Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:39 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_211222APB_FTO_10814
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-04-002-001-001/108-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179773 21/12/2022 PUNONG CHAND 2204002WL001164 PUNONG CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218679 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/133-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179776 21/12/2022 DYAL CHANDRA 2204002WL001164 DYAL CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218677 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/139-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179777 21/12/2022 KHOMLA MUGI 2204002WL001164 KHOMLA MUGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218899 Mrs. KHOMLA MUGI . . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/140-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179778 21/12/2022 INDRA LOTA 2204002WL001164 INDRA LOTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218680 Mrs. INDRO LOTA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/143-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179779 21/12/2022 HONGCHADASH 2204002WL001164 HONGCHADASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218646 Mr. HANGSODAS . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/150-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179780 21/12/2022 RATNA KUMAR 2204002WL001164 RATNA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218644 Mr. RATNA KUMAR . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/188-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179785 21/12/2022 SANTI MOHAN 2204002WL001164 SANTI MOHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218615 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/202-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179787 21/12/2022 MODU MONGOL 2204002WL001164 MODU MONGOL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218609 Mr. MODHUMANGAL . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/222-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179793 21/12/2022 BIMAL BASU 2204002WL001164 BIMAL BASU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218642 Mrs. BIMALBASU . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/224-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179794 21/12/2022 GUPHAL BOSU 2204002WL001164 GUPHAL BOSU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218799 Mr. GOPAL BOSU . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/231-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179795 21/12/2022 JAGOT MOHAN 2204002WL001164 JAGOT MOHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218767 Mr. JOGOT MOHAN . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/254-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179798 21/12/2022 SADONA RONJON 2204002WL001164 SADONA RONJON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218744 Mr. SADONA RANJAN . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/282-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179803 21/12/2022 PANCHANON 2204002WL001164 PANCHANON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218613 Mr. PUNCHANON . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/290-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179805 21/12/2022 UDAI ROBI 2204002WL001164 UDAI ROBI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218647 Mr. UDAI ROBI . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/291-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179806 21/12/2022 ANILBOSU 2204002WL001164 ANILBOSU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218684 Mr. ONIL BOSU . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/319-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179809 21/12/2022 SHANTI KUMAR 2204002WL001164 SHANTI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218748 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/325-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179811 21/12/2022 MONGOL CHAND 2204002WL001164 MONGOL CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218611 Mr. MANGAL CHAND . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/333-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179814 21/12/2022 ARUN BIKASH 2204002WL001164 ARUN BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218641 Mrs. ARUNBIKASH . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/339-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179815 21/12/2022 DONOGULO 2204002WL001164 DONOGULO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218745 Mr. DONOGULO . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/341-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179816 21/12/2022 JURBUA DHAN 2204002WL001164 JURBUA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218681 Mr. JORBUO DHAN . . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/347-D
(Marpara North) 		2204002000NRG23201220220179819 21/12/2022 SUMITI RANJAN 2204002WL001164 SUMITI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219116 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/377-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179823 21/12/2022 MOLENDRO 2204002WL001164 MOLENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218645 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/412-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179825 21/12/2022 ANONDO MUGI 2204002WL001164 ANONDO MUGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218682 Mrs. ANONDO MUGI . . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/417-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179826 21/12/2022 BUDDHO RANJAN 2204002WL001164 BUDDHO RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218614 Mr. BHUDA RONJON . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/423-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179828 21/12/2022 CHODRA PROBA 2204002WL001164 CHODRA PROBA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218838 Mrs. CHANDRAPROBA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/452-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179831 21/12/2022 NILA BORAON 2204002WL001164 NILA BORAON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218678 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/455-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179832 21/12/2022 JOTIS KANTI 2204002WL001164 JOTIS KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218643 Mr. JOTIR KANTY . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/50-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179833 21/12/2022 NOLLIN LAKHO 2204002WL001164 NOLLIN LAKHO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218610 Mr. NOLIN LOKA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/510-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179834 21/12/2022 SONA MONI 2204002WL001164 SONA MONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219055 Mr. SONA MONI CHAKMA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/511-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179835 21/12/2022 BIRAJ CHANDRA 2204002WL001164 BIRAJ CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218648 Mr. BIRAJH CHANDRA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/518-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179836 21/12/2022 NOYANA DEVI 2204002WL001164 NOYANA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218676 Mr. NOYANA DEVI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/524-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179838 21/12/2022 SUBATA 2204002WL001164 SUBATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219057 Mrs. SUBATA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/527-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179839 21/12/2022 Nawmo Dip Chakma 2204002WL001164 Nawmo Dip Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218747 Mr. NAWMO DIP . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/531-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179840 21/12/2022 Janok Proba 2204002WL001164 Janok Proba 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218743 Mrs. JANAK PROBA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/533-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179842 21/12/2022 Bisdyador 2204002WL001164 Bisdyador 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218683 Mr. BITYA DOR . . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/588-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179851 21/12/2022 Arun bikash chakma 2204002WL001164 Arun bikash chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218803 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/6-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179852 21/12/2022 NILOLAKHO 2204002WL001164 NILOLAKHO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218685 Mr. NILOLAKA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/70-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179854 21/12/2022 ARUN KANTI 2204002WL001164 ARUN KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218612 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-004-001/100-D
(Pukzing) 		2204002000NRG23201220220180799 21/12/2022 R LALRINDIKA 2204002WL001169 R LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218559 Mr. R LALRINDIKA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-004-001/108-D
(Pukzing) 		2204002000NRG23201220220180806 21/12/2022 VANLALDUHA 2204002WL001169 VANLALDUHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218790 Mr. VANLALDUHA . . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-004-001/119-D
(Pukzing) 		2204002000NRG23201220220180812 21/12/2022 LALDUATPUII 2204002WL001169 LALDUATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218982 Ms. LALDUATPUII . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-004-001/158-D
(Pukzing) 		2204002000NRG23201220220180820 21/12/2022 RAMLUAHSANGA 2204002WL001169 RAMLUAHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218686 Mr. LALRAMLUAHSANGA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-004-001/167-D
(Pukzing) 		2204002000NRG23201220220180824 21/12/2022 LALRINZUALA 2204002WL001169 LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218731 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-004-001/171-D
(Pukzing) 		2204002000NRG23201220220180826 21/12/2022 LALLAWMSANGA 2204002WL001169 LALLAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218789 Mr. LALLAWMSANGA . . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-004-001/175-D
(Pukzing) 		2204002000NRG23201220220180829 21/12/2022 R LALDUHAWMI 2204002WL001169 R LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218831 MRS R LALDUHAWMI STATE BANK OF INDIA(508548)
46 WEST PHAILENG MZ-04-002-004-001/176-D
(Pukzing) 		2204002000NRG23201220220180830 21/12/2022 LALHMANGAIHZUALA 2204002WL001169 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218687 TBC LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
47 WEST PHAILENG MZ-04-002-004-001/178-D
(Pukzing) 		2204002000NRG23201220220180831 21/12/2022 LALHMUNMAWII 2204002WL001169 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219145 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-004-001/180-D
(Pukzing) 		2204002000NRG23201220220180834 21/12/2022 BIAKDAILOVI 2204002WL001169 BIAKDAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218858 Miss. BIAKDAILOVI . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-004-001/191
(Pukzing) 		2204002000NRG23201220220180839 21/12/2022 Rinmuanpuii 2204002WL001169 Rinmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218905 Mrs. RINMUANPUII . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-004-001/199
(Pukzing) 		2204002000NRG23201220220180841 21/12/2022 Chanchinmawia 2204002WL001169 Chanchinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218855 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-004-001/21-D
(Pukzing) 		2204002000NRG23201220220180843 21/12/2022 C VANLALHRIATA 2204002WL001169 C VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218495 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-004-001/30-D
(Pukzing) 		2204002000NRG23201220220180852 21/12/2022 ZASIAMA 2204002WL001169 ZASIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218557 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-004-001/36-D
(Pukzing) 		2204002000NRG23201220220180857 21/12/2022 LALTLANMAWIA 2204002WL001169 LALTLANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218688 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-004-001/37-D
(Pukzing) 		2204002000NRG23201220220180858 21/12/2022 VANLALCHHUANA 2204002WL001169 VANLALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218768 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-004-001/40-D
(Pukzing) 		2204002000NRG23201220220180861 21/12/2022 LALDUHAWMI 2204002WL001169 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218791 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-004-001/43-D
(Pukzing) 		2204002000NRG23201220220180863 21/12/2022 ROTLUANGA 2204002WL001169 ROTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218596 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-004-001/54-D
(Pukzing) 		2204002000NRG23201220220180874 21/12/2022 SANGLURA 2204002WL001169 SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218541 Mr. C LALSANGLURA . . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-004-001/56-D
(Pukzing) 		2204002000NRG23201220220180876 21/12/2022 LALHMANGAIHZUALI 2204002WL001169 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218945 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-004-001/57-D
(Pukzing) 		2204002000NRG23201220220180877 21/12/2022 LALFAKAWMI 2204002WL001169 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218869 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-004-001/59-D
(Pukzing) 		2204002000NRG23201220220180879 21/12/2022 LALRINTLUANGA 2204002WL001169 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218730 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-004-001/61-D
(Pukzing) 		2204002000NRG23201220220180882 21/12/2022 LALRINMAWIA 2204002WL001169 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218942 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-004-001/66-D
(Pukzing) 		2204002000NRG23201220220180887 21/12/2022 ZORAMMAWIA 2204002WL001169 ZORAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218947 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-004-001/67-D
(Pukzing) 		2204002000NRG23201220220180888 21/12/2022 VANLALTLUANGA 2204002WL001169 VANLALTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219056 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-004-001/69-D
(Pukzing) 		2204002000NRG23201220220180890 21/12/2022 MALSAWMTLUANGA 2204002WL001169 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218946 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-004-001/71-D
(Pukzing) 		2204002000NRG23201220220180892 21/12/2022 VANLALZAWMI 2204002WL001169 VANLALZAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218558 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-004-001/81-D
(Pukzing) 		2204002000NRG23201220220180899 21/12/2022 K LALRINSANGA 2204002WL001169 K LALRINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218907 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-004-001/86-D
(Pukzing) 		2204002000NRG23201220220180903 21/12/2022 PC RONGHINGLOVA 2204002WL001169 PC RONGHINGLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218948 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-004-001/90-D
(Pukzing) 		2204002000NRG23201220220180908 21/12/2022 ROZAMLIANA 2204002WL001169 ROZAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218556 Mr. DANY ROZAMLIANA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-004-001/94-D
(Pukzing) 		2204002000NRG23201220220180910 21/12/2022 LALRINKIMI 2204002WL001169 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218849 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-006-001/1-D
(West Phulpui) 		2204002000NRG23201220220183552 21/12/2022 ACHAUHA 2204002WL001179 ACHAUHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218708 ACHAUHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 WEST PHAILENG MZ-04-002-006-001/10-D
(West Phulpui) 		2204002000NRG23201220220183553 21/12/2022 MONIHA 2204002WL001179 MONIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218706 Mr. MONIHA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-006-001/100-D
(West Phulpui) 		2204002000NRG23201220220183554 21/12/2022 GADEHRAI 2204002WL001179 GADEHRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218536 Mr. GADEHA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-006-001/101-D
(West Phulpui) 		2204002000NRG23201220220183555 21/12/2022 ZOLIANA 2204002WL001179 ZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219132 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-006-001/102-D
(West Phulpui) 		2204002000NRG23201220220183556 21/12/2022 VANLALRINA 2204002WL001179 VANLALRINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219038 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-006-001/103-D
(West Phulpui) 		2204002000NRG23201220220183557 21/12/2022 LALNUNENGI 2204002WL001179 LALNUNENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218833 Mrs. NUNENGI . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-006-001/105-D
(West Phulpui) 		2204002000NRG23201220220183558 21/12/2022 RAMHMINGLIANA 2204002WL001179 RAMHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219058 Mr. RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-006-001/106-D
(West Phulpui) 		2204002000NRG23201220220183559 21/12/2022 SANGLIANI 2204002WL001179 SANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219025 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-006-001/107-D
(West Phulpui) 		2204002000NRG23201220220183560 21/12/2022 THANSIAMI 2204002WL001179 THANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219092 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-006-001/108-D
(West Phulpui) 		2204002000NRG23201220220183561 21/12/2022 SANGLURA 2204002WL001179 SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218704 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-006-001/109-D
(West Phulpui) 		2204002000NRG23201220220183562 21/12/2022 LOKHONA 2204002WL001179 LOKHONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219130 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-006-001/11-D
(West Phulpui) 		2204002000NRG23201220220183563 21/12/2022 NATHUNGA 2204002WL001179 NATHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219023 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-006-001/110-D
(West Phulpui) 		2204002000NRG23201220220183564 21/12/2022 LALTHLAMUANA 2204002WL001179 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219032 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-006-001/111-D
(West Phulpui) 		2204002000NRG23201220220183565 21/12/2022 HEMLALA 2204002WL001179 HEMLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218733 Mrs. CHAWRAWNI . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-006-001/114-D
(West Phulpui) 		2204002000NRG23201220220183566 21/12/2022 LALHMINGMAWIA 2204002WL001179 LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218868 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-006-001/115-D
(West Phulpui) 		2204002000NRG23201220220183567 21/12/2022 PHAWRDOW 2204002WL001179 PHAWRDOW 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218707 Mr. PHAWRDAWA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-006-001/116-D
(West Phulpui) 		2204002000NRG23201220220183568 21/12/2022 LALTHANGA 2204002WL001179 LALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218673 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-006-001/117-D
(West Phulpui) 		2204002000NRG23201220220183569 21/12/2022 K SAWMA 2204002WL001179 K SAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218480 Mr. K SAWMA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-006-001/118-D
(West Phulpui) 		2204002000NRG23201220220183570 21/12/2022 CHAUHBULA 2204002WL001179 CHAUHBULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218667 Mr. CHAUHBUILA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-006-001/119-D
(West Phulpui) 		2204002000NRG23201220220183571 21/12/2022 ZOTHANMAWIA 2204002WL001179 ZOTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218755 Miss. MAWII . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-006-001/12-D
(West Phulpui) 		2204002000NRG23201220220183572 21/12/2022 NUNZIRI 2204002WL001179 NUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219028 Mrs. NUNZIRI & RINTLUANGI . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-006-001/120-D
(West Phulpui) 		2204002000NRG23201220220183573 21/12/2022 POBON KUMAR 2204002WL001179 POBON KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218875 Mr. POBONKUMAR . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-006-001/122-D
(West Phulpui) 		2204002000NRG23201220220183574 21/12/2022 BINO KRISHNO 2204002WL001179 BINO KRISHNO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218483 Mr. BINOKRISNO . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-006-001/123-D
(West Phulpui) 		2204002000NRG23201220220183575 21/12/2022 BIRKHOMONI 2204002WL001179 BIRKHOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218672 Mr. BIRKHOMONI . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-006-001/124-D
(West Phulpui) 		2204002000NRG23201220220183576 21/12/2022 PROGANJOI 2204002WL001179 PROGANJOI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218736 Mr. PROGANJOY . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-006-001/125-D
(West Phulpui) 		2204002000NRG23201220220183577 21/12/2022 LALVUNGA 2204002WL001179 LALVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218709 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-006-001/127-D
(West Phulpui) 		2204002000NRG23201220220183578 21/12/2022 LALCHHANHIMA 2204002WL001179 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218872 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-006-001/129-D
(West Phulpui) 		2204002000NRG23201220220183580 21/12/2022 ZOLUTA 2204002WL001179 ZOLUTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218482 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-006-001/13-D
(West Phulpui) 		2204002000NRG23201220220183581 21/12/2022 PONCHOHA 2204002WL001179 PONCHOHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218481 Mr. PAWNCHOHA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-006-001/130-D
