Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:07 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_010722APB_FTO_3387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-001-001/102-D
(Marpara North) 		2204002000NRG23010720220052597 01/07/2022 NUTTUN KUMAR 2204002WL000313 NUTTUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743920 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG23010720220052598 01/07/2022 ZORAMFELI 2204002WL000313 ZORAMFELI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744472 Mrs. PULO RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG23010720220052601 01/07/2022 PROBAT CHANDRO 2204002WL000313 PROBAT CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744164 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG23010720220052602 01/07/2022 MONASA DEVI 2204002WL000313 MONASA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744046 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/108-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052413 01/07/2022 PUNONG CHAND 2204002WL000311 PUNONG CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744245 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/112-D
(Marpara North) 		2204002000NRG23010720220052606 01/07/2022 SURESH DHON 2204002WL000313 SURESH DHON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743817 Mr. SURESH DHAN . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/128-D
(Marpara North) 		2204002000NRG23010720220052619 01/07/2022 BIJOY 2204002WL000313 BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744110 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/131-D
(Marpara North) 		2204002000NRG23010720220052623 01/07/2022 BUDDHA DEV 2204002WL000313 BUDDHA DEV 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744160 Mr. BUDHADEB . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/133-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052416 01/07/2022 DYAL CHANDRA 2204002WL000311 DYAL CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744119 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG23010720220052625 01/07/2022 DELHI BASAN 2204002WL000313 DELHI BASAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743820 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/136-D
(Marpara North) 		2204002000NRG23010720220052626 01/07/2022 DINO CHONDRO 2204002WL000313 DINO CHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744350 Mr. DINOCHANDRO . . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG23010720220052627 01/07/2022 KALABI 2204002WL000313 KALABI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744357 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/140-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052418 01/07/2022 INDRA LOTA 2204002WL000311 INDRA LOTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744256 Mrs. INDRO LOTA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/143-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052419 01/07/2022 HONGCHADASH 2204002WL000311 HONGCHADASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743923 Mr. HANGSODAS . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/144-D
(Marpara North) 		2204002000NRG23010720220052630 01/07/2022 JOYONTO LAL 2204002WL000313 JOYONTO LAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743916 Mr. JOYTOLAL . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/148-D
(Marpara North) 		2204002000NRG23010720220052634 01/07/2022 KALPONA DEVI 2204002WL000313 KALPONA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744353 Mrs. KALPANADEVI . . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/150-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052420 01/07/2022 RATNA KUMAR 2204002WL000311 RATNA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744463 Mr. RATNA KUMAR . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/152-D
(Marpara North) 		2204002000NRG23010720220052637 01/07/2022 KALYAN MOY 2204002WL000313 KALYAN MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744462 Mr. KOLEN MOY . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/153-D
(Marpara North) 		2204002000NRG23010720220052638 01/07/2022 KAJALA 2204002WL000313 KAJALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744123 Mrs. KAJOLA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/154-D
(Marpara North) 		2204002000NRG23010720220052639 01/07/2022 KANDHO MONI 2204002WL000313 KANDHO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744111 Mr. HANTO MONI . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/155-D
(Marpara North) 		2204002000NRG23010720220052640 01/07/2022 KINACHAN 2204002WL000313 KINACHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743823 Mr. KINIA CHAND . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/156-D
(Marpara North) 		2204002000NRG23010720220052641 01/07/2022 KRISNO LAL 2204002WL000313 KRISNO LAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744465 Mr. KRISNO LAL . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/158-D
(Marpara North) 		2204002000NRG23010720220052643 01/07/2022 LOLIT CHANDRO 2204002WL000313 LOLIT CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743803 Mr. LALIT CHANDRA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/162-D
(Marpara North) 		2204002000NRG23010720220052646 01/07/2022 LOVA 2204002WL000313 LOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744354 Mr. LOBA . . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/172-D
(Marpara North) 		2204002000NRG23010720220052654 01/07/2022 PATTOSIA 2204002WL000313 PATTOSIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744259 Mr. PATTASYA . . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/173-D
(Marpara North) 		2204002000NRG23010720220052655 01/07/2022 PROBAT CHANDRO 2204002WL000313 PROBAT CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744470 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/177-D
(Marpara North) 		2204002000NRG23010720220052658 01/07/2022 RADEHA 2204002WL000313 RADEHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744103 Mrs. RADEHA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/187-D
(Marpara North) 		2204002000NRG23010720220052665 01/07/2022 KUKKURO KUMAR 2204002WL000313 KUKKURO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743921 Mr. SUKRU KUMAR . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/188-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052425 01/07/2022 SANTI MOHAN 2204002WL000311 SANTI MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744162 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/199-D
(Marpara North) 		2204002000NRG23010720220052671 01/07/2022 SUNIKA 2204002WL000313 SUNIKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744113 Mrs. SONIKA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/20-D
(Marpara North) 		2204002000NRG23010720220052673 01/07/2022 BONGI MOY 2204002WL000313 BONGI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744458 Mr. BANGIMAWII . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/201-D
(Marpara North) 		2204002000NRG23010720220052674 01/07/2022 HEGORI 2204002WL000313 HEGORI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744108 Mrs. HEGORI . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/202-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052427 01/07/2022 MODU MONGOL 2204002WL000311 MODU MONGOL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743818 Mr. MODHUMANGAL . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/203-D
(Marpara North) 		2204002000NRG23010720220052675 01/07/2022 INDRO DHON 2204002WL000313 INDRO DHON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744343 Mr. INDRA DHAN . . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/208-D
(Marpara North) 		2204002000NRG23010720220052678 01/07/2022 JUBOLOKHO 2204002WL000313 JUBOLOKHO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744124 Mr. JUBO LOKHO . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/221-D
(Marpara North) 		2204002000NRG23010720220052689 01/07/2022 MODON SONA 2204002WL000313 MODON SONA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743937 Mr. MONDON SONA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/222-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052433 01/07/2022 BIMAL BASU 2204002WL000311 BIMAL BASU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744451 Mrs. BIMALBASU . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/223-D
(Marpara North) 		2204002000NRG23010720220052690 01/07/2022 DUMANI 2204002WL000313 DUMANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743824 Mrs. DUMANI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/226-D
(Marpara North) 		2204002000NRG23010720220052691 01/07/2022 GORUL NANDO 2204002WL000313 GORUL NANDO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743940 Mr. GORULNANDA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/232-D
(Marpara North) 		2204002000NRG23010720220052697 01/07/2022 KAMAL BIKASH 2204002WL000313 KAMAL BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744457 Mr. KAMOL BIKASH . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/237-D
(Marpara North) 		2204002000NRG23010720220052701 01/07/2022 ONOTA 2204002WL000313 ONOTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744263 Mrs. ONOTA . . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/238-D
(Marpara North) 		2204002000NRG23010720220052702 01/07/2022 MOLOI KUMAR 2204002WL000313 MOLOI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744351 Mr. MOLAYKUMAR . . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/24-D
(Marpara North) 		2204002000NRG23010720220052704 01/07/2022 DOYAL DHON 2204002WL000313 DOYAL DHON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744115 Mr. DOYAL DHON . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/240-D
(Marpara North) 		2204002000NRG23010720220052705 01/07/2022 MUHARANI 2204002WL000313 MUHARANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744107 Mrs. MOHARARI . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/241-D
(Marpara North) 		2204002000NRG23010720220052706 01/07/2022 NILO RANJAN 2204002WL000313 NILO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744106 Mr. NILORONJON . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/246-D
(Marpara North) 		2204002000NRG23010720220052709 01/07/2022 PRITIMOY 2204002WL000313 PRITIMOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743806 Mr. PRITI MOI . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/25-D
(Marpara North) 		2204002000NRG23010720220052712 01/07/2022 SANTI PRIYO 2204002WL000313 SANTI PRIYO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744466 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/250-D
(Marpara North) 		2204002000NRG23010720220052713 01/07/2022 SOSHILIYA 2204002WL000313 SOSHILIYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743941 Mr. SOSHILA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/255-D
(Marpara North) 		2204002000NRG23010720220052716 01/07/2022 SANGIA MALA 2204002WL000313 SANGIA MALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744473 Mrs. SHANDYA MALA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/256-D
(Marpara North) 		2204002000NRG23010720220052717 01/07/2022 SUKHURO KUMAR 2204002WL000313 SUKHURO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743804 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/259-D
(Marpara North) 		2204002000NRG23010720220052718 01/07/2022 DEBO MONI 2204002WL000313 DEBO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743917 Mr. DEBO MONI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/26-D
(Marpara North) 		2204002000NRG23010720220052719 01/07/2022 REDO MON 2204002WL000313 REDO MON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744464 Mr. REDO MOHAN . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/264-D
(Marpara North) 		2204002000NRG23010720220052722 01/07/2022 BIRCHOJIT 2204002WL000313 BIRCHOJIT 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744347 Mr. BICHOJI . . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/265-D
(Marpara North) 		2204002000NRG23010720220052723 01/07/2022 BORUNMOY 2204002WL000313 BORUNMOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744459 Mr. BARUN MOY . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/266-D
(Marpara North) 		2204002000NRG23010720220052724 01/07/2022 BIMOL LENTU 2204002WL000313 BIMOL LENTU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744455 Mr. BIMA LENTU . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/268-D
(Marpara North) 		2204002000NRG23010720220052726 01/07/2022 GULOK DHAN 2204002WL000313 GULOK DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744423 Mr. GULAKDHAN . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/27-D
(Marpara North) 		2204002000NRG23010720220052728 01/07/2022 GURGO NATH 2204002WL000313 GURGO NATH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744172 Mr. GURGANATH . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/271-D
(Marpara North) 		2204002000NRG23010720220052730 01/07/2022 JUDDHA DHAN 2204002WL000313 JUDDHA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744348 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/275-D
(Marpara North) 		2204002000NRG23010720220052732 01/07/2022 KALENDRO 2204002WL000313 KALENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744114 Mr. KALENDRA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/277-D
(Marpara North) 		2204002000NRG23010720220052733 01/07/2022 KRIPAMOGI 2204002WL000313 KRIPAMOGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744262 Mrs. KIRPAMOKI . . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/280-D
(Marpara North) 		2204002000NRG23010720220052736 01/07/2022 MUNDA DORI 2204002WL000313 MUNDA DORI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744355 Mrs. MANDHARI . . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/282-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052443 01/07/2022 PANCHANON 2204002WL000311 PANCHANON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744158 Mr. PUNCHANON . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-001-001/283-D
(Marpara North) 		2204002000NRG23010720220052738 01/07/2022 PREM LAL 2204002WL000313 PREM LAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744163 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-001-001/287-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052741 01/07/2022 SUMOTI RONJON 2204002WL000313 SUMOTI RONJON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744469 Mr. SUMATI RANJAN . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-001-001/288-D
(Marpara North) 		2204002000NRG23010720220052742 01/07/2022 TRIDI PRAY 2204002WL000313 TRIDI PRAY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744176 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-001-001/290-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052445 01/07/2022 UDAI ROBI 2204002WL000311 UDAI ROBI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744101 Mr. UDAI ROBI . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-001-001/291-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052446 01/07/2022 ANILBOSU 2204002WL000311 ANILBOSU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744368 Mr. ONIL BOSU . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-001-001/296-D
(Marpara North) 		2204002000NRG23010720220052748 01/07/2022 BIRO SINGU 2204002WL000313 BIRO SINGU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744105 Mr. BIRO SINGGU . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-001-001/298-D
(Marpara North) 		2204002000NRG23010720220052749 01/07/2022 CHINTA DEVI 2204002WL000313 CHINTA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744260 Mrs. CHINTADEVI . . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-001-001/30-D
(Marpara North) 		2204002000NRG23010720220052752 01/07/2022 RANJANIA 2204002WL000313 RANJANIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743805 Mr. RANJONIA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-001-001/300-D
(Marpara North) 		2204002000NRG23010720220052753 01/07/2022 LOKHI MALA 2204002WL000313 LOKHI MALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744254 Mrs. LOKHI MALA . . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-001-001/306-D
(Marpara North) 		2204002000NRG23010720220052758 01/07/2022 GONGA CHARAN 2204002WL000313 GONGA CHARAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744122 Mr. GANGA CHARAN . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-001-001/314-D
(Marpara North) 		2204002000NRG23010720220052765 01/07/2022 ROBISANGKAR 2204002WL000313 ROBISANGKAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743915 Mr. RABI SANKAR . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-001-001/315-D
(Marpara North) 		2204002000NRG23010720220052766 01/07/2022 SUMOTI RANJAN 2204002WL000313 SUMOTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744456 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-001-001/325-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052451 01/07/2022 MONGOL CHAND 2204002WL000311 MONGOL CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744047 Mr. MANGAL CHAND . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-001-001/326-D
(Marpara North) 		2204002000NRG23010720220052771 01/07/2022 PROBAT BALA 2204002WL000313 PROBAT BALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744261 Mrs. PROBATBALA . . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-001-001/33-D
(Marpara North) 		2204002000NRG23010720220052774 01/07/2022 BINERAM 2204002WL000313 BINERAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744121 Mr. BINA RAM . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-001-001/333-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052454 01/07/2022 ARUN BIKASH 2204002WL000311 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744450 Mrs. ARUNBIKASH . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-001-001/338-D
(Marpara North) 		2204002000NRG23010720220052779 01/07/2022 NISHI KUMAR 2204002WL000313 NISHI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744342 Mr. NISHI KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-001-001/340-D
(Marpara North) 		2204002000NRG23010720220052781 01/07/2022 DEVO RONJON 2204002WL000313 DEVO RONJON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744109 Mr. DEBO RANJAN . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-001-001/341-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052456 01/07/2022 JURBUA DHAN 2204002WL000311 JURBUA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744344 Mr. JORBUO DHAN . . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-001-001/347-D
(Marpara North) 		2204002000NRG23010720220052459 01/07/2022 SUMITI RANJAN 2204002WL000311 SUMITI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744467 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-001-001/358-D
(Marpara North) 		2204002000NRG23010720220052792 01/07/2022 PUNYARATTON 2204002WL000313 PUNYARATTON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743826 Mr. PUNYARATAN . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-001-001/364-D
(Marpara North) 		2204002000NRG23010720220052799 01/07/2022 ANIL MOY 2204002WL000313 ANIL MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743918 Mr. ANIL MOY . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG23010720220052804 01/07/2022 GURIKA 2204002WL000313 GURIKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744359 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
86 WEST PHAILENG MZ-04-002-001-001/375-D
(Marpara North) 		2204002000NRG23010720220052808 01/07/2022 RATNADIP 2204002WL000313 RATNADIP 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744177 Mr. RATNADIP . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-001-001/377-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052463 01/07/2022 MOLENDRO 2204002WL000311 MOLENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743922 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG23010720220052811 01/07/2022 SOILYA BALA 2204002WL000313 SOILYA BALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744474 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-001-001/380-D
(Marpara North) 		2204002000NRG23010720220052812 01/07/2022 RANJAN KUMAR 2204002WL000313 RANJAN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743978 RANJAN . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-001-001/396-D
(Marpara North) 		2204002000NRG23010720220052822 01/07/2022 LOKHI DEVI 2204002WL000313 LOKHI DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744352 Mrs. LOKHIDEVI CHAKMA . . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-001-001/397-D
(Marpara North) 		2204002000NRG23010720220052823 01/07/2022 SARMILA 2204002WL000313 SARMILA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744240 Mrs. SORMILIA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-001-001/412-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052465 01/07/2022 ANONDO MUGI 2204002WL000311 ANONDO MUGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744356 Mrs. ANONDO MUGI . . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-001-001/417-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052466 01/07/2022 BUDDHO RANJAN 2204002WL000311 BUDDHO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744159 Mr. BHUDA RONJON . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-001-001/42-D
(Marpara North) 		2204002000NRG23010720220052835 01/07/2022 EZERAM 2204002WL000313 EZERAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744165 Mr. EJI RAM . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-001-001/447-D
(Marpara North) 		2204002000NRG23010720220052848 01/07/2022 NOLEN BIKASH 2204002WL000313 NOLEN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744255 Mr. NOLEN BIKASH . . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-001-001/452-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052471 01/07/2022 NILA BORAON 2204002WL000311 NILA BORAON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744120 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-001-001/455-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052472 01/07/2022 JOTIS KANTI 2204002WL000311 JOTIS KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744461 Mr. JOTIR KANTY . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG23010720220052855 01/07/2022 DONANJOY 2204002WL000313 DONANJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744468 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-001-001/5-D
(Marpara North) 		2204002000NRG23010720220052858 01/07/2022 PATTOR MONI 2204002WL000313 PATTOR MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743821 Mr. PATTUR MONI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-001-001/50-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052473 01/07/2022 NOLLIN LAKHO 2204002WL000311 NOLLIN LAKHO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743819 Mr. NOLIN LOKA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG23010720220052861 01/07/2022 DIPAYAN 2204002WL000313 DIPAYAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744460 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG23010720220052863 01/07/2022 SHANTI MALA 2204002WL000313 SHANTI MALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744241 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG23010720220052867 01/07/2022 KHANCHAN MALA 2204002WL000313 KHANCHAN MALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744117 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
