Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:01 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_020822APB_FTO_4671
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-04-002-005-001/167-D
(Pukzing Vengthar) 		2204002000NRG23020820220069310 02/08/2022 LALLAWMSANGA 2204002WL000437 LALLAWMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032591 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-005-001/171-D
(Pukzing Vengthar) 		2204002000NRG23020820220069311 02/08/2022 LALNGHAKSANGA 2204002WL000437 LALNGHAKSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032793 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-005-001/18-D
(Pukzing Vengthar) 		2204002000NRG23020820220069313 02/08/2022 LALCHHUANGA 2204002WL000437 LALCHHUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032606 Ms. LALCHHUNGA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-005-001/182-D
(Pukzing Vengthar) 		2204002000NRG23020820220069315 02/08/2022 LALRINPUII 2204002WL000437 LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033100 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-005-001/23-D
(Pukzing Vengthar) 		2204002000NRG23020820220069336 02/08/2022 MUANA 2204002WL000437 MUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032604 Mr. MUANA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-005-001/32-D
(Pukzing Vengthar) 		2204002000NRG23020820220069345 02/08/2022 H LALTANPUIA 2204002WL000437 H LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032427 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-005-001/35-D
(Pukzing Vengthar) 		2204002000NRG23020820220069347 02/08/2022 A PACHHUNGA 2204002WL000437 A PACHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033055 Mr. A PACHHUNGA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-005-001/39-D
(Pukzing Vengthar) 		2204002000NRG23020820220069351 02/08/2022 THURULA 2204002WL000437 THURULA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032429 Mr. THURULA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-005-001/4-D
(Pukzing Vengthar) 		2204002000NRG23020820220069352 02/08/2022 VANENGMAWIA 2204002WL000437 VANENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032765 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-005-001/46-D
(Pukzing Vengthar) 		2204002000NRG23020820220069358 02/08/2022 VANLALLIANA 2204002WL000437 VANLALLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033054 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-005-001/47-D
(Pukzing Vengthar) 		2204002000NRG23020820220069359 02/08/2022 RUATTHANGA 2204002WL000437 RUATTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032605 Ms. RUATTHANGA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-005-001/49-D
(Pukzing Vengthar) 		2204002000NRG23020820220069361 02/08/2022 MALSAWMA 2204002WL000437 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032768 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-005-001/59-D
(Pukzing Vengthar) 		2204002000NRG23020820220069370 02/08/2022 A THANMAWIA 2204002WL000437 A THANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032767 Mr. A THANMAWIA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-005-001/63-D
(Pukzing Vengthar) 		2204002000NRG23020820220069374 02/08/2022 LALRAMZAUVA 2204002WL000437 LALRAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032347 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-005-001/8-D
(Pukzing Vengthar) 		2204002000NRG23020820220069381 02/08/2022 ZAITHANGA 2204002WL000437 ZAITHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032607 Ms. ZAITHANGA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-005-001/87-D
(Pukzing Vengthar) 		2204002000NRG23020820220069384 02/08/2022 ZOBELA 2204002WL000437 ZOBELA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032428 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-005-001/88-D
(Pukzing Vengthar) 		2204002000NRG23020820220069385 02/08/2022 ZONUNTHANGA 2204002WL000437 ZONUNTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032766 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-005-001/9-D
(Pukzing Vengthar) 		2204002000NRG23020820220069386 02/08/2022 LALZAMLOVA 2204002WL000437 LALZAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032769 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-008-001/10-D
(Silsury East) 		2204002000NRG23020820220072199 02/08/2022 MINDU KUMAR 2204002WL000448 MINDU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032327 Mr. MINTUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-008-001/104-D
(Silsury East) 		2204002000NRG23020820220072203 02/08/2022 LOKHI KUMAR 2204002WL000448 LOKHI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032344 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-008-001/113-D
(Silsury East) 		2204002000NRG23020820220072209 02/08/2022 CHIRANJIT 2204002WL000448 CHIRANJIT 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032918 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-008-001/120-D
(Silsury East) 		2204002000NRG23020820220072214 02/08/2022 MADAN 2204002WL000448 MADAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032968 Mr. MADHAN . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-008-001/123-D
(Silsury East) 		2204002000NRG23020820220072216 02/08/2022 JATNA DHAN 2204002WL000448 JATNA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033078 Mr. JATNA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-008-001/125-D
(Silsury East) 		2204002000NRG23020820220072218 02/08/2022 ARUN BIKASH 2204002WL000448 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032701 ARUN BIKASH CHAKMA KOTAK MAHINDRA BANK LTD(607420)
25 WEST PHAILENG MZ-04-002-008-001/138-D
(Silsury East) 		2204002000NRG23020820220072223 02/08/2022 PUL MOHAN 2204002WL000448 PUL MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032783 Mr. FUL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-008-001/14-D
(Silsury East) 		2204002000NRG23020820220072225 02/08/2022 PREMLAL 2204002WL000448 PREMLAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033105 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-008-001/144-D
(Silsury East) 		2204002000NRG23020820220072226 02/08/2022 ARUN BIKASH 2204002WL000448 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032378 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-008-001/148-D
(Silsury East) 		2204002000NRG23020820220072228 02/08/2022 JIVAN SHANTI 2204002WL000448 JIVAN SHANTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032342 Mr. JIVAN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-008-001/150-D
(Silsury East) 		2204002000NRG23020820220072230 02/08/2022 SUNDRA KUMAR 2204002WL000448 SUNDRA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032446 Mr. SUNDRA KUMAR . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-008-001/159-D
(Silsury East) 		2204002000NRG23020820220072236 02/08/2022 SNEHA KUMAR 2204002WL000448 SNEHA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032932 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-008-001/160-D
(Silsury East) 		2204002000NRG23020820220072238 02/08/2022 BISNU MUNI 2204002WL000448 BISNU MUNI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032647 Mrs. BISNU MONI CHAKMA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-008-001/162-D
(Silsury East) 		2204002000NRG23020820220072239 02/08/2022 BINOD 2204002WL000448 BINOD 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032863 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
33 WEST PHAILENG MZ-04-002-008-001/168-D
(Silsury East) 		2204002000NRG23020820220072241 02/08/2022 SOVA RANJAN 2204002WL000448 SOVA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032527 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-008-001/170-D
(Silsury East) 		2204002000NRG23020820220072243 02/08/2022 PROMUR CHANDRA 2204002WL000448 PROMUR CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033109 Mr. PROMID CHAKMA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-008-001/171-D
(Silsury East) 		2204002000NRG23020820220072244 02/08/2022 Nishi Dhan 2204002WL000448 Nishi Dhan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033106 Mr. NISHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-008-001/173-D
(Silsury East) 		2204002000NRG23020820220072245 02/08/2022 Surjyo Kar 2204002WL000448 Surjyo Kar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032791 Mr. SURJYO KAR CHAKMA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-008-001/178-D
(Silsury East) 		2204002000NRG23020820220072247 02/08/2022 SOTISH CHAKMA 2204002WL000448 SOTISH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032332 Mr. SATISH CHAKMA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-008-001/18-D
(Silsury East) 		2204002000NRG23020820220072249 02/08/2022 DHAYA CHANDRA 2204002WL000448 DHAYA CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032702 Mr. DHANYA CHANDRA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-008-001/181-D
(Silsury East) 		2204002000NRG23020820220072251 02/08/2022 LAL KUMAR CHAKMA 2204002WL000448 LAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033089 Mr. LAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-008-001/184-D
(Silsury East) 		2204002000NRG23020820220072253 02/08/2022 RANJIANA 2204002WL000448 RANJIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032328 Mr. RANTANYA CHAKMA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-008-001/190-D
(Silsury East) 		2204002000NRG23020820220072256 02/08/2022 KRIPA DHAN 2204002WL000448 KRIPA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033028 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-008-001/197-D
(Silsury East) 		2204002000NRG23020820220072258 02/08/2022 SUMATI RANJAN 2204002WL000448 SUMATI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033088 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-008-001/2-D
(Silsury East) 		2204002000NRG23020820220072259 02/08/2022 BUDDHA RANJAN 2204002WL000448 BUDDHA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032325 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-008-001/200-D
(Silsury East) 		2204002000NRG23020820220072260 02/08/2022 BODOH KUMAR 2204002WL000448 BODOH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033091 Mr. BODOH KUMAR . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-008-001/203-D
(Silsury East) 		2204002000NRG23020820220072262 02/08/2022 PHOOLO ROSHYO 2204002WL000448 PHOOLO ROSHYO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033080 Mr. FULO RASYO CHAKMA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-008-001/205-D
(Silsury East) 		2204002000NRG23020820220072263 02/08/2022 KINA KUMAR 2204002WL000448 KINA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032330 Mr. KINAKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-008-001/208-D