(West Phulpui) 		2204002000NRG23201220220183582 21/12/2022 VANLALNGHAKA 2204002WL001179 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218873 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-006-001/148-D
(West Phulpui) 		2204002000NRG23201220220183585 21/12/2022 THANSANGA 2204002WL001179 THANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218842 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-006-001/15-D
(West Phulpui) 		2204002000NRG23201220220183586 21/12/2022 SANGKHUMA 2204002WL001179 SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219078 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-006-001/157-D
(West Phulpui) 		2204002000NRG23201220220183587 21/12/2022 LIANSAWTA 2204002WL001179 LIANSAWTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218741 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-006-001/158-D
(West Phulpui) 		2204002000NRG23201220220183588 21/12/2022 LALHUTHANGA 2204002WL001179 LALHUTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219060 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-006-001/159-D
(West Phulpui) 		2204002000NRG23201220220183589 21/12/2022 VANLALTLUANGI 2204002WL001179 VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219029 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-006-001/162-D
(West Phulpui) 		2204002000NRG23201220220183591 21/12/2022 Lalruatsanga 2204002WL001179 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218841 LALRUATSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 WEST PHAILENG MZ-04-002-006-001/169-D
(West Phulpui) 		2204002000NRG23201220220183592 21/12/2022 VANLALTHARI 2204002WL001179 VANLALTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219126 Mr. A LALTLANKIMA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-006-001/17-D
(West Phulpui) 		2204002000NRG23201220220183593 21/12/2022 VANLALLIANI 2204002WL001179 VANLALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219097 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-006-001/171-D
(West Phulpui) 		2204002000NRG23201220220183594 21/12/2022 ZONUNMAWIA 2204002WL001179 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219034 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-006-001/174-D
(West Phulpui) 		2204002000NRG23201220220183595 21/12/2022 NUNZIRA 2204002WL001179 NUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218702 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-006-001/175-D
(West Phulpui) 		2204002000NRG23201220220183596 21/12/2022 LALZIRA 2204002WL001179 LALZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219128 Mr. LALZIRA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-006-001/178-D
(West Phulpui) 		2204002000NRG23201220220183597 21/12/2022 Lalbiaksanga 2204002WL001179 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218665 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-006-001/18-D
(West Phulpui) 		2204002000NRG23201220220183598 21/12/2022 A ZOLAWMA 2204002WL001179 A ZOLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218832 Mr. A ZOLAWMA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-006-001/182-D
(West Phulpui) 		2204002000NRG23201220220183599 21/12/2022 Thanliana 2204002WL001179 Thanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219014 Mr. C.THANLIANA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-006-001/183-D
(West Phulpui) 		2204002000NRG23201220220183600 21/12/2022 Rinthara 2204002WL001179 Rinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218867 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-006-001/184-D
(West Phulpui) 		2204002000NRG23201220220183601 21/12/2022 Roluahthanga 2204002WL001179 Roluahthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219127 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-006-001/187-D
(West Phulpui) 		2204002000NRG23201220220183602 21/12/2022 Vanlalzawna 2204002WL001179 Vanlalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218739 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-006-001/188-D
(West Phulpui) 		2204002000NRG23201220220183603 21/12/2022 LALREMRUATI 2204002WL001179 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219077 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-006-001/189-D
(West Phulpui) 		2204002000NRG23201220220183604 21/12/2022 ROKHUMA 2204002WL001179 ROKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218669 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-006-001/191-D
(West Phulpui) 		2204002000NRG23201220220183607 21/12/2022 LALBIAKA 2204002WL001179 LALBIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219135 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-006-001/192-D
(West Phulpui) 		2204002000NRG23201220220183608 21/12/2022 LALRUATSANGI 2204002WL001179 LALRUATSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219022 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-006-001/193-D
(West Phulpui) 		2204002000NRG23201220220183609 21/12/2022 LALNUNSANGA 2204002WL001179 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218809 LALNUNSANGA PUNJAB NATIONAL BANK(508568)
122 WEST PHAILENG MZ-04-002-006-001/194-D
(West Phulpui) 		2204002000NRG23201220220183610 21/12/2022 BEREMA 2204002WL001179 BEREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219119 Mr. LALBEREMA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-006-001/195-D
(West Phulpui) 		2204002000NRG23201220220183611 21/12/2022 ZOREMA 2204002WL001179 ZOREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218866 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-006-001/196-D
(West Phulpui) 		2204002000NRG23201220220183612 21/12/2022 HMINGLIANI 2204002WL001179 HMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219033 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-006-001/198-D
(West Phulpui) 		2204002000NRG23201220220183614 21/12/2022 LISTIRUNG 2204002WL001179 LISTIRUNG 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268219081 Aadhaar Number not Mapped to Account Number
126 WEST PHAILENG MZ-04-002-006-001/20-D
(West Phulpui) 		2204002000NRG23201220220183616 21/12/2022 LALMAMI 2204002WL001179 LALMAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218714 Mrs. LALMAMI . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-006-001/200-D
(West Phulpui) 		2204002000NRG23201220220183617 21/12/2022 VANLALTLUANGA 2204002WL001179 VANLALTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218843 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-006-001/201-D
(West Phulpui) 		2204002000NRG23201220220183618 21/12/2022 JOSEPH LALRAMMUANA 2204002WL001179 JOSEPH LALRAMMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219036 JOSEPH LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 WEST PHAILENG MZ-04-002-006-001/204-D
(West Phulpui) 		2204002000NRG23201220220183621 21/12/2022 LALHRIATPUII 2204002WL001179 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218894 Mrs. LALHRIATPUII . . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-006-001/213-D
(West Phulpui) 		2204002000NRG23201220220183626 21/12/2022 LALCHHANCHHUAHI 2204002WL001179 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218901 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-006-001/214-D
(West Phulpui) 		2204002000NRG23201220220183627 21/12/2022 JOHN LALMUANA 2204002WL001179 JOHN LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219041 Mr. JONH LALMUANA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-006-001/216-D
(West Phulpui) 		2204002000NRG23201220220183629 21/12/2022 VANLALBELI 2204002WL001179 VANLALBELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219035 Miss. VANLALBELI . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-006-001/217-D
(West Phulpui) 		2204002000NRG23201220220183630 21/12/2022 LALDUHSANGA 2204002WL001179 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218444 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-006-001/218-D
(West Phulpui) 		2204002000NRG23201220220183631 21/12/2022 LALPEKHLUA 2204002WL001179 LALPEKHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218862 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-006-001/219-D
(West Phulpui) 		2204002000NRG23201220220183632 21/12/2022 LALRUATFELA 2204002WL001179 LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218859 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-006-001/22-D
(West Phulpui) 		2204002000NRG23201220220183633 21/12/2022 LIANMAWIA 2204002WL001179 LIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219133 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-006-001/23-D
(West Phulpui) 		2204002000NRG23201220220183635 21/12/2022 LALHMINGTHANGA 2204002WL001179 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219011 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-006-001/234-D
(West Phulpui) 		2204002000NRG23201220220183638 21/12/2022 ZOTHANTLUANGA 2204002WL001179 ZOTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219024 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-006-001/238-D
(West Phulpui) 		2204002000NRG23201220220183642 21/12/2022 Lalnunzira 2204002WL001179 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218989 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-006-001/239-D
(West Phulpui) 		2204002000NRG23201220220183643 21/12/2022 Vanlalengkimi 2204002WL001179 Vanlalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218903 Mrs. VANLALENGKIMI . . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-006-001/24-D
(West Phulpui) 		2204002000NRG23201220220183644 21/12/2022 VANLALHRUAIA 2204002WL001179 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218880 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-006-001/240-D
(West Phulpui) 		2204002000NRG23201220220183645 21/12/2022 JD Vanlalrema 2204002WL001179 JD Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218909 MR JD VANLALREMA STATE BANK OF INDIA(508548)
143 WEST PHAILENG MZ-04-002-006-001/241-D
(West Phulpui) 		2204002000NRG23201220220183646 21/12/2022 Lalbiakfeli 2204002WL001179 Lalbiakfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219037 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-006-001/243-D
(West Phulpui) 		2204002000NRG23201220220183648 21/12/2022 Lalthianghlimi 2204002WL001179 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218896 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-006-001/244-D
(West Phulpui) 		2204002000NRG23201220220183649 21/12/2022 Hmangaihzuali 2204002WL001179 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218780 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-006-001/245-D
(West Phulpui) 		2204002000NRG23201220220183650 21/12/2022 Rintluangi 2204002WL001179 Rintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218993 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-006-001/246-D
(West Phulpui) 		2204002000NRG23201220220183651 21/12/2022 Lalsiami 2204002WL001179 Lalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219098 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-006-001/248
(West Phulpui) 		2204002000NRG23201220220183653 21/12/2022 Lalmuansangi 2204002WL001179 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218910 Mrs. LALMUANSANGI . . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-006-001/25-D
(West Phulpui) 		2204002000NRG23201220220183655 21/12/2022 LALCHUNGNUNGA 2204002WL001179 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218710 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-006-001/27-D
(West Phulpui) 		2204002000NRG23201220220183658 21/12/2022 HARUNRASIT 2204002WL001179 HARUNRASIT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218478 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-006-001/28-D
(West Phulpui) 		2204002000NRG23201220220183659 21/12/2022 RAMENGA 2204002WL001179 RAMENGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218532 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-006-001/29-D
(West Phulpui) 		2204002000NRG23201220220183660 21/12/2022 VANLALREMA 2204002WL001179 VANLALREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218395 Mrs. KHAWLKIMI . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-006-001/3-D
(West Phulpui) 		2204002000NRG23201220220183661 21/12/2022 HLIMPUII 2204002WL001179 HLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219027 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-006-001/30-D
(West Phulpui) 		2204002000NRG23201220220183662 21/12/2022 SIHPHIRTHANGI 2204002WL001179 SIHPHIRTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218878 Mrs. SIHPHIRTHANGI . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-006-001/31-D
(West Phulpui) 		2204002000NRG23201220220183663 21/12/2022 MALSAWMA 2204002WL001179 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218732 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-006-001/32-D
(West Phulpui) 		2204002000NRG23201220220183664 21/12/2022 ROSANGA 2204002WL001179 ROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218533 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-006-001/33-D
(West Phulpui) 		2204002000NRG23201220220183665 21/12/2022 LALDUHSANGA 2204002WL001179 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218938 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-006-001/34-D
(West Phulpui) 		2204002000NRG23201220220183666 21/12/2022 ROKIMA 2204002WL001179 ROKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218936 Mr. RUNGSERAI . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-006-001/35-D
(West Phulpui) 		2204002000NRG23201220220183667 21/12/2022 ZOVA 2204002WL001179 ZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219030 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-006-001/36-D
(West Phulpui) 		2204002000NRG23201220220183668 21/12/2022 ZARZOVA 2204002WL001179 ZARZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218530 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-006-001/37-D
(West Phulpui) 		2204002000NRG23201220220183669 21/12/2022 LALENGLIANA 2204002WL001179 LALENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219021 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-006-001/38-D
(West Phulpui) 		2204002000NRG23201220220183670 21/12/2022 RINLIANA 2204002WL001179 RINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218734 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-006-001/40-D
(West Phulpui) 		2204002000NRG23201220220183672 21/12/2022 LALNUNTLUANGA 2204002WL001179 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218675 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-006-001/41-D
(West Phulpui) 		2204002000NRG23201220220183673 21/12/2022 TAMCHHUNGA 2204002WL001179 TAMCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218525 Mr. TAMCHHUNGA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-006-001/44-D
(West Phulpui) 		2204002000NRG23201220220183676 21/12/2022 CHENGAULA 2204002WL001179 CHENGAULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218527 Mr. CHENGAULA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-006-001/45-D
(West Phulpui) 		2204002000NRG23201220220183677 21/12/2022 MALSAWMTLUANGA 2204002WL001179 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218800 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-006-001/47-D
(West Phulpui) 		2204002000NRG23201220220183678 21/12/2022 LALTHANSANGA 2204002WL001179 LALTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218531 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-006-001/4829-D
(West Phulpui) 		2204002000NRG23201220220183679 21/12/2022 Parmuani 2204002WL001179 Parmuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218857 Miss. PARMUANI . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-006-001/4830-D
(West Phulpui) 		2204002000NRG23201220220183680 21/12/2022 Thangkima 2204002WL001179 Thangkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219026 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-006-001/4831-D
(West Phulpui) 		2204002000NRG23201220220183681 21/12/2022 Roliana 2204002WL001179 Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218844 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-006-001/49-D
(West Phulpui) 		2204002000NRG23201220220183682 21/12/2022 VANLALHMUAKA 2204002WL001179 VANLALHMUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218713 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-006-001/5-D
(West Phulpui) 		2204002000NRG23201220220183683 21/12/2022 KUMIHA 2204002WL001179 KUMIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218664 Mr. KUNIHA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-006-001/50-D
(West Phulpui) 		2204002000NRG23201220220183684 21/12/2022 DAWNGLIANA 2204002WL001179 DAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218715 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-006-001/52-D
(West Phulpui) 		2204002000NRG23201220220183686 21/12/2022 LALRINGLIANA 2204002WL001179 LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218879 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-006-001/54-D
(West Phulpui) 		2204002000NRG23201220220183687 21/12/2022 CHIKONRAM 2204002WL001179 CHIKONRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218716 Mr. CHIKONRAM . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-006-001/58-D
(West Phulpui) 		2204002000NRG23201220220183689 21/12/2022 Chondia 2204002WL001179 Chondia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218674 Mr. CHONDIA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-006-001/59-D
(West Phulpui) 		2204002000NRG23201220220183690 21/12/2022 LALRAMLIANA 2204002WL001179 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219131 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-006-001/6-D
(West Phulpui) 		2204002000NRG23201220220183691 21/12/2022 LALDINA 2204002WL001179 LALDINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218528 Mr. LALDINA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-006-001/60-D
(West Phulpui) 		2204002000NRG23201220220183692 21/12/2022 LALNGHINGLOVA 2204002WL001179 LALNGHINGLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218877 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-006-001/62-D
(West Phulpui) 		2204002000NRG23201220220183693 21/12/2022 PAZAWNA 2204002WL001179 PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218529 Mr. A PAZAWNA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-006-001/65-D
(West Phulpui) 		2204002000NRG23201220220183696 21/12/2022 ROLIANA 2204002WL001179 ROLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218537 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-006-001/66-D
(West Phulpui) 		2204002000NRG23201220220183697 21/12/2022 JOMARAI 2204002WL001179 JOMARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218711 Mr. JAMARAI . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-006-001/68-D
(West Phulpui) 		2204002000NRG23201220220183699 21/12/2022 ZOTHANKHUMA 2204002WL001179 ZOTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218479 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-006-001/69-D
(West Phulpui) 		2204002000NRG23201220220183700 21/12/2022 ZOTLUANGA 2204002WL001179 ZOTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219040 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-006-001/7-D
(West Phulpui) 		2204002000NRG23201220220183701 21/12/2022 LALRAMENGA 2204002WL001179 LALRAMENGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218670 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-006-001/70-D
(West Phulpui) 		2204002000NRG23201220220183702 21/12/2022 MURKA 2204002WL001179 MURKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218737 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-006-001/71-D
(West Phulpui) 		2204002000NRG23201220220183703 21/12/2022 ZOCHHUNGA 2204002WL001179 ZOCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219013 Mr. ZOCHHUNGA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-006-001/72-D
(West Phulpui) 		2204002000NRG23201220220183704 21/12/2022 LALHMACHHUANI 2204002WL001179 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218538 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-006-001/73-D
(West Phulpui) 		2204002000NRG23201220220183705 21/12/2022 KISKU 2204002WL001179 KISKU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218738 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-006-001/75-D
(West Phulpui) 		2204002000NRG23201220220183706 21/12/2022 LALREMMAWIA 2204002WL001179 LALREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218534 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-006-001/76-D
(West Phulpui) 		2204002000NRG23201220220183707 21/12/2022 THANMAWIA 2204002WL001179 THANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218742 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-006-001/77-D
(West Phulpui) 		2204002000NRG23201220220183708 21/12/2022 SADHUA 2204002WL001179 SADHUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218671 Mr. SADUA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-006-001/78-D
(West Phulpui) 		2204002000NRG23201220220183709 21/12/2022 Dhony Reang 2204002WL001179 Dhony Reang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219042 Mrs. DHONY REANG . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-006-001/79-D
(West Phulpui) 		2204002000NRG23201220220183710 21/12/2022 UBOMONI 2204002WL001179 UBOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218735 Mr. UBOMONI . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-006-001/8-D
(West Phulpui) 		2204002000NRG23201220220183711 21/12/2022 LALROPUIA 2204002WL001179 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218526 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-006-001/81-D
(West Phulpui) 		2204002000NRG23201220220183712 21/12/2022 ROKHUMI 2204002WL001179 ROKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219020 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-006-001/82-D
(West Phulpui) 		2204002000NRG23201220220183713 21/12/2022 ZOTHANGA 2204002WL001179 ZOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218937 ZOTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 WEST PHAILENG MZ-04-002-006-001/83-D
(West Phulpui) 		2204002000NRG23201220220183714 21/12/2022 DAWRJAW 2204002WL001179 DAWRJAW 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218712 Mr. DAWRJO . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-006-001/85-D
(West Phulpui) 		2204002000NRG23201220220183715 21/12/2022 RAMNGHAKA 2204002WL001179 RAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219012 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-006-001/86-D
(West Phulpui) 		2204002000NRG23201220220183716 21/12/2022 SNONJOY 2204002WL001179 SNONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218740 Mr. SINAWNJOI . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-006-001/87-D