104 WEST PHAILENG MZ-04-002-001-001/511-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052475 01/07/2022 BIRAJ CHANDRA 2204002WL000311 BIRAJ CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744116 Mr. BIRAJH CHANDRA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-001-001/518-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052476 01/07/2022 NOYANA DEVI 2204002WL000311 NOYANA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744118 Mr. NOYANA DEVI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG23010720220052873 01/07/2022 NILO BARON 2204002WL000313 NILO BARON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743919 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-001-001/53-D
(Marpara North) 		2204002000NRG23010720220052878 01/07/2022 MODHU SUDHAN 2204002WL000313 MODHU SUDHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744257 Mr. MODHU SUDHAN . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-001-001/533-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052482 01/07/2022 Bisdyador 2204002WL000311 Bisdyador 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744358 Mr. BITYA DOR . . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-001-001/538-D
(Marpara North) 		2204002000NRG23010720220052884 01/07/2022 SMRITI LEKHA 2204002WL000313 SMRITI LEKHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744258 Mrs. SMRITILEKHA CHAKMA . . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG23010720220052888 01/07/2022 SOJIKA 2204002WL000313 SOJIKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744349 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-001-001/57-D
(Marpara North) 		2204002000NRG23010720220052907 01/07/2022 MUHABIR 2204002WL000313 MUHABIR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744346 Mr. MOHABIR . . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-001-001/6-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23010720220052492 01/07/2022 NILOLAKHO 2204002WL000311 NILOLAKHO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744421 Mr. NILOLAKA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG23010720220052941 01/07/2022 UDDHOJOY 2204002WL000313 UDDHOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744104 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23010720220052944 01/07/2022 JORBUA 2204002WL000313 JORBUA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743822 Mr. JORBUA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23010720220052946 01/07/2022 NATUN CHANDRO 2204002WL000313 NATUN CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743825 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23010720220052947 01/07/2022 HI RONJIT 2204002WL000313 HI RONJIT 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744242 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG23010720220052951 01/07/2022 MOROTTIA 2204002WL000313 MOROTTIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743938 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23010720220052957 01/07/2022 BAKGYA DHON 2204002WL000313 BAKGYA DHON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744345 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG23010720220052961 01/07/2022 CHITRO RANJAN 2204002WL000313 CHITRO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744102 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23010720220052962 01/07/2022 DONIMALA 2204002WL000313 DONIMALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744007 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23010720220052965 01/07/2022 ARUN MOY 2204002WL000313 ARUN MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744471 Mr. ARUNMOY . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG23010720220052966 01/07/2022 HEGERA 2204002WL000313 HEGERA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744100 Mr. HEGERA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23010720220052969 01/07/2022 KALA MILA 2204002WL000313 KALA MILA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744112 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG23010720220052971 01/07/2022 KRISTO MOHAN 2204002WL000313 KRISTO MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744161 Mr. HITOMON . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-002-001/1-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052505 01/07/2022 LALLAWMZUALI 2204002WL000312 LALLAWMZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744008 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-002-001/10-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052506 01/07/2022 LALRAMHLUNA 2204002WL000312 LALRAMHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744243 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-002-001/112-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052509 01/07/2022 HMANGAIHZUALI 2204002WL000312 HMANGAIHZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743936 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-002-001/12-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052513 01/07/2022 HUALHMINGLIANA 2204002WL000312 HUALHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744182 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-002-001/121-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052515 01/07/2022 MALSAWMA 2204002WL000312 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743930 Mr. T. MALSAWMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-002-001/126-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052518 01/07/2022 VANLALRUATI 2204002WL000312 VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743939 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-002-001/15-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052521 01/07/2022 SANGREMMAWII 2204002WL000312 SANGREMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743968 Mrs. SANGREMMAWII . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-002-001/155-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052524 01/07/2022 R.LALRAMLIANI 2204002WL000312 R.LALRAMLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743934 Ms. LALRAMLIANI . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-002-001/157-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052526 01/07/2022 LALCHHANHIMA 2204002WL000312 LALCHHANHIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744125 Mr. JOSEPH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-002-001/16-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052528 01/07/2022 ZAHRANGA ROYTE 2204002WL000312 ZAHRANGA ROYTE 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744452 Mr. ZOHRANGA ROYTE . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-002-001/163-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052531 01/07/2022 LALMALSAWMI 2204002WL000312 LALMALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744424 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-002-001/164-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052532 01/07/2022 ZORAMTHANGI 2204002WL000312 ZORAMTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744249 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-002-001/19-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052536 01/07/2022 H LALRUATSANGA 2204002WL000312 H LALRUATSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744253 Mr. H LALRUATSANGA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-002-001/2-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052537 01/07/2022 ROHMINGTHANGA 2204002WL000312 ROHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744180 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-002-001/24-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052541 01/07/2022 LALTHAFAMKIMA 2204002WL000312 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743774 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-002-001/30-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052546 01/07/2022 PC PAKUNGA 2204002WL000312 PC PAKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743927 Mr. PC PAKUNGA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-002-001/33-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052549 01/07/2022 LALDUHAWMA 2204002WL000312 LALDUHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744178 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-002-001/37-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052551 01/07/2022 BACHADHAN 2204002WL000312 BACHADHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744251 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-002-001/38-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052552 01/07/2022 PUNIADHAN 2204002WL000312 PUNIADHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744179 Mr. PUNNYADHAN . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-002-001/40-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052554 01/07/2022 MS DAWNGA 2204002WL000312 MS DAWNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743933 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-002-001/44-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052557 01/07/2022 LALHMACHHUANI 2204002WL000312 LALHMACHHUANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744247 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-002-001/47-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052560 01/07/2022 RUPA DEVI 2204002WL000312 RUPA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744248 Mrs. RUPA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-002-001/48-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052561 01/07/2022 SOTYA BHAN 2204002WL000312 SOTYA BHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744181 Mr. SATYABAN . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-002-001/50-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052563 01/07/2022 KOMLA SUNDORI 2204002WL000312 KOMLA SUNDORI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744454 Mrs. KAMALA SUNDORI . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-002-001/51-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052564 01/07/2022 SURESH BIKASH 2204002WL000312 SURESH BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744287 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-002-001/53-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052566 01/07/2022 KAPLIANA 2204002WL000312 KAPLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743925 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-002-001/54-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052567 01/07/2022 BIJOY KANTI 2204002WL000312 BIJOY KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744244 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-002-001/55-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052568 01/07/2022 K LALBIAKLIANA 2204002WL000312 K LALBIAKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743929 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-002-001/57-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052570 01/07/2022 MOGOL DHAN 2204002WL000312 MOGOL DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743924 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-002-001/58-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052571 01/07/2022 BANDARA 2204002WL000312 BANDARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744250 Mr. BANDARA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-002-001/59-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052572 01/07/2022 BIJOY MOHAN 2204002WL000312 BIJOY MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743928 Mr. BIJOY MOHAN . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-002-001/60-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052573 01/07/2022 HEMO RANJAN 2204002WL000312 HEMO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744252 Mr. HEMO RANJAN . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-002-001/67-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052580 01/07/2022 LALNUNSANGA 2204002WL000312 LALNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743932 Mr. C. LALNUNSANGA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-002-001/71-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052584 01/07/2022 AJIB KUMAR 2204002WL000312 AJIB KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744453 Mr. AJIB KUMAR MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-002-001/73-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052586 01/07/2022 MALSAWMI 2204002WL000312 MALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743931 MRS MALSAWMI STATE BANK OF INDIA(508548)
160 WEST PHAILENG MZ-04-002-002-001/74-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052587 01/07/2022 LOKI DEVI 2204002WL000312 LOKI DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744126 Mrs. LOKIDEVI . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-002-001/76-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052588 01/07/2022 LALRINMAWIA 2204002WL000312 LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743969 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-002-001/95-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052590 01/07/2022 LALNUNTHARI 2204002WL000312 LALNUNTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744246 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-002-001/96-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052591 01/07/2022 LALBIAKI 2204002WL000312 LALBIAKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743935 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-002-001/98-D
(Marpara Mizo Veng) 		2204002000NRG23010720220052592 01/07/2022 Lalsangkimi 2204002WL000312 Lalsangkimi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744237 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-003-001/1-D
(Hruiduk) 		2204002000NRG23010720220051689 01/07/2022 BAISRA KALI 2204002WL000307 BAISRA KALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744090 Mrs. BADRA KALI . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-003-001/10-D
(Hruiduk) 		2204002000NRG23010720220051690 01/07/2022 NILO MOHON 2204002WL000307 NILO MOHON 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743903 Mr. NILOMOHON . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-003-001/101-D
(Hruiduk) 		2204002000NRG23010720220051692 01/07/2022 ORUN CHAKMA 2204002WL000307 ORUN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743796 Mr. ORUN CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-003-001/102-D
(Hruiduk) 		2204002000NRG23010720220051693 01/07/2022 NIROLA 2204002WL000307 NIROLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744414 Mrs. NIROLA . . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-003-001/103-D
(Hruiduk) 		2204002000NRG23010720220051694 01/07/2022 PRITI MOY 2204002WL000307 PRITI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744412 Mr. PRITY MOY CHAKMA . . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-003-001/106-D
(Hruiduk) 		2204002000NRG23010720220051697 01/07/2022 Lokhi Loda 2204002WL000307 Lokhi Loda 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744363 Mrs. LOKHI LOTA CHAKMA . . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-003-001/107-D
(Hruiduk) 		2204002000NRG23010720220051698 01/07/2022 Sanjarika 2204002WL000307 Sanjarika 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744365 Mrs. SANGARIKA CHAKMA . . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-003-001/108-D
(Hruiduk) 		2204002000NRG23010720220051699 01/07/2022 INDRA SEN 2204002WL000307 INDRA SEN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744411 Mr. INDROSEN . . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-003-001/109-D
(Hruiduk) 		2204002000NRG23010720220051700 01/07/2022 BASANTI LOTA 2204002WL000307 BASANTI LOTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743926 Mrs. BAJONTI LOTA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-003-001/11-D
(Hruiduk) 		2204002000NRG23010720220051701 01/07/2022 NILO RANJAN 2204002WL000307 NILO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744409 Mr. NILO RANJAN . . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-003-001/113-D
(Hruiduk) 		2204002000NRG23010720220051704 01/07/2022 DHANA RATTA 2204002WL000307 DHANA RATTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743914 Mr. DHANO RATTAN . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-003-001/114-D
(Hruiduk) 		2204002000NRG23010720220051705 01/07/2022 Deva moni 2204002WL000307 Deva moni 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744361 Mr. DEVA MONI . . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-003-001/117-D
(Hruiduk) 		2204002000NRG23010720220051708 01/07/2022 MIL KAMAL 2204002WL000307 MIL KAMAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744402 Mr. NILKAMAL . . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-003-001/119-D
(Hruiduk) 		2204002000NRG23010720220051710 01/07/2022 SEBA BRATTA 2204002WL000307 SEBA BRATTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744086 Mr. SEBA BRATIA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-003-001/121-D
(Hruiduk) 		2204002000NRG23010720220051713 01/07/2022 PUNAYA BIJOY 2204002WL000307 PUNAYA BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744087 Mr. PURNA BIJOY . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-003-001/122-D
(Hruiduk) 		2204002000NRG23010720220051714 01/07/2022 SHANTI MONI 2204002WL000307 SHANTI MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744083 Mr. SANTI MONI . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-003-001/123-D
(Hruiduk) 		2204002000NRG23010720220051715 01/07/2022 SHENA KUMAR 2204002WL000307 SHENA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743800 Mr. SANEHO KUMAR . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-003-001/124-D
(Hruiduk) 		2204002000NRG23010720220051716 01/07/2022 JOTIR MOY 2204002WL000307 JOTIR MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743798 Mr. JYOTIR MOY . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-003-001/125-D
(Hruiduk) 		2204002000NRG23010720220051717 01/07/2022 DURGO MONI 2204002WL000307 DURGO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743897 Mr. DORGAMONI CHAKMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-003-001/126-D
(Hruiduk) 		2204002000NRG23010720220051718 01/07/2022 PRINGI 2204002WL000307 PRINGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744407 Mrs. PIRINGI . . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-003-001/127-D
(Hruiduk) 		2204002000NRG23010720220051719 01/07/2022 PRODIP CHANDRA 2204002WL000307 PRODIP CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744212 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-003-001/129-D
(Hruiduk) 		2204002000NRG23010720220051721 01/07/2022 ANIL BARAN 2204002WL000307 ANIL BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744088 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-003-001/13-D
(Hruiduk) 		2204002000NRG23010720220051722 01/07/2022 PADHA KUMAR 2204002WL000307 PADHA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744333 Mr. PADDHA KUAMR . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-003-001/130-D
(Hruiduk) 		2204002000NRG23010720220051723 01/07/2022 BIJU DHAN 2204002WL000307 BIJU DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743994 Mr. biju dhan . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-003-001/132-D
(Hruiduk) 		2204002000NRG23010720220051725 01/07/2022 SUMITI BIKASH 2204002WL000307 SUMITI BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744397 Mr. SUNITY BIKASH . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-003-001/135-D
(Hruiduk) 		2204002000NRG23010720220051728 01/07/2022 KAMAL 2204002WL000307 KAMAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744225 Mr. KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-003-001/139-D
(Hruiduk) 		2204002000NRG23010720220051731 01/07/2022 MAHA DEV 2204002WL000307 MAHA DEV 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744093 Mr. MOHADEV . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-003-001/14-D
(Hruiduk) 		2204002000NRG23010720220051732 01/07/2022 RATNA KUMAR 2204002WL000307 RATNA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744383 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-003-001/140-D
(Hruiduk) 		2204002000NRG23010720220051733 01/07/2022 BIJOY SINDU 2204002WL000307 BIJOY SINDU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744234 Mr. BIJOY SINDU . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-003-001/141-D
(Hruiduk) 		2204002000NRG23010720220051734 01/07/2022 BIKASH KUSUM 2204002WL000307 BIKASH KUSUM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744231 Mr. BIKASH KUSUM . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-003-001/142-D
(Hruiduk) 		2204002000NRG23010720220051735 01/07/2022 PREMA RANJAN 2204002WL000307 PREMA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744239 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-003-001/144-D
(Hruiduk) 		2204002000NRG23010720220051737 01/07/2022 MONI SONKAR 2204002WL000307 MONI SONKAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744074 Mr. MONI SANGKAR . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-003-001/146-D
(Hruiduk) 		2204002000NRG23010720220051738 01/07/2022 SURESH BIKASH 2204002WL000307 SURESH BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744297 Mr. SURESH BIKASH . . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23010720220052974 01/07/2022 Birush Pudi 2204002WL000313 Birush Pudi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744085 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-003-001/15-D
(Hruiduk) 		2204002000NRG23010720220051741 01/07/2022 SATYA DHAN 2204002WL000307 SATYA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743905 Mr. SATYA DHAN . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-003-001/150-D
(Hruiduk) 		2204002000NRG23010720220051742 01/07/2022 NILO BARAN 2204002WL000307 NILO BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744327 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-003-001/151-D
(Hruiduk) 		2204002000NRG23010720220051743 01/07/2022 PATTAR MONI 2204002WL000307 PATTAR MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743791 Mr. PATTAR MAN . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-003-001/152-D
(Hruiduk) 		2204002000NRG23010720220051744 01/07/2022 JUDHA DHAN 2204002WL000307 JUDHA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743797 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-003-001/153-D
(Hruiduk) 		2204002000NRG23010720220051745 01/07/2022 ABIK NANDA 2204002WL000307 ABIK NANDA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744220 Mr. ABINANDHA CHAKMA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-003-001/154-D