(Silsury East) 		2204002000NRG23020820220072265 02/08/2022 PURNYO RATTAN 2204002WL000448 PURNYO RATTAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033070 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-008-001/21-D
(Silsury East) 		2204002000NRG23020820220072266 02/08/2022 PADDHA MUNI 2204002WL000448 PADDHA MUNI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032519 Mr. PADHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-008-001/223-D
(Silsury East) 		2204002000NRG23020820220072270 02/08/2022 PANCHA KUMAR 2204002WL000448 PANCHA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032876 Mr. PANTO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-008-001/224-D
(Silsury East) 		2204002000NRG23020820220072271 02/08/2022 Somboba 2204002WL000448 Somboba 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032407 Ms. SAMBOBA CHAKMA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-008-001/231-D
(Silsury East) 		2204002000NRG23020820220072274 02/08/2022 BADIR RANJAN 2204002WL000448 BADIR RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032920 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-008-001/235-D
(Silsury East) 		2204002000NRG23020820220072276 02/08/2022 SAMIRAN CHAKMA 2204002WL000448 SAMIRAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032792 Mr. SAMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-008-001/246-D
(Silsury East) 		2204002000NRG23020820220072279 02/08/2022 SRITI MOY 2204002WL000448 SRITI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032861 Mr. SAITI MOY CHAKMA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-008-001/247-D
(Silsury East) 		2204002000NRG23020820220072280 02/08/2022 TRIDIP CHANDRA 2204002WL000448 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032441 Mr. PRIDEP CHAKMA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-008-001/248-D
(Silsury East) 		2204002000NRG23020820220072281 02/08/2022 UTTAM KUMAR 2204002WL000448 UTTAM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032331 Mr. UTTAMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-008-001/251-D
(Silsury East) 		2204002000NRG23020820220072283 02/08/2022 KRIPA SHANDU 2204002WL000448 KRIPA SHANDU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032383 Mr. KRIPA SINDU . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-008-001/252-D
(Silsury East) 		2204002000NRG23020820220072284 02/08/2022 AJIT BARAN 2204002WL000448 AJIT BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033084 Mr. AJIT BORON CHAKMA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-008-001/256-D
(Silsury East) 		2204002000NRG23020820220072287 02/08/2022 BIRO KUMAR 2204002WL000448 BIRO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032341 Mr. BIROKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-008-001/257-D
(Silsury East) 		2204002000NRG23020820220072288 02/08/2022 SHAYEM BAR 2204002WL000448 SHAYEM BAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033027 Mr. SOYAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-008-001/259-D
(Silsury East) 		2204002000NRG23020820220072289 02/08/2022 RANJIT 2204002WL000448 RANJIT 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032326 Mr. RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-008-001/260-D
(Silsury East) 		2204002000NRG23020820220072291 02/08/2022 BUDDHANDRA 2204002WL000448 BUDDHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032927 Mr. BUDHACHANDRA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-008-001/261-D
(Silsury East) 		2204002000NRG23020820220072292 02/08/2022 SHANTI RANJAN 2204002WL000448 SHANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032913 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-008-001/262-D
(Silsury East) 		2204002000NRG23020820220072293 02/08/2022 LOKHIDHAN 2204002WL000448 LOKHIDHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033094 Mr. LOKHIDHAN . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-008-001/264-D
(Silsury West) 		2204002000NRG23020820220071760 02/08/2022 KALA BITA 2204002WL000447 KALA BITA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033033 Mr. KALABIJA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-008-001/267-D
(Silsury East) 		2204002000NRG23020820220072295 02/08/2022 SATYA PRIYA 2204002WL000448 SATYA PRIYA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032438 Mr. SATYO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-008-001/269-D
(Silsury West) 		2204002000NRG23020820220071761 02/08/2022 Lokhi Pudi 2204002WL000447 Lokhi Pudi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032866 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-008-001/27-D
(Silsury East) 		2204002000NRG23020820220072296 02/08/2022 KALABI 2204002WL000448 KALABI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032965 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-008-001/274-D
(Silsury East) 		2204002000NRG23020820220072299 02/08/2022 BOLO BHADRA 2204002WL000448 BOLO BHADRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032518 Mr. BALA BHADRA CHAKMA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-008-001/275-D
(Silsury East) 		2204002000NRG23020820220072300 02/08/2022 SAYANTA 2204002WL000448 SAYANTA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032659 Mr. SAYANTO CHAKMA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-008-001/277-D
(Silsury East) 		2204002000NRG23020820220072302 02/08/2022 BIRO BHADRA 2204002WL000448 BIRO BHADRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032447 Mr. BIRO BODRO . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-008-001/278-D
(Silsury East) 		2204002000NRG23020820220072303 02/08/2022 MRINAL KANTI 2204002WL000448 MRINAL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032481 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-008-001/28-D
(Silsury East) 		2204002000NRG23020820220072305 02/08/2022 AMAL KANTI 2204002WL000448 AMAL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033079 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-008-001/284-D
(Silsury East) 		2204002000NRG23020820220072306 02/08/2022 BANNO MONI 2204002WL000448 BANNO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032921 Mr. BHANUA MONI CHAKMA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-008-001/295-D
(Silsury East) 		2204002000NRG23020820220072310 02/08/2022 RAJO KUMAR 2204002WL000448 RAJO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033035 Mr. RAJA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-008-001/299-D
(Silsury East) 		2204002000NRG23020820220072311 02/08/2022 PREMJIT 2204002WL000448 PREMJIT 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032867 Mr. PREMJIT CHAKMA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-008-001/313-D
(Silsury East) 		2204002000NRG23020820220072316 02/08/2022 JAMAN CHANDRA 2204002WL000448 JAMAN CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032524 Mr. DUNGORAM CHAKMA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-008-001/317-D
(Silsury East) 		2204002000NRG23020820220072318 02/08/2022 KSHUDI RAM 2204002WL000448 KSHUDI RAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032705 Mr. KAHUDI RAM CHAKMA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-008-001/318-D
(Silsury East) 		2204002000NRG23020820220072319 02/08/2022 SUKRO MAHAN 2204002WL000448 SUKRO MAHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032923 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-008-001/32-D
(Silsury East) 		2204002000NRG23020820220072320 02/08/2022 PREMA LOTA 2204002WL000448 PREMA LOTA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032364 Mrs. PREMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-008-001/326-D
(Silsury East) 		2204002000NRG23020820220072322 02/08/2022 KALABI 2204002WL000448 KALABI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032696 Mrs. KALABI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-008-001/333-D
(Silsury East) 		2204002000NRG23020820220072325 02/08/2022 POLIN BIHARI 2204002WL000448 POLIN BIHARI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032376 Mr. POLIM BIHARI . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-008-001/334-D
(Silsury East) 		2204002000NRG23020820220072326 02/08/2022 MAYA RANJAN 2204002WL000448 MAYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033036 Mr. MEYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-008-001/335-D
(Silsury East) 		2204002000NRG23020820220072327 02/08/2022 UTJAL 2204002WL000448 UTJAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032482 Mr. UTJAL CHAKMA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-008-001/343-D
(Silsury East) 		2204002000NRG23020820220072329 02/08/2022 RANGILA RANJAN 2204002WL000448 RANGILA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032668 Mr. RONGILA RANJAN . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-008-001/344-D
(Silsury East) 		2204002000NRG23020820220072330 02/08/2022 SOBHA RANJAN 2204002WL000448 SOBHA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032651 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-008-001/346-D
(Silsury East) 		2204002000NRG23020820220072331 02/08/2022 DEVA LOKYO 2204002WL000448 DEVA LOKYO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032859 Mr. DEBOLOKYA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-008-001/347-D
(Silsury East) 		2204002000NRG23020820220072332 02/08/2022 UMA KISHORE CHAKMA 2204002WL000448 UMA KISHORE CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033103 Mr. UMA KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-008-001/350-D
(Silsury East) 		2204002000NRG23020820220072334 02/08/2022 SHANTILAL 2204002WL000448 SHANTILAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033087 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-008-001/357-D
(Silsury East) 		2204002000NRG23020820220072336 02/08/2022 GIRAY DHAN 2204002WL000448 GIRAY DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032667 Mr. GIRADHAN CHAKMA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-008-001/358-D
(Silsury East) 		2204002000NRG23020820220072337 02/08/2022 MAYA RANJAN 2204002WL000448 MAYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032878 Mr. MAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-008-001/359-D
(Silsury East) 		2204002000NRG23020820220072338 02/08/2022 PURNO KUMAR 2204002WL000448 PURNO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032964 Mr. PURNO KUKAR . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-008-001/363-D
(Silsury East) 		2204002000NRG23020820220072339 02/08/2022 PHULESHWARA 2204002WL000448 PHULESHWARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032922 Mr. PHOLESHWORA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-008-001/364-D
(Silsury East) 		2204002000NRG23020820220072340 02/08/2022 PREM LAL 2204002WL000448 PREM LAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032365 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-008-001/365-D