(West Phulpui) 		2204002000NRG23201220220183717 21/12/2022 LALTANPUIA 2204002WL001179 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218666 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-006-001/88-D
(West Phulpui) 		2204002000NRG23201220220183718 21/12/2022 ZODUHA 2204002WL001179 ZODUHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218874 Mr. ZODUHA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-006-001/9-D
(West Phulpui) 		2204002000NRG23201220220183720 21/12/2022 MITINGA 2204002WL001179 MITINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218705 Mr. MITINGA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-006-001/90-D
(West Phulpui) 		2204002000NRG23201220220183721 21/12/2022 Lalchhandama 2204002WL001179 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218876 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-006-001/91-D
(West Phulpui) 		2204002000NRG23201220220183722 21/12/2022 SISOHRAI 2204002WL001179 SISOHRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218668 Mr. SIHSOHRAI . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-006-001/93-D
(West Phulpui) 		2204002000NRG23201220220183723 21/12/2022 PANTHARA 2204002WL001179 PANTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218535 Mr. PANTHARA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-006-001/94-D
(West Phulpui) 		2204002000NRG23201220220183724 21/12/2022 BIAKMAWIA 2204002WL001179 BIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218703 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-006-001/95-D
(West Phulpui) 		2204002000NRG23201220220183725 21/12/2022 ZOPARI 2204002WL001179 ZOPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218754 Miss. ZOPARI . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-006-001/96-D
(West Phulpui) 		2204002000NRG23201220220183726 21/12/2022 URI MOHON 2204002WL001179 URI MOHON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219134 Mr. URIMOHAM . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-006-001/98-D
(West Phulpui) 		2204002000NRG23201220220183727 21/12/2022 LALHMINGLIANA 2204002WL001179 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219015 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-006-001/99-D
(West Phulpui) 		2204002000NRG23201220220183728 21/12/2022 LALRAWNGBAWLA 2204002WL001179 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219039 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-007-001/270-D
(Hnahva) 		2204002000NRG23201220220178827 21/12/2022 MILEBO CHAKMA 2204002WL001158 MILEBO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218965 Mrs. MILEBO . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-007-001/272-D
(Hnahva) 		2204002000NRG23201220220178829 21/12/2022 DHARASHYA CHAKMA 2204002WL001158 DHARASHYA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218398 Mr. DHARASHYA CHAKMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-007-001/273-D
(Hnahva) 		2204002000NRG23201220220178830 21/12/2022 PROMOT KANTI 2204002WL001158 PROMOT KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218405 Mr. PROMOT KANTI . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-007-001/274-D
(Hnahva) 		2204002000NRG23201220220178831 21/12/2022 Anil Kumar Chakma 2204002WL001158 Anil Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218403 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-007-001/276-D
(Hnahva) 		2204002000NRG23201220220178833 21/12/2022 Dhana Ram Chakma 2204002WL001158 Dhana Ram Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219048 Mr. DHANA RAM CHAKMA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-007-001/277-D
(Hnahva) 		2204002000NRG23201220220178834 21/12/2022 Natun Joy Chakma 2204002WL001158 Natun Joy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218524 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-007-001/279-D
(Hnahva) 		2204002000NRG23201220220178836 21/12/2022 Maya Ranjan Chakma 2204002WL001158 Maya Ranjan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218979 Mr. MAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-007-001/280-D
(Hnahva) 		2204002000NRG23201220220178838 21/12/2022 Abisek Chakma 2204002WL001158 Abisek Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219017 Mr. ABISHEK CHAKMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-007-001/282-D
(Hnahva) 		2204002000NRG23201220220178840 21/12/2022 Tridip Chakma 2204002WL001158 Tridip Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218871 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-007-001/283-D
(Hnahva) 		2204002000NRG23201220220178841 21/12/2022 Sanjoy MoniChakma 2204002WL001158 Sanjoy MoniChakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218522 Mr. SANJOY MONJ CHAKMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-007-001/284-D
(Hnahva) 		2204002000NRG23201220220178842 21/12/2022 Karun Bikash Chakma 2204002WL001158 Karun Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218516 Mr. KARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-007-001/285-D
(Hnahva) 		2204002000NRG23201220220178843 21/12/2022 Maduhurika Chakma 2204002WL001158 Maduhurika Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219088 Mrs. MADUHURIKA CHAKMA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-007-001/288
(Hnahva) 		2204002000NRG23201220220178846 21/12/2022 PINGOLA CHAKMA 2204002WL001158 PINGOLA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218992 Mrs. PINGOLA CHAKMA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-007-001/289-D
(Hnahva) 		2204002000NRG23201220220178847 21/12/2022 MEYA RANJAN CHAKMA 2204002WL001158 MEYA RANJAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218520 Mr. MEYE RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-007-001/290-D
(Hnahva) 		2204002000NRG23201220220178849 21/12/2022 SHIMA CHAKMA 2204002WL001158 SHIMA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218484 Miss. SHIMA CHAKMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-007-001/291-D
(Hnahva) 		2204002000NRG23201220220178850 21/12/2022 SUBO SHANTI CHAKMA 2204002WL001158 SUBO SHANTI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218523 Mr. SUBO SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-007-001/292-D
(Hnahva) 		2204002000NRG23201220220178851 21/12/2022 JANO PRIYO CHAKMA 2204002WL001158 JANO PRIYO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219138 Mr. JANO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-007-001/293-D
(Hnahva) 		2204002000NRG23201220220178852 21/12/2022 SHANTI BIKASH CHAKMA 2204002WL001158 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218518 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-007-001/295-D
(Hnahva) 		2204002000NRG23201220220178854 21/12/2022 GYANA LAL CHAKMA 2204002WL001158 GYANA LAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218996 Mr. GYANA LAL . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-007-001/296-D
(Hnahva) 		2204002000NRG23201220220178855 21/12/2022 Mukto Dhawr Chakma 2204002WL001158 Mukto Dhawr Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219019 Mr. MUKTO DHAWR CHAKMA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-007-001/297-D
(Hnahva) 		2204002000NRG23201220220178856 21/12/2022 SUNIL BIKASH CHAKMA 2204002WL001158 SUNIL BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218402 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-007-001/298-D
(Hnahva) 		2204002000NRG23201220220178857 21/12/2022 KALPANA CHAKMA 2204002WL001158 KALPANA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219086 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-007-001/30-D
(Hnahva) 		2204002000NRG23201220220178860 21/12/2022 Robimala 2204002WL001158 Robimala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219141 Mrs. ROBIMALA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-007-001/300-D
(Hnahva) 		2204002000NRG23201220220178861 21/12/2022 JOY MALA CHAKMA 2204002WL001158 JOY MALA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218962 Mrs. JOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-007-001/301-D
(Hnahva) 		2204002000NRG23201220220178862 21/12/2022 DHANA MONI CHAKMA 2204002WL001158 DHANA MONI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218517 Mr. DHANA MONI CHAKMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-007-001/303-D
(Hnahva) 		2204002000NRG23201220220178864 21/12/2022 Manekya Chakma 2204002WL001158 Manekya Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218785 Mr. MANEKYA CHAKMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-007-001/309-D
(Hnahva) 		2204002000NRG23201220220178870 21/12/2022 BIMAL SHANTI CHAKMA 2204002WL001158 BIMAL SHANTI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219016 MR BIMAL SHANTI CHAKMA STATE BANK OF INDIA(508548)
239 WEST PHAILENG MZ-04-002-007-001/31-D
(Hnahva) 		2204002000NRG23201220220178871 21/12/2022 BHARAT CHANDRA CHAKMA 2204002WL001158 BHARAT CHANDRA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218404 Mr. BHARAT CHANDRA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-007-001/311-D
(Hnahva) 		2204002000NRG23201220220178873 21/12/2022 KRISHNA CHANDRA CHAKMA 2204002WL001158 KRISHNA CHANDRA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218891 Mr. KRISHNA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-007-001/312-D
(Hnahva) 		2204002000NRG23201220220178874 21/12/2022 RIPON CHAKMA 2204002WL001158 RIPON CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219052 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-007-001/32-D
(Hnahva) 		2204002000NRG23201220220178881 21/12/2022 NISHI DHAN CHAKMA 2204002WL001158 NISHI DHAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218485 Mr. NISHI DHAN . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-007-001/323-D
(Hnahva) 		2204002000NRG23201220220178885 21/12/2022 GULSIRE CHAKMA 2204002WL001158 GULSIRE CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218784 Mr. GULSIRE CHAKMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-007-001/325-D
(Hnahva) 		2204002000NRG23201220220178887 21/12/2022 LOKHI MONI CHAKMA 2204002WL001158 LOKHI MONI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218860 Mr. LOKHI MONI CHAKMA . . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-007-001/33-D
(Hnahva) 		2204002000NRG23201220220178892 21/12/2022 Kandar Singh Chakma 2204002WL001158 Kandar Singh Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218551 Mr. KANDAR SINGH . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-007-001/336-D
(Hnahva) 		2204002000NRG23201220220178899 21/12/2022 GOITOMI CHAKMA 2204002WL001158 GOITOMI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218900 Mr. KALI KUMAR . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-007-001/339-D
(Hnahva) 		2204002000NRG23201220220178902 21/12/2022 ANANDA KUMAR CHAKMA 2204002WL001158 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218787 Ananda Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
248 WEST PHAILENG MZ-04-002-007-001/34-D
(Hnahva) 		2204002000NRG23201220220178903 21/12/2022 BANA KUMAR CHAKMA 2204002WL001158 BANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218427 Mr. BANAKUMAR . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-007-001/340-D
(Hnahva) 		2204002000NRG23201220220178904 21/12/2022 SANJITA CHAKMA 2204002WL001158 SANJITA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219093 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-007-001/35-D
(Hnahva) 		2204002000NRG23201220220178907 21/12/2022 ALOKA 2204002WL001158 ALOKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218786 Miss. ALOKA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-007-001/37-D
(Hnahva) 		2204002000NRG23201220220178909 21/12/2022 ARUN CHANDRA CHAKMA 2204002WL001158 ARUN CHANDRA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218426 Mrs. LAKHIPUDI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-007-001/38-D
(Hnahva) 		2204002000NRG23201220220178910 21/12/2022 LOKHI BIKASH CHAKMA 2204002WL001158 LOKHI BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218545 Mr. LOKHI BIKASH . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-007-001/4-D
(Hnahva) 		2204002000NRG23201220220178912 21/12/2022 Arjuni Kumar Chakma 2204002WL001158 Arjuni Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218542 Mrs. TRIDIP CHAKMA . . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-007-001/40-D
(Hnahva) 		2204002000NRG23201220220178913 21/12/2022 SUSHI BUSHAN CHAKMA 2204002WL001158 SUSHI BUSHAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218397 Mr. SUSHI BUSHAN CHAKMA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-007-001/42-D
(Hnahva) 		2204002000NRG23201220220178915 21/12/2022 ANIL KANTI CHAKMA 2204002WL001158 ANIL KANTI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218514 Mr. ANIL KANTI . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-007-001/43-D
(Hnahva) 		2204002000NRG23201220220178916 21/12/2022 DEOMBOR CHAKMA 2204002WL001158 DEOMBOR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218406 Mr. DEOM BOR . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-007-001/44-D
(Hnahva) 		2204002000NRG23201220220178917 21/12/2022 Badi Mala Chakma 2204002WL001158 Badi Mala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219018 Mrs. BADI MALA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-007-001/46-D
(Hnahva) 		2204002000NRG23201220220178919 21/12/2022 Tholosi Ranjan 2204002WL001158 Tholosi Ranjan 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268218553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 WEST PHAILENG MZ-04-002-007-001/47-D
(Hnahva) 		2204002000NRG23201220220178920 21/12/2022 Punong Chand Chakma 2204002WL001158 Punong Chand Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219047 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-007-001/48-D
(Hnahva) 		2204002000NRG23201220220178921 21/12/2022 SHANTI KUMAR CHAKMA 2204002WL001158 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218488 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-007-001/5-D
(Hnahva) 		2204002000NRG23201220220178923 21/12/2022 Prati Mala Chakma 2204002WL001158 Prati Mala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218543 Mrs. PRATIMALA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-007-001/50-D
(Hnahva) 		2204002000NRG23201220220178924 21/12/2022 JAY MANGAL CHAKMA 2204002WL001158 JAY MANGAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218430 Mr. JOY MONGOL . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-007-001/51-D
(Hnahva) 		2204002000NRG23201220220178925 21/12/2022 SADHAN BIKASH CHAKMA 2204002WL001158 SADHAN BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218425 Mr. SADHAN BIKASH . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-007-001/53-D
(Hnahva) 		2204002000NRG23201220220178927 21/12/2022 LAREI CHONDRO CHAKMA 2204002WL001158 LAREI CHONDRO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218770 Mr. LARAI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-007-001/54-D
(Hnahva) 		2204002000NRG23201220220178928 21/12/2022 Rogoni Mala 2204002WL001158 Rogoni Mala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219085 Mrs. ROGONI MALA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-007-001/56-D
(Hnahva) 		2204002000NRG23201220220178930 21/12/2022 INDRA KUMAR CHAKMA 2204002WL001158 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218432 Mr. INDRA KUMAR . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-007-001/57-D
(Hnahva) 		2204002000NRG23201220220178931 21/12/2022 Nilangbi Chakma 2204002WL001158 Nilangbi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219091 Mrs. NILANGBI CHAKMA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-007-001/58-D
(Hnahva) 		2204002000NRG23201220220178932 21/12/2022 Lalit Sushan Chakma 2204002WL001158 Lalit Sushan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218521 Mr. LALIT SUSAN . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-007-001/59-D
(Hnahva) 		2204002000NRG23201220220178933 21/12/2022 Jyotish Sankar Chakma 2204002WL001158 Jyotish Sankar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218469 Mr. JYOTISH SANKAR . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-007-001/6-D
(Hnahva) 		2204002000NRG23201220220178934 21/12/2022 MINTU CHAKMA 2204002WL001158 MINTU CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218489 Mr. MINTU . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-007-001/61-D
(Hnahva) 		2204002000NRG23201220220178935 21/12/2022 Birendro Chakma 2204002WL001158 Birendro Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218547 Mr. BIRENDRA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-007-001/63-D
(Hnahva) 		2204002000NRG23201220220178937 21/12/2022 RIKHAL CHAKMA 2204002WL001158 RIKHAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219139 Mr. RIKHAL CHAKMA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-007-001/64-D
(Hnahva) 		2204002000NRG23201220220178938 21/12/2022 Nilo Baran Chakma 2204002WL001158 Nilo Baran Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218980 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-007-001/65-D
(Hnahva) 		2204002000NRG23201220220178939 21/12/2022 Nua Chand Chakma 2204002WL001158 Nua Chand Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218513 NUACHAND CHAKMA CANARA BANK(508532)
275 WEST PHAILENG MZ-04-002-007-001/66-D
(Hnahva) 		2204002000NRG23201220220178940 21/12/2022 BIJOY SINGH CHAKMA 2204002WL001158 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219151 Mr. BIJOY SINGH . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-007-001/68-D
(Hnahva) 		2204002000NRG23201220220178942 21/12/2022 Dino Ram Chakma 2204002WL001158 Dino Ram Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218400 Mr. DINO RAM . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-007-001/7-D
(Hnahva) 		2204002000NRG23201220220178943 21/12/2022 Lalit Kumar Chakma 2204002WL001158 Lalit Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218431 Mr. LALIT KUMAR . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-007-001/70-D
(Hnahva) 		2204002000NRG23201220220178944 21/12/2022 Kala Kador Chakma 2204002WL001158 Kala Kador Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218550 Mr. KALAKADOK . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-007-001/71-D
(Hnahva) 		2204002000NRG23201220220178945 21/12/2022 SANGA SUR CHAKMA 2204002WL001158 SANGA SUR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218486 Mr. SANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-007-001/73-D
(Hnahva) 		2204002000NRG23201220220178947 21/12/2022 AMULYO DHAN CHAKMA 2204002WL001158 AMULYO DHAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218512 Mr. AMULYO DHAN . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-007-001/74-D
(Hnahva) 		2204002000NRG23201220220178948 21/12/2022 Sushanta Bikash Chakma 2204002WL001158 Sushanta Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218407 Mr. SUSHANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-007-001/76-D
(Hnahva) 		2204002000NRG23201220220178950 21/12/2022 Mahatshi 2204002WL001158 Mahatshi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218424 Mrs. MAHATSHI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-007-001/77-D
(Hnahva) 		2204002000NRG23201220220178951 21/12/2022 Biron Moni 2204002WL001158 Biron Moni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218546 Mr. BIRON MONI . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-007-001/78-D
(Hnahva) 		2204002000NRG23201220220178952 21/12/2022 Guri Malya 2204002WL001158 Guri Malya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219090 Mrs. GURIMALYA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-007-001/8-D
(Hnahva) 		2204002000NRG23201220220178954 21/12/2022 Badi Mila Chakma 2204002WL001158 Badi Mila Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218870 Mrs. BADIMILA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-007-001/80-D
(Hnahva) 		2204002000NRG23201220220178955 21/12/2022 Bokul Shanti Chakma 2204002WL001158 Bokul Shanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218519 Mr. BAKUL SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-007-001/81-D
(Hnahva) 		2204002000NRG23201220220178956 21/12/2022 BATYA 2204002WL001158 BATYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218515 Mr. BATYA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-007-001/82-D
(Hnahva) 		2204002000NRG23201220220178957 21/12/2022 Dhanabi 2204002WL001158 Dhanabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219094 Mrs. DHANABI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-007-001/83-D
(Hnahva) 		2204002000NRG23201220220178958 21/12/2022 Utanga Mani 2204002WL001158 Utanga Mani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218401 Mr. UTANGA MANI . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-007-001/85-D
(Hnahva) 		2204002000NRG23201220220178960 21/12/2022 Bithu Chakma 2204002WL001158 Bithu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218399 BITHU CHAKMA BANK OF BARODA(606985)
291 WEST PHAILENG MZ-04-002-007-001/86-D
(Hnahva) 		2204002000NRG23201220220178961 21/12/2022 Sadan Kumar 2204002WL001158 Sadan Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218433 Mr. SADHAN KUMAR . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-007-001/87-D
(Hnahva) 		2204002000NRG23201220220178962 21/12/2022 Bakul Kanti Chakma 2204002WL001158 Bakul Kanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219001 Mr. BAKUL KANTI . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-007-001/88-D
(Hnahva) 		2204002000NRG23201220220178963 21/12/2022 KAMAL KANTI 2204002WL001158 KAMAL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218544 Mr. KAMALKANTI . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-007-001/89-D
(Hnahva) 		2204002000NRG23201220220178964 21/12/2022 DHANA PUDI CHAKMA 2204002WL001158 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219140 Mrs. DHANA PUDI . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-007-001/9-D
(Hnahva) 		2204002000NRG23201220220178965 21/12/2022 Devo Ranjon Chakma 2204002WL001158 Devo Ranjon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218549 Mr. DEVO RANJAN . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-007-001/90-D
(Hnahva) 		2204002000NRG23201220220178966 21/12/2022 Prabin Chakma 2204002WL001158 Prabin Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218487 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-007-001/91-D
(Hnahva) 		2204002000NRG23201220220178967 21/12/2022 Bijoy Lokhi Chakma 2204002WL001158 Bijoy Lokhi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219087 Mrs. BIJOY LAKHI CHAKMA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-007-001/92-D
(Hnahva) 		2204002000NRG23201220220178968 21/12/2022 Buddha Kumar Chakma 2204002WL001158 Buddha Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218429 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-007-001/93-D