(Hruiduk) 		2204002000NRG23010720220051746 01/07/2022 Patyabi 2204002WL000307 Patyabi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744223 Mrs. PATYABI . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-003-001/155-D
(Hruiduk) 		2204002000NRG23010720220051747 01/07/2022 SOBIKA 2204002WL000307 SOBIKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744399 Mrs. SABHIKA CHAKMA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-003-001/156-D
(Hruiduk) 		2204002000NRG23010720220051748 01/07/2022 MONGLA JOY 2204002WL000307 MONGLA JOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744381 Mr. MANGALA JOY . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-003-001/158-D
(Hruiduk) 		2204002000NRG23010720220051750 01/07/2022 MILLETONG 2204002WL000307 MILLETONG 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744084 Mrs. MILITONG . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-003-001/159-D
(Hruiduk) 		2204002000NRG23010720220051751 01/07/2022 SUBOT KUMAR 2204002WL000307 SUBOT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744281 Mr. SUBOT KUMAR . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-003-001/160-D
(Hruiduk) 		2204002000NRG23010720220051753 01/07/2022 BUDDHA RANJAN 2204002WL000307 BUDDHA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743788 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-003-001/161-D
(Hruiduk) 		2204002000NRG23010720220051754 01/07/2022 Chitra Kumar 2204002WL000307 Chitra Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744318 Mr. CHITRA KUMAR . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-003-001/167-D
(Hruiduk) 		2204002000NRG23010720220051758 01/07/2022 RAM CHANDRA 2204002WL000307 RAM CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743894 Mr. RAM CHANDRA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-003-001/169-D
(Hruiduk) 		2204002000NRG23010720220051760 01/07/2022 BIMOL KANTI 2204002WL000307 BIMOL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744340 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-003-001/17-D
(Hruiduk) 		2204002000NRG23010720220051761 01/07/2022 SUDISSYA 2204002WL000307 SUDISSYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744398 Mr. SUDHI SHYA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-003-001/172-D
(Hruiduk) 		2204002000NRG23010720220051764 01/07/2022 NATUN CHANDRA 2204002WL000307 NATUN CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743780 MR NATUN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
215 WEST PHAILENG MZ-04-002-003-001/173-D
(Hruiduk) 		2204002000NRG23010720220051765 01/07/2022 KRISHNA KUMAR 2204002WL000307 KRISHNA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743783 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-003-001/175-D
(Hruiduk) 		2204002000NRG23010720220051767 01/07/2022 BANAYA BUDI 2204002WL000307 BANAYA BUDI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744385 MR BANYA BUDI STATE BANK OF INDIA(508548)
217 WEST PHAILENG MZ-04-002-003-001/177-D
(Hruiduk) 		2204002000NRG23010720220051769 01/07/2022 BOSU DEVE 2204002WL000307 BOSU DEVE 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743789 Mr. BASU DEV . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-003-001/178-D
(Hruiduk) 		2204002000NRG23010720220051770 01/07/2022 SANTI MOY 2204002WL000307 SANTI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743974 Mr. SANTIMOY N . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-003-001/18-D
(Hruiduk) 		2204002000NRG23010720220051772 01/07/2022 CHIDOLYE 2204002WL000307 CHIDOLYE 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743908 Mr. CHIDOLLYA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-003-001/180-D
(Hruiduk) 		2204002000NRG23010720220051773 01/07/2022 HEMO RANJAN 2204002WL000307 HEMO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744406 Mr. KEMORANJAN . . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-003-001/183-D
(Hruiduk) 		2204002000NRG23010720220051776 01/07/2022 INDRA LAL 2204002WL000307 INDRA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744339 Mr. INDRO LAL . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-003-001/184-D
(Hruiduk) 		2204002000NRG23010720220051777 01/07/2022 PROBUT CHANDRA 2204002WL000307 PROBUT CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743902 Mr. PRABUT CHANDRA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-003-001/185-D
(Hruiduk) 		2204002000NRG23010720220051778 01/07/2022 SHANTI LOKKO 2204002WL000307 SHANTI LOKKO 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744229 Mr. SANTI LOKKO . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-003-001/186-D
(Hruiduk) 		2204002000NRG23010720220051779 01/07/2022 ANIL KUMAR 2204002WL000307 ANIL KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743802 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-003-001/187-D
(Hruiduk) 		2204002000NRG23010720220051780 01/07/2022 NICHI CHANDRA 2204002WL000307 NICHI CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744219 Mr. NASHI CHANDRA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-003-001/188-D
(Hruiduk) 		2204002000NRG23010720220051781 01/07/2022 PROTI MOY 2204002WL000307 PROTI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744001 MR PRATIMOY CHAKMA STATE BANK OF INDIA(508548)
227 WEST PHAILENG MZ-04-002-003-001/189-D
(Hruiduk) 		2204002000NRG23010720220051782 01/07/2022 KAMALA RANJAN 2204002WL000307 KAMALA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743904 Mr. KOMLA RANJON . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-003-001/19-D
(Hruiduk) 		2204002000NRG23010720220051783 01/07/2022 LOKHI MONI 2204002WL000307 LOKHI MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744337 Mr. LOKHI MONI . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-003-001/190-D
(Hruiduk) 		2204002000NRG23010720220051784 01/07/2022 KRIPA DHAN 2204002WL000307 KRIPA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743794 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-003-001/191-D
(Hruiduk) 		2204002000NRG23010720220051785 01/07/2022 RANGITRA 2204002WL000307 RANGITRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743899 Mr. RANJIT . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-003-001/192-D
(Hruiduk) 		2204002000NRG23010720220051786 01/07/2022 GARIDAYA 2204002WL000307 GARIDAYA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743991 Mr. RIDAYA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-003-001/193-D
(Hruiduk) 		2204002000NRG23010720220051787 01/07/2022 LOKHI BIKASH 2204002WL000307 LOKHI BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743890 Mr. LOKHI BIKASH . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-003-001/194-D
(Hruiduk) 		2204002000NRG23010720220051788 01/07/2022 RUPAM 2204002WL000307 RUPAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744092 Mr. RUPOM CHAKMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-003-001/195-D
(Hruiduk) 		2204002000NRG23010720220051789 01/07/2022 SUNIL KANTI 2204002WL000307 SUNIL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743790 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-003-001/197-D
(Hruiduk) 		2204002000NRG23010720220051791 01/07/2022 Nimai 2204002WL000307 Nimai 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744238 Mr. NIMAI CHAKMA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-003-001/199-D
(Hruiduk) 		2204002000NRG23010720220051792 01/07/2022 SANTI RANJAN 2204002WL000307 SANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744091 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-003-001/212-D
(Hruiduk) 		2204002000NRG23010720220051798 01/07/2022 INDRAMOGHI 2204002WL000307 INDRAMOGHI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744236 Mrs. INDRA MOGHI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-003-001/214-D
(Hruiduk) 		2204002000NRG23010720220051800 01/07/2022 BIMALESH SHAWR 2204002WL000307 BIMALESH SHAWR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744404 Mr. BIMOLESHAR . . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-003-001/215-D
(Hruiduk) 		2204002000NRG23010720220051801 01/07/2022 DEVI 2204002WL000307 DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744098 Mrs. DEVI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-003-001/216-D
(Hruiduk) 		2204002000NRG23010720220051802 01/07/2022 KUNENDU 2204002WL000307 KUNENDU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744230 Mr. KUNINDU . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-003-001/217-D
(Hruiduk) 		2204002000NRG23010720220051803 01/07/2022 LOKHI RANJAN 2204002WL000307 LOKHI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744232 Mr. LAKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-003-001/219-D
(Hruiduk) 		2204002000NRG23010720220051805 01/07/2022 Hojila 2204002WL000307 Hojila 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744364 Mrs. HOJILA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-003-001/220-D
(Hruiduk) 		2204002000NRG23010720220051807 01/07/2022 ARPAN JYOTI 2204002WL000307 ARPAN JYOTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744097 Mr. ARPAN JYOTI . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-003-001/225-D
(Hruiduk) 		2204002000NRG23010720220051812 01/07/2022 ROBIN KANTI 2204002WL000307 ROBIN KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744089 Mr. ROBIN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-003-001/226-D
(Hruiduk) 		2204002000NRG23010720220051813 01/07/2022 DILIP BIKASH 2204002WL000307 DILIP BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744235 Mr. DILIP BIKASH . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-003-001/227-D
(Hruiduk) 		2204002000NRG23010720220051814 01/07/2022 NITAI RANJAN 2204002WL000307 NITAI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744317 Mr. NITAI RANJAN . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-003-001/228-D
(Hruiduk) 		2204002000NRG23010720220051815 01/07/2022 SANTI BIKASH 2204002WL000307 SANTI BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744096 Mr. SANTIBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-003-001/23-D
(Hruiduk) 		2204002000NRG23010720220051816 01/07/2022 BIMOL KANTI 2204002WL000307 BIMOL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743785 Mr. BIMALKANTI . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-003-001/232-D
(Hruiduk) 		2204002000NRG23010720220051817 01/07/2022 SHIJI MONI 2204002WL000307 SHIJI MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744211 Mr. SHIJI MONI CHAKMA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-003-001/236-D
(Hruiduk) 		2204002000NRG23010720220051819 01/07/2022 SUNIL BIKASH 2204002WL000307 SUNIL BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744228 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-003-001/237-D
(Hruiduk) 		2204002000NRG23010720220051820 01/07/2022 PRIYO BIKASH 2204002WL000307 PRIYO BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744095 Mr. PRIOBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-003-001/242-D
(Hruiduk) 		2204002000NRG23010720220051823 01/07/2022 KOMLA DEVI 2204002WL000307 KOMLA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744360 Mrs. KOMLA DEVI . . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-003-001/243-D
(Hruiduk) 		2204002000NRG23010720220051824 01/07/2022 KRISHNA RANJAN 2204002WL000307 KRISHNA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744396 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-003-001/244-D
(Hruiduk) 		2204002000NRG23010720220051825 01/07/2022 Dhana lal 2204002WL000307 Dhana lal 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744222 Mr. DHANA LAL . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-003-001/25-D
(Hruiduk) 		2204002000NRG23010720220051831 01/07/2022 Boneshowr 2204002WL000307 Boneshowr 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744386 Mr. BANESHOR . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-003-001/254-D
(Hruiduk) 		2204002000NRG23010720220051835 01/07/2022 ROBI LAL CHAKMA 2204002WL000307 ROBI LAL CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744413 Mr. ROBILAL CHAKMA . . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-003-001/255-D
(Hruiduk) 		2204002000NRG23010720220051836 01/07/2022 ARUN 2204002WL000307 ARUN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744336 Mr. ARUN CHAKMA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-003-001/256-D
(Hruiduk) 		2204002000NRG23010720220051837 01/07/2022 ARUN MAY 2204002WL000307 ARUN MAY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744224 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-003-001/257-D
(Hruiduk) 		2204002000NRG23010720220051838 01/07/2022 SUKRO MONI 2204002WL000307 SUKRO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744338 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-003-001/258-D
(Hruiduk) 		2204002000NRG23010720220051839 01/07/2022 GANDI RAJ 2204002WL000307 GANDI RAJ 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744335 Mr. GANDHI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-003-001/259-D
(Hruiduk) 		2204002000NRG23010720220051840 01/07/2022 SUKRA KUMAR 2204002WL000307 SUKRA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744400 Mr. SUK RO KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-003-001/26-D
(Hruiduk) 		2204002000NRG23010720220051841 01/07/2022 SAMRAT SUR 2204002WL000307 SAMRAT SUR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743993 Mr. samrat sur . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-003-001/261-D
(Hruiduk) 		2204002000NRG23010720220051843 01/07/2022 NIHAR BINDU 2204002WL000307 NIHAR BINDU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744395 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-003-001/262-D
(Hruiduk) 		2204002000NRG23010720220051844 01/07/2022 SHANTI PRIYO CHAKMA 2204002WL000307 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744416 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-003-001/263-D
(Hruiduk) 		2204002000NRG23010720220051845 01/07/2022 BIJOY 2204002WL000307 BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744341 Mr. BIJAY CHAKMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-003-001/264-D
(Hruiduk) 		2204002000NRG23010720220051846 01/07/2022 ASHADYA SADHAN 2204002WL000307 ASHADYA SADHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744294 ASHADYA SADHAN CHAKMA BANK OF BARODA(606985)
267 WEST PHAILENG MZ-04-002-003-001/265-D
(Hruiduk) 		2204002000NRG23010720220051847 01/07/2022 SUKRA KUMAR 2204002WL000307 SUKRA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744295 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-003-001/27-D
(Hruiduk) 		2204002000NRG23010720220051852 01/07/2022 Amarbi 2204002WL000307 Amarbi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744316 Miss. AMARBHI . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-003-001/29-D
(Hruiduk) 		2204002000NRG23010720220051870 01/07/2022 BUDDHA KUMAR 2204002WL000307 BUDDHA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743801 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-003-001/38-D
(Hruiduk) 		2204002000NRG23010720220051891 01/07/2022 JORBO DHAN 2204002WL000307 JORBO DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743907 Mr. JARBU DHAN . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-003-001/40-D
(Hruiduk) 		2204002000NRG23010720220051894 01/07/2022 NIHAR BINDU 2204002WL000307 NIHAR BINDU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743990 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-003-001/41-D
(Hruiduk) 		2204002000NRG23010720220051895 01/07/2022 GOL SOGHA 2204002WL000307 GOL SOGHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744213 Mr. GOLSOGHA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-003-001/42-D
(Hruiduk) 		2204002000NRG23010720220051896 01/07/2022 KRISHNA 2204002WL000307 KRISHNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743787 Mr. KRISHNA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-003-001/43-D
(Hruiduk) 		2204002000NRG23010720220051897 01/07/2022 MINTU BIKASH 2204002WL000307 MINTU BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743901 Mr. MINTU BIKASH . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-003-001/44-D
(Hruiduk) 		2204002000NRG23010720220051898 01/07/2022 KALYAN 2204002WL000307 KALYAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743896 Mr. KALYAN . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-003-001/46-D
(Hruiduk) 		2204002000NRG23010720220051900 01/07/2022 KINA DHAN 2204002WL000307 KINA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743786 Mr. KINADHAN . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-003-001/47-D
(Hruiduk) 		2204002000NRG23010720220051901 01/07/2022 LUSHAI MOHAN 2204002WL000307 LUSHAI MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743892 Mr. LUSAI MOHAN B . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-003-001/48-D
(Hruiduk) 		2204002000NRG23010720220051902 01/07/2022 SONJOY 2204002WL000307 SONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744401 Mr. SONJOY . . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-003-001/49-D
(Hruiduk) 		2204002000NRG23010720220051903 01/07/2022 LOKHI DHAN 2204002WL000307 LOKHI DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743992 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-003-001/5-D
(Hruiduk) 		2204002000NRG23010720220051904 01/07/2022 Sontosh Chakma 2204002WL000307 Sontosh Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744366 Mr. SANTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-003-001/50-D
(Hruiduk) 		2204002000NRG23010720220051905 01/07/2022 BINO RAM 2204002WL000307 BINO RAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744233 Mr. DINARAM . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-003-001/52-D
(Hruiduk) 		2204002000NRG23010720220051906 01/07/2022 PATTOR MONI 2204002WL000307 PATTOR MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744362 Mr. PATHAR MUNI . . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-003-001/53-D
(Hruiduk) 		2204002000NRG23010720220051907 01/07/2022 PUNONG CHAND 2204002WL000307 PUNONG CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743898 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-003-001/55-D
(Hruiduk) 		2204002000NRG23010720220051909 01/07/2022 BALA BADRA 2204002WL000307 BALA BADRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743912 Mr. BALA BADRA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-003-001/56-D
(Hruiduk) 		2204002000NRG23010720220051910 01/07/2022 BUDDHA ROJ 2204002WL000307 BUDDHA ROJ 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744214 Mr. BUDDHA RAJ . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-003-001/58-D
(Hruiduk) 		2204002000NRG23010720220051912 01/07/2022 SUNDRO SEN 2204002WL000307 SUNDRO SEN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743891 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-003-001/6-D
(Hruiduk) 		2204002000NRG23010720220051914 01/07/2022 LUSHAI MOHAN 2204002WL000307 LUSHAI MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743784 Mr. LUSHAI MOHAN . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-003-001/60-D
(Hruiduk) 		2204002000NRG23010720220051915 01/07/2022 KOLESHOWR 2204002WL000307 KOLESHOWR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743910 Mr. KALESHOR . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-003-001/61-D
(Hruiduk) 		2204002000NRG23010720220051916 01/07/2022 SHANTI MOY 2204002WL000307 SHANTI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743793 Mr. SANTI MOY P . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-003-001/62-D
(Hruiduk) 		2204002000NRG23010720220051917 01/07/2022 ABIK KUMAR 2204002WL000307 ABIK KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744334 Mr. ABHIK KUMAR . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-003-001/64-D
(Hruiduk) 		2204002000NRG23010720220051919 01/07/2022 TUTRA SINGH 2204002WL000307 TUTRA SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743799 Mr. TUTROSING . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-003-001/66-D
(Hruiduk) 		2204002000NRG23010720220051921 01/07/2022 NOLI MONI 2204002WL000307 NOLI MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743893 Mr. NILO MONI . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-003-001/68-D
(Hruiduk) 		2204002000NRG23010720220051923 01/07/2022 SUGO MOY 2204002WL000307 SUGO MOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744408 Mr. SUKUMOI . . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-003-001/69-D
(Hruiduk) 		2204002000NRG23010720220051924 01/07/2022 RAVI CHANDRA 2204002WL000307 RAVI CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743795 Mr. RAVI CHANDRA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-003-001/7-D
(Hruiduk) 		2204002000NRG23010720220051925 01/07/2022 MOHA DEV 2204002WL000307 MOHA DEV 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743911 Mr. MAHA DEV . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-003-001/70-D
(Hruiduk) 		2204002000NRG23010720220051926 01/07/2022 JUDISTIR 2204002WL000307 JUDISTIR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744410 Mr. JUDISTIR . . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-003-001/71-D
(Hruiduk) 		2204002000NRG23010720220051927 01/07/2022 SUBASH BOSU 2204002WL000307 SUBASH BOSU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743909 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-003-001/73-D
(Hruiduk) 		2204002000NRG23010720220051929 01/07/2022 Sapalika 2204002WL000307 Sapalika 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744403 Mrs. SAPALIKA . . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-003-001/74-D
(Hruiduk) 		2204002000NRG23010720220051930 01/07/2022 SUKRA MUMAR 2204002WL000307 SUKRA MUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743900 Mr. SUKRA KUMAR . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-003-001/76-D
(Hruiduk) 		2204002000NRG23010720220051932 01/07/2022 BHARAT BASU 2204002WL000307 BHARAT BASU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744382 Mr. BAROT BASU . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-003-001/77-D
(Hruiduk) 		2204002000NRG23010720220051933 01/07/2022 SOBIMOY 2204002WL000307 SOBIMOY 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744319 Mr. SOBINOY . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-003-001/79-D
(Hruiduk) 		2204002000NRG23010720220051935 01/07/2022 KRIPA RANJAN 2204002WL000307 KRIPA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743782 Mr. KRIDARANJAN R . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-003-001/81-D
(Hruiduk) 		2204002000NRG23010720220051938 01/07/2022 Surjo Ranjan 2204002WL000307 Surjo Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744099 Mr. SORJYO RANJAN . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-003-001/82-D
(Hruiduk) 		2204002000NRG23010720220051939 01/07/2022 MANGLA KUMAR 2204002WL000307 MANGLA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743913 Mr. MONGOLA KUMAR . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-003-001/83-D
(Hruiduk) 		2204002000NRG23010720220051940 01/07/2022 SURJO LAL 2204002WL000307 SURJO LAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744094 Mr. SURJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-003-001/84-D
