Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:59 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_281122APB_FTO_9435
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-04-002-001-001/102-D
(Marpara North) 		2204002000NRG23251120220153989 28/11/2022 NUTTUN KUMAR 2204002WL000999 NUTTUN KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368763 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG23251120220153990 28/11/2022 ZORAMFELI 2204002WL000999 ZORAMFELI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368728 Mrs. PULO RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG23251120220153993 28/11/2022 PROBAT CHANDRO 2204002WL000999 PROBAT CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368589 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG23251120220153994 28/11/2022 MONASA DEVI 2204002WL000999 MONASA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368581 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/108-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153799 28/11/2022 PUNONG CHAND 2204002WL000997 PUNONG CHAND 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368825 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/112-D
(Marpara North) 		2204002000NRG23251120220153998 28/11/2022 SURESH DHON 2204002WL000999 SURESH DHON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368539 Mr. SURESH DHAN . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/128-D
(Marpara North) 		2204002000NRG23251120220154011 28/11/2022 BIJOY 2204002WL000999 BIJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368781 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/131-D
(Marpara North) 		2204002000NRG23251120220154015 28/11/2022 BUDDHA DEV 2204002WL000999 BUDDHA DEV 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368585 Mr. BUDHADEB . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/133-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153802 28/11/2022 DYAL CHANDRA 2204002WL000997 DYAL CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368816 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG23251120220154017 28/11/2022 DELHI BASAN 2204002WL000999 DELHI BASAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368574 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/136-D
(Marpara North) 		2204002000NRG23251120220154018 28/11/2022 DINO CHONDRO 2204002WL000999 DINO CHONDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368842 Mr. DINOCHANDRO . . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG23251120220154019 28/11/2022 KALABI 2204002WL000999 KALABI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368876 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/140-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153804 28/11/2022 INDRA LOTA 2204002WL000997 INDRA LOTA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368828 Mrs. INDRO LOTA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/143-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153805 28/11/2022 HONGCHADASH 2204002WL000997 HONGCHADASH 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368766 Mr. HANGSODAS . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/144-D
(Marpara North) 		2204002000NRG23251120220154022 28/11/2022 JOYONTO LAL 2204002WL000999 JOYONTO LAL 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368732 Mr. JOYTOLAL . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/148-D
(Marpara North) 		2204002000NRG23251120220154026 28/11/2022 KALPONA DEVI 2204002WL000999 KALPONA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368872 Mrs. KALPANA DEVI . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/150-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153806 28/11/2022 RATNA KUMAR 2204002WL000997 RATNA KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368722 Mr. RATNA KUMAR . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/152-D
(Marpara North) 		2204002000NRG23251120220154029 28/11/2022 KALYAN MOY 2204002WL000999 KALYAN MOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368721 Mr. KOLEN MOY . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/153-D
(Marpara North) 		2204002000NRG23251120220154030 28/11/2022 KAJALA 2204002WL000999 KAJALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368820 Mrs. KAJOLA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/154-D
(Marpara North) 		2204002000NRG23251120220154031 28/11/2022 KANDHO MONI 2204002WL000999 KANDHO MONI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368782 Mr. HANTO MONI . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/155-D
(Marpara North) 		2204002000NRG23251120220154032 28/11/2022 KINACHAN 2204002WL000999 KINACHAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368577 Mr. KINIA CHAND . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/156-D
(Marpara North) 		2204002000NRG23251120220154033 28/11/2022 KRISNO LAL 2204002WL000999 KRISNO LAL 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368724 Mr. KRISNO LAL . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/158-D
(Marpara North) 		2204002000NRG23251120220154035 28/11/2022 LOLIT CHANDRO 2204002WL000999 LOLIT CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368535 Mr. LALIT CHANDRA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/162-D
(Marpara North) 		2204002000NRG23251120220154038 28/11/2022 LOVA 2204002WL000999 LOVA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368873 Mr. LOBA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/172-D
(Marpara North) 		2204002000NRG23251120220154046 28/11/2022 PATTOSIA 2204002WL000999 PATTOSIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368831 Mr. PATTASYA . . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/173-D
(Marpara North) 		2204002000NRG23251120220154047 28/11/2022 PROBAT CHANDRO 2204002WL000999 PROBAT CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368727 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/177-D
(Marpara North) 		2204002000NRG23251120220154050 28/11/2022 RADEHA 2204002WL000999 RADEHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368774 Mrs. RADEHA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/187-D
(Marpara North) 		2204002000NRG23251120220154057 28/11/2022 KUKKURO KUMAR 2204002WL000999 KUKKURO KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368764 Mr. SUKRU KUMAR . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/188-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153811 28/11/2022 SANTI MOHAN 2204002WL000997 SANTI MOHAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368587 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/199-D
(Marpara North) 		2204002000NRG23251120220154063 28/11/2022 SUNIKA 2204002WL000999 SUNIKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368784 Mrs. SONIKA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/20-D
(Marpara North) 		2204002000NRG23251120220154065 28/11/2022 BONGI MOY 2204002WL000999 BONGI MOY 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 WEST PHAILENG MZ-04-002-001-001/201-D
(Marpara North) 		2204002000NRG23251120220154066 28/11/2022 HEGORI 2204002WL000999 HEGORI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368779 Mrs. HEGORI . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/202-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153813 28/11/2022 MODU MONGOL 2204002WL000997 MODU MONGOL 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368545 Mr. MODHUMANGAL . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/203-D
(Marpara North) 		2204002000NRG23251120220154067 28/11/2022 INDRO DHON 2204002WL000999 INDRO DHON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368836 Mr. INDRA DHAN . . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/208-D
(Marpara North) 		2204002000NRG23251120220154070 28/11/2022 JUBOLOKHO 2204002WL000999 JUBOLOKHO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368821 Mr. JUBO LOKHO . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/221-D
(Marpara North) 		2204002000NRG23251120220154081 28/11/2022 MODON SONA 2204002WL000999 MODON SONA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368767 Mr. MONDON SONA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/222-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153819 28/11/2022 BIMAL BASU 2204002WL000997 BIMAL BASU 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368715 Mrs. BIMALBASU . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/223-D
(Marpara North) 		2204002000NRG23251120220154082 28/11/2022 DUMANI 2204002WL000999 DUMANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368578 Mrs. DUMANI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/226-D
(Marpara North) 		2204002000NRG23251120220154083 28/11/2022 GORUL NANDO 2204002WL000999 GORUL NANDO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368769 Mr. GORULNANDA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/232-D
(Marpara North) 		2204002000NRG23251120220154089 28/11/2022 KAMAL BIKASH 2204002WL000999 KAMAL BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368717 Mr. KAMOL BIKASH . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/237-D
(Marpara North) 		2204002000NRG23251120220154093 28/11/2022 ONOTA 2204002WL000999 ONOTA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368834 Mrs. ONOTA . . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/238-D
(Marpara North) 		2204002000NRG23251120220154094 28/11/2022 MOLOI KUMAR 2204002WL000999 MOLOI KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368870 Mr. MOLAYKUMAR . . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/24-D
(Marpara North) 		2204002000NRG23251120220154096 28/11/2022 DOYAL DHON 2204002WL000999 DOYAL DHON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368786 Mr. DOYAL DHON . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/240-D
(Marpara North) 		2204002000NRG23251120220154097 28/11/2022 MUHARANI 2204002WL000999 MUHARANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368778 Mrs. MOHARARI . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/241-D
(Marpara North) 		2204002000NRG23251120220154098 28/11/2022 NILO RANJAN 2204002WL000999 NILO RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368777 Mr. NILORONJON . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/246-D
(Marpara North) 		2204002000NRG23251120220154101 28/11/2022 PRITIMOY 2204002WL000999 PRITIMOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368538 Mr. PRITI MOI . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/25-D
(Marpara North) 		2204002000NRG23251120220154104 28/11/2022 SANTI PRIYO 2204002WL000999 SANTI PRIYO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368725 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/250-D
(Marpara North) 		2204002000NRG23251120220154105 28/11/2022 SOSHILIYA 2204002WL000999 SOSHILIYA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368770 Mr. SOSHILA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/255-D
(Marpara North) 		2204002000NRG23251120220154108 28/11/2022 SANGIA MALA 2204002WL000999 SANGIA MALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368729 Mrs. SHANDYA MALA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/256-D
(Marpara North) 		2204002000NRG23251120220154109 28/11/2022 SUKHURO KUMAR 2204002WL000999 SUKHURO KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368536 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/259-D
(Marpara North) 		2204002000NRG23251120220154110 28/11/2022 DEBO MONI 2204002WL000999 DEBO MONI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368733 Mr. DEBO MONI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/26-D
(Marpara North) 		2204002000NRG23251120220154111 28/11/2022 REDO MON 2204002WL000999 REDO MON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368723 Mr. REDO MOHAN . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/264-D
(Marpara North) 		2204002000NRG23251120220154114 28/11/2022 BIRCHOJIT 2204002WL000999 BIRCHOJIT 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 WEST PHAILENG MZ-04-002-001-001/265-D
(Marpara North) 		2204002000NRG23251120220154115 28/11/2022 BORUNMOY 2204002WL000999 BORUNMOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368718 Mr. BARUN MOY . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/266-D
(Marpara North) 		2204002000NRG23251120220154116 28/11/2022 BIMOL LENTU 2204002WL000999 BIMOL LENTU 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368716 Mr. BIMA LENTU . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/268-D
(Marpara North) 		2204002000NRG23251120220154118 28/11/2022 GULOK DHAN 2204002WL000999 GULOK DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368881 Mr. GULAKDHAN . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/27-D
(Marpara North) 		2204002000NRG23251120220154120 28/11/2022 GURGO NATH 2204002WL000999 GURGO NATH 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368695 Mr. GURGANATH . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/271-D
(Marpara North) 		2204002000NRG23251120220154122 28/11/2022 JUDDHA DHAN 2204002WL000999 JUDDHA DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368840 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/275-D
(Marpara North) 		2204002000NRG23251120220154124 28/11/2022 KALENDRO 2204002WL000999 KALENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368785 Mr. KALENDRA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/277-D
(Marpara North) 		2204002000NRG23251120220154125 28/11/2022 KRIPAMOGI 2204002WL000999 KRIPAMOGI 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 WEST PHAILENG MZ-04-002-001-001/280-D
(Marpara North) 		2204002000NRG23251120220154128 28/11/2022 MUNDA DORI 2204002WL000999 MUNDA DORI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368874 Mrs. MANDHARI . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/282-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153829 28/11/2022 PANCHANON 2204002WL000997 PANCHANON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368583 Mr. PUNCHANON . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-001-001/283-D
(Marpara North) 		2204002000NRG23251120220154130 28/11/2022 PREM LAL 2204002WL000999 PREM LAL 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368588 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-001-001/287-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220154133 28/11/2022 SUMOTI RONJON 2204002WL000999 SUMOTI RONJON 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 WEST PHAILENG MZ-04-002-001-001/288-D
(Marpara North) 		2204002000NRG23251120220154134 28/11/2022 TRIDI PRAY 2204002WL000999 TRIDI PRAY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368705 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-001-001/290-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153831 28/11/2022 UDAI ROBI 2204002WL000997 UDAI ROBI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368772 Mr. UDAI ROBI . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-001-001/291-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153832 28/11/2022 ANILBOSU 2204002WL000997 ANILBOSU 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368879 Mr. ONIL BOSU . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-001-001/296-D
(Marpara North) 		2204002000NRG23251120220154140 28/11/2022 BIRO SINGU 2204002WL000999 BIRO SINGU 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368776 Mr. BIRO SINGGU . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-001-001/298-D
(Marpara North) 		2204002000NRG23251120220154141 28/11/2022 CHINTA DEVI 2204002WL000999 CHINTA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368832 Mrs. CHINTADEVI . . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-001-001/30-D
(Marpara North) 		2204002000NRG23251120220154144 28/11/2022 RANJANIA 2204002WL000999 RANJANIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368537 Mr. RANJONIA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-001-001/300-D
(Marpara North) 		2204002000NRG23251120220154145 28/11/2022 LOKHI MALA 2204002WL000999 LOKHI MALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368826 Mrs. LOKHI MALA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-001-001/306-D
(Marpara North) 		2204002000NRG23251120220154150 28/11/2022 GONGA CHARAN 2204002WL000999 GONGA CHARAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368819 Mr. GANGA CHARAN . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-001-001/314-D
(Marpara North) 		2204002000NRG23251120220154157 28/11/2022 ROBISANGKAR 2204002WL000999 ROBISANGKAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368731 Mr. RABI SANKAR . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-001-001/315-D
(Marpara North) 		2204002000NRG23251120220154158 28/11/2022 SUMOTI RANJAN 2204002WL000999 SUMOTI RANJAN 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 WEST PHAILENG MZ-04-002-001-001/325-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153837 28/11/2022 MONGOL CHAND 2204002WL000997 MONGOL CHAND 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368582 Mr. MANGAL CHAND . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-001-001/326-D
(Marpara North) 		2204002000NRG23251120220154163 28/11/2022 PROBAT BALA 2204002WL000999 PROBAT BALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368833 Mrs. PROBATBALA . . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-001-001/33-D
(Marpara North) 		2204002000NRG23251120220154166 28/11/2022 BINERAM 2204002WL000999 BINERAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368818 Mr. BINA RAM . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-001-001/333-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153840 28/11/2022 ARUN BIKASH 2204002WL000997 ARUN BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368714 Mrs. ARUNBIKASH . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-001-001/338-D
(Marpara North) 		2204002000NRG23251120220154171 28/11/2022 NISHI KUMAR 2204002WL000999 NISHI KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368835 Mr. NISHI KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-001-001/340-D
(Marpara North) 		2204002000NRG23251120220154173 28/11/2022 DEVO RONJON 2204002WL000999 DEVO RONJON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368780 Mr. DEBO RANJAN . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-001-001/341-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153842 28/11/2022 JURBUA DHAN 2204002WL000997 JURBUA DHAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368837 Mr. JORBUO DHAN . . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-001-001/347-D
(Marpara North) 		2204002000NRG23251120220153845 28/11/2022 SUMITI RANJAN 2204002WL000997 SUMITI RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368937 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-001-001/358-D
(Marpara North) 		2204002000NRG23251120220154184 28/11/2022 PUNYARATTON 2204002WL000999 PUNYARATTON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368580 Mr. PUNYARATAN . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-001-001/364-D
(Marpara North) 		2204002000NRG23251120220154191 28/11/2022 ANIL MOY 2204002WL000999 ANIL MOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368734 Mr. ANIL MOY . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG23251120220154196 28/11/2022 GURIKA 2204002WL000999 GURIKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368878 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
86 WEST PHAILENG MZ-04-002-001-001/375-D
(Marpara North) 		2204002000NRG23251120220154200 28/11/2022 RATNADIP 2204002WL000999 RATNADIP 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368706 Mr. RATNADIP . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-001-001/377-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153849 28/11/2022 MOLENDRO 2204002WL000997 MOLENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368765 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG23251120220154203 28/11/2022 SOILYA BALA 2204002WL000999 SOILYA BALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368730 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-001-001/380-D
(Marpara North) 		2204002000NRG23251120220154204 28/11/2022 RANJAN KUMAR 2204002WL000999 RANJAN KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368528 RANJAN . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-001-001/396-D
(Marpara North) 		2204002000NRG23251120220154214 28/11/2022 LOKHI DEVI 2204002WL000999 LOKHI DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368871 Mrs. LOKHIDEVI CHAKMA . . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-001-001/397-D
(Marpara North) 		2204002000NRG23251120220154215 28/11/2022 SARMILA 2204002WL000999 SARMILA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368822 Mrs. SORMILIA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-001-001/412-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153851 28/11/2022 ANONDO MUGI 2204002WL000997 ANONDO MUGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368875 Mrs. ANONDO MUGI . . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-001-001/417-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153852 28/11/2022 BUDDHO RANJAN 2204002WL000997 BUDDHO RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368584 Mr. BHUDA RONJON . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-001-001/42-D
(Marpara North) 		2204002000NRG23251120220154227 28/11/2022 EZERAM 2204002WL000999 EZERAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368590 Mr. EJI RAM . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-001-001/447-D
(Marpara North) 		2204002000NRG23251120220154240 28/11/2022 NOLEN BIKASH 2204002WL000999 NOLEN BIKASH 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368827 Mr. NOLEN BIKASH . . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-001-001/452-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153857 28/11/2022 NILA BORAON 2204002WL000997 NILA BORAON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368817 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-001-001/455-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153858 28/11/2022 JOTIS KANTI 2204002WL000997 JOTIS KANTI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368720 Mr. JOTIR KANTY . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG23251120220154247 28/11/2022 DONANJOY 2204002WL000999 DONANJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368726 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-001-001/5-D