(Hnahva) 		2204002000NRG23201220220178969 21/12/2022 Begol Dhar Chakma 2204002WL001158 Begol Dhar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218552 Mr. BEGOL DHAR CHAKMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-007-001/95-D
(Hnahva) 		2204002000NRG23201220220178971 21/12/2022 HAWLA CHAKMA 2204002WL001158 HAWLA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218554 Mr. HAWLA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-007-001/96-D
(Hnahva) 		2204002000NRG23201220220178972 21/12/2022 GYANA RANJAN 2204002WL001158 GYANA RANJAN 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268219115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 WEST PHAILENG MZ-04-002-007-001/97-D
(Hnahva) 		2204002000NRG23201220220178973 21/12/2022 Rupa Pudi Chakma 2204002WL001158 Rupa Pudi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218428 Mrs. RUPAPUDI . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-007-001/99-D
(Hnahva) 		2204002000NRG23201220220178975 21/12/2022 KAMANI KUMAR CHAKMA 2204002WL001158 KAMANI KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218548 Mr. KAMANI KUMAR . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-009-001/518-D
(Pukzing) 		2204002000NRG23201220220180914 21/12/2022 Resy Lalfakmawii 2204002WL001169 Resy Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218913 LUCY LALFAKMAWII BANK OF INDIA(508505)
305 WEST PHAILENG MZ-04-002-011-001/1-D
(Saithah) 		2204002000NRG23201220220181955 21/12/2022 HRANGCHHUANA 2204002WL001173 HRANGCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218994 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-011-001/101-D
(Saithah) 		2204002000NRG23201220220181956 21/12/2022 Lalsangliani 2204002WL001173 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218986 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-011-001/107-D
(Saithah) 		2204002000NRG23201220220181957 21/12/2022 LALCHHUANAWMA 2204002WL001173 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219096 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-011-001/108
(Saithah) 		2204002000NRG23201220220181958 21/12/2022 Zothanthuama 2204002WL001173 Zothanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218802 Mr. ZOTHANTHUAMA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-011-001/108-D
(Saithah) 		2204002000NRG23201220220181959 21/12/2022 Pachhunga 2204002WL001173 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219006 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-011-001/11-D
(Saithah) 		2204002000NRG23201220220181960 21/12/2022 KAPKIMI 2204002WL001173 KAPKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219002 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-011-001/113-D
(Saithah) 		2204002000NRG23201220220181961 21/12/2022 MS DAWNGLIANA 2204002WL001173 MS DAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218808 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-011-001/118-D
(Saithah) 		2204002000NRG23201220220181966 21/12/2022 ROLUAHTHANGA 2204002WL001173 ROLUAHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218846 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-011-001/12-D
(Saithah) 		2204002000NRG23201220220181968 21/12/2022 ZOTHANGLURA 2204002WL001173 ZOTHANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219043 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-011-001/120-D
(Saithah) 		2204002000NRG23201220220181969 21/12/2022 Lucy Lianzampuii 2204002WL001173 Lucy Lianzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218840 Mrs. LUCY LIANZAMPUII . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-011-001/121-D
(Saithah) 		2204002000NRG23201220220181970 21/12/2022 F Lallianzuala 2204002WL001173 F Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218385 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-011-001/124
(Saithah) 		2204002000NRG23201220220181973 21/12/2022 Lalsavunga 2204002WL001173 Lalsavunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219120 Mr. LALSAVUNGA. . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-011-001/13-D
(Saithah) 		2204002000NRG23201220220181974 21/12/2022 VALBUANGA 2204002WL001173 VALBUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218804 Mr. LALRUALA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-011-001/14-D
(Saithah) 		2204002000NRG23201220220181975 21/12/2022 LALMALSAWMA 2204002WL001173 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218826 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-011-001/15-D
(Saithah) 		2204002000NRG23201220220181976 21/12/2022 VANLALCHHUANGA 2204002WL001173 VANLALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219003 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-011-001/16-D
(Saithah) 		2204002000NRG23201220220181977 21/12/2022 VANLALKULHA 2204002WL001173 VANLALKULHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218823 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-011-001/18-D
(Saithah) 		2204002000NRG23201220220181979 21/12/2022 LALZAWMLIANA 2204002WL001173 LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218822 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-011-001/19-D
(Saithah) 		2204002000NRG23201220220181980 21/12/2022 LALSANGZUALA 2204002WL001173 LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218810 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-011-001/2-D
(Saithah) 		2204002000NRG23201220220181981 21/12/2022 LALTANPUII 2204002WL001173 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218829 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-011-001/20-D
(Saithah) 		2204002000NRG23201220220181982 21/12/2022 ROSIAMI 2204002WL001173 ROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218812 MRS ROSIAMI STATE BANK OF INDIA(508548)
325 WEST PHAILENG MZ-04-002-011-001/21-D
(Saithah) 		2204002000NRG23201220220181983 21/12/2022 LALSAWMLIANA 2204002WL001173 LALSAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218811 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-011-001/23-D
(Saithah) 		2204002000NRG23201220220181984 21/12/2022 VANLALSANGA 2204002WL001173 VANLALSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218505 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-011-001/24-D
(Saithah) 		2204002000NRG23201220220181985 21/12/2022 NGURSAILOVA 2204002WL001173 NGURSAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218506 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-011-001/25-D
(Saithah) 		2204002000NRG23201220220181986 21/12/2022 LALBIAKTLUANGA 2204002WL001173 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268218502 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-011-001/26-D
(Saithah) 		2204002000NRG23201220220181987 21/12/2022 LALCHHARLIANA 2204002WL001173 LALCHHARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218499 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-011-001/27-D
(Saithah) 		2204002000NRG23201220220181988 21/12/2022 LALMUANKIMA 2204002WL001173 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219082 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-011-001/28-D
(Saithah) 		2204002000NRG23201220220181989 21/12/2022 HRANGMAWII 2204002WL001173 HRANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218813 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-011-001/3-D
(Saithah) 		2204002000NRG23201220220181990 21/12/2022 ZORAMTHARA 2204002WL001173 ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218491 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-011-001/30-D
(Saithah) 		2204002000NRG23201220220181991 21/12/2022 TUMPANGA 2204002WL001173 TUMPANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218507 Mr. TUMPANGA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-011-001/31-D
(Saithah) 		2204002000NRG23201220220181992 21/12/2022 LALRINPUII 2204002WL001173 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219084 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-011-001/32-D
(Saithah) 		2204002000NRG23201220220181993 21/12/2022 SAINGURI 2204002WL001173 SAINGURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219076 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-011-001/34-D
(Saithah) 		2204002000NRG23201220220181994 21/12/2022 LALHMINGSANGA 2204002WL001173 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218816 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-011-001/35-D
(Saithah) 		2204002000NRG23201220220181995 21/12/2022 RINDIKI 2204002WL001173 RINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218995 Mr. ZACHHUNGA op by LALRINDIKI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-011-001/36-D
(Saithah) 		2204002000NRG23201220220181996 21/12/2022 KHAWVELTHANGA 2204002WL001173 KHAWVELTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218511 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-011-001/37-D
(Saithah) 		2204002000NRG23201220220181997 21/12/2022 ZOTHANGPUII 2204002WL001173 ZOTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218971 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-011-001/38-D
(Saithah) 		2204002000NRG23201220220181998 21/12/2022 RANGTHANGPUIA 2204002WL001173 RANGTHANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218825 Mr. RANGTHANGPUIA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-011-001/39-D
(Saithah) 		2204002000NRG23201220220181999 21/12/2022 LALROPUII 2204002WL001173 LALROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218453 Mr. ZAHLIRA and Lalropuii . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-011-001/4-D
(Saithah) 		2204002000NRG23201220220182000 21/12/2022 LALNGAIHTHANGI 2204002WL001173 LALNGAIHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219112 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-011-001/40-D
(Saithah) 		2204002000NRG23201220220182001 21/12/2022 VANLALSAWMI 2204002WL001173 VANLALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219079 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-011-001/41-D
(Saithah) 		2204002000NRG23201220220182002 21/12/2022 SAIKAITHANGA 2204002WL001173 SAIKAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218565 Mr. SAIKAITHANGA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-011-001/42-D
(Saithah) 		2204002000NRG23201220220182003 21/12/2022 LALNGAIHAWMA 2204002WL001173 LALNGAIHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218817 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-011-001/43-D
(Saithah) 		2204002000NRG23201220220182004 21/12/2022 LALRUATFELI 2204002WL001173 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218440 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-011-001/44-D
(Saithah) 		2204002000NRG23201220220182005 21/12/2022 ZANEIHTHANGI 2204002WL001173 ZANEIHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218981 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-011-001/45-D
(Saithah) 		2204002000NRG23201220220182006 21/12/2022 H. SANGKHUMA 2204002WL001173 H. SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218447 SANGKHUMA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-011-001/46-D
(Saithah) 		2204002000NRG23201220220182007 21/12/2022 ZALALA 2204002WL001173 ZALALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218815 Mr. ZALALA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-011-001/47-D
(Saithah) 		2204002000NRG23201220220182008 21/12/2022 MAJI LALPEKA 2204002WL001173 MAJI LALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218821 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-011-001/48-D
(Saithah) 		2204002000NRG23201220220182009 21/12/2022 LALZAWNI 2204002WL001173 LALZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218820 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-011-001/49-D
(Saithah) 		2204002000NRG23201220220182010 21/12/2022 RALDOLIANA 2204002WL001173 RALDOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218498 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-011-001/5-D
(Saithah) 		2204002000NRG23201220220182011 21/12/2022 ZOTHANLIANA 2204002WL001173 ZOTHANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218595 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-011-001/50-D
(Saithah) 		2204002000NRG23201220220182012 21/12/2022 LALHLIMPUII 2204002WL001173 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219083 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-011-001/51-D
(Saithah) 		2204002000NRG23201220220182013 21/12/2022 ROSIAMA 2204002WL001173 ROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218567 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-011-001/53-D
(Saithah) 		2204002000NRG23201220220182014 21/12/2022 KAPLIANI 2204002WL001173 KAPLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219004 Mr. KAPLIANI . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-011-001/54-D
(Saithah) 		2204002000NRG23201220220182015 21/12/2022 LALTHANSIAMA 2204002WL001173 LALTHANSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218503 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-011-001/55-D
(Saithah) 		2204002000NRG23201220220182016 21/12/2022 Lalmuankima 2204002WL001173 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218814 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-011-001/56-D
(Saithah) 		2204002000NRG23201220220182017 21/12/2022 LALTHLAMUANA 2204002WL001173 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218827 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-011-001/58-D
(Saithah) 		2204002000NRG23201220220182019 21/12/2022 LIANHNUNI 2204002WL001173 LIANHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219111 Mrs. LIANHNUNI . . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-011-001/59-D
(Saithah) 		2204002000NRG23201220220182020 21/12/2022 LIANMAWII 2204002WL001173 LIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218830 Mrs. LIANMAWII . . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-011-001/6-D
(Saithah) 		2204002000NRG23201220220182021 21/12/2022 VANLALSIAMA 2204002WL001173 VANLALSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218509 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-011-001/60-D
(Saithah) 		2204002000NRG23201220220182022 21/12/2022 LALRAMMAWIA 2204002WL001173 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218504 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-011-001/62-D
(Saithah) 		2204002000NRG23201220220182023 21/12/2022 Lalduhawma 2204002WL001173 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218944 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-011-001/63-D
(Saithah) 		2204002000NRG23201220220182024 21/12/2022 ROZAMA 2204002WL001173 ROZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218566 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-011-001/64-D
(Saithah) 		2204002000NRG23201220220182025 21/12/2022 HRANGHLUNA 2204002WL001173 HRANGHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218510 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-011-001/66-D
(Saithah) 		2204002000NRG23201220220182027 21/12/2022 VANLALBELA 2204002WL001173 VANLALBELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218819 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-011-001/67-D
(Saithah) 		2204002000NRG23201220220182028 21/12/2022 PC CHHUANDINGA 2204002WL001173 PC CHHUANDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219154 Mr. PC.CHUAUDINGA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-011-001/68-D
(Saithah) 		2204002000NRG23201220220182029 21/12/2022 LALTHANMAWIA 2204002WL001173 LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218828 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-011-001/70-D
(Saithah) 		2204002000NRG23201220220182031 21/12/2022 NGURNUNSANGA 2204002WL001173 NGURNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219129 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-011-001/71-D
(Saithah) 		2204002000NRG23201220220182032 21/12/2022 ZOHMINGTHANGA 2204002WL001173 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219089 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-011-001/73-D
(Saithah) 		2204002000NRG23201220220182033 21/12/2022 SAITHANGI 2204002WL001173 SAITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218452 Mrs. SAITHANGI . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-011-001/74-D
(Saithah) 		2204002000NRG23201220220182034 21/12/2022 LALHMINGTHANGA 2204002WL001173 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218508 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-011-001/75-D
(Saithah) 		2204002000NRG23201220220182035 21/12/2022 NGURTHANSIAMA 2204002WL001173 NGURTHANSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218454 LALTHLAMUANI AND NGURTHANSIAMA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-011-001/77-D
(Saithah) 		2204002000NRG23201220220182036 21/12/2022 ZAHMINGTHANGA 2204002WL001173 ZAHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218818 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-011-001/89-D
(Saithah) 		2204002000NRG23201220220182037 21/12/2022 LALNUNMAWIA 2204002WL001173 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218824 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-011-001/90-D
(Saithah) 		2204002000NRG23201220220182039 21/12/2022 REMANSON 2204002WL001173 REMANSON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218972 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-012-001/1-D
(Lallen) 		2204002000NRG23201220220179589 21/12/2022 Lalhlimpuii 2204002WL001163 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219071 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-012-001/102-D
(Lallen) 		2204002000NRG23201220220179592 21/12/2022 Dingluaia 2204002WL001163 Dingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219061 Mr. HUALDINGLUAIA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-012-001/104-D
(Lallen) 		2204002000NRG23201220220179593 21/12/2022 Lalthavunga 2204002WL001163 Lalthavunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218564 Mr. THAVUNGA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-012-001/105-D
(Lallen) 		2204002000NRG23201220220179594 21/12/2022 Chalngenga 2204002WL001163 Chalngenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219102 Mr. CHALNGENGA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-012-001/106-D
(Lallen) 		2204002000NRG23201220220179595 21/12/2022 F Thanhawla 2204002WL001163 F Thanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219067 Mr. F THANHAWLA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-012-001/107-D
(Lallen) 		2204002000NRG23201220220179596 21/12/2022 Raltawna 2204002WL001163 Raltawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219005 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-012-001/110-D
(Lallen) 		2204002000NRG23201220220179598 21/12/2022 R Ronghaka 2204002WL001163 R Ronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218655 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-012-001/113-D
(Lallen) 		2204002000NRG23201220220179601 21/12/2022 F Remruata 2204002WL001163 F Remruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219007 Mr. F.LALREMRUATA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-012-001/114-D
(Lallen) 		2204002000NRG23201220220179602 21/12/2022 Lallianthangi 2204002WL001163 Lallianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219143 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-012-001/115-D
(Lallen) 		2204002000NRG23201220220179603 21/12/2022 Lalngentluangi 2204002WL001163 Lalngentluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219070 Mrs. LALNGENTLUANGI . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-012-001/116-D
(Lallen) 		2204002000NRG23201220220179604 21/12/2022 Zothanhawla 2204002WL001163 Zothanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218458 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-012-001/117-D
(Lallen) 		2204002000NRG23201220220179605 21/12/2022 Rothantluanga 2204002WL001163 Rothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218776 Mr. R.ROTHANTLUANGA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-012-001/118-D
(Lallen) 		2204002000NRG23201220220179606 21/12/2022 RINSANGI 2204002WL001163 RINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218393 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-012-001/12-D
(Lallen) 		2204002000NRG23201220220179607 21/12/2022 Lalnunsanga 2204002WL001163 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218692 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-012-001/121-D
(Lallen) 		2204002000NRG23201220220179608 21/12/2022 Lalrinliana 2204002WL001163 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218778 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-012-001/122-D
(Lallen) 		2204002000NRG23201220220179609 21/12/2022 H.Rohmingthanga 2204002WL001163 H.Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219137 Mr. H ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-012-001/123-D
(Lallen) 		2204002000NRG23201220220179610 21/12/2022 H.Thankimi 2204002WL001163 H.Thankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218494 Mrs. HRANGTHANKIMI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-012-001/124-D
(Lallen) 		2204002000NRG23201220220179611 21/12/2022 R.Rokhawma 2204002WL001163 R.Rokhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218448 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-012-001/125-D
(Lallen) 		2204002000NRG23201220220179612 21/12/2022 vankunga 2204002WL001163 vankunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218658 Mr. VANKUNGA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-012-001/128-D
(Lallen) 		2204002000NRG23201220220179613 21/12/2022 Lalremsiama 2204002WL001163 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218460 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-012-001/130-D
(Lallen) 		2204002000NRG23201220220179616 21/12/2022 J.Lalbiakthanga 2204002WL001163 J.Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219068 Mr. J.H. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-012-001/131-D
(Lallen) 		2204002000NRG23201220220179617 21/12/2022 C LALRINMAWIA 2204002WL001163 C LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218914 Mr. C LALRINMAWIA MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-012-001/132-D
(Lallen) 		2204002000NRG23201220220179618 21/12/2022 C.Thankhuma 2204002WL001163 C.Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219105 Mr. C THANKHUMA loan chhe nei . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-012-001/133-D
(Lallen) 		2204002000NRG23201220220179619 21/12/2022 C.Lalthantluanga 2204002WL001163 C.Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218788 Mr. C LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-012-001/134-D