(Hruiduk) 		2204002000NRG23010720220051941 01/07/2022 SANTI RANJAN 2204002WL000307 SANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744422 Mr. SHANTI RONJON . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-003-001/88-D
(Hruiduk) 		2204002000NRG23010720220051944 01/07/2022 CHANDRA DIP 2204002WL000307 CHANDRA DIP 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743906 Mr. CHANDRA DIP . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-003-001/9-D
(Hruiduk) 		2204002000NRG23010720220051946 01/07/2022 MONGLA 2204002WL000307 MONGLA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743792 Mr. MONGOLO . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-003-001/90-D
(Hruiduk) 		2204002000NRG23010720220051947 01/07/2022 ARUN BIKASH 2204002WL000307 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744380 MR ARUN BIKASH STATE BANK OF INDIA(508548)
310 WEST PHAILENG MZ-04-002-003-001/92-D
(Hruiduk) 		2204002000NRG23010720220051949 01/07/2022 LOKHI MONI 2204002WL000307 LOKHI MONI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743895 Mr. LOKHIMONI CHAKMA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-003-001/94-D
(Hruiduk) 		2204002000NRG23010720220051951 01/07/2022 Niharika 2204002WL000307 Niharika 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744367 Mrs. NIHA RIKA . . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-003-001/96-D
(Hruiduk) 		2204002000NRG23010720220051953 01/07/2022 SHANTI BIKASH 2204002WL000307 SHANTI BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744227 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-003-001/98-D
(Hruiduk) 		2204002000NRG23010720220051955 01/07/2022 NILO BIKASH 2204002WL000307 NILO BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744405 Mr. NILO BIKASH . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-012-001/1-D
(Lallen) 		2204002000NRG23010720220052233 01/07/2022 Lalhlimpuii 2204002WL000310 Lalhlimpuii 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744515 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-012-001/102-D
(Lallen) 		2204002000NRG23010720220052236 01/07/2022 Dingluaia 2204002WL000310 Dingluaia 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744503 Mr. HUALDINGLUAIA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-012-001/104-D
(Lallen) 		2204002000NRG23010720220052237 01/07/2022 Lalthavunga 2204002WL000310 Lalthavunga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743989 Mr. THAVUNGA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-012-001/105-D
(Lallen) 		2204002000NRG23010720220052238 01/07/2022 Chalngenga 2204002WL000310 Chalngenga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743958 Mr. CHALNGENGA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-012-001/106-D
(Lallen) 		2204002000NRG23010720220052239 01/07/2022 F Thanhawla 2204002WL000310 F Thanhawla 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744509 Mr. F THANHAWLA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-012-001/110-D
(Lallen) 		2204002000NRG23010720220052242 01/07/2022 R Ronghaka 2204002WL000310 R Ronghaka 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744168 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-012-001/114-D
(Lallen) 		2204002000NRG23010720220052246 01/07/2022 Lallianthangi 2204002WL000310 Lallianthangi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743944 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-012-001/115-D
(Lallen) 		2204002000NRG23010720220052247 01/07/2022 Lalngentluangi 2204002WL000310 Lalngentluangi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744512 Mrs. LALNGENTLUANGI . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-012-001/116-D
(Lallen) 		2204002000NRG23010720220052248 01/07/2022 Zothanhawla 2204002WL000310 Zothanhawla 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743765 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-012-001/117-D
(Lallen) 		2204002000NRG23010720220052249 01/07/2022 Rothantluanga 2204002WL000310 Rothantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743831 Mr. R.ROTHANTLUANGA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-012-001/12-D
(Lallen) 		2204002000NRG23010720220052251 01/07/2022 Lalnunsanga 2204002WL000310 Lalnunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744483 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-012-001/121-D
(Lallen) 		2204002000NRG23010720220052252 01/07/2022 Lalrinliana 2204002WL000310 Lalrinliana 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743998 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-012-001/122-D
(Lallen) 		2204002000NRG23010720220052253 01/07/2022 H.Rohmingthanga 2204002WL000310 H.Rohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743942 Mr. H ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-012-001/124-D
(Lallen) 		2204002000NRG23010720220052255 01/07/2022 R.Rokhawma 2204002WL000310 R.Rokhawma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744534 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-012-001/125-D
(Lallen) 		2204002000NRG23010720220052256 01/07/2022 vankunga 2204002WL000310 vankunga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744170 Mr. VANKUNGA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-012-001/130-D
(Lallen) 		2204002000NRG23010720220052260 01/07/2022 J.Lalbiakthanga 2204002WL000310 J.Lalbiakthanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744510 Mr. J.H. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-012-001/132-D
(Lallen) 		2204002000NRG23010720220052262 01/07/2022 C.Thankhuma 2204002WL000310 C.Thankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743966 Mr. C THANKHUMA loan chhe nei . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-012-001/134-D
(Lallen) 		2204002000NRG23010720220052264 01/07/2022 Rosangzuali 2204002WL000310 Rosangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744485 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-012-001/135-D
(Lallen) 		2204002000NRG23010720220052265 01/07/2022 Kawlkhuma 2204002WL000310 Kawlkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744171 Mr. KAWLKHUMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-012-001/136-D
(Lallen) 		2204002000NRG23010720220052266 01/07/2022 H.Pachhunga 2204002WL000310 H.Pachhunga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744006 Mr. H PACHHUNGA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-012-001/137-D
(Lallen) 		2204002000NRG23010720220052267 01/07/2022 Lalsangliani 2204002WL000310 Lalsangliani 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743952 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-012-001/141-D
(Lallen) 		2204002000NRG23010720220052270 01/07/2022 Lalduhlaia 2204002WL000310 Lalduhlaia 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744280 Mr. LALDUHLAIA . . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-012-001/142-D
(Lallen) 		2204002000NRG23010720220052271 01/07/2022 Lalthachianga 2204002WL000310 Lalthachianga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743809 Mr. LALTHACHIANGA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-012-001/149-D
(Lallen) 		2204002000NRG23010720220052273 01/07/2022 Zapari 2204002WL000310 Zapari 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743814 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-012-001/150-D
(Lallen) 		2204002000NRG23010720220052274 01/07/2022 H.Lallawmzuala 2204002WL000310 H.Lallawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744517 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-012-001/151-D
(Lallen) 		2204002000NRG23010720220052275 01/07/2022 Lalbiakzuali 2204002WL000310 Lalbiakzuali 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744524 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-012-001/156-D
(Lallen) 		2204002000NRG23010720220052277 01/07/2022 Lalnuntluanga 2204002WL000310 Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744486 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-012-001/158-D
(Lallen) 		2204002000NRG23010720220052278 01/07/2022 Laldinsanga 2204002WL000310 Laldinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744506 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-012-001/16-D
(Lallen) 		2204002000NRG23010720220052279 01/07/2022 LALRINI 2204002WL000310 LALRINI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743947 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-012-001/162-D
(Lallen) 		2204002000NRG23010720220052281 01/07/2022 Vanlalringa 2204002WL000310 Vanlalringa 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743810 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-012-001/166-D
(Lallen) 		2204002000NRG23010720220052282 01/07/2022 R.Malsawma 2204002WL000310 R.Malsawma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744489 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-012-001/167-D
(Lallen) 		2204002000NRG23010720220052283 01/07/2022 Nunsanga 2204002WL000310 Nunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743955 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-012-001/179-D
(Lallen) 		2204002000NRG23010720220052285 01/07/2022 F. Lalnuntluanga 2204002WL000310 F. Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744504 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-012-001/193-D
(Lallen) 		2204002000NRG23010720220052289 01/07/2022 Rosuakpuii 2204002WL000310 Rosuakpuii 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743949 Mrs. ROSUAKPUII . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-012-001/199-D
(Lallen) 		2204002000NRG23010720220052292 01/07/2022 VANLALMUANA 2204002WL000310 VANLALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744521 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-012-001/20-D
(Lallen) 		2204002000NRG23010720220052294 01/07/2022 Chalhmingthanga 2204002WL000310 Chalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743815 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-012-001/200-D
(Lallen) 		2204002000NRG23010720220052295 01/07/2022 LALRINCHHANA 2204002WL000310 LALRINCHHANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743778 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-012-001/204-D
(Lallen) 		2204002000NRG23010720220052297 01/07/2022 VANLALZAPI 2204002WL000310 VANLALZAPI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743953 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-012-001/207-D
(Lallen) 		2204002000NRG23010720220052300 01/07/2022 LALRAMNGHAKA 2204002WL000310 LALRAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743956 LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-012-001/25-D
(Lallen) 		2204002000NRG23010720220052334 01/07/2022 Hranghluna 2204002WL000310 Hranghluna 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744167 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-012-001/26-D
(Lallen) 		2204002000NRG23010720220052335 01/07/2022 LALRAMMAWII 2204002WL000310 LALRAMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744127 Mrs. NUMAMI . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-012-001/27-D
(Lallen) 		2204002000NRG23010720220052336 01/07/2022 BL Sawma 2204002WL000310 BL Sawma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743811 VANLALSAWMA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-012-001/28-D
(Lallen) 		2204002000NRG23010720220052337 01/07/2022 Lalhmangaiha 2204002WL000310 Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744173 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-012-001/3-D
(Lallen) 		2204002000NRG23010720220052339 01/07/2022 Remkungi 2204002WL000310 Remkungi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743948 Mrs. LALREMKUNGI . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-012-001/30-D
(Lallen) 		2204002000NRG23010720220052340 01/07/2022 Rinthangi 2204002WL000310 Rinthangi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744005 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-012-001/32-D
(Lallen) 		2204002000NRG23010720220052342 01/07/2022 Nghinglovi 2204002WL000310 Nghinglovi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743946 Mrs. NGHINGLOVI . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-012-001/34-D
(Lallen) 		2204002000NRG23010720220052344 01/07/2022 C Sangliana 2204002WL000310 C Sangliana 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744494 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-012-001/35-D
(Lallen) 		2204002000NRG23010720220052345 01/07/2022 Zakamlova 2204002WL000310 Zakamlova 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743965 Mr. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-012-001/36-D
(Lallen) 		2204002000NRG23010720220052346 01/07/2022 R Thangseia 2204002WL000310 R Thangseia 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744493 Mr. R THANGSEIA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-012-001/37-D
(Lallen) 		2204002000NRG23010720220052347 01/07/2022 Sairokhawma 2204002WL000310 Sairokhawma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743813 Mr. SAIROKHAWMA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-012-001/40-D
(Lallen) 		2204002000NRG23010720220052350 01/07/2022 Chalthuama 2204002WL000310 Chalthuama 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743812 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-012-001/43-D
(Lallen) 		2204002000NRG23010720220052353 01/07/2022 SANGNEIHTLUANGI 2204002WL000310 SANGNEIHTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744508 Mrs. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-012-001/44-D
(Lallen) 		2204002000NRG23010720220052354 01/07/2022 Lalngaihawmi 2204002WL000310 Lalngaihawmi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744507 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-012-001/47-D
(Lallen) 		2204002000NRG23010720220052357 01/07/2022 Saikapthanga 2204002WL000310 Saikapthanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744166 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-012-001/48-D
(Lallen) 		2204002000NRG23010720220052358 01/07/2022 C Sangkhuma 2204002WL000310 C Sangkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743767 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-012-001/49-D
(Lallen) 		2204002000NRG23010720220052359 01/07/2022 VL HNEMA 2204002WL000310 VL HNEMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744128 Mr. V.L HNEMA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-012-001/5-D
(Lallen) 		2204002000NRG23010720220052360 01/07/2022 THANGI 2204002WL000310 THANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743967 Mrs. HUALLIANTHANGI . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-012-001/50-D
(Lallen) 		2204002000NRG23010720220052361 01/07/2022 Lawmthangi 2204002WL000310 Lawmthangi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743808 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-012-001/52-D
(Lallen) 		2204002000NRG23010720220052363 01/07/2022 Lalzarliani 2204002WL000310 Lalzarliani 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744523 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-012-001/53-D
(Lallen) 		2204002000NRG23010720220052364 01/07/2022 Thansiami 2204002WL000310 Thansiami 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743951 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-012-001/54-D
(Lallen) 		2204002000NRG23010720220052365 01/07/2022 Thanvawri 2204002WL000310 Thanvawri 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743950 Mrs. THANVAWRI . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-012-001/57-D
(Lallen) 		2204002000NRG23010720220052368 01/07/2022 ROKIMI 2204002WL000310 ROKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743807 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-012-001/59-D
(Lallen) 		2204002000NRG23010720220052370 01/07/2022 Lalremsanga 2204002WL000310 Lalremsanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744130 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-012-001/6-D
(Lallen) 		2204002000NRG23010720220052371 01/07/2022 Biaktluanga 2204002WL000310 Biaktluanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744169 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-012-001/60-D
(Lallen) 		2204002000NRG23010720220052372 01/07/2022 Lalthianghlima 2204002WL000310 Lalthianghlima 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743997 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-012-001/61-D
(Lallen) 		2204002000NRG23010720220052373 01/07/2022 Lalrosiama 2204002WL000310 Lalrosiama 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744492 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-012-001/63-D
(Lallen) 		2204002000NRG23010720220052375 01/07/2022 H Liantluanga 2204002WL000310 H Liantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743771 Mr. H LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-012-001/64-D
(Lallen) 		2204002000NRG23010720220052376 01/07/2022 VANLALHNAIA 2204002WL000310 VANLALHNAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744518 Mr. VANLALHNAIA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-012-001/65-D
(Lallen) 		2204002000NRG23010720220052377 01/07/2022 Lalremthanga 2204002WL000310 Lalremthanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743816 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-012-001/66-D
(Lallen) 		2204002000NRG23010720220052378 01/07/2022 LALKUNGI 2204002WL000310 LALKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743999 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-012-001/67-D
(Lallen) 		2204002000NRG23010720220052379 01/07/2022 Lalhmachhuana 2204002WL000310 Lalhmachhuana 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744009 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-012-001/7-D
(Lallen) 		2204002000NRG23010720220052381 01/07/2022 Rokhuma 2204002WL000310 Rokhuma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744495 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-012-001/70-D
(Lallen) 		2204002000NRG23010720220052382 01/07/2022 Lalhmuaka 2204002WL000310 Lalhmuaka 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744519 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-012-001/71-D
(Lallen) 		2204002000NRG23010720220052383 01/07/2022 PC Zonunthara 2204002WL000310 PC Zonunthara 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744511 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-012-001/72-D
(Lallen) 		2204002000NRG23010720220052384 01/07/2022 Lalthlengliana 2204002WL000310 Lalthlengliana 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744476 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-012-001/73-D
(Lallen) 		2204002000NRG23010720220052385 01/07/2022 LALNUNTLUANGA 2204002WL000310 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744522 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-012-001/76-D
(Lallen) 		2204002000NRG23010720220052388 01/07/2022 CHALLIANMAWIA 2204002WL000310 CHALLIANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744478 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-012-001/8-D
(Lallen) 		2204002000NRG23010720220052392 01/07/2022 Lalvuana 2204002WL000310 Lalvuana 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743977 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-012-001/80-D
(Lallen) 		2204002000NRG23010720220052393 01/07/2022 Lalrinkimi 2204002WL000310 Lalrinkimi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744505 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-012-001/81-D
(Lallen) 		2204002000NRG23010720220052394 01/07/2022 H Dawnglianzuala 2204002WL000310 H Dawnglianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744516 Mr. DAWNGLIANZUALA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-012-001/82-D
(Lallen) 		2204002000NRG23010720220052395 01/07/2022 Lalchhanhimi 2204002WL000310 Lalchhanhimi 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744488 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-012-001/87-D
(Lallen) 		2204002000NRG23010720220052398 01/07/2022 Lalthazuala 2204002WL000310 Lalthazuala 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744129 Mr. THAZUALA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-012-001/89-D
(Lallen) 		2204002000NRG23010720220052400 01/07/2022 C. Engliani 2204002WL000310 C. Engliani 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744525 Mrs. C LALENGLIANI . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-012-001/90-D
(Lallen) 		2204002000NRG23010720220052402 01/07/2022 Lalchungnunga 2204002WL000310 Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744491 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-012-001/94-D
(Lallen) 		2204002000NRG23010720220052406 01/07/2022 H. Zosangliana 2204002WL000310 H. Zosangliana 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743766 Mr. H ZOSANGLIANA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-012-001/97-D
(Lallen) 		2204002000NRG23010720220052409 01/07/2022 Lalchungnunga ngente 2204002WL000310 Lalchungnunga ngente 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743959 Mr. LALCHUNGNUNGA NGENTE . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-012-001/99-D
(Lallen) 		2204002000NRG23010720220052411 01/07/2022 Lianzuala 2204002WL000310 Lianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744490 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-015-001/10-D
(New West Phaileng) 		2204002000NRG23010720220052976 01/07/2022 VANLALZAWMA 2204002WL000314 VANLALZAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744283 VANLALZAWMA PUNJAB & SIND BANK(607087)
402 WEST PHAILENG MZ-04-002-015-001/100-D
(New West Phaileng) 		2204002000NRG23010720220052977 01/07/2022 LUNGTIAWII 2204002WL000314 LUNGTIAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743835 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-015-001/101-D
(New West Phaileng) 		2204002000NRG23010720220052978 01/07/2022 C CHHUANVAWRA 2204002WL000314 C CHHUANVAWRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743773 Mr. C CHHUANVAWRA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-015-001/102-D
(New West Phaileng) 		2204002000NRG23010720220052979 01/07/2022 PC MALSAWMA 2204002WL000314 PC MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744314 Mr. PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-015-001/105-D
(New West Phaileng) 		2204002000NRG23010720220052981 01/07/2022 LALNGHAKLIANI 2204002WL000314 LALNGHAKLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744059 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-015-001/108-D
(New West Phaileng) 		2204002000NRG23010720220052984 01/07/2022 ROCHHANLALA 2204002WL000314 ROCHHANLALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744068 Mr. REMLALCHUNGNUNGA ROCHHANLALA MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-015-001/109-D
(New West Phaileng) 		2204002000NRG23010720220052985 01/07/2022 LALSANGLURA 2204002WL000314 LALSANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743834 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-015-001/11-D
(New West Phaileng) 		2204002000NRG23010720220052986 01/07/2022 RAMCHANGLIANI 2204002WL000314 RAMCHANGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744537 Mrs. RAMCHANGLIANI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-015-001/110-D