(Marpara North) 		2204002000NRG23251120220154250 28/11/2022 PATTOR MONI 2204002WL000999 PATTOR MONI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368575 Mr. PATTUR MONI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-001-001/50-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153859 28/11/2022 NOLLIN LAKHO 2204002WL000997 NOLLIN LAKHO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368546 Mr. NOLIN LOKA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG23251120220154253 28/11/2022 DIPAYAN 2204002WL000999 DIPAYAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368719 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG23251120220154255 28/11/2022 SHANTI MALA 2204002WL000999 SHANTI MALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368823 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG23251120220154259 28/11/2022 KHANCHAN MALA 2204002WL000999 KHANCHAN MALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368788 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
104 WEST PHAILENG MZ-04-002-001-001/511-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153861 28/11/2022 BIRAJ CHANDRA 2204002WL000997 BIRAJ CHANDRA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368787 Mr. BIRAJH CHANDRA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-001-001/518-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153862 28/11/2022 NOYANA DEVI 2204002WL000997 NOYANA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368789 Mr. NOYANA DEVI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG23251120220154265 28/11/2022 NILO BARON 2204002WL000999 NILO BARON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368735 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-001-001/53-D
(Marpara North) 		2204002000NRG23251120220154270 28/11/2022 MODHU SUDHAN 2204002WL000999 MODHU SUDHAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368829 Mr. MODHU SUDHAN . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-001-001/533-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153868 28/11/2022 Bisdyador 2204002WL000997 Bisdyador 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368877 Mr. BITYA DOR . . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-001-001/538-D
(Marpara North) 		2204002000NRG23251120220154276 28/11/2022 SMRITI LEKHA 2204002WL000999 SMRITI LEKHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368830 Mrs. SMRITILEKHA CHAKMA . . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG23251120220154280 28/11/2022 SOJIKA 2204002WL000999 SOJIKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368841 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-001-001/57-D
(Marpara North) 		2204002000NRG23251120220154299 28/11/2022 MUHABIR 2204002WL000999 MUHABIR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368839 Mr. MOHABIR . . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-001-001/6-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23251120220153878 28/11/2022 NILOLAKHO 2204002WL000997 NILOLAKHO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368880 Mr. NILOLAKA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG23251120220154333 28/11/2022 UDDHOJOY 2204002WL000999 UDDHOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368775 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23251120220154336 28/11/2022 JORBUA 2204002WL000999 JORBUA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368576 Mr. JORBUA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23251120220154338 28/11/2022 NATUN CHANDRO 2204002WL000999 NATUN CHANDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368579 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23251120220154339 28/11/2022 HI RONJIT 2204002WL000999 HI RONJIT 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368824 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG23251120220154343 28/11/2022 MOROTTIA 2204002WL000999 MOROTTIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368768 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23251120220154349 28/11/2022 BAKGYA DHON 2204002WL000999 BAKGYA DHON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368838 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG23251120220154353 28/11/2022 CHITRO RANJAN 2204002WL000999 CHITRO RANJAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368773 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23251120220154354 28/11/2022 DONIMALA 2204002WL000999 DONIMALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368900 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23251120220154357 28/11/2022 ARUN MOY 2204002WL000999 ARUN MOY 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG23251120220154358 28/11/2022 HEGERA 2204002WL000999 HEGERA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368771 Mr. HEGERA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23251120220154361 28/11/2022 KALA MILA 2204002WL000999 KALA MILA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368783 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG23251120220154363 28/11/2022 KRISTO MOHAN 2204002WL000999 KRISTO MOHAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368586 Mr. HITOMON . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23251120220154366 28/11/2022 Birush Pudi 2204002WL000999 Birush Pudi 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368506 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-015-001/10-D
(New West Phaileng) 		2204002000NRG23281120220168602 28/11/2022 VANLALZAWMA 2204002WL001062 VANLALZAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368749 VANLALZAWMA PUNJAB & SIND BANK(607087)
127 WEST PHAILENG MZ-04-002-015-001/100-D
(New West Phaileng) 		2204002000NRG23281120220168603 28/11/2022 LUNGTIAWII 2204002WL001062 LUNGTIAWII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368861 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-015-001/101-D
(New West Phaileng) 		2204002000NRG23281120220168604 28/11/2022 C CHHUANVAWRA 2204002WL001062 C CHHUANVAWRA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368483 Mr. C CHHUANVAWRA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-015-001/102-D
(New West Phaileng) 		2204002000NRG23281120220168605 28/11/2022 PC MALSAWMA 2204002WL001062 PC MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368457 Mr. PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-015-001/105-D
(New West Phaileng) 		2204002000NRG23281120220168607 28/11/2022 LALNGHAKLIANI 2204002WL001062 LALNGHAKLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368814 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-015-001/108-D
(New West Phaileng) 		2204002000NRG23281120220168610 28/11/2022 ROCHHANLALA 2204002WL001062 ROCHHANLALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368848 Mr. REMLALCHUNGNUNGA ROCHHANLALA MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-015-001/109-D
(New West Phaileng) 		2204002000NRG23281120220168611 28/11/2022 LALSANGLURA 2204002WL001062 LALSANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368860 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-015-001/11-D
(New West Phaileng) 		2204002000NRG23281120220168612 28/11/2022 RAMCHANGLIANI 2204002WL001062 RAMCHANGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368200 Mrs. RAMCHANGLIANI . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-015-001/110-D
(New West Phaileng) 		2204002000NRG23281120220168613 28/11/2022 VANLALVENA 2204002WL001062 VANLALVENA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368479 Mr. C.VANLALVENA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-015-001/111-D
(New West Phaileng) 		2204002000NRG23281120220168614 28/11/2022 LALLAWMZUALI 2204002WL001062 LALLAWMZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368760 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-015-001/113-D
(New West Phaileng) 		2204002000NRG23281120220168616 28/11/2022 CHALTHANMAWII 2204002WL001062 CHALTHANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368744 Mrs. CHALTHANMAWII . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-015-001/115-D
(New West Phaileng) 		2204002000NRG23281120220168617 28/11/2022 BEISEII 2204002WL001062 BEISEII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368883 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-015-001/118-D
(New West Phaileng) 		2204002000NRG23281120220168620 28/11/2022 LALAIAWHA 2204002WL001062 LALAIAWHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368197 Mr. LALAIAWHA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-015-001/119-D
(New West Phaileng) 		2204002000NRG23281120220168621 28/11/2022 LALFAKLIANA 2204002WL001062 LALFAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368344 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-015-001/120-D
(New West Phaileng) 		2204002000NRG23281120220168622 28/11/2022 MALSAWMTHANGA 2204002WL001062 MALSAWMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368708 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-015-001/121-D
(New West Phaileng) 		2204002000NRG23281120220168623 28/11/2022 LALTHAZUALA 2204002WL001062 LALTHAZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368846 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-015-001/123-D
(New West Phaileng) 		2204002000NRG23281120220168625 28/11/2022 HMANGAIHTHANGA 2204002WL001062 HMANGAIHTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368740 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-015-001/125-D
(New West Phaileng) 		2204002000NRG23281120220168627 28/11/2022 LALRAMFANPUIA 2204002WL001062 LALRAMFANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368236 Mr. LALRAMFANPUIA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-015-001/128-D
(New West Phaileng) 		2204002000NRG23281120220168628 28/11/2022 H LALNGAIHAWMA 2204002WL001062 H LALNGAIHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368746 Mr. H LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-015-001/129-D
(New West Phaileng) 		2204002000NRG23281120220168629 28/11/2022 HMINGCHUNGNUNGA 2204002WL001062 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368855 Mr. LALHMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-015-001/13-D
(New West Phaileng) 		2204002000NRG23281120220168630 28/11/2022 HARLEN IRENE 2204002WL001062 HARLEN IRENE 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368521 HARLEN IRENE PUNJAB & SIND BANK(607087)
147 WEST PHAILENG MZ-04-002-015-001/130-D
(New West Phaileng) 		2204002000NRG23281120220168631 28/11/2022 H LALTHANGLURA 2204002WL001062 H LALTHANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368793 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-015-001/132-D
(New West Phaileng) 		2204002000NRG23281120220168633 28/11/2022 LALDINGNGHETI 2204002WL001062 LALDINGNGHETI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368938 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-015-001/135-D
(New West Phaileng) 		2204002000NRG23281120220168635 28/11/2022 VANLALKIMA 2204002WL001062 VANLALKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368795 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-015-001/139-D
(New West Phaileng) 		2204002000NRG23281120220168638 28/11/2022 NUNSANGZUALA 2204002WL001062 NUNSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368481 Mr. NUNSANGZUALA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-015-001/140-D
(New West Phaileng) 		2204002000NRG23281120220168640 28/11/2022 LALRUATLIANA 2204002WL001062 LALRUATLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368230 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-015-001/142-D
(New West Phaileng) 		2204002000NRG23281120220168642 28/11/2022 LALTHANTHUAMI 2204002WL001062 LALTHANTHUAMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368897 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-015-001/143-D
(New West Phaileng) 		2204002000NRG23281120220168643 28/11/2022 LALRUATZELA 2204002WL001062 LALRUATZELA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368892 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-015-001/145-D
(New West Phaileng) 		2204002000NRG23281120220168644 28/11/2022 LALRAMHLUNA 2204002WL001062 LALRAMHLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368233 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-015-001/146-D
(New West Phaileng) 		2204002000NRG23281120220168645 28/11/2022 ZIRNUNSANGA 2204002WL001062 ZIRNUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368752 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-015-001/147-D
(New West Phaileng) 		2204002000NRG23281120220168646 28/11/2022 RAMPIANGA 2204002WL001062 RAMPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368850 Mr. LALRAMPIANGA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-015-001/148-D
(New West Phaileng) 		2204002000NRG23281120220168647 28/11/2022 LALPIANGTHARA 2204002WL001062 LALPIANGTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368815 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-015-001/149-D
(New West Phaileng) 		2204002000NRG23281120220168648 28/11/2022 LALBIAKMAWIA 2204002WL001062 LALBIAKMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368889 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-015-001/15-D
(New West Phaileng) 		2204002000NRG23281120220168649 28/11/2022 LALREMRUATA 2204002WL001062 LALREMRUATA 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 WEST PHAILENG MZ-04-002-015-001/150-D
(New West Phaileng) 		2204002000NRG23281120220168650 28/11/2022 ZORAMNGHAKA 2204002WL001062 ZORAMNGHAKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368231 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-015-001/152-D
(New West Phaileng) 		2204002000NRG23281120220168651 28/11/2022 NIMAIBELADEKA 2204002WL001062 NIMAIBELADEKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368888 Mrs. NIMAI BALA DEKA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-015-001/154-D
(New West Phaileng) 		2204002000NRG23281120220168653 28/11/2022 VANLALHRUAII 2204002WL001062 VANLALHRUAII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368704 Mr. ROBERT LALLIANMAWIA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-015-001/157-D
(New West Phaileng) 		2204002000NRG23281120220168656 28/11/2022 TLANGKHUMI 2204002WL001062 TLANGKHUMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368886 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-015-001/158-D
(New West Phaileng) 		2204002000NRG23281120220168657 28/11/2022 HUALZIDINGA 2204002WL001062 HUALZIDINGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368356 Mr. HUALZIDINGA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-015-001/159-D
(New West Phaileng) 		2204002000NRG23281120220168658 28/11/2022 LIANZELA 2204002WL001062 LIANZELA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368482 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-015-001/160-D
(New West Phaileng) 		2204002000NRG23281120220168660 28/11/2022 RUALZAMA 2204002WL001062 RUALZAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368227 Mr. RUALZUAMA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-015-001/161-D
(New West Phaileng) 		2204002000NRG23281120220168661 28/11/2022 ROBERT ZIRTHANGLIANA 2204002WL001062 ROBERT ZIRTHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368808 Mr. ROBERT ZIRTHANGLIANA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-015-001/162-D
(New West Phaileng) 		2204002000NRG23281120220168662 28/11/2022 CHHUANMAWIA 2204002WL001062 CHHUANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368475 Mr. CHHAWNMAWIA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-015-001/163-D
(New West Phaileng) 		2204002000NRG23281120220168663 28/11/2022 LALZAWNGI 2204002WL001062 LALZAWNGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368345 Mrs. LALZAWNGI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-015-001/168-D
(New West Phaileng) 		2204002000NRG23281120220168666 28/11/2022 VL SIAMTHARA 2204002WL001062 VL SIAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368751 Mr. VL SIAMTHARA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-015-001/170-D
(New West Phaileng) 		2204002000NRG23281120220168668 28/11/2022 LAMHLEIA 2204002WL001062 LAMHLEIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368742 Mr. H LAMHLEIA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-015-001/171-D
(New West Phaileng) 		2204002000NRG23281120220168669 28/11/2022 VL CHAWIMAWIA 2204002WL001062 VL CHAWIMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368238 Mr. VANLALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-015-001/172-D
(New West Phaileng) 		2204002000NRG23281120220168670 28/11/2022 ZODINLIANA 2204002WL001062 ZODINLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368524 ZODINLIANA Khiangte Phaileng . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-015-001/173-D
(New West Phaileng) 		2204002000NRG23281120220168671 28/11/2022 LALMAWITHANGA 2204002WL001062 LALMAWITHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368813 Mr. MAWITHANGA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-015-001/174-D
(New West Phaileng) 		2204002000NRG23281120220168672 28/11/2022 SANGNUNMAWIA 2204002WL001062 SANGNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368761 Mr. SANGNUNMAWIA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-015-001/175-D
(New West Phaileng) 		2204002000NRG23281120220168673 28/11/2022 K SANGTHUAMA 2204002WL001062 K SANGTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368226 Mr. K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-015-001/176-D
(New West Phaileng) 		2204002000NRG23281120220168674 28/11/2022 LALRUATKIMA 2204002WL001062 LALRUATKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368804 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-015-001/177-D
(New West Phaileng) 		2204002000NRG23281120220168675 28/11/2022 C VANLALHRUAIA 2204002WL001062 C VANLALHRUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368522 Mrs. VL NGAIHSAKI AND C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-015-001/178-D
(New West Phaileng) 		2204002000NRG23281120220168676 28/11/2022 MALSAWMDAWNGLIANA 2204002WL001062 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368333 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-015-001/179-D
(New West Phaileng) 		2204002000NRG23281120220168677 28/11/2022 LALRINZUALI 2204002WL001062 LALRINZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368232 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-015-001/180-D
(New West Phaileng) 		2204002000NRG23281120220168678 28/11/2022 LALKULHPUIA 2204002WL001062 LALKULHPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368530 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-015-001/183-D
(New West Phaileng) 		2204002000NRG23281120220168680 28/11/2022 TLUANGZAMLOVA 2204002WL001062 TLUANGZAMLOVA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368790 Mr. TLUANGZAMLOVA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-015-001/184-D
(New West Phaileng) 		2204002000NRG23281120220168681 28/11/2022 H MAWITHANGA 2204002WL001062 H MAWITHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368845 Mr. H MAWITHANGA AND ZARMAWIA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-015-001/185-D
(New West Phaileng) 		2204002000NRG23281120220168682 28/11/2022 BEISEILIANA 2204002WL001062 BEISEILIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368800 Mr. BEISEILIANA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-015-001/187-D
(New West Phaileng) 		2204002000NRG23281120220168684 28/11/2022 THANGLIANZUALA 2204002WL001062 THANGLIANZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368239 Mr. THANGLIANZUALA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-015-001/19-D
(New West Phaileng) 		2204002000NRG23281120220168686 28/11/2022 LALTANPUII 2204002WL001062 LALTANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368201 MRS LALTANPUII STATE BANK OF INDIA(508548)
187 WEST PHAILENG MZ-04-002-015-001/191-D
(New West Phaileng) 		2204002000NRG23281120220168688 28/11/2022 VANLALNEIHA 2204002WL001062 VANLALNEIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368891 Mr. VANLALNEIHHLIMA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-015-001/193-D
(New West Phaileng) 		2204002000NRG23281120220168690 28/11/2022 VANLALRINA 2204002WL001062 VANLALRINA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368844 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-015-001/194-D
(New West Phaileng) 		2204002000NRG23281120220168691 28/11/2022 LALHMACHHUANA PAUTU 2204002WL001062 LALHMACHHUANA PAUTU 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368471 Mr. LALHMACHHUANA.PAUTU . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-015-001/195-D
(New West Phaileng) 		2204002000NRG23281120220168692 28/11/2022 C TLANGNGURA 2204002WL001062 C TLANGNGURA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368739 Mr. TLANGNGURA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-015-001/196-D
(New West Phaileng) 		2204002000NRG23281120220168693 28/11/2022 LALTINKHUMA 2204002WL001062 LALTINKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368757 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-015-001/197-D
(New West Phaileng) 		2204002000NRG23281120220168694 28/11/2022 VANLALRUATA 2204002WL001062 VANLALRUATA 00293 SBIN0RRMIGB 1864 1864 Processed 20/12/2022 7321368762 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-015-001/199-D
(New West Phaileng) 		2204002000NRG23281120220168696 28/11/2022 LALZALENA 2204002WL001062 LALZALENA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368529 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-015-001/20-D
(New West Phaileng) 		2204002000NRG23281120220168697 28/11/2022 THANZAUVI 2204002WL001062 THANZAUVI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368199 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-015-001/200-D
(New West Phaileng) 		2204002000NRG23281120220168698 28/11/2022 RUALTHIANGI 2204002WL001062 RUALTHIANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368882 Mrs. RUALTHIANGI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-015-001/202-D
(New West Phaileng) 		2204002000NRG23281120220168700 28/11/2022 VANLALPEKA 2204002WL001062 VANLALPEKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368207 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-015-001/205-D
(New West Phaileng) 		2204002000NRG23281120220168702 28/11/2022 SANGKUNGI 2204002WL001062 SANGKUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368856 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-015-001/208-D
(New West Phaileng) 		2204002000NRG23281120220168705 28/11/2022 PACHHUNGA 2204002WL001062 PACHHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368433 Mrs. PACHHUNGA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-015-001/210-D
(New West Phaileng) 		2204002000NRG23281120220168707 28/11/2022 VOBIKLALHRUAII 2204002WL001062 VOBIKLALHRUAII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368802 Mrs. VOHBIK LALHRUAII . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-015-001/211-D