(Lallen) 		2204002000NRG23201220220179620 21/12/2022 Rosangzuali 2204002WL001163 Rosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218693 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-012-001/135-D
(Lallen) 		2204002000NRG23201220220179621 21/12/2022 Kawlkhuma 2204002WL001163 Kawlkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218660 Mr. KAWLKHUMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-012-001/136-D
(Lallen) 		2204002000NRG23201220220179622 21/12/2022 H.Pachhunga 2204002WL001163 H.Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218783 Mr. H PACHHUNGA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-012-001/137-D
(Lallen) 		2204002000NRG23201220220179623 21/12/2022 Lalsangliani 2204002WL001163 Lalsangliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268218392 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-012-001/141-D
(Lallen) 		2204002000NRG23201220220179626 21/12/2022 Lalduhlaia 2204002WL001163 Lalduhlaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218771 Mr. LALDUHLAIA . . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-012-001/142-D
(Lallen) 		2204002000NRG23201220220179627 21/12/2022 Lalthachianga 2204002WL001163 Lalthachianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218600 Mr. LALTHACHIANGA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-012-001/145-D
(Lallen) 		2204002000NRG23201220220179628 21/12/2022 LALKIMA 2204002WL001163 LALKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218848 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-012-001/149-D
(Lallen) 		2204002000NRG23201220220179629 21/12/2022 Zapari 2204002WL001163 Zapari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218605 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-012-001/150-D
(Lallen) 		2204002000NRG23201220220179630 21/12/2022 H.Lallawmzuala 2204002WL001163 H.Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219099 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-012-001/151-D
(Lallen) 		2204002000NRG23201220220179631 21/12/2022 Lalbiakzuali 2204002WL001163 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219073 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-012-001/156-D
(Lallen) 		2204002000NRG23201220220179633 21/12/2022 Lalnuntluanga 2204002WL001163 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218694 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-012-001/158-D
(Lallen) 		2204002000NRG23201220220179634 21/12/2022 Laldinsanga 2204002WL001163 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219064 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-012-001/16-D
(Lallen) 		2204002000NRG23201220220179635 21/12/2022 LALRINI 2204002WL001163 LALRINI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218387 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-012-001/161-D
(Lallen) 		2204002000NRG23201220220179636 21/12/2022 Lalsangpuia 2204002WL001163 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219155 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-012-001/162-D
(Lallen) 		2204002000NRG23201220220179637 21/12/2022 Vanlalringa 2204002WL001163 Vanlalringa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218601 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-012-001/166-D
(Lallen) 		2204002000NRG23201220220179638 21/12/2022 R.Malsawma 2204002WL001163 R.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218696 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-012-001/167-D
(Lallen) 		2204002000NRG23201220220179639 21/12/2022 Nunsanga 2204002WL001163 Nunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218443 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-012-001/17-D
(Lallen) 		2204002000NRG23201220220179640 21/12/2022 LALTHLAMUANA 2204002WL001163 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219000 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-012-001/179-D
(Lallen) 		2204002000NRG23201220220179641 21/12/2022 F. Lalnuntluanga 2204002WL001163 F. Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219062 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-012-001/19-D
(Lallen) 		2204002000NRG23201220220179643 21/12/2022 Biaksanga 2204002WL001163 Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218756 Mr. HRANGTHANZUALA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-012-001/192-D
(Lallen) 		2204002000NRG23201220220179644 21/12/2022 Lalparmawii 2204002WL001163 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219153 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-012-001/193-D
(Lallen) 		2204002000NRG23201220220179645 21/12/2022 Rosuakpuii 2204002WL001163 Rosuakpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218389 Mrs. ROSUAKPUII . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-012-001/195-D
(Lallen) 		2204002000NRG23201220220179646 21/12/2022 RINPUIA 2204002WL001163 RINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218974 KARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 WEST PHAILENG MZ-04-002-012-001/199-D
(Lallen) 		2204002000NRG23201220220179648 21/12/2022 VANLALMUANA 2204002WL001163 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219031 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-012-001/20-D
(Lallen) 		2204002000NRG23201220220179650 21/12/2022 Chalhmingthanga 2204002WL001163 Chalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218606 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-012-001/200-D
(Lallen) 		2204002000NRG23201220220179651 21/12/2022 LALRINCHHANA 2204002WL001163 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218492 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-012-001/204-D
(Lallen) 		2204002000NRG23201220220179653 21/12/2022 VANLALZAPI 2204002WL001163 VANLALZAPI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218394 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-012-001/205-D
(Lallen) 		2204002000NRG23201220220179654 21/12/2022 RUBO REANG 2204002WL001163 RUBO REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218656 Mr. DONIARAI . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-012-001/207-D
(Lallen) 		2204002000NRG23201220220179656 21/12/2022 LALRAMNGHAKA 2204002WL001163 LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219101 LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-012-001/208-D
(Lallen) 		2204002000NRG23201220220179657 21/12/2022 LALRINAWMI 2204002WL001163 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219122 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-012-001/209-D
(Lallen) 		2204002000NRG23201220220179658 21/12/2022 VANLALRAWNA 2204002WL001163 VANLALRAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219009 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-012-001/21-D
(Lallen) 		2204002000NRG23201220220179659 21/12/2022 Lalrothanga 2204002WL001163 Lalrothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218654 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-012-001/210-D
(Lallen) 		2204002000NRG23201220220179660 21/12/2022 LALRAMHLUNA 2204002WL001163 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218839 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-012-001/211-D
(Lallen) 		2204002000NRG23201220220179661 21/12/2022 LALMUANSANGA 2204002WL001163 LALMUANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218441 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-012-001/212-D
(Lallen) 		2204002000NRG23201220220179662 21/12/2022 KHAWLROMAWIA 2204002WL001163 KHAWLROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218997 Mr. KHAWLROMAWIA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-012-001/213-D
(Lallen) 		2204002000NRG23201220220179663 21/12/2022 ROCHUNGNUNGA 2204002WL001163 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218853 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-012-001/216-D
(Lallen) 		2204002000NRG23201220220179666 21/12/2022 R LALFAKZUALA 2204002WL001163 R LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218902 Mr. R LALFAKZUALA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-012-001/217-D
(Lallen) 		2204002000NRG23201220220179667 21/12/2022 C PAKUNGA 2204002WL001163 C PAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218445 Mr. C PAKUNGA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-012-001/218-D
(Lallen) 		2204002000NRG23201220220179668 21/12/2022 H LALNGAIZUALA 2204002WL001163 H LALNGAIZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218983 Mr. H LALNGAIZUALA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-012-001/219-D
(Lallen) 		2204002000NRG23201220220179669 21/12/2022 LALROPUIA 2204002WL001163 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219053 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-012-001/22-D
(Lallen) 		2204002000NRG23201220220179670 21/12/2022 LALFAKAWMA 2204002WL001163 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218915 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-012-001/221-D
(Lallen) 		2204002000NRG23201220220179672 21/12/2022 LALBIAKFELA 2204002WL001163 LALBIAKFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219095 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-012-001/222-D
(Lallen) 		2204002000NRG23201220220179673 21/12/2022 LALHRIATPUIA 2204002WL001163 LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218775 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-012-001/223-D
(Lallen) 		2204002000NRG23201220220179674 21/12/2022 LALNUNSIAMI 2204002WL001163 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218752 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-012-001/225-D
(Lallen) 		2204002000NRG23201220220179676 21/12/2022 CHALCHHUANI 2204002WL001163 CHALCHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218599 Mrs. CHALCHHUANI . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-012-001/227-D
(Lallen) 		2204002000NRG23201220220179678 21/12/2022 LALRINZUALI 2204002WL001163 LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218854 Mrs. LALRINZUALI . . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-012-001/228-D
(Lallen) 		2204002000NRG23201220220179679 21/12/2022 HRILTEA 2204002WL001163 HRILTEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218890 Mr. HRILTEA . . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-012-001/23-D
(Lallen) 		2204002000NRG23201220220179681 21/12/2022 Lalrema 2204002WL001163 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218451 Mr. LALREMA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-012-001/231-D
(Lallen) 		2204002000NRG23201220220179683 21/12/2022 Laltlansanga 2204002WL001163 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218984 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-012-001/239
(Lallen) 		2204002000NRG23201220220179691 21/12/2022 PC Lalnunziri 2204002WL001163 PC Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218978 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-012-001/240
(Lallen) 		2204002000NRG23201220220179693 21/12/2022 Lalrinnunga 2204002WL001163 Lalrinnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218497 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-012-001/25-D
(Lallen) 		2204002000NRG23201220220179694 21/12/2022 Hranghluna 2204002WL001163 Hranghluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218653 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-012-001/26-D
(Lallen) 		2204002000NRG23201220220179695 21/12/2022 LALRAMMAWII 2204002WL001163 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219107 Mrs. NUMAMI . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-012-001/27-D
(Lallen) 		2204002000NRG23201220220179696 21/12/2022 BL Sawma 2204002WL001163 BL Sawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218602 VANLALSAWMA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-012-001/28-D
(Lallen) 		2204002000NRG23201220220179697 21/12/2022 Lalhmangaiha 2204002WL001163 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218661 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-012-001/3-D
(Lallen) 		2204002000NRG23201220220179699 21/12/2022 Remkungi 2204002WL001163 Remkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218388 Mrs. LALREMKUNGI . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-012-001/30-D
(Lallen) 		2204002000NRG23201220220179700 21/12/2022 Rinthangi 2204002WL001163 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218782 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-012-001/31-D
(Lallen) 		2204002000NRG23201220220179701 21/12/2022 Thanchawia 2204002WL001163 Thanchawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218911 Mr. THANCHAWIA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-012-001/32-D
(Lallen) 		2204002000NRG23201220220179702 21/12/2022 Nghinglovi 2204002WL001163 Nghinglovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218386 Mrs. NGHINGLOVI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-012-001/33-D
(Lallen) 		2204002000NRG23201220220179703 21/12/2022 Chalchhunga 2204002WL001163 Chalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218772 Mr. CHALCHHUNGA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-012-001/34-D
(Lallen) 		2204002000NRG23201220220179704 21/12/2022 C Sangliana 2204002WL001163 C Sangliana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268219113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 WEST PHAILENG MZ-04-002-012-001/35-D
(Lallen) 		2204002000NRG23201220220179705 21/12/2022 Zakamlova 2204002WL001163 Zakamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219104 Mr. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-012-001/36-D
(Lallen) 		2204002000NRG23201220220179706 21/12/2022 R Thangseia 2204002WL001163 R Thangseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218700 Mr. R THANGSEIA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-012-001/37-D
(Lallen) 		2204002000NRG23201220220179707 21/12/2022 Sairokhawma 2204002WL001163 Sairokhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218604 Mr. SAIROKHAWMA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-012-001/39-D
(Lallen) 		2204002000NRG23201220220179708 21/12/2022 Lalparliana 2204002WL001163 Lalparliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218662 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-012-001/40-D
(Lallen) 		2204002000NRG23201220220179710 21/12/2022 Chalthuama 2204002WL001163 Chalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218603 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-012-001/41-D
(Lallen) 		2204002000NRG23201220220179711 21/12/2022 Rosanglura 2204002WL001163 Rosanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219046 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-012-001/43-D
(Lallen) 		2204002000NRG23201220220179713 21/12/2022 SANGNEIHTLUANGI 2204002WL001163 SANGNEIHTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219066 Mrs. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-012-001/44-D
(Lallen) 		2204002000NRG23201220220179714 21/12/2022 Lalngaihawmi 2204002WL001163 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219065 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-012-001/45-D
(Lallen) 		2204002000NRG23201220220179715 21/12/2022 LALCHHUANAWMA 2204002WL001163 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218856 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-012-001/47-D
(Lallen) 		2204002000NRG23201220220179717 21/12/2022 Saikapthanga 2204002WL001163 Saikapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218616 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-012-001/48-D
(Lallen) 		2204002000NRG23201220220179718 21/12/2022 C Sangkhuma 2204002WL001163 C Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218461 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-012-001/49-D
(Lallen) 		2204002000NRG23201220220179719 21/12/2022 VL HNEMA 2204002WL001163 VL HNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219108 Mr. V.L HNEMA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-012-001/5-D
(Lallen) 		2204002000NRG23201220220179720 21/12/2022 THANGI 2204002WL001163 THANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219106 Mrs. HUALLIANTHANGI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-012-001/50-D
(Lallen) 		2204002000NRG23201220220179721 21/12/2022 Lawmthangi 2204002WL001163 Lawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218598 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-012-001/51-D
(Lallen) 		2204002000NRG23201220220179722 21/12/2022 SAIROKIMI 2204002WL001163 SAIROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218998 Mrs. SAIROKIMI . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-012-001/52-D
(Lallen) 		2204002000NRG23201220220179723 21/12/2022 Lalzarliani 2204002WL001163 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219045 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-012-001/53-D
(Lallen) 		2204002000NRG23201220220179724 21/12/2022 Thansiami 2204002WL001163 Thansiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218391 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-012-001/54-D
(Lallen) 		2204002000NRG23201220220179725 21/12/2022 Thanvawri 2204002WL001163 Thanvawri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218390 Mrs. THANVAWRI . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-012-001/57-D
(Lallen) 		2204002000NRG23201220220179728 21/12/2022 ROKIMI 2204002WL001163 ROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218597 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-012-001/59-D
(Lallen) 		2204002000NRG23201220220179730 21/12/2022 Lalremsanga 2204002WL001163 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219110 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-012-001/6-D
(Lallen) 		2204002000NRG23201220220179731 21/12/2022 Biaktluanga 2204002WL001163 Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218657 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-012-001/60-D
(Lallen) 		2204002000NRG23201220220179732 21/12/2022 Lalthianghlima 2204002WL001163 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218777 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-012-001/61-D
(Lallen) 		2204002000NRG23201220220179733 21/12/2022 Lalrosiama 2204002WL001163 Lalrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218699 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-012-001/63-D
(Lallen) 		2204002000NRG23201220220179735 21/12/2022 H Liantluanga 2204002WL001163 H Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218462 Mr. H LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-012-001/64-D
(Lallen) 		2204002000NRG23201220220179736 21/12/2022 VANLALHNAIA 2204002WL001163 VANLALHNAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219100 Mr. VANLALHNAIA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-012-001/65-D
(Lallen) 		2204002000NRG23201220220179737 21/12/2022 Lalremthanga 2204002WL001163 Lalremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218607 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-012-001/66-D
(Lallen) 		2204002000NRG23201220220179738 21/12/2022 LALKUNGI 2204002WL001163 LALKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218779 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-012-001/67-D
(Lallen) 		2204002000NRG23201220220179739 21/12/2022 Lalhmachhuana 2204002WL001163 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218689 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-012-001/68-D
(Lallen) 		2204002000NRG23201220220179740 21/12/2022 Saidangliana 2204002WL001163 Saidangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218463 Mr. SAIDANGLIANA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-012-001/7-D
(Lallen) 		2204002000NRG23201220220179741 21/12/2022 Rokhuma 2204002WL001163 Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218701 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-012-001/70-D
(Lallen) 		2204002000NRG23201220220179742 21/12/2022 Lalhmuaka 2204002WL001163 Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218985 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-012-001/71-D
(Lallen) 		2204002000NRG23201220220179743 21/12/2022 PC Zonunthara 2204002WL001163 PC Zonunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219069 Mr. PC ZONUNTHARA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-012-001/72-D
(Lallen) 		2204002000NRG23201220220179744 21/12/2022 Lalthlengliana 2204002WL001163 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218690 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-012-001/73-D
(Lallen) 		2204002000NRG23201220220179745 21/12/2022 LALNUNTLUANGA 2204002WL001163 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219044 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-012-001/75-D
(Lallen) 		2204002000NRG23201220220179747 21/12/2022 Lalzuia 2204002WL001163 Lalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218446 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-012-001/76-D
(Lallen) 		2204002000NRG23201220220179748 21/12/2022 CHALLIANMAWIA 2204002WL001163 CHALLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218691 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-012-001/77-D
(Lallen) 		2204002000NRG23201220220179749 21/12/2022 VANLALHRUAII 2204002WL001163 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219049 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-012-001/78-D
(Lallen) 		2204002000NRG23201220220179750 21/12/2022 Lalvunga 2204002WL001163 Lalvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218999 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-012-001/8-D
(Lallen) 		2204002000NRG23201220220179752 21/12/2022 Lalvuana 2204002WL001163 Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218501 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-012-001/80-D
(Lallen) 		2204002000NRG23201220220179753 21/12/2022 Lalrinkimi 2204002WL001163 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219063 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-012-001/81-D
(Lallen) 		2204002000NRG23201220220179754 21/12/2022 H Dawnglianzuala 2204002WL001163 H Dawnglianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219072 Mr. DAWNGLIANZUALA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-012-001/82-D
(Lallen) 		2204002000NRG23201220220179755 21/12/2022 Lalchhanhimi 2204002WL001163 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218695 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-012-001/84-D
(Lallen) 		2204002000NRG23201220220179756 21/12/2022 Vanlalauva 2204002WL001163 Vanlalauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219050 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-012-001/87-D
(Lallen) 		2204002000NRG23201220220179758 21/12/2022 Lalthazuala 2204002WL001163 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219109 Mr. THAZUALA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-012-001/89-D
