr. K.VANLALLURA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-018-001/27-D
(HRUAITLUANG) 		2204002000NRG23090320230217821 10/03/2023 LALHMELTHAA 2204002WL001395 LALHMELTHAA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566017 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-018-001/28-D
(HRUAITLUANG) 		2204002000NRG23090320230217822 10/03/2023 A LALTHANKIMA 2204002WL001395 A LALTHANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566296 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-018-001/29-D
(HRUAITLUANG) 		2204002000NRG23090320230217823 10/03/2023 LALHMANGAIHI 2204002WL001395 LALHMANGAIHI 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150566758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 WEST PHAILENG MZ-04-002-018-001/3-D
(HRUAITLUANG) 		2204002000NRG23090320230217824 10/03/2023 PASENA 2204002WL001395 PASENA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566539 Mr. PASENA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-018-001/30-D
(HRUAITLUANG) 		2204002000NRG23090320230217825 10/03/2023 LALMAWIA 2204002WL001395 LALMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566297 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-018-001/31-D
(HRUAITLUANG) 		2204002000NRG23090320230217826 10/03/2023 LALNUNTLUANGA 2204002WL001395 LALNUNTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566546 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-018-001/32-D
(HRUAITLUANG) 		2204002000NRG23090320230217827 10/03/2023 PARA 2204002WL001395 PARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566543 Mr. PARA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-018-001/33-D
(HRUAITLUANG) 		2204002000NRG23090320230217828 10/03/2023 PEHRUNGTI 2204002WL001395 PEHRUNGTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566295 Mrs. PEHRONGTI . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-018-001/34-D
(HRUAITLUANG) 		2204002000NRG23090320230217829 10/03/2023 RAMLALA 2204002WL001395 RAMLALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566152 Mr. RAMLALA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-018-001/35-D
(HRUAITLUANG) 		2204002000NRG23090320230217830 10/03/2023 LALREMTHANGA 2204002WL001395 LALREMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566431 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-018-001/36-D
(HRUAITLUANG) 		2204002000NRG23090320230217831 10/03/2023 RINTHANGA 2204002WL001395 RINTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566542 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-018-001/37-D
(HRUAITLUANG) 		2204002000NRG23090320230217832 10/03/2023 ROKHAWMA 2204002WL001395 ROKHAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566096 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-018-001/38-D
(HRUAITLUANG) 		2204002000NRG23090320230217833 10/03/2023 SAKHAWLIANA 2204002WL001395 SAKHAWLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566309 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-018-001/39-D
(HRUAITLUANG) 		2204002000NRG23090320230217834 10/03/2023 SAMUEL 2204002WL001395 SAMUEL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566311 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-018-001/41-D
(HRUAITLUANG) 		2204002000NRG23090320230217835 10/03/2023 ZOKAIA 2204002WL001395 ZOKAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566541 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-018-001/42-D
(HRUAITLUANG) 		2204002000NRG23090320230217836 10/03/2023 ZOTAWNA 2204002WL001395 ZOTAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566305 Mr. ZOTAWNA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-018-001/43-D
(HRUAITLUANG) 		2204002000NRG23090320230217837 10/03/2023 SAWMLIANA 2204002WL001395 SAWMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566409 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-018-001/46-D
(HRUAITLUANG) 		2204002000NRG23090320230217838 10/03/2023 DAWNGLIANA 2204002WL001395 DAWNGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566083 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-018-001/47-D
(HRUAITLUANG) 		2204002000NRG23090320230217839 10/03/2023 C LALROKIMA 2204002WL001395 C LALROKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566369 Mr. C LALROKIMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-018-001/48-D
(HRUAITLUANG) 		2204002000NRG23090320230217840 10/03/2023 LALLIANTHANGA 2204002WL001395 LALLIANTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566708 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-018-001/5-D
(HRUAITLUANG) 		2204002000NRG23090320230217841 10/03/2023 RONAW 2204002WL001395 RONAW 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566299 Mr. RONO . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-018-001/50-D
(HRUAITLUANG) 		2204002000NRG23090320230217842 10/03/2023 ZOBELA 2204002WL001395 ZOBELA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566371 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-018-001/51-D
(HRUAITLUANG) 		2204002000NRG23090320230217843 10/03/2023 PORONJOY 2204002WL001395 PORONJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566298 Mr. PORONTO . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-018-001/52-D
(HRUAITLUANG) 		2204002000NRG23090320230217844 10/03/2023 LALROPUIA 2204002WL001395 LALROPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566310 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-018-001/55-D
(HRUAITLUANG) 		2204002000NRG23090320230217845 10/03/2023 ZOHMINGI 2204002WL001395 ZOHMINGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566294 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-018-001/57-D
(HRUAITLUANG) 		2204002000NRG23090320230217846 10/03/2023 VANLALMUANA 2204002WL001395 VANLALMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566540 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-018-001/58-D
(HRUAITLUANG) 		2204002000NRG23090320230217847 10/03/2023 RAMTHANGA 2204002WL001395 RAMTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566372 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-018-001/59-D