(New West Phaileng) 		2204002000NRG23281120220168708 28/11/2022 NGURSAWMA 2204002WL001062 NGURSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368792 Mr. NGURSAWMTHANGA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-015-001/213-D
(New West Phaileng) 		2204002000NRG23281120220168709 28/11/2022 ZALIANA 2204002WL001062 ZALIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368866 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-015-001/214-D
(New West Phaileng) 		2204002000NRG23281120220168710 28/11/2022 H LALBIAKLIANA 2204002WL001062 H LALBIAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368172 M/s. VL STORE Prop H LALBIAKLIANA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-015-001/215-D
(New West Phaileng) 		2204002000NRG23281120220168711 28/11/2022 NGURCHHINGPUII 2204002WL001062 NGURCHHINGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368234 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-015-001/217-D
(New West Phaileng) 		2204002000NRG23281120220168712 28/11/2022 RAMTHARA 2204002WL001062 RAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368755 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-015-001/218-D
(New West Phaileng) 		2204002000NRG23281120220168713 28/11/2022 LALHMACHHUANI 2204002WL001062 LALHMACHHUANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368805 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-015-001/219-D
(New West Phaileng) 		2204002000NRG23281120220168714 28/11/2022 PC LALRAMCHHUANA 2204002WL001062 PC LALRAMCHHUANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368748 Mr. P L LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-015-001/22-D
(New West Phaileng) 		2204002000NRG23281120220168715 28/11/2022 ROSANGPUII 2204002WL001062 ROSANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368193 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-015-001/220-D
(New West Phaileng) 		2204002000NRG23281120220168716 28/11/2022 LALTHAMUANI 2204002WL001062 LALTHAMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368307 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-015-001/221-D
(New West Phaileng) 		2204002000NRG23281120220168717 28/11/2022 LALDUHSANGA 2204002WL001062 LALDUHSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368810 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-015-001/223-D
(New West Phaileng) 		2204002000NRG23281120220168718 28/11/2022 LALHRIATPUII 2204002WL001062 LALHRIATPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368884 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-015-001/224-D
(New West Phaileng) 		2204002000NRG23281120220168719 28/11/2022 LALLIANPARA 2204002WL001062 LALLIANPARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368743 Mr. LALLIANPARA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-015-001/225-D
(New West Phaileng) 		2204002000NRG23281120220168720 28/11/2022 ZALENNGHAKI 2204002WL001062 ZALENNGHAKI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368436 Mrs. ZALENNGHAKI . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-015-001/226-D
(New West Phaileng) 		2204002000NRG23281120220168721 28/11/2022 VANNUNSANGA 2204002WL001062 VANNUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368758 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-015-001/227-D
(New West Phaileng) 		2204002000NRG23281120220168722 28/11/2022 RUALNAWNA 2204002WL001062 RUALNAWNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368235 Mr. RUALNAWNA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-015-001/228-D
(New West Phaileng) 		2204002000NRG23281120220168723 28/11/2022 LALTANLIANA 2204002WL001062 LALTANLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368738 Mr. LALTANLIANA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-015-001/23-D
(New West Phaileng) 		2204002000NRG23281120220168725 28/11/2022 C LALBEISEIA 2204002WL001062 C LALBEISEIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368228 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-015-001/231-D
(New West Phaileng) 		2204002000NRG23281120220168726 28/11/2022 ZOTHANGLIANA 2204002WL001062 ZOTHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368809 Mr. ZOTHANGLIANA & ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-015-001/233-D
(New West Phaileng) 		2204002000NRG23281120220168728 28/11/2022 RUATTHANGA 2204002WL001062 RUATTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368229 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-015-001/234-D
(New West Phaileng) 		2204002000NRG23281120220168729 28/11/2022 RALTAWNLIANA 2204002WL001062 RALTAWNLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368843 Mr. RALTAWNLIANA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-015-001/237-D
(New West Phaileng) 		2204002000NRG23281120220168731 28/11/2022 LALTLANSANGA 2204002WL001062 LALTLANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368756 Mr. H LALTLANSANGA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-015-001/238-D
(New West Phaileng) 		2204002000NRG23281120220168732 28/11/2022 LALHERLIANI 2204002WL001062 LALHERLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368858 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-015-001/24-D
(New West Phaileng) 		2204002000NRG23281120220168734 28/11/2022 PC ZARZOLIANA 2204002WL001062 PC ZARZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368170 Mr. PC ZARZOLIANA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-015-001/241-D
(New West Phaileng) 		2204002000NRG23281120220168735 28/11/2022 NGURPARLIANA 2204002WL001062 NGURPARLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368794 Mr. NGURPARLIANA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-015-001/242-D
(New West Phaileng) 		2204002000NRG23281120220168736 28/11/2022 LALKHAWMLIANA 2204002WL001062 LALKHAWMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368454 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-015-001/243-D
(New West Phaileng) 		2204002000NRG23281120220168737 28/11/2022 DAWNGKIMA 2204002WL001062 DAWNGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368472 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-015-001/244-D
(New West Phaileng) 		2204002000NRG23281120220168738 28/11/2022 LALRAMTHANGA 2204002WL001062 LALRAMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368806 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-015-001/246-D
(New West Phaileng) 		2204002000NRG23281120220168739 28/11/2022 LALROPIANGA 2204002WL001062 LALROPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368240 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-015-001/247-D
(New West Phaileng) 		2204002000NRG23281120220168740 28/11/2022 LALDUHSAKA 2204002WL001062 LALDUHSAKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368853 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-015-001/248-D
(New West Phaileng) 		2204002000NRG23281120220168741 28/11/2022 LALNEIHTHANGI 2204002WL001062 LALNEIHTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368759 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-015-001/249-D
(New West Phaileng) 		2204002000NRG23281120220168742 28/11/2022 VANROSANGA 2204002WL001062 VANROSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368196 Mr. VANROSANGA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-015-001/25-D
(New West Phaileng) 		2204002000NRG23281120220168743 28/11/2022 ZIKPUII 2204002WL001062 ZIKPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368887 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-015-001/250-D
(New West Phaileng) 		2204002000NRG23281120220168744 28/11/2022 KHAWLHMINGLIANA 2204002WL001062 KHAWLHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368237 Mr. KAWLHMINGLIANA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-015-001/252-D
(New West Phaileng) 		2204002000NRG23281120220168746 28/11/2022 LALBIAKHNUNA 2204002WL001062 LALBIAKHNUNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368849 Mr. C LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-015-001/253-D
(New West Phaileng) 		2204002000NRG23281120220168747 28/11/2022 C LALBIAKZINGA 2204002WL001062 C LALBIAKZINGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368477 Mr. BIAKZINGA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-015-001/254-D
(New West Phaileng) 		2204002000NRG23281120220168748 28/11/2022 REMSANGLIANA 2204002WL001062 REMSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368753 Mr. C.REMSANGLIANA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-015-001/255-D
(New West Phaileng) 		2204002000NRG23281120220168749 28/11/2022 SHILLONGTHANGA 2204002WL001062 SHILLONGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368859 Mr. SILAWNGTHANGA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-015-001/256-D
(New West Phaileng) 		2204002000NRG23281120220168750 28/11/2022 LALTHALURA 2204002WL001062 LALTHALURA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368468 Mr. LALTHALURA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-015-001/257-D
(New West Phaileng) 		2204002000NRG23281120220168751 28/11/2022 S ROCHHUNGI 2204002WL001062 S ROCHHUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368440 Mrs. ROCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-015-001/258-D
(New West Phaileng) 		2204002000NRG23281120220168752 28/11/2022 LALREMSIAMI 2204002WL001062 LALREMSIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368867 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-015-001/259-D
(New West Phaileng) 		2204002000NRG23281120220168753 28/11/2022 LALRINDIKI 2204002WL001062 LALRINDIKI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368745 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-015-001/26-D
(New West Phaileng) 		2204002000NRG23281120220168754 28/11/2022 VANRAMNGHAKA 2204002WL001062 VANRAMNGHAKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368432 LALNUNMAWII AND VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-015-001/263-D
(New West Phaileng) 		2204002000NRG23281120220168755 28/11/2022 MUANPUII 2204002WL001062 MUANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368194 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-015-001/264-D
(New West Phaileng) 		2204002000NRG23281120220168756 28/11/2022 LALBIAKTHAA 2204002WL001062 LALBIAKTHAA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368707 Mr. LALBIAKTHAA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-015-001/265-D
(New West Phaileng) 		2204002000NRG23281120220168757 28/11/2022 KAPHRANGI 2204002WL001062 KAPHRANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368854 Mrs. KAPHRANGI . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-015-001/266-D
(New West Phaileng) 		2204002000NRG23281120220168758 28/11/2022 ZOTHANKIMA 2204002WL001062 ZOTHANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368737 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-015-001/268-D
(New West Phaileng) 		2204002000NRG23281120220168760 28/11/2022 ZOCHHUANAWMA 2204002WL001062 ZOCHHUANAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368791 Mr. ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-015-001/269-D
(New West Phaileng) 		2204002000NRG23281120220168761 28/11/2022 TLANGMAWII 2204002WL001062 TLANGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368799 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-015-001/27-D
(New West Phaileng) 		2204002000NRG23281120220168762 28/11/2022 MS DAWNGKIMA 2204002WL001062 MS DAWNGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368435 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-015-001/270-D
(New West Phaileng) 		2204002000NRG23281120220168763 28/11/2022 RAMMUANA 2204002WL001062 RAMMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368798 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-015-001/272-D
(New West Phaileng) 		2204002000NRG23281120220168765 28/11/2022 Liansanga 2204002WL001062 Liansanga 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368890 Mr. LIANSANGA PACHUAU . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-015-001/273-D
(New West Phaileng) 		2204002000NRG23281120220168766 28/11/2022 BIAKTHANMAWII 2204002WL001062 BIAKTHANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368863 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-015-001/275-D
(New West Phaileng) 		2204002000NRG23281120220168767 28/11/2022 SALEMTHARI 2204002WL001062 SALEMTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368747 Mrs. SALEMTHARI . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-015-001/276-D
(New West Phaileng) 		2204002000NRG23281120220168768 28/11/2022 LALRAMPARI 2204002WL001062 LALRAMPARI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368847 Mr. LALRAMPARI . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-015-001/277-D
(New West Phaileng) 		2204002000NRG23281120220168769 28/11/2022 LALHMINGTHANGA 2204002WL001062 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368192 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-015-001/278-D
(New West Phaileng) 		2204002000NRG23281120220168770 28/11/2022 VANLALTHANGI 2204002WL001062 VANLALTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368885 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-015-001/279-D
(New West Phaileng) 		2204002000NRG23281120220168771 28/11/2022 H LALCHUNGNUNGA 2204002WL001062 H LALCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368438 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-015-001/280-D
(New West Phaileng) 		2204002000NRG23281120220168773 28/11/2022 VANLALSANGA 2204002WL001062 VANLALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368796 Mr. R VANLALSANGA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-015-001/281-D
(New West Phaileng) 		2204002000NRG23281120220168774 28/11/2022 RAMTHANGI 2204002WL001062 RAMTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368204 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-015-001/282-D
(New West Phaileng) 		2204002000NRG23281120220168775 28/11/2022 ZOHMINGLIANA 2204002WL001062 ZOHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368198 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-015-001/285-D
(New West Phaileng) 		2204002000NRG23281120220168776 28/11/2022 ZOSANGLIANA 2204002WL001062 ZOSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368807 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-015-001/290-D
(New West Phaileng) 		2204002000NRG23281120220168779 28/11/2022 LALRAMPARA 2204002WL001062 LALRAMPARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368852 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-015-001/294-D
(New West Phaileng) 		2204002000NRG23281120220168780 28/11/2022 VANLALSANGA 2204002WL001062 VANLALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368812 Mrs. H.VANLALSANGA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-015-001/30-D
(New West Phaileng) 		2204002000NRG23281120220168782 28/11/2022 K LALKHUMTIRA 2204002WL001062 K LALKHUMTIRA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368741 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-015-001/300-D
(New West Phaileng) 		2204002000NRG23281120220168783 28/11/2022 VANLALLAWMA 2204002WL001062 VANLALLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368801 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-015-001/301-D
(New West Phaileng) 		2204002000NRG23281120220168784 28/11/2022 LALDINGLIANI 2204002WL001062 LALDINGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368203 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-015-001/306-D
(New West Phaileng) 		2204002000NRG23281120220168785 28/11/2022 SANGTLUANGI 2204002WL001062 SANGTLUANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368169 Mrs. SANGTLUANGI . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-015-001/307-D
(New West Phaileng) 		2204002000NRG23281120220168786 28/11/2022 LALBUATSAIHI 2204002WL001062 LALBUATSAIHI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368478 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-015-001/308-D
(New West Phaileng) 		2204002000NRG23281120220168787 28/11/2022 LALNGENGPUII 2204002WL001062 LALNGENGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368857 Mrs. NGENGPUII . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-015-001/310-D
(New West Phaileng) 		2204002000NRG23281120220168789 28/11/2022 LALSAILOVA 2204002WL001062 LALSAILOVA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368811 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-015-001/311-D
(New West Phaileng) 		2204002000NRG23281120220168790 28/11/2022 LALHMINGTHANGA 2204002WL001062 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368465 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
271 WEST PHAILENG MZ-04-002-015-001/316-D
(New West Phaileng) 		2204002000NRG23281120220168794 28/11/2022 LALZAWMLIANI 2204002WL001062 LALZAWMLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368470 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-015-001/317-D
(New West Phaileng) 		2204002000NRG23281120220168795 28/11/2022 LALCHHANHIMI 2204002WL001062 LALCHHANHIMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368476 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-015-001/318-D
(New West Phaileng) 		2204002000NRG23281120220168796 28/11/2022 C LALRINDIKI 2204002WL001062 C LALRINDIKI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368487 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-015-001/319-D
(New West Phaileng) 		2204002000NRG23281120220168797 28/11/2022 C LALRINMAWIA 2204002WL001062 C LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368797 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-015-001/321-D
(New West Phaileng) 		2204002000NRG23281120220168800 28/11/2022 LALHMINGTHANGA 2204002WL001062 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368486 M/s. CTS STORE Prop. B.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-015-001/322-D
(New West Phaileng) 		2204002000NRG23281120220168801 28/11/2022 C LALCHHANHIMA 2204002WL001062 C LALCHHANHIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368480 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-015-001/324-D
(New West Phaileng) 		2204002000NRG23281120220168803 28/11/2022 LALCHHANHIMA 2204002WL001062 LALCHHANHIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368851 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-015-001/325-D
(New West Phaileng) 		2204002000NRG23281120220168804 28/11/2022 VANLALUAPA 2204002WL001062 VANLALUAPA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368862 Mr. VANLALAWPA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-015-001/326-D
(New West Phaileng) 		2204002000NRG23281120220168805 28/11/2022 F RINSANGA 2204002WL001062 F RINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368205 F LALRINSANGA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-015-001/328-D
(New West Phaileng) 		2204002000NRG23281120220168807 28/11/2022 PC ROKHUMA 2204002WL001062 PC ROKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368208 MR PC ROKHUMA STATE BANK OF INDIA(508548)
281 WEST PHAILENG MZ-04-002-015-001/331-D
(New West Phaileng) 		2204002000NRG23281120220168808 28/11/2022 LALNGURLIANI 2204002WL001062 LALNGURLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368453 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-015-001/333-D
(New West Phaileng) 		2204002000NRG23281120220168810 28/11/2022 NUHLIRI 2204002WL001062 NUHLIRI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368469 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-015-001/335-D
(New West Phaileng) 		2204002000NRG23281120220168812 28/11/2022 ZAKIMI 2204002WL001062 ZAKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368803 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-015-001/336-D
(New West Phaileng) 		2204002000NRG23281120220168813 28/11/2022 C LALBIAKTHUAMA 2204002WL001062 C LALBIAKTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368434 Mr. C.LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-015-001/339-D
(New West Phaileng) 		2204002000NRG23281120220168815 28/11/2022 LALHMINGMAWII 2204002WL001062 LALHMINGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368439 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-015-001/340-D
(New West Phaileng) 		2204002000NRG23281120220168816 28/11/2022 DENGCHHUNGI 2204002WL001062 DENGCHHUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368202 Mrs. DENGCHHUNGI AND LALRAMSANGI . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-015-001/341-D
(New West Phaileng) 		2204002000NRG23281120220168817 28/11/2022 LALMANGLIANA 2204002WL001062 LALMANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368195 Mr. LALMANGLIANA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-015-001/342-D
(New West Phaileng) 		2204002000NRG23281120220168818 28/11/2022 REMSIAMA 2204002WL001062 REMSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368527 Mr. REMSIAMA W.PHAILWNG . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-018-001/1-D
(HRUAITLUANG) 		2204002000NRG23251120220153001 28/11/2022 A PACHHUNGA 2204002WL000992 A PACHHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368371 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-018-001/105-D
(HRUAITLUANG) 		2204002000NRG23251120220153002 28/11/2022 HAUDARAI 2204002WL000992 HAUDARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368355 Mr. HAUDARAI . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-018-001/108-D
(HRUAITLUANG) 		2204002000NRG23251120220153003 28/11/2022 DINA 2204002WL000992 DINA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368354 Mr. DINA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-018-001/109-D
(HRUAITLUANG) 		2204002000NRG23251120220153004 28/11/2022 KAPTHANZAWNA 2204002WL000992 KAPTHANZAWNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368661 Mr. KAPTHANZAWNA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-018-001/11-D
(HRUAITLUANG) 		2204002000NRG23251120220153005 28/11/2022 LALRINPUIA 2204002WL000992 LALRINPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368373 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-018-001/110-D
(HRUAITLUANG) 		2204002000NRG23251120220153006 28/11/2022 VL RUALA 2204002WL000992 VL RUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368363 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-018-001/116-D
(HRUAITLUANG) 		2204002000NRG23251120220153009 28/11/2022 KOHOBOTI 2204002WL000992 KOHOBOTI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368657 Mrs. KOHOBOTI . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-018-001/119-D
(HRUAITLUANG) 		2204002000NRG23251120220153010 28/11/2022 ZAIMAWIA 2204002WL000992 ZAIMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368361 Mr. ZAIMAWIA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-018-001/120-D