(Lallen) 		2204002000NRG23201220220179760 21/12/2022 C. Engliani 2204002WL001163 C. Engliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219074 Mrs. C LALENGLIANI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-012-001/9-D
(Lallen) 		2204002000NRG23201220220179761 21/12/2022 Lalremliana 2204002WL001163 Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218805 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-012-001/90-D
(Lallen) 		2204002000NRG23201220220179762 21/12/2022 Lalchungnunga 2204002WL001163 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218698 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-012-001/91-D
(Lallen) 		2204002000NRG23201220220179763 21/12/2022 Sairothanga 2204002WL001163 Sairothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218806 Mr. R.SAIROTHANGA LALLIANZELA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-012-001/94-D
(Lallen) 		2204002000NRG23201220220179766 21/12/2022 H. Zosangliana 2204002WL001163 H. Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218459 Mr. H ZOSANGLIANA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-012-001/95-D
(Lallen) 		2204002000NRG23201220220179767 21/12/2022 Lianchhungi 2204002WL001163 Lianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268218751 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-012-001/97-D
(Lallen) 		2204002000NRG23201220220179769 21/12/2022 Lalchungnunga ngente 2204002WL001163 Lalchungnunga ngente 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219103 Mr. LALCHUNGNUNGA NGENTE . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-012-001/99-D
(Lallen) 		2204002000NRG23201220220179771 21/12/2022 Lianzuala 2204002WL001163 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218697 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-018-001/1-D
(HRUAITLUANG) 		2204002000NRG23201220220178976 21/12/2022 A PACHHUNGA 2204002WL001159 A PACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218589 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-018-001/105-D
(HRUAITLUANG) 		2204002000NRG23201220220178977 21/12/2022 HAUDARAI 2204002WL001159 HAUDARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218864 Mr. HAUDARAI . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-018-001/108-D
(HRUAITLUANG) 		2204002000NRG23201220220178978 21/12/2022 DINA 2204002WL001159 DINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218863 Mr. DINA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-018-001/109-D
(HRUAITLUANG) 		2204002000NRG23201220220178979 21/12/2022 KAPTHANZAWNA 2204002WL001159 KAPTHANZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218632 Mr. KAPTHANZAWNA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-018-001/11-D
(HRUAITLUANG) 		2204002000NRG23201220220178980 21/12/2022 LALRINPUIA 2204002WL001159 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218591 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-018-001/110-D
(HRUAITLUANG) 		2204002000NRG23201220220178981 21/12/2022 VL RUALA 2204002WL001159 VL RUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218581 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-018-001/115-D
(HRUAITLUANG) 		2204002000NRG23201220220178983 21/12/2022 REMTHANGZELA 2204002WL001159 REMTHANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219075 Mr. REMTHANGZELA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-018-001/116-D
(HRUAITLUANG) 		2204002000NRG23201220220178984 21/12/2022 KOHOBOTI 2204002WL001159 KOHOBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218628 Mrs. KOHOBOTI . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-018-001/119-D
(HRUAITLUANG) 		2204002000NRG23201220220178985 21/12/2022 ZAIMAWIA 2204002WL001159 ZAIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218579 Mr. ZAIMAWIA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-018-001/120-D
(HRUAITLUANG) 		2204002000NRG23201220220178986 21/12/2022 LALRINCHHANA 2204002WL001159 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218865 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-018-001/13-D
(HRUAITLUANG) 		2204002000NRG23201220220178987 21/12/2022 LALHMUCHHUAKA 2204002WL001159 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218638 Mr. MAUDOYA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-018-001/14-D
(HRUAITLUANG) 		2204002000NRG23201220220178988 21/12/2022 LALNUNNEMI 2204002WL001159 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218457 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-018-001/16-D
(HRUAITLUANG) 		2204002000NRG23201220220178990 21/12/2022 VANLALNGHAKA 2204002WL001159 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218622 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-018-001/164-D
(HRUAITLUANG) 		2204002000NRG23201220220178991 21/12/2022 Lalhmunmawia 2204002WL001159 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218836 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-018-001/165-D
(HRUAITLUANG) 		2204002000NRG23201220220178992 21/12/2022 Vanlalpari 2204002WL001159 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218835 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-018-001/166
(HRUAITLUANG) 		2204002000NRG23201220220178993 21/12/2022 Lalramsangi 2204002WL001159 Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218629 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-018-001/169-D
(HRUAITLUANG) 		2204002000NRG23201220220178994 21/12/2022 K. Laltanpuia 2204002WL001159 K. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219051 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-018-001/170-D
(HRUAITLUANG) 		2204002000NRG23201220220178995 21/12/2022 Lalrinngheta 2204002WL001159 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218626 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-018-001/173-D
(HRUAITLUANG) 		2204002000NRG23201220220178997 21/12/2022 A. Rokhawma 2204002WL001159 A. Rokhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218580 Mr. A.ROKHAWMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-018-001/175-D
(HRUAITLUANG) 		2204002000NRG23201220220178998 21/12/2022 Lalthanzama 2204002WL001159 Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218624 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-018-001/176-D
(HRUAITLUANG) 		2204002000NRG23201220220178999 21/12/2022 Lalkhumi 2204002WL001159 Lalkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218572 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-018-001/18-D
(HRUAITLUANG) 		2204002000NRG23201220220179000 21/12/2022 LALFELA 2204002WL001159 LALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218574 Mr. LALFELA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-018-001/180-D
(HRUAITLUANG) 		2204002000NRG23201220220179001 21/12/2022 SONA 2204002WL001159 SONA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218590 MR SONA STATE BANK OF INDIA(508548)
538 WEST PHAILENG MZ-04-002-018-001/181-D
(HRUAITLUANG) 		2204002000NRG23201220220179002 21/12/2022 ZOTHANSANGA 2204002WL001159 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218639 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-018-001/183-D
(HRUAITLUANG) 		2204002000NRG23201220220179004 21/12/2022 LALREMRUATI 2204002WL001159 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218640 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-018-001/185-D
(HRUAITLUANG) 		2204002000NRG23201220220179005 21/12/2022 LALNUNTLUANGA 2204002WL001159 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219149 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-018-001/188-D
(HRUAITLUANG) 		2204002000NRG23201220220179006 21/12/2022 LALLAWMENGA 2204002WL001159 LALLAWMENGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218976 Mr. LALLAWMENGA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-018-001/189
(HRUAITLUANG) 		2204002000NRG23201220220179007 21/12/2022 ROBI RAI 2204002WL001159 ROBI RAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218635 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-018-001/19-D
(HRUAITLUANG) 		2204002000NRG23201220220179008 21/12/2022 F DUHLAII 2204002WL001159 F DUHLAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218773 Mrs. F LALDUHLAII . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-018-001/190-D
(HRUAITLUANG) 		2204002000NRG23201220220179009 21/12/2022 LALRAWNGBAWLA 2204002WL001159 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218555 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-018-001/191-D
(HRUAITLUANG) 		2204002000NRG23201220220179010 21/12/2022 LALTLANSANGI 2204002WL001159 LALTLANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218977 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-018-001/192-D
(HRUAITLUANG) 		2204002000NRG23201220220179011 21/12/2022 LALZAHAWMA 2204002WL001159 LALZAHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218408 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-018-001/194-D
(HRUAITLUANG) 		2204002000NRG23201220220179012 21/12/2022 KALVARITLANGMAWII 2204002WL001159 KALVARITLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218753 Miss. KALVARITLANGMAWII . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-018-001/196-D
(HRUAITLUANG) 		2204002000NRG23201220220179014 21/12/2022 K VANINMAWIA 2204002WL001159 K VANINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218904 Mr. K VANINMAWIA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-018-001/197-D
(HRUAITLUANG) 		2204002000NRG23201220220179015 21/12/2022 LALRINLIANA 2204002WL001159 LALRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218837 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-018-001/199-D
(HRUAITLUANG) 		2204002000NRG23201220220179016 21/12/2022 ZONUNTHARI 2204002WL001159 ZONUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218861 Mrs. ZONUNTHARI . . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-018-001/2-D
(HRUAITLUANG) 		2204002000NRG23201220220179017 21/12/2022 KOHLAWMA 2204002WL001159 KOHLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218500 KOHLAWMA Teirei Forest Veng . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-018-001/20-D
(HRUAITLUANG) 		2204002000NRG23201220220179018 21/12/2022 K RINPUIA 2204002WL001159 K RINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218593 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-018-001/202-D
(HRUAITLUANG) 		2204002000NRG23201220220179020 21/12/2022 LALMUANA 2204002WL001159 LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218908 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-018-001/203-D
(HRUAITLUANG) 		2204002000NRG23201220220179021 21/12/2022 LALKULHPUII 2204002WL001159 LALKULHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218975 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-018-001/204-D
(HRUAITLUANG) 		2204002000NRG23201220220179022 21/12/2022 KROSS LALMUANSANGA 2204002WL001159 KROSS LALMUANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218466 Mr. KROSMUANSANGA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-018-001/207-D
(HRUAITLUANG) 		2204002000NRG23201220220179025 21/12/2022 SOMBOA 2204002WL001159 SOMBOA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218450 Mr. SOMBOA AND LALREMI . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-018-001/208-D
(HRUAITLUANG) 		2204002000NRG23201220220179026 21/12/2022 Lalchhuanmawii 2204002WL001159 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219147 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-018-001/21-D
(HRUAITLUANG) 		2204002000NRG23201220220179028 21/12/2022 A RINSANGA 2204002WL001159 A RINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218496 Mr. A LALRINSANGA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-018-001/211-D
(HRUAITLUANG) 		2204002000NRG23201220220179030 21/12/2022 Lalnunmawii 2204002WL001159 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218906 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-018-001/212-D
(HRUAITLUANG) 		2204002000NRG23201220220179031 21/12/2022 Lalnuzawni 2204002WL001159 Lalnuzawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218897 Miss. LALNUZAWNI . . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-018-001/215
(HRUAITLUANG) 		2204002000NRG23201220220179034 21/12/2022 Hmangaihsangi 2204002WL001159 Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218990 Miss. LALDUHZUALI HNAMTE . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-018-001/22-D
(HRUAITLUANG) 		2204002000NRG23201220220179035 21/12/2022 BADURA 2204002WL001159 BADURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218650 Mr. BADURA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-018-001/23-D
(HRUAITLUANG) 		2204002000NRG23201220220179036 21/12/2022 LALRINTHARA 2204002WL001159 LALRINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219148 Mr. H LALRINTHARA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-018-001/25-D
(HRUAITLUANG) 		2204002000NRG23201220220179038 21/12/2022 K VANLALLURA 2204002WL001159 K VANLALLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218608 Mr. K.VANLALLURA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-018-001/27-D
(HRUAITLUANG) 		2204002000NRG23201220220179039 21/12/2022 LALHMELTHAA 2204002WL001159 LALHMELTHAA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218455 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-018-001/28-D
(HRUAITLUANG) 		2204002000NRG23201220220179040 21/12/2022 A LALTHANKIMA 2204002WL001159 A LALTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218573 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-018-001/29-D
(HRUAITLUANG) 		2204002000NRG23201220220179041 21/12/2022 LALHMANGAIHI 2204002WL001159 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268219114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 WEST PHAILENG MZ-04-002-018-001/3-D
(HRUAITLUANG) 		2204002000NRG23201220220179042 21/12/2022 PASENA 2204002WL001159 PASENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218618 Mr. PASENA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-018-001/30-D
(HRUAITLUANG) 		2204002000NRG23201220220179043 21/12/2022 LALMAWIA 2204002WL001159 LALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218575 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-018-001/31-D
(HRUAITLUANG) 		2204002000NRG23201220220179044 21/12/2022 LALNUNTLUANGA 2204002WL001159 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218652 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-018-001/32-D
(HRUAITLUANG) 		2204002000NRG23201220220179045 21/12/2022 PARA 2204002WL001159 PARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218649 Mr. PARA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-018-001/33-D
(HRUAITLUANG) 		2204002000NRG23201220220179046 21/12/2022 PEHRUNGTI 2204002WL001159 PEHRUNGTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218571 Mrs. PEHRONGTI . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-018-001/34-D
(HRUAITLUANG) 		2204002000NRG23201220220179047 21/12/2022 RAMLALA 2204002WL001159 RAMLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218540 Mr. RAMLALA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-018-001/35-D
(HRUAITLUANG) 		2204002000NRG23201220220179048 21/12/2022 LALREMTHANGA 2204002WL001159 LALREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218568 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-018-001/36-D
(HRUAITLUANG) 		2204002000NRG23201220220179049 21/12/2022 RINTHANGA 2204002WL001159 RINTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218621 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-018-001/37-D
(HRUAITLUANG) 		2204002000NRG23201220220179050 21/12/2022 ROKHAWMA 2204002WL001159 ROKHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218769 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-018-001/38-D
(HRUAITLUANG) 		2204002000NRG23201220220179051 21/12/2022 SAKHAWLIANA 2204002WL001159 SAKHAWLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218594 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-018-001/39-D
(HRUAITLUANG) 		2204002000NRG23201220220179052 21/12/2022 SAMUEL 2204002WL001159 SAMUEL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218625 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-018-001/41-D
(HRUAITLUANG) 		2204002000NRG23201220220179053 21/12/2022 ZOKAIA 2204002WL001159 ZOKAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218620 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-018-001/42-D
(HRUAITLUANG) 		2204002000NRG23201220220179054 21/12/2022 ZOTAWNA 2204002WL001159 ZOTAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218586 Mr. ZOTAWNA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-018-001/46-D
(HRUAITLUANG) 		2204002000NRG23201220220179056 21/12/2022 DAWNGLIANA 2204002WL001159 DAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218766 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-018-001/47-D
(HRUAITLUANG) 		2204002000NRG23201220220179057 21/12/2022 C LALROKIMA 2204002WL001159 C LALROKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218633 Mr. C LALROKIMA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-018-001/48-D
(HRUAITLUANG) 		2204002000NRG23201220220179058 21/12/2022 LALLIANTHANGA 2204002WL001159 LALLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218943 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-018-001/5-D
(HRUAITLUANG) 		2204002000NRG23201220220179059 21/12/2022 RONAW 2204002WL001159 RONAW 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218577 Mr. RONO . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-018-001/50-D
(HRUAITLUANG) 		2204002000NRG23201220220179060 21/12/2022 ZOBELA 2204002WL001159 ZOBELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219150 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-018-001/51-D
(HRUAITLUANG) 		2204002000NRG23201220220179061 21/12/2022 PORONJOY 2204002WL001159 PORONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218576 Mr. PORONTO . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-018-001/52-D
(HRUAITLUANG) 		2204002000NRG23201220220179062 21/12/2022 LALROPUIA 2204002WL001159 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218623 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-018-001/55-D
(HRUAITLUANG) 		2204002000NRG23201220220179064 21/12/2022 ZOHMINGI 2204002WL001159 ZOHMINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218570 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-018-001/57-D
(HRUAITLUANG) 		2204002000NRG23201220220179066 21/12/2022 VANLALMUANA 2204002WL001159 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218619 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-018-001/58-D
(HRUAITLUANG) 		2204002000NRG23201220220179067 21/12/2022 RAMTHANGA 2204002WL001159 RAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218634 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-018-001/59-D
(HRUAITLUANG) 		2204002000NRG23201220220179068 21/12/2022 ROIKHIAMONI 2204002WL001159 ROIKHIAMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218585 Mr. ROIKHIAMONI . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-018-001/6-D
(HRUAITLUANG) 		2204002000NRG23201220220179069 21/12/2022 Sangzuali 2204002WL001159 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218949 Mrs. LALSANGZUA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-018-001/60-D
(HRUAITLUANG) 		2204002000NRG23201220220179070 21/12/2022 Chanchini 2204002WL001159 Chanchini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219146 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-018-001/62-D
(HRUAITLUANG) 		2204002000NRG23201220220179072 21/12/2022 LALBIAKTLUANGA 2204002WL001159 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218583 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-018-001/63-D
(HRUAITLUANG) 		2204002000NRG23201220220179073 21/12/2022 ZAITHANMAWIA 2204002WL001159 ZAITHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218493 Mr. H ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-018-001/64-D
(HRUAITLUANG) 		2204002000NRG23201220220179074 21/12/2022 R LALTHANPUIA 2204002WL001159 R LALTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218627 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-018-001/65-D
(HRUAITLUANG) 		2204002000NRG23201220220179075 21/12/2022 THANMAWIA 2204002WL001159 THANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218651 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-018-001/66-D
(HRUAITLUANG) 		2204002000NRG23201220220179076 21/12/2022 HMINGMAWII 2204002WL001159 HMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218569 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-018-001/67-D
(HRUAITLUANG) 		2204002000NRG23201220220179077 21/12/2022 RALTAWNA 2204002WL001159 RALTAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218584 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-018-001/68-D
(HRUAITLUANG) 		2204002000NRG23201220220179078 21/12/2022 LALMANGLIANA 2204002WL001159 LALMANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218630 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-018-001/69-D
(HRUAITLUANG) 		2204002000NRG23201220220179079 21/12/2022 THANGLIANA 2204002WL001159 THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218659 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-018-001/7-D
(HRUAITLUANG) 		2204002000NRG23201220220179080 21/12/2022 BABIA 2204002WL001159 BABIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218582 Mr. BABIA . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-018-001/71-D
(HRUAITLUANG) 		2204002000NRG23201220220179081 21/12/2022 LALSANGZUALA 2204002WL001159 LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218588 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-018-001/72-D
(HRUAITLUANG) 		2204002000NRG23201220220179082 21/12/2022 MALSAWMA 2204002WL001159 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218636 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-018-001/73-D
(HRUAITLUANG) 		2204002000NRG23201220220179083 21/12/2022 LALNUNA 2204002WL001159 LALNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218631 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-018-001/76-D
(HRUAITLUANG) 		2204002000NRG23201220220179084 21/12/2022 J LALAWMPUIA 2204002WL001159 J LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218587 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-018-001/78-D
(HRUAITLUANG) 		2204002000NRG23201220220179085 21/12/2022 MUANKIMA 2204002WL001159 MUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218578 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-018-001/79-D
(HRUAITLUANG) 		2204002000NRG23201220220179086 21/12/2022 L Dingngheti 2204002WL001159 L Dingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218834 Mrs. LALDINGNHETI . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-018-001/80-D
