Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:54:28 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_310123APB_FTO_11875
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-04-002-018-001/1-D
(HRUAITLUANG) 		2204002000NRG23300120230196261 31/01/2023 A PACHHUNGA 2204002WL001280 A PACHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942170 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-018-001/105-D
(HRUAITLUANG) 		2204002000NRG23300120230196262 31/01/2023 HAUDARAI 2204002WL001280 HAUDARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942204 Mr. HAUDARAI . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-018-001/108-D
(HRUAITLUANG) 		2204002000NRG23300120230196263 31/01/2023 DINA 2204002WL001280 DINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942171 Mr. DINA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-018-001/109-D
(HRUAITLUANG) 		2204002000NRG23300120230196264 31/01/2023 KAPTHANZAWNA 2204002WL001280 KAPTHANZAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942651 Mr. KAPTHANZAWNA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-018-001/11-D
(HRUAITLUANG) 		2204002000NRG23300120230196265 31/01/2023 LALRINPUIA 2204002WL001280 LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942173 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-018-001/110-D
(HRUAITLUANG) 		2204002000NRG23300120230196266 31/01/2023 VL RUALA 2204002WL001280 VL RUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942169 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-018-001/115-D
(HRUAITLUANG) 		2204002000NRG23300120230196268 31/01/2023 REMTHANGZELA 2204002WL001280 REMTHANGZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941999 Mr. REMTHANGZELA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-018-001/116-D
(HRUAITLUANG) 		2204002000NRG23300120230196269 31/01/2023 KOHOBOTI 2204002WL001280 KOHOBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942649 Mrs. KOHOBOTI . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-018-001/119-D
(HRUAITLUANG) 		2204002000NRG23300120230196270 31/01/2023 ZAIMAWIA 2204002WL001280 ZAIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942167 Mr. ZAIMAWIA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-018-001/120-D
(HRUAITLUANG) 		2204002000NRG23300120230196271 31/01/2023 LALRINCHHANA 2204002WL001280 LALRINCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941976 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-018-001/13-D
(HRUAITLUANG) 		2204002000NRG23300120230196272 31/01/2023 LALHMUCHHUAKA 2204002WL001280 LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941897 Mr. MAUDOYA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-018-001/14-D
(HRUAITLUANG) 		2204002000NRG23300120230196273 31/01/2023 LALNUNNEMI 2204002WL001280 LALNUNNEMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942191 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-018-001/16-D
(HRUAITLUANG) 		2204002000NRG23300120230196275 31/01/2023 VANLALNGHAKA 2204002WL001280 VANLALNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942202 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-018-001/164-D
(HRUAITLUANG) 		2204002000NRG23300120230196276 31/01/2023 Lalhmunmawia 2204002WL001280 Lalhmunmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942166 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-018-001/165-D
(HRUAITLUANG) 		2204002000NRG23300120230196277 31/01/2023 Vanlalpari 2204002WL001280 Vanlalpari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942161 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-018-001/166
(HRUAITLUANG) 		2204002000NRG23300120230196278 31/01/2023 Lalramsangi 2204002WL001280 Lalramsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942650 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-018-001/169-D
(HRUAITLUANG) 		2204002000NRG23300120230196279 31/01/2023 K. Laltanpuia 2204002WL001280 K. Laltanpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941996 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-018-001/170-D
(HRUAITLUANG) 		2204002000NRG23300120230196280 31/01/2023 Lalrinngheta 2204002WL001280 Lalrinngheta 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942205 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-018-001/173-D
(HRUAITLUANG) 		2204002000NRG23300120230196282 31/01/2023 A. Rokhawma 2204002WL001280 A. Rokhawma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942168 Mr. A.ROKHAWMA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-018-001/175-D
(HRUAITLUANG) 		2204002000NRG23300120230196283 31/01/2023 Lalthanzama 2204002WL001280 Lalthanzama 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942203 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-018-001/176-D
(HRUAITLUANG) 		2204002000NRG23300120230196284 31/01/2023 Lalkhumi 2204002WL001280 Lalkhumi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942162 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-018-001/18-D
(HRUAITLUANG) 		2204002000NRG23300120230196285 31/01/2023 LALFELA 2204002WL001280 LALFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942164 Mr. LALFELA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-018-001/180-D
(HRUAITLUANG) 		2204002000NRG23300120230196286 31/01/2023 SONA 2204002WL001280 SONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942172 MR SONA STATE BANK OF INDIA(508548)
24 WEST PHAILENG MZ-04-002-018-001/181-D
(HRUAITLUANG) 		2204002000NRG23300120230196287 31/01/2023 ZOTHANSANGA 2204002WL001280 ZOTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941898 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-018-001/183-D
(HRUAITLUANG) 		2204002000NRG23300120230196289 31/01/2023 LALREMRUATI 2204002WL001280 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941899 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-018-001/185-D
(HRUAITLUANG) 		2204002000NRG23300120230196290 31/01/2023 LALNUNTLUANGA 2204002WL001280 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941888 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-018-001/188-D
(HRUAITLUANG) 		2204002000NRG23300120230196291 31/01/2023 LALLAWMENGA 2204002WL001280 LALLAWMENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942653 Mr. LALLAWMENGA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-018-001/189
(HRUAITLUANG) 		2204002000NRG23300120230196292 31/01/2023 ROBI RAI 2204002WL001280 ROBI RAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941895 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-018-001/19-D
(HRUAITLUANG) 		2204002000NRG23300120230196293 31/01/2023 F DUHLAII 2204002WL001280 F DUHLAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942294 Mrs. F LALDUHLAII . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-018-001/190-D
(HRUAITLUANG) 		2204002000NRG23300120230196294 31/01/2023 LALRAWNGBAWLA 2204002WL001280 LALRAWNGBAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942136 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-018-001/191-D
(HRUAITLUANG) 		2204002000NRG23300120230196295 31/01/2023 LALTLANSANGI 2204002WL001280 LALTLANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941883 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-018-001/192-D
(HRUAITLUANG) 		2204002000NRG23300120230196296 31/01/2023 LALZAHAWMA 2204002WL001280 LALZAHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942275 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-018-001/194-D
(HRUAITLUANG) 		2204002000NRG23300120230196297 31/01/2023 KALVARITLANGMAWII 2204002WL001280 KALVARITLANGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942001 Miss. KALVARITLANGMAWII . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-018-001/196-D
(HRUAITLUANG) 		2204002000NRG23300120230196299 31/01/2023 K VANINMAWIA 2204002WL001280 K VANINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942005 Mr. K VANINMAWIA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-018-001/197-D
(HRUAITLUANG) 		2204002000NRG23300120230196300 31/01/2023 LALRINLIANA 2204002WL001280 LALRINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942002 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-018-001/199-D
(HRUAITLUANG) 		2204002000NRG23300120230196301 31/01/2023 ZONUNTHARI 2204002WL001280 ZONUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942003 Mrs. ZONUNTHARI . . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-018-001/2-D
(HRUAITLUANG) 		2204002000NRG23300120230196302 31/01/2023 KOHLAWMA 2204002WL001280 KOHLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942132 KOHLAWMA Teirei Forest Veng . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-018-001/20-D
(HRUAITLUANG) 		2204002000NRG23300120230196303 31/01/2023 K RINPUIA 2204002WL001280 K RINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942201 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-018-001/202-D
(HRUAITLUANG) 		2204002000NRG23300120230196305 31/01/2023 LALMUANA 2204002WL001280 LALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942007 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-018-001/203-D
(HRUAITLUANG) 		2204002000NRG23300120230196306 31/01/2023 LALKULHPUII 2204002WL001280 LALKULHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941997 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-018-001/204-D
(HRUAITLUANG) 		2204002000NRG23300120230196307 31/01/2023 KROSS LALMUANSANGA 2204002WL001280 KROSS LALMUANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942104 Mr. KROSMUANSANGA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-018-001/207-D
(HRUAITLUANG) 		2204002000NRG23300120230196310 31/01/2023 SOMBOA 2204002WL001280 SOMBOA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942092 Mr. SOMBOA AND LALREMI . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-018-001/208-D
(HRUAITLUANG) 		2204002000NRG23300120230196311 31/01/2023 Lalchhuanmawii 2204002WL001280 Lalchhuanmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942000 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-018-001/21-D
(HRUAITLUANG) 		2204002000NRG23300120230196313 31/01/2023 A RINSANGA 2204002WL001280 A RINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942126 Mr. A LALRINSANGA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-018-001/211-D
(HRUAITLUANG) 		2204002000NRG23300120230196315 31/01/2023 Lalnunmawii 2204002WL001280 Lalnunmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942006 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-018-001/212-D
(HRUAITLUANG) 		2204002000NRG23300120230196316 31/01/2023 Lalnuzawni 2204002WL001280 Lalnuzawni 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942004 Miss. LALNUZAWNI . . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-018-001/215
(HRUAITLUANG) 		2204002000NRG23300120230196319 31/01/2023 Hmangaihsangi 2204002WL001280 Hmangaihsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941998 Miss. LALDUHZUALI HNAMTE . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-018-001/22-D
(HRUAITLUANG) 		2204002000NRG23300120230196324 31/01/2023 BADURA 2204002WL001280 BADURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942146 Mr. BADURA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-018-001/23-D
(HRUAITLUANG) 		2204002000NRG23300120230196330 31/01/2023 LALRINTHARA 2204002WL001280 LALRINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941887 Mr. H LALRINTHARA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-018-001/25-D
(HRUAITLUANG) 		2204002000NRG23300120230196332 31/01/2023 K VANLALLURA 2204002WL001280 K VANLALLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942140 Mr. K.VANLALLURA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-018-001/27-D
(HRUAITLUANG) 		2204002000NRG23300120230196333 31/01/2023 LALHMELTHAA 2204002WL001280 LALHMELTHAA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942120 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-018-001/28-D
(HRUAITLUANG) 		2204002000NRG23300120230196334 31/01/2023 A LALTHANKIMA 2204002WL001280 A LALTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942163 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-018-001/29-D
(HRUAITLUANG) 		2204002000NRG23300120230196335 31/01/2023 LALHMANGAIHI 2204002WL001280 LALHMANGAIHI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259942159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 WEST PHAILENG MZ-04-002-018-001/3-D
(HRUAITLUANG) 		2204002000NRG23300120230196336 31/01/2023 PASENA 2204002WL001280 PASENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942144 Mr. PASENA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-018-001/30-D
(HRUAITLUANG) 		2204002000NRG23300120230196337 31/01/2023 LALMAWIA 2204002WL001280 LALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942165 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-018-001/31-D
(HRUAITLUANG) 		2204002000NRG23300120230196338 31/01/2023 LALNUNTLUANGA 2204002WL001280 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942174 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-018-001/32-D
(HRUAITLUANG) 		2204002000NRG23300120230196339 31/01/2023 PARA 2204002WL001280 PARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942145 Mr. PARA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-018-001/33-D
(HRUAITLUANG) 		2204002000NRG23300120230196340 31/01/2023 PEHRUNGTI 2204002WL001280 PEHRUNGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942160 Mrs. PEHRONGTI . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-019-001/1-D
(Damparengpui) 		2204002000NRG23300120230211565 31/01/2023 REMTHANGA 2204002WL001356 REMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942366 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-019-001/10-D
(Damparengpui) 		2204002000NRG23300120230211566 31/01/2023 RAWNGBAWLA 2204002WL001356 RAWNGBAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942418 Mr. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-019-001/100-D
(Damparengpui) 		2204002000NRG23300120230211567 31/01/2023 LALTHUAMA 2204002WL001356 LALTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942541 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-019-001/101-D
(Damparengpui) 		2204002000NRG23300120230211568 31/01/2023 LALDUHAWMA 2204002WL001356 LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941859 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-019-001/102-D
(Damparengpui) 		2204002000NRG23300120230211569 31/01/2023 RINAWMA 2204002WL001356 RINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942619 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-019-001/105-D
(Damparengpui) 		2204002000NRG23300120230211571 31/01/2023 RINPUII 2204002WL001356 RINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942593 Mrs. RINPUII . . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-019-001/106-D
(Damparengpui) 		2204002000NRG23300120230211572 31/01/2023 CHITHARA 2204002WL001356 CHITHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942424 Mr. CHITHARA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-019-001/107-D
(Damparengpui) 		2204002000NRG23300120230211573 31/01/2023 TONULA 2204002WL001356 TONULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942085 Mr. TONULA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-019-001/108-D
(Damparengpui) 		2204002000NRG23300120230211574 31/01/2023 MATHUSELA 2204002WL001356 MATHUSELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942130 Mr. MATHUSELA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-019-001/109-D
(Damparengpui) 		2204002000NRG23300120230211575 31/01/2023 MORDOJOY 2204002WL001356 MORDOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942623 Mr. MORDA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-019-001/11-D
(Damparengpui) 		2204002000NRG23300120230211576 31/01/2023 KORNOJOY 2204002WL001356 KORNOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942604 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-019-001/110-D
(Damparengpui) 		2204002000NRG23300120230211577 31/01/2023 ROKIMI 2204002WL001356 ROKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942077 Ms. ROKIMI . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-019-001/111-D
(Damparengpui) 		2204002000NRG23300120230211578 31/01/2023 TAILOKUMAR 2204002WL001356 TAILOKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942645 Mr. TOILOKUMAR . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-019-001/112-D
(Damparengpui) 		2204002000NRG23300120230211579 31/01/2023 DOBIRUNG 2204002WL001356 DOBIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942580 Mrs. DOBIRUNG . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-019-001/115-D
(Damparengpui) 		2204002000NRG23300120230211580 31/01/2023 LALAWMPUIA 2204002WL001356 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942469 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-019-001/117-D
(Damparengpui) 		2204002000NRG23300120230211581 31/01/2023 VANLALHMUAKI 2204002WL001356 VANLALHMUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942111 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-019-001/118-D
(Damparengpui) 		2204002000NRG23300120230211582 31/01/2023 CK LALNUNTLUANGA 2204002WL001356 CK LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942579 Mr. CK LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-019-001/119-D
(Damparengpui) 		2204002000NRG23300120230211583 31/01/2023 LOKHIRUNG 2204002WL001356 LOKHIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942315 Mrs. KOKHIRUNG . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-019-001/120-D
(Damparengpui) 		2204002000NRG23300120230211585 31/01/2023 ATURHA 2204002WL001356 ATURHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942284 Mr. ATURHA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-019-001/122-D
(Damparengpui) 		2204002000NRG23300120230211586 31/01/2023 DURA 2204002WL001356 DURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942612 Mr. DURA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-019-001/125-D
(Damparengpui) 		2204002000NRG23300120230211587 31/01/2023 BISIKUMAR 2204002WL001356 BISIKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942310 Mr. BISIKUMAR . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-019-001/126-D
(Damparengpui) 		2204002000NRG23300120230211588 31/01/2023 SAWMLUHA 2204002WL001356 SAWMLUHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942123 Mr. SAWMLUHA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-019-001/127-D
(Damparengpui) 		2204002000NRG23300120230211589 31/01/2023 KHOLENDRO 2204002WL001356 KHOLENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942178 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-019-001/128-D
(Damparengpui) 		2204002000NRG23300120230211590 31/01/2023 BIAKTHANGA 2204002WL001356 BIAKTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942361 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-019-001/129-D
(Damparengpui) 		2204002000NRG23300120230211591 31/01/2023 OIDORAI 2204002WL001356 OIDORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942141 Mr. OIDORAI . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-019-001/13-D
(Damparengpui) 		2204002000NRG23300120230211592 31/01/2023 RINGLIANA 2204002WL001356 RINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942425 Mr. TAINGTHAUHRAI . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-019-001/132-D
(Damparengpui) 		2204002000NRG23300120230211594 31/01/2023 LALRAMENGA 2204002WL001356 LALRAMENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942477 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-019-001/133-D
(Damparengpui) 		2204002000NRG23300120230211595 31/01/2023 AJAIMONI 2204002WL001356 AJAIMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941930 Mr. AZAIMONI . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-019-001/134-D
(Damparengpui) 		2204002000NRG23300120230211596 31/01/2023 ROMOLJOY 2204002WL001356 ROMOLJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942083 Mr. ROMOLJOI . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-019-001/135-D
(Damparengpui) 		2204002000NRG23300120230211597 31/01/2023 DANIEL LALENGZUALA 2204002WL001356 DANIEL LALENGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942075 Mr. DANIEL LALENGZUALA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-019-001/136-D
(Damparengpui) 		2204002000NRG23300120230211598 31/01/2023 SURUSUNRAI 2204002WL001356 SURUSUNRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941877 Mr. SARUSUNRAI . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-019-001/137-D
(Damparengpui) 		2204002000NRG23300120230211599 31/01/2023 SAPTHANGA 2204002WL001356 SAPTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942240 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-019-001/138-D
(Damparengpui) 		2204002000NRG23300120230211600 31/01/2023 ZAHMINGLIANI 2204002WL001356 ZAHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942486 Mrs. ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-019-001/140-D
(Damparengpui) 		2204002000NRG23300120230211602 31/01/2023 SAURAI 2204002WL001356 SAURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942332 Mr. SUARAI . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-019-001/144-D
(Damparengpui) 		2204002000NRG23300120230211605 31/01/2023 BIRBADUR 2204002WL001356 BIRBADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942379 Mr. BIRBADUR . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-019-001/145-D
(Damparengpui) 		2204002000NRG23300120230211606 31/01/2023 CHHANDAMI 2204002WL001356 CHHANDAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942060 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-019-001/147-D
(Damparengpui) 		2204002000NRG23300120230211608 31/01/2023 Lalrozami 2204002WL001356 Lalrozami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941866 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-019-001/148-D
(Damparengpui) 		2204002000NRG23300120230211609 31/01/2023 BIRDIRAI 2204002WL001356 BIRDIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941985 Mr. BIRDIRAI . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-019-001/149-D
(Damparengpui) 		2204002000NRG23300120230211610 31/01/2023 VANLALSANGA 2204002WL001356 VANLALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942625 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-019-001/150-D
(Damparengpui) 		2204002000NRG23300120230211612 31/01/2023 LALRINZUALA 2204002WL001356 LALRINZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942328 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-019-001/151-D
(Damparengpui) 		2204002000NRG23300120230211613 31/01/2023 HMINGTHANGA 2204002WL001356 HMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942374 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-019-001/152-D
(Damparengpui) 		2204002000NRG23300120230211614 31/01/2023 INDIARAI 2204002WL001356 INDIARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942624 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-019-001/153-D