(Silsury East) 		2204002000NRG23020820220072341 02/08/2022 JAGADISH 2204002WL000448 JAGADISH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033037 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-008-001/380-D
(Silsury East) 		2204002000NRG23020820220072344 02/08/2022 ROVI RANJAN 2204002WL000448 ROVI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032919 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-008-001/382-D
(Silsury East) 		2204002000NRG23020820220072345 02/08/2022 SHANTI RANJAN 2204002WL000448 SHANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033090 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-008-001/385-D
(Silsury East) 		2204002000NRG23020820220072347 02/08/2022 KINA MOHAN 2204002WL000448 KINA MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032912 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-008-001/387-D
(Silsury East) 		2204002000NRG23020820220072348 02/08/2022 DIPAKAR 2204002WL000448 DIPAKAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033118 Mr. DIBAKOR CHAKMA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-008-001/388-D
(Silsury East) 		2204002000NRG23020820220072349 02/08/2022 PROBON 2204002WL000448 PROBON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032345 Mr. PROBON CHAKMA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-008-001/389-D
(Silsury East) 		2204002000NRG23020820220072350 02/08/2022 BORUN JOY 2204002WL000448 BORUN JOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032662 Mr. BORUNJOY CHAKMA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-008-001/390-D
(Silsury East) 		2204002000NRG23020820220072352 02/08/2022 KAMESH DHAN 2204002WL000448 KAMESH DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032528 Mr. KAMESH DHAN CHAKMA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-008-001/393-D
(Silsury East) 		2204002000NRG23020820220072354 02/08/2022 RANJIT DEWAN 2204002WL000448 RANJIT DEWAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032652 Mr. RANJIT DEBAN . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-008-001/394-D
(Silsury East) 		2204002000NRG23020820220072355 02/08/2022 LOKKHI KANTA 2204002WL000448 LOKKHI KANTA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033108 Mr. LOKHI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-008-001/395-D
(Silsury East) 		2204002000NRG23020820220072356 02/08/2022 PRIYA LAL 2204002WL000448 PRIYA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032665 Mr. PRIYO LAL . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-008-001/396-D
(Silsury East) 		2204002000NRG23020820220072357 02/08/2022 BIMOLESHWAR 2204002WL000448 BIMOLESHWAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032695 Mr. BIMALESHWAR . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-008-001/399-D
(Silsury East) 		2204002000NRG23020820220072359 02/08/2022 Profullya Lota 2204002WL000448 Profullya Lota 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032408 Ms. PROFULLYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-008-001/402-D
(Silsury East) 		2204002000NRG23020820220072361 02/08/2022 KRIPA CHARJO 2204002WL000448 KRIPA CHARJO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032400 Mr. KRIPA CHAIRJYO . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-008-001/404-D
(Silsury East) 		2204002000NRG23020820220072363 02/08/2022 LOKHI CHARON 2204002WL000448 LOKHI CHARON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032658 Mr. LOKHI CHARAN . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-008-001/42-D
(Silsury East) 		2204002000NRG23020820220072368 02/08/2022 RAJO LOKKI 2204002WL000448 RAJO LOKKI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032707 Mrs. RAJOLOKHI . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-008-001/436-D
(Silsury East) 		2204002000NRG23020820220072372 02/08/2022 TORUN JYOTI 2204002WL000448 TORUN JYOTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032966 Mr. THORUNJOTY CHAKMA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-008-001/437-D
(Silsury East) 		2204002000NRG23020820220072373 02/08/2022 Puspo Boti 2204002WL000448 Puspo Boti 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032697 Mrs. PUSPOBOTI . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-008-001/438-D
(Silsury East) 		2204002000NRG23020820220072374 02/08/2022 LOKHI RANJAN 2204002WL000448 LOKHI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032479 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-008-001/44-D
(Silsury East) 		2204002000NRG23020820220072375 02/08/2022 LAKKHI KUMAR 2204002WL000448 LAKKHI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032379 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-008-001/443-D
(Silsury East) 		2204002000NRG23020820220072376 02/08/2022 AMAR KANTI 2204002WL000448 AMAR KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032510 Mr. AMOR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-008-001/457-D
(Silsury East) 		2204002000NRG23020820220072379 02/08/2022 MONU HARON 2204002WL000448 MONU HARON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032525 Mr. MONOHORAN CHAKMA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-008-001/459-D
(Silsury East) 		2204002000NRG23020820220072380 02/08/2022 SHANTI RATTON 2204002WL000448 SHANTI RATTON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032373 Mr. SHANTI RATAN CHAKMA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-008-001/467-D
(Silsury East) 		2204002000NRG23020820220072385 02/08/2022 BUDDHA LILA 2204002WL000448 BUDDHA LILA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032371 Mr. BUDDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-008-001/469-D
(Silsury East) 		2204002000NRG23020820220072387 02/08/2022 BIJHU KUMAR 2204002WL000448 BIJHU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032523 Mr. BIJUKUMAR . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-008-001/470-D
(Silsury East) 		2204002000NRG23020820220072388 02/08/2022 GURI CHAND 2204002WL000448 GURI CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032868 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-008-001/471-D
(Silsury East) 		2204002000NRG23020820220072389 02/08/2022 UTAM KUMAR 2204002WL000448 UTAM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032969 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-008-001/472-D
(Silsury East) 		2204002000NRG23020820220072390 02/08/2022 ROSHIK KUMAR 2204002WL000448 ROSHIK KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032511 Mr. ROCHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-008-001/473-D
(Silsury East) 		2204002000NRG23020820220072391 02/08/2022 JAGATH NATH 2204002WL000448 JAGATH NATH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033068 Mr. JAGATH NATH CHAKMA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-008-001/474-D
(Silsury East) 		2204002000NRG23020820220072392 02/08/2022 PREM KUMAR 2204002WL000448 PREM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033040 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-008-001/476-D
(Silsury East) 		2204002000NRG23020820220072393 02/08/2022 RUPENTU 2204002WL000448 RUPENTU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033074 Mr. RUPENTA CHAKMA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-008-001/485-D
(Silsury East) 		2204002000NRG23020820220072398 02/08/2022 JIMITO BAHON 2204002WL000448 JIMITO BAHON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032655 Mr. JIBITO BAHON . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-008-001/49-D
(Silsury East) 		2204002000NRG23020820220072400 02/08/2022 DOYA DHAN 2204002WL000448 DOYA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032612 Mr. DOYA DHAN . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-008-001/492-D
(Silsury East) 		2204002000NRG23020820220072401 02/08/2022 Nayan Bikash 2204002WL000448 Nayan Bikash 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032397 Mr. NAYAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-008-001/496-D
(Silsury West) 		2204002000NRG23020820220071764 02/08/2022 GUPAL BAR 2204002WL000447 GUPAL BAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032478 Mr. GOPALBAR CHAKMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-008-001/497-D
(Silsury East) 		2204002000NRG23020820220072403 02/08/2022 ARUN KUMAR 2204002WL000448 ARUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032935 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-008-001/498-D
(Silsury East) 		2204002000NRG23020820220072404 02/08/2022 BIRO MOHAN 2204002WL000448 BIRO MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032858 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-008-001/5-D
(Silsury East) 		2204002000NRG23020820220072406 02/08/2022 Prasanto Chakma 2204002WL000448 Prasanto Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032445 Mr. PRASANTO CHAKMA . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-008-001/502-D
(Silsury West) 		2204002000NRG23020820220071765 02/08/2022 SAMPUDI 2204002WL000447 SAMPUDI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033038 Mrs. SAWMPUDHI CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-008-001/522-D
(Silsury West) 		2204002000NRG23020820220071767 02/08/2022 PURNO BIJOY 2204002WL000447 PURNO BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032369 Mr. PURNO BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-008-001/523-D
(Silsury East) 		2204002000NRG23020820220072409 02/08/2022 PURNO NATH 2204002WL000448 PURNO NATH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032392 Mr. PURNA NATH CHAKMA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-008-001/527-D
(Silsury East) 		2204002000NRG23020820220072410 02/08/2022 TRIDIP CHANDRA 2204002WL000448 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032337 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-008-001/532-D
(Silsury East) 		2204002000NRG23020820220072414 02/08/2022 BIJOYSEN 2204002WL000448 BIJOYSEN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032700 Mr. BIJOYSEN . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-008-001/534-D
(Silsury East) 		2204002000NRG23020820220072415 02/08/2022 TAPATINGSHA 2204002WL000448 TAPATINGSHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032650 Mrs. THOBATINGSA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-008-001/536-D
(Silsury East) 		2204002000NRG23020820220072416 02/08/2022 SHANTI KUMAR 2204002WL000448 SHANTI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032910 Mr. SANTI KUMAR CHAKMA.Dupli pass Book MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-008-001/538-D
(Silsury East) 		2204002000NRG23020820220072418 02/08/2022 SANJOY KANTI 2204002WL000448 SANJOY KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033086 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-008-001/54-D