(HRUAITLUANG) 		2204002000NRG23251120220153011 28/11/2022 LALRINCHHANA 2204002WL000992 LALRINCHHANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368456 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-018-001/13-D
(HRUAITLUANG) 		2204002000NRG23251120220153012 28/11/2022 LALHMUCHHUAKA 2204002WL000992 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368710 Mr. MAUDOYA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-018-001/14-D
(HRUAITLUANG) 		2204002000NRG23251120220153013 28/11/2022 LALNUNNEMI 2204002WL000992 LALNUNNEMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368474 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-018-001/16-D
(HRUAITLUANG) 		2204002000NRG23251120220153015 28/11/2022 VANLALNGHAKA 2204002WL000992 VANLALNGHAKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368377 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-018-001/164-D
(HRUAITLUANG) 		2204002000NRG23251120220153016 28/11/2022 Lalhmunmawia 2204002WL000992 Lalhmunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368353 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-018-001/165-D
(HRUAITLUANG) 		2204002000NRG23251120220153017 28/11/2022 Vanlalpari 2204002WL000992 Vanlalpari 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368352 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-018-001/166
(HRUAITLUANG) 		2204002000NRG23251120220153018 28/11/2022 Lalramsangi 2204002WL000992 Lalramsangi 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368658 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-018-001/170-D
(HRUAITLUANG) 		2204002000NRG23251120220153020 28/11/2022 Lalrinngheta 2204002WL000992 Lalrinngheta 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368381 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-018-001/173-D
(HRUAITLUANG) 		2204002000NRG23251120220153022 28/11/2022 A. Rokhawma 2204002WL000992 A. Rokhawma 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368362 Mr. A.ROKHAWMA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-018-001/175-D
(HRUAITLUANG) 		2204002000NRG23251120220153023 28/11/2022 Lalthanzama 2204002WL000992 Lalthanzama 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368379 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-018-001/176-D
(HRUAITLUANG) 		2204002000NRG23251120220153024 28/11/2022 Lalkhumi 2204002WL000992 Lalkhumi 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368327 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-018-001/18-D
(HRUAITLUANG) 		2204002000NRG23251120220153025 28/11/2022 LALFELA 2204002WL000992 LALFELA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368329 Mr. LALFELA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-018-001/180-D
(HRUAITLUANG) 		2204002000NRG23251120220153026 28/11/2022 SONA 2204002WL000992 SONA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368372 MR SONA STATE BANK OF INDIA(508548)
310 WEST PHAILENG MZ-04-002-018-001/181-D
(HRUAITLUANG) 		2204002000NRG23251120220153027 28/11/2022 ZOTHANSANGA 2204002WL000992 ZOTHANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368711 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-018-001/183-D
(HRUAITLUANG) 		2204002000NRG23251120220153029 28/11/2022 LALREMRUATI 2204002WL000992 LALREMRUATI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368712 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-018-001/185-D
(HRUAITLUANG) 		2204002000NRG23251120220153030 28/11/2022 LALNUNTLUANGA 2204002WL000992 LALNUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368670 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-018-001/188-D
(HRUAITLUANG) 		2204002000NRG23251120220153031 28/11/2022 LALLAWMENGA 2204002WL000992 LALLAWMENGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368664 Mr. LALLAWMENGA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-018-001/189
(HRUAITLUANG) 		2204002000NRG23251120220153032 28/11/2022 ROBI RAI 2204002WL000992 ROBI RAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368679 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-018-001/19-D
(HRUAITLUANG) 		2204002000NRG23251120220153033 28/11/2022 F DUHLAII 2204002WL000992 F DUHLAII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368750 Mrs. F LALDUHLAII . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-018-001/191-D
(HRUAITLUANG) 		2204002000NRG23251120220153035 28/11/2022 LALTLANSANGI 2204002WL000992 LALTLANSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368665 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-018-001/192-D
(HRUAITLUANG) 		2204002000NRG23251120220153036 28/11/2022 LALZAHAWMA 2204002WL000992 LALZAHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368308 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-018-001/2-D
(HRUAITLUANG) 		2204002000NRG23251120220153042 28/11/2022 KOHLAWMA 2204002WL000992 KOHLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368526 KOHLAWMA Teirei Forest Veng . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-018-001/20-D
(HRUAITLUANG) 		2204002000NRG23251120220153043 28/11/2022 K RINPUIA 2204002WL000992 K RINPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368375 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-018-001/21-D
(HRUAITLUANG) 		2204002000NRG23251120220153053 28/11/2022 A RINSANGA 2204002WL000992 A RINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368490 Mr. A LALRINSANGA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-018-001/22-D
(HRUAITLUANG) 		2204002000NRG23251120220153060 28/11/2022 BADURA 2204002WL000992 BADURA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368596 Mr. BADURA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-018-001/23-D
(HRUAITLUANG) 		2204002000NRG23251120220153061 28/11/2022 LALRINTHARA 2204002WL000992 LALRINTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368669 Mr. H LALRINTHARA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-018-001/25-D
(HRUAITLUANG) 		2204002000NRG23251120220153063 28/11/2022 K VANLALLURA 2204002WL000992 K VANLALLURA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368541 Mr. K.VANLALLURA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-018-001/27-D
(HRUAITLUANG) 		2204002000NRG23251120220153064 28/11/2022 LALHMELTHAA 2204002WL000992 LALHMELTHAA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368206 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-018-001/28-D
(HRUAITLUANG) 		2204002000NRG23251120220153065 28/11/2022 A LALTHANKIMA 2204002WL000992 A LALTHANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368328 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-018-001/29-D
(HRUAITLUANG) 		2204002000NRG23251120220153066 28/11/2022 LALHMANGAIHI 2204002WL000992 LALHMANGAIHI 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 WEST PHAILENG MZ-04-002-018-001/3-D
(HRUAITLUANG) 		2204002000NRG23251120220153067 28/11/2022 PASENA 2204002WL000992 PASENA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368591 Mr. PASENA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-018-001/30-D
(HRUAITLUANG) 		2204002000NRG23251120220153068 28/11/2022 LALMAWIA 2204002WL000992 LALMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368330 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-018-001/31-D
(HRUAITLUANG) 		2204002000NRG23251120220153069 28/11/2022 LALNUNTLUANGA 2204002WL000992 LALNUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368598 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-018-001/32-D
(HRUAITLUANG) 		2204002000NRG23251120220153070 28/11/2022 PARA 2204002WL000992 PARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368595 Mr. PARA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-018-001/33-D
(HRUAITLUANG) 		2204002000NRG23251120220153071 28/11/2022 PEHRUNGTI 2204002WL000992 PEHRUNGTI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368326 Mrs. PEHRONGTI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-018-001/34-D
(HRUAITLUANG) 		2204002000NRG23251120220153072 28/11/2022 RAMLALA 2204002WL000992 RAMLALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368306 Mr. RAMLALA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-018-001/35-D
(HRUAITLUANG) 		2204002000NRG23251120220153073 28/11/2022 LALREMTHANGA 2204002WL000992 LALREMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368311 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-018-001/36-D
(HRUAITLUANG) 		2204002000NRG23251120220153074 28/11/2022 RINTHANGA 2204002WL000992 RINTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368594 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-018-001/37-D
(HRUAITLUANG) 		2204002000NRG23251120220153075 28/11/2022 ROKHAWMA 2204002WL000992 ROKHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368736 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-018-001/38-D
(HRUAITLUANG) 		2204002000NRG23251120220153076 28/11/2022 SAKHAWLIANA 2204002WL000992 SAKHAWLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368376 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-018-001/39-D
(HRUAITLUANG) 		2204002000NRG23251120220153077 28/11/2022 SAMUEL 2204002WL000992 SAMUEL 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368380 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-018-001/41-D
(HRUAITLUANG) 		2204002000NRG23251120220153078 28/11/2022 ZOKAIA 2204002WL000992 ZOKAIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368593 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-018-001/42-D
(HRUAITLUANG) 		2204002000NRG23251120220153079 28/11/2022 ZOTAWNA 2204002WL000992 ZOTAWNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368368 Mr. ZOTAWNA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-018-001/47-D
(HRUAITLUANG) 		2204002000NRG23251120220153082 28/11/2022 C LALROKIMA 2204002WL000992 C LALROKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368662 Mr. C LALROKIMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-018-001/5-D
(HRUAITLUANG) 		2204002000NRG23251120220153084 28/11/2022 RONAW 2204002WL000992 RONAW 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368332 Mr. RONO . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-018-001/50-D
(HRUAITLUANG) 		2204002000NRG23251120220153085 28/11/2022 ZOBELA 2204002WL000992 ZOBELA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368671 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-018-001/51-D
(HRUAITLUANG) 		2204002000NRG23251120220153086 28/11/2022 PORONJOY 2204002WL000992 PORONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368331 Mr. PORONTO . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-018-001/52-D
(HRUAITLUANG) 		2204002000NRG23251120220153087 28/11/2022 LALROPUIA 2204002WL000992 LALROPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368378 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-018-001/55-D
(HRUAITLUANG) 		2204002000NRG23251120220153089 28/11/2022 ZOHMINGI 2204002WL000992 ZOHMINGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368325 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-018-001/57-D
(HRUAITLUANG) 		2204002000NRG23251120220153091 28/11/2022 VANLALMUANA 2204002WL000992 VANLALMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368592 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-018-001/58-D
(HRUAITLUANG) 		2204002000NRG23251120220153092 28/11/2022 RAMTHANGA 2204002WL000992 RAMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368677 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-018-001/59-D
(HRUAITLUANG) 		2204002000NRG23251120220153093 28/11/2022 ROIKHIAMONI 2204002WL000992 ROIKHIAMONI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368367 Mr. ROIKHIAMONI . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-018-001/62-D
(HRUAITLUANG) 		2204002000NRG23251120220153097 28/11/2022 LALBIAKTLUANGA 2204002WL000992 LALBIAKTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368365 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-018-001/63-D
(HRUAITLUANG) 		2204002000NRG23251120220153098 28/11/2022 ZAITHANMAWIA 2204002WL000992 ZAITHANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368489 Mr. H ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-018-001/64-D
(HRUAITLUANG) 		2204002000NRG23251120220153099 28/11/2022 R LALTHANPUIA 2204002WL000992 R LALTHANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368656 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-018-001/65-D
(HRUAITLUANG) 		2204002000NRG23251120220153100 28/11/2022 THANMAWIA 2204002WL000992 THANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368597 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-018-001/66-D
(HRUAITLUANG) 		2204002000NRG23251120220153101 28/11/2022 HMINGMAWII 2204002WL000992 HMINGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368324 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-018-001/67-D
(HRUAITLUANG) 		2204002000NRG23251120220153102 28/11/2022 RALTAWNA 2204002WL000992 RALTAWNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368366 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-018-001/68-D
(HRUAITLUANG) 		2204002000NRG23251120220153103 28/11/2022 LALMANGLIANA 2204002WL000992 LALMANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368659 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-018-001/69-D
(HRUAITLUANG) 		2204002000NRG23251120220153104 28/11/2022 THANGLIANA 2204002WL000992 THANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368683 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-018-001/7-D
(HRUAITLUANG) 		2204002000NRG23251120220153105 28/11/2022 BABIA 2204002WL000992 BABIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368364 Mr. BABIA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-018-001/71-D
(HRUAITLUANG) 		2204002000NRG23251120220153106 28/11/2022 LALSANGZUALA 2204002WL000992 LALSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368370 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-018-001/72-D
(HRUAITLUANG) 		2204002000NRG23251120220153107 28/11/2022 MALSAWMA 2204002WL000992 MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368681 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-018-001/73-D
(HRUAITLUANG) 		2204002000NRG23251120220153108 28/11/2022 LALNUNA 2204002WL000992 LALNUNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368660 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-018-001/76-D
(HRUAITLUANG) 		2204002000NRG23251120220153109 28/11/2022 J LALAWMPUIA 2204002WL000992 J LALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368369 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-018-001/78-D
(HRUAITLUANG) 		2204002000NRG23251120220153110 28/11/2022 MUANKIMA 2204002WL000992 MUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368360 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-018-001/79-D
(HRUAITLUANG) 		2204002000NRG23251120220153111 28/11/2022 L Dingngheti 2204002WL000992 L Dingngheti 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368351 Mrs. LALDINGNHETI . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-018-001/80-D
(HRUAITLUANG) 		2204002000NRG23251120220153112 28/11/2022 ZOTAWNI 2204002WL000992 ZOTAWNI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368278 Mrs. ZATAWNI . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-018-001/82-D
(HRUAITLUANG) 		2204002000NRG23251120220153113 28/11/2022 Omitro 2204002WL000992 Omitro 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368709 Mr. OMITRO . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-018-001/83-D
(HRUAITLUANG) 		2204002000NRG23251120220153114 28/11/2022 ZORAMA 2204002WL000992 ZORAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368754 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-018-001/9-D
(HRUAITLUANG) 		2204002000NRG23251120220153115 28/11/2022 VANLALLUAIA 2204002WL000992 VANLALLUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368374 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-019-001/1-D
(Damparengpui) 		2204002000NRG23251120220152398 28/11/2022 REMTHANGA 2204002WL000991 REMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368562 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-019-001/10-D
(Damparengpui) 		2204002000NRG23251120220152399 28/11/2022 RAWNGBAWLA 2204002WL000991 RAWNGBAWLA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368615 Mr. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-019-001/101-D
(Damparengpui) 		2204002000NRG23251120220152401 28/11/2022 LALDUHAWMA 2204002WL000991 LALDUHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368296 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-019-001/102-D
(Damparengpui) 		2204002000NRG23251120220152402 28/11/2022 RINAWMA 2204002WL000991 RINAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368285 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-019-001/106-D
(Damparengpui) 		2204002000NRG23251120220152405 28/11/2022 CHITHARA 2204002WL000991 CHITHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368621 Mr. CHITHARA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-019-001/107-D
(Damparengpui) 		2204002000NRG23251120220152406 28/11/2022 TONULA 2204002WL000991 TONULA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368244 Mr. TONULA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-019-001/108-D
(Damparengpui) 		2204002000NRG23251120220152407 28/11/2022 MATHUSELA 2204002WL000991 MATHUSELA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368523 Mr. MATHUSELA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-019-001/109-D
(Damparengpui) 		2204002000NRG23251120220152408 28/11/2022 MORDOJOY 2204002WL000991 MORDOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368289 Mr. MORDA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-019-001/11-D
(Damparengpui) 		2204002000NRG23251120220152409 28/11/2022 KORNOJOY 2204002WL000991 KORNOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368251 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-019-001/110-D
(Damparengpui) 		2204002000NRG23251120220152410 28/11/2022 ROKIMI 2204002WL000991 ROKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368312 Ms. ROKIMI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-019-001/111-D
(Damparengpui) 		2204002000NRG23251120220152411 28/11/2022 TAILOKUMAR 2204002WL000991 TAILOKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368625 Mr. TOILOKUMAR . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-019-001/117-D
(Damparengpui) 		2204002000NRG23251120220152414 28/11/2022 VANLALHMUAKI 2204002WL000991 VANLALHMUAKI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368247 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-019-001/119-D
(Damparengpui) 		2204002000NRG23251120220152416 28/11/2022 LOKHIRUNG 2204002WL000991 LOKHIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368431 Mrs. KOKHIRUNG . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-019-001/120-D
(Damparengpui) 		2204002000NRG23251120220152418 28/11/2022 ATURHA 2204002WL000991 ATURHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368698 Mr. ATURHA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-019-001/122-D
(Damparengpui) 		2204002000NRG23251120220152419 28/11/2022 DURA 2204002WL000991 DURA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368417 Mr. DURA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-019-001/125-D
(Damparengpui) 		2204002000NRG23251120220152420 28/11/2022 BISIKUMAR 2204002WL000991 BISIKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368426 Mr. BISIKUMAR . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-019-001/126-D
(Damparengpui) 		2204002000NRG23251120220152421 28/11/2022 SAWMLUHA 2204002WL000991 SAWMLUHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368484 Mr. SAWMLUHA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-019-001/127-D
(Damparengpui) 		2204002000NRG23251120220152422 28/11/2022 KHOLENDRO 2204002WL000991 KHOLENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368599 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-019-001/128-D
(Damparengpui) 		2204002000NRG23251120220152423 28/11/2022 BIAKTHANGA 2204002WL000991 BIAKTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368557 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-019-001/129-D
(Damparengpui) 		2204002000NRG23251120220152424 28/11/2022 OIDORAI 2204002WL000991 OIDORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368542 Mr. OIDORAI . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-019-001/13-D
(Damparengpui) 		2204002000NRG23251120220152425 28/11/2022 RINGLIANA 2204002WL000991 RINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368622 Mr. TAINGTHAUHRAI . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-019-001/133-D
(Damparengpui) 		2204002000NRG23251120220152428 28/11/2022 AJAIMONI 2204002WL000991 AJAIMONI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368407 Mr. AZAIMONI . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-019-001/136-D
(Damparengpui) 		2204002000NRG23251120220152431 28/11/2022 SURUSUNRAI 2204002WL000991 SURUSUNRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368341 Mr. SARUSUNRAI . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-019-001/137-D
(Damparengpui) 		2204002000NRG23251120220152432 28/11/2022 SAPTHANGA 2204002WL000991 SAPTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368652 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-019-001/140-D
(Damparengpui) 		2204002000NRG23251120220152435 28/11/2022 SAURAI 2204002WL000991 SAURAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368554 Mr. SUARAI . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-019-001/144-D
(Damparengpui) 		2204002000NRG23251120220152438 28/11/2022 BIRBADUR 2204002WL000991 BIRBADUR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368602 Mr. BIRBADUR . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-019-001/147-D
(Damparengpui) 		2204002000NRG23251120220152441 28/11/2022 Lalrozami 2204002WL000991 Lalrozami 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368303 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-019-001/148-D
(Damparengpui) 		2204002000NRG23251120220152442 28/11/2022 BIRDIRAI 2204002WL000991 BIRDIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368507 Mr. BIRDIRAI . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-019-001/149-D
(Damparengpui) 		2204002000NRG23251120220152443 28/11/2022 VANLALSANGA 2204002WL000991 VANLALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368291 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-019-001/150-D
(Damparengpui) 		2204002000NRG23251120220152445 28/11/2022 LALRINZUALA 2204002WL000991 LALRINZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368550 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-019-001/151-D
(Damparengpui) 		2204002000NRG23251120220152446 28/11/2022 HMINGTHANGA 2204002WL000991 HMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368570 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-019-001/152-D