(Damparengpui) 		2204002000NRG23300120230211615 31/01/2023 MUALTHUAMA 2204002WL001356 MUALTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942422 Mr. MUALTHUAMA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-019-001/154-D
(Damparengpui) 		2204002000NRG23300120230211616 31/01/2023 VANLALDIKA 2204002WL001356 VANLALDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942189 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-019-001/155-D
(Damparengpui) 		2204002000NRG23300120230211617 31/01/2023 PHAGONA 2204002WL001356 PHAGONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942175 Mr. PHAGONRAI . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-019-001/156-D
(Damparengpui) 		2204002000NRG23300120230211618 31/01/2023 DIMONRAI 2204002WL001356 DIMONRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942184 Mr. DIMONRAI . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-019-001/157-D
(Damparengpui) 		2204002000NRG23300120230211619 31/01/2023 TANGSIHRAI 2204002WL001356 TANGSIHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941917 Mr. TANGSIKRAI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-019-001/158-D
(Damparengpui) 		2204002000NRG23300120230211620 31/01/2023 HLEISANGA 2204002WL001356 HLEISANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942103 Mr. HLEIHSANGA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-019-001/159-D
(Damparengpui) 		2204002000NRG23300120230211621 31/01/2023 LALTHLAMUANA 2204002WL001356 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942102 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-019-001/16-D
(Damparengpui) 		2204002000NRG23300120230211622 31/01/2023 LISTIRAI 2204002WL001356 LISTIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942181 Mr. LISTIRAI . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-019-001/161-D
(Damparengpui) 		2204002000NRG23300120230211623 31/01/2023 Vanlalzuia 2204002WL001356 Vanlalzuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942527 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-019-001/163-D
(Damparengpui) 		2204002000NRG23300120230211624 31/01/2023 ZORAMTHANGA 2204002WL001356 ZORAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942605 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-019-001/166-D
(Damparengpui) 		2204002000NRG23300120230211625 31/01/2023 MAIPHAIRAI 2204002WL001356 MAIPHAIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941858 Mr. MAIPHAIRAI . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-019-001/167-D
(Damparengpui) 		2204002000NRG23300120230211626 31/01/2023 BIROKUMAR 2204002WL001356 BIROKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942600 Mr. BIRO . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-019-001/168-D
(Damparengpui) 		2204002000NRG23300120230211627 31/01/2023 A DULA 2204002WL001356 A DULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942082 Mr. R.LALTHAKIMA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-019-001/169-D
(Damparengpui) 		2204002000NRG23300120230211628 31/01/2023 TLANGKHAMA 2204002WL001356 TLANGKHAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942300 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-019-001/17-D
(Damparengpui) 		2204002000NRG23300120230211629 31/01/2023 MULERAI 2204002WL001356 MULERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942139 Mr. MULEHRAI . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-019-001/170-D
(Damparengpui) 		2204002000NRG23300120230211630 31/01/2023 NAGOHA 2204002WL001356 NAGOHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942365 Mr. NAGOHA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-019-001/171-D
(Damparengpui) 		2204002000NRG23300120230211631 31/01/2023 PATHIRAI 2204002WL001356 PATHIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942603 Mr. PATHURAI . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-019-001/172-D
(Damparengpui) 		2204002000NRG23300120230211632 31/01/2023 LALNUNTHARA 2204002WL001356 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941986 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-019-001/175-D
(Damparengpui) 		2204002000NRG23300120230211633 31/01/2023 VANLALZAUVA 2204002WL001356 VANLALZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942613 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-019-001/177-D
(Damparengpui) 		2204002000NRG23300120230211635 31/01/2023 DIPTIRAI 2204002WL001356 DIPTIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942606 Mr. DIPTIRAI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-019-001/178-D
(Damparengpui) 		2204002000NRG23300120230211636 31/01/2023 LALRAMTHARA 2204002WL001356 LALRAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942219 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-019-001/179-D
(Damparengpui) 		2204002000NRG23300120230211637 31/01/2023 ZAISIAMA 2204002WL001356 ZAISIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942523 Mr. ZAISIAMA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-019-001/18-D
(Damparengpui) 		2204002000NRG23300120230211638 31/01/2023 Thumsarai 2204002WL001356 Thumsarai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942061 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-019-001/180-D
(Damparengpui) 		2204002000NRG23300120230211639 31/01/2023 DONKUMAR 2204002WL001356 DONKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942138 Mr. DONKUMAR . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-019-001/181-D
(Damparengpui) 		2204002000NRG23300120230211640 31/01/2023 KOTORAI 2204002WL001356 KOTORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942610 Mr. KOTORAI . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-019-001/182-D
(Damparengpui) 		2204002000NRG23300120230211641 31/01/2023 KUMTHARMAWIA 2204002WL001356 KUMTHARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942421 Mr. KUMTHARMAWIA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-019-001/184-D
(Damparengpui) 		2204002000NRG23300120230211642 31/01/2023 LALPARMAWIA 2204002WL001356 LALPARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942096 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-019-001/186-D
(Damparengpui) 		2204002000NRG23300120230211643 31/01/2023 SUNORAM 2204002WL001356 SUNORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942318 Mr. SONORAM . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-019-001/188-D
(Damparengpui) 		2204002000NRG23300120230211645 31/01/2023 LALTHANGA 2204002WL001356 LALTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941910 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-019-001/19-D
(Damparengpui) 		2204002000NRG23300120230211646 31/01/2023 LAWMSANGA 2204002WL001356 LAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941874 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-019-001/190-D
(Damparengpui) 		2204002000NRG23300120230211647 31/01/2023 KSAIHRAI 2204002WL001356 KSAIHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942180 Mr. KSAIHRAI . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-019-001/192-D
(Damparengpui) 		2204002000NRG23300120230211648 31/01/2023 KHETODA 2204002WL001356 KHETODA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941890 Mr. KETODA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-019-001/193-D
(Damparengpui) 		2204002000NRG23300120230211649 31/01/2023 LALTHAKIMA 2204002WL001356 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942207 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-019-001/195-D
(Damparengpui) 		2204002000NRG23300120230211650 31/01/2023 SANGLIANA 2204002WL001356 SANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942200 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-019-001/196-D
(Damparengpui) 		2204002000NRG23300120230211651 31/01/2023 NAIBAITI 2204002WL001356 NAIBAITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942371 Mrs. NAIBAITI . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-019-001/197-D
(Damparengpui) 		2204002000NRG23300120230211652 31/01/2023 Montarung 2204002WL001356 Montarung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941972 Mrs. MONTARUNG . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-019-001/199-D
(Damparengpui) 		2204002000NRG23300120230211654 31/01/2023 SURENDRO 2204002WL001356 SURENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942611 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-019-001/2-D
(Damparengpui) 		2204002000NRG23300120230211655 31/01/2023 KAPHERAI 2204002WL001356 KAPHERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942329 Mr. KADHERAI . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-019-001/20-D
(Damparengpui) 		2204002000NRG23300120230211656 31/01/2023 LALENGMAWIA 2204002WL001356 LALENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942302 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-019-001/200-D
(Damparengpui) 		2204002000NRG23300120230211657 31/01/2023 LALTHANTLUANGA 2204002WL001356 LALTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941969 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-019-001/202-D
(Damparengpui) 		2204002000NRG23300120230211658 31/01/2023 HLIMPUIA 2204002WL001356 HLIMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942249 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-019-001/203-D
(Damparengpui) 		2204002000NRG23300120230211659 31/01/2023 LALENKAWLA 2204002WL001356 LALENKAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941924 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-019-001/204-D
(Damparengpui) 		2204002000NRG23300120230211660 31/01/2023 A THANKIMA 2204002WL001356 A THANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942322 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-019-001/205-D
(Damparengpui) 		2204002000NRG23300120230211661 31/01/2023 SIAMLIANA 2204002WL001356 SIAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942382 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-019-001/206-D
(Damparengpui) 		2204002000NRG23300120230211662 31/01/2023 KEHKEMA 2204002WL001356 KEHKEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941911 Mrs. KEKEHMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-019-001/207-D
(Damparengpui) 		2204002000NRG23300120230211663 31/01/2023 ZOLIANA 2204002WL001356 ZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941864 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-019-001/208-D
(Damparengpui) 		2204002000NRG23300120230211664 31/01/2023 RAMPARA 2204002WL001356 RAMPARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942229 Mr. RAMPARA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-019-001/209-D
(Damparengpui) 		2204002000NRG23300120230211665 31/01/2023 RAMTHANGA 2204002WL001356 RAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941913 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-019-001/21-D
(Damparengpui) 		2204002000NRG23300120230211666 31/01/2023 Roknojoy 2204002WL001356 Roknojoy 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941915 Mr. ROKNOJOY . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-019-001/210-D
(Damparengpui) 		2204002000NRG23300120230211667 31/01/2023 LALDUHAWMI 2204002WL001356 LALDUHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942545 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-019-001/211-D
(Damparengpui) 		2204002000NRG23300120230211668 31/01/2023 LALCHAMLIANA 2204002WL001356 LALCHAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941926 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-019-001/212-D
(Damparengpui) 		2204002000NRG23300120230211669 31/01/2023 LALDUHI 2204002WL001356 LALDUHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942417 MRS HINDUBOTI STATE BANK OF INDIA(508548)
153 WEST PHAILENG MZ-04-002-019-001/213-D
(Damparengpui) 		2204002000NRG23300120230211670 31/01/2023 RINTLUANGA 2204002WL001356 RINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942237 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-019-001/214-D
(Damparengpui) 		2204002000NRG23300120230211671 31/01/2023 RINTLUANGA 2204002WL001356 RINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942572 Mr. NONDO . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-019-001/216-D
(Damparengpui) 		2204002000NRG23300120230211672 31/01/2023 T LALRINTHANGA 2204002WL001356 T LALRINTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942644 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-019-001/217-D
(Damparengpui) 		2204002000NRG23300120230211673 31/01/2023 NOBIHAM 2204002WL001356 NOBIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941876 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-019-001/219-D
(Damparengpui) 		2204002000NRG23300120230211675 31/01/2023 LALDOTHANGA 2204002WL001356 LALDOTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942304 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-019-001/22-D
(Damparengpui) 		2204002000NRG23300120230211676 31/01/2023 BAISIONHA 2204002WL001356 BAISIONHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942089 Mr. BAINGSOINGHA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-019-001/220-D
(Damparengpui) 		2204002000NRG23300120230211677 31/01/2023 ROKIMA 2204002WL001356 ROKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942652 MR RO KIMA STATE BANK OF INDIA(508548)
160 WEST PHAILENG MZ-04-002-019-001/221-D
(Damparengpui) 		2204002000NRG23300120230211678 31/01/2023 RINMAWIA 2204002WL001356 RINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942062 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-019-001/222-D
(Damparengpui) 		2204002000NRG23300120230211679 31/01/2023 VANNEIHA 2204002WL001356 VANNEIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942121 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-019-001/223-D
(Damparengpui) 		2204002000NRG23300120230211680 31/01/2023 A LALBIAKLIANA 2204002WL001356 A LALBIAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942124 Mr. A LALBIAKLIANA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-019-001/225-D
(Damparengpui) 		2204002000NRG23300120230211681 31/01/2023 LALBIAKNIA 2204002WL001356 LALBIAKNIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942067 MR LALBIAKNIA STATE BANK OF INDIA(508548)
164 WEST PHAILENG MZ-04-002-019-001/226-D
(Damparengpui) 		2204002000NRG23300120230211682 31/01/2023 MELTINGA 2204002WL001356 MELTINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942066 Mr. MELTINGA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-019-001/228-D
(Damparengpui) 		2204002000NRG23300120230211683 31/01/2023 LIANMAWII 2204002WL001356 LIANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942157 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-019-001/229-D
(Damparengpui) 		2204002000NRG23300120230211684 31/01/2023 LALRAMTHARI 2204002WL001356 LALRAMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942599 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-019-001/23-D
(Damparengpui) 		2204002000NRG23300120230211685 31/01/2023 LALPIANMAWIA 2204002WL001356 LALPIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942177 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-019-001/230-D
(Damparengpui) 		2204002000NRG23300120230211686 31/01/2023 KHAWTHARA 2204002WL001356 KHAWTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942131 KHAWTHARA Damparengpui . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-019-001/231-D
(Damparengpui) 		2204002000NRG23300120230211687 31/01/2023 PORTHOMA 2204002WL001356 PORTHOMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942251 Mr. PORTHOMA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-019-001/232-D
(Damparengpui) 		2204002000NRG23300120230211688 31/01/2023 LALNUNTLUANGA 2204002WL001356 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942384 Mr. A LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-019-001/233-D
(Damparengpui) 		2204002000NRG23300120230211689 31/01/2023 CHAWNGA 2204002WL001356 CHAWNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942289 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-019-001/235-D
(Damparengpui) 		2204002000NRG23300120230211690 31/01/2023 ROKHAMA 2204002WL001356 ROKHAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942373 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-019-001/237-D
(Damparengpui) 		2204002000NRG23300120230211691 31/01/2023 NISIRAI 2204002WL001356 NISIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942601 Mr. NISIRAI . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-019-001/238-D
(Damparengpui) 		2204002000NRG23300120230211692 31/01/2023 KHUMBARUNG 2204002WL001356 KHUMBARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942260 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-019-001/24-D
(Damparengpui) 		2204002000NRG23300120230211693 31/01/2023 Karphiorai 2204002WL001356 Karphiorai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942195 Mr. KARPHIORAI . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-019-001/240-D
(Damparengpui) 		2204002000NRG23300120230211694 31/01/2023 THANSANGI 2204002WL001356 THANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942432 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-019-001/241-D
(Damparengpui) 		2204002000NRG23300120230211695 31/01/2023 LALMAWIA 2204002WL001356 LALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942325 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-019-001/242-D
(Damparengpui) 		2204002000NRG23300120230211696 31/01/2023 CHANGORAI 2204002WL001356 CHANGORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942087 Mr. CHANGORAI . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-019-001/247-D
(Damparengpui) 		2204002000NRG23300120230211698 31/01/2023 MONSIA 2204002WL001356 MONSIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942363 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-019-001/248-D
(Damparengpui) 		2204002000NRG23300120230211699 31/01/2023 CHONDROKUMAR 2204002WL001356 CHONDROKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942226 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-019-001/249-D
(Damparengpui) 		2204002000NRG23300120230211700 31/01/2023 Zawmarung 2204002WL001356 Zawmarung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942049 Mrs. JOMARUNG . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-019-001/25-D
(Damparengpui) 		2204002000NRG23300120230211701 31/01/2023 CK Lawmsanga 2204002WL001356 CK Lawmsanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941894 Mr. CK LAWMSANGA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-019-001/250-D
(Damparengpui) 		2204002000NRG23300120230211702 31/01/2023 LALREMRUATA 2204002WL001356 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942546 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-019-001/251-D
(Damparengpui) 		2204002000NRG23300120230211703 31/01/2023 J ZOKAIMAWIA 2204002WL001356 J ZOKAIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941863 Mr. JIMMY ZOKAIMAWIA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-019-001/253-D
(Damparengpui) 		2204002000NRG23300120230211705 31/01/2023 LALKHUMA 2204002WL001356 LALKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941971 Mr. LALKHUMA RIANG . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-019-001/255-D
(Damparengpui) 		2204002000NRG23300120230211706 31/01/2023 DANIEL 2204002WL001356 DANIEL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942285 Mr. DANIAL AND PORETI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-019-001/257-D
(Damparengpui) 		2204002000NRG23300120230211707 31/01/2023 ABUA 2204002WL001356 ABUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942156 Mr. ABUA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-019-001/258-D
(Damparengpui) 		2204002000NRG23300120230211708 31/01/2023 VANLALRUATA 2204002WL001356 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941977 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-019-001/26-D
(Damparengpui) 		2204002000NRG23300120230211709 31/01/2023 Sorirai 2204002WL001356 Sorirai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942080 Mr. SORIRAI . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-019-001/263-D
(Damparengpui) 		2204002000NRG23300120230211710 31/01/2023 SOISAHAM 2204002WL001356 SOISAHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942050 Mr. SOSARAI . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-019-001/264-D
(Damparengpui) 		2204002000NRG23300120230211711 31/01/2023 DUATI 2204002WL001356 DUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942602 Mrs. DUATI . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-019-001/266-D
(Damparengpui) 		2204002000NRG23300120230211712 31/01/2023 A LALBIAKLIANA 2204002WL001356 A LALBIAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942199 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-019-001/268-D
(Damparengpui) 		2204002000NRG23300120230211713 31/01/2023 ZORAMA 2204002WL001356 ZORAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942331 Mr. A ZORAMA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-019-001/27-D
(Damparengpui) 		2204002000NRG23300120230211714 31/01/2023 ZOMAHAM 2204002WL001356 ZOMAHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941920 Mr. ZOMAHAM . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-019-001/271-D
(Damparengpui) 		2204002000NRG23300120230211715 31/01/2023 VANSANGA 2204002WL001356 VANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942647 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-019-001/274-D
(Damparengpui) 		2204002000NRG23300120230211718 31/01/2023 LALBUAIA 2204002WL001356 LALBUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942427 Mr. LALBUAIA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-019-001/276-D
(Damparengpui) 		2204002000NRG23300120230211719 31/01/2023 MAISOHRAI 2204002WL001356 MAISOHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942135 Mr. MAINSOHRAI . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-019-001/277-D
(Damparengpui) 		2204002000NRG23300120230211720 31/01/2023 RINSANGI 2204002WL001356 RINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942575 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-019-001/278-D
(Damparengpui) 		2204002000NRG23300120230211721 31/01/2023 LALBIAKKIMA 2204002WL001356 LALBIAKKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942011 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-019-001/279-D
(Damparengpui) 		2204002000NRG23300120230211722 31/01/2023 Khondolti 2204002WL001356 Khondolti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942261 Mrs. KHONDOLTI . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-019-001/280-D
(Damparengpui) 		2204002000NRG23300120230211724 31/01/2023 PONDILA 2204002WL001356 PONDILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942309 Mr. PONDILA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-019-001/281-D
(Damparengpui) 		2204002000NRG23300120230211725 31/01/2023 MONEA 2204002WL001356 MONEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942216 Mr. LALMONEA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-019-001/282-D