(Silsury East) 		2204002000NRG23020820220072419 02/08/2022 SARAL KUMAR 2204002WL000448 SARAL KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032928 Mr. SARAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-008-001/551-D
(Silsury East) 		2204002000NRG23020820220072420 02/08/2022 SHANTI PRIYO 2204002WL000448 SHANTI PRIYO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032474 Mr. SHANTIPRIO CHAKMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-008-001/553-D
(Silsury East) 		2204002000NRG23020820220072421 02/08/2022 SANTOSH KUMAR 2204002WL000448 SANTOSH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033077 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-008-001/554-D
(Silsury East) 		2204002000NRG23020820220072422 02/08/2022 SHANTI RANJAN 2204002WL000448 SHANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033069 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-008-001/555-D
(Silsury East) 		2204002000NRG23020820220072423 02/08/2022 NIRMOL KANTI 2204002WL000448 NIRMOL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033081 Mr. NIRMALKANTI . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-008-001/556-D
(Silsury East) 		2204002000NRG23020820220072424 02/08/2022 PRABUTH CHANDRA 2204002WL000448 PRABUTH CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032349 Mr. PROBUT CHONDRO . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-008-001/560-D
(Silsury West) 		2204002000NRG23020820220071768 02/08/2022 MEYE DHAN 2204002WL000447 MEYE DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032390 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-008-001/561-D
(Silsury East) 		2204002000NRG23020820220072425 02/08/2022 ALLYA DHAN 2204002WL000448 ALLYA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032869 Mr. ALLIA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-008-001/568-D
(Silsury East) 		2204002000NRG23020820220072426 02/08/2022 AJIT BORAN 2204002WL000448 AJIT BORAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032433 MR AJIT BORON STATE BANK OF INDIA(508548)
149 WEST PHAILENG MZ-04-002-008-001/57-D
(Silsury East) 		2204002000NRG23020820220072428 02/08/2022 MANOSH KUMAR 2204002WL000448 MANOSH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032917 Mr. MANOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-008-001/58-D
(Silsury East) 		2204002000NRG23020820220072430 02/08/2022 Mojangali 2204002WL000448 Mojangali 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032643 Mrs. MOJAGALI . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-008-001/581-D
(Silsury East) 		2204002000NRG23020820220072431 02/08/2022 ARUN BIKASH 2204002WL000448 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032339 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-008-001/586-D
(Silsury East) 		2204002000NRG23020820220072433 02/08/2022 SATYO PRIYO 2204002WL000448 SATYO PRIYO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032338 Mr. SATYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-008-001/587-D
(Silsury East) 		2204002000NRG23020820220072434 02/08/2022 ARUN BIKASH 2204002WL000448 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032931 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-008-001/588-D
(Silsury East) 		2204002000NRG23020820220072435 02/08/2022 ROGONI KUMAR 2204002WL000448 ROGONI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033092 Mr. RAGANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-008-001/59-D
(Silsury East) 		2204002000NRG23020820220072436 02/08/2022 JATRA MAHAN 2204002WL000448 JATRA MAHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032366 Mr. JATRA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-008-001/599-D
(Silsury East) 		2204002000NRG23020820220072437 02/08/2022 CHANDRA KANTU 2204002WL000448 CHANDRA KANTU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032666 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-008-001/613-D
(Silsury East) 		2204002000NRG23020820220072444 02/08/2022 BIMAL BIKASH 2204002WL000448 BIMAL BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033029 Mr. BIMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-008-001/627-D
(Silsury East) 		2204002000NRG23020820220072448 02/08/2022 INDRA SOCHI 2204002WL000448 INDRA SOCHI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032350 Mrs. INDRA SASHI . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-008-001/629-D
(Silsury West) 		2204002000NRG23020820220071773 02/08/2022 KAMALA PUDI 2204002WL000447 KAMALA PUDI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032333 Mrs. HOMALAPHUDI . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-008-001/631-D
(Silsury East) 		2204002000NRG23020820220072451 02/08/2022 INDRA LAL 2204002WL000448 INDRA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032520 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-008-001/633-D
(Silsury East) 		2204002000NRG23020820220072452 02/08/2022 BUDDHA RASHYO 2204002WL000448 BUDDHA RASHYO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033073 Mr. BUDDHA RASYO CHAKMA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-008-001/636-D
(Silsury East) 		2204002000NRG23020820220072453 02/08/2022 NATUN KUMAR 2204002WL000448 NATUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032614 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-008-001/646-D
(Silsury East) 		2204002000NRG23020820220072456 02/08/2022 SHORMITA 2204002WL000448 SHORMITA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032514 Mrs. SUMITA CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-008-001/657-D
(Silsury West) 		2204002000NRG23020820220071774 02/08/2022 PREMA RANJAN 2204002WL000447 PREMA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032517 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-008-001/664-D
(Silsury East) 		2204002000NRG23020820220072463 02/08/2022 DUYA RANJAN 2204002WL000448 DUYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032610 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-008-001/7-D
(Silsury East) 		2204002000NRG23020820220072465 02/08/2022 SUBADHANI 2204002WL000448 SUBADHANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032929 Mrs. SUBODONI . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-008-001/70-D
(Silsury East) 		2204002000NRG23020820220072466 02/08/2022 SANJIT KUMAR 2204002WL000448 SANJIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032396 Mr. SONJIT CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-008-001/704-D
(Silsury East) 		2204002000NRG23020820220072468 02/08/2022 SUKRO POTI 2204002WL000448 SUKRO POTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032663 Mrs. SUKROPODI . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-008-001/705-D
(Silsury East) 		2204002000NRG23020820220072469 02/08/2022 KARNO CHAKMA 2204002WL000448 KARNO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032384 Mr. KARNO CHAKMA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-008-001/706-D
(Silsury East) 		2204002000NRG23020820220072470 02/08/2022 DOYA CHAND 2204002WL000448 DOYA CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032646 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-008-001/708-D
(Silsury East) 		2204002000NRG23020820220072471 02/08/2022 RAJIB CHANDRA 2204002WL000448 RAJIB CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032660 Mr. RAJIV CHANDRA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-008-001/709-D
(Silsury East) 		2204002000NRG23020820220072472 02/08/2022 JAGADISH 2204002WL000448 JAGADISH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032645 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
173 WEST PHAILENG MZ-04-002-008-001/710-D
(Silsury East) 		2204002000NRG23020820220072473 02/08/2022 BIPIN CHAKMA 2204002WL000448 BIPIN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033075 Mr. BIPIN . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-008-001/717-D
(Silsury East) 		2204002000NRG23020820220072474 02/08/2022 NIGIRA CHAKMA 2204002WL000448 NIGIRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032703 Mr. NIGIRA CHAKMA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-008-001/72-D
(Silsury East) 		2204002000NRG23020820220072475 02/08/2022 KALA UDHA 2204002WL000448 KALA UDHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032395 Mr. KALAUDO CHAKMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-008-001/730-D
(Silsury East) 		2204002000NRG23020820220072477 02/08/2022 KANAK BARAN 2204002WL000448 KANAK BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033083 Mr. KANAK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-008-001/732-D
(Silsury East) 		2204002000NRG23020820220072478 02/08/2022 KARUN MOY CHAKMA 2204002WL000448 KARUN MOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032699 Mr. KARUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-008-001/737-D
(Silsury East) 		2204002000NRG23020820220072482 02/08/2022 SONJIT KUMAR 2204002WL000448 SONJIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032790 SANJIT CHAKMA PAYTM PAYMENTS BANK LTD(608032)
179 WEST PHAILENG MZ-04-002-008-001/739-D
(Silsury East) 		2204002000NRG23020820220072483 02/08/2022 KRISHNA BARAN 2204002WL000448 KRISHNA BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033085 Mr. KRISHNA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-008-001/745-D
(Silsury East) 		2204002000NRG23020820220072485 02/08/2022 BISHANTAR 2204002WL000448 BISHANTAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032336 Mr. BISHANTARI CHAKMA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-008-001/75-D
(Silsury East) 		2204002000NRG23020820220072487 02/08/2022 LAKHI DHAN 2204002WL000448 LAKHI DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032654 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-008-001/754-D
(Silsury East) 		2204002000NRG23020820220072490 02/08/2022 SUMAN JYOTI 2204002WL000448 SUMAN JYOTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032437 Mr. SUMAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-008-001/755-D
(Silsury East) 		2204002000NRG23020820220072491 02/08/2022 NIROD SINGH CHAKMA 2204002WL000448 NIROD SINGH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032608 Mr. NIROTH SINGH . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-008-001/76-D
(Silsury East) 		2204002000NRG23020820220072492 02/08/2022 BATTYA 2204002WL000448 BATTYA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032664 Mr. BATTIA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-008-001/768-D
(Silsury East) 		2204002000NRG23020820220072494 02/08/2022 ALOK BIKASH CHAKMA 2204002WL000448 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032387 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-008-001/771-D
(Silsury East) 		2204002000NRG23020820220072496 02/08/2022 AMAR BINDU CHAKMA 2204002WL000448 AMAR BINDU CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033072 Mr. AMAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-008-001/775-D