(New West Phaileng) 		2204002000NRG23010720220052987 01/07/2022 VANLALVENA 2204002WL000314 VANLALVENA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743764 Mr. C.VANLALVENA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-015-001/111-D
(New West Phaileng) 		2204002000NRG23010720220052988 01/07/2022 LALLAWMZUALI 2204002WL000314 LALLAWMZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743869 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-015-001/113-D
(New West Phaileng) 		2204002000NRG23010720220052990 01/07/2022 CHALTHANMAWII 2204002WL000314 CHALTHANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744276 Mrs. CHALTHANMAWII . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-015-001/115-D
(New West Phaileng) 		2204002000NRG23010720220052991 01/07/2022 BEISEII 2204002WL000314 BEISEII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744426 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-015-001/118-D
(New West Phaileng) 		2204002000NRG23010720220052994 01/07/2022 LALAIAWHA 2204002WL000314 LALAIAWHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744029 Mr. LALAIAWHA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-015-001/119-D
(New West Phaileng) 		2204002000NRG23010720220052995 01/07/2022 LALFAKLIANA 2204002WL000314 LALFAKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744298 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-015-001/120-D
(New West Phaileng) 		2204002000NRG23010720220052996 01/07/2022 MALSAWMTHANGA 2204002WL000314 MALSAWMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744184 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-015-001/121-D
(New West Phaileng) 		2204002000NRG23010720220052997 01/07/2022 LALTHAZUALA 2204002WL000314 LALTHAZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744064 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-015-001/123-D
(New West Phaileng) 		2204002000NRG23010720220052999 01/07/2022 HMANGAIHTHANGA 2204002WL000314 HMANGAIHTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744271 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-015-001/125-D
(New West Phaileng) 		2204002000NRG23010720220053001 01/07/2022 LALRAMFANPUIA 2204002WL000314 LALRAMFANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744198 Mr. LALRAMFANPUIA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-015-001/128-D
(New West Phaileng) 		2204002000NRG23010720220053002 01/07/2022 H LALNGAIHAWMA 2204002WL000314 H LALNGAIHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744279 Mr. H LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-015-001/129-D
(New West Phaileng) 		2204002000NRG23010720220053003 01/07/2022 HMINGCHUNGNUNGA 2204002WL000314 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744189 Mr. LALHMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-015-001/13-D
(New West Phaileng) 		2204002000NRG23010720220053004 01/07/2022 HARLEN IRENE 2204002WL000314 HARLEN IRENE 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743972 HARLEN IRENE PUNJAB & SIND BANK(607087)
422 WEST PHAILENG MZ-04-002-015-001/130-D
(New West Phaileng) 		2204002000NRG23010720220053005 01/07/2022 H LALTHANGLURA 2204002WL000314 H LALTHANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743876 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-015-001/135-D
(New West Phaileng) 		2204002000NRG23010720220053009 01/07/2022 VANLALKIMA 2204002WL000314 VANLALKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743880 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-015-001/139-D
(New West Phaileng) 		2204002000NRG23010720220053012 01/07/2022 NUNSANGZUALA 2204002WL000314 NUNSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743770 Mr. NUNSANGZUALA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-015-001/140-D
(New West Phaileng) 		2204002000NRG23010720220053014 01/07/2022 LALRUATLIANA 2204002WL000314 LALRUATLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744038 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-015-001/142-D
(New West Phaileng) 		2204002000NRG23010720220053016 01/07/2022 LALTHANTHUAMI 2204002WL000314 LALTHANTHUAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744003 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-015-001/143-D
(New West Phaileng) 		2204002000NRG23010720220053017 01/07/2022 LALRUATZELA 2204002WL000314 LALRUATZELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744447 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-015-001/145-D
(New West Phaileng) 		2204002000NRG23010720220053018 01/07/2022 LALRAMHLUNA 2204002WL000314 LALRAMHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744193 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-015-001/146-D
(New West Phaileng) 		2204002000NRG23010720220053019 01/07/2022 ZIRNUNSANGA 2204002WL000314 ZIRNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744285 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-015-001/147-D
(New West Phaileng) 		2204002000NRG23010720220053020 01/07/2022 RAMPIANGA 2204002WL000314 RAMPIANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744070 Mr. LALRAMPIANGA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-015-001/148-D
(New West Phaileng) 		2204002000NRG23010720220053021 01/07/2022 LALPIANGTHARA 2204002WL000314 LALPIANGTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744060 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-015-001/149-D
(New West Phaileng) 		2204002000NRG23010720220053022 01/07/2022 LALBIAKMAWIA 2204002WL000314 LALBIAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744443 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-015-001/15-D
(New West Phaileng) 		2204002000NRG23010720220053023 01/07/2022 LALREMRUATA 2204002WL000314 LALREMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744532 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-015-001/150-D
(New West Phaileng) 		2204002000NRG23010720220053024 01/07/2022 ZORAMNGHAKA 2204002WL000314 ZORAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744039 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-015-001/152-D
(New West Phaileng) 		2204002000NRG23010720220053025 01/07/2022 NIMAIBELADEKA 2204002WL000314 NIMAIBELADEKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744440 Mrs. NIMAI BALA DEKA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-015-001/154-D
(New West Phaileng) 		2204002000NRG23010720220053027 01/07/2022 VANLALHRUAII 2204002WL000314 VANLALHRUAII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744175 Mr. ROBERT LALLIANMAWIA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-015-001/157-D
(New West Phaileng) 		2204002000NRG23010720220053030 01/07/2022 TLANGKHUMI 2204002WL000314 TLANGKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744432 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-015-001/158-D
(New West Phaileng) 		2204002000NRG23010720220053031 01/07/2022 HUALZIDINGA 2204002WL000314 HUALZIDINGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744303 Mr. HUALZIDINGA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-015-001/159-D
(New West Phaileng) 		2204002000NRG23010720220053032 01/07/2022 LIANZELA 2204002WL000314 LIANZELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743772 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-015-001/160-D
(New West Phaileng) 		2204002000NRG23010720220053034 01/07/2022 RUALZAMA 2204002WL000314 RUALZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744032 Mr. RUALZUAMA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-015-001/161-D
(New West Phaileng) 		2204002000NRG23010720220053035 01/07/2022 ROBERT ZIRTHANGLIANA 2204002WL000314 ROBERT ZIRTHANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744054 Mr. ROBERT ZIRTHANGLIANA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-015-001/162-D
(New West Phaileng) 		2204002000NRG23010720220053036 01/07/2022 CHHUANMAWIA 2204002WL000314 CHHUANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743760 Mr. CHHAWNMAWIA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-015-001/163-D
(New West Phaileng) 		2204002000NRG23010720220053037 01/07/2022 LALZAWNGI 2204002WL000314 LALZAWNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744300 Mrs. LALZAWNGI . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-015-001/168-D
(New West Phaileng) 		2204002000NRG23010720220053040 01/07/2022 VL SIAMTHARA 2204002WL000314 VL SIAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744284 Mr. VL SIAMTHARA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-015-001/170-D
(New West Phaileng) 		2204002000NRG23010720220053042 01/07/2022 LAMHLEIA 2204002WL000314 LAMHLEIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744273 Mr. H LAMHLEIA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-015-001/171-D
(New West Phaileng) 		2204002000NRG23010720220053043 01/07/2022 VL CHAWIMAWIA 2204002WL000314 VL CHAWIMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744204 Mr. VANLALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-015-001/172-D
(New West Phaileng) 		2204002000NRG23010720220053044 01/07/2022 ZODINLIANA 2204002WL000314 ZODINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743975 ZODINLIANA Khiangte Phaileng . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-015-001/173-D
(New West Phaileng) 		2204002000NRG23010720220053045 01/07/2022 LALMAWITHANGA 2204002WL000314 LALMAWITHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744058 Mr. MAWITHANGA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-015-001/174-D
(New West Phaileng) 		2204002000NRG23010720220053046 01/07/2022 SANGNUNMAWIA 2204002WL000314 SANGNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743870 Mr. SANGNUNMAWIA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-015-001/175-D
(New West Phaileng) 		2204002000NRG23010720220053047 01/07/2022 K SANGTHUAMA 2204002WL000314 K SANGTHUAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744031 Mr. K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-015-001/176-D
(New West Phaileng) 		2204002000NRG23010720220053048 01/07/2022 LALRUATKIMA 2204002WL000314 LALRUATKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744050 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-015-001/177-D
(New West Phaileng) 		2204002000NRG23010720220053049 01/07/2022 C VANLALHRUAIA 2204002WL000314 C VANLALHRUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743973 Mrs. VL NGAIHSAKI AND C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-015-001/178-D
(New West Phaileng) 		2204002000NRG23010720220053050 01/07/2022 MALSAWMDAWNGLIANA 2204002WL000314 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744293 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-015-001/179-D
(New West Phaileng) 		2204002000NRG23010720220053051 01/07/2022 LALRINZUALI 2204002WL000314 LALRINZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744191 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-015-001/180-D
(New West Phaileng) 		2204002000NRG23010720220053052 01/07/2022 LALKULHPUIA 2204002WL000314 LALKULHPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743980 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-015-001/183-D
(New West Phaileng) 		2204002000NRG23010720220053054 01/07/2022 TLUANGZAMLOVA 2204002WL000314 TLUANGZAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743873 Mr. TLUANGZAMLOVA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-015-001/184-D
(New West Phaileng) 		2204002000NRG23010720220053055 01/07/2022 H MAWITHANGA 2204002WL000314 H MAWITHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744063 Mr. H MAWITHANGA AND ZARMAWIA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-015-001/185-D
(New West Phaileng) 		2204002000NRG23010720220053056 01/07/2022 BEISEILIANA 2204002WL000314 BEISEILIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743885 Mr. BEISEILIANA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-015-001/187-D
(New West Phaileng) 		2204002000NRG23010720220053058 01/07/2022 THANGLIANZUALA 2204002WL000314 THANGLIANZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744206 Mr. THANGLIANZUALA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-015-001/19-D
(New West Phaileng) 		2204002000NRG23010720220053060 01/07/2022 LALTANPUII 2204002WL000314 LALTANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744538 MRS LALTANPUII STATE BANK OF INDIA(508548)
461 WEST PHAILENG MZ-04-002-015-001/191-D
(New West Phaileng) 		2204002000NRG23010720220053062 01/07/2022 VANLALNEIHA 2204002WL000314 VANLALNEIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744445 Mr. VANLALNEIHHLIMA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-015-001/193-D
(New West Phaileng) 		2204002000NRG23010720220053064 01/07/2022 VANLALRINA 2204002WL000314 VANLALRINA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744062 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-015-001/194-D
(New West Phaileng) 		2204002000NRG23010720220053065 01/07/2022 LALHMACHHUANA PAUTU 2204002WL000314 LALHMACHHUANA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743758 Mr. LALHMACHHUANA.PAUTU . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-015-001/195-D
(New West Phaileng) 		2204002000NRG23010720220053066 01/07/2022 C TLANGNGURA 2204002WL000314 C TLANGNGURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744269 Mr. TLANGNGURA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-015-001/196-D
(New West Phaileng) 		2204002000NRG23010720220053067 01/07/2022 LALTINKHUMA 2204002WL000314 LALTINKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743863 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-015-001/197-D
(New West Phaileng) 		2204002000NRG23010720220053068 01/07/2022 VANLALRUATA 2204002WL000314 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743872 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-015-001/199-D
(New West Phaileng) 		2204002000NRG23010720220053070 01/07/2022 LALZALENA 2204002WL000314 LALZALENA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743979 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-015-001/20-D
(New West Phaileng) 		2204002000NRG23010720220053071 01/07/2022 THANZAUVI 2204002WL000314 THANZAUVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744536 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-015-001/200-D
(New West Phaileng) 		2204002000NRG23010720220053072 01/07/2022 RUALTHIANGI 2204002WL000314 RUALTHIANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744425 Mrs. RUALTHIANGI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-015-001/202-D
(New West Phaileng) 		2204002000NRG23010720220053074 01/07/2022 VANLALPEKA 2204002WL000314 VANLALPEKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744543 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-015-001/203-D
(New West Phaileng) 		2204002000NRG23010720220053075 01/07/2022 LALZARMAWIA 2204002WL000314 LALZARMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744428 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-015-001/205-D
(New West Phaileng) 		2204002000NRG23010720220053077 01/07/2022 SANGKUNGI 2204002WL000314 SANGKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743828 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-015-001/208-D
(New West Phaileng) 		2204002000NRG23010720220053080 01/07/2022 PACHHUNGA 2204002WL000314 PACHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744547 Mrs. PACHHUNGA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-015-001/21-D
(New West Phaileng) 		2204002000NRG23010720220053082 01/07/2022 SAMTHANGPUIA 2204002WL000314 SAMTHANGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743781 Mr. SAMTHANGPUIA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-015-001/210-D
(New West Phaileng) 		2204002000NRG23010720220053083 01/07/2022 VOBIKLALHRUAII 2204002WL000314 VOBIKLALHRUAII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743887 Mrs. VOHBIK LALHRUAII . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-015-001/211-D
(New West Phaileng) 		2204002000NRG23010720220053084 01/07/2022 NGURSAWMA 2204002WL000314 NGURSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743875 Mr. NGURSAWMTHANGA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-015-001/213-D
(New West Phaileng) 		2204002000NRG23010720220053085 01/07/2022 ZALIANA 2204002WL000314 ZALIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744000 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-015-001/214-D
(New West Phaileng) 		2204002000NRG23010720220053086 01/07/2022 H LALBIAKLIANA 2204002WL000314 H LALBIAKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744535 M/s. VL STORE Prop H LALBIAKLIANA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-015-001/215-D
(New West Phaileng) 		2204002000NRG23010720220053087 01/07/2022 NGURCHHINGPUII 2204002WL000314 NGURCHHINGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744194 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-015-001/217-D
(New West Phaileng) 		2204002000NRG23010720220053088 01/07/2022 RAMTHARA 2204002WL000314 RAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744289 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-015-001/218-D
(New West Phaileng) 		2204002000NRG23010720220053089 01/07/2022 LALHMACHHUANI 2204002WL000314 LALHMACHHUANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744051 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-015-001/219-D
(New West Phaileng) 		2204002000NRG23010720220053090 01/07/2022 PC LALRAMCHHUANA 2204002WL000314 PC LALRAMCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744282 Mr. P L LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-015-001/22-D
(New West Phaileng) 		2204002000NRG23010720220053091 01/07/2022 ROSANGPUII 2204002WL000314 ROSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743860 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-015-001/220-D
(New West Phaileng) 		2204002000NRG23010720220053092 01/07/2022 LALTHAMUANI 2204002WL000314 LALTHAMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744418 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-015-001/221-D
(New West Phaileng) 		2204002000NRG23010720220053093 01/07/2022 LALDUHSANGA 2204002WL000314 LALDUHSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744056 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-015-001/222-D
(New West Phaileng) 		2204002000NRG23010720220053094 01/07/2022 R LALRINKIMA 2204002WL000314 R LALRINKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743858 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-015-001/223-D
(New West Phaileng) 		2204002000NRG23010720220053095 01/07/2022 LALHRIATPUII 2204002WL000314 LALHRIATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744427 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-015-001/224-D
(New West Phaileng) 		2204002000NRG23010720220053096 01/07/2022 LALLIANPARA 2204002WL000314 LALLIANPARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744274 Mr. LALLIANPARA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-015-001/225-D
(New West Phaileng) 		2204002000NRG23010720220053097 01/07/2022 ZALENNGHAKI 2204002WL000314 ZALENNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744550 Mrs. ZALENNGHAKI . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-015-001/226-D
(New West Phaileng) 		2204002000NRG23010720220053098 01/07/2022 VANNUNSANGA 2204002WL000314 VANNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743866 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-015-001/227-D
(New West Phaileng) 		2204002000NRG23010720220053099 01/07/2022 RUALNAWNA 2204002WL000314 RUALNAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744197 Mr. RUALNAWNA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-015-001/228-D
(New West Phaileng) 		2204002000NRG23010720220053100 01/07/2022 LALTANLIANA 2204002WL000314 LALTANLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744268 Mr. LALTANLIANA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-015-001/23-D
(New West Phaileng) 		2204002000NRG23010720220053102 01/07/2022 C LALBEISEIA 2204002WL000314 C LALBEISEIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744035 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-015-001/231-D
(New West Phaileng) 		2204002000NRG23010720220053104 01/07/2022 ZOTHANGLIANA 2204002WL000314 ZOTHANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744055 Mr. ZOTHANGLIANA & ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-015-001/233-D
(New West Phaileng) 		2204002000NRG23010720220053106 01/07/2022 RUATTHANGA 2204002WL000314 RUATTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744037 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-015-001/234-D
(New West Phaileng) 		2204002000NRG23010720220053107 01/07/2022 RALTAWNLIANA 2204002WL000314 RALTAWNLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744061 Mr. RALTAWNLIANA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-015-001/237-D
(New West Phaileng) 		2204002000NRG23010720220053109 01/07/2022 LALTLANSANGA 2204002WL000314 LALTLANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743862 Mr. H LALTLANSANGA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-015-001/238-D
(New West Phaileng) 		2204002000NRG23010720220053110 01/07/2022 LALHERLIANI 2204002WL000314 LALHERLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743830 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-015-001/24-D
(New West Phaileng) 		2204002000NRG23010720220053112 01/07/2022 PC ZARZOLIANA 2204002WL000314 PC ZARZOLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744531 Mr. PC ZARZOLIANA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-015-001/241-D
(New West Phaileng) 		2204002000NRG23010720220053113 01/07/2022 NGURPARLIANA 2204002WL000314 NGURPARLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743878 Mr. NGURPARLIANA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-015-001/242-D
(New West Phaileng) 		2204002000NRG23010720220053114 01/07/2022 LALKHAWMLIANA 2204002WL000314 LALKHAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744306 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-015-001/243-D
(New West Phaileng) 		2204002000NRG23010720220053115 01/07/2022 DAWNGKIMA 2204002WL000314 DAWNGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743759 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-015-001/244-D
(New West Phaileng) 		2204002000NRG23010720220053116 01/07/2022 LALRAMTHANGA 2204002WL000314 LALRAMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744052 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-015-001/246-D
(New West Phaileng) 		2204002000NRG23010720220053117 01/07/2022 LALROPIANGA 2204002WL000314 LALROPIANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744210 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-015-001/247-D
(New West Phaileng) 		2204002000NRG23010720220053118 01/07/2022 LALDUHSAKA 2204002WL000314 LALDUHSAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744186 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-015-001/248-D
(New West Phaileng) 		2204002000NRG23010720220053119 01/07/2022 LALNEIHTHANGI 2204002WL000314 LALNEIHTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743867 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-015-001/249-D
(New West Phaileng) 		2204002000NRG23010720220053120 01/07/2022 VANROSANGA 2204002WL000314 VANROSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744028 Mr. VANROSANGA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-015-001/25-D