(Damparengpui) 		2204002000NRG23300120230211726 31/01/2023 KHUCHAUHLA 2204002WL001356 KHUCHAUHLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942215 Mr. KHUCHAUHLA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-019-001/283-D
(Damparengpui) 		2204002000NRG23300120230211727 31/01/2023 CHANSARAI 2204002WL001356 CHANSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941891 Mr. CHASARAI . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-019-001/285-D
(Damparengpui) 		2204002000NRG23300120230211728 31/01/2023 Siampuii 2204002WL001356 Siampuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942266 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-019-001/286-D
(Damparengpui) 		2204002000NRG23300120230211729 31/01/2023 RAMPIANGA 2204002WL001356 RAMPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942321 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-019-001/288-D
(Damparengpui) 		2204002000NRG23300120230211730 31/01/2023 MAITHAIA 2204002WL001356 MAITHAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942369 Mr. MATTHAIA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-019-001/289-D
(Damparengpui) 		2204002000NRG23300120230211731 31/01/2023 LALPIANMAWIA 2204002WL001356 LALPIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942068 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-019-001/29-D
(Damparengpui) 		2204002000NRG23300120230211732 31/01/2023 KASOHRAI 2204002WL001356 KASOHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942079 Mr. KASOHRAI . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-019-001/290-D
(Damparengpui) 		2204002000NRG23300120230211733 31/01/2023 MAWITEII 2204002WL001356 MAWITEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942212 Mrs. MAWITEII . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-019-001/293-D
(Damparengpui) 		2204002000NRG23300120230211736 31/01/2023 Zeneti 2204002WL001356 Zeneti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942017 Mrs. ZENATI . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-019-001/294-D
(Damparengpui) 		2204002000NRG23300120230211737 31/01/2023 HMANGAIHA 2204002WL001356 HMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942198 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-019-001/295-D
(Damparengpui) 		2204002000NRG23300120230211738 31/01/2023 MONIROMA 2204002WL001356 MONIROMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942047 Mrs. MONIROMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-019-001/3-D
(Damparengpui) 		2204002000NRG23300120230211739 31/01/2023 MUANKIMA 2204002WL001356 MUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942252 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-019-001/30-D
(Damparengpui) 		2204002000NRG23300120230211740 31/01/2023 LALZAMA 2204002WL001356 LALZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942250 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-019-001/300-D
(Damparengpui) 		2204002000NRG23300120230211741 31/01/2023 LALRINMAWIA 2204002WL001356 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942122 Mr. LALRINMAWIA PEK LOH TUR . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-019-001/301-D
(Damparengpui) 		2204002000NRG23300120230211742 31/01/2023 ZOHMINGA 2204002WL001356 ZOHMINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942100 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-019-001/302-D
(Damparengpui) 		2204002000NRG23300120230211743 31/01/2023 Lalbuaia 2204002WL001356 Lalbuaia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942597 MR LALBUAIA LALBUAIA STATE BANK OF INDIA(508548)
219 WEST PHAILENG MZ-04-002-019-001/303-D
(Damparengpui) 		2204002000NRG23300120230211744 31/01/2023 HAPENGRAI 2204002WL001356 HAPENGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941889 Mr. HAPEINGRAI . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-019-001/304-D
(Damparengpui) 		2204002000NRG23300120230211745 31/01/2023 NONDIMONI 2204002WL001356 NONDIMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942280 Mr. NONDIMONI . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-019-001/305-D
(Damparengpui) 		2204002000NRG23300120230211746 31/01/2023 JOBINCHONDRO 2204002WL001356 JOBINCHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942193 MR JOBIN CHONDRO STATE BANK OF INDIA(508548)
222 WEST PHAILENG MZ-04-002-019-001/306-D
(Damparengpui) 		2204002000NRG23300120230211747 31/01/2023 LALDANGA 2204002WL001356 LALDANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942081 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-019-001/308-D
(Damparengpui) 		2204002000NRG23300120230211748 31/01/2023 KUMAR 2204002WL001356 KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942183 Mr. KUMARA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-019-001/309-D
(Damparengpui) 		2204002000NRG23300120230211749 31/01/2023 SONDORAI 2204002WL001356 SONDORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942387 Mr. SONDORAI . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-019-001/31-D
(Damparengpui) 		2204002000NRG23300120230211750 31/01/2023 FEHTEA 2204002WL001356 FEHTEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942254 Mr. FEHTEA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-019-001/311-D
(Damparengpui) 		2204002000NRG23300120230211751 31/01/2023 AGORAI 2204002WL001356 AGORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942231 AGORAI . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-019-001/313-D
(Damparengpui) 		2204002000NRG23300120230211752 31/01/2023 BICHONLA 2204002WL001356 BICHONLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942137 Mr. BICHONLA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-019-001/317-D
(Damparengpui) 		2204002000NRG23300120230211755 31/01/2023 VANLALPEKA 2204002WL001356 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942009 Mr. PEKA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-019-001/32-D
(Damparengpui) 		2204002000NRG23300120230211757 31/01/2023 CHORAIA 2204002WL001356 CHORAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942187 Mr. CHORAIA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-019-001/320-D
(Damparengpui) 		2204002000NRG23300120230211758 31/01/2023 RAWNGBAWLI 2204002WL001356 RAWNGBAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941978 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-019-001/327-D
(Damparengpui) 		2204002000NRG23300120230211760 31/01/2023 LALSANGA 2204002WL001356 LALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942277 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-019-001/328-D
(Damparengpui) 		2204002000NRG23300120230211761 31/01/2023 ZOCHHUAKI 2204002WL001356 ZOCHHUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942179 Mrs. ZOCHHUAKI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-019-001/332-D
(Damparengpui) 		2204002000NRG23300120230211763 31/01/2023 LALBUATSAIHA 2204002WL001356 LALBUATSAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942055 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-019-001/333-D
(Damparengpui) 		2204002000NRG23300120230211764 31/01/2023 A LALTANPUII 2204002WL001356 A LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942471 Mrs. A LALTANPUII . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-019-001/339-D
(Damparengpui) 		2204002000NRG23300120230211767 31/01/2023 LALCHHANCHHUAHA 2204002WL001356 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941909 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-019-001/34-D
(Damparengpui) 		2204002000NRG23300120230211768 31/01/2023 ZODINPUII 2204002WL001356 ZODINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941979 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-019-001/340-D
(Damparengpui) 		2204002000NRG23300120230211769 31/01/2023 SRAGONRAI 2204002WL001356 SRAGONRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942210 Mr. SRANGORAI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-019-001/341-D
(Damparengpui) 		2204002000NRG23300120230211770 31/01/2023 ROZAMA 2204002WL001356 ROZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942290 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-019-001/343-D
(Damparengpui) 		2204002000NRG23300120230211771 31/01/2023 ZOREMA 2204002WL001356 ZOREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942052 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-019-001/344-D
(Damparengpui) 		2204002000NRG23300120230211772 31/01/2023 GONARAM 2204002WL001356 GONARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942244 Mr. GONORAM . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-019-001/348-D
(Damparengpui) 		2204002000NRG23300120230211773 31/01/2023 ROTHANGA 2204002WL001356 ROTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942196 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-019-001/349-D
(Damparengpui) 		2204002000NRG23300120230211774 31/01/2023 NAGERAI 2204002WL001356 NAGERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942620 Mr. NAGEHRAI . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-019-001/35-D
(Damparengpui) 		2204002000NRG23300120230211775 31/01/2023 KORNOJOY 2204002WL001356 KORNOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941893 Mrs. KORNOJOY . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-019-001/351-D
(Damparengpui) 		2204002000NRG23300120230211777 31/01/2023 LUAICHHUNGA 2204002WL001356 LUAICHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942084 Mr. LUAICHHUNGA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-019-001/352-D
(Damparengpui) 		2204002000NRG23300120230211778 31/01/2023 Lalmery 2204002WL001356 Lalmery 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942301 Mrs. LALMERY . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-019-001/353-D
(Damparengpui) 		2204002000NRG23300120230211779 31/01/2023 LALRINTHANGA 2204002WL001356 LALRINTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942362 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-019-001/355-D
(Damparengpui) 		2204002000NRG23300120230211781 31/01/2023 C HUALTHANPUII 2204002WL001356 C HUALTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942287 Mrs. C HUALTHANPUII . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-019-001/357-D
(Damparengpui) 		2204002000NRG23300120230211783 31/01/2023 SOTIMOHON 2204002WL001356 SOTIMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942617 Mr. SOTIMOHON . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-019-001/358-D
(Damparengpui) 		2204002000NRG23300120230211784 31/01/2023 POCHAIHAM 2204002WL001356 POCHAIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942063 Mr. POICHOIHAM . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-019-001/36-D
(Damparengpui) 		2204002000NRG23300120230211785 31/01/2023 LUNGLEIHAM 2204002WL001356 LUNGLEIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942648 Mr. LUNGLEIHAM . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-019-001/362-D
(Damparengpui) 		2204002000NRG23300120230211786 31/01/2023 LALHMUCHHUAKA 2204002WL001356 LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942101 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-019-001/364-D
(Damparengpui) 		2204002000NRG23300120230211787 31/01/2023 BAIHSERAI 2204002WL001356 BAIHSERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942143 Mr. BAISEA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-019-001/365-D
(Damparengpui) 		2204002000NRG23300120230211788 31/01/2023 ENGIRUNG 2204002WL001356 ENGIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942334 Mrs. NG RUNG . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-019-001/366-D
(Damparengpui) 		2204002000NRG23300120230211789 31/01/2023 LALENGMAWIA 2204002WL001356 LALENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942316 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-019-001/367-D
(Damparengpui) 		2204002000NRG23300120230211790 31/01/2023 SIDIRUNG 2204002WL001356 SIDIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942058 Mrs. SIDIRUNG . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-019-001/368-D
(Damparengpui) 		2204002000NRG23300120230211791 31/01/2023 LALMAWIA 2204002WL001356 LALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942054 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-019-001/369-D
(Damparengpui) 		2204002000NRG23300120230211792 31/01/2023 MS LIANA 2204002WL001356 MS LIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942386 Mr. MS LIANA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-019-001/37-D
(Damparengpui) 		2204002000NRG23300120230211793 31/01/2023 HAUPAIRAI 2204002WL001356 HAUPAIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942106 Mr. HAUHSAIHRAI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-019-001/371-D
(Damparengpui) 		2204002000NRG23300120230211794 31/01/2023 RODINGLIANA 2204002WL001356 RODINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942246 Mr. RODINGA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-019-001/372-D
(Damparengpui) 		2204002000NRG23300120230211795 31/01/2023 R HMINGMAWIA 2204002WL001356 R HMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942228 Mr. RAMHMINGMAWIA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-019-001/373-D
(Damparengpui) 		2204002000NRG23300120230211796 31/01/2023 ROSANGZUALA 2204002WL001356 ROSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942253 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-019-001/376-D
(Damparengpui) 		2204002000NRG23300120230211797 31/01/2023 BIAKMAWII 2204002WL001356 BIAKMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942522 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-019-001/377-D
(Damparengpui) 		2204002000NRG23300120230211798 31/01/2023 LAIRUTI 2204002WL001356 LAIRUTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942428 Mrs. LAIRUTI . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-019-001/378-D
(Damparengpui) 		2204002000NRG23300120230211799 31/01/2023 RINPUIA 2204002WL001356 RINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942233 RINPUIA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-019-001/38-D
(Damparengpui) 		2204002000NRG23300120230211800 31/01/2023 Rinsangi 2204002WL001356 Rinsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942484 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-019-001/386-D
(Damparengpui) 		2204002000NRG23300120230211802 31/01/2023 SONTOIMONI 2204002WL001356 SONTOIMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942048 Mr. SOMTOIMONI . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-019-001/387-D
(Damparengpui) 		2204002000NRG23300120230211803 31/01/2023 BAINSIONHA 2204002WL001356 BAINSIONHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942232 MR BAISONGHA STATE BANK OF INDIA(508548)
268 WEST PHAILENG MZ-04-002-019-001/388-D
(Damparengpui) 		2204002000NRG23300120230211804 31/01/2023 LALTUAIA 2204002WL001356 LALTUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942295 Mr. LALTUAIA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-019-001/39-D
(Damparengpui) 		2204002000NRG23300120230211805 31/01/2023 Saikarai 2204002WL001356 Saikarai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942107 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-019-001/393-D
(Damparengpui) 		2204002000NRG23300120230211806 31/01/2023 C LALTHAZUALI 2204002WL001356 C LALTHAZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942296 Mrs. C.LALTHAZUALI . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-019-001/398-D
(Damparengpui) 		2204002000NRG23300120230211807 31/01/2023 SANGKHUMA 2204002WL001356 SANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941925 Mr. A SANGKHUMA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-019-001/4-D
(Damparengpui) 		2204002000NRG23300120230211809 31/01/2023 LALAWMPUIA 2204002WL001356 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942311 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-019-001/40-D
(Damparengpui) 		2204002000NRG23300120230211810 31/01/2023 JATARAI 2204002WL001356 JATARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942142 Mr. JATARAI . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-019-001/400-D
(Damparengpui) 		2204002000NRG23300120230211811 31/01/2023 THANGZUALA 2204002WL001356 THANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942086 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-019-001/402-D
(Damparengpui) 		2204002000NRG23300120230211813 31/01/2023 PARI 2204002WL001356 PARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942491 Mrs. PARI . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-019-001/403-D
(Damparengpui) 		2204002000NRG23300120230211814 31/01/2023 RAWLTERUNG 2204002WL001356 RAWLTERUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942276 A LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
277 WEST PHAILENG MZ-04-002-019-001/404-D
(Damparengpui) 		2204002000NRG23300120230211815 31/01/2023 BODROJOI 2204002WL001356 BODROJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942376 Mr. BODRO . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-019-001/405-D
(Damparengpui) 		2204002000NRG23300120230211816 31/01/2023 ZAITHANGA 2204002WL001356 ZAITHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942053 Mr. A ZAITHANGA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-019-001/406-D
(Damparengpui) 		2204002000NRG23300120230211817 31/01/2023 VANLALFAKA 2204002WL001356 VANLALFAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942097 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-019-001/407-D
(Damparengpui) 		2204002000NRG23300120230211818 31/01/2023 UAMLIHA 2204002WL001356 UAMLIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942182 Mr. UAMLIHHA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-019-001/408-D
(Damparengpui) 		2204002000NRG23300120230211819 31/01/2023 LALDUHAWMA 2204002WL001356 LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942367 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-019-001/409-D
(Damparengpui) 		2204002000NRG23300120230211820 31/01/2023 F Vanlalvuani 2204002WL001356 F Vanlalvuani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942480 Mrs. F VANLALVUANI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-019-001/41-D
(Damparengpui) 		2204002000NRG23300120230211821 31/01/2023 Narajoy 2204002WL001356 Narajoy 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942010 Mr. NARAJOY . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-019-001/410-D
(Damparengpui) 		2204002000NRG23300120230211822 31/01/2023 C BIAKMAWIA 2204002WL001356 C BIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941865 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-019-001/411-D
(Damparengpui) 		2204002000NRG23300120230211823 31/01/2023 LALNUNHLIMI 2204002WL001356 LALNUNHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942298 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-019-001/412-D
(Damparengpui) 		2204002000NRG23300120230211824 31/01/2023 ROZAMA 2204002WL001356 ROZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942056 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-019-001/413-D
(Damparengpui) 		2204002000NRG23300120230211825 31/01/2023 ROSIHA 2204002WL001356 ROSIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942234 Mr. RONIHA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-019-001/418-D
(Damparengpui) 		2204002000NRG23300120230211827 31/01/2023 DULACHONDRO 2204002WL001356 DULACHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941886 Mr. DULA CHANDRO RIANG . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-019-001/42-D
(Damparengpui) 		2204002000NRG23300120230211828 31/01/2023 ROLIANA 2204002WL001356 ROLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942414 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-019-001/420-D
(Damparengpui) 		2204002000NRG23300120230211829 31/01/2023 LALHRUAIZELA 2204002WL001356 LALHRUAIZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942542 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-019-001/421-D
(Damparengpui) 		2204002000NRG23300120230211830 31/01/2023 TANPIHA 2204002WL001356 TANPIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941856 Mr. TAUPIKHA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-019-001/422-D
(Damparengpui) 		2204002000NRG23300120230211831 31/01/2023 RAMNGAIHZUALA 2204002WL001356 RAMNGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942176 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-019-001/423-D
(Damparengpui) 		2204002000NRG23300120230211832 31/01/2023 LALPIANTHARA 2204002WL001356 LALPIANTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942543 Mr. LALPIANTHARA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-019-001/424-D
(Damparengpui) 		2204002000NRG23300120230211833 31/01/2023 CHOIDORAI 2204002WL001356 CHOIDORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942243 Mr. CHOIDORAI . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-019-001/426-D
(Damparengpui) 		2204002000NRG23300120230211834 31/01/2023 SANGZUALI 2204002WL001356 SANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942381 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-019-001/427-D
(Damparengpui) 		2204002000NRG23300120230211835 31/01/2023 LAWMSANGI 2204002WL001356 LAWMSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941875 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-019-001/429-D
(Damparengpui) 		2204002000NRG23300120230211837 31/01/2023 SISA 2204002WL001356 SISA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942194 Mr. SESA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-019-001/43-D
(Damparengpui) 		2204002000NRG23300120230211838 31/01/2023 ZAIREMI 2204002WL001356 ZAIREMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941880 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-019-001/430-D
(Damparengpui) 		2204002000NRG23300120230211839 31/01/2023 K LALLAWMSANGA 2204002WL001356 K LALLAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942093 Mr. K LALLAWMSANGA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-019-001/431-D
(Damparengpui) 		2204002000NRG23300120230211840 31/01/2023 Lawmkima 2204002WL001356 Lawmkima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942489 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-019-001/434-D
(Damparengpui) 		2204002000NRG23300120230211843 31/01/2023 JOYKUMAR 2204002WL001356 JOYKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941914 Mr. JOIKUMAR . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-019-001/435-D
(Damparengpui) 		2204002000NRG23300120230211844 31/01/2023 KANTOA 2204002WL001356 KANTOA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942472 Mr. KANTOA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-019-001/438-D
(Damparengpui) 		2204002000NRG23300120230211846 31/01/2023 PARMAWII 2204002WL001356 PARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942013 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-019-001/439-D
(Damparengpui) 		2204002000NRG23300120230211847 31/01/2023 LALNUNSANGA 2204002WL001356 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942236 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-019-001/44-D