(Silsury East) 		2204002000NRG23020820220072498 02/08/2022 SHANTI LAL 2204002WL000448 SHANTI LAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032405 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-008-001/780-D
(Silsury East) 		2204002000NRG23020820220072500 02/08/2022 DHANANJOY 2204002WL000448 DHANANJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032706 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-008-001/786-D
(Silsury East) 		2204002000NRG23020820220072501 02/08/2022 UMA RATAN CHAKMA 2204002WL000448 UMA RATAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032348 Mr. UMA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-008-001/791-D
(Silsury East) 		2204002000NRG23020820220072504 02/08/2022 SANJIB CHAKMA 2204002WL000448 SANJIB CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032385 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-008-001/8-D
(Silsury East) 		2204002000NRG23020820220072506 02/08/2022 SUSHIL KANTI 2204002WL000448 SUSHIL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032329 Mr. SUSILKANTI . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-008-001/804-D
(Silsury East) 		2204002000NRG23020820220072509 02/08/2022 DHONONJOY CHAKMA 2204002WL000448 DHONONJOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032515 Mr. DHONONJOY CHAKMA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-008-001/806-D
(Silsury East) 		2204002000NRG23020820220072510 02/08/2022 MRIDUL KANTI CHAKMA 2204002WL000448 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032516 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-008-001/810-D
(Silsury East) 		2204002000NRG23020820220072511 02/08/2022 ARJUN SINGH CHAKMA 2204002WL000448 ARJUN SINGH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032442 Mr. ARJUN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-008-001/811-D
(Silsury East) 		2204002000NRG23020820220072512 02/08/2022 SANTI DEVI CHAKMA 2204002WL000448 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032787 Miss. SANTI DEVI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-008-001/812-D
(Silsury East) 		2204002000NRG23020820220072513 02/08/2022 TAGADISH CHAKMA 2204002WL000448 TAGADISH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032386 JAGADISH CHAKMA ICICI BANK LTD(508534)
197 WEST PHAILENG MZ-04-002-008-001/813-D
(Silsury East) 		2204002000NRG23020820220072514 02/08/2022 SUSHANKAW CHAKMA 2204002WL000448 SUSHANKAW CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032389 Mr. SUSHANKWA CHAKMA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-008-001/814-D
(Silsury East) 		2204002000NRG23020820220072515 02/08/2022 LOKHI KUMAR 2204002WL000448 LOKHI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032439 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-008-001/815-D
(Silsury East) 		2204002000NRG23020820220072516 02/08/2022 MONILA CHAKMA 2204002WL000448 MONILA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032698 Mrs. MONILA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-008-001/816-D
(Silsury East) 		2204002000NRG23020820220072517 02/08/2022 PRIYO RANJAN CHAKMA 2204002WL000448 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032704 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-008-001/817-D
(Silsury East) 		2204002000NRG23020820220072518 02/08/2022 UTPOLA CHAKMA 2204002WL000448 UTPOLA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032398 Mrs. UTPOLA CHAKMA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-008-001/88-D
(Silsury East) 		2204002000NRG23020820220072566 02/08/2022 ANIL KUMAR 2204002WL000448 ANIL KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032388 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-008-001/89-D
(Silsury East) 		2204002000NRG23020820220072575 02/08/2022 ARABINDU 2204002WL000448 ARABINDU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032875 Mr. ARA BIND CHAKMA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-008-001/92-D
(Silsury East) 		2204002000NRG23020820220072579 02/08/2022 SURESH KUMAR 2204002WL000448 SURESH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032394 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-009-001/457-D
(Phuldungsei) 		2204002000NRG23020820220069069 02/08/2022 Biakveli 2204002WL000435 Biakveli 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032638 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-009-001/459-D
(Phuldungsei) 		2204002000NRG23020820220069071 02/08/2022 Lalhlirchhungi 2204002WL000435 Lalhlirchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032356 Ms. LALHLIRCHHUNGI . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-009-001/466-D
(Phuldungsei) 		2204002000NRG23020820220069077 02/08/2022 Vanlaltana 2204002WL000435 Vanlaltana 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032541 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-009-001/47-D
(Phuldungsei) 		2204002000NRG23020820220069080 02/08/2022 LIANSUAKA 2204002WL000435 LIANSUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033049 Mr. LIANSUAKA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-009-001/481-D
(Phuldungsei) 		2204002000NRG23020820220069091 02/08/2022 Lalkanvela 2204002WL000435 Lalkanvela 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032639 Mr. LALKANVELA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-009-001/485-D
(Phuldungsei) 		2204002000NRG23020820220069094 02/08/2022 LALREMKIMA 2204002WL000435 LALREMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032546 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-009-001/489-D
(Phuldungsei) 		2204002000NRG23020820220069098 02/08/2022 Lalzamliani 2204002WL000435 Lalzamliani 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032674 MRS LAL ZAMLIANI STATE BANK OF INDIA(508548)
212 WEST PHAILENG MZ-04-002-009-001/499
(Phuldungsei) 		2204002000NRG23020820220069105 02/08/2022 LALREMRUATA 2204002WL000435 LALREMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032675 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-009-001/55-D
(Phuldungsei) 		2204002000NRG23020820220069138 02/08/2022 Lalnunsangi 2204002WL000435 Lalnunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032832 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-009-001/57-D
(Phuldungsei) 		2204002000NRG23020820220069140 02/08/2022 C Zathuama 2204002WL000435 C Zathuama 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032795 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-009-001/61-D
(Phuldungsei) 		2204002000NRG23020820220069144 02/08/2022 C SANGKUNGA 2204002WL000435 C SANGKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032809 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-009-001/65-D
(Phuldungsei) 		2204002000NRG23020820220069148 02/08/2022 Vanlaldiki 2204002WL000435 Vanlaldiki 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032829 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-009-001/68-D
(Phuldungsei) 		2204002000NRG23020820220069151 02/08/2022 LALNUNMAWIA 2204002WL000435 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032797 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-009-001/71-D
(Phuldungsei) 		2204002000NRG23020820220069155 02/08/2022 Zohmingthanga 2204002WL000435 Zohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032796 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-009-001/81-D
(Phuldungsei) 		2204002000NRG23020820220069165 02/08/2022 J LALNGAIHAWMI 2204002WL000435 J LALNGAIHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032830 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-009-001/88-D
(Phuldungsei) 		2204002000NRG23020820220069170 02/08/2022 SANGLIANA 2204002WL000435 SANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032800 Mr. SANGLIANA RALTE . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-009-001/90-D
(Phuldungsei) 		2204002000NRG23020820220069173 02/08/2022 VANLALSAWMI 2204002WL000435 VANLALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032828 Mrs. L VANLALSAWMI . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-009-001/93-D
(Phuldungsei) 		2204002000NRG23020820220069176 02/08/2022 RAMHERLIANA 2204002WL000435 RAMHERLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032799 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-009-001/94-D
(Phuldungsei) 		2204002000NRG23020820220069177 02/08/2022 J LALRINMAWII 2204002WL000435 J LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032831 LALRIMAWII PUNJAB & SIND BANK(607087)
224 WEST PHAILENG MZ-04-002-009-001/99-D
(Phuldungsei) 		2204002000NRG23020820220069181 02/08/2022 LALLIANKIMA 2204002WL000435 LALLIANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032798 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-013-001/24-D
(West Phaileng) 		2204002000NRG23020820220070391 02/08/2022 LALTHANTLINGI 2204002WL000442 LALTHANTLINGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032632 Mrs. LALTHANTLINGI . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-014-001/1-D
(West Phaileng) 		2204002000NRG23020820220070392 02/08/2022 LALMUANKIMA 2204002WL000442 LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032453 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-014-001/100-D
(West Phaileng) 		2204002000NRG23020820220070394 02/08/2022 C ZOMAWII 2204002WL000442 C ZOMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032588 Mrs. C ZOMAWII . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-014-001/101-D
(West Phaileng) 		2204002000NRG23020820220070395 02/08/2022 LALHMANGAIHI 2204002WL000442 LALHMANGAIHI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032981 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-014-001/102-D
(West Phaileng) 		2204002000NRG23020820220070396 02/08/2022 LALRUALI 2204002WL000442 LALRUALI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033011 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-014-001/103-D
(West Phaileng) 		2204002000NRG23020820220070397 02/08/2022 FABIAN LALRINPUIA 2204002WL000442 FABIAN LALRINPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032622 Mr. FABIAN LALRINPUIA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-014-001/106-D
(West Phaileng) 		2204002000NRG23020820220070400 02/08/2022 LALROTHANGI 2204002WL000442 LALROTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032618 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-014-001/107-D
(West Phaileng) 		2204002000NRG23020820220070401 02/08/2022 C LALRAMMAWII 2204002WL000442 C LALRAMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032450 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-014-001/108-D
(West Phaileng) 		2204002000NRG23020820220070402 02/08/2022 LALBIAKNUNGA 2204002WL000442 LALBIAKNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032979 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-014-001/118-D