(Damparengpui) 		2204002000NRG23251120220152447 28/11/2022 INDIARAI 2204002WL000991 INDIARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368290 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-019-001/153-D
(Damparengpui) 		2204002000NRG23251120220152448 28/11/2022 MUALTHUAMA 2204002WL000991 MUALTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368619 Mr. MUALTHUAMA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-019-001/154-D
(Damparengpui) 		2204002000NRG23251120220152449 28/11/2022 VANLALDIKA 2204002WL000991 VANLALDIKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368492 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-019-001/156-D
(Damparengpui) 		2204002000NRG23251120220152451 28/11/2022 DIMONRAI 2204002WL000991 DIMONRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368632 Mr. DIMONRAI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-019-001/157-D
(Damparengpui) 		2204002000NRG23251120220152452 28/11/2022 TANGSIHRAI 2204002WL000991 TANGSIHRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368394 Mr. TANGSIKRAI . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-019-001/158-D
(Damparengpui) 		2204002000NRG23251120220152453 28/11/2022 HLEISANGA 2204002WL000991 HLEISANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368320 Mr. HLEIHSANGA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-019-001/159-D
(Damparengpui) 		2204002000NRG23251120220152454 28/11/2022 LALTHLAMUANA 2204002WL000991 LALTHLAMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368319 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-019-001/16-D
(Damparengpui) 		2204002000NRG23251120220152455 28/11/2022 LISTIRAI 2204002WL000991 LISTIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368629 Mr. LISTIRAI . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-019-001/163-D
(Damparengpui) 		2204002000NRG23251120220152457 28/11/2022 ZORAMTHANGA 2204002WL000991 ZORAMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368252 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-019-001/166-D
(Damparengpui) 		2204002000NRG23251120220152458 28/11/2022 MAIPHAIRAI 2204002WL000991 MAIPHAIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368295 Mr. MAIPHAIRAI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-019-001/167-D
(Damparengpui) 		2204002000NRG23251120220152459 28/11/2022 BIROKUMAR 2204002WL000991 BIROKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368250 Mr. BIRO . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-019-001/169-D
(Damparengpui) 		2204002000NRG23251120220152461 28/11/2022 TLANGKHAMA 2204002WL000991 TLANGKHAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368869 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-019-001/17-D
(Damparengpui) 		2204002000NRG23251120220152462 28/11/2022 MULERAI 2204002WL000991 MULERAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368540 Mr. MULEHRAI . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-019-001/170-D
(Damparengpui) 		2204002000NRG23251120220152463 28/11/2022 NAGOHA 2204002WL000991 NAGOHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368561 Mr. NAGOHA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-019-001/171-D
(Damparengpui) 		2204002000NRG23251120220152464 28/11/2022 PATHIRAI 2204002WL000991 PATHIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368385 Mr. PATHURAI . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-019-001/172-D
(Damparengpui) 		2204002000NRG23251120220152465 28/11/2022 LALNUNTHARA 2204002WL000991 LALNUNTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368508 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-019-001/175-D
(Damparengpui) 		2204002000NRG23251120220152466 28/11/2022 VANLALZAUVA 2204002WL000991 VANLALZAUVA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368418 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-019-001/177-D
(Damparengpui) 		2204002000NRG23251120220152468 28/11/2022 DIPTIRAI 2204002WL000991 DIPTIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368386 Mr. DIPTIRAI . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-019-001/178-D
(Damparengpui) 		2204002000NRG23251120220152469 28/11/2022 LALRAMTHARA 2204002WL000991 LALRAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368222 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-019-001/180-D
(Damparengpui) 		2204002000NRG23251120220152472 28/11/2022 DONKUMAR 2204002WL000991 DONKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368534 Mr. DONKUMAR . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-019-001/181-D
(Damparengpui) 		2204002000NRG23251120220152473 28/11/2022 KOTORAI 2204002WL000991 KOTORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368279 Mr. KOTORAI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-019-001/182-D
(Damparengpui) 		2204002000NRG23251120220152474 28/11/2022 KUMTHARMAWIA 2204002WL000991 KUMTHARMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368618 Mr. KUMTHARMAWIA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-019-001/186-D
(Damparengpui) 		2204002000NRG23251120220152476 28/11/2022 SUNORAM 2204002WL000991 SUNORAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368513 Mr. SONORAM . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-019-001/188-D
(Damparengpui) 		2204002000NRG23251120220152478 28/11/2022 LALTHANGA 2204002WL000991 LALTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368387 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-019-001/19-D
(Damparengpui) 		2204002000NRG23251120220152479 28/11/2022 LAWMSANGA 2204002WL000991 LAWMSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368338 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-019-001/190-D
(Damparengpui) 		2204002000NRG23251120220152480 28/11/2022 KSAIHRAI 2204002WL000991 KSAIHRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368628 Mr. KSAIHRAI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-019-001/192-D
(Damparengpui) 		2204002000NRG23251120220152481 28/11/2022 KHETODA 2204002WL000991 KHETODA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368673 Mr. KETODA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-019-001/193-D
(Damparengpui) 		2204002000NRG23251120220152482 28/11/2022 LALTHAKIMA 2204002WL000991 LALTHAKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368382 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-019-001/196-D
(Damparengpui) 		2204002000NRG23251120220152484 28/11/2022 NAIBAITI 2204002WL000991 NAIBAITI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368567 Mrs. NAIBAITI . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-019-001/197-D
(Damparengpui) 		2204002000NRG23251120220152485 28/11/2022 Montarung 2204002WL000991 Montarung 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368450 Mrs. MONTARUNG . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-019-001/199-D
(Damparengpui) 		2204002000NRG23251120220152487 28/11/2022 SURENDRO 2204002WL000991 SURENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368416 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-019-001/2-D
(Damparengpui) 		2204002000NRG23251120220152488 28/11/2022 KAPHERAI 2204002WL000991 KAPHERAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368551 Mr. KADHERAI . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-019-001/20-D
(Damparengpui) 		2204002000NRG23251120220152489 28/11/2022 LALENGMAWIA 2204002WL000991 LALENGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368898 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-019-001/200-D
(Damparengpui) 		2204002000NRG23251120220152490 28/11/2022 LALTHANTLUANGA 2204002WL000991 LALTHANTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368447 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-019-001/202-D
(Damparengpui) 		2204002000NRG23251120220152491 28/11/2022 HLIMPUIA 2204002WL000991 HLIMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368688 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-019-001/203-D
(Damparengpui) 		2204002000NRG23251120220152492 28/11/2022 LALENKAWLA 2204002WL000991 LALENKAWLA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368401 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-019-001/204-D
(Damparengpui) 		2204002000NRG23251120220152493 28/11/2022 A THANKIMA 2204002WL000991 A THANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368517 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-019-001/205-D
(Damparengpui) 		2204002000NRG23251120220152494 28/11/2022 SIAMLIANA 2204002WL000991 SIAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368605 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-019-001/206-D
(Damparengpui) 		2204002000NRG23251120220152495 28/11/2022 KEHKEMA 2204002WL000991 KEHKEMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368388 Mrs. KEKEHMA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-019-001/207-D
(Damparengpui) 		2204002000NRG23251120220152496 28/11/2022 ZOLIANA 2204002WL000991 ZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368301 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-019-001/208-D
(Damparengpui) 		2204002000NRG23251120220152497 28/11/2022 RAMPARA 2204002WL000991 RAMPARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368642 Mr. RAMPARA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-019-001/209-D
(Damparengpui) 		2204002000NRG23251120220152498 28/11/2022 RAMTHANGA 2204002WL000991 RAMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368390 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-019-001/21-D
(Damparengpui) 		2204002000NRG23251120220152499 28/11/2022 Roknojoy 2204002WL000991 Roknojoy 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368392 Mr. ROKNOJOY . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-019-001/211-D
(Damparengpui) 		2204002000NRG23251120220152501 28/11/2022 LALCHAMLIANA 2204002WL000991 LALCHAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368403 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-019-001/212-D
(Damparengpui) 		2204002000NRG23251120220152502 28/11/2022 LALDUHI 2204002WL000991 LALDUHI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368614 MRS HINDUBOTI STATE BANK OF INDIA(508548)
444 WEST PHAILENG MZ-04-002-019-001/213-D
(Damparengpui) 		2204002000NRG23251120220152503 28/11/2022 RINTLUANGA 2204002WL000991 RINTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368649 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-019-001/214-D
(Damparengpui) 		2204002000NRG23251120220152504 28/11/2022 RINTLUANGA 2204002WL000991 RINTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368383 Mr. NONDO . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-019-001/216-D
(Damparengpui) 		2204002000NRG23251120220152505 28/11/2022 T LALRINTHANGA 2204002WL000991 T LALRINTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368624 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-019-001/217-D
(Damparengpui) 		2204002000NRG23251120220152506 28/11/2022 NOBIHAM 2204002WL000991 NOBIHAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368340 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-019-001/219-D
(Damparengpui) 		2204002000NRG23251120220152508 28/11/2022 LALDOTHANGA 2204002WL000991 LALDOTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368899 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-019-001/220-D
(Damparengpui) 		2204002000NRG23251120220152510 28/11/2022 ROKIMA 2204002WL000991 ROKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368663 MR RO KIMA STATE BANK OF INDIA(508548)
450 WEST PHAILENG MZ-04-002-019-001/222-D
(Damparengpui) 		2204002000NRG23251120220152512 28/11/2022 VANNEIHA 2204002WL000991 VANNEIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368437 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-019-001/223-D
(Damparengpui) 		2204002000NRG23251120220152513 28/11/2022 A LALBIAKLIANA 2204002WL000991 A LALBIAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368485 Mr. A LALBIAKLIANA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-019-001/226-D
(Damparengpui) 		2204002000NRG23251120220152515 28/11/2022 MELTINGA 2204002WL000991 MELTINGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368309 Mr. MELTINGA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-019-001/228-D
(Damparengpui) 		2204002000NRG23251120220152516 28/11/2022 LIANMAWII 2204002WL000991 LIANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368249 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-019-001/230-D
(Damparengpui) 		2204002000NRG23251120220152519 28/11/2022 KHAWTHARA 2204002WL000991 KHAWTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368525 KHAWTHARA Damparengpui . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-019-001/231-D
(Damparengpui) 		2204002000NRG23251120220152520 28/11/2022 PORTHOMA 2204002WL000991 PORTHOMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368690 Mr. PORTHOMA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-019-001/232-D
(Damparengpui) 		2204002000NRG23251120220152521 28/11/2022 LALNUNTLUANGA 2204002WL000991 LALNUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368607 Mr. A LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-019-001/233-D
(Damparengpui) 		2204002000NRG23251120220152522 28/11/2022 CHAWNGA 2204002WL000991 CHAWNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368703 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-019-001/235-D
(Damparengpui) 		2204002000NRG23251120220152523 28/11/2022 ROKHAMA 2204002WL000991 ROKHAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368569 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-019-001/237-D
(Damparengpui) 		2204002000NRG23251120220152524 28/11/2022 NISIRAI 2204002WL000991 NISIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368384 Mr. NISIRAI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-019-001/238-D
(Damparengpui) 		2204002000NRG23251120220152525 28/11/2022 KHUMBARUNG 2204002WL000991 KHUMBARUNG 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368263 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-019-001/24-D
(Damparengpui) 		2204002000NRG23251120220152526 28/11/2022 Karphiorai 2204002WL000991 Karphiorai 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368638 Mr. KARPHIORAI . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-019-001/241-D
(Damparengpui) 		2204002000NRG23251120220152528 28/11/2022 LALMAWIA 2204002WL000991 LALMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368547 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-019-001/242-D
(Damparengpui) 		2204002000NRG23251120220152529 28/11/2022 CHANGORAI 2204002WL000991 CHANGORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368347 Mr. CHANGORAI . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-019-001/247-D
(Damparengpui) 		2204002000NRG23251120220152531 28/11/2022 MONSIA 2204002WL000991 MONSIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368559 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-019-001/248-D
(Damparengpui) 		2204002000NRG23251120220152532 28/11/2022 CHONDROKUMAR 2204002WL000991 CHONDROKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368256 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-019-001/25-D
(Damparengpui) 		2204002000NRG23251120220152534 28/11/2022 CK Lawmsanga 2204002WL000991 CK Lawmsanga 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368678 Mr. CK LAWMSANGA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-019-001/251-D
(Damparengpui) 		2204002000NRG23251120220152536 28/11/2022 J ZOKAIMAWIA 2204002WL000991 J ZOKAIMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368300 Mr. JIMMY ZOKAIMAWIA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-019-001/253-D
(Damparengpui) 		2204002000NRG23251120220152538 28/11/2022 LALKHUMA 2204002WL000991 LALKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368449 Mr. LALKHUMA RIANG . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-019-001/255-D
(Damparengpui) 		2204002000NRG23251120220152539 28/11/2022 DANIEL 2204002WL000991 DANIEL 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368699 Mr. DANIAL AND PORETI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-019-001/257-D
(Damparengpui) 		2204002000NRG23251120220152540 28/11/2022 ABUA 2204002WL000991 ABUA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368323 Mr. ABUA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-019-001/258-D
(Damparengpui) 		2204002000NRG23251120220152541 28/11/2022 VANLALRUATA 2204002WL000991 VANLALRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368458 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-019-001/266-D
(Damparengpui) 		2204002000NRG23251120220152545 28/11/2022 A LALBIAKLIANA 2204002WL000991 A LALBIAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368641 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-019-001/268-D
(Damparengpui) 		2204002000NRG23251120220152546 28/11/2022 ZORAMA 2204002WL000991 ZORAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368553 Mr. A ZORAMA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-019-001/27-D
(Damparengpui) 		2204002000NRG23251120220152547 28/11/2022 ZOMAHAM 2204002WL000991 ZOMAHAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368397 Mr. ZOMAHAM . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-019-001/271-D
(Damparengpui) 		2204002000NRG23251120220152548 28/11/2022 VANSANGA 2204002WL000991 VANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368627 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-019-001/276-D
(Damparengpui) 		2204002000NRG23251120220152552 28/11/2022 MAISOHRAI 2204002WL000991 MAISOHRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368532 Mr. MAINSOHRAI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-019-001/279-D
(Damparengpui) 		2204002000NRG23251120220152555 28/11/2022 Khondolti 2204002WL000991 Khondolti 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368264 Mrs. KHONDOLTI . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-019-001/280-D
(Damparengpui) 		2204002000NRG23251120220152557 28/11/2022 PONDILA 2204002WL000991 PONDILA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368425 Mr. PONDILA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-019-001/281-D
(Damparengpui) 		2204002000NRG23251120220152558 28/11/2022 MONEA 2204002WL000991 MONEA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368219 Mr. LALMONEA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-019-001/282-D
(Damparengpui) 		2204002000NRG23251120220152559 28/11/2022 KHUCHAUHLA 2204002WL000991 KHUCHAUHLA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368218 Mr. KHUCHAUHLA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-019-001/283-D
(Damparengpui) 		2204002000NRG23251120220152560 28/11/2022 CHANSARAI 2204002WL000991 CHANSARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368674 Mr. CHASARAI . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-019-001/285-D
(Damparengpui) 		2204002000NRG23251120220152561 28/11/2022 Siampuii 2204002WL000991 Siampuii 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368269 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-019-001/286-D
(Damparengpui) 		2204002000NRG23251120220152562 28/11/2022 RAMPIANGA 2204002WL000991 RAMPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368516 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-019-001/288-D
(Damparengpui) 		2204002000NRG23251120220152563 28/11/2022 MAITHAIA 2204002WL000991 MAITHAIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368565 Mr. MATTHAIA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-019-001/289-D
(Damparengpui) 		2204002000NRG23251120220152564 28/11/2022 LALPIANMAWIA 2204002WL000991 LALPIANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368310 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-019-001/29-D
(Damparengpui) 		2204002000NRG23251120220152565 28/11/2022 KASOHRAI 2204002WL000991 KASOHRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368313 Mr. KASOHRAI . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-019-001/290-D
(Damparengpui) 		2204002000NRG23251120220152566 28/11/2022 MAWITEII 2204002WL000991 MAWITEII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368215 Mrs. MAWITEII . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-019-001/293-D
(Damparengpui) 		2204002000NRG23251120220152569 28/11/2022 Zeneti 2204002WL000991 Zeneti 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368210 Mrs. ZENATI . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-019-001/294-D
(Damparengpui) 		2204002000NRG23251120220152570 28/11/2022 HMANGAIHA 2204002WL000991 HMANGAIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368640 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-019-001/3-D
(Damparengpui) 		2204002000NRG23251120220152572 28/11/2022 MUANKIMA 2204002WL000991 MUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368691 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-019-001/30-D
(Damparengpui) 		2204002000NRG23251120220152573 28/11/2022 LALZAMA 2204002WL000991 LALZAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368689 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-019-001/300-D
(Damparengpui) 		2204002000NRG23251120220152574 28/11/2022 LALRINMAWIA 2204002WL000991 LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368473 Mr. LALRINMAWIA PEK LOH TUR . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-019-001/301-D
(Damparengpui) 		2204002000NRG23251120220152575 28/11/2022 ZOHMINGA 2204002WL000991 ZOHMINGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368318 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-019-001/303-D
(Damparengpui) 		2204002000NRG23251120220152577 28/11/2022 HAPENGRAI 2204002WL000991 HAPENGRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368672 Mr. HAPEINGRAI . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-019-001/304-D
(Damparengpui) 		2204002000NRG23251120220152578 28/11/2022 NONDIMONI 2204002WL000991 NONDIMONI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368423 Mr. NONDIMONI . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-019-001/305-D
(Damparengpui) 		2204002000NRG23251120220152579 28/11/2022 JOBINCHONDRO 2204002WL000991 JOBINCHONDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368637 MR JOBIN CHONDRO STATE BANK OF INDIA(508548)
497 WEST PHAILENG MZ-04-002-019-001/306-D
(Damparengpui) 		2204002000NRG23251120220152580 28/11/2022 LALDANGA 2204002WL000991 LALDANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368243 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-019-001/308-D
(Damparengpui) 		2204002000NRG23251120220152581 28/11/2022 KUMAR 2204002WL000991 KUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368631 Mr. KUMARA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-019-001/309-D