(Damparengpui) 		2204002000NRG23300120230211848 31/01/2023 RAMSAWNA 2204002WL001356 RAMSAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942368 Mr. RAMSONA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-019-001/440-D
(Damparengpui) 		2204002000NRG23300120230211849 31/01/2023 A THAWNA 2204002WL001356 A THAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942235 Mr. A.THAWNA opretde by Lalbiakmawia . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-019-001/441-D
(Damparengpui) 		2204002000NRG23300120230211850 31/01/2023 SIKURTI 2204002WL001356 SIKURTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941873 Mrs. SKURTI . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-019-001/442-D
(Damparengpui) 		2204002000NRG23300120230211851 31/01/2023 MILONRAI 2204002WL001356 MILONRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942158 Mr. MILONRAI . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-019-001/445-D
(Damparengpui) 		2204002000NRG23300120230211852 31/01/2023 ROTLUANGA 2204002WL001356 ROTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942420 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-019-001/446-D
(Damparengpui) 		2204002000NRG23300120230211853 31/01/2023 KOMLA 2204002WL001356 KOMLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942303 Mr. KOMLA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-019-001/447-D
(Damparengpui) 		2204002000NRG23300120230211854 31/01/2023 LALRAMDINA 2204002WL001356 LALRAMDINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942088 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-019-001/449-D
(Damparengpui) 		2204002000NRG23300120230211856 31/01/2023 A LALMUANA 2204002WL001356 A LALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942286 Mr. A LALMUANA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-019-001/45-D
(Damparengpui) 		2204002000NRG23300120230211857 31/01/2023 LALAWMPUIA 2204002WL001356 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942330 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-019-001/450-D
(Damparengpui) 		2204002000NRG23300120230211858 31/01/2023 THAWHSARAI 2204002WL001356 THAWHSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942618 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-019-001/452-D
(Damparengpui) 		2204002000NRG23300120230211860 31/01/2023 MOKTOA 2204002WL001356 MOKTOA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942185 Mr. MOKTO . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-019-001/453-D
(Damparengpui) 		2204002000NRG23300120230211861 31/01/2023 LALHMANGAIHA 2204002WL001356 LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942074 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-019-001/455-D
(Damparengpui) 		2204002000NRG23300120230211862 31/01/2023 ROCHHUNGA 2204002WL001356 ROCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942133 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-019-001/456-D
(Damparengpui) 		2204002000NRG23300120230211863 31/01/2023 Lalthanpuii 2204002WL001356 Lalthanpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942297 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-019-001/458-D
(Damparengpui) 		2204002000NRG23300120230211864 31/01/2023 HAREA 2204002WL001356 HAREA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942186 Mr. HAREA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-019-001/459-D
(Damparengpui) 		2204002000NRG23300120230211865 31/01/2023 Mthairung 2204002WL001356 Mthairung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942487 Mrs. MITHAIRUNG . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-019-001/46-D
(Damparengpui) 		2204002000NRG23300120230211866 31/01/2023 KEMPORAI 2204002WL001356 KEMPORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941867 Mr. KEMPORAI . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-019-001/461-D
(Damparengpui) 		2204002000NRG23300120230211867 31/01/2023 KHAWSIAMA 2204002WL001356 KHAWSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942324 Mr. KHAWSIAMA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-019-001/462-D
(Damparengpui) 		2204002000NRG23300120230211868 31/01/2023 Nijorung 2204002WL001356 Nijorung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941973 Mrs. NIJORUNG . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-019-001/464-D
(Damparengpui) 		2204002000NRG23300120230211870 31/01/2023 H MUANKIMA 2204002WL001356 H MUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942416 Mr. H LALMUANKIMA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-019-001/467-D
(Damparengpui) 		2204002000NRG23300120230211871 31/01/2023 SIBIA 2204002WL001356 SIBIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942283 Mr. SIBIA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-019-001/47-D
(Damparengpui) 		2204002000NRG23300120230211873 31/01/2023 KAWLTHANGA 2204002WL001356 KAWLTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942377 Mr. KOBADUR . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-019-001/474-D
(Damparengpui) 		2204002000NRG23300120230211874 31/01/2023 A LALDINTHARA 2204002WL001356 A LALDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942282 Mr. A LALDINTHARA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-019-001/475-D
(Damparengpui) 		2204002000NRG23300120230211875 31/01/2023 C Lalbiaksanga 2204002WL001356 C Lalbiaksanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942431 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-019-001/476-D
(Damparengpui) 		2204002000NRG23300120230211876 31/01/2023 ST VANLALZAUVA 2204002WL001356 ST VANLALZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941878 MR VANLALZAUVA STATE BANK OF INDIA(508548)
330 WEST PHAILENG MZ-04-002-019-001/478-D
(Damparengpui) 		2204002000NRG23300120230211877 31/01/2023 OIAKRAI 2204002WL001356 OIAKRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942616 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-019-001/48-D
(Damparengpui) 		2204002000NRG23300120230211878 31/01/2023 JOIRUNGTI 2204002WL001356 JOIRUNGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942265 Mrs. JOIRUNGTI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-019-001/480-D
(Damparengpui) 		2204002000NRG23300120230211879 31/01/2023 ROHMUAKA 2204002WL001356 ROHMUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942281 Mr. ROHMUAKA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-019-001/481-D
(Damparengpui) 		2204002000NRG23300120230211880 31/01/2023 LALRAMTHARI 2204002WL001356 LALRAMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941885 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-019-001/483-D
(Damparengpui) 		2204002000NRG23300120230211881 31/01/2023 FAMKIMA 2204002WL001356 FAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942537 Mr. FAMKIMA . . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-019-001/484-D
(Damparengpui) 		2204002000NRG23300120230211882 31/01/2023 AK LALDINTHARA 2204002WL001356 AK LALDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942370 Mr. AK LALDINTHARA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-019-001/492-D
(Damparengpui) 		2204002000NRG23300120230211886 31/01/2023 LALMUANPUIA 2204002WL001356 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942113 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-019-001/493-D
(Damparengpui) 		2204002000NRG23300120230211887 31/01/2023 LALNUNSANGA 2204002WL001356 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942327 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-019-001/494-D
(Damparengpui) 		2204002000NRG23300120230211888 31/01/2023 Lalengzuali 2204002WL001356 Lalengzuali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942587 Mrs. ENGZUALI . . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-019-001/495-D
(Damparengpui) 		2204002000NRG23300120230211889 31/01/2023 LALSAWMLIANI 2204002WL001356 LALSAWMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942578 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-019-001/496-D
(Damparengpui) 		2204002000NRG23300120230211890 31/01/2023 Kaikuangi 2204002WL001356 Kaikuangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941857 Mrs. KAIKUNGI . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-019-001/498-D
(Damparengpui) 		2204002000NRG23300120230211891 31/01/2023 WILLIAM 2204002WL001356 WILLIAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942385 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-019-001/499-D
(Damparengpui) 		2204002000NRG23300120230211892 31/01/2023 ZOREMA 2204002WL001356 ZOREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942440 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-019-001/5-D
(Damparengpui) 		2204002000NRG23300120230211893 31/01/2023 PIANTHARI 2204002WL001356 PIANTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942278 Mrs. LALPIANTHARI . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-019-001/50-D
(Damparengpui) 		2204002000NRG23300120230211894 31/01/2023 LOTIRUNG 2204002WL001356 LOTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942239 LOTIRUNG . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-019-001/501-D
(Damparengpui) 		2204002000NRG23300120230211895 31/01/2023 Bihona 2204002WL001356 Bihona 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942536 Mr. BIHON KUMAR . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-019-001/502-D
(Damparengpui) 		2204002000NRG23300120230211896 31/01/2023 SAWMIRUNG 2204002WL001356 SAWMIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942430 Mrs. SAWMIRUNG . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-019-001/504-D
(Damparengpui) 		2204002000NRG23300120230211897 31/01/2023 DOLIRAI 2204002WL001356 DOLIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942333 Mr. DOLIRAI . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-019-001/506-D
(Damparengpui) 		2204002000NRG23300120230211898 31/01/2023 BIAKDAWLI 2204002WL001356 BIAKDAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942375 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-019-001/51-D
(Damparengpui) 		2204002000NRG23300120230211900 31/01/2023 LALHRIATPUIA 2204002WL001356 LALHRIATPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942474 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-019-001/510-D
(Damparengpui) 		2204002000NRG23300120230211901 31/01/2023 MALSAWMI 2204002WL001356 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942314 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-019-001/511-D
(Damparengpui) 		2204002000NRG23300120230211902 31/01/2023 MALBOTI 2204002WL001356 MALBOTI 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259942485 MALBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 WEST PHAILENG MZ-04-002-019-001/512-D
(Damparengpui) 		2204002000NRG23300120230211903 31/01/2023 L MUANA 2204002WL001356 L MUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941980 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-019-001/513-D
(Damparengpui) 		2204002000NRG23300120230211904 31/01/2023 HIMAN 2204002WL001356 HIMAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942317 Mr. HEMANA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-019-001/514-D
(Damparengpui) 		2204002000NRG23300120230211905 31/01/2023 VANLALAWIA 2204002WL001356 VANLALAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942190 Mr. A VANLALAWIA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-019-001/516-D
(Damparengpui) 		2204002000NRG23300120230211907 31/01/2023 Kuhreha 2204002WL001356 Kuhreha 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941892 Mr. KUREHHA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-019-001/517-D
(Damparengpui) 		2204002000NRG23300120230211908 31/01/2023 Gondorai 2204002WL001356 Gondorai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942045 Mr. GONDORAI . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-019-001/518-D
(Damparengpui) 		2204002000NRG23300120230211909 31/01/2023 KHUMBARUNG 2204002WL001356 KHUMBARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942493 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-019-001/520-D
(Damparengpui) 		2204002000NRG23300120230211910 31/01/2023 LALTHIANGHLIMA 2204002WL001356 LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942268 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-019-001/522-D
(Damparengpui) 		2204002000NRG23300120230211912 31/01/2023 C ROMAWIA 2204002WL001356 C ROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942076 Mrs. C ROMAWIA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-019-001/524-D
(Damparengpui) 		2204002000NRG23300120230211913 31/01/2023 A ROTHANGLIANA 2204002WL001356 A ROTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941928 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-019-001/525-D
(Damparengpui) 		2204002000NRG23300120230211914 31/01/2023 Lianmawia 2204002WL001356 Lianmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941923 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-019-001/526-D
(Damparengpui) 		2204002000NRG23300120230211915 31/01/2023 OSIN KUMAR 2204002WL001356 OSIN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942015 Mr. OSINKUMAR . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-019-001/528-D
(Damparengpui) 		2204002000NRG23300120230211917 31/01/2023 LALTHUAMA 2204002WL001356 LALTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942099 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-019-001/530-D
(Damparengpui) 		2204002000NRG23300120230211920 31/01/2023 Sawta 2204002WL001356 Sawta 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942622 Mr. SAWTA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-019-001/532-D
(Damparengpui) 		2204002000NRG23300120230211921 31/01/2023 CHURAHAM 2204002WL001356 CHURAHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942323 Mr. CHURAHAM . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-019-001/535-D
(Damparengpui) 		2204002000NRG23300120230211923 31/01/2023 LALNUNDANGA 2204002WL001356 LALNUNDANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942419 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-019-001/536-D
(Damparengpui) 		2204002000NRG23300120230211924 31/01/2023 JOINTIRUNG 2204002WL001356 JOINTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942308 Mrs. JOINTIRUNG . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-019-001/537-D
(Damparengpui) 		2204002000NRG23300120230211925 31/01/2023 LALNUNFELI 2204002WL001356 LALNUNFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942591 Mrs. LALNUNFELI . . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-019-001/538-D
(Damparengpui) 		2204002000NRG23300120230211926 31/01/2023 THANGPUII 2204002WL001356 THANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941862 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-019-001/539-D
(Damparengpui) 		2204002000NRG23300120230211927 31/01/2023 PHUIHA 2204002WL001356 PHUIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941912 Mr. PHUIHA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-019-001/54-D
(Damparengpui) 		2204002000NRG23300120230211928 31/01/2023 BAISARAI 2204002WL001356 BAISARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942312 Mr. BAISARAI HLAWH PU REMA TEL NGAI . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-019-001/540-D
(Damparengpui) 		2204002000NRG23300120230211929 31/01/2023 LALHMINGTHANGA 2204002WL001356 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942626 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-019-001/542-D
(Damparengpui) 		2204002000NRG23300120230211931 31/01/2023 HAMSARAI 2204002WL001356 HAMSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942213 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-019-001/543-D
(Damparengpui) 		2204002000NRG23300120230211932 31/01/2023 RAMSANGA 2204002WL001356 RAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941882 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-019-001/545-D
(Damparengpui) 		2204002000NRG23300120230211933 31/01/2023 PHERAUHAM 2204002WL001356 PHERAUHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942014 Mr. PHERAUHAM . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-019-001/546-D
(Damparengpui) 		2204002000NRG23300120230211934 31/01/2023 BIAKDANGA 2204002WL001356 BIAKDANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941987 Mr. BIAKDANGA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-019-001/547-D
(Damparengpui) 		2204002000NRG23300120230211935 31/01/2023 TLANCHHUNGA 2204002WL001356 TLANCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942064 Mr. TLANCHHUNGA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-019-001/548-D
(Damparengpui) 		2204002000NRG23300120230211936 31/01/2023 POROKUMAR 2204002WL001356 POROKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941935 Mr. POROKUMAR . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-019-001/549-D
(Damparengpui) 		2204002000NRG23300120230211937 31/01/2023 BUKTIRAM 2204002WL001356 BUKTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941968 Mr. BUKTIRAM . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-019-001/55-D
(Damparengpui) 		2204002000NRG23300120230211938 31/01/2023 KHAWMPUIA 2204002WL001356 KHAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942609 Mr. KHAWMPUIRAI . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-019-001/552-D
(Damparengpui) 		2204002000NRG23300120230211940 31/01/2023 LIANZUALA 2204002WL001356 LIANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942044 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-019-001/553-D
(Damparengpui) 		2204002000NRG23300120230211941 31/01/2023 ZOSIAMA 2204002WL001356 ZOSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941860 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-019-001/554-D
(Damparengpui) 		2204002000NRG23300120230211942 31/01/2023 TOROSEN 2204002WL001356 TOROSEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942043 Mr. TOROSEN . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-019-001/555-D
(Damparengpui) 		2204002000NRG23300120230211943 31/01/2023 LARUA 2204002WL001356 LARUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942211 Mr. LARUA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-019-001/556-D
(Damparengpui) 		2204002000NRG23300120230211944 31/01/2023 ROCHHUNGA 2204002WL001356 ROCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941921 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-019-001/557-D
(Damparengpui) 		2204002000NRG23300120230211945 31/01/2023 RINSANGA 2204002WL001356 RINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942614 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-019-001/559-D
(Damparengpui) 		2204002000NRG23300120230211947 31/01/2023 A LUKIRA 2204002WL001356 A LUKIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941929 Mr. LUKIRA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-019-001/560-D
(Damparengpui) 		2204002000NRG23300120230211949 31/01/2023 SOBARAM 2204002WL001356 SOBARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941931 Mr. SEBARAI . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-019-001/561-D
(Damparengpui) 		2204002000NRG23300120230211950 31/01/2023 ROBINDA 2204002WL001356 ROBINDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942279 Mr. ROHINDA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-019-001/565-D
(Damparengpui) 		2204002000NRG23300120230211951 31/01/2023 KHONDOA 2204002WL001356 KHONDOA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941916 Mr. KHONDOA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-019-001/566-D
(Damparengpui) 		2204002000NRG23300120230211952 31/01/2023 TOISARAI 2204002WL001356 TOISARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941932 Mrs. VANLALRAMMAWII . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-019-001/567-D
(Damparengpui) 		2204002000NRG23300120230211953 31/01/2023 LALNGAIHAWMA 2204002WL001356 LALNGAIHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942094 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-019-001/568-D
(Damparengpui) 		2204002000NRG23300120230211954 31/01/2023 MARUKIO 2204002WL001356 MARUKIO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942434 Mr. MARUKIO . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-019-001/569-D
(Damparengpui) 		2204002000NRG23300120230211955 31/01/2023 SAWTARAM 2204002WL001356 SAWTARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941970 Mr. SOTARAM . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-019-001/57-D
(Damparengpui) 		2204002000NRG23300120230211956 31/01/2023 ZOTHANMAWII 2204002WL001356 ZOTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942467 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-019-001/570-D
(Damparengpui) 		2204002000NRG23300120230211957 31/01/2023 ZORAMLIANA 2204002WL001356 ZORAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941966 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-019-001/571-D
(Damparengpui) 		2204002000NRG23300120230211958 31/01/2023 RASPO 2204002WL001356 RASPO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942429 Mr. RASPOSAIT . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-019-001/572-D
(Damparengpui) 		2204002000NRG23300120230211959 31/01/2023 ORTHORAM 2204002WL001356 ORTHORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942218 Mr. ORTHORAM . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-019-001/573-D
(Damparengpui) 		2204002000NRG23300120230211960 31/01/2023 PHUJARUNG 2204002WL001356 PHUJARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941965 Mrs. PHUJARUNG . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-019-001/575-D
(Damparengpui) 		2204002000NRG23300120230211962 31/01/2023 KRAHMONI 2204002WL001356 KRAHMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941918 Mr. KRAKMONI . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-019-001/576-D
(Damparengpui) 		2204002000NRG23300120230211963 31/01/2023 LALTHANZUALA 2204002WL001356 LALTHANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941922 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-019-001/577-D
(Damparengpui) 		2204002000NRG23300120230211964 31/01/2023 TOBIRUNG 2204002WL001356 TOBIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942012 MRS TOBIRUNG STATE BANK OF INDIA(508548)
403 WEST PHAILENG MZ-04-002-019-001/578-D
(Damparengpui) 		2204002000NRG23300120230211965 31/01/2023 ROMAWIA 2204002WL001356 ROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941933 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-019-001/579-D
(Damparengpui) 		2204002000NRG23300120230211966 31/01/2023 KUNOTI 2204002WL001356 KUNOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942490 Mrs. KUNOTI . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-019-001/58-D
(Damparengpui) 		2204002000NRG23300120230211967 31/01/2023 ODINA 2204002WL001356 ODINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942241 Mr. ODIN RAI . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-019-001/580-D