(West Phaileng) 		2204002000NRG23020820220070410 02/08/2022 B LALRAMZAUVA 2204002WL000442 B LALRAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032987 Mr. B.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-014-001/120-D
(West Phaileng) 		2204002000NRG23020820220070413 02/08/2022 LALNUNNEMA 2204002WL000442 LALNUNNEMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033005 Mr. LALNUNNEMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-014-001/122-D
(West Phaileng) 		2204002000NRG23020820220070415 02/08/2022 SAIHLIRA 2204002WL000442 SAIHLIRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032763 Mr. SAIHLIRA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-014-001/123-D
(West Phaileng) 		2204002000NRG23020820220070416 02/08/2022 LALNGAIZUALA 2204002WL000442 LALNGAIZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033006 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-014-001/124-D
(West Phaileng) 		2204002000NRG23020820220070417 02/08/2022 VANLALTHANGA 2204002WL000442 VANLALTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032569 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-014-001/126-D
(West Phaileng) 		2204002000NRG23020820220070419 02/08/2022 VANLALREMA 2204002WL000442 VANLALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032570 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-014-001/137-D
(West Phaileng) 		2204002000NRG23020820220070427 02/08/2022 MANTINIANGI 2204002WL000442 MANTINIANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033057 Mrs. MANTINIANGI . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-014-001/14-D
(West Phaileng) 		2204002000NRG23020820220070429 02/08/2022 RANGCHHUNGI 2204002WL000442 RANGCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032573 Mrs. RANGCHHUNGI opd by Lalrinsanga . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-014-001/140-D
(West Phaileng) 		2204002000NRG23020820220070430 02/08/2022 RASANGPUII 2204002WL000442 RASANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032424 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-014-001/142-D
(West Phaileng) 		2204002000NRG23020820220070432 02/08/2022 SAIKHUMA 2204002WL000442 SAIKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032577 Mr. SAIKHUMA SAILO . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-014-001/151-D
(West Phaileng) 		2204002000NRG23020820220070438 02/08/2022 LALRINZUALA 2204002WL000442 LALRINZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032720 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-014-001/156-D
(West Phaileng) 		2204002000NRG23020820220070441 02/08/2022 LALLIANPUII 2204002WL000442 LALLIANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033047 Ms. LALLIANPUII PACHUAU . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-014-001/157-D
(West Phaileng) 		2204002000NRG23020820220070442 02/08/2022 H VANLALHRUAIA 2204002WL000442 H VANLALHRUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032454 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-014-001/159-D
(West Phaileng) 		2204002000NRG23020820220070444 02/08/2022 DAVID 2204002WL000442 DAVID 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033048 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-014-001/162-D
(West Phaileng) 		2204002000NRG23020820220070447 02/08/2022 ZORAMNGHAKA 2204002WL000442 ZORAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032713 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-014-001/166-D
(West Phaileng) 		2204002000NRG23020820220070450 02/08/2022 J LALRONGENGA 2204002WL000442 J LALRONGENGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032567 Mr. J LALRONGENGA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-014-001/168-D
(West Phaileng) 		2204002000NRG23020820220070452 02/08/2022 B LALAUVA 2204002WL000442 B LALAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032749 Mr. B LALAUVA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-014-001/170-D
(West Phaileng) 		2204002000NRG23020820220070455 02/08/2022 ROLIANI 2204002WL000442 ROLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032941 Mrs. C ROLIANI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-014-001/171-D
(West Phaileng) 		2204002000NRG23020820220070456 02/08/2022 LALKUNGI 2204002WL000442 LALKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032587 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-014-001/175-D
(West Phaileng) 		2204002000NRG23020820220070458 02/08/2022 LALLAWMAWMA 2204002WL000442 LALLAWMAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032758 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-014-001/18-D
(West Phaileng) 		2204002000NRG23020820220070462 02/08/2022 THIAMSANGA 2204002WL000442 THIAMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033004 Mr. THIAMSANGA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-014-001/180-D
(West Phaileng) 		2204002000NRG23020820220070463 02/08/2022 C ZOLURA 2204002WL000442 C ZOLURA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032485 Mr. C ZOLURA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-014-001/181-D
(West Phaileng) 		2204002000NRG23020820220070464 02/08/2022 C ZOCHHUANMAWIA 2204002WL000442 C ZOCHHUANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033023 Mr. C ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-014-001/186-D
(West Phaileng) 		2204002000NRG23020820220070468 02/08/2022 LALSANGZUALI 2204002WL000442 LALSANGZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033026 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-014-001/187-D
(West Phaileng) 		2204002000NRG23020820220070469 02/08/2022 LALDAIHVELA 2204002WL000442 LALDAIHVELA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032455 Mr. LALDAIHVELA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-014-001/19-D
(West Phaileng) 		2204002000NRG23020820220070471 02/08/2022 ROMAWIA 2204002WL000442 ROMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032989 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-014-001/190-D
(West Phaileng) 		2204002000NRG23020820220070472 02/08/2022 LALTHANMAWIA 2204002WL000442 LALTHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032575 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-014-001/193-D
(West Phaileng) 		2204002000NRG23020820220070475 02/08/2022 R ZAKIAMLOVA 2204002WL000442 R ZAKIAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032753 Mr. ROSAWMA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-014-001/194-D
(West Phaileng) 		2204002000NRG23020820220070476 02/08/2022 BUATSAIHA 2204002WL000442 BUATSAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032976 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-014-001/197-D
(West Phaileng) 		2204002000NRG23020820220070478 02/08/2022 RAMENGA 2204002WL000442 RAMENGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033021 Mr. B.RAMENGA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-014-001/20-D
(West Phaileng) 		2204002000NRG23020820220070480 02/08/2022 LALZAWMLIANA 2204002WL000442 LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032711 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-014-001/204-D
(West Phaileng) 		2204002000NRG23020820220070482 02/08/2022 LALRONGENGI 2204002WL000442 LALRONGENGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032982 Mrs. LALRONGENGI . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-014-001/205-D
(West Phaileng) 		2204002000NRG23020820220070483 02/08/2022 TLANGNAWNA 2204002WL000442 TLANGNAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032574 Mr. TLANGNAWNA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-014-001/217-D
(West Phaileng) 		2204002000NRG23020820220070493 02/08/2022 LALHLUPUII 2204002WL000442 LALHLUPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032583 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-014-001/218-D
(West Phaileng) 		2204002000NRG23020820220070494 02/08/2022 LALBIAKDIKI 2204002WL000442 LALBIAKDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032616 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-014-001/22-D
(West Phaileng) 		2204002000NRG23020820220070495 02/08/2022 MANGVUNGA 2204002WL000442 MANGVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032983 Mr. K MANGVUNGA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-014-001/222-D
(West Phaileng) 		2204002000NRG23020820220070498 02/08/2022 ROHMINGLIANA PAUTU 2204002WL000442 ROHMINGLIANA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032571 Mr. ROHMINGLIANA PAUTUAND RAMHERLIANI . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-014-001/225-D
(West Phaileng) 		2204002000NRG23020820220070501 02/08/2022 LALLUNGMUANA 2204002WL000442 LALLUNGMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033025 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-014-001/227-D
(West Phaileng) 		2204002000NRG23020820220070503 02/08/2022 LALKHAWLIANA 2204002WL000442 LALKHAWLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032748 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-014-001/230-D
(West Phaileng) 		2204002000NRG23020820220070506 02/08/2022 LIANSAWTA 2204002WL000442 LIANSAWTA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032974 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-014-001/231-D
(West Phaileng) 		2204002000NRG23020820220070507 02/08/2022 CHAWNGCHHUANA 2204002WL000442 CHAWNGCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033052 Mr. CHAWNGCHHUANA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-014-001/24-D
(West Phaileng) 		2204002000NRG23020820220070510 02/08/2022 LALNUNHLIMA 2204002WL000442 LALNUNHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033098 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-014-001/243-D
(West Phaileng) 		2204002000NRG23020820220070514 02/08/2022 PC LALHUAPZAUVA 2204002WL000442 PC LALHUAPZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033002 Mr. HMANGAIHLALHUAPZAUVA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-014-001/25-D
(West Phaileng) 		2204002000NRG23020820220070518 02/08/2022 LALNUNZIRI 2204002WL000442 LALNUNZIRI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032451 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-014-001/251-D
(West Phaileng) 		2204002000NRG23020820220070520 02/08/2022 ZOTHANPUII 2204002WL000442 ZOTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032578 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-014-001/257-D
(West Phaileng) 		2204002000NRG23020820220070526 02/08/2022 LALCHUNGNUNGI 2204002WL000442 LALCHUNGNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032977 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-014-001/264-D