(Damparengpui) 		2204002000NRG23251120220152582 28/11/2022 SONDORAI 2204002WL000991 SONDORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368610 Mr. SONDORAI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-019-001/31-D
(Damparengpui) 		2204002000NRG23251120220152583 28/11/2022 FEHTEA 2204002WL000991 FEHTEA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368693 Mr. FEHTEA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-019-001/311-D
(Damparengpui) 		2204002000NRG23251120220152584 28/11/2022 AGORAI 2204002WL000991 AGORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368643 AGORAI . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-019-001/313-D
(Damparengpui) 		2204002000NRG23251120220152585 28/11/2022 BICHONLA 2204002WL000991 BICHONLA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368533 Mr. BICHONLA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-019-001/32-D
(Damparengpui) 		2204002000NRG23251120220152590 28/11/2022 CHORAIA 2204002WL000991 CHORAIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368635 Mr. CHORAIA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-019-001/320-D
(Damparengpui) 		2204002000NRG23251120220152591 28/11/2022 RAWNGBAWLI 2204002WL000991 RAWNGBAWLI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368459 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-019-001/327-D
(Damparengpui) 		2204002000NRG23251120220152593 28/11/2022 LALSANGA 2204002WL000991 LALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368420 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-019-001/328-D
(Damparengpui) 		2204002000NRG23251120220152594 28/11/2022 ZOCHHUAKI 2204002WL000991 ZOCHHUAKI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368600 Mrs. ZOCHHUAKI . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-019-001/34-D
(Damparengpui) 		2204002000NRG23251120220152601 28/11/2022 ZODINPUII 2204002WL000991 ZODINPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368460 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-019-001/340-D
(Damparengpui) 		2204002000NRG23251120220152602 28/11/2022 SRAGONRAI 2204002WL000991 SRAGONRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368213 Mr. SRANGORAI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-019-001/344-D
(Damparengpui) 		2204002000NRG23251120220152605 28/11/2022 GONARAM 2204002WL000991 GONARAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368684 Mr. GONORAM . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-019-001/349-D
(Damparengpui) 		2204002000NRG23251120220152607 28/11/2022 NAGERAI 2204002WL000991 NAGERAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368286 Mr. NAGEHRAI . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-019-001/35-D
(Damparengpui) 		2204002000NRG23251120220152608 28/11/2022 KORNOJOY 2204002WL000991 KORNOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368676 Mrs. KORNOJOY . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-019-001/351-D
(Damparengpui) 		2204002000NRG23251120220152610 28/11/2022 LUAICHHUNGA 2204002WL000991 LUAICHHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368314 Mr. LUAICHHUNGA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-019-001/353-D
(Damparengpui) 		2204002000NRG23251120220152612 28/11/2022 LALRINTHANGA 2204002WL000991 LALRINTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368558 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-019-001/355-D
(Damparengpui) 		2204002000NRG23251120220152614 28/11/2022 C HUALTHANPUII 2204002WL000991 C HUALTHANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368701 Mrs. C HUALTHANPUII . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-019-001/357-D
(Damparengpui) 		2204002000NRG23251120220152616 28/11/2022 SOTIMOHON 2204002WL000991 SOTIMOHON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368283 Mr. SOTIMOHON . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-019-001/36-D
(Damparengpui) 		2204002000NRG23251120220152618 28/11/2022 LUNGLEIHAM 2204002WL000991 LUNGLEIHAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368655 Mr. LUNGLEIHAM . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-019-001/364-D
(Damparengpui) 		2204002000NRG23251120220152620 28/11/2022 BAIHSERAI 2204002WL000991 BAIHSERAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368544 Mr. BAISEA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-019-001/365-D
(Damparengpui) 		2204002000NRG23251120220152621 28/11/2022 ENGIRUNG 2204002WL000991 ENGIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368556 Mrs. NG RUNG . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-019-001/366-D
(Damparengpui) 		2204002000NRG23251120220152622 28/11/2022 LALENGMAWIA 2204002WL000991 LALENGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368511 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-019-001/369-D
(Damparengpui) 		2204002000NRG23251120220152625 28/11/2022 MS LIANA 2204002WL000991 MS LIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368609 Mr. MS LIANA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-019-001/37-D
(Damparengpui) 		2204002000NRG23251120220152626 28/11/2022 HAUPAIRAI 2204002WL000991 HAUPAIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368321 Mr. HAUHSAIHRAI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-019-001/371-D
(Damparengpui) 		2204002000NRG23251120220152627 28/11/2022 RODINGLIANA 2204002WL000991 RODINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368686 Mr. RODINGA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-019-001/373-D
(Damparengpui) 		2204002000NRG23251120220152629 28/11/2022 ROSANGZUALA 2204002WL000991 ROSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368692 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-019-001/378-D
(Damparengpui) 		2204002000NRG23251120220152632 28/11/2022 RINPUIA 2204002WL000991 RINPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368645 RINPUIA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-019-001/387-D
(Damparengpui) 		2204002000NRG23251120220152636 28/11/2022 BAINSIONHA 2204002WL000991 BAINSIONHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368644 MR BAISONGHA STATE BANK OF INDIA(508548)
526 WEST PHAILENG MZ-04-002-019-001/388-D
(Damparengpui) 		2204002000NRG23251120220152637 28/11/2022 LALTUAIA 2204002WL000991 LALTUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368864 Mr. LALTUAIA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-019-001/39-D
(Damparengpui) 		2204002000NRG23251120220152638 28/11/2022 Saikarai 2204002WL000991 Saikarai 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368350 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-019-001/393-D
(Damparengpui) 		2204002000NRG23251120220152639 28/11/2022 C LALTHAZUALI 2204002WL000991 C LALTHAZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368865 Mrs. C.LALTHAZUALI . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-019-001/398-D
(Damparengpui) 		2204002000NRG23251120220152640 28/11/2022 SANGKHUMA 2204002WL000991 SANGKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368402 Mr. A SANGKHUMA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-019-001/4-D
(Damparengpui) 		2204002000NRG23251120220152642 28/11/2022 LALAWMPUIA 2204002WL000991 LALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368427 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-019-001/40-D
(Damparengpui) 		2204002000NRG23251120220152643 28/11/2022 JATARAI 2204002WL000991 JATARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368543 Mr. JATARAI . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-019-001/403-D
(Damparengpui) 		2204002000NRG23251120220152647 28/11/2022 RAWLTERUNG 2204002WL000991 RAWLTERUNG 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368419 A LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
533 WEST PHAILENG MZ-04-002-019-001/404-D
(Damparengpui) 		2204002000NRG23251120220152648 28/11/2022 BODROJOI 2204002WL000991 BODROJOI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368572 Mr. BODRO . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-019-001/406-D
(Damparengpui) 		2204002000NRG23251120220152650 28/11/2022 VANLALFAKA 2204002WL000991 VANLALFAKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368316 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-019-001/407-D
(Damparengpui) 		2204002000NRG23251120220152651 28/11/2022 UAMLIHA 2204002WL000991 UAMLIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368630 Mr. UAMLIHHA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-019-001/408-D
(Damparengpui) 		2204002000NRG23251120220152652 28/11/2022 LALDUHAWMA 2204002WL000991 LALDUHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368563 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-019-001/410-D
(Damparengpui) 		2204002000NRG23251120220152655 28/11/2022 C BIAKMAWIA 2204002WL000991 C BIAKMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368302 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-019-001/411-D
(Damparengpui) 		2204002000NRG23251120220152656 28/11/2022 LALNUNHLIMI 2204002WL000991 LALNUNHLIMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368868 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-019-001/413-D
(Damparengpui) 		2204002000NRG23251120220152658 28/11/2022 ROSIHA 2204002WL000991 ROSIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368646 Mr. RONIHA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-019-001/418-D
(Damparengpui) 		2204002000NRG23251120220152660 28/11/2022 DULACHONDRO 2204002WL000991 DULACHONDRO 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368668 Mr. DULA CHANDRO RIANG . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-019-001/42-D
(Damparengpui) 		2204002000NRG23251120220152661 28/11/2022 ROLIANA 2204002WL000991 ROLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368611 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-019-001/421-D
(Damparengpui) 		2204002000NRG23251120220152663 28/11/2022 TANPIHA 2204002WL000991 TANPIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368293 Mr. TAUPIKHA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-019-001/424-D
(Damparengpui) 		2204002000NRG23251120220152666 28/11/2022 CHOIDORAI 2204002WL000991 CHOIDORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368682 Mr. CHOIDORAI . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-019-001/426-D
(Damparengpui) 		2204002000NRG23251120220152667 28/11/2022 SANGZUALI 2204002WL000991 SANGZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368604 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-019-001/427-D
(Damparengpui) 		2204002000NRG23251120220152668 28/11/2022 LAWMSANGI 2204002WL000991 LAWMSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368339 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-019-001/43-D
(Damparengpui) 		2204002000NRG23251120220152671 28/11/2022 ZAIREMI 2204002WL000991 ZAIREMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368357 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-019-001/434-D
(Damparengpui) 		2204002000NRG23251120220152676 28/11/2022 JOYKUMAR 2204002WL000991 JOYKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368391 Mr. JOIKUMAR . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-019-001/439-D
(Damparengpui) 		2204002000NRG23251120220152680 28/11/2022 LALNUNSANGA 2204002WL000991 LALNUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368648 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-019-001/44-D
(Damparengpui) 		2204002000NRG23251120220152681 28/11/2022 RAMSAWNA 2204002WL000991 RAMSAWNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368564 Mr. RAMSONA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-019-001/440-D
(Damparengpui) 		2204002000NRG23251120220152682 28/11/2022 A THAWNA 2204002WL000991 A THAWNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368647 Mr. A.THAWNA opretde by Lalbiakmawia . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-019-001/445-D
(Damparengpui) 		2204002000NRG23251120220152685 28/11/2022 ROTLUANGA 2204002WL000991 ROTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368617 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-019-001/447-D
(Damparengpui) 		2204002000NRG23251120220152687 28/11/2022 LALRAMDINA 2204002WL000991 LALRAMDINA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368245 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-019-001/449-D
(Damparengpui) 		2204002000NRG23251120220152689 28/11/2022 A LALMUANA 2204002WL000991 A LALMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368700 Mr. A LALMUANA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-019-001/45-D
(Damparengpui) 		2204002000NRG23251120220152690 28/11/2022 LALAWMPUIA 2204002WL000991 LALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368552 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-019-001/450-D
(Damparengpui) 		2204002000NRG23251120220152691 28/11/2022 THAWHSARAI 2204002WL000991 THAWHSARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368284 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-019-001/452-D
(Damparengpui) 		2204002000NRG23251120220152693 28/11/2022 MOKTOA 2204002WL000991 MOKTOA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368633 Mr. MOKTO . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-019-001/453-D
(Damparengpui) 		2204002000NRG23251120220152694 28/11/2022 LALHMANGAIHA 2204002WL000991 LALHMANGAIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368242 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-019-001/455-D
(Damparengpui) 		2204002000NRG23251120220152695 28/11/2022 ROCHHUNGA 2204002WL000991 ROCHHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368531 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-019-001/458-D
(Damparengpui) 		2204002000NRG23251120220152697 28/11/2022 HAREA 2204002WL000991 HAREA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368634 Mr. HAREA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-019-001/46-D
(Damparengpui) 		2204002000NRG23251120220152699 28/11/2022 KEMPORAI 2204002WL000991 KEMPORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368304 Mr. KEMPORAI . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-019-001/461-D
(Damparengpui) 		2204002000NRG23251120220152700 28/11/2022 KHAWSIAMA 2204002WL000991 KHAWSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368519 Mr. KHAWSIAMA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-019-001/462-D
(Damparengpui) 		2204002000NRG23251120220152701 28/11/2022 Nijorung 2204002WL000991 Nijorung 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368451 Mrs. NIJORUNG . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-019-001/464-D
(Damparengpui) 		2204002000NRG23251120220152703 28/11/2022 H MUANKIMA 2204002WL000991 H MUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368613 Mr. H LALMUANKIMA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-019-001/467-D
(Damparengpui) 		2204002000NRG23251120220152704 28/11/2022 SIBIA 2204002WL000991 SIBIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368697 Mr. SIBIA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-019-001/47-D
(Damparengpui) 		2204002000NRG23251120220152706 28/11/2022 KAWLTHANGA 2204002WL000991 KAWLTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368573 Mr. KOBADUR . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-019-001/474-D
(Damparengpui) 		2204002000NRG23251120220152707 28/11/2022 A LALDINTHARA 2204002WL000991 A LALDINTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368696 Mr. A LALDINTHARA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-019-001/476-D
(Damparengpui) 		2204002000NRG23251120220152709 28/11/2022 ST VANLALZAUVA 2204002WL000991 ST VANLALZAUVA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368342 MR VANLALZAUVA STATE BANK OF INDIA(508548)
568 WEST PHAILENG MZ-04-002-019-001/478-D
(Damparengpui) 		2204002000NRG23251120220152710 28/11/2022 OIAKRAI 2204002WL000991 OIAKRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368282 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-019-001/48-D
(Damparengpui) 		2204002000NRG23251120220152711 28/11/2022 JOIRUNGTI 2204002WL000991 JOIRUNGTI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368268 Mrs. JOIRUNGTI . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-019-001/480-D
(Damparengpui) 		2204002000NRG23251120220152712 28/11/2022 ROHMUAKA 2204002WL000991 ROHMUAKA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368694 Mr. ROHMUAKA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-019-001/481-D
(Damparengpui) 		2204002000NRG23251120220152713 28/11/2022 LALRAMTHARI 2204002WL000991 LALRAMTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368667 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-019-001/484-D
(Damparengpui) 		2204002000NRG23251120220152715 28/11/2022 AK LALDINTHARA 2204002WL000991 AK LALDINTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368566 Mr. AK LALDINTHARA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-019-001/492-D
(Damparengpui) 		2204002000NRG23251120220152719 28/11/2022 LALMUANPUIA 2204002WL000991 LALMUANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368248 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-019-001/493-D
(Damparengpui) 		2204002000NRG23251120220152720 28/11/2022 LALNUNSANGA 2204002WL000991 LALNUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368549 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-019-001/496-D
(Damparengpui) 		2204002000NRG23251120220152723 28/11/2022 Kaikuangi 2204002WL000991 Kaikuangi 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368294 Mrs. KAIKUNGI . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-019-001/498-D
(Damparengpui) 		2204002000NRG23251120220152724 28/11/2022 WILLIAM 2204002WL000991 WILLIAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368608 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-019-001/5-D
(Damparengpui) 		2204002000NRG23251120220152726 28/11/2022 PIANTHARI 2204002WL000991 PIANTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368421 Mrs. LALPIANTHARI . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-019-001/50-D
(Damparengpui) 		2204002000NRG23251120220152727 28/11/2022 LOTIRUNG 2204002WL000991 LOTIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368651 LOTIRUNG . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-019-001/504-D
(Damparengpui) 		2204002000NRG23251120220152730 28/11/2022 DOLIRAI 2204002WL000991 DOLIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368555 Mr. DOLIRAI . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-019-001/506-D
(Damparengpui) 		2204002000NRG23251120220152731 28/11/2022 BIAKDAWLI 2204002WL000991 BIAKDAWLI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368571 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-019-001/510-D
(Damparengpui) 		2204002000NRG23251120220152734 28/11/2022 MALSAWMI 2204002WL000991 MALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368430 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-019-001/512-D
(Damparengpui) 		2204002000NRG23251120220152736 28/11/2022 L MUANA 2204002WL000991 L MUANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368461 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-019-001/513-D
(Damparengpui) 		2204002000NRG23251120220152737 28/11/2022 HIMAN 2204002WL000991 HIMAN 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368512 Mr. HEMANA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-019-001/514-D
(Damparengpui) 		2204002000NRG23251120220152738 28/11/2022 VANLALAWIA 2204002WL000991 VANLALAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368491 Mr. A VANLALAWIA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-019-001/516-D
(Damparengpui) 		2204002000NRG23251120220152740 28/11/2022 Kuhreha 2204002WL000991 Kuhreha 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368675 Mr. KUREHHA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-019-001/520-D
(Damparengpui) 		2204002000NRG23251120220152743 28/11/2022 LALTHIANGHLIMA 2204002WL000991 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368271 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-019-001/522-D
(Damparengpui) 		2204002000NRG23251120220152745 28/11/2022 C ROMAWIA 2204002WL000991 C ROMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368346 Mrs. C ROMAWIA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-019-001/524-D
(Damparengpui) 		2204002000NRG23251120220152746 28/11/2022 A ROTHANGLIANA 2204002WL000991 A ROTHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368405 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-019-001/525-D
(Damparengpui) 		2204002000NRG23251120220152747 28/11/2022 Lianmawia 2204002WL000991 Lianmawia 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368400 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-019-001/528-D
(Damparengpui) 		2204002000NRG23251120220152750 28/11/2022 LALTHUAMA 2204002WL000991 LALTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368349 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-019-001/530-D
(Damparengpui) 		2204002000NRG23251120220152753 28/11/2022 Sawta 2204002WL000991 Sawta 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368288 Mr. SAWTA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-019-001/532-D
(Damparengpui) 		2204002000NRG23251120220152754 28/11/2022 CHURAHAM 2204002WL000991 CHURAHAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368518 Mr. CHURAHAM . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-019-001/535-D
(Damparengpui) 		2204002000NRG23251120220152756 28/11/2022 LALNUNDANGA 2204002WL000991 LALNUNDANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368616 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-019-001/536-D
(Damparengpui) 		2204002000NRG23251120220152757 28/11/2022 JOINTIRUNG 2204002WL000991 JOINTIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368424 Mrs. JOINTIRUNG . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-019-001/538-D
(Damparengpui) 		2204002000NRG23251120220152759 28/11/2022 THANGPUII 2204002WL000991 THANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368299 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-019-001/539-D
(Damparengpui) 		2204002000NRG23251120220152760 28/11/2022 PHUIHA 2204002WL000991 PHUIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368389 Mr. PHUIHA . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-019-001/54-D
(Damparengpui) 		2204002000NRG23251120220152761 28/11/2022 BAISARAI 2204002WL000991 BAISARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368428 Mr. BAISARAI HLAWH PU REMA TEL NGAI . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-019-001/540-D
(Damparengpui) 		2204002000NRG23251120220152762 28/11/2022 LALHMINGTHANGA 2204002WL000991 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368292 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-019-001/542-D