(Damparengpui) 		2204002000NRG23300120230211968 31/01/2023 Porthoram 2204002WL001356 Porthoram 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942524 Mr. PORTHORAM . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-019-001/581-D
(Damparengpui) 		2204002000NRG23300120230211969 31/01/2023 GARIHAM 2204002WL001356 GARIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942438 Mr. GARIHAM . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-019-001/582-D
(Damparengpui) 		2204002000NRG23300120230211970 31/01/2023 SASORAI 2204002WL001356 SASORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941963 Mr. SAHSOHRAI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-019-001/583-D
(Damparengpui) 		2204002000NRG23300120230211971 31/01/2023 DINTLUANGA 2204002WL001356 DINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941868 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-019-001/584-D
(Damparengpui) 		2204002000NRG23300120230211972 31/01/2023 Thansangi 2204002WL001356 Thansangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942433 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-019-001/585-D
(Damparengpui) 		2204002000NRG23300120230211973 31/01/2023 C.VANLALLAWMA 2204002WL001356 C.VANLALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941936 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-019-001/586-D
(Damparengpui) 		2204002000NRG23300120230211974 31/01/2023 DAVIDA 2204002WL001356 DAVIDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942016 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-019-001/587-D
(Damparengpui) 		2204002000NRG23300120230211975 31/01/2023 ZASANGA 2204002WL001356 ZASANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942214 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-019-001/588-D
(Damparengpui) 		2204002000NRG23300120230211976 31/01/2023 BANIRAM 2204002WL001356 BANIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942540 Mr. BANI RAM . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-019-001/589-D
(Damparengpui) 		2204002000NRG23300120230211977 31/01/2023 A.LALROPUIA 2204002WL001356 A.LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941927 Mr. A LALROPUIA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-019-001/59-D
(Damparengpui) 		2204002000NRG23300120230211978 31/01/2023 Lalchhandami 2204002WL001356 Lalchhandami 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942584 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-019-001/590-D
(Damparengpui) 		2204002000NRG23300120230211979 31/01/2023 PREMENJOY 2204002WL001356 PREMENJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941967 Mr. PREMENJOY . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-019-001/592-D
(Damparengpui) 		2204002000NRG23300120230211980 31/01/2023 C GOSPELA 2204002WL001356 C GOSPELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942639 MR C GOSPELA STATE BANK OF INDIA(508548)
419 WEST PHAILENG MZ-04-002-019-001/594-D
(Damparengpui) 		2204002000NRG23300120230211981 31/01/2023 LALTHAZUALA 2204002WL001356 LALTHAZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942380 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-019-001/595-D
(Damparengpui) 		2204002000NRG23300120230211982 31/01/2023 NATANGHA 2204002WL001356 NATANGHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942217 Mr. NATANGHA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-019-001/597-D
(Damparengpui) 		2204002000NRG23300120230211984 31/01/2023 KOMANDEV 2204002WL001356 KOMANDEV 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942468 Mrs. POBIRUNG . . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-019-001/598-D
(Damparengpui) 		2204002000NRG23300120230211985 31/01/2023 LALMALSAWMA 2204002WL001356 LALMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942439 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-019-001/599-D
(Damparengpui) 		2204002000NRG23300120230211986 31/01/2023 MALSAWMI 2204002WL001356 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942426 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-019-001/60-D
(Damparengpui) 		2204002000NRG23300120230211988 31/01/2023 LALNUNA 2204002WL001356 LALNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941989 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-019-001/600-D
(Damparengpui) 		2204002000NRG23300120230211989 31/01/2023 Pordirung 2204002WL001356 Pordirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942589 Mrs. PORDIRUNG . . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-019-001/601-D
(Damparengpui) 		2204002000NRG23300120230211990 31/01/2023 RINSANGA 2204002WL001356 RINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941881 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-019-001/602-D
(Damparengpui) 		2204002000NRG23300120230211991 31/01/2023 ROBIRUNG 2204002WL001356 ROBIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942051 Mrs. ROBIRUNG . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-019-001/603-D
(Damparengpui) 		2204002000NRG23300120230211992 31/01/2023 H Lalrinfela 2204002WL001356 H Lalrinfela 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942475 Mr. H LALRINFELA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-019-001/605-D
(Damparengpui) 		2204002000NRG23300120230211993 31/01/2023 LALENKAWLI 2204002WL001356 LALENKAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942372 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-019-001/607-D
(Damparengpui) 		2204002000NRG23300120230211994 31/01/2023 B.NUNZIRA 2204002WL001356 B.NUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942326 Mr. B NUNZIRA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-019-001/608-D
(Damparengpui) 		2204002000NRG23300120230211995 31/01/2023 PORBARAI 2204002WL001356 PORBARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942435 Mr. PORBARAI . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-019-001/609-D
(Damparengpui) 		2204002000NRG23300120230211996 31/01/2023 Sistomohon 2204002WL001356 Sistomohon 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941964 Mr. SISTOMOHON . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-019-001/610-D
(Damparengpui) 		2204002000NRG23300120230211997 31/01/2023 MOSIA 2204002WL001356 MOSIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942209 Mr. MOSIA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-019-001/611-D
(Damparengpui) 		2204002000NRG23300120230211998 31/01/2023 DEPALI 2204002WL001356 DEPALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942313 Mrs. DIPALI . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-019-001/613-D
(Damparengpui) 		2204002000NRG23300120230211999 31/01/2023 JOHN ABRAHAM BRU 2204002WL001356 JOHN ABRAHAM BRU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942436 MR JOHNABRAHAM BRU STATE BANK OF INDIA(508548)
436 WEST PHAILENG MZ-04-002-019-001/615-D
(Damparengpui) 		2204002000NRG23300120230212000 31/01/2023 Zorema 2204002WL001356 Zorema 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942227 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-019-001/618-D
(Damparengpui) 		2204002000NRG23300120230212003 31/01/2023 MALSAWMA 2204002WL001356 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942057 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-019-001/62-D
(Damparengpui) 		2204002000NRG23300120230212005 31/01/2023 Disarai 2204002WL001356 Disarai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942008 Mr. DISARAI . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-019-001/620-D
(Damparengpui) 		2204002000NRG23300120230212006 31/01/2023 LALMUANPUIA 2204002WL001356 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941983 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-019-001/621-D
(Damparengpui) 		2204002000NRG23300120230212007 31/01/2023 Vanlalthara 2204002WL001356 Vanlalthara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942533 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-019-001/623-D
(Damparengpui) 		2204002000NRG23300120230212008 31/01/2023 Baju 2204002WL001356 Baju 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942437 Mr. BAJU . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-019-001/624-D
(Damparengpui) 		2204002000NRG23300120230212009 31/01/2023 Lalbadur 2204002WL001356 Lalbadur 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941974 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-019-001/625-D
(Damparengpui) 		2204002000NRG23300120230212010 31/01/2023 Kawla 2204002WL001356 Kawla 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942607 Mr. KAWLA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-019-001/626-D
(Damparengpui) 		2204002000NRG23300120230212011 31/01/2023 M VANLALRUATA 2204002WL001356 M VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942532 Mr. VANLALLIANI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-019-001/627-D
(Damparengpui) 		2204002000NRG23300120230212012 31/01/2023 Prodip 2204002WL001356 Prodip 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942483 Mr. PRODIP . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-019-001/63-D
(Damparengpui) 		2204002000NRG23300120230212015 31/01/2023 DINGLIANA 2204002WL001356 DINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942364 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-019-001/631-D
(Damparengpui) 		2204002000NRG23300120230212017 31/01/2023 Mynela 2204002WL001356 Mynela 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942530 Mr. MYNELA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-019-001/632-D
(Damparengpui) 		2204002000NRG23300120230212018 31/01/2023 Zamkhanpauva 2204002WL001356 Zamkhanpauva 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942072 Mr. ZAMKHANPAUA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-019-001/637-D
(Damparengpui) 		2204002000NRG23300120230212021 31/01/2023 VANLALSAWMI 2204002WL001356 VANLALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942492 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-019-001/638-D
(Damparengpui) 		2204002000NRG23300120230212022 31/01/2023 VANLALZARZOVA 2204002WL001356 VANLALZARZOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941981 Mr. VANLALZARZOVA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-019-001/64-D
(Damparengpui) 		2204002000NRG23300120230212024 31/01/2023 Rohlua 2204002WL001356 Rohlua 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942134 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-019-001/640-D
(Damparengpui) 		2204002000NRG23300120230212025 31/01/2023 LALHRIATPUII 2204002WL001356 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942299 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-019-001/641-D
(Damparengpui) 		2204002000NRG23300120230212026 31/01/2023 Lalrinliani 2204002WL001356 Lalrinliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942583 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-019-001/643-D
(Damparengpui) 		2204002000NRG23300120230212027 31/01/2023 BIBINDRO 2204002WL001356 BIBINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942473 Mr. DIBINDRO . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-019-001/644-D
(Damparengpui) 		2204002000NRG23300120230212028 31/01/2023 ZAIREMA 2204002WL001356 ZAIREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941879 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-019-001/646-D
(Damparengpui) 		2204002000NRG23300120230212029 31/01/2023 LALTANPUIA 2204002WL001356 LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941900 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-019-001/647-D
(Damparengpui) 		2204002000NRG23300120230212030 31/01/2023 VANLALRINA 2204002WL001356 VANLALRINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942534 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-019-001/648-D
(Damparengpui) 		2204002000NRG23300120230212031 31/01/2023 PIANGTHARA 2204002WL001356 PIANGTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942531 Mr. PIANGTHARA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-019-001/649-D
(Damparengpui) 		2204002000NRG23300120230212032 31/01/2023 B Lalchhanhima 2204002WL001356 B Lalchhanhima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942529 B.LALCHHANHIMA PUNJAB NATIONAL BANK(508568)
460 WEST PHAILENG MZ-04-002-019-001/65-D
(Damparengpui) 		2204002000NRG23300120230212033 31/01/2023 CHHANHIMA 2204002WL001356 CHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942320 Mr. MAIBARAI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-019-001/650-D
(Damparengpui) 		2204002000NRG23300120230212034 31/01/2023 Rothangpuia 2204002WL001356 Rothangpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941982 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-019-001/651-D
(Damparengpui) 		2204002000NRG23300120230212035 31/01/2023 MALSAWMHLUA 2204002WL001356 MALSAWMHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942479 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
463 WEST PHAILENG MZ-04-002-019-001/652-D
(Damparengpui) 		2204002000NRG23300120230212036 31/01/2023 Dili Kumar 2204002WL001356 Dili Kumar 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942273 Mr. DILIPKUMAR . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-019-001/653-D
(Damparengpui) 		2204002000NRG23300120230212037 31/01/2023 Lalbiakmawia 2204002WL001356 Lalbiakmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941975 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-019-001/655-D
(Damparengpui) 		2204002000NRG23300120230212038 31/01/2023 Lalthanpuii Pautu 2204002WL001356 Lalthanpuii Pautu 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942110 Ms. LALTHANPUII PAUTU . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-019-001/656
(Damparengpui) 		2204002000NRG23300120230212039 31/01/2023 LOROMAWIA 2204002WL001356 LOROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942528 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-019-001/657
(Damparengpui) 		2204002000NRG23300120230212040 31/01/2023 LALNUNPUIA 2204002WL001356 LALNUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942257 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-019-001/658
(Damparengpui) 		2204002000NRG23300120230212041 31/01/2023 ROSOTI 2204002WL001356 ROSOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942488 Mrs. RASOTI . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-019-001/659
(Damparengpui) 		2204002000NRG23300120230212042 31/01/2023 BAIHSERAI 2204002WL001356 BAIHSERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942247 Mr. BAIHSERAI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-019-001/66-D
(Damparengpui) 		2204002000NRG23300120230212043 31/01/2023 DOSIRAI 2204002WL001356 DOSIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942242 Mr. DOSIHRAI . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-019-001/662-D
(Damparengpui) 		2204002000NRG23300120230212045 31/01/2023 RAMCHHANDAMA 2204002WL001356 RAMCHHANDAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942248 Mr. RAMCHHANDAMA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-019-001/663-D
(Damparengpui) 		2204002000NRG23300120230212046 31/01/2023 T RAMTHARA 2204002WL001356 T RAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942090 Mr. T.RAMTHARA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-019-001/665-D
(Damparengpui) 		2204002000NRG23300120230212047 31/01/2023 LALMUANPUIA 2204002WL001356 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941896 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-019-001/667-D
(Damparengpui) 		2204002000NRG23300120230212048 31/01/2023 ELIZABETHI 2204002WL001356 ELIZABETHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942091 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-019-001/668-D
(Damparengpui) 		2204002000NRG23300120230212049 31/01/2023 LALHMINGMAWII 2204002WL001356 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942521 Mr. RC ZORAMLIANA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG23300120230212051 31/01/2023 LALBIAKSANGA 2204002WL001356 LALBIAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941919 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-019-001/670-D
(Damparengpui) 		2204002000NRG23300120230212052 31/01/2023 VANRAMMAWII 2204002WL001356 VANRAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942525 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23300120230212053 31/01/2023 PHAGONJOI 2204002WL001356 PHAGONJOI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259942646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG23300120230212054 31/01/2023 Lawmthanga 2204002WL001356 Lawmthanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942615 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-019-001/7-D
(Damparengpui) 		2204002000NRG23300120230212055 31/01/2023 KLUAMA 2204002WL001356 KLUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942059 Mrs. KLAUMA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG23300120230212056 31/01/2023 LALBIAKZUALA 2204002WL001356 LALBIAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942112 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
482 WEST PHAILENG MZ-04-002-019-001/701-D
(Damparengpui) 		2204002000NRG23300120230212058 31/01/2023 ZONUNSANGI 2204002WL001356 ZONUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942538 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-019-001/705-D
(Damparengpui) 		2204002000NRG23300120230212061 31/01/2023 LALNGAIHAWMA 2204002WL001356 LALNGAIHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942526 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-019-001/708-D
(Damparengpui) 		2204002000NRG23300120230212063 31/01/2023 ESTHER LALCHHANDAMI 2204002WL001356 ESTHER LALCHHANDAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942478 Mrs. ESTHER LALCHHANDAMI . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-019-001/709-D
(Damparengpui) 		2204002000NRG23300120230212064 31/01/2023 ZONUNTLUANGA 2204002WL001356 ZONUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942535 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
486 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG23300120230212065 31/01/2023 Donon 2204002WL001356 Donon 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941871 Mr. DONON . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-019-001/711-D
(Damparengpui) 		2204002000NRG23300120230212066 31/01/2023 RINTLUANGI 2204002WL001356 RINTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942582 MRS RINTLUANGI RINTLUANGI STATE BANK OF INDIA(508548)
488 WEST PHAILENG MZ-04-002-019-001/713-D
(Damparengpui) 		2204002000NRG23300120230212068 31/01/2023 LALENGI 2204002WL001356 LALENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942596 Mrs. LALENGI . . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-019-001/714-D
(Damparengpui) 		2204002000NRG23300120230212069 31/01/2023 PUTORAI 2204002WL001356 PUTORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942574 Mr. PUTORAI . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-019-001/715-D
(Damparengpui) 		2204002000NRG23300120230212070 31/01/2023 LALTHIANGHLIMA 2204002WL001356 LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942585 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-019-001/718-D
(Damparengpui) 		2204002000NRG23300120230212073 31/01/2023 JOY KUMAR 2204002WL001356 JOY KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942154 MR JOY KUMAR STATE BANK OF INDIA(508548)
492 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG23300120230212075 31/01/2023 KUSROIHA 2204002WL001356 KUSROIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941870 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-019-001/720-D
(Damparengpui) 		2204002000NRG23300120230212076 31/01/2023 F MALSAWMI 2204002WL001356 F MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942071 MISS MALSAWMI STATE BANK OF INDIA(508548)
494 WEST PHAILENG MZ-04-002-019-001/721-D
(Damparengpui) 		2204002000NRG23300120230212077 31/01/2023 J LALREMMAWII 2204002WL001356 J LALREMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942539 Miss. J.LALREMMAWII . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-019-001/723-D
(Damparengpui) 		2204002000NRG23300120230212079 31/01/2023 LAWMA 2204002WL001356 LAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942581 Mr. LAWMA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-019-001/724-D
(Damparengpui) 		2204002000NRG23300120230212080 31/01/2023 NOREN 2204002WL001356 NOREN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942588 Mr. NOREN . . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-019-001/726-D
(Damparengpui) 		2204002000NRG23300120230212082 31/01/2023 ZIRLIANI 2204002WL001356 ZIRLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942590 Miss. ZIRLIANI . . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-019-001/727-D
(Damparengpui) 		2204002000NRG23300120230212083 31/01/2023 THUMPAITI 2204002WL001356 THUMPAITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942573 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-019-001/729-D
(Damparengpui) 		2204002000NRG23300120230212085 31/01/2023 JULIET LALREMCHHUNGI 2204002WL001356 JULIET LALREMCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942636 Mrs. JULIET LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG23300120230212086 31/01/2023 KRISHNOHA 2204002WL001356 KRISHNOHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942288 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-019-001/732-D
(Damparengpui) 		2204002000NRG23300120230212088 31/01/2023 C LALKAILIANI 2204002WL001356 C LALKAILIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942595 Miss. LALKAILIANI . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-019-001/733-D
(Damparengpui) 		2204002000NRG23300120230212089 31/01/2023 FAKZUALA 2204002WL001356 FAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942631 MR FAKZUALA FAKZUALA STATE BANK OF INDIA(508548)
503 WEST PHAILENG MZ-04-002-019-001/739-D
(Damparengpui) 		2204002000NRG23300120230212095 31/01/2023 HELEN ZAITHANCHHUNGI 2204002WL001356 HELEN ZAITHANCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942632 MS HELEN ZAITHANCHHUNGI STATE BANK OF INDIA(508548)
504 WEST PHAILENG MZ-04-002-019-001/74-D
(Damparengpui) 		2204002000NRG23300120230212096 31/01/2023 SANTIMOHON 2204002WL001356 SANTIMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942423 Mr. SHANTIMOHON . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-019-001/740-D
(Damparengpui) 		2204002000NRG23300120230212097 31/01/2023 LALRINNGHETI 2204002WL001356 LALRINNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942633 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-019-001/741-D
(Damparengpui) 		2204002000NRG23300120230212098 31/01/2023 LALRINAWMA 2204002WL001356 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942629 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-019-001/742-D