(West Phaileng) 		2204002000NRG23020820220070531 02/08/2022 KHAWVELTHANGA 2204002WL000442 KHAWVELTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032716 KHAWVELTHANGA AND ROHMINGLIANI . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-014-001/267-D
(West Phaileng) 		2204002000NRG23020820220070532 02/08/2022 LALPIANGRUALA 2204002WL000442 LALPIANGRUALA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032586 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-014-001/268-D
(West Phaileng) 		2204002000NRG23020820220070533 02/08/2022 R ZONUNMAWIA 2204002WL000442 R ZONUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032712 Mr. R ZONUNMAWIA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-014-001/269-D
(West Phaileng) 		2204002000NRG23020820220070534 02/08/2022 TAIKIMA 2204002WL000442 TAIKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033016 Mr. TAIHKIMA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-014-001/271-D
(West Phaileng) 		2204002000NRG23020820220070536 02/08/2022 NGURENGZAUVA 2204002WL000442 NGURENGZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033043 Mr. NGURENGZAUVA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-014-001/276-D
(West Phaileng) 		2204002000NRG23020820220070540 02/08/2022 C LALZAWMLIANA 2204002WL000442 C LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032358 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-014-001/28-D
(West Phaileng) 		2204002000NRG23020820220070544 02/08/2022 PC LALTHLENKIMA 2204002WL000442 PC LALTHLENKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032535 Mr. PC.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-014-001/289-D
(West Phaileng) 		2204002000NRG23020820220070551 02/08/2022 LALRAMCHHUANA 2204002WL000442 LALRAMCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032709 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-014-001/29-D
(West Phaileng) 		2204002000NRG23020820220070552 02/08/2022 R ZOHLIRA 2204002WL000442 R ZOHLIRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033018 Mr. R ZOHLIRA AND LALRONGHAKI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-014-001/292-D
(West Phaileng) 		2204002000NRG23020820220070555 02/08/2022 B LALAWIA 2204002WL000442 B LALAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032452 Mr. B LALAWIA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-014-001/296-D
(West Phaileng) 		2204002000NRG23020820220070559 02/08/2022 C ENGZAUVA 2204002WL000442 C ENGZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033003 Mr. C.LALENGZAUVA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-014-001/30-D
(West Phaileng) 		2204002000NRG23020820220070562 02/08/2022 LALCHHUANAWMA 2204002WL000442 LALCHHUANAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032568 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-014-001/303-D
(West Phaileng) 		2204002000NRG23020820220070566 02/08/2022 PC LALRINMAWII 2204002WL000442 PC LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032449 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-014-001/304-D
(West Phaileng) 		2204002000NRG23020820220070567 02/08/2022 HMINGTHANZAMI 2204002WL000442 HMINGTHANZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033051 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-014-001/307-D
(West Phaileng) 		2204002000NRG23020820220070569 02/08/2022 ZOTHANPARI 2204002WL000442 ZOTHANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033067 Mrs. ZOTHANPARI . . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-014-001/308-D
(West Phaileng) 		2204002000NRG23020820220070570 02/08/2022 B ROKIMA 2204002WL000442 B ROKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032487 Mr. B ROKIMA AND LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-014-001/309-D
(West Phaileng) 		2204002000NRG23020820220070571 02/08/2022 RODAILOVA 2204002WL000442 RODAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032759 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-014-001/314-D
(West Phaileng) 		2204002000NRG23020820220070576 02/08/2022 C RAMDINLIANA 2204002WL000442 C RAMDINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032484 Mr. C RAMDINLIANA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-014-001/315-D
(West Phaileng) 		2204002000NRG23020820220070577 02/08/2022 RAMTHIANGHLIMI 2204002WL000442 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033044 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-014-001/316-D
(West Phaileng) 		2204002000NRG23020820220070578 02/08/2022 LALFANKIMI 2204002WL000442 LALFANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032943 Mrs. LALFANKIMI . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-014-001/32-D
(West Phaileng) 		2204002000NRG23020820220070581 02/08/2022 LALTHLANGLIANA 2204002WL000442 LALTHLANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033046 Mr. H.LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-014-001/324-D
(West Phaileng) 		2204002000NRG23020820220070586 02/08/2022 R VANLALENGA 2204002WL000442 R VANLALENGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032576 Mr. R LALENGA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-014-001/33-D
(West Phaileng) 		2204002000NRG23020820220070590 02/08/2022 LALLIANPUII 2204002WL000442 LALLIANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032710 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-014-001/331-D
(West Phaileng) 		2204002000NRG23020820220070591 02/08/2022 PC LALVUNGA 2204002WL000442 PC LALVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032762 Mr. PC.LALVUNGA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-014-001/333-D
(West Phaileng) 		2204002000NRG23020820220070593 02/08/2022 PC LALVUNGA 2204002WL000442 PC LALVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032489 Mr. B LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-014-001/336-D
(West Phaileng) 		2204002000NRG23020820220070595 02/08/2022 B VANLALRUATA 2204002WL000442 B VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032718 Mr. B.VANLALRUATA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-014-001/337-D
(West Phaileng) 		2204002000NRG23020820220070596 02/08/2022 LALNGAIHAWMA 2204002WL000442 LALNGAIHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032488 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-014-001/34-D
(West Phaileng) 		2204002000NRG23020820220070597 02/08/2022 VANLALFAKA 2204002WL000442 VANLALFAKA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033014 Mr. VANLALFAKA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-014-001/341-D
(West Phaileng) 		2204002000NRG23020820220070599 02/08/2022 LALCHHUANAWMI 2204002WL000442 LALCHHUANAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032483 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-014-001/344-D
(West Phaileng) 		2204002000NRG23020820220070601 02/08/2022 LALHMUNMAWIA 2204002WL000442 LALHMUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033022 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-014-001/347-D
(West Phaileng) 		2204002000NRG23020820220070603 02/08/2022 TINNGURA 2204002WL000442 TINNGURA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032584 Mr. LALTINNGURA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-014-001/35-D
(West Phaileng) 		2204002000NRG23020820220070606 02/08/2022 SAIKAPTHIANGA 2204002WL000442 SAIKAPTHIANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033095 Mr. SAIKAPTHIANGA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-014-001/350-D
(West Phaileng) 		2204002000NRG23020820220070607 02/08/2022 LALRINAWMI 2204002WL000442 LALRINAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033042 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-014-001/352-D
(West Phaileng) 		2204002000NRG23020820220070609 02/08/2022 ZONUNPARI 2204002WL000442 ZONUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032619 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-014-001/355-D
(West Phaileng) 		2204002000NRG23020820220070612 02/08/2022 ZODINLIANI 2204002WL000442 ZODINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033045 Mr. H REMSANGA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-014-001/356-D
(West Phaileng) 		2204002000NRG23020820220070613 02/08/2022 B ZALAWMA 2204002WL000442 B ZALAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032486 MR B ZALAWMA STATE BANK OF INDIA(508548)
316 WEST PHAILENG MZ-04-002-014-001/359-D
(West Phaileng) 		2204002000NRG23020820220070615 02/08/2022 MALSAWMZUALA 2204002WL000442 MALSAWMZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032972 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-014-001/361-D
(West Phaileng) 		2204002000NRG23020820220070618 02/08/2022 LALHMINGLIANA 2204002WL000442 LALHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032975 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-014-001/362-D
(West Phaileng) 		2204002000NRG23020820220070619 02/08/2022 KAPHNUNI 2204002WL000442 KAPHNUNI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033056 Mrs. KAPHNUNI . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-014-001/363-D
(West Phaileng) 		2204002000NRG23020820220070620 02/08/2022 C LALTHANPUIA 2204002WL000442 C LALTHANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033017 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-014-001/368-D
(West Phaileng) 		2204002000NRG23020820220070623 02/08/2022 LALTHANGVUNGA 2204002WL000442 LALTHANGVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032615 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-014-001/369-D
(West Phaileng) 		2204002000NRG23020820220070624 02/08/2022 CHALNGURA 2204002WL000442 CHALNGURA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032572 Mr. CHALNGURA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-014-001/376-D
(West Phaileng) 		2204002000NRG23020820220070632 02/08/2022 TLANTHANGI 2204002WL000442 TLANTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032973 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-014-001/381-D
(West Phaileng) 		2204002000NRG23020820220070636 02/08/2022 PC LALRAMNGHAKA 2204002WL000442 PC LALRAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032621 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-014-001/382-D
(West Phaileng) 		2204002000NRG23020820220070637 02/08/2022 THANGSEIA 2204002WL000442 THANGSEIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032714 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-014-001/386-D
(West Phaileng) 		2204002000NRG23020820220070641 02/08/2022 VANLALZAPI 2204002WL000442 VANLALZAPI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033066 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-014-001/389-D
(West Phaileng) 		2204002000NRG23020820220070644 02/08/2022 ZOTHANPARI 2204002WL000442 ZOTHANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033101 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-014-001/39-D