(HRUAITLUANG) 		2204002000NRG23090320230217848 10/03/2023 ROIKHIAMONI 2204002WL001395 ROIKHIAMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566304 Mr. ROIKHIAMONI . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-018-001/6-D
(HRUAITLUANG) 		2204002000NRG23090320230217849 10/03/2023 Sangzuali 2204002WL001395 Sangzuali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566694 Mrs. LALSANGZUA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-018-001/60-D
(HRUAITLUANG) 		2204002000NRG23090320230217850 10/03/2023 Chanchini 2204002WL001395 Chanchini 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566702 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-018-001/62-D
(HRUAITLUANG) 		2204002000NRG23090320230217851 10/03/2023 LALBIAKTLUANGA 2204002WL001395 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566302 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-018-001/63-D
(HRUAITLUANG) 		2204002000NRG23090320230217852 10/03/2023 ZAITHANMAWIA 2204002WL001395 ZAITHANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566319 Mr. H ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-018-001/64-D
(HRUAITLUANG) 		2204002000NRG23090320230217853 10/03/2023 R LALTHANPUIA 2204002WL001395 R LALTHANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566312 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-018-001/65-D
(HRUAITLUANG) 		2204002000NRG23090320230217854 10/03/2023 THANMAWIA 2204002WL001395 THANMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566545 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-018-001/66-D
(HRUAITLUANG) 		2204002000NRG23090320230217855 10/03/2023 HMINGMAWII 2204002WL001395 HMINGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566293 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-018-001/67-D
(HRUAITLUANG) 		2204002000NRG23090320230217856 10/03/2023 RALTAWNA 2204002WL001395 RALTAWNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566303 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-018-001/68-D
(HRUAITLUANG) 		2204002000NRG23090320230217857 10/03/2023 LALMANGLIANA 2204002WL001395 LALMANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566313 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-018-001/69-D
(HRUAITLUANG) 		2204002000NRG23090320230217858 10/03/2023 THANGLIANA 2204002WL001395 THANGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566547 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-018-001/7-D
(HRUAITLUANG) 		2204002000NRG23090320230217859 10/03/2023 BABIA 2204002WL001395 BABIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566301 Mr. BABIA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-018-001/71-D
(HRUAITLUANG) 		2204002000NRG23090320230217860 10/03/2023 LALSANGZUALA 2204002WL001395 LALSANGZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566307 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-018-001/72-D
(HRUAITLUANG) 		2204002000NRG23090320230217861 10/03/2023 MALSAWMA 2204002WL001395 MALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566373 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-018-001/73-D
(HRUAITLUANG) 		2204002000NRG23090320230217862 10/03/2023 LALNUNA 2204002WL001395 LALNUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566314 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-018-001/76-D
(HRUAITLUANG) 		2204002000NRG23090320230217863 10/03/2023 J LALAWMPUIA 2204002WL001395 J LALAWMPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566306 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-018-001/78-D
(HRUAITLUANG) 		2204002000NRG23090320230217864 10/03/2023 MUANKIMA 2204002WL001395 MUANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566300 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-018-001/79-D
(HRUAITLUANG) 		2204002000NRG23090320230217865 10/03/2023 L Dingngheti 2204002WL001395 L Dingngheti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566000 Mrs. LALDINGNHETI . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-018-001/80-D
(HRUAITLUANG) 		2204002000NRG23090320230217866 10/03/2023 ZOTAWNI 2204002WL001395 ZOTAWNI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566151 Mrs. ZATAWNI . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-018-001/82-D
(HRUAITLUANG) 		2204002000NRG23090320230217867 10/03/2023 Omitro 2204002WL001395 Omitro 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566374 Mr. OMITRO . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-018-001/83-D
(HRUAITLUANG) 		2204002000NRG23090320230217868 10/03/2023 ZORAMA 2204002WL001395 ZORAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566287 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-018-001/9-D
(HRUAITLUANG) 		2204002000NRG23090320230217869 10/03/2023 VANLALLUAIA 2204002WL001395 VANLALLUAIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566308 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-030-001/1-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218446 10/03/2023 Budho Ranjan 2204002WL001400 Budho Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566613 Mr. BUDDHO RONJON CHAKMA . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-030-001/4-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218447 10/03/2023 Sumen Chakma 2204002WL001400 Sumen Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566707 Mr. SUMEN CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-030-001/6
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218448 10/03/2023 Biresh Pudi 2204002WL001400 Biresh Pudi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566612 Mrs. BIRESPUTI . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-030-001/7
(Lianbuang (Bega Bekya)) 		2204002000NRG23090320230218449 10/03/2023 Jeeban Chakma 2204002WL001400 Jeeban Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150566615 Mr. JEEBAN CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1111410 1111410
Total 1111410 1111410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_100323APB_FTO_12712 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1111410

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