(Damparengpui) 		2204002000NRG23300120230212099 31/01/2023 MASTHANGA 2204002WL001356 MASTHANGA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259942630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 WEST PHAILENG MZ-04-002-019-001/744-D
(Damparengpui) 		2204002000NRG23300120230212101 31/01/2023 CHINTARAI 2204002WL001356 CHINTARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942586 Mr. CHINTARAI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-019-001/746-D
(Damparengpui) 		2204002000NRG23300120230212103 31/01/2023 Vanlalhriatpuii 2204002WL001356 Vanlalhriatpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942544 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-019-001/747-D
(Damparengpui) 		2204002000NRG23300120230212104 31/01/2023 ZONUNSANGA 2204002WL001356 ZONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942598 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-019-001/75-D
(Damparengpui) 		2204002000NRG23300120230212107 31/01/2023 LALLIANA 2204002WL001356 LALLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942608 Mr. A.LALLIANA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-019-001/751-D
(Damparengpui) 		2204002000NRG23300120230212109 31/01/2023 JOHN VANLALZAMA 2204002WL001356 JOHN VANLALZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942470 Mr. JOHN VANLALZAMA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-019-001/759-D
(Damparengpui) 		2204002000NRG23300120230212117 31/01/2023 Manisha Malsawmi 2204002WL001356 Manisha Malsawmi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942577 Mrs. MANISHA MALSAWMI . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-019-001/760-D
(Damparengpui) 		2204002000NRG23300120230212118 31/01/2023 Nemboi 2204002WL001356 Nemboi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942594 Mrs. NEMBOI . . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-019-001/761-D
(Damparengpui) 		2204002000NRG23300120230212119 31/01/2023 Girgajoy 2204002WL001356 Girgajoy 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942634 Mr. GIRGAJOY . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-019-001/762-D
(Damparengpui) 		2204002000NRG23300120230212120 31/01/2023 Belinda Laltlanmawii 2204002WL001356 Belinda Laltlanmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942481 Miss. BELINDA LALTLANMAWII . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-019-001/763-D
(Damparengpui) 		2204002000NRG23300120230212121 31/01/2023 Irene 2204002WL001356 Irene 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942592 Miss. IRENE . . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-019-001/764-D
(Damparengpui) 		2204002000NRG23300120230212122 31/01/2023 A Predic Peter 2204002WL001356 A Predic Peter 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942476 Mr. A PREDIC PETER . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-019-001/768-D
(Damparengpui) 		2204002000NRG23300120230212126 31/01/2023 Laltluangkima Apeto 2204002WL001356 Laltluangkima Apeto 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942641 Mr. LALTLUANGKIMA APETO . . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG23300120230212128 31/01/2023 A LALMUANPUIA 2204002WL001356 A LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942319 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG23300120230212129 31/01/2023 RINSANGI 2204002WL001356 RINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941869 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG23300120230212130 31/01/2023 SAILATI 2204002WL001356 SAILATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941884 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-019-001/791
(Damparengpui) 		2204002000NRG23300120230212131 31/01/2023 Brusisa 2204002WL001356 Brusisa 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942482 Mr. BRUSISA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-019-001/792
(Damparengpui) 		2204002000NRG23300120230212132 31/01/2023 Baigioti Reang 2204002WL001356 Baigioti Reang 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942635 Ms. BAIGIOTI REANG MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-019-001/793
(Damparengpui) 		2204002000NRG23300120230212133 31/01/2023 Debirung 2204002WL001356 Debirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942576 Mrs. DEBI RUNG . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-019-001/795
(Damparengpui) 		2204002000NRG23300120230212135 31/01/2023 Bornoti 2204002WL001356 Bornoti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942637 Mr. RANGBAWLA opretd by BORNOTI . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-019-001/797
(Damparengpui) 		2204002000NRG23300120230212137 31/01/2023 Sotirung 2204002WL001356 Sotirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942638 Miss. SOTIRUNG . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG23300120230212140 31/01/2023 ZOTHANA 2204002WL001356 ZOTHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942238 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG23300120230212141 31/01/2023 LALTINKHUMA 2204002WL001356 LALTINKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941934 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-019-001/800
(Damparengpui) 		2204002000NRG23300120230212142 31/01/2023 Ngurthanpari 2204002WL001356 Ngurthanpari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942627 Miss. NGURTHANPARI . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-019-001/803
(Damparengpui) 		2204002000NRG23300120230212145 31/01/2023 Khumtoirung 2204002WL001356 Khumtoirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942643 Mrs. KHUMTOI RUNG . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-019-001/805
(Damparengpui) 		2204002000NRG23300120230212147 31/01/2023 Estheri 2204002WL001356 Estheri 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942642 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-019-001/806
(Damparengpui) 		2204002000NRG23300120230212148 31/01/2023 Hmangaihzuali 2204002WL001356 Hmangaihzuali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942628 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-019-001/807
(Damparengpui) 		2204002000NRG23300120230212149 31/01/2023 Vanrengpuii 2204002WL001356 Vanrengpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942520 MS VANRENGPUII STATE BANK OF INDIA(508548)
535 WEST PHAILENG MZ-04-002-019-001/809
(Damparengpui) 		2204002000NRG23300120230212151 31/01/2023 Vanneihkimi 2204002WL001356 Vanneihkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942640 Ms. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG23300120230212152 31/01/2023 LALENGA 2204002WL001356 LALENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941861 Mr. LALENGA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG23300120230212171 31/01/2023 LALPUIA 2204002WL001356 LALPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942415 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG23300120230212182 31/01/2023 MALSAWMI 2204002WL001356 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942245 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG23300120230212187 31/01/2023 ODARAI 2204002WL001356 ODARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942192 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG23300120230212188 31/01/2023 RINTLUANGA 2204002WL001356 RINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941988 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG23300120230212189 31/01/2023 PHAIKTARAI 2204002WL001356 PHAIKTARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942621 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG23300120230212190 31/01/2023 BLAWA 2204002WL001356 BLAWA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942098 Mr. SANGA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG23300120230212191 31/01/2023 BISRAMTI 2204002WL001356 BISRAMTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942383 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-019-001/91-D
(Damparengpui) 		2204002000NRG23300120230212192 31/01/2023 LALDINTHARA 2204002WL001356 LALDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942230 Mr. A.LALDINTHARA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG23300120230212193 31/01/2023 THUMSARAI 2204002WL001356 THUMSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942197 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-019-001/93-D
(Damparengpui) 		2204002000NRG23300120230212194 31/01/2023 ZARA 2204002WL001356 ZARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942046 Mr. BISTIRAI . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-019-001/94-D
(Damparengpui) 		2204002000NRG23300120230212195 31/01/2023 Thawngneihmani 2204002WL001356 Thawngneihmani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942018 Mrs. THAWNGNEIHMANI . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG23300120230212196 31/01/2023 ROBENA 2204002WL001356 ROBENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942378 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-022-001/1-D
(Andermanik) 		2204002000NRG23300120230195581 31/01/2023 ANIL GANDHI CHAKMA 2204002WL001276 ANIL GANDHI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942411 Mr. ANIL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-022-001/10-D
(Andermanik) 		2204002000NRG23300120230195582 31/01/2023 MONGALA BIKASH CHAKMA 2204002WL001276 MONGALA BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942023 Mr. MANGALA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-022-001/100-D
(Andermanik) 		2204002000NRG23300120230195583 31/01/2023 ANIMOY CHAKMA 2204002WL001276 ANIMOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942554 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-022-001/102-D
(Andermanik) 		2204002000NRG23300120230195585 31/01/2023 SHANTI JIBAN CHAKMA 2204002WL001276 SHANTI JIBAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942395 Shanti Jiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
553 WEST PHAILENG MZ-04-002-022-001/103-D
(Andermanik) 		2204002000NRG23300120230195586 31/01/2023 PUNYO BAN CHAKMA 2204002WL001276 PUNYO BAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942033 Mr. PUNYO BAN CHAKMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-022-001/105-D
(Andermanik) 		2204002000NRG23300120230195588 31/01/2023 GYANA LAL CHAKMA 2204002WL001276 GYANA LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942452 Mr. GYANA LAL CHAKMA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-022-001/108-D
(Andermanik) 		2204002000NRG23300120230195590 31/01/2023 JUBA RANI CHAKMA 2204002WL001276 JUBA RANI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942208 Mrs. JUBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-022-001/110-D
(Andermanik) 		2204002000NRG23300120230195593 31/01/2023 RAISONA CHAKMA 2204002WL001276 RAISONA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942034 Mrs. RAISONA CHAKMA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-022-001/112-D
(Andermanik) 		2204002000NRG23300120230195594 31/01/2023 MARATTO CHAKMA 2204002WL001276 MARATTO CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942562 Mr. MARATTO CHAKMA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-022-001/114-D
(Andermanik) 		2204002000NRG23300120230195596 31/01/2023 PHUL KAMAL CHAKMA 2204002WL001276 PHUL KAMAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942292 MR PHUL KAMAL STATE BANK OF INDIA(508548)
559 WEST PHAILENG MZ-04-002-022-001/115-D
(Andermanik) 		2204002000NRG23300120230195597 31/01/2023 LOLIT CHANDRA CHAKMA 2204002WL001276 LOLIT CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942399 Mr. LOLIT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-022-001/117-D
(Andermanik) 		2204002000NRG23300120230195599 31/01/2023 SURJO KUMAR CHAKMA 2204002WL001276 SURJO KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942335 SURJYA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
561 WEST PHAILENG MZ-04-002-022-001/118-D
(Andermanik) 		2204002000NRG23300120230195600 31/01/2023 LOKHI MOHAN CHAKMA 2204002WL001276 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942025 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-022-001/119-D
(Andermanik) 		2204002000NRG23300120230195601 31/01/2023 KALACHAN CHAKMA 2204002WL001276 KALACHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942393 Mr. KALA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-022-001/12-D
(Andermanik) 		2204002000NRG23300120230195602 31/01/2023 AMALENDU CHAKMA 2204002WL001276 AMALENDU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942499 MR AMALENDU CHAKMA STATE BANK OF INDIA(508548)
564 WEST PHAILENG MZ-04-002-022-001/120-D
(Andermanik) 		2204002000NRG23300120230195603 31/01/2023 MANGAL KANTI CHAKMA 2204002WL001276 MANGAL KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942558 Mr. MANGHAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-022-001/121-D
(Andermanik) 		2204002000NRG23300120230195604 31/01/2023 SURESH KUMAR CHAKMA 2204002WL001276 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942354 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-022-001/122-D
(Andermanik) 		2204002000NRG23300120230195605 31/01/2023 MANU RANJAN CHAKMA 2204002WL001276 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942024 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-022-001/124-D
(Andermanik) 		2204002000NRG23300120230195606 31/01/2023 LENDEYA CHAKMA 2204002WL001276 LENDEYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942350 Mr. LENDEYA CHAKMA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-022-001/125-D
(Andermanik) 		2204002000NRG23300120230195607 31/01/2023 GULOK DHAN CHAKMA 2204002WL001276 GULOK DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942339 GULOK DHAN CHAKMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-022-001/126-D
(Andermanik) 		2204002000NRG23300120230195608 31/01/2023 HIRANJIT CHAKMA 2204002WL001276 HIRANJIT CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942343 Mr. HIRANJIT CHAKMA MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-022-001/128-D
(Andermanik) 		2204002000NRG23300120230195610 31/01/2023 SURESH KANTI CHAKMA 2204002WL001276 SURESH KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942553 Mr. SURESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-022-001/129-D
(Andermanik) 		2204002000NRG23300120230195611 31/01/2023 ANGIA CHAKMA 2204002WL001276 ANGIA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942347 Mr. ANGIA CHAKMA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-022-001/130-D
(Andermanik) 		2204002000NRG23300120230195613 31/01/2023 BUDDHA RANJAN CHAKMA 2204002WL001276 BUDDHA RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942352 Mr. BUDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-022-001/132-D
(Andermanik) 		2204002000NRG23300120230195615 31/01/2023 KALABUA CHAKMA 2204002WL001276 KALABUA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942555 Mr. KALA BUA CHAKMA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-022-001/133-D
(Andermanik) 		2204002000NRG23300120230195616 31/01/2023 NIBARAN CHAKMA 2204002WL001276 NIBARAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942338 MR NIBARAN CHAKMA STATE BANK OF INDIA(508548)
575 WEST PHAILENG MZ-04-002-022-001/134-D
(Andermanik) 		2204002000NRG23300120230195617 31/01/2023 JUGULUKHYA CHAKMA 2204002WL001276 JUGULUKHYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942355 Mrs. JUGULUKHYA CHAKMA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-022-001/136-D
(Andermanik) 		2204002000NRG23300120230195619 31/01/2023 DINO KUMAR CHAKMA 2204002WL001276 DINO KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942445 Mr. DHINO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-022-001/137-D
(Andermanik) 		2204002000NRG23300120230195620 31/01/2023 KANAK BARAN CHAKMA 2204002WL001276 KANAK BARAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942027 Mr. KANAK BARON CHAKMA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-022-001/138-D
(Andermanik) 		2204002000NRG23300120230195621 31/01/2023 SHANTI LAL CHAKMA 2204002WL001276 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942019 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-022-001/139-D
(Andermanik) 		2204002000NRG23300120230195622 31/01/2023 ANIL KUMAR CHAKMA 2204002WL001276 ANIL KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942557 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-022-001/14-D
(Andermanik) 		2204002000NRG23300120230195623 31/01/2023 RUPAYON CHAKMA 2204002WL001276 RUPAYON CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942454 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-022-001/140-D
(Andermanik) 		2204002000NRG23300120230195624 31/01/2023 BIPIN CHANDRA CHAKMA 2204002WL001276 BIPIN CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942032 Mr. BIPIN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-022-001/141-D
(Andermanik) 		2204002000NRG23300120230195625 31/01/2023 ANIL KUMAR CHAKMA 2204002WL001276 ANIL KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942505 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-022-001/142-D
(Andermanik) 		2204002000NRG23300120230195626 31/01/2023 RANGA CHAN CHAKMA 2204002WL001276 RANGA CHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942441 Mr. RANGA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-022-001/143-D
(Andermanik) 		2204002000NRG23300120230195627 31/01/2023 KALACHAN CHAKMA 2204002WL001276 KALACHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942465 Mr. KALACHAN CHAKMA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-022-001/144-D
(Andermanik) 		2204002000NRG23300120230195628 31/01/2023 LOKHI KUMAR CHAKMA 2204002WL001276 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942398 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-022-001/145-D
(Andermanik) 		2204002000NRG23300120230195629 31/01/2023 SOVA CHAN CHAKMA 2204002WL001276 SOVA CHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942031 Mr. SOVA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-022-001/146-D
(Andermanik) 		2204002000NRG23300120230195630 31/01/2023 NISHI MOHAN CHAKMA 2204002WL001276 NISHI MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942556 Mr. NISHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-022-001/147-D
(Andermanik) 		2204002000NRG23300120230195631 31/01/2023 SARAT KUMAR CHAKMA 2204002WL001276 SARAT KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942396 SARAT KUMAR . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-022-001/148-D
(Andermanik) 		2204002000NRG23300120230195632 31/01/2023 BINOY 2204002WL001276 BINOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942353 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-022-001/150-D
(Andermanik) 		2204002000NRG23300120230195635 31/01/2023 PORAN DHAN CHAKMA 2204002WL001276 PORAN DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942029 Mr. PORAN DHAN CHAKMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-022-001/151-D
(Andermanik) 		2204002000NRG23300120230195636 31/01/2023 KRIPA DHAN CHAKMA 2204002WL001276 KRIPA DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942397 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-022-001/153-D
(Andermanik) 		2204002000NRG23300120230195638 31/01/2023 GULMONI CHAKMA 2204002WL001276 GULMONI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942293 Mr. GUL MONI CHAKMA MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-022-001/154-D
(Andermanik) 		2204002000NRG23300120230195639 31/01/2023 NILO BARAN CHAKMA 2204002WL001276 NILO BARAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942466 Mr. NILO BARAN CHAKM . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-022-001/155-D
(Andermanik) 		2204002000NRG23300120230195640 31/01/2023 ARUN BIKASH CHAKMA 2204002WL001276 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942127 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-022-001/156-D
(Andermanik) 		2204002000NRG23300120230195641 31/01/2023 KALA DHAN CHAKMA 2204002WL001276 KALA DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942346 MR KALA DHAN CHAKMA STATE BANK OF INDIA(508548)
596 WEST PHAILENG MZ-04-002-022-001/157-D
(Andermanik) 		2204002000NRG23300120230195642 31/01/2023 Swapan Chakma 2204002WL001276 Swapan Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941995 Mr. SWAPAN CHAKMA . . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-022-001/158-D
(Andermanik) 		2204002000NRG23300120230195643 31/01/2023 MADHAN KUMAR CHAKMA 2204002WL001276 MADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942306 Mr. MADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-022-001/159-D
(Andermanik) 		2204002000NRG23300120230195644 31/01/2023 SUKRO KUMAR CHAKMA 2204002WL001276 SUKRO KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942307 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-022-001/16-D
(Andermanik) 		2204002000NRG23300120230195645 31/01/2023 PRANA RANJAN CHAKMA 2204002WL001276 PRANA RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942498 Mr. PRANA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-022-001/160-D
(Andermanik) 		2204002000NRG23300120230195646 31/01/2023 Arun Kumar 2204002WL001276 Arun Kumar 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942391 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-022-001/161-D
(Andermanik) 		2204002000NRG23300120230195647 31/01/2023 SHANTI KUMAR CHAKMA 2204002WL001276 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942390 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-022-001/162-D
(Andermanik) 		2204002000NRG23300120230195648 31/01/2023 LOKHI KUMAR CHAKMA 2204002WL001276 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942305 LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-022-001/163-D
(Andermanik) 		2204002000NRG23300120230195649 31/01/2023 SUCHHENG HULI CHAKMA 2204002WL001276 SUCHHENG HULI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942356 Mrs. SUCHHENG HULI CH . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-022-001/164-D
(Andermanik) 		2204002000NRG23300120230195650 31/01/2023 Shanti Deep 2204002WL001276 Shanti Deep 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942125 Mr. SHANTI DEEP CHAKMA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-022-001/165-D
(Andermanik) 		2204002000NRG23300120230195651 31/01/2023 MANGAL DHAN CHAKMA 2204002WL001276 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942515 Mr. MONGOL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-022-001/166-D
(Andermanik) 		2204002000NRG23300120230195652 31/01/2023 SHANTI BAHU CHAKMA 2204002WL001276 SHANTI BAHU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942459 Mr. SANTI BAHU . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-022-001/167-D
(Andermanik) 		2204002000NRG23300120230195653 31/01/2023 INDU KUMAR CHAKMA 2204002WL001276 INDU KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942389 INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-022-001/168-D