(New West Phaileng) 		2204002000NRG23010720220053121 01/07/2022 ZIKPUII 2204002WL000314 ZIKPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744433 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-015-001/250-D
(New West Phaileng) 		2204002000NRG23010720220053122 01/07/2022 KHAWLHMINGLIANA 2204002WL000314 KHAWLHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744202 Mr. KAWLHMINGLIANA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-015-001/252-D
(New West Phaileng) 		2204002000NRG23010720220053124 01/07/2022 LALBIAKHNUNA 2204002WL000314 LALBIAKHNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744069 Mr. C LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-015-001/253-D
(New West Phaileng) 		2204002000NRG23010720220053125 01/07/2022 C LALBIAKZINGA 2204002WL000314 C LALBIAKZINGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743762 Mr. BIAKZINGA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-015-001/254-D
(New West Phaileng) 		2204002000NRG23010720220053126 01/07/2022 REMSANGLIANA 2204002WL000314 REMSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744288 Mr. C.REMSANGLIANA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-015-001/255-D
(New West Phaileng) 		2204002000NRG23010720220053127 01/07/2022 SHILLONGTHANGA 2204002WL000314 SHILLONGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743833 Mr. SILAWNGTHANGA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-015-001/256-D
(New West Phaileng) 		2204002000NRG23010720220053128 01/07/2022 LALTHALURA 2204002WL000314 LALTHALURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744554 Mr. LALTHALURA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-015-001/257-D
(New West Phaileng) 		2204002000NRG23010720220053129 01/07/2022 S ROCHHUNGI 2204002WL000314 S ROCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744553 Mrs. ROCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-015-001/258-D
(New West Phaileng) 		2204002000NRG23010720220053130 01/07/2022 LALREMSIAMI 2204002WL000314 LALREMSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744002 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-015-001/259-D
(New West Phaileng) 		2204002000NRG23010720220053131 01/07/2022 LALRINDIKI 2204002WL000314 LALRINDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744277 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-015-001/26-D
(New West Phaileng) 		2204002000NRG23010720220053132 01/07/2022 VANRAMNGHAKA 2204002WL000314 VANRAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744546 LALNUNMAWII AND VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-015-001/263-D
(New West Phaileng) 		2204002000NRG23010720220053133 01/07/2022 MUANPUII 2204002WL000314 MUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744021 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-015-001/264-D
(New West Phaileng) 		2204002000NRG23010720220053134 01/07/2022 LALBIAKTHAA 2204002WL000314 LALBIAKTHAA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744183 Mr. LALBIAKTHAA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-015-001/265-D
(New West Phaileng) 		2204002000NRG23010720220053135 01/07/2022 KAPHRANGI 2204002WL000314 KAPHRANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744187 Mrs. KAPHRANGI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-015-001/266-D
(New West Phaileng) 		2204002000NRG23010720220053136 01/07/2022 ZOTHANKIMA 2204002WL000314 ZOTHANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744267 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-015-001/268-D
(New West Phaileng) 		2204002000NRG23010720220053138 01/07/2022 ZOCHHUANAWMA 2204002WL000314 ZOCHHUANAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743874 Mr. ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-015-001/269-D
(New West Phaileng) 		2204002000NRG23010720220053139 01/07/2022 TLANGMAWII 2204002WL000314 TLANGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743884 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-015-001/27-D
(New West Phaileng) 		2204002000NRG23010720220053140 01/07/2022 MS DAWNGKIMA 2204002WL000314 MS DAWNGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744549 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-015-001/270-D
(New West Phaileng) 		2204002000NRG23010720220053141 01/07/2022 RAMMUANA 2204002WL000314 RAMMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743883 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-015-001/272-D
(New West Phaileng) 		2204002000NRG23010720220053143 01/07/2022 Liansanga 2204002WL000314 Liansanga 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744444 Mr. LIANSANGA PACHUAU . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-015-001/273-D
(New West Phaileng) 		2204002000NRG23010720220053144 01/07/2022 BIAKTHANMAWII 2204002WL000314 BIAKTHANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743996 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-015-001/276-D
(New West Phaileng) 		2204002000NRG23010720220053146 01/07/2022 LALRAMPARI 2204002WL000314 LALRAMPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744066 Mr. LALRAMPARI . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-015-001/277-D
(New West Phaileng) 		2204002000NRG23010720220053147 01/07/2022 LALHMINGTHANGA 2204002WL000314 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743857 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-015-001/278-D
(New West Phaileng) 		2204002000NRG23010720220053148 01/07/2022 VANLALTHANGI 2204002WL000314 VANLALTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744431 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-015-001/279-D
(New West Phaileng) 		2204002000NRG23010720220053149 01/07/2022 H LALCHUNGNUNGA 2204002WL000314 H LALCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744551 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-015-001/280-D
(New West Phaileng) 		2204002000NRG23010720220053151 01/07/2022 VANLALSANGA 2204002WL000314 VANLALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743881 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-015-001/281-D
(New West Phaileng) 		2204002000NRG23010720220053152 01/07/2022 RAMTHANGI 2204002WL000314 RAMTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744541 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-015-001/282-D
(New West Phaileng) 		2204002000NRG23010720220053153 01/07/2022 ZOHMINGLIANA 2204002WL000314 ZOHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744030 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-015-001/285-D
(New West Phaileng) 		2204002000NRG23010720220053154 01/07/2022 ZOSANGLIANA 2204002WL000314 ZOSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744053 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-015-001/29-D
(New West Phaileng) 		2204002000NRG23010720220053157 01/07/2022 LALNGENI 2204002WL000314 LALNGENI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743856 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-015-001/290-D
(New West Phaileng) 		2204002000NRG23010720220053158 01/07/2022 LALRAMPARA 2204002WL000314 LALRAMPARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744072 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-015-001/294-D
(New West Phaileng) 		2204002000NRG23010720220053159 01/07/2022 VANLALSANGA 2204002WL000314 VANLALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744057 Mrs. H.VANLALSANGA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-015-001/299-D
(New West Phaileng) 		2204002000NRG23010720220053160 01/07/2022 RAMNUNMAWIA 2204002WL000314 RAMNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744439 Mr. RAMNUNMAWA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-015-001/30-D
(New West Phaileng) 		2204002000NRG23010720220053162 01/07/2022 K LALKHUMTIRA 2204002WL000314 K LALKHUMTIRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744272 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-015-001/300-D
(New West Phaileng) 		2204002000NRG23010720220053163 01/07/2022 VANLALLAWMA 2204002WL000314 VANLALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743886 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-015-001/301-D
(New West Phaileng) 		2204002000NRG23010720220053164 01/07/2022 LALDINGLIANI 2204002WL000314 LALDINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744540 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-015-001/306-D
(New West Phaileng) 		2204002000NRG23010720220053165 01/07/2022 SANGTLUANGI 2204002WL000314 SANGTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744529 Mrs. SANGTLUANGI . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-015-001/307-D
(New West Phaileng) 		2204002000NRG23010720220053166 01/07/2022 LALBUATSAIHI 2204002WL000314 LALBUATSAIHI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743763 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-015-001/308-D
(New West Phaileng) 		2204002000NRG23010720220053167 01/07/2022 LALNGENGPUII 2204002WL000314 LALNGENGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743829 Mrs. NGENGPUII . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-015-001/311-D
(New West Phaileng) 		2204002000NRG23010720220053170 01/07/2022 LALHMINGTHANGA 2204002WL000314 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744374 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
548 WEST PHAILENG MZ-04-002-015-001/316-D
(New West Phaileng) 		2204002000NRG23010720220053174 01/07/2022 LALZAWMLIANI 2204002WL000314 LALZAWMLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743757 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-015-001/317-D
(New West Phaileng) 		2204002000NRG23010720220053175 01/07/2022 LALCHHANHIMI 2204002WL000314 LALCHHANHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743761 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-015-001/318-D
(New West Phaileng) 		2204002000NRG23010720220053176 01/07/2022 C LALRINDIKI 2204002WL000314 C LALRINDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743776 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-015-001/319-D
(New West Phaileng) 		2204002000NRG23010720220053177 01/07/2022 C LALRINMAWIA 2204002WL000314 C LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743882 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-015-001/321-D
(New West Phaileng) 		2204002000NRG23010720220053180 01/07/2022 LALHMINGTHANGA 2204002WL000314 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743775 M/s. CTS STORE Prop. B.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-015-001/322-D
(New West Phaileng) 		2204002000NRG23010720220053181 01/07/2022 C LALCHHANHIMA 2204002WL000314 C LALCHHANHIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743768 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-015-001/324-D
(New West Phaileng) 		2204002000NRG23010720220053183 01/07/2022 LALCHHANHIMA 2204002WL000314 LALCHHANHIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744071 LALCHHANHIMA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-015-001/325-D
(New West Phaileng) 		2204002000NRG23010720220053184 01/07/2022 VANLALUAPA 2204002WL000314 VANLALUAPA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743995 Mr. VANLALAWPA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-015-001/326-D
(New West Phaileng) 		2204002000NRG23010720220053185 01/07/2022 F RINSANGA 2204002WL000314 F RINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744542 F LALRINSANGA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-015-001/328-D
(New West Phaileng) 		2204002000NRG23010720220053187 01/07/2022 PC ROKHUMA 2204002WL000314 PC ROKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744544 MR PC ROKHUMA STATE BANK OF INDIA(508548)
558 WEST PHAILENG MZ-04-002-015-001/331-D
(New West Phaileng) 		2204002000NRG23010720220053188 01/07/2022 LALNGURLIANI 2204002WL000314 LALNGURLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744305 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-015-001/333-D
(New West Phaileng) 		2204002000NRG23010720220053190 01/07/2022 NUHLIRI 2204002WL000314 NUHLIRI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743756 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-015-001/335-D
(New West Phaileng) 		2204002000NRG23010720220053192 01/07/2022 ZAKIMI 2204002WL000314 ZAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744049 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-015-001/336-D
(New West Phaileng) 		2204002000NRG23010720220053193 01/07/2022 C LALBIAKTHUAMA 2204002WL000314 C LALBIAKTHUAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744548 Mr. C.LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-015-001/339-D
(New West Phaileng) 		2204002000NRG23010720220053195 01/07/2022 LALHMINGMAWII 2204002WL000314 LALHMINGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744552 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-015-001/340-D
(New West Phaileng) 		2204002000NRG23010720220053196 01/07/2022 DENGCHHUNGI 2204002WL000314 DENGCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744539 Mrs. DENGCHHUNGI AND LALRAMSANGI . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-015-001/341-D
(New West Phaileng) 		2204002000NRG23010720220053197 01/07/2022 LALMANGLIANA 2204002WL000314 LALMANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744026 Mr. LALMANGLIANA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-015-001/342-D
(New West Phaileng) 		2204002000NRG23010720220053198 01/07/2022 REMSIAMA 2204002WL000314 REMSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743976 REMSIAMA W.PHAILWNG . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-015-001/344-D
(New West Phaileng) 		2204002000NRG23010720220053199 01/07/2022 K CHANGLIANA 2204002WL000314 K CHANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744533 Mr. K CHANGLIANA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-015-001/346-D
(New West Phaileng) 		2204002000NRG23010720220053201 01/07/2022 THANGLIANSANGA 2204002WL000314 THANGLIANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743865 Mr. THANGLIANSANGA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-015-001/347-D
(New West Phaileng) 		2204002000NRG23010720220053202 01/07/2022 LALCHULLOVA 2204002WL000314 LALCHULLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744201 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-015-001/349-D
(New West Phaileng) 		2204002000NRG23010720220053204 01/07/2022 MS DAWNGKIMI 2204002WL000314 MS DAWNGKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744024 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-015-001/35-D
(New West Phaileng) 		2204002000NRG23010720220053205 01/07/2022 LALLAWMSANGI 2204002WL000314 LALLAWMSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744372 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-015-001/350-D
(New West Phaileng) 		2204002000NRG23010720220053206 01/07/2022 PATLUANGA 2204002WL000314 PATLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744025 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-015-001/351-D
(New West Phaileng) 		2204002000NRG23010720220053207 01/07/2022 ROTHANGLIANA 2204002WL000314 ROTHANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744044 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-015-001/352-D
(New West Phaileng) 		2204002000NRG23010720220053208 01/07/2022 LALKHAWTHANGA 2204002WL000314 LALKHAWTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743877 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-015-001/353-D
(New West Phaileng) 		2204002000NRG23010720220053209 01/07/2022 C Zothansiami 2204002WL000314 C Zothansiami 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744442 Mrs. C ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-015-001/354-D
(New West Phaileng) 		2204002000NRG23010720220053210 01/07/2022 K LALTHANTLUANGA 2204002WL000314 K LALTHANTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744188 Mr. K. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-015-001/356-D
(New West Phaileng) 		2204002000NRG23010720220053211 01/07/2022 LALLIANZUALA 2204002WL000314 LALLIANZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744174 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-015-001/358-D
(New West Phaileng) 		2204002000NRG23010720220053212 01/07/2022 PC LALDUHAWMA 2204002WL000314 PC LALDUHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744270 Mr. P C LALDUHAWMA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-015-001/359-D
(New West Phaileng) 		2204002000NRG23010720220053213 01/07/2022 HMINGTHANKIMA 2204002WL000314 HMINGTHANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744203 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-015-001/360-D
(New West Phaileng) 		2204002000NRG23010720220053215 01/07/2022 C RAMHLUNMAWIA 2204002WL000314 C RAMHLUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744048 Mr. C RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-015-001/363-D
(New West Phaileng) 		2204002000NRG23010720220053217 01/07/2022 VARTHANGPUII 2204002WL000314 VARTHANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744209 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-015-001/364-D
(New West Phaileng) 		2204002000NRG23010720220053218 01/07/2022 LALNGAIHAWMI 2204002WL000314 LALNGAIHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744265 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-015-001/365-D
(New West Phaileng) 		2204002000NRG23010720220053219 01/07/2022 NGURTHANGA 2204002WL000314 NGURTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743879 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-015-001/367-D
(New West Phaileng) 		2204002000NRG23010720220053220 01/07/2022 ZONUNSANGA 2204002WL000314 ZONUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743855 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-015-001/369-D
(New West Phaileng) 		2204002000NRG23010720220053222 01/07/2022 H RODI 2204002WL000314 H RODI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744528 Mrs. RODII . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-015-001/371-D
(New West Phaileng) 		2204002000NRG23010720220053224 01/07/2022 LALTHANPARI 2204002WL000314 LALTHANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744436 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-015-001/374-D
(New West Phaileng) 		2204002000NRG23010720220053227 01/07/2022 C LALRAMTHANGA 2204002WL000314 C LALRAMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744307 Mr. C.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-015-001/376-D
(New West Phaileng) 		2204002000NRG23010720220053229 01/07/2022 ZARA 2204002WL000314 ZARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744530 Mr. LALZARA LALZARA LALENKAWLA MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-015-001/377-D
(New West Phaileng) 		2204002000NRG23010720220053230 01/07/2022 LALHMINGTHANGA 2204002WL000314 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744073 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-015-001/378-D
(New West Phaileng) 		2204002000NRG23010720220053231 01/07/2022 LALHMACHHUANA 2204002WL000314 LALHMACHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744205 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-015-001/393-D
(New West Phaileng) 		2204002000NRG23010720220053240 01/07/2022 LALTHLAMUANI 2204002WL000314 LALTHLAMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743868 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-015-001/396-D
(New West Phaileng) 		2204002000NRG23010720220053241 01/07/2022 LALAWMPUIA 2204002WL000314 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744185 Mr. LALLAWMPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-015-001/399-D
(New West Phaileng) 		2204002000NRG23010720220053242 01/07/2022 LALHMINGTHANGI 2204002WL000314 LALHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744312 MISS LALHMINGTHANGI STATE BANK OF INDIA(508548)
593 WEST PHAILENG MZ-04-002-015-001/4-D
(New West Phaileng) 		2204002000NRG23010720220053243 01/07/2022 ROHMINGLIANA 2204002WL000314 ROHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744545 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-015-001/404-D
(New West Phaileng) 		2204002000NRG23010720220053246 01/07/2022 LALHRUAISANGI 2204002WL000314 LALHRUAISANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744036 MISS LALHRUAISANGI STATE BANK OF INDIA(508548)
595 WEST PHAILENG MZ-04-002-015-001/405-D
(New West Phaileng) 		2204002000NRG23010720220053247 01/07/2022 LALNUNPUII 2204002WL000314 LALNUNPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744207 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-015-001/406-D
(New West Phaileng) 		2204002000NRG23010720220053248 01/07/2022 ZONUNMAWII 2204002WL000314 ZONUNMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744275 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-015-001/407-D
(New West Phaileng) 		2204002000NRG23010720220053249 01/07/2022 LALCHHANTLUANGA 2204002WL000314 LALCHHANTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744041 Mr. LALCHHANTLUANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-015-001/411-D
(New West Phaileng) 		2204002000NRG23010720220053252 01/07/2022 LALRAMSANGI 2204002WL000314 LALRAMSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744370 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-015-001/418-D
(New West Phaileng) 		2204002000NRG23010720220053253 01/07/2022 ROLUAHTHANGA 2204002WL000314 ROLUAHTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744043 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-015-001/42-D
(New West Phaileng) 		2204002000NRG23010720220053254 01/07/2022 VL MAWIA 2204002WL000314 VL MAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744292 Mr. V LALMAWIA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-015-001/420-D
(New West Phaileng) 		2204002000NRG23010720220053255 01/07/2022 RAMHLUNPARI 2204002WL000314 RAMHLUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743861 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-015-001/423-D
(New West Phaileng) 		2204002000NRG23010720220053256 01/07/2022 LALRAMLUAHPUII 2204002WL000314 LALRAMLUAHPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744278 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-015-001/424-D
(New West Phaileng) 		2204002000NRG23010720220053257 01/07/2022 C ROSANGZUALA 2204002WL000314 C ROSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743859 Mr. C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-015-001/426-D
(New West Phaileng) 		2204002000NRG23010720220053258 01/07/2022 C LALFAKAWMA 2204002WL000314 C LALFAKAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744266 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-015-001/428-D
(New West Phaileng) 		2204002000NRG23010720220053259 01/07/2022 LALHMANGAIHZUALA 2204002WL000314 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744199 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-015-001/430-D
(New West Phaileng) 		2204002000NRG23010720220053260 01/07/2022 LAWMNASANGZUALI 2204002WL000314 LAWMNASANGZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743827 Mrs. LAWMNASANGZUALI . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-015-001/44-D