(Damparengpui) 		2204002000NRG23251120220152764 28/11/2022 HAMSARAI 2204002WL000991 HAMSARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368216 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-019-001/543-D
(Damparengpui) 		2204002000NRG23251120220152765 28/11/2022 RAMSANGA 2204002WL000991 RAMSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368359 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-019-001/546-D
(Damparengpui) 		2204002000NRG23251120220152767 28/11/2022 BIAKDANGA 2204002WL000991 BIAKDANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368509 Mr. BIAKDANGA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-019-001/548-D
(Damparengpui) 		2204002000NRG23251120220152769 28/11/2022 POROKUMAR 2204002WL000991 POROKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368412 Mr. POROKUMAR . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-019-001/549-D
(Damparengpui) 		2204002000NRG23251120220152770 28/11/2022 BUKTIRAM 2204002WL000991 BUKTIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368446 Mr. BUKTIRAM . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-019-001/55-D
(Damparengpui) 		2204002000NRG23251120220152771 28/11/2022 KHAWMPUIA 2204002WL000991 KHAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368415 Mr. KHAWMPUIRAI . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-019-001/553-D
(Damparengpui) 		2204002000NRG23251120220152774 28/11/2022 ZOSIAMA 2204002WL000991 ZOSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368297 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-019-001/555-D
(Damparengpui) 		2204002000NRG23251120220152776 28/11/2022 LARUA 2204002WL000991 LARUA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368214 Mr. LARUA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-019-001/556-D
(Damparengpui) 		2204002000NRG23251120220152777 28/11/2022 ROCHHUNGA 2204002WL000991 ROCHHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368398 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-019-001/557-D
(Damparengpui) 		2204002000NRG23251120220152778 28/11/2022 RINSANGA 2204002WL000991 RINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368280 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-019-001/559-D
(Damparengpui) 		2204002000NRG23251120220152780 28/11/2022 A LUKIRA 2204002WL000991 A LUKIRA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368406 Mr. LUKIRA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-019-001/560-D
(Damparengpui) 		2204002000NRG23251120220152782 28/11/2022 SOBARAM 2204002WL000991 SOBARAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368408 Mr. SEBARAI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-019-001/561-D
(Damparengpui) 		2204002000NRG23251120220152783 28/11/2022 ROBINDA 2204002WL000991 ROBINDA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368422 Mr. ROHINDA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-019-001/565-D
(Damparengpui) 		2204002000NRG23251120220152784 28/11/2022 KHONDOA 2204002WL000991 KHONDOA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368393 Mr. KHONDOA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-019-001/566-D
(Damparengpui) 		2204002000NRG23251120220152785 28/11/2022 TOISARAI 2204002WL000991 TOISARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368409 Mrs. VANLALRAMMAWII . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-019-001/567-D
(Damparengpui) 		2204002000NRG23251120220152786 28/11/2022 LALNGAIHAWMA 2204002WL000991 LALNGAIHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368246 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-019-001/569-D
(Damparengpui) 		2204002000NRG23251120220152788 28/11/2022 SAWTARAM 2204002WL000991 SAWTARAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368448 Mr. SOTARAM . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-019-001/570-D
(Damparengpui) 		2204002000NRG23251120220152790 28/11/2022 ZORAMLIANA 2204002WL000991 ZORAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368444 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-019-001/572-D
(Damparengpui) 		2204002000NRG23251120220152792 28/11/2022 ORTHORAM 2204002WL000991 ORTHORAM 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368221 Mr. ORTHORAM . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-019-001/573-D
(Damparengpui) 		2204002000NRG23251120220152793 28/11/2022 PHUJARUNG 2204002WL000991 PHUJARUNG 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368443 Mrs. PHUJARUNG . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-019-001/575-D
(Damparengpui) 		2204002000NRG23251120220152795 28/11/2022 KRAHMONI 2204002WL000991 KRAHMONI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368395 Mr. KRAKMONI . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-019-001/576-D
(Damparengpui) 		2204002000NRG23251120220152796 28/11/2022 LALTHANZUALA 2204002WL000991 LALTHANZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368399 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-019-001/578-D
(Damparengpui) 		2204002000NRG23251120220152798 28/11/2022 ROMAWIA 2204002WL000991 ROMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368410 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-019-001/58-D
(Damparengpui) 		2204002000NRG23251120220152800 28/11/2022 ODINA 2204002WL000991 ODINA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368653 Mr. ODIN RAI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-019-001/582-D
(Damparengpui) 		2204002000NRG23251120220152803 28/11/2022 SASORAI 2204002WL000991 SASORAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368441 Mr. SAHSOHRAI . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-019-001/583-D
(Damparengpui) 		2204002000NRG23251120220152804 28/11/2022 DINTLUANGA 2204002WL000991 DINTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368305 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-019-001/585-D
(Damparengpui) 		2204002000NRG23251120220152806 28/11/2022 C.VANLALLAWMA 2204002WL000991 C.VANLALLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368413 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-019-001/587-D
(Damparengpui) 		2204002000NRG23251120220152808 28/11/2022 ZASANGA 2204002WL000991 ZASANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368217 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-019-001/589-D
(Damparengpui) 		2204002000NRG23251120220152810 28/11/2022 A.LALROPUIA 2204002WL000991 A.LALROPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368404 Mr. A LALROPUIA . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-019-001/590-D
(Damparengpui) 		2204002000NRG23251120220152812 28/11/2022 PREMENJOY 2204002WL000991 PREMENJOY 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368445 Mr. PREMENJOY . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-019-001/594-D
(Damparengpui) 		2204002000NRG23251120220152814 28/11/2022 LALTHAZUALA 2204002WL000991 LALTHAZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368603 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-019-001/595-D
(Damparengpui) 		2204002000NRG23251120220152815 28/11/2022 NATANGHA 2204002WL000991 NATANGHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368220 Mr. NATANGHA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-019-001/599-D
(Damparengpui) 		2204002000NRG23251120220152819 28/11/2022 MALSAWMI 2204002WL000991 MALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368623 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-019-001/60-D
(Damparengpui) 		2204002000NRG23251120220152821 28/11/2022 LALNUNA 2204002WL000991 LALNUNA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368209 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-019-001/601-D
(Damparengpui) 		2204002000NRG23251120220152823 28/11/2022 RINSANGA 2204002WL000991 RINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368358 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-019-001/605-D
(Damparengpui) 		2204002000NRG23251120220152826 28/11/2022 LALENKAWLI 2204002WL000991 LALENKAWLI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368568 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-019-001/607-D
(Damparengpui) 		2204002000NRG23251120220152827 28/11/2022 B.NUNZIRA 2204002WL000991 B.NUNZIRA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368548 Mr. B NUNZIRA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-019-001/609-D
(Damparengpui) 		2204002000NRG23251120220152829 28/11/2022 Sistomohon 2204002WL000991 Sistomohon 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368442 Mr. SISTOMOHON . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-019-001/610-D
(Damparengpui) 		2204002000NRG23251120220152830 28/11/2022 MOSIA 2204002WL000991 MOSIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368212 Mr. MOSIA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-019-001/611-D
(Damparengpui) 		2204002000NRG23251120220152831 28/11/2022 DEPALI 2204002WL000991 DEPALI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368429 Mrs. DIPALI . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-019-001/615-D
(Damparengpui) 		2204002000NRG23251120220152833 28/11/2022 Zorema 2204002WL000991 Zorema 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368257 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-019-001/620-D
(Damparengpui) 		2204002000NRG23251120220152839 28/11/2022 LALMUANPUIA 2204002WL000991 LALMUANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368464 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-019-001/624-D
(Damparengpui) 		2204002000NRG23251120220152842 28/11/2022 Lalbadur 2204002WL000991 Lalbadur 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368452 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-019-001/625-D
(Damparengpui) 		2204002000NRG23251120220152843 28/11/2022 Kawla 2204002WL000991 Kawla 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368414 Mr. KAWLA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-019-001/63-D
(Damparengpui) 		2204002000NRG23251120220152848 28/11/2022 DINGLIANA 2204002WL000991 DINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368560 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-019-001/632-D
(Damparengpui) 		2204002000NRG23251120220152851 28/11/2022 Zamkhanpauva 2204002WL000991 Zamkhanpauva 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368241 Mr. ZAMKHANPAUA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-019-001/638-D
(Damparengpui) 		2204002000NRG23251120220152855 28/11/2022 VANLALZARZOVA 2204002WL000991 VANLALZARZOVA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368462 Mr. VANLALZARZOVA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-019-001/644-D
(Damparengpui) 		2204002000NRG23251120220152861 28/11/2022 ZAIREMA 2204002WL000991 ZAIREMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368343 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-019-001/646-D
(Damparengpui) 		2204002000NRG23251120220152862 28/11/2022 LALTANPUIA 2204002WL000991 LALTANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368713 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-019-001/65-D
(Damparengpui) 		2204002000NRG23251120220152866 28/11/2022 CHHANHIMA 2204002WL000991 CHHANHIMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368515 Mr. MAIBARAI . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-019-001/650-D
(Damparengpui) 		2204002000NRG23251120220152867 28/11/2022 Rothangpuia 2204002WL000991 Rothangpuia 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368463 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-019-001/652-D
(Damparengpui) 		2204002000NRG23251120220152869 28/11/2022 Dili Kumar 2204002WL000991 Dili Kumar 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368276 Mr. DILIPKUMAR . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-019-001/653-D
(Damparengpui) 		2204002000NRG23251120220152870 28/11/2022 Lalbiakmawia 2204002WL000991 Lalbiakmawia 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368455 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-019-001/657
(Damparengpui) 		2204002000NRG23251120220152873 28/11/2022 LALNUNPUIA 2204002WL000991 LALNUNPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368260 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-019-001/66-D
(Damparengpui) 		2204002000NRG23251120220152876 28/11/2022 DOSIRAI 2204002WL000991 DOSIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368654 Mr. DOSIHRAI . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-019-001/662-D
(Damparengpui) 		2204002000NRG23251120220152878 28/11/2022 RAMCHHANDAMA 2204002WL000991 RAMCHHANDAMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368687 Mr. RAMCHHANDAMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-019-001/663-D
(Damparengpui) 		2204002000NRG23251120220152879 28/11/2022 T RAMTHARA 2204002WL000991 T RAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368348 Mr. T.RAMTHARA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-019-001/665-D
(Damparengpui) 		2204002000NRG23251120220152880 28/11/2022 LALMUANPUIA 2204002WL000991 LALMUANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368680 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-019-001/667-D
(Damparengpui) 		2204002000NRG23251120220152881 28/11/2022 ELIZABETHI 2204002WL000991 ELIZABETHI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368315 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG23251120220152884 28/11/2022 LALBIAKSANGA 2204002WL000991 LALBIAKSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368396 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23251120220152886 28/11/2022 PHAGONJOI 2204002WL000991 PHAGONJOI 00293 SBIN0RRMIGB 2097 2097 Rejected 20/12/2022 7321368626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG23251120220152887 28/11/2022 Lawmthanga 2204002WL000991 Lawmthanga 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368281 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG23251120220152889 28/11/2022 LALBIAKZUALA 2204002WL000991 LALBIAKZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368322 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
662 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG23251120220152898 28/11/2022 Donon 2204002WL000991 Donon 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368336 Mr. DONON . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG23251120220152908 28/11/2022 KUSROIHA 2204002WL000991 KUSROIHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368335 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG23251120220152919 28/11/2022 KRISHNOHA 2204002WL000991 KRISHNOHA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368702 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-019-001/74-D
(Damparengpui) 		2204002000NRG23251120220152929 28/11/2022 SANTIMOHON 2204002WL000991 SANTIMOHON 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368620 Mr. SHANTIMOHON . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG23251120220152961 28/11/2022 A LALMUANPUIA 2204002WL000991 A LALMUANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368514 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG23251120220152962 28/11/2022 RINSANGI 2204002WL000991 RINSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368334 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG23251120220152963 28/11/2022 SAILATI 2204002WL000991 SAILATI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368666 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG23251120220152973 28/11/2022 ZOTHANA 2204002WL000991 ZOTHANA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368650 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG23251120220152974 28/11/2022 LALTINKHUMA 2204002WL000991 LALTINKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368411 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG23251120220152985 28/11/2022 LALENGA 2204002WL000991 LALENGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368298 Mr. LALENGA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG23251120220152988 28/11/2022 LALPUIA 2204002WL000991 LALPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368612 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG23251120220152989 28/11/2022 MALSAWMI 2204002WL000991 MALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368685 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG23251120220152990 28/11/2022 ODARAI 2204002WL000991 ODARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368636 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG23251120220152991 28/11/2022 RINTLUANGA 2204002WL000991 RINTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368510 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG23251120220152992 28/11/2022 PHAIKTARAI 2204002WL000991 PHAIKTARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368287 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG23251120220152993 28/11/2022 BLAWA 2204002WL000991 BLAWA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368317 Mr. SANGA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG23251120220152994 28/11/2022 BISRAMTI 2204002WL000991 BISRAMTI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368606 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG23251120220152996 28/11/2022 THUMSARAI 2204002WL000991 THUMSARAI 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368639 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-019-001/94-D
(Damparengpui) 		2204002000NRG23251120220152998 28/11/2022 Thawngneihmani 2204002WL000991 Thawngneihmani 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368211 Mrs. THAWNGNEIHMANI . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG23251120220152999 28/11/2022 ROBENA 2204002WL000991 ROBENA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368601 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-022-001/1-D
(Andermanik) 		2204002000NRG23251120220151774 28/11/2022 ANIL GANDHI CHAKMA 2204002WL000988 ANIL GANDHI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368922 Mr. ANIL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-022-001/100-D
(Andermanik) 		2204002000NRG23251120220151776 28/11/2022 ANIMOY CHAKMA 2204002WL000988 ANIMOY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368964 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-022-001/102-D
(Andermanik) 		2204002000NRG23251120220151778 28/11/2022 SHANTI JIBAN CHAKMA 2204002WL000988 SHANTI JIBAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368915 Shanti Jiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
685 WEST PHAILENG MZ-04-002-022-001/110-D
(Andermanik) 		2204002000NRG23251120220151786 28/11/2022 RAISONA CHAKMA 2204002WL000988 RAISONA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368189 Mrs. RAISONA CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-022-001/115-D
(Andermanik) 		2204002000NRG23251120220151790 28/11/2022 LOLIT CHANDRA CHAKMA 2204002WL000988 LOLIT CHANDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368917 Mr. LOLIT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-022-001/118-D
(Andermanik) 		2204002000NRG23251120220151793 28/11/2022 LOKHI MOHAN CHAKMA 2204002WL000988 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368185 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-022-001/120-D
(Andermanik) 		2204002000NRG23251120220151796 28/11/2022 MANGAL KANTI CHAKMA 2204002WL000988 MANGAL KANTI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368175 Mr. MANGHAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-022-001/122-D
(Andermanik) 		2204002000NRG23251120220151798 28/11/2022 MANU RANJAN CHAKMA 2204002WL000988 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368184 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-022-001/124-D
(Andermanik) 		2204002000NRG23251120220151799 28/11/2022 LENDEYA CHAKMA 2204002WL000988 LENDEYA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368907 Mr. LENDEYA CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-022-001/126-D
(Andermanik) 		2204002000NRG23251120220151801 28/11/2022 HIRANJIT CHAKMA 2204002WL000988 HIRANJIT CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368904 Mr. HIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-022-001/128-D
(Andermanik) 		2204002000NRG23251120220151803 28/11/2022 SURESH KANTI CHAKMA 2204002WL000988 SURESH KANTI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368963 Mr. SURESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-022-001/129-D
(Andermanik) 		2204002000NRG23251120220151804 28/11/2022 ANGIA CHAKMA 2204002WL000988 ANGIA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368906 Mr. ANGIA CHAKMA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-022-001/130-D
(Andermanik) 		2204002000NRG23251120220151806 28/11/2022 BUDDHA RANJAN CHAKMA 2204002WL000988 BUDDHA RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368908 Mr. BUDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-022-001/132-D
(Andermanik) 		2204002000NRG23251120220151808 28/11/2022 KALABUA CHAKMA 2204002WL000988 KALABUA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368173 Mr. KALA BUA CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-022-001/142-D
(Andermanik) 		2204002000NRG23251120220151819 28/11/2022 RANGA CHAN CHAKMA 2204002WL000988 RANGA CHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368939 Mr. RANGA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-022-001/144-D
(Andermanik) 		2204002000NRG23251120220151821 28/11/2022 LOKHI KUMAR CHAKMA 2204002WL000988 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368916 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-022-001/145-D
(Andermanik) 		2204002000NRG23251120220151822 28/11/2022 SOVA CHAN CHAKMA 2204002WL000988 SOVA CHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368188 Mr. SOVA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-022-001/146-D
(Andermanik) 		2204002000NRG23251120220151823 28/11/2022 NISHI MOHAN CHAKMA 2204002WL000988 NISHI MOHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368174 Mr. NISHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-022-001/16-D
(Andermanik) 		2204002000NRG23251120220151838 28/11/2022 PRANA RANJAN CHAKMA 2204002WL000988 PRANA RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368952 Mr. PRANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-022-001/160-D
(Andermanik) 		2204002000NRG23251120220151839 28/11/2022 Arun Kumar 2204002WL000988 Arun Kumar 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368914 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-022-001/161-D
(Andermanik) 		2204002000NRG23251120220151840 28/11/2022 SHANTI KUMAR CHAKMA 2204002WL000988 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368913 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-022-001/162-D