(HRUAITLUANG) 		2204002000NRG23201220220179087 21/12/2022 ZOTAWNI 2204002WL001159 ZOTAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218539 Mrs. ZATAWNI . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-018-001/82-D
(HRUAITLUANG) 		2204002000NRG23201220220179088 21/12/2022 Omitro 2204002WL001159 Omitro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218637 Mr. OMITRO . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-018-001/83-D
(HRUAITLUANG) 		2204002000NRG23201220220179089 21/12/2022 ZORAMA 2204002WL001159 ZORAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218774 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-018-001/9-D
(HRUAITLUANG) 		2204002000NRG23201220220179090 21/12/2022 VANLALLUAIA 2204002WL001159 VANLALLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218592 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-021-001/145-D
(Rajiv Nagar) 		2204002000NRG23201220220181007 21/12/2022 Birosindu 2204002WL001171 Birosindu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218449 Mr. BIRO SINDU CHAKMA MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-021-001/146-D
(Rajiv Nagar) 		2204002000NRG23201220220181008 21/12/2022 BIRENDRA 2204002WL001171 BIRENDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218759 Mr. BIRENDRA CHAKMA MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-021-001/148-D
(Rajiv Nagar) 		2204002000NRG23201220220181010 21/12/2022 SURENDRA 2204002WL001171 SURENDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219125 Mr. SURENDRA CHAKMA MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-021-001/154-D
(Rajiv Nagar) 		2204002000NRG23201220220181015 21/12/2022 Dok Chan Chakma 2204002WL001171 Dok Chan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218456 MR DOK CHAN CHAKMA STATE BANK OF INDIA(508548)
617 WEST PHAILENG MZ-04-002-021-001/155-D
(Rajiv Nagar) 		2204002000NRG23201220220181016 21/12/2022 Pritibala Chakma 2204002WL001171 Pritibala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218991 PRITI BALA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
618 WEST PHAILENG MZ-04-002-021-001/158-D
(Rajiv Nagar) 		2204002000NRG23201220220181019 21/12/2022 BIMAL KANTI 2204002WL001171 BIMAL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218477 Mr. BIMAL KANTI CHAKMA MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-021-001/163-D
(Rajiv Nagar) 		2204002000NRG23201220220181023 21/12/2022 Mangal Bosu Chakma 2204002WL001171 Mangal Bosu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218465 MR MANGALA BASU CHAKMA STATE BANK OF INDIA(508548)
620 WEST PHAILENG MZ-04-002-021-001/166-D
(Rajiv Nagar) 		2204002000NRG23201220220181026 21/12/2022 BUDDHA BIKASH 2204002WL001171 BUDDHA BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218882 Mr. BUDDHA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-021-001/173-D
(Rajiv Nagar) 		2204002000NRG23201220220181033 21/12/2022 PUNYA LATA CHAKMA 2204002WL001171 PUNYA LATA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218892 Mrs. PUNYA LATA CHAKMA MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-021-001/180-D
(Rajiv Nagar) 		2204002000NRG23201220220181040 21/12/2022 INDRA SEN 2204002WL001171 INDRA SEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218967 Mr. INDRASEN CHAKMA MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-021-001/184-D
(Rajiv Nagar) 		2204002000NRG23201220220181043 21/12/2022 BUDDHA MALA 2204002WL001171 BUDDHA MALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218720 Mrs. BUDHAMALA CHAKMA MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-021-001/191-D
(Rajiv Nagar) 		2204002000NRG23201220220181048 21/12/2022 DURGA JATRA 2204002WL001171 DURGA JATRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219008 Mr. DURGO JATRA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-021-001/193-D
(Rajiv Nagar) 		2204002000NRG23201220220181050 21/12/2022 SUMATI RANJAN 2204002WL001171 SUMATI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218718 Mr. SUMATI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-021-001/194-D
(Rajiv Nagar) 		2204002000NRG23201220220181051 21/12/2022 Bichingi Chakma 2204002WL001171 Bichingi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218409 MS BICHINGI CHAKMA STATE BANK OF INDIA(508548)
627 WEST PHAILENG MZ-04-002-021-001/197-D
(Rajiv Nagar) 		2204002000NRG23201220220181053 21/12/2022 NIHAR BINDU 2204002WL001171 NIHAR BINDU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219124 Mr. NIHAR BINDU CHAKMA MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-021-001/198-D
(Rajiv Nagar) 		2204002000NRG23201220220181054 21/12/2022 RANJIT KUMAR 2204002WL001171 RANJIT KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218881 Ranjit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
629 WEST PHAILENG MZ-04-002-021-001/199-D
(Rajiv Nagar) 		2204002000NRG23201220220181055 21/12/2022 Kalyan Bihari 2204002WL001171 Kalyan Bihari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218950 Mr. KALEN BIHARI CHAKMA MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-021-001/200-D
(Rajiv Nagar) 		2204002000NRG23201220220181056 21/12/2022 MONU RANJAN 2204002WL001171 MONU RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218987 Mr. MANU RANJAN CHAKMA MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-021-001/201-D
(Rajiv Nagar) 		2204002000NRG23201220220181057 21/12/2022 SUSHILA CHAKMA 2204002WL001171 SUSHILA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218988 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-021-001/203-D
(Rajiv Nagar) 		2204002000NRG23201220220181059 21/12/2022 BRISHA KUMAR 2204002WL001171 BRISHA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218760 Mr. BRISHA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-021-001/209-D
(Rajiv Nagar) 		2204002000NRG23201220220181062 21/12/2022 GORUL 2204002WL001171 GORUL 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218919 MR GORUL CHAKMA STATE BANK OF INDIA(508548)
634 WEST PHAILENG MZ-04-002-021-001/211-D
(Rajiv Nagar) 		2204002000NRG23201220220181064 21/12/2022 ROMANI 2204002WL001171 ROMANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218724 Mr. ROMANI . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-021-001/213-D
(Rajiv Nagar) 		2204002000NRG23201220220181066 21/12/2022 LITTAM KANTI 2204002WL001171 LITTAM KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218931 Mr. UTTAN KANTI CHAKMA MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-021-001/217-D
(Rajiv Nagar) 		2204002000NRG23201220220181069 21/12/2022 NAMANJOY 2204002WL001171 NAMANJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218723 Mr. NAMANJOY . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-021-001/219-D
(Rajiv Nagar) 		2204002000NRG23201220220181071 21/12/2022 KARNO 2204002WL001171 KARNO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218471 Mr. KARNA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-021-001/220-D
(Rajiv Nagar) 		2204002000NRG23201220220181072 21/12/2022 DAYA MONDI 2204002WL001171 DAYA MONDI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218935 Mrs. DAYA MONDI CHAKMA MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-021-001/221-D
(Rajiv Nagar) 		2204002000NRG23201220220181073 21/12/2022 ARUNMOY 2204002WL001171 ARUNMOY 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218763 MR ARUNMOY CHAKMA STATE BANK OF INDIA(508548)
640 WEST PHAILENG MZ-04-002-021-001/223-D
(Rajiv Nagar) 		2204002000NRG23201220220181075 21/12/2022 GONOKKIYA CHAKMA 2204002WL001171 GONOKKIYA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218845 MR GONOKKIYA CHAKMA STATE BANK OF INDIA(508548)
641 WEST PHAILENG MZ-04-002-021-001/227-D
(Rajiv Nagar) 		2204002000NRG23201220220181079 21/12/2022 BIDIA MOHAN 2204002WL001171 BIDIA MOHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218722 Mr. BIDYAMOHON . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-021-001/231-D
(Rajiv Nagar) 		2204002000NRG23201220220181083 21/12/2022 PREM KUMAR 2204002WL001171 PREM KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219054 Mr. PREMO KUMAR CHAKMA MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-021-001/233-D
(Rajiv Nagar) 		2204002000NRG23201220220181084 21/12/2022 BATTYA 2204002WL001171 BATTYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218917 BATTYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
644 WEST PHAILENG MZ-04-002-021-001/237-D
(Rajiv Nagar) 		2204002000NRG23201220220181088 21/12/2022 Chandra Kumar 2204002WL001171 Chandra Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218889 Mr. CHANDRO KUMAR . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-021-001/240-D
(Rajiv Nagar) 		2204002000NRG23201220220181091 21/12/2022 KAMANI 2204002WL001171 KAMANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219059 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-021-001/245-D
(Rajiv Nagar) 		2204002000NRG23201220220181096 21/12/2022 SUMANTA 2204002WL001171 SUMANTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218475 Mr. SUMANTA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-021-001/247-D
(Rajiv Nagar) 		2204002000NRG23201220220181098 21/12/2022 RANJAN KUMAR 2204002WL001171 RANJAN KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219172 Mr. RANJAN KUMAR CHAKMA MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-021-001/250-D
(Rajiv Nagar) 		2204002000NRG23201220220181101 21/12/2022 Shanti Priyo Chakma 2204002WL001171 Shanti Priyo Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218794 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
649 WEST PHAILENG MZ-04-002-021-001/256-D
(Rajiv Nagar) 		2204002000NRG23201220220181106 21/12/2022 BIKASH 2204002WL001171 BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218411 MR BIKASH CHAKMA STATE BANK OF INDIA(508548)
650 WEST PHAILENG MZ-04-002-021-001/258-D
(Rajiv Nagar) 		2204002000NRG23201220220181108 21/12/2022 DOYA LAL 2204002WL001171 DOYA LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218925 DOYA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
651 WEST PHAILENG MZ-04-002-021-001/262-D
(Rajiv Nagar) 		2204002000NRG23201220220181112 21/12/2022 SURJO LAL 2204002WL001171 SURJO LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218888 SURJO LAL CHAKMA PUNJAB NATIONAL BANK(508568)
652 WEST PHAILENG MZ-04-002-021-001/263-D
(Rajiv Nagar) 		2204002000NRG23201220220181113 21/12/2022 NAMA CHANDRA 2204002WL001171 NAMA CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218933 Nama Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
653 WEST PHAILENG MZ-04-002-021-001/269-D
(Rajiv Nagar) 		2204002000NRG23201220220181117 21/12/2022 JALANTA 2204002WL001171 JALANTA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218758 MR JALANTO CHAKMA STATE BANK OF INDIA(508548)
654 WEST PHAILENG MZ-04-002-021-001/270-D
(Rajiv Nagar) 		2204002000NRG23201220220181118 21/12/2022 RANGOBI 2204002WL001171 RANGOBI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218476 Mr. RANGOBI . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-021-001/284-D
(Rajiv Nagar) 		2204002000NRG23201220220181128 21/12/2022 Pushpa Devi Chakma 2204002WL001171 Pushpa Devi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218847 Mrs. PUSHPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-021-001/291-D
(Rajiv Nagar) 		2204002000NRG23201220220181134 21/12/2022 KOKILASONA 2204002WL001171 KOKILASONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218473 KOKIL SONA CHAKMA W/O GANGA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
657 WEST PHAILENG MZ-04-002-021-001/386-D
(Rajiv Nagar) 		2204002000NRG23201220220181143 21/12/2022 Soncharika 2204002WL001171 Soncharika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219142 Mrs. SON CHARIKA CHAKMA MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-021-001/388-D
(Rajiv Nagar) 		2204002000NRG23201220220181145 21/12/2022 DIGHI KUMAR 2204002WL001171 DIGHI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219171 Mr. DHIGI KUMAR . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-021-001/392-D
(Rajiv Nagar) 		2204002000NRG23201220220181149 21/12/2022 HEMA NAMDA 2204002WL001171 HEMA NAMDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219177 Mr. HEMA NANDA CHAKMA MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-021-001/394-D
(Rajiv Nagar) 		2204002000NRG23201220220181151 21/12/2022 SHANTI BARAN 2204002WL001171 SHANTI BARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218729 Mr. SHANTIBARAN CHAKMA MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-021-001/395-D
(Rajiv Nagar) 		2204002000NRG23201220220181152 21/12/2022 KALA BARAN 2204002WL001171 KALA BARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219168 Mrs. KALA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-021-001/401-D
(Rajiv Nagar) 		2204002000NRG23201220220181158 21/12/2022 MONURAM 2204002WL001171 MONURAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219170 Mr. MANU RAM . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-021-001/404-D
(Rajiv Nagar) 		2204002000NRG23201220220181161 21/12/2022 CHITRASEN 2204002WL001171 CHITRASEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219179 Mr. CHITROSEN . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-021-001/407-D
(Rajiv Nagar) 		2204002000NRG23201220220181164 21/12/2022 SANGARA BAP 2204002WL001171 SANGARA BAP 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219173 MR SANGRABAAP CHAKMA STATE BANK OF INDIA(508548)
665 WEST PHAILENG MZ-04-002-021-001/408-D
(Rajiv Nagar) 		2204002000NRG23201220220181165 21/12/2022 KALABUA 2204002WL001171 KALABUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218719 Mr. KALHBUA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-021-001/411-D
(Rajiv Nagar) 		2204002000NRG23201220220181168 21/12/2022 Arun Chakma 2204002WL001171 Arun Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218969 Mr. ARUN CHAKMA MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-021-001/412-D
(Rajiv Nagar) 		2204002000NRG23201220220181169 21/12/2022 PROBAT 2204002WL001171 PROBAT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218792 Mr. PROBHAT . CHAKMA MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-021-001/414-D
(Rajiv Nagar) 		2204002000NRG23201220220181171 21/12/2022 Sunuti Bala 2204002WL001171 Sunuti Bala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218929 Mrs. SUNITI BALA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-021-001/416-D
(Rajiv Nagar) 		2204002000NRG23201220220181173 21/12/2022 MADAN PRIYO 2204002WL001171 MADAN PRIYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218422 MADAN PRIYO CHAKMA FEDERAL BANK(607165)
670 WEST PHAILENG MZ-04-002-021-001/417-D
(Rajiv Nagar) 		2204002000NRG23201220220181174 21/12/2022 SUBASH CHANDRO 2204002WL001171 SUBASH CHANDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218932 Subash Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
671 WEST PHAILENG MZ-04-002-021-001/423-D
(Rajiv Nagar) 		2204002000NRG23201220220181180 21/12/2022 C G Kala 2204002WL001171 C G Kala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219117 C.G.Kala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
672 WEST PHAILENG MZ-04-002-021-001/424-D
(Rajiv Nagar) 		2204002000NRG23201220220181181 21/12/2022 Sadhana Kumar 2204002WL001171 Sadhana Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218717 Mr. SADHANA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-021-001/426-D
(Rajiv Nagar) 		2204002000NRG23201220220181183 21/12/2022 BIRO KUMAR 2204002WL001171 BIRO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219165 BIRO KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
674 WEST PHAILENG MZ-04-002-021-001/443-D
(Rajiv Nagar) 		2204002000NRG23201220220181185 21/12/2022 ZALAWMA 2204002WL001171 ZALAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218795 Mr. ZALAWMA . . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-021-001/446-D
(Rajiv Nagar) 		2204002000NRG23201220220181188 21/12/2022 Maratto Chakma 2204002WL001171 Maratto Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218921 Mr. MORATTO CHAKMA MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-021-001/447-D
(Rajiv Nagar) 		2204002000NRG23201220220181189 21/12/2022 MEYERAM 2204002WL001171 MEYERAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218765 Mr. MEYARAM . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-021-001/449-D
(Rajiv Nagar) 		2204002000NRG23201220220181191 21/12/2022 DOYAL MONI 2204002WL001171 DOYAL MONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219176 Mr. DOYAL MONI CHAKMA MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-021-001/452-D
(Rajiv Nagar) 		2204002000NRG23201220220181194 21/12/2022 Chandra Mohan 2204002WL001171 Chandra Mohan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219159 CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
679 WEST PHAILENG MZ-04-002-021-001/457-D
(Rajiv Nagar) 		2204002000NRG23201220220181199 21/12/2022 BARUN KUMAR 2204002WL001171 BARUN KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218923 MR BARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
680 WEST PHAILENG MZ-04-002-021-001/460-D
(Rajiv Nagar) 		2204002000NRG23201220220181202 21/12/2022 NARAYAN 2204002WL001171 NARAYAN 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218762 MR NARAYAN STATE BANK OF INDIA(508548)
681 WEST PHAILENG MZ-04-002-021-001/471-D
(Rajiv Nagar) 		2204002000NRG23201220220181213 21/12/2022 BIDHYA BUSHON 2204002WL001171 BIDHYA BUSHON 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218474 MR BIDYA BUSHAN CHAKMA STATE BANK OF INDIA(508548)
682 WEST PHAILENG MZ-04-002-021-001/473-D
(Rajiv Nagar) 		2204002000NRG23201220220181215 21/12/2022 Muktolal Chakma 2204002WL001171 Muktolal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218442 Mr. MUKTOLAL CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-021-001/478-D
(Rajiv Nagar) 		2204002000NRG23201220220181220 21/12/2022 SUKRO 2204002WL001171 SUKRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218920 Mr. SUKRA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-021-001/480-D
(Rajiv Nagar) 		2204002000NRG23201220220181222 21/12/2022 Gana Lal 2204002WL001171 Gana Lal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218420 Mr. GYANALAL CHAKMA MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-021-001/487-D
(Rajiv Nagar) 		2204002000NRG23201220220181229 21/12/2022 DIRBO DHAN 2204002WL001171 DIRBO DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218940 Mr. DHIRBODHAN CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-021-001/488-D
(Rajiv Nagar) 		2204002000NRG23201220220181230 21/12/2022 NIRMAL KANTI 2204002WL001171 NIRMAL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219136 Mr. NIRMAL KHANTI . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-021-001/490-D
(Rajiv Nagar) 		2204002000NRG23201220220181232 21/12/2022 SURESH KUMAR 2204002WL001171 SURESH KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219156 Mr. SURESH KUMAR MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-021-001/492-D
(Rajiv Nagar) 		2204002000NRG23201220220181233 21/12/2022 Barat Chakma 2204002WL001171 Barat Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219080 Mr. BARAT CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-021-001/493-D
(Rajiv Nagar) 		2204002000NRG23201220220181234 21/12/2022 KALA BORAN 2204002WL001171 KALA BORAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218918 Kalabaran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
690 WEST PHAILENG MZ-04-002-021-001/494-D
(Rajiv Nagar) 		2204002000NRG23201220220181235 21/12/2022 BATYA 2204002WL001171 BATYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218414 Mr. BATYA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-021-001/495-D
(Rajiv Nagar) 		2204002000NRG23201220220181236 21/12/2022 SONIL KANTI 2204002WL001171 SONIL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218951 Mr. SUNIL KANTI CHAKMA MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-021-001/501-D
(Rajiv Nagar) 		2204002000NRG23201220220181241 21/12/2022 PELA RAM 2204002WL001171 PELA RAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218930 Mr. FELA RAM . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-021-001/505-D
(Rajiv Nagar) 		2204002000NRG23201220220181245 21/12/2022 GYANA BAN 2204002WL001171 GYANA BAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218721 Mr. GYANABAN CHAKMA MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-021-001/506-D
(Rajiv Nagar) 		2204002000NRG23201220220181246 21/12/2022 PRODIP KUMAR 2204002WL001171 PRODIP KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218764 Mr. PRODIP KUMAR CHAKMA MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-021-001/507-D
(Rajiv Nagar) 		2204002000NRG23201220220181247 21/12/2022 MANGALA SANTI 2204002WL001171 MANGALA SANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219123 Mr. MANGAL SHANTI . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-021-001/514-D
(Rajiv Nagar) 		2204002000NRG23201220220181254 21/12/2022 NAVIN CHAND 2204002WL001171 NAVIN CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219178 MR NABIN CHAND CHAKMA STATE BANK OF INDIA(508548)
697 WEST PHAILENG MZ-04-002-021-001/516-D
(Rajiv Nagar) 		2204002000NRG23201220220181256 21/12/2022 ANIRUDHA 2204002WL001171 ANIRUDHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218413 Mr. ANIRUDHA CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-021-001/521-D
(Rajiv Nagar) 		2204002000NRG23201220220181261 21/12/2022 NALENI RANJAN 2204002WL001171 NALENI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219174 MR NALINI RANJAN CHAKMA STATE BANK OF INDIA(508548)
699 WEST PHAILENG MZ-04-002-021-001/522-D
(Rajiv Nagar) 		2204002000NRG23201220220181262 21/12/2022 BIMAL CHAKMA 2204002WL001171 BIMAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218898 Mr. BIMAL . CHAKMA MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-021-001/523-D
(Rajiv Nagar) 		2204002000NRG23201220220181263 21/12/2022 KANAK KUMAR 2204002WL001171 KANAK KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218761 MR KANAK KUMAR CHAKMA STATE BANK OF INDIA(508548)
701 WEST PHAILENG MZ-04-002-021-001/524-D
(Rajiv Nagar) 		2204002000NRG23201220220181264 21/12/2022 SHANTI 2204002WL001171 SHANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218412 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-021-001/525-D
(Rajiv Nagar) 		2204002000NRG23201220220181265 21/12/2022 ANIL KUMAR 2204002WL001171 ANIL KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218924 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
703 WEST PHAILENG MZ-04-002-021-001/531-D