(Andermanik) 		2204002000NRG23300120230195654 31/01/2023 PROTI KUMAR CHAKMA 2204002WL001276 PROTI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942345 Mr. PROTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-022-001/169-D
(Andermanik) 		2204002000NRG23300120230195655 31/01/2023 GUNA BAN CHAKMA 2204002WL001276 GUNA BAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942563 Mr. GUNA BAN CHAKMA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-022-001/171-D
(Andermanik) 		2204002000NRG23300120230195658 31/01/2023 PORI KUMAR CHAKMA 2204002WL001276 PORI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942402 Mr. PORI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-022-001/172-D
(Andermanik) 		2204002000NRG23300120230195659 31/01/2023 Mena Kanti Chakma 2204002WL001276 Mena Kanti Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942519 Mr. MENA KANTI CHAKMA CHAKMA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-022-001/173-D
(Andermanik) 		2204002000NRG23300120230195660 31/01/2023 NAKKU CHAKMA 2204002WL001276 NAKKU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942336 Mr. NAKKU CHAKMA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-022-001/174-D
(Andermanik) 		2204002000NRG23300120230195661 31/01/2023 BARANTA CHAKMA 2204002WL001276 BARANTA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942517 Mr. BARANTA CHAKMA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-022-001/175-D
(Andermanik) 		2204002000NRG23300120230195662 31/01/2023 BINDU LAL CHAKMA 2204002WL001276 BINDU LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942501 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-022-001/176-D
(Andermanik) 		2204002000NRG23300120230195663 31/01/2023 Binod Chandra 2204002WL001276 Binod Chandra 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942446 Mr. BINOD CHANDRA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-022-001/177-D
(Andermanik) 		2204002000NRG23300120230195664 31/01/2023 NIRMAL KANTI CHAKMA 2204002WL001276 NIRMAL KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942506 Mr. NIRMAL KANTI CHAKMA MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-022-001/178-D
(Andermanik) 		2204002000NRG23300120230195665 31/01/2023 AGOSH CHAKMA 2204002WL001276 AGOSH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941949 Mr. AGOSH CHAKMA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-022-001/179-D
(Andermanik) 		2204002000NRG23300120230195666 31/01/2023 SHANTI MADOP CHAKMA 2204002WL001276 SHANTI MADOP CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942514 Mr. SHANTI MADOP CHAKMA MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-022-001/18-D
(Andermanik) 		2204002000NRG23300120230195667 31/01/2023 RUPANTOR CHAKMA 2204002WL001276 RUPANTOR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942450 MR RUPANTOR CHAKMA CHAKMA STATE BANK OF INDIA(508548)
620 WEST PHAILENG MZ-04-002-022-001/180-D
(Andermanik) 		2204002000NRG23300120230195668 31/01/2023 SHANTI LAL CHAKMA 2204002WL001276 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942565 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-022-001/181-D
(Andermanik) 		2204002000NRG23300120230195669 31/01/2023 KRISNA KUMAR CHAKMA 2204002WL001276 KRISNA KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942447 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-022-001/182-D
(Andermanik) 		2204002000NRG23300120230195670 31/01/2023 PRODIP CHAKMA 2204002WL001276 PRODIP CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942392 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-022-001/185-D
(Andermanik) 		2204002000NRG23300120230195671 31/01/2023 SOMAR KANTI CHAKMA 2204002WL001276 SOMAR KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942413 Mr. SOMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-022-001/186-D
(Andermanik) 		2204002000NRG23300120230195672 31/01/2023 CHANDRA LAL CHAKMA 2204002WL001276 CHANDRA LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942516 Mr. CHANDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-022-001/187-D
(Andermanik) 		2204002000NRG23300120230195673 31/01/2023 SUSANA DEVI CHAKMA 2204002WL001276 SUSANA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941904 Mrs. SUSANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-022-001/188-D
(Andermanik) 		2204002000NRG23300120230195674 31/01/2023 SHYAMAL CHAKMA 2204002WL001276 SHYAMAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942360 Mr. SHYAMAL CHAKMA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-022-001/189-D
(Andermanik) 		2204002000NRG23300120230195675 31/01/2023 KUSUM CHAKMA 2204002WL001276 KUSUM CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941994 Mr. KUSUM CHAKMA MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-022-001/19-D
(Andermanik) 		2204002000NRG23300120230195676 31/01/2023 NATUN KUMAR CHAKMA 2204002WL001276 NATUN KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942568 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-022-001/190-D
(Andermanik) 		2204002000NRG23300120230195677 31/01/2023 JORBUA DHAN CHAKMA 2204002WL001276 JORBUA DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942394 Mr. JORBUA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-022-001/192-D
(Andermanik) 		2204002000NRG23300120230195679 31/01/2023 LONGA KUMAR CHAKMA 2204002WL001276 LONGA KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942504 Mr. LONGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-022-001/193-D
(Andermanik) 		2204002000NRG23300120230195680 31/01/2023 BASU DEV CHAKMA 2204002WL001276 BASU DEV CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942404 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-022-001/194-D
(Andermanik) 		2204002000NRG23300120230195681 31/01/2023 SUBAL KANTI CHAKMA 2204002WL001276 SUBAL KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942030 Mr. SUBOL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-022-001/195-D
(Andermanik) 		2204002000NRG23300120230195682 31/01/2023 DHANA KUMAR CHAKMA 2204002WL001276 DHANA KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942500 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-022-001/196-D
(Andermanik) 		2204002000NRG23300120230195683 31/01/2023 UPENDRA CHAKMA 2204002WL001276 UPENDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942342 Mr. UPENDRA CHAKMA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-022-001/198-D
(Andermanik) 		2204002000NRG23300120230195684 31/01/2023 BIKARNA CHAKMA 2204002WL001276 BIKARNA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942040 Mr. BIKARNA CHAKMA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-022-001/199-D
(Andermanik) 		2204002000NRG23300120230195685 31/01/2023 RAHUL CHAKMA 2204002WL001276 RAHUL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942442 Mr. RAHUL CHAKMA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-022-001/2-D
(Andermanik) 		2204002000NRG23300120230195686 31/01/2023 LUSHAI KUMAR CHAKMA 2204002WL001276 LUSHAI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942410 Mr. LUSHAI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-022-001/201-D
(Andermanik) 		2204002000NRG23300120230195689 31/01/2023 BINAY CHAKMA 2204002WL001276 BINAY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942509 Mr. BINAY CHAKMA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-022-001/202-D
(Andermanik) 		2204002000NRG23300120230195690 31/01/2023 BIMAL KANTI CHAKMA 2204002WL001276 BIMAL KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942502 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-022-001/204-D
(Andermanik) 		2204002000NRG23300120230195692 31/01/2023 KALA SULA CHAKMA 2204002WL001276 KALA SULA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942443 Mr. KALASULA CHAKMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-022-001/205-D
(Andermanik) 		2204002000NRG23300120230195693 31/01/2023 BIJOY SINGH CHAKMA 2204002WL001276 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942337 Mr. BIJOY SINGH CHAKMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-022-001/206-D
(Andermanik) 		2204002000NRG23300120230195694 31/01/2023 SUMAN CHAKMA 2204002WL001276 SUMAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942114 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-022-001/208-D
(Andermanik) 		2204002000NRG23300120230195696 31/01/2023 PREM LAL CHAKMA 2204002WL001276 PREM LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942341 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-022-001/209-D
(Andermanik) 		2204002000NRG23300120230195697 31/01/2023 SAMAR BAHU CHAKMA 2204002WL001276 SAMAR BAHU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942460 Mr. SAMAR BAHU CHAKMA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-022-001/21-D
(Andermanik) 		2204002000NRG23300120230195698 31/01/2023 RATNAJIT CHAKMA 2204002WL001276 RATNAJIT CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942408 Mr. RATNAJIT CHAKMA MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-022-001/210-D
(Andermanik) 		2204002000NRG23300120230195699 31/01/2023 PURNO JOY CHAKMA 2204002WL001276 PURNO JOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942511 Mr. PURNO JOY CHAKMA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-022-001/212-D
(Andermanik) 		2204002000NRG23300120230195701 31/01/2023 Sura Lota Chakma 2204002WL001276 Sura Lota Chakma 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259941943 SURA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
648 WEST PHAILENG MZ-04-002-022-001/214-D
(Andermanik) 		2204002000NRG23300120230195703 31/01/2023 MANU RANJAN CHAKMA 2204002WL001276 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942512 Mr. MANU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-022-001/216-D
(Andermanik) 		2204002000NRG23300120230195705 31/01/2023 KALA MILA CHAKMA 2204002WL001276 KALA MILA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941902 Mrs. KALA MILA CHAKMA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-022-001/217-D
(Andermanik) 		2204002000NRG23300120230195706 31/01/2023 ANIL BIKASH CHAKMA 2204002WL001276 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942497 Mr. ANIL BIKASH CHAKMA MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-022-001/218-D
(Andermanik) 		2204002000NRG23300120230195707 31/01/2023 RAGANI CHANDRA CHAKMA 2204002WL001276 RAGANI CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942344 Mr. RANGANI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-022-001/219-D
(Andermanik) 		2204002000NRG23300120230195708 31/01/2023 PROKASH CHAKMA 2204002WL001276 PROKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942444 Mr. PROKASH CHAKMA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-022-001/22-D
(Andermanik) 		2204002000NRG23300120230195709 31/01/2023 NILONGBI CHAKMA 2204002WL001276 NILONGBI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941942 Mrs. NILONGBI CHAKMA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-022-001/221-D
(Andermanik) 		2204002000NRG23300120230195711 31/01/2023 JIMITA BAHAN CHAKMA 2204002WL001276 JIMITA BAHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942349 Mr. JIMITA BAHAN CHAKMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-022-001/222-D
(Andermanik) 		2204002000NRG23300120230195712 31/01/2023 JYOTIR MOY CHAKMA 2204002WL001276 JYOTIR MOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942359 Mr. JOYTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-022-001/223-D
(Andermanik) 		2204002000NRG23300120230195713 31/01/2023 MILON CHAKMA 2204002WL001276 MILON CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942351 Milon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
657 WEST PHAILENG MZ-04-002-022-001/224-D
(Andermanik) 		2204002000NRG23300120230195714 31/01/2023 RAJANI KUMAR CHAKMA 2204002WL001276 RAJANI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942348 Mr. RAJANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-022-001/225-D
(Andermanik) 		2204002000NRG23300120230195715 31/01/2023 PRASAD CHAKMA 2204002WL001276 PRASAD CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941951 Mr. PRASAD CHAKMA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-022-001/226-D
(Andermanik) 		2204002000NRG23300120230195716 31/01/2023 PORIMAL CHAKMA 2204002WL001276 PORIMAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941990 Mr. PORIMAL CHAKMA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-022-001/227-D
(Andermanik) 		2204002000NRG23300120230195717 31/01/2023 AMIYO KANTI CHAKMA 2204002WL001276 AMIYO KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941959 Mr. AMIYO KANTI CHAKMA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-022-001/23-D
(Andermanik) 		2204002000NRG23300120230195719 31/01/2023 PROVAT KUSUM CHAKMA 2204002WL001276 PROVAT KUSUM CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942455 Mr. PROVAT KUSUM CH . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-022-001/234-D
(Andermanik) 		2204002000NRG23300120230195721 31/01/2023 SUGO BIKASH CHAKMA 2204002WL001276 SUGO BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941962 SUGO BIKASH CHAKMA CANARA BANK(508532)
663 WEST PHAILENG MZ-04-002-022-001/236-D
(Andermanik) 		2204002000NRG23300120230195723 31/01/2023 SUGO MOY CHAKMA 2204002WL001276 SUGO MOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941946 Mr. SUGO MOY CHAKMA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-022-001/237-D
(Andermanik) 		2204002000NRG23300120230195724 31/01/2023 MANGALA BIKASH CHAKMA 2204002WL001276 MANGALA BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941907 Mr. MANGALA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-022-001/238-D
(Andermanik) 		2204002000NRG23300120230195725 31/01/2023 Chana 2204002WL001276 Chana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942461 Mr. CHANA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-022-001/239-D
(Andermanik) 		2204002000NRG23300120230195726 31/01/2023 BEN KUMAR CHAKMA 2204002WL001276 BEN KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942388 Mr. BISUK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-022-001/24-D
(Andermanik) 		2204002000NRG23300120230195727 31/01/2023 BIDENDRA CHAKMA 2204002WL001276 BIDENDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942564 MR BIDENDRA CHAKMA STATE BANK OF INDIA(508548)
668 WEST PHAILENG MZ-04-002-022-001/240-D
(Andermanik) 		2204002000NRG23300120230195728 31/01/2023 SHANTI PRIYO CHAKMA 2204002WL001276 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942070 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-022-001/246-D
(Andermanik) 		2204002000NRG23300120230195730 31/01/2023 GANJA KEYA CHAKMA 2204002WL001276 GANJA KEYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942503 Mr. GANJAKEYA CHAKMA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-022-001/247-D
(Andermanik) 		2204002000NRG23300120230195731 31/01/2023 KEDI CHANDRA CHAKMA 2204002WL001276 KEDI CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942109 Mr. KEDI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-022-001/25-D
(Andermanik) 		2204002000NRG23300120230195732 31/01/2023 SURUDHA KUMAR CHAKMA 2204002WL001276 SURUDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942038 MR SURUDHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
672 WEST PHAILENG MZ-04-002-022-001/250-D
(Andermanik) 		2204002000NRG23300120230195733 31/01/2023 GUNENDRA CHAKMA 2204002WL001276 GUNENDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942153 Mr. GUNENDRA CHAKMA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-022-001/251-D
(Andermanik) 		2204002000NRG23300120230195734 31/01/2023 DANDA CHAKMA 2204002WL001276 DANDA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942552 Mr. DANDA CHAKMA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-022-001/252-D
(Andermanik) 		2204002000NRG23300120230195735 31/01/2023 Lokhi Ranjan Chakma 2204002WL001276 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942115 Mr. LOKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-022-001/253-D
(Andermanik) 		2204002000NRG23300120230195736 31/01/2023 Prem Kumar Chakma 2204002WL001276 Prem Kumar Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941950 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-022-001/254-D
(Andermanik) 		2204002000NRG23300120230195737 31/01/2023 MITTI SONA CHAKMA 2204002WL001276 MITTI SONA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942258 Mrs. MITTI SONA CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-022-001/255-D
(Andermanik) 		2204002000NRG23300120230195738 31/01/2023 ROBI RANJAN CHAKMA 2204002WL001276 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942271 Mr. ROBI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-022-001/256-D
(Andermanik) 		2204002000NRG23300120230195739 31/01/2023 SUBASH BOSU CHAKMA 2204002WL001276 SUBASH BOSU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942118 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-022-001/257-D
(Andermanik) 		2204002000NRG23300120230195740 31/01/2023 SHANTI BIKASH CHAKMA 2204002WL001276 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942116 Mr. SHANTI BIKASHCHAKMA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-022-001/258-D
(Andermanik) 		2204002000NRG23300120230195741 31/01/2023 GYANA CHAKMA 2204002WL001276 GYANA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942119 Mr. GYANA CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-022-001/259-D
(Andermanik) 		2204002000NRG23300120230195742 31/01/2023 AMITO LAL CHAKMA 2204002WL001276 AMITO LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942151 Mr. AMITO LAL CHAKMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-022-001/26-D
(Andermanik) 		2204002000NRG23300120230195743 31/01/2023 BIRENDRA CHAKMA 2204002WL001276 BIRENDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942463 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-022-001/260-D
(Andermanik) 		2204002000NRG23300120230195744 31/01/2023 MADHAN MALA CHAKMA 2204002WL001276 MADHAN MALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942150 Mrs. MADHAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-022-001/263-D
(Andermanik) 		2204002000NRG23300120230195747 31/01/2023 PUNYO MALA CHAKMA 2204002WL001276 PUNYO MALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942225 Mrs. PUNYO MALA CHAKMA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-022-001/264-D
(Andermanik) 		2204002000NRG23300120230195748 31/01/2023 MAHARANI CHAKMA 2204002WL001276 MAHARANI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942255 Mrs. MAHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-022-001/265-D
(Andermanik) 		2204002000NRG23300120230195749 31/01/2023 DISHA CHAKMA 2204002WL001276 DISHA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942264 Mr. DISHA CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-022-001/267-D
(Andermanik) 		2204002000NRG23300120230195750 31/01/2023 BRISHO RANJAN CHAKMA 2204002WL001276 BRISHO RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942148 Mr. BRISHO RANJAN CHAKMA MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-022-001/268-D
(Andermanik) 		2204002000NRG23300120230195751 31/01/2023 BHARATTY CHAKMA 2204002WL001276 BHARATTY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942108 Mr. BHARATTYA CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-022-001/27-D
(Andermanik) 		2204002000NRG23300120230195753 31/01/2023 BATTYA CHAKMA 2204002WL001276 BATTYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942036 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-022-001/270-D
(Andermanik) 		2204002000NRG23300120230195754 31/01/2023 DURGO CHARAN CHAKMA 2204002WL001276 DURGO CHARAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942223 Mr. DURGO CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-022-001/271-D
(Andermanik) 		2204002000NRG23300120230195755 31/01/2023 SHANTI BIKASH CHAKMA 2204002WL001276 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941948 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-022-001/272-D
(Andermanik) 		2204002000NRG23300120230195756 31/01/2023 DEBA PRIYO CHAKMA 2204002WL001276 DEBA PRIYO CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942149 Mr. DEBA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-022-001/273-D
(Andermanik) 		2204002000NRG23300120230195757 31/01/2023 TUBI CHAKMA 2204002WL001276 TUBI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942117 Mr. TUBI OPRTD DOYAL MOHAN . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-022-001/275-D
(Andermanik) 		2204002000NRG23300120230195759 31/01/2023 BIMAL KANTI CHAKMA 2204002WL001276 BIMAL KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941952 Mr. BIMALA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-022-001/276-D
(Andermanik) 		2204002000NRG23300120230195760 31/01/2023 SONALI BARAN CHAKMA 2204002WL001276 SONALI BARAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942220 Mr. SONALI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-022-001/277-D
(Andermanik) 		2204002000NRG23300120230195761 31/01/2023 GUL SOGA CHAKMA 2204002WL001276 GUL SOGA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942221 Mr. GUL SOGA CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-022-001/278-D
(Andermanik) 		2204002000NRG23300120230195762 31/01/2023 MRINAL KANTI CHAKMA 2204002WL001276 MRINAL KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942222 Mr. MRINAL KANTI CHAAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-022-001/279-D
(Andermanik) 		2204002000NRG23300120230195763 31/01/2023 PRADIP KUMAR CHAKMA 2204002WL001276 PRADIP KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942206 Pradip Kumar Chakama AIRTEL PAYMENTS BANK LIMITED(990288)
699 WEST PHAILENG MZ-04-002-022-001/280-D
(Andermanik) 		2204002000NRG23300120230195764 31/01/2023 PINKI CHAKMA 2204002WL001276 PINKI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941944 Mrs. PINKI CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-022-001/281-D
(Andermanik) 		2204002000NRG23300120230195765 31/01/2023 INANDA CHAKMA 2204002WL001276 INANDA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942105 MR INANDA CHAKMA STATE BANK OF INDIA(508548)
701 WEST PHAILENG MZ-04-002-022-001/282
(Andermanik) 		2204002000NRG23300120230195766 31/01/2023 RONA DEVI CHAKMA 2204002WL001276 RONA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941937 Mrs. RONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-022-001/283
(Andermanik) 		2204002000NRG23300120230195767 31/01/2023 ARUN BIKASH CHAKMA 2204002WL001276 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942448 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-022-001/285
(Andermanik) 		2204002000NRG23300120230195769 31/01/2023 ARUN SHANTI CHAKMA 2204002WL001276 ARUN SHANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942405 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-022-001/286
(Andermanik) 		2204002000NRG23300120230195770 31/01/2023 BIRO RANJAN CHAKMA 2204002WL001276 BIRO RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942155 Mr. BIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-022-001/287