(Andermanik) 		2204002000NRG23251120220151841 28/11/2022 LOKHI KUMAR CHAKMA 2204002WL000988 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368901 LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-022-001/163-D
(Andermanik) 		2204002000NRG23251120220151842 28/11/2022 SUCHHENG HULI CHAKMA 2204002WL000988 SUCHHENG HULI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368909 Mrs. SUCHHENG HULI CH . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-022-001/164-D
(Andermanik) 		2204002000NRG23251120220151843 28/11/2022 Shanti Deep 2204002WL000988 Shanti Deep 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368488 Mr. SHANTI DEEP CHAKMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-022-001/167-D
(Andermanik) 		2204002000NRG23251120220151846 28/11/2022 INDU KUMAR CHAKMA 2204002WL000988 INDU KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368912 INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-022-001/168-D
(Andermanik) 		2204002000NRG23251120220151847 28/11/2022 PROTI KUMAR CHAKMA 2204002WL000988 PROTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368905 Mr. PROTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-022-001/169-D
(Andermanik) 		2204002000NRG23251120220151848 28/11/2022 GUNA BAN CHAKMA 2204002WL000988 GUNA BAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368178 Mr. GUNA BAN CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-022-001/176-D
(Andermanik) 		2204002000NRG23251120220151856 28/11/2022 Binod Chandra 2204002WL000988 Binod Chandra 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368941 Mr. BINOD CHANDRA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-022-001/187-D
(Andermanik) 		2204002000NRG23251120220151866 28/11/2022 SUSANA DEVI CHAKMA 2204002WL000988 SUSANA DEVI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368925 Mrs. SUSANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-022-001/188-D
(Andermanik) 		2204002000NRG23251120220151867 28/11/2022 SHYAMAL CHAKMA 2204002WL000988 SHYAMAL CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368910 Mr. SHYAMAL CHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-022-001/198-D
(Andermanik) 		2204002000NRG23251120220151878 28/11/2022 BIKARNA CHAKMA 2204002WL000988 BIKARNA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368893 Mr. BIKARNA CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-022-001/2-D
(Andermanik) 		2204002000NRG23251120220151880 28/11/2022 LUSHAI KUMAR CHAKMA 2204002WL000988 LUSHAI KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368921 Mr. LUSHAI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-022-001/205-D
(Andermanik) 		2204002000NRG23251120220151887 28/11/2022 BIJOY SINGH CHAKMA 2204002WL000988 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368902 Mr. BIJOY SINGH CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-022-001/209-D
(Andermanik) 		2204002000NRG23251120220151891 28/11/2022 SAMAR BAHU CHAKMA 2204002WL000988 SAMAR BAHU CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368946 Mr. SAMAR BAHU CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-022-001/21-D
(Andermanik) 		2204002000NRG23251120220151892 28/11/2022 RATNAJIT CHAKMA 2204002WL000988 RATNAJIT CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368920 Mr. RATNA JIT CHAKMA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-022-001/214-D
(Andermanik) 		2204002000NRG23251120220151897 28/11/2022 MANU RANJAN CHAKMA 2204002WL000988 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368956 Mr. MANU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-022-001/216-D
(Andermanik) 		2204002000NRG23251120220151899 28/11/2022 KALA MILA CHAKMA 2204002WL000988 KALA MILA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368923 Mrs. KALA MILA CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-022-001/217-D
(Andermanik) 		2204002000NRG23251120220151900 28/11/2022 ANIL BIKASH CHAKMA 2204002WL000988 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368951 Mr. ANIL BIKASH CHAKMA MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-022-001/219-D
(Andermanik) 		2204002000NRG23251120220151902 28/11/2022 PROKASH CHAKMA 2204002WL000988 PROKASH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368940 Mr. PROKASH CHAKMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-022-001/23-D
(Andermanik) 		2204002000NRG23251120220151913 28/11/2022 PROVAT KUSUM CHAKMA 2204002WL000988 PROVAT KUSUM CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368944 Mr. PROVAT KUSUM CH . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-022-001/237-D
(Andermanik) 		2204002000NRG23251120220151918 28/11/2022 MANGALA BIKASH CHAKMA 2204002WL000988 MANGALA BIKASH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368928 Mr. MANGALA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-022-001/239-D
(Andermanik) 		2204002000NRG23251120220151920 28/11/2022 BEN KUMAR CHAKMA 2204002WL000988 BEN KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368911 Mr. BISUK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-022-001/24-D
(Andermanik) 		2204002000NRG23251120220151921 28/11/2022 BIDENDRA CHAKMA 2204002WL000988 BIDENDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368179 MR BIDENDRA CHAKMA STATE BANK OF INDIA(508548)
725 WEST PHAILENG MZ-04-002-022-001/240-D
(Andermanik) 		2204002000NRG23251120220151922 28/11/2022 SHANTI PRIYO CHAKMA 2204002WL000988 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368494 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-022-001/246-D
(Andermanik) 		2204002000NRG23251120220151924 28/11/2022 GANJA KEYA CHAKMA 2204002WL000988 GANJA KEYA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368953 Mr. GANJAKEYA CHAKMA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-022-001/25-D
(Andermanik) 		2204002000NRG23251120220151926 28/11/2022 SURUDHA KUMAR CHAKMA 2204002WL000988 SURUDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368466 MR SURUDHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
728 WEST PHAILENG MZ-04-002-022-001/251-D
(Andermanik) 		2204002000NRG23251120220151928 28/11/2022 DANDA CHAKMA 2204002WL000988 DANDA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368962 Mr. DANDA CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-022-001/252-D
(Andermanik) 		2204002000NRG23251120220151929 28/11/2022 Lokhi Ranjan Chakma 2204002WL000988 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368498 Mr. LOKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-022-001/254-D
(Andermanik) 		2204002000NRG23251120220151931 28/11/2022 MITTI SONA CHAKMA 2204002WL000988 MITTI SONA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368261 Mrs. MITTI SONA CHAKMA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-022-001/255-D
(Andermanik) 		2204002000NRG23251120220151932 28/11/2022 ROBI RANJAN CHAKMA 2204002WL000988 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368274 Mr. ROBI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-022-001/256-D
(Andermanik) 		2204002000NRG23251120220151933 28/11/2022 SUBASH BOSU CHAKMA 2204002WL000988 SUBASH BOSU CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368501 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-022-001/257-D
(Andermanik) 		2204002000NRG23251120220151934 28/11/2022 SHANTI BIKASH CHAKMA 2204002WL000988 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368499 Mr. SHANTI BIKASHCHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-022-001/259-D
(Andermanik) 		2204002000NRG23251120220151936 28/11/2022 AMITO LAL CHAKMA 2204002WL000988 AMITO LAL CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368504 Mr. AMITO LAL CHAKMA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-022-001/26-D
(Andermanik) 		2204002000NRG23251120220151937 28/11/2022 BIRENDRA CHAKMA 2204002WL000988 BIRENDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368948 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-022-001/263-D
(Andermanik) 		2204002000NRG23251120220151941 28/11/2022 PUNYO MALA CHAKMA 2204002WL000988 PUNYO MALA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368255 Mrs. PUNYO MALA CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-022-001/264-D
(Andermanik) 		2204002000NRG23251120220151942 28/11/2022 MAHARANI CHAKMA 2204002WL000988 MAHARANI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368258 Mrs. MAHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-022-001/265-D
(Andermanik) 		2204002000NRG23251120220151943 28/11/2022 DISHA CHAKMA 2204002WL000988 DISHA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368267 Mr. DISHA CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-022-001/268-D
(Andermanik) 		2204002000NRG23251120220151945 28/11/2022 BHARATTY CHAKMA 2204002WL000988 BHARATTY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368497 Mr. BHARATTYA CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-022-001/27-D
(Andermanik) 		2204002000NRG23251120220151947 28/11/2022 BATTYA CHAKMA 2204002WL000988 BATTYA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368191 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-022-001/270-D
(Andermanik) 		2204002000NRG23251120220151948 28/11/2022 DURGO CHARAN CHAKMA 2204002WL000988 DURGO CHARAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368253 Mr. DURGO CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-022-001/272-D
(Andermanik) 		2204002000NRG23251120220151950 28/11/2022 DEBA PRIYO CHAKMA 2204002WL000988 DEBA PRIYO CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368503 Mr. DEBA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-022-001/273-D
(Andermanik) 		2204002000NRG23251120220151951 28/11/2022 TUBI CHAKMA 2204002WL000988 TUBI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368500 Mr. TUBI OPRTD DOYAL MOHAN . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-022-001/276-D
(Andermanik) 		2204002000NRG23251120220151954 28/11/2022 SONALI BARAN CHAKMA 2204002WL000988 SONALI BARAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368223 Mr. SONALI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-022-001/277-D
(Andermanik) 		2204002000NRG23251120220151955 28/11/2022 GUL SOGA CHAKMA 2204002WL000988 GUL SOGA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368224 Mr. GUL SOGA CHAKMA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-022-001/278-D
(Andermanik) 		2204002000NRG23251120220151956 28/11/2022 MRINAL KANTI CHAKMA 2204002WL000988 MRINAL KANTI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368225 Mr. MRINAL KANTI CHAAKMA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-022-001/288-D
(Andermanik) 		2204002000NRG23251120220151966 28/11/2022 CHANCHALA DEVI CHAKMA 2204002WL000988 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368272 Miss. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-022-001/289-D
(Andermanik) 		2204002000NRG23251120220151967 28/11/2022 PRADIP KUMAR CHAKMA 2204002WL000988 PRADIP KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368259 Mr. PRADIP KUMAR CHAKMA MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-022-001/29-D
(Andermanik) 		2204002000NRG23251120220151968 28/11/2022 KRISHNA KUMAR CHAKMA 2204002WL000988 KRISHNA KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368903 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-022-001/290-D
(Andermanik) 		2204002000NRG23251120220151969 28/11/2022 SONTOSH CHAKMA 2204002WL000988 SONTOSH CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368273 Mr. SONTOSH CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-022-001/291-D
(Andermanik) 		2204002000NRG23251120220151970 28/11/2022 MEYA DHAN CHAKMA 2204002WL000988 MEYA DHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368270 Mr. MEYA DHAN CHAKMA MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-022-001/292-D
(Andermanik) 		2204002000NRG23251120220151971 28/11/2022 GURI CHAND CHAKMA 2204002WL000988 GURI CHAND CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368505 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-022-001/293-D
(Andermanik) 		2204002000NRG23251120220151972 28/11/2022 LOXMI KUMAR CHAKMA 2204002WL000988 LOXMI KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368337 MR LOXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
754 WEST PHAILENG MZ-04-002-022-001/294-D
(Andermanik) 		2204002000NRG23251120220151973 28/11/2022 RANADIP CHAKMA 2204002WL000988 RANADIP CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368927 RANA DIP CHAKMA UNION BANK OF INDIA(508500)
755 WEST PHAILENG MZ-04-002-022-001/296-D
(Andermanik) 		2204002000NRG23251120220151975 28/11/2022 SURO MOHON CHAKMA 2204002WL000988 SURO MOHON CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368924 Mr. SURO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-022-001/297-D
(Andermanik) 		2204002000NRG23251120220151976 28/11/2022 SUBINAY CHAKMA 2204002WL000988 SUBINAY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368896 Mr. SUBINAY CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-022-001/299-D
(Andermanik) 		2204002000NRG23251120220151978 28/11/2022 SITA DEVI CHAKMA 2204002WL000988 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368894 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-022-001/30-D
(Andermanik) 		2204002000NRG23251120220151980 28/11/2022 NIRANJAN CHAKMA 2204002WL000988 NIRANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368958 Mr. NIRANJAN CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-022-001/301-D
(Andermanik) 		2204002000NRG23251120220151982 28/11/2022 PURNA BABU CHAKMA 2204002WL000988 PURNA BABU CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368266 Mr. PURNA BABU CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-022-001/303-D
(Andermanik) 		2204002000NRG23251120220151984 28/11/2022 BASGO BAN CHAKMA 2204002WL000988 BASGO BAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368926 Mr. BASGO BAN CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-022-001/305-D
(Andermanik) 		2204002000NRG23251120220151986 28/11/2022 SANJIB CHAKMA 2204002WL000988 SANJIB CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368265 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-022-001/307-D
(Andermanik) 		2204002000NRG23251120220151988 28/11/2022 LOKHI MOY CHAKMA 2204002WL000988 LOKHI MOY CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368502 Mr. LOKHI MOY CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-022-001/309-D
(Andermanik) 		2204002000NRG23251120220151990 28/11/2022 NIYOTI CHAKMA 2204002WL000988 NIYOTI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368262 Mrs. NIYOTI CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-022-001/31-D
(Andermanik) 		2204002000NRG23251120220151991 28/11/2022 SUBAL CHANDRA CHAKMA 2204002WL000988 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368181 Mr. SUBAL CHANDRA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-022-001/310-D
(Andermanik) 		2204002000NRG23251120220151992 28/11/2022 UDAYON CHAKMA 2204002WL000988 UDAYON CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368277 Mr. UDAYON CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-022-001/312-D
(Andermanik) 		2204002000NRG23251120220151994 28/11/2022 ROBIKUMAR CHAKMA 2204002WL000988 ROBIKUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368929 Mr. ROBIKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-022-001/32-D
(Andermanik) 		2204002000NRG23251120220152002 28/11/2022 CHANDRA LOTA CHAKMA 2204002WL000988 CHANDRA LOTA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368955 Mrs. CHANDRO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-022-001/33-D
(Andermanik) 		2204002000NRG23251120220152013 28/11/2022 NANDA LAL CHAKMA 2204002WL000988 NANDA LAL CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368183 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-022-001/36-D
(Andermanik) 		2204002000NRG23251120220152036 28/11/2022 UPENDRA CHAKMA 2204002WL000988 UPENDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368190 Mr. UPENDRA CHAKMA MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-022-001/39-D
(Andermanik) 		2204002000NRG23251120220152037 28/11/2022 JUGESH GANDHI CHAKMA 2204002WL000988 JUGESH GANDHI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368960 MR JUGESH GANDHI CHAKMA STATE BANK OF INDIA(508548)
771 WEST PHAILENG MZ-04-002-022-001/40-D
(Andermanik) 		2204002000NRG23251120220152039 28/11/2022 UDAY KUMAR CHAKMA 2204002WL000988 UDAY KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368949 Mr. UDAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-022-001/41-D
(Andermanik) 		2204002000NRG23251120220152040 28/11/2022 MENAKA CHAKMA 2204002WL000988 MENAKA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368495 MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-022-001/42-D
(Andermanik) 		2204002000NRG23251120220152041 28/11/2022 GURI MARATTUA CHAKMA 2204002WL000988 GURI MARATTUA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368942 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-022-001/44-D
(Andermanik) 		2204002000NRG23251120220152043 28/11/2022 LOKHI MOHAN CHAKMA 2204002WL000988 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368961 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-022-001/45-D
(Andermanik) 		2204002000NRG23251120220152044 28/11/2022 MANGAPA CHAKMA 2204002WL000988 MANGAPA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368187 Mr. MANGAPA CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-022-001/46-D
(Andermanik) 		2204002000NRG23251120220152045 28/11/2022 HODEYA CHAKMA 2204002WL000988 HODEYA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368918 Mr. HODEYA CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-022-001/50-D
(Andermanik) 		2204002000NRG23251120220152050 28/11/2022 PUNYO SEN CHAKMA 2204002WL000988 PUNYO SEN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368950 Mr. PUNYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-022-001/52-D
(Andermanik) 		2204002000NRG23251120220152052 28/11/2022 BENDARSIA CHAKMA 2204002WL000988 BENDARSIA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368919 Mr. BENDASIA CHAKMA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-022-001/54-D
(Andermanik) 		2204002000NRG23251120220152054 28/11/2022 NAYONDRA CHAKMA 2204002WL000988 NAYONDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368954 Mr. NAYONDRO CHAKMA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-022-001/55-D
(Andermanik) 		2204002000NRG23251120220152055 28/11/2022 SUBAL CHANDRA CHAKMA 2204002WL000988 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368957 Mr. SUBAL CHANDR CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-022-001/56-D
(Andermanik) 		2204002000NRG23251120220152056 28/11/2022 ROBI CHAN CHAKMA 2204002WL000988 ROBI CHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368182 Mr. ROBI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-022-001/57-D
(Andermanik) 		2204002000NRG23251120220152057 28/11/2022 AJA LODA CHAKMA 2204002WL000988 AJA LODA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368895 Ms. AJA LODO CHAKMA OP BY CHANDRA KUMAR MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-022-001/60-D
(Andermanik) 		2204002000NRG23251120220152061 28/11/2022 SURO KUMAR CHAKMA 2204002WL000988 SURO KUMAR CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368943 Suro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
784 WEST PHAILENG MZ-04-002-022-001/63-D
(Andermanik) 		2204002000NRG23251120220152064 28/11/2022 MANEK PUDI CHAKMA 2204002WL000988 MANEK PUDI CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368496 Mrs. MANEK PUDI CHAKMA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-022-001/64-D
(Andermanik) 		2204002000NRG23251120220152065 28/11/2022 SHANTI MOHAN CHAKMA 2204002WL000988 SHANTI MOHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368467 Mr. SHANTI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-022-001/65-D
(Andermanik) 		2204002000NRG23251120220152066 28/11/2022 NAKALA CHAKMA 2204002WL000988 NAKALA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368945 Mr. NAKALA CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-022-001/67-D
(Andermanik) 		2204002000NRG23251120220152068 28/11/2022 SUBAL CHANDRA CHAKMA 2204002WL000988 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368520 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-022-001/68-D
(Andermanik) 		2204002000NRG23251120220152069 28/11/2022 MANGAL CHANDRA CHAKMA 2204002WL000988 MANGAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368176 Mr. MANGHAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-022-001/7-D
(Andermanik) 		2204002000NRG23251120220152071 28/11/2022 DIRBUA DHAN CHAKMA 2204002WL000988 DIRBUA DHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368177 Mr. DIRBUA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-022-001/70-D
(Andermanik) 		2204002000NRG23251120220152072 28/11/2022 KIRAN MALA CHAKMA 2204002WL000988 KIRAN MALA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368959 Mrs. KIRAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-022-001/71-D
(Andermanik) 		2204002000NRG23251120220152073 28/11/2022 NILOK BARAN CHAKMA 2204002WL000988 NILOK BARAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368186 Mr. NILOK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-022-001/79-D
(Andermanik) 		2204002000NRG23251120220152081 28/11/2022 SATYO PRIYO CHAKMA 2204002WL000988 SATYO PRIYO CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368180 SOTYA PRIYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 WEST PHAILENG MZ-04-002-022-001/81-D
(Andermanik) 		2204002000NRG23251120220152083 28/11/2022 RUPA DHAN CHAKMA 2204002WL000988 RUPA DHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368493 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-022-001/83-D
(Andermanik) 		2204002000NRG23251120220152085 28/11/2022 GYANA RANJAN CHAKMA 2204002WL000988 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368947 Mr. GYANA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-022-001/95-D
(Andermanik) 		2204002000NRG23251120220152098 28/11/2022 SURESH CHANDRA CHAKMA 2204002WL000988 SURESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368275 Mr. SURESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-022-001/96-D
(Andermanik) 		2204002000NRG23251120220152099 28/11/2022 DOYAL MOHAN CHAKMA 2204002WL000988 DOYAL MOHAN CHAKMA 00293 SBIN0RRMIGB 2097 2097 Processed 20/12/2022 7321368254 Mr. DOYAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1668979 1668979
Total 1668979 1668979

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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_281122APB_FTO_9435 Mizoram Rural Bank SBIN0RRMIGB Mamit 2097
2 WEST PHAILENG MZ2204002_281122APB_FTO_9435 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1666882

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