(Rajiv Nagar) 		2204002000NRG23201220220181271 21/12/2022 JEDORI 2204002WL001171 JEDORI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218796 Mrs. JEDORI CHAKMA . . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-021-001/533-D
(Rajiv Nagar) 		2204002000NRG23201220220181273 21/12/2022 PANCHA KALA 2204002WL001171 PANCHA KALA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218968 MRS PANCHO KALA CHAKMA STATE BANK OF INDIA(508548)
705 WEST PHAILENG MZ-04-002-021-001/537-D
(Rajiv Nagar) 		2204002000NRG23201220220181277 21/12/2022 ANUPAM 2204002WL001171 ANUPAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218416 Mr. ANUPAM CHAKMA MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-021-001/540-D
(Rajiv Nagar) 		2204002000NRG23201220220181280 21/12/2022 DOYAL KUMAR 2204002WL001171 DOYAL KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218421 Mr. DOYAL KUMAR CHAKMA MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-021-001/542-D
(Rajiv Nagar) 		2204002000NRG23201220220181282 21/12/2022 SURESH GANDHI 2204002WL001171 SURESH GANDHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218746 Mr. SURESH GHANDI . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-021-001/544-D
(Rajiv Nagar) 		2204002000NRG23201220220181284 21/12/2022 SANTI RANJAN 2204002WL001171 SANTI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218417 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-021-001/545-D
(Rajiv Nagar) 		2204002000NRG23201220220181285 21/12/2022 BUDHA MONI 2204002WL001171 BUDHA MONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218893 Mr. BUDHA MONI CHAKMA . . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-021-001/546-D
(Rajiv Nagar) 		2204002000NRG23201220220181286 21/12/2022 PRODIP KUMAR 2204002WL001171 PRODIP KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218928 Mr. PRADIP KUMAR . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-021-001/548-D
(Rajiv Nagar) 		2204002000NRG23201220220181288 21/12/2022 Mangala Kumar 2204002WL001171 Mangala Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219152 MR MANGALA KUMAR CHAKMA STATE BANK OF INDIA(508548)
712 WEST PHAILENG MZ-04-002-021-001/549-D
(Rajiv Nagar) 		2204002000NRG23201220220181289 21/12/2022 BARCHOGA 2204002WL001171 BARCHOGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218916 Mr. BORCHOGA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-021-001/550-D
(Rajiv Nagar) 		2204002000NRG23201220220181290 21/12/2022 Sushil Bikash Chakma 2204002WL001171 Sushil Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218941 Mr. SUSHIL BIKASH CHAKMA MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-021-001/551-D
(Rajiv Nagar) 		2204002000NRG23201220220181291 21/12/2022 Sovaphudi Chakma 2204002WL001171 Sovaphudi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218439 Sova Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
715 WEST PHAILENG MZ-04-002-021-001/558-D
(Rajiv Nagar) 		2204002000NRG23201220220181298 21/12/2022 SUBASH BOSU 2204002WL001171 SUBASH BOSU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219169 SUBASH BASU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
716 WEST PHAILENG MZ-04-002-021-001/560-D
(Rajiv Nagar) 		2204002000NRG23201220220181300 21/12/2022 DONTESWAR 2204002WL001171 DONTESWAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219162 Mr. DHANTE SWAR CHAKMA MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-021-001/562-D
(Rajiv Nagar) 		2204002000NRG23201220220181302 21/12/2022 MAGALLYA 2204002WL001171 MAGALLYA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268218726 A/c Blocked or Frozen
718 WEST PHAILENG MZ-04-002-021-001/565-D
(Rajiv Nagar) 		2204002000NRG23201220220181305 21/12/2022 BAHULAL 2204002WL001171 BAHULAL 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218490 MR BAHU LAL CHAKMA STATE BANK OF INDIA(508548)
719 WEST PHAILENG MZ-04-002-021-001/566-D
(Rajiv Nagar) 		2204002000NRG23201220220181306 21/12/2022 ARONI 2204002WL001171 ARONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218725 Aroni AIRTEL PAYMENTS BANK LIMITED(990288)
720 WEST PHAILENG MZ-04-002-021-001/572-D
(Rajiv Nagar) 		2204002000NRG23201220220181312 21/12/2022 MOHENDRA 2204002WL001171 MOHENDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218727 Mr. MOHENDRA CHAKMA MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-021-001/573-D
(Rajiv Nagar) 		2204002000NRG23201220220181313 21/12/2022 SHANTILAL 2204002WL001171 SHANTILAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219157 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-021-001/574-D
(Rajiv Nagar) 		2204002000NRG23201220220181314 21/12/2022 BARUN MALA 2204002WL001171 BARUN MALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218793 Mrs. BARUN MALA CHAKMA MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-021-001/575-D
(Rajiv Nagar) 		2204002000NRG23201220220181315 21/12/2022 NANDALA 2204002WL001171 NANDALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219175 Mr. NANDALAL CHAKMA MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-021-001/577-D
(Rajiv Nagar) 		2204002000NRG23201220220181317 21/12/2022 PREM LAL 2204002WL001171 PREM LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218423 Premlal AIRTEL PAYMENTS BANK LIMITED(990288)
725 WEST PHAILENG MZ-04-002-021-001/583-D
(Rajiv Nagar) 		2204002000NRG23201220220181321 21/12/2022 CITRO REKHA 2204002WL001171 CITRO REKHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218472 Mr. SITRO REKHA CHAKMA MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-021-001/586-D
(Rajiv Nagar) 		2204002000NRG23201220220181324 21/12/2022 JOY KUMAR 2204002WL001171 JOY KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218757 JOY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
727 WEST PHAILENG MZ-04-002-021-001/591-D
(Rajiv Nagar) 		2204002000NRG23201220220181326 21/12/2022 PROGHYA PROMITA 2204002WL001171 PROGHYA PROMITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218434 Mrs. PRAGNA PARAMITA CHAKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-021-001/592-D
(Rajiv Nagar) 		2204002000NRG23201220220181327 21/12/2022 Kendori Bala Chakma 2204002WL001171 Kendori Bala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219166 MRS KENDORI BALA CHAKMA STATE BANK OF INDIA(508548)
729 WEST PHAILENG MZ-04-002-021-001/593-D
(Rajiv Nagar) 		2204002000NRG23201220220181328 21/12/2022 GURICHAN 2204002WL001171 GURICHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218438 Mr. GURICHAN . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-021-001/594-D
(Rajiv Nagar) 		2204002000NRG23201220220181329 21/12/2022 PUNYA CHANDRA 2204002WL001171 PUNYA CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218926 Mr. PUNYA CHANDRA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-021-001/595-D
(Rajiv Nagar) 		2204002000NRG23201220220181330 21/12/2022 BIROSH PUDI 2204002WL001171 BIROSH PUDI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218781 Birospudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
732 WEST PHAILENG MZ-04-002-021-001/601-D
(Rajiv Nagar) 		2204002000NRG23201220220181336 21/12/2022 PULIN BIHARI 2204002WL001171 PULIN BIHARI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218934 MR KALIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
733 WEST PHAILENG MZ-04-002-021-001/606-D
(Rajiv Nagar) 		2204002000NRG23201220220181341 21/12/2022 GONDA CHANDRA 2204002WL001171 GONDA CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218973 Mr. GANA CHANDRA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-021-001/607-D
(Rajiv Nagar) 		2204002000NRG23201220220181342 21/12/2022 BUDDHA KUMAR 2204002WL001171 BUDDHA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218415 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-021-001/612-D
(Rajiv Nagar) 		2204002000NRG23201220220181345 21/12/2022 KALA KEDOR 2204002WL001171 KALA KEDOR 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218885 MR KHALA KHEDAR CHAKMA STATE BANK OF INDIA(508548)
736 WEST PHAILENG MZ-04-002-021-001/619-D
(Rajiv Nagar) 		2204002000NRG23201220220181351 21/12/2022 JALANTA KUMAR 2204002WL001171 JALANTA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219164 MR JALANTA KUMAR CHAKMA STATE BANK OF INDIA(508548)
737 WEST PHAILENG MZ-04-002-021-001/620-D
(Rajiv Nagar) 		2204002000NRG23201220220181352 21/12/2022 RANGA CHAN 2204002WL001171 RANGA CHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218418 Mr. RANGA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-021-001/634-D
(Rajiv Nagar) 		2204002000NRG23201220220181363 21/12/2022 Prem Mala 2204002WL001171 Prem Mala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218927 Mrs. PREM MALA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-021-001/638-D
(Rajiv Nagar) 		2204002000NRG23201220220181366 21/12/2022 BINDU LAL 2204002WL001171 BINDU LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219167 Mrs. BINDU LAL CHAKMA MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-021-001/651-D
(Rajiv Nagar) 		2204002000NRG23201220220181379 21/12/2022 CHANDRA KEDU 2204002WL001171 CHANDRA KEDU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218419 Mr. CHANDRA KEDU CHAKMA MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-021-001/652-D
(Rajiv Nagar) 		2204002000NRG23201220220181380 21/12/2022 PUNYO BHAN 2204002WL001171 PUNYO BHAN 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268219163 MR PUNYOBAN CHAKMA STATE BANK OF INDIA(508548)
742 WEST PHAILENG MZ-04-002-021-001/654-D
(Rajiv Nagar) 		2204002000NRG23201220220181381 21/12/2022 CHIGAN CHAN 2204002WL001171 CHIGAN CHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218886 Mr. CHIGON CHAN . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-021-001/656-D
(Rajiv Nagar) 		2204002000NRG23201220220181383 21/12/2022 MADOPYA 2204002WL001171 MADOPYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219161 Mr. MADAPYA CHAKMA MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-021-001/658-D
(Rajiv Nagar) 		2204002000NRG23201220220181384 21/12/2022 ANANDA CHARJYO 2204002WL001171 ANANDA CHARJYO 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218801 MR ANANDA CHARJYO STATE BANK OF INDIA(508548)
745 WEST PHAILENG MZ-04-002-021-001/661-D
(Rajiv Nagar) 		2204002000NRG23201220220181386 21/12/2022 MANGALA RANI 2204002WL001171 MANGALA RANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218728 Mrs. NAMGALARANI . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-021-001/669-D
(Rajiv Nagar) 		2204002000NRG23201220220181389 21/12/2022 Sita Devi Chakma 2204002WL001171 Sita Devi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218798 Mrs. SITADEVI CHAKMA . . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-021-001/670-D
(Rajiv Nagar) 		2204002000NRG23201220220181390 21/12/2022 ARUNA CHAKMA 2204002WL001171 ARUNA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219160 Mrs. ARUNA CHAKMA MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-021-001/672
(Rajiv Nagar) 		2204002000NRG23201220220181391 21/12/2022 Pravat Kumar 2204002WL001171 Pravat Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218663 Provat Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
749 WEST PHAILENG MZ-04-002-021-001/673-D
(Rajiv Nagar) 		2204002000NRG23201220220181392 21/12/2022 KALASON CHAKMA 2204002WL001171 KALASON CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218807 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-021-001/674-D
(Rajiv Nagar) 		2204002000NRG23201220220181393 21/12/2022 CHANDRA DEVI 2204002WL001171 CHANDRA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218437 Mrs. CHARDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-021-001/675-D
(Rajiv Nagar) 		2204002000NRG23201220220181394 21/12/2022 Dhanabi 2204002WL001171 Dhanabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218884 Mrs. DHANABI . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-021-001/676-D
(Rajiv Nagar) 		2204002000NRG23201220220181395 21/12/2022 BARATA CHAKMA 2204002WL001171 BARATA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218851 MR BARATA CHAKMA STATE BANK OF INDIA(508548)
753 WEST PHAILENG MZ-04-002-021-001/678-D
(Rajiv Nagar) 		2204002000NRG23201220220181397 21/12/2022 BAYU PROVAT 2204002WL001171 BAYU PROVAT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218749 BIYO PRABAT CHAKMA PUNJAB NATIONAL BANK(508568)
754 WEST PHAILENG MZ-04-002-021-001/690-D
(Rajiv Nagar) 		2204002000NRG23201220220181403 21/12/2022 BIROSH PUDI 2204002WL001171 BIROSH PUDI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218850 Mrs. BIROSHPUDI CHAKMA MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-021-001/693-D
(Rajiv Nagar) 		2204002000NRG23201220220181406 21/12/2022 SUSHIL KANTI 2204002WL001171 SUSHIL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218750 MR SUSHIL KANTI CHAKMA STATE BANK OF INDIA(508548)
756 WEST PHAILENG MZ-04-002-021-001/701-D
(Rajiv Nagar) 		2204002000NRG23201220220181409 21/12/2022 KRIPA CHARJYO 2204002WL001171 KRIPA CHARJYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219158 Mrs. KRIPA CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-021-001/706-D
(Rajiv Nagar) 		2204002000NRG23201220220181411 21/12/2022 Shanta Chakma 2204002WL001171 Shanta Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218410 MR SHANTA CHAKMA STATE BANK OF INDIA(508548)
758 WEST PHAILENG MZ-04-002-021-001/708-D
(Rajiv Nagar) 		2204002000NRG23201220220181412 21/12/2022 SUKUMAR 2204002WL001171 SUKUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218966 Mr. SUKUMAR . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-021-001/721-D
(Rajiv Nagar) 		2204002000NRG23201220220181417 21/12/2022 MOMENO CHAKMA 2204002WL001171 MOMENO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268218970 MR MOMENO CHAKMA STATE BANK OF INDIA(508548)
760 WEST PHAILENG MZ-04-002-021-001/730-D
(Rajiv Nagar) 		2204002000NRG23201220220181421 21/12/2022 SHANTI BIKASH 2204002WL001171 SHANTI BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218797 SHANTI BIKASH CHAKMA FEDERAL BANK(607165)
761 WEST PHAILENG MZ-04-002-021-001/744-D
(Rajiv Nagar) 		2204002000NRG23201220220181429 21/12/2022 RUPANTOR 2204002WL001171 RUPANTOR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218887 Mr. RUPANTOR . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-021-001/745-D
(Rajiv Nagar) 		2204002000NRG23201220220181430 21/12/2022 MONIKA DEVI 2204002WL001171 MONIKA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218922 MONIKA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
763 WEST PHAILENG MZ-04-002-021-001/746
(Rajiv Nagar) 		2204002000NRG23201220220181431 21/12/2022 KALA CHOGA 2204002WL001171 KALA CHOGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219010 Mr. KALACHOGA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-021-001/746-D
(Rajiv Nagar) 		2204002000NRG23201220220181432 21/12/2022 TONU BIKASH 2204002WL001171 TONU BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218883 Mr. TONU BIKASH . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-027-001/1-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182907 21/12/2022 zorampara 2204002WL001176 zorampara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218562 Mr. ZORAMPARA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-027-001/10-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182908 21/12/2022 NONDOKUMAR 2204002WL001176 NONDOKUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218436 Mr. NONDO KUMAR . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-027-001/11-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182909 21/12/2022 RAMTHANSANGA 2204002WL001176 RAMTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218955 Mr. PANGTEA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-027-001/12-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182910 21/12/2022 KHAWVELTHANGA 2204002WL001176 KHAWVELTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218435 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-027-001/13-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182911 21/12/2022 RAMMAWIA 2204002WL001176 RAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218470 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-027-001/14-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182912 21/12/2022 LALDUHAWMI 2204002WL001176 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219118 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-027-001/16-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182913 21/12/2022 HAMSARAI 2204002WL001176 HAMSARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268219144 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-027-001/17-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182914 21/12/2022 MONIRAM 2204002WL001176 MONIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218467 Mr. MONIRAM . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-027-001/18-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182915 21/12/2022 MALSAWMA 2204002WL001176 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218963 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-027-001/19-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182916 21/12/2022 DIBENDRO 2204002WL001176 DIBENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218561 Mr. DIBENDRO . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-027-001/2-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182917 21/12/2022 Vanlalfaka 2204002WL001176 Vanlalfaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218464 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-027-001/20-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182918 21/12/2022 ZOHMINGMAWIA 2204002WL001176 ZOHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218957 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-027-001/21-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182919 21/12/2022 PHAUHSEHHA 2204002WL001176 PHAUHSEHHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218953 Mr. KHAUSEHA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-027-001/22-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182920 21/12/2022 LALAWMPUIA 2204002WL001176 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218396 Mr. LALLAWMPUIA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-027-001/23-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182921 21/12/2022 PROTENDRO 2204002WL001176 PROTENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218960 Mr. PROTENDRO . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-027-001/26-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182924 21/12/2022 DAMKUNGA 2204002WL001176 DAMKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218958 Mr. DORMOJOI . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-027-001/27-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182925 21/12/2022 LOBAJOI 2204002WL001176 LOBAJOI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218964 Mr. LOBAJOY . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-027-001/28-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182926 21/12/2022 ROMONI 2204002WL001176 ROMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218617 Mr. ROMONI . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-027-001/29-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182927 21/12/2022 LEMBORAI 2204002WL001176 LEMBORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218959 Mr. LEMBORAI . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-027-001/3-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182928 21/12/2022 SANTIBADUR 2204002WL001176 SANTIBADUR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218560 Mr. SAMTI BADUR . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-027-001/32-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182929 21/12/2022 ISAAKA 2204002WL001176 ISAAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218956 Mr. ISAAKA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-027-001/35-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182931 21/12/2022 SIMTOILA 2204002WL001176 SIMTOILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218954 Mr. SIMITOILA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-027-001/38-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182933 21/12/2022 GOIADOR CHORKHY 2204002WL001176 GOIADOR CHORKHY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218895 Mr. GOIADOR . . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-027-001/39-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182934 21/12/2022 BUDUTI 2204002WL001176 BUDUTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218961 Mrs. BUDUTI . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-027-001/41-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182936 21/12/2022 PAHLIRA 2204002WL001176 PAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218852 PAHLIRA B HDFC BANK LTD(607152)
790 WEST PHAILENG MZ-04-002-027-001/5-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182940 21/12/2022 DOHORAM 2204002WL001176 DOHORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218468 Mr. DOHORAM . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-027-001/7-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182941 21/12/2022 A.LALMUANA 2204002WL001176 A.LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218939 Mr. A.LALMUANA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-027-001/8-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182942 21/12/2022 DONIRAM 2204002WL001176 DONIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218563 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-027-001/9-D
(Tuipuibari Venghlui) 		2204002000NRG23201220220182943 21/12/2022 CHANA 2204002WL001176 CHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218952 Mr. CHANA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-030-001/4-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23201220220179861 21/12/2022 Sumen Chakma 2204002WL001164 Sumen Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268218912 Mr. SUMEN CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1294082 1294082
795 WEST PHAILENG MZ-04-002-006-001/233-D
(West Phulpui) 		2204002000NRG23201220220183637 21/12/2022 MALSAWMDAWNGA 2204002WL001179 MALSAWMDAWNGA 00415 SBIN0013054 1631 1631 Processed 30/03/2023 0268219121 MR MALSAWMDAWNGA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 1295713 1295713

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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_211222APB_FTO_10814 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1631
2 WEST PHAILENG MZ2204002_211222APB_FTO_10814 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1292451
3 WEST PHAILENG MZ2204002_211222APB_FTO_10814 State Bank of India SBIN0013054 VAIVAKAWN 1631

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