(New West Phaileng) 		2204002000NRG23010720220053261 01/07/2022 C NUZAWNI 2204002WL000314 C NUZAWNI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744034 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-015-001/445-D
(New West Phaileng) 		2204002000NRG23010720220053262 01/07/2022 MALSAWMKIMA 2204002WL000314 MALSAWMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744264 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-015-001/447-D
(New West Phaileng) 		2204002000NRG23010720220053263 01/07/2022 LALTHANMAWII 2204002WL000314 LALTHANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744045 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-015-001/448-D
(New West Phaileng) 		2204002000NRG23010720220053264 01/07/2022 ZALIANI 2204002WL000314 ZALIANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744022 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-015-001/45-D
(New West Phaileng) 		2204002000NRG23010720220053265 01/07/2022 LIANTHANGA 2204002WL000314 LIANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744286 Mrs. THANGNGOVI . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-015-001/451-D
(New West Phaileng) 		2204002000NRG23010720220053266 01/07/2022 LALAWMPUII 2204002WL000314 LALAWMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744065 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-015-001/454-D
(New West Phaileng) 		2204002000NRG23010720220053268 01/07/2022 C LALNUNMAWIA 2204002WL000314 C LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744027 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-015-001/459-D
(New West Phaileng) 		2204002000NRG23010720220053269 01/07/2022 SALOM LALENGKIMI 2204002WL000314 SALOM LALENGKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744446 Mrs. SHALOM LALENGKIMI . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-015-001/49-D
(New West Phaileng) 		2204002000NRG23010720220053271 01/07/2022 LALRINAWMA 2204002WL000314 LALRINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743864 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-015-001/501-D
(New West Phaileng) 		2204002000NRG23010720220053274 01/07/2022 LALRAMNGHAKI 2204002WL000314 LALRAMNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744527 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-015-001/503-D
(New West Phaileng) 		2204002000NRG23010720220053275 01/07/2022 LALRAMNGHAKI 2204002WL000314 LALRAMNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744438 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-015-001/504-D
(New West Phaileng) 		2204002000NRG23010720220053276 01/07/2022 RAMSANGZUALA 2204002WL000314 RAMSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744429 Mr. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-015-001/505-D
(New West Phaileng) 		2204002000NRG23010720220053277 01/07/2022 ZAITHANGPUII 2204002WL000314 ZAITHANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744004 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-015-001/509-D
(New West Phaileng) 		2204002000NRG23010720220053279 01/07/2022 LALCHHUANVAWRA 2204002WL000314 LALCHHUANVAWRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744301 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-015-001/519-D
(New West Phaileng) 		2204002000NRG23010720220053285 01/07/2022 NGURTHANGVUNGA 2204002WL000314 NGURTHANGVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744040 Mr. NGURTHANGVUNGA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-015-001/52-D
(New West Phaileng) 		2204002000NRG23010720220053286 01/07/2022 ZIRTHANSANGI 2204002WL000314 ZIRTHANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744299 Mrs. ZIRTHANSANGI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-015-001/520-D
(New West Phaileng) 		2204002000NRG23010720220053287 01/07/2022 LALLIANPUII 2204002WL000314 LALLIANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744192 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-015-001/522-D
(New West Phaileng) 		2204002000NRG23010720220053289 01/07/2022 C. SANGKHUMA 2204002WL000314 C. SANGKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744434 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-015-001/524-D
(New West Phaileng) 		2204002000NRG23010720220053291 01/07/2022 SUMEONTHANGA 2204002WL000314 SUMEONTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744417 Mr. SIMONTHANGA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-015-001/525-D
(New West Phaileng) 		2204002000NRG23010720220053292 01/07/2022 RAMBEISEIA 2204002WL000314 RAMBEISEIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744310 Mr. RAMBEISEIA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-015-001/534-D
(New West Phaileng) 		2204002000NRG23010720220053294 01/07/2022 CHAWIMAWII 2204002WL000314 CHAWIMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744311 Mrs. CHAWIMAWII . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-015-001/535-D
(New West Phaileng) 		2204002000NRG23010720220053295 01/07/2022 THANGZAUVI 2204002WL000314 THANGZAUVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744315 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-015-001/536-D
(New West Phaileng) 		2204002000NRG23010720220053296 01/07/2022 LALCHAWIMAWII 2204002WL000314 LALCHAWIMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744419 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-015-001/539-D
(New West Phaileng) 		2204002000NRG23010720220053298 01/07/2022 LALRENGPUII 2204002WL000314 LALRENGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744190 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-015-001/54-D
(New West Phaileng) 		2204002000NRG23010720220053299 01/07/2022 LALRAMNUNKIMI 2204002WL000314 LALRAMNUNKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744067 Mrs. LALRAMNUNKIMI . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-015-001/542-D
(New West Phaileng) 		2204002000NRG23010720220053300 01/07/2022 K. VANLALTHUAMA 2204002WL000314 K. VANLALTHUAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744042 Mr. VANLALTHUAMA AND LALTHAKIMI . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-015-001/543-D
(New West Phaileng) 		2204002000NRG23010720220053301 01/07/2022 F. LALRAWNLIANA 2204002WL000314 F. LALRAWNLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744313 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-015-001/545-D
(New West Phaileng) 		2204002000NRG23010720220053302 01/07/2022 CH. ROSANGLURA 2204002WL000314 CH. ROSANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744420 MR C ROSANGLURA STATE BANK OF INDIA(508548)
635 WEST PHAILENG MZ-04-002-015-001/55-D
(New West Phaileng) 		2204002000NRG23010720220053304 01/07/2022 LALTHANSANGI 2204002WL000314 LALTHANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744208 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-015-001/558-D
(New West Phaileng) 		2204002000NRG23010720220053307 01/07/2022 K LALDUHAWMA 2204002WL000314 K LALDUHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744302 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-015-001/56-D
(New West Phaileng) 		2204002000NRG23010720220053309 01/07/2022 NGURSANGA 2204002WL000314 NGURSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744435 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-015-001/560-D
(New West Phaileng) 		2204002000NRG23010720220053310 01/07/2022 ZIRSANGZUALI 2204002WL000314 ZIRSANGZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744200 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-015-001/562-D
(New West Phaileng) 		2204002000NRG23010720220053311 01/07/2022 R LALHMUAKPUII 2204002WL000314 R LALHMUAKPUII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744196 R.LALHMUAKPUII BANK OF BARODA(606985)
640 WEST PHAILENG MZ-04-002-015-001/563-D
(New West Phaileng) 		2204002000NRG23010720220053312 01/07/2022 LALCHAWIMAWII 2204002WL000314 LALCHAWIMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744369 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-015-001/569-D
(New West Phaileng) 		2204002000NRG23010720220053316 01/07/2022 C LALROCHAMA 2204002WL000314 C LALROCHAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744308 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-015-001/576-D
(New West Phaileng) 		2204002000NRG23010720220053319 01/07/2022 LALLIANSANGPUIA 2204002WL000314 LALLIANSANGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743871 Mr. LIANSANGPUIA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-015-001/577-D
(New West Phaileng) 		2204002000NRG23010720220053320 01/07/2022 LALTANSANGA 2204002WL000314 LALTANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744195 LALTANSANGA . INDUSIND BANK(607189)
644 WEST PHAILENG MZ-04-002-015-001/581-D
(New West Phaileng) 		2204002000NRG23010720220053321 01/07/2022 LALTHIAMSANGA 2204002WL000314 LALTHIAMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744437 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-015-001/582-D
(New West Phaileng) 		2204002000NRG23010720220053322 01/07/2022 ZORAMTANI 2204002WL000314 ZORAMTANI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744033 Mrs. ZORAMTANI . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-015-001/584-D
(New West Phaileng) 		2204002000NRG23010720220053323 01/07/2022 LALRINMAWIA 2204002WL000314 LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744448 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-015-001/59-D
(New West Phaileng) 		2204002000NRG23010720220053325 01/07/2022 B MALSAWMA 2204002WL000314 B MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743777 Mr. B.LALMALSAWMA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-015-001/601-D
(New West Phaileng) 		2204002000NRG23010720220053329 01/07/2022 ZOHMANGAIHA 2204002WL000314 ZOHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744309 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-015-001/605-D
(New West Phaileng) 		2204002000NRG23010720220053331 01/07/2022 KRISTO HEMRAM 2204002WL000314 KRISTO HEMRAM 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743769 Mr. KRISTO HEMBROM . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-015-001/609-D
(New West Phaileng) 		2204002000NRG23010720220053334 01/07/2022 MALSAWMTLUANGA 2204002WL000314 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744304 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
651 WEST PHAILENG MZ-04-002-015-001/610-D
(New West Phaileng) 		2204002000NRG23010720220053336 01/07/2022 LALTHANCHAMA 2204002WL000314 LALTHANCHAMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744441 Mr. LALTHANCHAMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-015-001/611-D
(New West Phaileng) 		2204002000NRG23010720220053337 01/07/2022 REMTHANSIAMI 2204002WL000314 REMTHANSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744011 REMTHANSIAMI . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-015-001/612-D
(New West Phaileng) 		2204002000NRG23010720220053338 01/07/2022 LALTHANZAUVI 2204002WL000314 LALTHANZAUVI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744430 Mrs. LALTLANZAUVI . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-015-001/618-D
(New West Phaileng) 		2204002000NRG23010720220053342 01/07/2022 VANNUNSANGA 2204002WL000314 VANNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744371 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-015-001/619-D
(New West Phaileng) 		2204002000NRG23010720220053343 01/07/2022 LALRAMNGHAKI PAUTU 2204002WL000314 LALRAMNGHAKI PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744290 Mrs. LALRAMNGHAKI PAUTU . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-015-001/62-D
(New West Phaileng) 		2204002000NRG23010720220053344 01/07/2022 ROPARVULI 2204002WL000314 ROPARVULI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743832 Mrs. ROPARVULI . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-015-001/620-D
(New West Phaileng) 		2204002000NRG23010720220053345 01/07/2022 NGURSANGLIANA 2204002WL000314 NGURSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744291 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-015-001/621-D
(New West Phaileng) 		2204002000NRG23010720220053346 01/07/2022 LALNUNPARA 2204002WL000314 LALNUNPARA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744449 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-015-001/623-D
(New West Phaileng) 		2204002000NRG23010720220053348 01/07/2022 LALRINFELA 2204002WL000314 LALRINFELA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744023 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-015-001/625-D
(New West Phaileng) 		2204002000NRG23010720220053350 01/07/2022 R.VALALSAWMI 2204002WL000314 R.VALALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744373 Mrs. R VANLALSAWMI . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-022-001/1-D
(Andermanik) 		2204002000NRG23010720220053853 01/07/2022 ANIL GANDHI CHAKMA 2204002WL000319 ANIL GANDHI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744142 Mr. ANIL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-022-001/100-D
(Andermanik) 		2204002000NRG23010720220053855 01/07/2022 ANIMOY CHAKMA 2204002WL000319 ANIMOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743846 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-022-001/102-D
(Andermanik) 		2204002000NRG23010720220053857 01/07/2022 SHANTI JIBAN CHAKMA 2204002WL000319 SHANTI JIBAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2853744135 Shanti Jiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
664 WEST PHAILENG MZ-04-002-022-001/110-D
(Andermanik) 		2204002000NRG23010720220053865 01/07/2022 RAISONA CHAKMA 2204002WL000319 RAISONA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744375 Mrs. RAISONA CHAKMA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-022-001/115-D
(Andermanik) 		2204002000NRG23010720220053869 01/07/2022 LOLIT CHANDRA CHAKMA 2204002WL000319 LOLIT CHANDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744137 Mr. LOLIT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-022-001/118-D
(Andermanik) 		2204002000NRG23010720220053872 01/07/2022 LOKHI MOHAN CHAKMA 2204002WL000319 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744391 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-022-001/120-D
(Andermanik) 		2204002000NRG23010720220053875 01/07/2022 MANGAL KANTI CHAKMA 2204002WL000319 MANGAL KANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743849 Mr. MANGHAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-022-001/122-D
(Andermanik) 		2204002000NRG23010720220053877 01/07/2022 MANU RANJAN CHAKMA 2204002WL000319 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744390 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-022-001/124-D
(Andermanik) 		2204002000NRG23010720220053878 01/07/2022 LENDEYA CHAKMA 2204002WL000319 LENDEYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744017 Mr. LENDEYA CHAKMA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-022-001/126-D
(Andermanik) 		2204002000NRG23010720220053880 01/07/2022 HIRANJIT CHAKMA 2204002WL000319 HIRANJIT CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744014 Mr. HIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-022-001/128-D
(Andermanik) 		2204002000NRG23010720220053882 01/07/2022 SURESH KANTI CHAKMA 2204002WL000319 SURESH KANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743845 Mr. SURESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-022-001/129-D
(Andermanik) 		2204002000NRG23010720220053883 01/07/2022 ANGIA CHAKMA 2204002WL000319 ANGIA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744016 Mr. ANGIA CHAKMA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-022-001/130-D
(Andermanik) 		2204002000NRG23010720220053885 01/07/2022 BUDDHA RANJAN CHAKMA 2204002WL000319 BUDDHA RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744018 Mr. BUDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-022-001/132-D
(Andermanik) 		2204002000NRG23010720220053887 01/07/2022 KALABUA CHAKMA 2204002WL000319 KALABUA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743847 Mr. KALA BUA CHAKMA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-022-001/142-D
(Andermanik) 		2204002000NRG23010720220053898 01/07/2022 RANGA CHAN CHAKMA 2204002WL000319 RANGA CHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744143 Mr. RANGA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-022-001/144-D
(Andermanik) 		2204002000NRG23010720220053900 01/07/2022 LOKHI KUMAR CHAKMA 2204002WL000319 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744136 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-022-001/145-D
(Andermanik) 		2204002000NRG23010720220053901 01/07/2022 SOVA CHAN CHAKMA 2204002WL000319 SOVA CHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744394 Mr. SOVA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-022-001/146-D
(Andermanik) 		2204002000NRG23010720220053902 01/07/2022 NISHI MOHAN CHAKMA 2204002WL000319 NISHI MOHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743848 Mr. NISHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-022-001/16-D
(Andermanik) 		2204002000NRG23010720220053916 01/07/2022 PRANA RANJAN CHAKMA 2204002WL000319 PRANA RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744156 Mr. PRANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-022-001/160-D
(Andermanik) 		2204002000NRG23010720220053917 01/07/2022 Arun Kumar 2204002WL000319 Arun Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744134 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-022-001/161-D
(Andermanik) 		2204002000NRG23010720220053918 01/07/2022 SHANTI KUMAR CHAKMA 2204002WL000319 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744133 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-022-001/162-D
(Andermanik) 		2204002000NRG23010720220053919 01/07/2022 LOKHI KUMAR CHAKMA 2204002WL000319 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744010 LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-022-001/163-D
(Andermanik) 		2204002000NRG23010720220053920 01/07/2022 SUCHHENG HULI CHAKMA 2204002WL000319 SUCHHENG HULI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744019 Mrs. SUCHHENG HULI CH . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-022-001/164-D
(Andermanik) 		2204002000NRG23010720220053921 01/07/2022 Shanti Deep 2204002WL000319 Shanti Deep 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743779 Mr. SHANTI DEEP CHAKMA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-022-001/168-D
(Andermanik) 		2204002000NRG23010720220053924 01/07/2022 PROTI KUMAR CHAKMA 2204002WL000319 PROTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744015 Mr. PROTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-022-001/169-D
(Andermanik) 		2204002000NRG23010720220053925 01/07/2022 GUNA BAN CHAKMA 2204002WL000319 GUNA BAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743852 Mr. GUNA BAN CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-022-001/176-D
(Andermanik) 		2204002000NRG23010720220053933 01/07/2022 Binod Chandra 2204002WL000319 Binod Chandra 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744145 Mr. BINOD CHANDRA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-022-001/187-D
(Andermanik) 		2204002000NRG23010720220053943 01/07/2022 SUSANA DEVI CHAKMA 2204002WL000319 SUSANA DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743945 Mrs. SUSANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-022-001/188-D
(Andermanik) 		2204002000NRG23010720220053944 01/07/2022 SHYAMAL CHAKMA 2204002WL000319 SHYAMAL CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744020 Mr. SHYAMAL CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-022-001/198-D
(Andermanik) 		2204002000NRG23010720220053955 01/07/2022 BIKARNA CHAKMA 2204002WL000319 BIKARNA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744475 Mr. BIKARNA CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-022-001/2-D
(Andermanik) 		2204002000NRG23010720220053957 01/07/2022 LUSHAI KUMAR CHAKMA 2204002WL000319 LUSHAI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744141 Mr. LUSHAI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-022-001/205-D
(Andermanik) 		2204002000NRG23010720220053964 01/07/2022 BIJOY SINGH CHAKMA 2204002WL000319 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744012 Mr. BIJOY SINGH CHAKMA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-022-001/209-D
(Andermanik) 		2204002000NRG23010720220053968 01/07/2022 SAMAR BAHU CHAKMA 2204002WL000319 SAMAR BAHU CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744150 Mr. SAMAR BAHU CHAKMA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-022-001/21-D
(Andermanik) 		2204002000NRG23010720220053969 01/07/2022 RATNAJIT CHAKMA 2204002WL000319 RATNAJIT CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744140 Mr. RATNA JIT CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-022-001/214-D
(Andermanik) 		2204002000NRG23010720220053974 01/07/2022 MANU RANJAN CHAKMA 2204002WL000319 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743838 Mr. MANU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-022-001/216-D
(Andermanik) 		2204002000NRG23010720220053976 01/07/2022 KALA MILA CHAKMA 2204002WL000319 KALA MILA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744526 Mrs. KALA MILA CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-022-001/217-D
(Andermanik) 		2204002000NRG23010720220053977 01/07/2022 ANIL BIKASH CHAKMA 2204002WL000319 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744155 Mr. ANIL BIKASH CHAKMA MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-022-001/219-D
(Andermanik) 		2204002000NRG23010720220053979 01/07/2022 PROKASH CHAKMA 2204002WL000319 PROKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744144 Mr. PROKASH CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-022-001/23-D
(Andermanik) 		2204002000NRG23010720220053990 01/07/2022 PROVAT KUSUM CHAKMA 2204002WL000319 PROVAT KUSUM CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744148 Mr. PROVAT KUSUM CH . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-022-001/237-D
(Andermanik) 		2204002000NRG23010720220053995 01/07/2022 MANGALA BIKASH CHAKMA 2204002WL000319 MANGALA BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743961 Mr. MANGALA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-022-001/239-D
(Andermanik) 		2204002000NRG23010720220053997 01/07/2022 BEN KUMAR CHAKMA 2204002WL000319 BEN KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744132 Mr. BISUK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-022-001/24-D
(Andermanik) 		2204002000NRG23010720220053998 01/07/2022 BIDENDRA CHAKMA 2204002WL000319 BIDENDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743853 MR BIDENDRA CHAKMA STATE BANK OF INDIA(508548)
703 WEST PHAILENG MZ-04-002-022-001/240-D
(Andermanik) 		2204002000NRG23010720220053999 01/07/2022 SHANTI PRIYO CHAKMA 2204002WL000319 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744379 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-022-001/246-D
(Andermanik) 		2204002000NRG23010720220054001 01/07/2022 GANJA KEYA CHAKMA 2204002WL000319 GANJA KEYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744157 Mr. GANJAKEYA CHAKMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-022-001/25-D