(Andermanik) 		2204002000NRG23300120230195771 31/01/2023 HRIMAL CHAKMA 2204002WL001276 HRIMAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941961 MR HRIMOL CHAKMA STATE BANK OF INDIA(508548)
706 WEST PHAILENG MZ-04-002-022-001/288-D
(Andermanik) 		2204002000NRG23300120230195772 31/01/2023 CHANCHALA DEVI CHAKMA 2204002WL001276 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942269 Miss. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-022-001/289-D
(Andermanik) 		2204002000NRG23300120230195773 31/01/2023 PRADIP KUMAR CHAKMA 2204002WL001276 PRADIP KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942256 Mr. PRADIP KUMAR CHAKMA MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-022-001/29-D
(Andermanik) 		2204002000NRG23300120230195774 31/01/2023 KRISHNA KUMAR CHAKMA 2204002WL001276 KRISHNA KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942340 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-022-001/290-D
(Andermanik) 		2204002000NRG23300120230195775 31/01/2023 SONTOSH CHAKMA 2204002WL001276 SONTOSH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942270 Mr. SONTOSH CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-022-001/291-D
(Andermanik) 		2204002000NRG23300120230195776 31/01/2023 MEYA DHAN CHAKMA 2204002WL001276 MEYA DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942267 Mr. MEYA DHAN CHAKMA MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-022-001/292-D
(Andermanik) 		2204002000NRG23300120230195777 31/01/2023 GURI CHAND CHAKMA 2204002WL001276 GURI CHAND CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942152 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-022-001/293-D
(Andermanik) 		2204002000NRG23300120230195778 31/01/2023 LOXMI KUMAR CHAKMA 2204002WL001276 LOXMI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941872 MR LOXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
713 WEST PHAILENG MZ-04-002-022-001/294-D
(Andermanik) 		2204002000NRG23300120230195779 31/01/2023 RANADIP CHAKMA 2204002WL001276 RANADIP CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941906 RANA DIP CHAKMA UNION BANK OF INDIA(508500)
714 WEST PHAILENG MZ-04-002-022-001/295-D
(Andermanik) 		2204002000NRG23300120230195780 31/01/2023 Shanti Mala Chakma 2204002WL001276 Shanti Mala Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941940 SHANTI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 WEST PHAILENG MZ-04-002-022-001/296-D
(Andermanik) 		2204002000NRG23300120230195781 31/01/2023 SURO MOHON CHAKMA 2204002WL001276 SURO MOHON CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941903 Mr. SURO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-022-001/297-D
(Andermanik) 		2204002000NRG23300120230195782 31/01/2023 SUBINAY CHAKMA 2204002WL001276 SUBINAY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941901 Mr. SUBINAY CHAKMA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-022-001/299-D
(Andermanik) 		2204002000NRG23300120230195784 31/01/2023 SITA DEVI CHAKMA 2204002WL001276 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942073 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-022-001/30-D
(Andermanik) 		2204002000NRG23300120230195786 31/01/2023 NIRANJAN CHAKMA 2204002WL001276 NIRANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942518 Mr. NIRANJAN CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-022-001/301-D
(Andermanik) 		2204002000NRG23300120230195788 31/01/2023 PURNA BABU CHAKMA 2204002WL001276 PURNA BABU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942263 Mr. PURNA BABU CHAKMA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-022-001/303-D
(Andermanik) 		2204002000NRG23300120230195790 31/01/2023 BASGO BAN CHAKMA 2204002WL001276 BASGO BAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941905 Mr. BASGO BAN CHAKMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-022-001/305-D
(Andermanik) 		2204002000NRG23300120230195792 31/01/2023 SANJIB CHAKMA 2204002WL001276 SANJIB CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942262 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-022-001/306-D
(Andermanik) 		2204002000NRG23300120230195793 31/01/2023 NAYAN JYOTI CHAKMA 2204002WL001276 NAYAN JYOTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941947 MR NAYAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
723 WEST PHAILENG MZ-04-002-022-001/307-D
(Andermanik) 		2204002000NRG23300120230195794 31/01/2023 LOKHI MOY CHAKMA 2204002WL001276 LOKHI MOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942147 Mr. LOKHI MOY CHAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-022-001/308-D
(Andermanik) 		2204002000NRG23300120230195795 31/01/2023 AMARBI CHAKMA 2204002WL001276 AMARBI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941953 Mrs. AMARBI CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-022-001/309-D
(Andermanik) 		2204002000NRG23300120230195796 31/01/2023 NIYOTI CHAKMA 2204002WL001276 NIYOTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942259 Mrs. NIYOTI CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-022-001/31-D
(Andermanik) 		2204002000NRG23300120230195797 31/01/2023 SUBAL CHANDRA CHAKMA 2204002WL001276 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942567 Mr. SUBAL CHANDRA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-022-001/310-D
(Andermanik) 		2204002000NRG23300120230195798 31/01/2023 UDAYON CHAKMA 2204002WL001276 UDAYON CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942274 Mr. UDAYON CHAKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-022-001/312-D
(Andermanik) 		2204002000NRG23300120230195800 31/01/2023 ROBIKUMAR CHAKMA 2204002WL001276 ROBIKUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941908 Mr. ROBIKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-022-001/314-D
(Andermanik) 		2204002000NRG23300120230195802 31/01/2023 AREI MILYA CHAKMA 2204002WL001276 AREI MILYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941957 Mrs. AREIMILYA CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-022-001/316-D
(Andermanik) 		2204002000NRG23300120230195804 31/01/2023 SURJYO LAL CHAKMA 2204002WL001276 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941991 Mr. SURJYO LAL CHAKMA MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-022-001/317-D
(Andermanik) 		2204002000NRG23300120230195805 31/01/2023 GULMONI CHAKMA 2204002WL001276 GULMONI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941956 Mr. GULMONI CHAKMA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-022-001/32-D
(Andermanik) 		2204002000NRG23300120230195808 31/01/2023 CHANDRA LOTA CHAKMA 2204002WL001276 CHANDRA LOTA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942508 Mrs. CHANDRO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-022-001/321-D
(Andermanik) 		2204002000NRG23300120230195810 31/01/2023 BADRA SEN CHAKMA 2204002WL001276 BADRA SEN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941958 Mr. BADRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-022-001/322-D
(Andermanik) 		2204002000NRG23300120230195811 31/01/2023 DHARMASHOK CHAKMA 2204002WL001276 DHARMASHOK CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942571 MR DHARMASHOK CHAKMA STATE BANK OF INDIA(508548)
735 WEST PHAILENG MZ-04-002-022-001/327-D
(Andermanik) 		2204002000NRG23300120230195816 31/01/2023 SURJYOLAL CHAKMA 2204002WL001276 SURJYOLAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941954 MR SURJYOLAL CHAKMA STATE BANK OF INDIA(508548)
736 WEST PHAILENG MZ-04-002-022-001/33-D
(Andermanik) 		2204002000NRG23300120230195819 31/01/2023 NANDA LAL CHAKMA 2204002WL001276 NANDA LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942021 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-022-001/331-D
(Andermanik) 		2204002000NRG23300120230195821 31/01/2023 LOKHI RANI CHAKMA 2204002WL001276 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941955 Mrs. LOKHIRANI CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-022-001/334-D
(Andermanik) 		2204002000NRG23300120230195824 31/01/2023 SADHAN BIKASH CHAKMA 2204002WL001276 SADHAN BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941960 Mr. SADHAN BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-022-001/337-D
(Andermanik) 		2204002000NRG23300120230195827 31/01/2023 Subhas Bosu Chakma 2204002WL001276 Subhas Bosu Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941992 Mr. SUBASH BOSU CHAKMA MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-022-001/345-D
(Andermanik) 		2204002000NRG23300120230195836 31/01/2023 Padma Devi Chakma 2204002WL001276 Padma Devi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941941 MRS PADMA DEVI CHAKMA STATE BANK OF INDIA(508548)
741 WEST PHAILENG MZ-04-002-022-001/348
(Andermanik) 		2204002000NRG23300120230195839 31/01/2023 Rupel Chakma 2204002WL001276 Rupel Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941993 Mr. RUPEL . CHAKMA MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-022-001/36-D
(Andermanik) 		2204002000NRG23300120230195842 31/01/2023 UPENDRA CHAKMA 2204002WL001276 UPENDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942035 Mr. UPENDRA CHAKMA MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-022-001/39-D
(Andermanik) 		2204002000NRG23300120230195843 31/01/2023 JUGESH GANDHI CHAKMA 2204002WL001276 JUGESH GANDHI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942548 MR JUGESH GANDHI CHAKMA STATE BANK OF INDIA(508548)
744 WEST PHAILENG MZ-04-002-022-001/4-D
(Andermanik) 		2204002000NRG23300120230195844 31/01/2023 ASHINI KUMAR CHAKMA 2204002WL001276 ASHINI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942409 Mr. ASHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-022-001/40-D
(Andermanik) 		2204002000NRG23300120230195845 31/01/2023 UDAY KUMAR CHAKMA 2204002WL001276 UDAY KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942464 Mr. UDAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-022-001/41-D
(Andermanik) 		2204002000NRG23300120230195846 31/01/2023 MENAKA CHAKMA 2204002WL001276 MENAKA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941984 MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-022-001/42-D
(Andermanik) 		2204002000NRG23300120230195847 31/01/2023 GURI MARATTUA CHAKMA 2204002WL001276 GURI MARATTUA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942449 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-022-001/43-D
(Andermanik) 		2204002000NRG23300120230195848 31/01/2023 JAMANI KUMAR CHAKMA 2204002WL001276 JAMANI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942570 Mr. JAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-022-001/44-D
(Andermanik) 		2204002000NRG23300120230195849 31/01/2023 LOKHI MOHAN CHAKMA 2204002WL001276 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942550 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-022-001/45-D
(Andermanik) 		2204002000NRG23300120230195850 31/01/2023 MANGAPA CHAKMA 2204002WL001276 MANGAPA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942028 Mr. MANGAPA CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-022-001/46-D
(Andermanik) 		2204002000NRG23300120230195851 31/01/2023 HODEYA CHAKMA 2204002WL001276 HODEYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942403 Mr. HODEYA CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-022-001/47-D
(Andermanik) 		2204002000NRG23300120230195852 31/01/2023 KANDARA CHAKMA 2204002WL001276 KANDARA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942457 Mr. KANDARA CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-022-001/48-D
(Andermanik) 		2204002000NRG23300120230195853 31/01/2023 LOKHI DHAN CHAKMA 2204002WL001276 LOKHI DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942291 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-022-001/5-D
(Andermanik) 		2204002000NRG23300120230195855 31/01/2023 NIHAR BINDU CHAKMA 2204002WL001276 NIHAR BINDU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942358 NIHAR BINDU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
755 WEST PHAILENG MZ-04-002-022-001/50-D
(Andermanik) 		2204002000NRG23300120230195856 31/01/2023 PUNYO SEN CHAKMA 2204002WL001276 PUNYO SEN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942494 Mr. PUNYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-022-001/52-D
(Andermanik) 		2204002000NRG23300120230195858 31/01/2023 BENDARSIA CHAKMA 2204002WL001276 BENDARSIA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942407 Mr. BENDASIA CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-022-001/53-D
(Andermanik) 		2204002000NRG23300120230195859 31/01/2023 KINA MOHAN CHAKMA 2204002WL001276 KINA MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942041 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-022-001/54-D
(Andermanik) 		2204002000NRG23300120230195860 31/01/2023 NAYONDRA CHAKMA 2204002WL001276 NAYONDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942507 Mr. NAYONDRO CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-022-001/55-D
(Andermanik) 		2204002000NRG23300120230195861 31/01/2023 SUBAL CHANDRA CHAKMA 2204002WL001276 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942513 Mr. SUBAL CHANDR CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-022-001/56-D
(Andermanik) 		2204002000NRG23300120230195862 31/01/2023 ROBI CHAN CHAKMA 2204002WL001276 ROBI CHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942020 Mr. ROBI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-022-001/57-D
(Andermanik) 		2204002000NRG23300120230195863 31/01/2023 AJA LODA CHAKMA 2204002WL001276 AJA LODA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942078 Ms. AJA LODO CHAKMA OP BY CHANDRA KUMAR MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-022-001/59-D
(Andermanik) 		2204002000NRG23300120230195865 31/01/2023 BANA BIKASH CHAKMA 2204002WL001276 BANA BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942022 Mr. BANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-022-001/6-D
(Andermanik) 		2204002000NRG23300120230195866 31/01/2023 PUNYO CHARAN CHAKMA 2204002WL001276 PUNYO CHARAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942559 Mr. PUNYO CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-022-001/60-D
(Andermanik) 		2204002000NRG23300120230195867 31/01/2023 SURO KUMAR CHAKMA 2204002WL001276 SURO KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942451 Suro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
765 WEST PHAILENG MZ-04-002-022-001/61-D
(Andermanik) 		2204002000NRG23300120230195868 31/01/2023 SADHAN KUMAR CHAKMA 2204002WL001276 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942551 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-022-001/62-D
(Andermanik) 		2204002000NRG23300120230195869 31/01/2023 GYANA BAN CHAKMA 2204002WL001276 GYANA BAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942496 Mr. GYANA BAN CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-022-001/63-D
(Andermanik) 		2204002000NRG23300120230195870 31/01/2023 MANEK PUDI CHAKMA 2204002WL001276 MANEK PUDI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942065 Mrs. MANEK PUDI CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-022-001/64-D
(Andermanik) 		2204002000NRG23300120230195871 31/01/2023 SHANTI MOHAN CHAKMA 2204002WL001276 SHANTI MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942042 Mr. SHANTI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-022-001/65-D
(Andermanik) 		2204002000NRG23300120230195872 31/01/2023 NAKALA CHAKMA 2204002WL001276 NAKALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942458 Mr. NAKALA CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-022-001/66-D
(Andermanik) 		2204002000NRG23300120230195873 31/01/2023 BILESH KUMAR CHAKMA 2204002WL001276 BILESH KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942406 Mr. BILESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-022-001/67-D
(Andermanik) 		2204002000NRG23300120230195874 31/01/2023 SUBAL CHANDRA CHAKMA 2204002WL001276 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942129 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-022-001/68-D
(Andermanik) 		2204002000NRG23300120230195875 31/01/2023 MANGAL CHANDRA CHAKMA 2204002WL001276 MANGAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942560 Mr. MANGHAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-022-001/69-D
(Andermanik) 		2204002000NRG23300120230195876 31/01/2023 SRIMOTI CHAKMA 2204002WL001276 SRIMOTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941939 Mrs. SRIMOTI CHAKMA OPTD BY SUBAL CHAND MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-022-001/7-D
(Andermanik) 		2204002000NRG23300120230195877 31/01/2023 DIRBUA DHAN CHAKMA 2204002WL001276 DIRBUA DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942561 Mr. DIRBUA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-022-001/70-D
(Andermanik) 		2204002000NRG23300120230195878 31/01/2023 KIRAN MALA CHAKMA 2204002WL001276 KIRAN MALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942547 Mrs. KIRAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-022-001/71-D
(Andermanik) 		2204002000NRG23300120230195879 31/01/2023 NILOK BARAN CHAKMA 2204002WL001276 NILOK BARAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942026 Mr. NILOK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-022-001/72-D
(Andermanik) 		2204002000NRG23300120230195880 31/01/2023 SHANTI KUMAR CHAKMA 2204002WL001276 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942037 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-022-001/73-D
(Andermanik) 		2204002000NRG23300120230195881 31/01/2023 PROBAT KUSUM CHAKMA 2204002WL001276 PROBAT KUSUM CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942412 Mr. PRABAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-022-001/74-D
(Andermanik) 		2204002000NRG23300120230195882 31/01/2023 SUGO MONI CHAKMA 2204002WL001276 SUGO MONI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942549 Mr. SUGO MONI CHAKMA MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-022-001/75-D
(Andermanik) 		2204002000NRG23300120230195883 31/01/2023 AMAR CHAN CHAKMA 2204002WL001276 AMAR CHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942401 Amar Chan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
781 WEST PHAILENG MZ-04-002-022-001/77-D
(Andermanik) 		2204002000NRG23300120230195885 31/01/2023 ALOMOTI CHAKMA 2204002WL001276 ALOMOTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942069 Mrs. ALOMOTI CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-022-001/79-D
(Andermanik) 		2204002000NRG23300120230195887 31/01/2023 SATYO PRIYO CHAKMA 2204002WL001276 SATYO PRIYO CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942566 SOTYA PRIYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 WEST PHAILENG MZ-04-002-022-001/81-D
(Andermanik) 		2204002000NRG23300120230195889 31/01/2023 RUPA DHAN CHAKMA 2204002WL001276 RUPA DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942188 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-022-001/82-D
(Andermanik) 		2204002000NRG23300120230195890 31/01/2023 KRIPA LOTA CHAKMA 2204002WL001276 KRIPA LOTA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942495 Mrs. KRIPA LOTA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-022-001/83-D
(Andermanik) 		2204002000NRG23300120230195891 31/01/2023 GYANA RANJAN CHAKMA 2204002WL001276 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942462 Mr. GYANA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-022-001/86-D
(Andermanik) 		2204002000NRG23300120230195894 31/01/2023 DARASH CHANDRA CHAKMA 2204002WL001276 DARASH CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942453 Mr. DHARAS CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-022-001/88-D
(Andermanik) 		2204002000NRG23300120230195896 31/01/2023 LOLIT CHANDRA CHAKMA 2204002WL001276 LOLIT CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942357 Mr. LOLIT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-022-001/89-D
(Andermanik) 		2204002000NRG23300120230195897 31/01/2023 BUDDHA JOY CHAKMA 2204002WL001276 BUDDHA JOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942039 Mr. BUDDHA JOY CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-022-001/9-D
(Andermanik) 		2204002000NRG23300120230195898 31/01/2023 KAMALA MOGI CHAKMA 2204002WL001276 KAMALA MOGI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941938 Mrs. KAMALA MOGI CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-022-001/91-D
(Andermanik) 		2204002000NRG23300120230195900 31/01/2023 BINAY KANTI CHAKMA 2204002WL001276 BINAY KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942456 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-022-001/92-D
(Andermanik) 		2204002000NRG23300120230195901 31/01/2023 GURUL CHANDRA CHAKMA 2204002WL001276 GURUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942128 Mr. GURUL CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-022-001/93-D
(Andermanik) 		2204002000NRG23300120230195902 31/01/2023 CHIRANJIT CHAKMA 2204002WL001276 CHIRANJIT CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942400 CHIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-022-001/94-D
(Andermanik) 		2204002000NRG23300120230195903 31/01/2023 ROSSIA MONI CHAKMA 2204002WL001276 ROSSIA MONI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942569 Mr. ROSSIA MONI CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-022-001/95-D
(Andermanik) 		2204002000NRG23300120230195904 31/01/2023 SURESH CHANDRA CHAKMA 2204002WL001276 SURESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942272 Mr. SURESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-022-001/96-D
(Andermanik) 		2204002000NRG23300120230195905 31/01/2023 DOYAL MOHAN CHAKMA 2204002WL001276 DOYAL MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942224 Mr. DOYAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-022-001/98-D
(Andermanik) 		2204002000NRG23300120230195907 31/01/2023 JAGASWAR CHAKMA 2204002WL001276 JAGASWAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942510 Mr. JAGASWAR . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-024-001/217-D
(Andermanik) 		2204002000NRG23300120230195909 31/01/2023 BAPU CHAKMA 2204002WL001276 BAPU CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259942095 MR BAPU CHAKMA STATE BANK OF INDIA(508548)
798 WEST PHAILENG MZ-04-002-026-001/275
(Andermanik) 		2204002000NRG23300120230195910 31/01/2023 Randali 2204002WL001276 Randali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259941945 Mrs. RANDALI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 185934 185934
Total 185934 185934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_310123APB_FTO_11875 Mizoram Rural Bank SBIN0RRMIGB Mamit 233
2 WEST PHAILENG MZ2204002_310123APB_FTO_11875 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 233
3 WEST PHAILENG MZ2204002_310123APB_FTO_11875 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 185468

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