(Andermanik) 		2204002000NRG23010720220054003 01/07/2022 SURUDHA KUMAR CHAKMA 2204002WL000319 SURUDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744377 MR SURUDHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
706 WEST PHAILENG MZ-04-002-022-001/251-D
(Andermanik) 		2204002000NRG23010720220054005 01/07/2022 DANDA CHAKMA 2204002WL000319 DANDA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743844 Mr. DANDA CHAKMA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-022-001/252-D
(Andermanik) 		2204002000NRG23010720220054006 01/07/2022 Lokhi Ranjan Chakma 2204002WL000319 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744076 Mr. LOKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-022-001/254-D
(Andermanik) 		2204002000NRG23010720220054008 01/07/2022 MITTI SONA CHAKMA 2204002WL000319 MITTI SONA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744322 Mrs. MITTI SONA CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-022-001/255-D
(Andermanik) 		2204002000NRG23010720220054009 01/07/2022 ROBI RANJAN CHAKMA 2204002WL000319 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744331 Mr. ROBI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-022-001/256-D
(Andermanik) 		2204002000NRG23010720220054010 01/07/2022 SUBASH BOSU CHAKMA 2204002WL000319 SUBASH BOSU CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744079 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-022-001/257-D
(Andermanik) 		2204002000NRG23010720220054011 01/07/2022 SHANTI BIKASH CHAKMA 2204002WL000319 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744077 Mr. SHANTI BIKASHCHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-022-001/26-D
(Andermanik) 		2204002000NRG23010720220054013 01/07/2022 BIRENDRA CHAKMA 2204002WL000319 BIRENDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744152 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-022-001/263-D
(Andermanik) 		2204002000NRG23010720220054016 01/07/2022 PUNYO MALA CHAKMA 2204002WL000319 PUNYO MALA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744226 Mrs. PUNYO MALA CHAKMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-022-001/264-D
(Andermanik) 		2204002000NRG23010720220054017 01/07/2022 MAHARANI CHAKMA 2204002WL000319 MAHARANI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744320 Mrs. MAHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-022-001/265-D
(Andermanik) 		2204002000NRG23010720220054018 01/07/2022 DISHA CHAKMA 2204002WL000319 DISHA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744326 Mr. DISHA CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-022-001/268-D
(Andermanik) 		2204002000NRG23010720220054020 01/07/2022 BHARATTY CHAKMA 2204002WL000319 BHARATTY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744075 Mr. BHARATTYA CHAKMA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-022-001/27-D
(Andermanik) 		2204002000NRG23010720220054022 01/07/2022 BATTYA CHAKMA 2204002WL000319 BATTYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743888 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-022-001/270-D
(Andermanik) 		2204002000NRG23010720220054023 01/07/2022 DURGO CHARAN CHAKMA 2204002WL000319 DURGO CHARAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744218 Mr. DURGO CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-022-001/272-D
(Andermanik) 		2204002000NRG23010720220054025 01/07/2022 DEBA PRIYO CHAKMA 2204002WL000319 DEBA PRIYO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744081 Mr. DEBA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-022-001/273-D
(Andermanik) 		2204002000NRG23010720220054026 01/07/2022 TUBI CHAKMA 2204002WL000319 TUBI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744078 Mr. TUBI OPRTD DOYAL MOHAN . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-022-001/276-D
(Andermanik) 		2204002000NRG23010720220054029 01/07/2022 SONALI BARAN CHAKMA 2204002WL000319 SONALI BARAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744215 Mr. SONALI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-022-001/277-D
(Andermanik) 		2204002000NRG23010720220054030 01/07/2022 GUL SOGA CHAKMA 2204002WL000319 GUL SOGA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744216 Mr. GUL SOGA CHAKMA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-022-001/278-D
(Andermanik) 		2204002000NRG23010720220054031 01/07/2022 MRINAL KANTI CHAKMA 2204002WL000319 MRINAL KANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744217 Mr. MRINAL KANTI CHAAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-022-001/288-D
(Andermanik) 		2204002000NRG23010720220054041 01/07/2022 CHANCHALA DEVI CHAKMA 2204002WL000319 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744329 Miss. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-022-001/289-D
(Andermanik) 		2204002000NRG23010720220054042 01/07/2022 PRADIP KUMAR CHAKMA 2204002WL000319 PRADIP KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744321 Mr. PRADIP KUMAR CHAKMA MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-022-001/29-D
(Andermanik) 		2204002000NRG23010720220054043 01/07/2022 KRISHNA KUMAR CHAKMA 2204002WL000319 KRISHNA KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744013 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-022-001/290-D
(Andermanik) 		2204002000NRG23010720220054044 01/07/2022 SONTOSH CHAKMA 2204002WL000319 SONTOSH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744330 Mr. SONTOSH CHAKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-022-001/291-D
(Andermanik) 		2204002000NRG23010720220054045 01/07/2022 MEYA DHAN CHAKMA 2204002WL000319 MEYA DHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744328 Mr. MEYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-022-001/292-D
(Andermanik) 		2204002000NRG23010720220054046 01/07/2022 GURI CHAND CHAKMA 2204002WL000319 GURI CHAND CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744082 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-022-001/293-D
(Andermanik) 		2204002000NRG23010720220054047 01/07/2022 LOXMI KUMAR CHAKMA 2204002WL000319 LOXMI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744296 MR LOXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
731 WEST PHAILENG MZ-04-002-022-001/294-D
(Andermanik) 		2204002000NRG23010720220054048 01/07/2022 RANADIP CHAKMA 2204002WL000319 RANADIP CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743960 RANA DIP CHAKMA UNION BANK OF INDIA(508500)
732 WEST PHAILENG MZ-04-002-022-001/295-D
(Andermanik) 		2204002000NRG23010720220054049 01/07/2022 SALMAN BIKASH CHAKMA 2204002WL000319 SALMAN BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743957 Mr. SALMAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-022-001/296-D
(Andermanik) 		2204002000NRG23010720220054050 01/07/2022 SURO MOHON CHAKMA 2204002WL000319 SURO MOHON CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743943 Mr. SURO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-022-001/297-D
(Andermanik) 		2204002000NRG23010720220054051 01/07/2022 SUBINAY CHAKMA 2204002WL000319 SUBINAY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744520 Mr. SUBINAY CHAKMA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-022-001/299-D
(Andermanik) 		2204002000NRG23010720220054053 01/07/2022 SITA DEVI CHAKMA 2204002WL000319 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744477 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-022-001/30-D
(Andermanik) 		2204002000NRG23010720220054055 01/07/2022 NIRANJAN CHAKMA 2204002WL000319 NIRANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743840 Mr. NIRANJAN CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-022-001/301-D
(Andermanik) 		2204002000NRG23010720220054057 01/07/2022 PURNA BABU CHAKMA 2204002WL000319 PURNA BABU CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744325 Mr. PURNA BABU CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-022-001/303-D
(Andermanik) 		2204002000NRG23010720220054059 01/07/2022 BASGO BAN CHAKMA 2204002WL000319 BASGO BAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743954 Mr. BASGO BAN CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-022-001/305-D
(Andermanik) 		2204002000NRG23010720220054061 01/07/2022 SANJIB CHAKMA 2204002WL000319 SANJIB CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744324 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-022-001/307-D
(Andermanik) 		2204002000NRG23010720220054063 01/07/2022 LOKHI MOY CHAKMA 2204002WL000319 LOKHI MOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744080 Mr. LOKHI MOY CHAKMA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-022-001/309-D
(Andermanik) 		2204002000NRG23010720220054065 01/07/2022 NIYOTI CHAKMA 2204002WL000319 NIYOTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744323 Mrs. NIYOTI CHAKMA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-022-001/31-D
(Andermanik) 		2204002000NRG23010720220054066 01/07/2022 SUBAL CHANDRA CHAKMA 2204002WL000319 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744387 Mr. SUBAL CHANDRA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-022-001/310-D
(Andermanik) 		2204002000NRG23010720220054067 01/07/2022 UDAYON CHAKMA 2204002WL000319 UDAYON CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744415 Mr. UDAYON CHAKMA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-022-001/312-D
(Andermanik) 		2204002000NRG23010720220054069 01/07/2022 ROBIKUMAR CHAKMA 2204002WL000319 ROBIKUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744131 Mr. ROBIKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-022-001/32-D
(Andermanik) 		2204002000NRG23010720220054077 01/07/2022 CHANDRA LOTA CHAKMA 2204002WL000319 CHANDRA LOTA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743837 Mrs. CHANDRO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-022-001/33-D
(Andermanik) 		2204002000NRG23010720220054088 01/07/2022 NANDA LAL CHAKMA 2204002WL000319 NANDA LAL CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744389 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-022-001/36-D
(Andermanik) 		2204002000NRG23010720220054111 01/07/2022 UPENDRA CHAKMA 2204002WL000319 UPENDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744376 Mr. UPENDRA CHAKMA MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-022-001/39-D
(Andermanik) 		2204002000NRG23010720220054112 01/07/2022 JUGESH GANDHI CHAKMA 2204002WL000319 JUGESH GANDHI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743842 MR JUGESH GANDHI CHAKMA STATE BANK OF INDIA(508548)
749 WEST PHAILENG MZ-04-002-022-001/40-D
(Andermanik) 		2204002000NRG23010720220054114 01/07/2022 UDAY KUMAR CHAKMA 2204002WL000319 UDAY KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744153 Mr. UDAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-022-001/41-D
(Andermanik) 		2204002000NRG23010720220054115 01/07/2022 MENAKA CHAKMA 2204002WL000319 MENAKA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744384 MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-022-001/42-D
(Andermanik) 		2204002000NRG23010720220054116 01/07/2022 GURI MARATTUA CHAKMA 2204002WL000319 GURI MARATTUA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744146 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-022-001/44-D
(Andermanik) 		2204002000NRG23010720220054118 01/07/2022 LOKHI MOHAN CHAKMA 2204002WL000319 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743843 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-022-001/45-D
(Andermanik) 		2204002000NRG23010720220054119 01/07/2022 MANGAPA CHAKMA 2204002WL000319 MANGAPA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744393 Mr. MANGAPA CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-022-001/46-D
(Andermanik) 		2204002000NRG23010720220054120 01/07/2022 HODEYA CHAKMA 2204002WL000319 HODEYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744138 Mr. HODEYA CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-022-001/50-D
(Andermanik) 		2204002000NRG23010720220054125 01/07/2022 PUNYO SEN CHAKMA 2204002WL000319 PUNYO SEN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744154 Mr. PUNYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-022-001/52-D
(Andermanik) 		2204002000NRG23010720220054127 01/07/2022 BENDARSIA CHAKMA 2204002WL000319 BENDARSIA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744139 Mr. BENDASIA CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-022-001/54-D
(Andermanik) 		2204002000NRG23010720220054129 01/07/2022 NAYONDRA CHAKMA 2204002WL000319 NAYONDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743836 Mr. NAYONDRO CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-022-001/55-D
(Andermanik) 		2204002000NRG23010720220054130 01/07/2022 SUBAL CHANDRA CHAKMA 2204002WL000319 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743839 Mr. SUBAL CHANDR CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-022-001/56-D
(Andermanik) 		2204002000NRG23010720220054131 01/07/2022 ROBI CHAN CHAKMA 2204002WL000319 ROBI CHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744388 Mr. ROBI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-022-001/57-D
(Andermanik) 		2204002000NRG23010720220054132 01/07/2022 AJA LODA CHAKMA 2204002WL000319 AJA LODA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744479 Ms. AJA LODO CHAKMA OP BY CHANDRA KUMAR MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-022-001/60-D
(Andermanik) 		2204002000NRG23010720220054136 01/07/2022 SURO KUMAR CHAKMA 2204002WL000319 SURO KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2853744147 Suro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
762 WEST PHAILENG MZ-04-002-022-001/63-D
(Andermanik) 		2204002000NRG23010720220054139 01/07/2022 MANEK PUDI CHAKMA 2204002WL000319 MANEK PUDI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743889 Mrs. MANEK PUDI CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-022-001/64-D
(Andermanik) 		2204002000NRG23010720220054140 01/07/2022 SHANTI MOHAN CHAKMA 2204002WL000319 SHANTI MOHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744378 Mr. SHANTI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-022-001/65-D
(Andermanik) 		2204002000NRG23010720220054141 01/07/2022 NAKALA CHAKMA 2204002WL000319 NAKALA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744149 Mr. NAKALA CHAKMA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-022-001/67-D
(Andermanik) 		2204002000NRG23010720220054143 01/07/2022 SUBAL CHANDRA CHAKMA 2204002WL000319 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743971 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-022-001/68-D
(Andermanik) 		2204002000NRG23010720220054144 01/07/2022 MANGAL CHANDRA CHAKMA 2204002WL000319 MANGAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743850 Mr. MANGHAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-022-001/7-D
(Andermanik) 		2204002000NRG23010720220054146 01/07/2022 DIRBUA DHAN CHAKMA 2204002WL000319 DIRBUA DHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743851 Mr. DIRBUA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-022-001/70-D
(Andermanik) 		2204002000NRG23010720220054147 01/07/2022 KIRAN MALA CHAKMA 2204002WL000319 KIRAN MALA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743841 Mrs. KIRAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-022-001/71-D
(Andermanik) 		2204002000NRG23010720220054148 01/07/2022 NILOK BARAN CHAKMA 2204002WL000319 NILOK BARAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744392 Mr. NILOK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-022-001/79-D
(Andermanik) 		2204002000NRG23010720220054156 01/07/2022 SATYO PRIYO CHAKMA 2204002WL000319 SATYO PRIYO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2853743854 SOTYA PRIYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
771 WEST PHAILENG MZ-04-002-022-001/81-D
(Andermanik) 		2204002000NRG23010720220054158 01/07/2022 RUPA DHAN CHAKMA 2204002WL000319 RUPA DHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743970 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-022-001/83-D
(Andermanik) 		2204002000NRG23010720220054160 01/07/2022 GYANA RANJAN CHAKMA 2204002WL000319 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744151 Mr. GYANA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-022-001/95-D
(Andermanik) 		2204002000NRG23010720220054173 01/07/2022 SURESH CHANDRA CHAKMA 2204002WL000319 SURESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744332 Mr. SURESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-022-001/96-D
(Andermanik) 		2204002000NRG23010720220054174 01/07/2022 DOYAL MOHAN CHAKMA 2204002WL000319 DOYAL MOHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744221 Mr. DOYAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-024-001/107-D
(Khantlang) 		2204002000NRG23010720220051966 01/07/2022 SHANTI RANJAN CHAKMA 2204002WL000308 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744480 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-024-001/109-D
(Khantlang) 		2204002000NRG23010720220051967 01/07/2022 SURJYO PRABHAT CHAKMA 2204002WL000308 SURJYO PRABHAT CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744481 Mr. SURJO PROBHAT . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-024-001/120-D
(Khantlang) 		2204002000NRG23010720220051979 01/07/2022 LELA DEVI CHAKMA 2204002WL000308 LELA DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744502 LILADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
778 WEST PHAILENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG23010720220051984 01/07/2022 BINOY CHAKMA 2204002WL000308 BINOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2853744496 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
779 WEST PHAILENG MZ-04-002-024-001/134-D
(Khantlang) 		2204002000NRG23010720220051993 01/07/2022 RUPAYON CHAKMA 2204002WL000308 RUPAYON CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744500 RUPAYAN CHAKMA IDBI BANK(607095)
780 WEST PHAILENG MZ-04-002-024-001/136-D
(Khantlang) 		2204002000NRG23010720220051995 01/07/2022 NIGIRA CHAN CHAKMA 2204002WL000308 NIGIRA CHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743962 MR NIGIRA CHAN CHAKMA STATE BANK OF INDIA(508548)
781 WEST PHAILENG MZ-04-002-024-001/17-D
(Khantlang) 		2204002000NRG23010720220052010 01/07/2022 Dhan Kumar 2204002WL000308 Dhan Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743987 DHANA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
782 WEST PHAILENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG23010720220052030 01/07/2022 HARI KRISHNA CHAKMA 2204002WL000308 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744487 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
783 WEST PHAILENG MZ-04-002-024-001/224-D
(Khantlang) 		2204002000NRG23010720220052037 01/07/2022 SHANTILAL 2204002WL000308 SHANTILAL 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744514 SHANTI LAL CHAKMA PUNJAB NATIONAL BANK(508568)
784 WEST PHAILENG MZ-04-002-024-001/24-D
(Khantlang) 		2204002000NRG23010720220052044 01/07/2022 MOHANTA 2204002WL000308 MOHANTA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743984 MOHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
785 WEST PHAILENG MZ-04-002-024-001/27-D
(Khantlang) 		2204002000NRG23010720220052047 01/07/2022 Nilo Mohan 2204002WL000308 Nilo Mohan 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743981 NILO MOHON CHAKMA PUNJAB NATIONAL BANK(508568)
786 WEST PHAILENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG23010720220052055 01/07/2022 SONGA MUNI 2204002WL000308 SONGA MUNI 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2853743988 SONGAMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
787 WEST PHAILENG MZ-04-002-024-001/37-D
(Khantlang) 		2204002000NRG23010720220052057 01/07/2022 SUBHA RANJAN 2204002WL000308 SUBHA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743985 SUBARANJAN CHAKMA S/O LT BAJHI MOHAN CHA TRIPURA GRAMIN BANK(607065)
788 WEST PHAILENG MZ-04-002-024-001/39-D
(Khantlang) 		2204002000NRG23010720220052059 01/07/2022 SUNITI RANJAN 2204002WL000308 SUNITI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743986 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
789 WEST PHAILENG MZ-04-002-024-001/45-D
(Khantlang) 		2204002000NRG23010720220052065 01/07/2022 ARUN CHANDRA 2204002WL000308 ARUN CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744513 MR ARUN CHANDRO CHAKMA STATE BANK OF INDIA(508548)
790 WEST PHAILENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG23010720220052071 01/07/2022 MANGALA RANJAN 2204002WL000308 MANGALA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743963 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
791 WEST PHAILENG MZ-04-002-024-001/61-D
(Khantlang) 		2204002000NRG23010720220052082 01/07/2022 BADOLYA CHAKMA 2204002WL000308 BADOLYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744484 BADALYA CHAKMA PUNJAB NATIONAL BANK(508568)
792 WEST PHAILENG MZ-04-002-024-001/64-D
(Khantlang) 		2204002000NRG23010720220052085 01/07/2022 UDONGA MUNI CHAKMA 2204002WL000308 UDONGA MUNI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744482 UDANGA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
793 WEST PHAILENG MZ-04-002-024-001/68-D
(Khantlang) 		2204002000NRG23010720220052089 01/07/2022 ROVI CHAKMA 2204002WL000308 ROVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744501 MR ROBI CHAKMA STATE BANK OF INDIA(508548)
794 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang) 		2204002000NRG23010720220052092 01/07/2022 Lokki Chan Chakma 2204002WL000308 Lokki Chan Chakma 00293 SBIN0RRMIGB 2796 2796 Rejected 07/07/2022 2853743983 A/c Blocked or Frozen
795 WEST PHAILENG MZ-04-002-024-001/71-D
(Khantlang) 		2204002000NRG23010720220052093 01/07/2022 Rovi Dhan Chakma 2204002WL000308 Rovi Dhan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744498 ROBI DAS CHAKMA PUNJAB NATIONAL BANK(508568)
796 WEST PHAILENG MZ-04-002-024-001/79-D
(Khantlang) 		2204002000NRG23010720220052100 01/07/2022 KALA CHAND CHAKMA 2204002WL000308 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853744497 KALACHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
797 WEST PHAILENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG23010720220052112 01/07/2022 BIRO BHADRA CHAKMA 2204002WL000308 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2853744499 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
798 WEST PHAILENG MZ-04-002-024-001/95-D
(Khantlang) 		2204002000NRG23010720220052118 01/07/2022 SUNILA GANDI CHAKMA 2204002WL000308 SUNILA GANDI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743964 SUNIL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
799 WEST PHAILENG MZ-04-002-024-001/97-D
(Khantlang) 		2204002000NRG23010720220052119 01/07/2022 MEGHA NATH CHAKMA 2204002WL000308 MEGHA NATH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 07/07/2022 2853743982 MR MEGHANATH CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2234004 2234004
Total 2234004 2234004

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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_010722APB_FTO_3387 Mizoram Rural Bank SBIN0RRMIGB Mamit 2796
2 WEST PHAILENG MZ2204002_010722APB_FTO_3387 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2231208

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