(West Phaileng) 		2204002000NRG23020820220070645 02/08/2022 LALCHHUANMAWII 2204002WL000442 LALCHHUANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032988 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-014-001/396-D
(West Phaileng) 		2204002000NRG23020820220070649 02/08/2022 LALNUNVULI 2204002WL000442 LALNUNVULI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033020 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-014-001/400-D
(West Phaileng) 		2204002000NRG23020820220070652 02/08/2022 LALRINMAWII 2204002WL000442 LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033096 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-014-001/403-D
(West Phaileng) 		2204002000NRG23020820220070654 02/08/2022 LALRINZUALI 2204002WL000442 LALRINZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032624 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-014-001/408-D
(West Phaileng) 		2204002000NRG23020820220070655 02/08/2022 PC REMSIAMA 2204002WL000442 PC REMSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033024 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-014-001/409-D
(West Phaileng) 		2204002000NRG23020820220070656 02/08/2022 LALTHAKIMI 2204002WL000442 LALTHAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032620 Mrs. PC LALTHAKIMI . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-014-001/41-D
(West Phaileng) 		2204002000NRG23020820220070657 02/08/2022 R ZAHMINGA 2204002WL000442 R ZAHMINGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032985 Mr. R.ZAHMINGA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-014-001/414-D
(West Phaileng) 		2204002000NRG23020820220070659 02/08/2022 LALHRUAITLUANGA 2204002WL000442 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032750 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-014-001/417-D
(West Phaileng) 		2204002000NRG23020820220070660 02/08/2022 THANZAMI 2204002WL000442 THANZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033000 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-014-001/420-D
(West Phaileng) 		2204002000NRG23020820220070663 02/08/2022 LALRINKIMI 2204002WL000442 LALRINKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032942 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-014-001/445-D
(West Phaileng) 		2204002000NRG23020820220070671 02/08/2022 C LALTHLAMUANA 2204002WL000442 C LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032581 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-014-001/446-D
(West Phaileng) 		2204002000NRG23020820220070672 02/08/2022 J MUANKIMI 2204002WL000442 J MUANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032764 Mrs. J.MUANKIMI . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-014-001/447-D
(West Phaileng) 		2204002000NRG23020820220070673 02/08/2022 ZOTHANFELA 2204002WL000442 ZOTHANFELA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033097 Mr. ZOTHANFELA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-014-001/45-D
(West Phaileng) 		2204002000NRG23020820220070674 02/08/2022 H LALBUATSAIHA 2204002WL000442 H LALBUATSAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032761 Mr. H.BUATSAIHA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-014-001/455-D
(West Phaileng) 		2204002000NRG23020820220070676 02/08/2022 PC LALENGMAWIA 2204002WL000442 PC LALENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032580 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-014-001/456-D
(West Phaileng) 		2204002000NRG23020820220070677 02/08/2022 ZALIANMAWII 2204002WL000442 ZALIANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033015 Mrs. ZALIANMAWII AND C SAMUELA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-014-001/462-D
(West Phaileng) 		2204002000NRG23020820220070682 02/08/2022 LALHMINGMAWIA 2204002WL000442 LALHMINGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032908 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-014-001/466-D
(West Phaileng) 		2204002000NRG23020820220070685 02/08/2022 VANLALMUANA 2204002WL000442 VANLALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033062 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-014-001/47-D
(West Phaileng) 		2204002000NRG23020820220070686 02/08/2022 RINPUII 2204002WL000442 RINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032579 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-014-001/471-D
(West Phaileng) 		2204002000NRG23020820220070688 02/08/2022 P.RAMLIANA 2204002WL000442 P.RAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032944 Mr. P RAMLIANA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-014-001/483-D
(West Phaileng) 		2204002000NRG23020820220070697 02/08/2022 Ruth Lalnunthari 2204002WL000442 Ruth Lalnunthari 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032360 Ms. RUTH LALNUNTHARI . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-014-001/487-D
(West Phaileng) 		2204002000NRG23020820220070699 02/08/2022 Rosy Lalhlimpuii 2204002WL000442 Rosy Lalhlimpuii 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032562 Mrs. ROSY LALHLIMPUII . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-014-001/5-D
(West Phaileng) 		2204002000NRG23020820220070703 02/08/2022 H LALRINMAWIA 2204002WL000442 H LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033041 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-014-001/50-D
(West Phaileng) 		2204002000NRG23020820220070704 02/08/2022 VANRAMNGHAKI 2204002WL000442 VANRAMNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032754 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-014-001/509-D
(West Phaileng) 		2204002000NRG23020820220070708 02/08/2022 LALTHANSANGI 2204002WL000442 LALTHANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033102 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-014-001/51-D
(West Phaileng) 		2204002000NRG23020820220070709 02/08/2022 LALZIKI 2204002WL000442 LALZIKI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032582 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-014-001/511-D
(West Phaileng) 		2204002000NRG23020820220070710 02/08/2022 Zohmingliani 2204002WL000442 Zohmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032585 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-014-001/513-D
(West Phaileng) 		2204002000NRG23020820220070712 02/08/2022 Vanenga 2204002WL000442 Vanenga 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032708 Mr. VANENGA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-014-001/518-D
(West Phaileng) 		2204002000NRG23020820220070714 02/08/2022 RINSANGPUII 2204002WL000442 RINSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032960 Mrs. RINSANGPUII . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-014-001/52-D
(West Phaileng) 		2204002000NRG23020820220070715 02/08/2022 PC LALTHANZAMI 2204002WL000442 PC LALTHANZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032717 Mrs. PC LALTHANZAMI . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-014-001/520-D
(West Phaileng) 		2204002000NRG23020820220070716 02/08/2022 LALKHAWNGAIHA 2204002WL000442 LALKHAWNGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032959 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-014-001/524-D
(West Phaileng) 		2204002000NRG23020820220070717 02/08/2022 LALTHAKIMA SAILO 2204002WL000442 LALTHAKIMA SAILO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032623 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-014-001/526-D
(West Phaileng) 		2204002000NRG23020820220070718 02/08/2022 B LALDINSANGA 2204002WL000442 B LALDINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032752 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-014-001/530-D
(West Phaileng) 		2204002000NRG23020820220070721 02/08/2022 LALNUNTHARA 2204002WL000442 LALNUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033053 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-014-001/536-D
(West Phaileng) 		2204002000NRG23020820220070726 02/08/2022 LALRAWNGBAWLI 2204002WL000442 LALRAWNGBAWLI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032563 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-014-001/54-D
(West Phaileng) 		2204002000NRG23020820220070729 02/08/2022 H LALCHHANHIMA 2204002WL000442 H LALCHHANHIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032715 Mr. B LALREMA AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-014-001/6-D
(West Phaileng) 		2204002000NRG23020820220070736 02/08/2022 ZORAMSANGA 2204002WL000442 ZORAMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032984 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-014-001/60-D
(West Phaileng) 		2204002000NRG23020820220070737 02/08/2022 BIAKMAWIA 2204002WL000442 BIAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032936 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-014-001/61-D
(West Phaileng) 		2204002000NRG23020820220070738 02/08/2022 ARIZONI 2204002WL000442 ARIZONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032355 Ms. ARIZAWNI . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-014-001/621-D
(West Phaileng) 		2204002000NRG23020820220070740 02/08/2022 NGURTHANTLUANGI 2204002WL000442 NGURTHANTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032980 NGURTHANTLUANGI PUNJAB & SIND BANK(607087)
367 WEST PHAILENG MZ-04-002-014-001/63-D
(West Phaileng) 		2204002000NRG23020820220070747 02/08/2022 LALLIANKIMA 2204002WL000442 LALLIANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033007 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-014-001/64-D
(West Phaileng) 		2204002000NRG23020820220070757 02/08/2022 LALSAWMLIAMA 2204002WL000442 LALSAWMLIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033001 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-014-001/65-D
(West Phaileng) 		2204002000NRG23020820220070767 02/08/2022 ROKHUMI 2204002WL000442 ROKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032978 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-014-001/66-D
(West Phaileng) 		2204002000NRG23020820220070777 02/08/2022 KT KHUMA 2204002WL000442 KT KHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033013 Mr. KT KHUMA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-014-001/67-D
(West Phaileng) 		2204002000NRG23020820220070783 02/08/2022 LALCHAWILIANI 2204002WL000442 LALCHAWILIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033019 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-014-001/68-D
(West Phaileng) 		2204002000NRG23020820220070794 02/08/2022 PC LALRAMTHARA 2204002WL000442 PC LALRAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033012 Mr. PC LALRAMTHARA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-014-001/70-D
(West Phaileng) 		2204002000NRG23020820220070800 02/08/2022 DAKLATHANGI 2204002WL000442 DAKLATHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033009 Mrs. DAKLATHANGI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-014-001/73-D
(West Phaileng) 		2204002000NRG23020820220070803 02/08/2022 LALRINLIANI 2204002WL000442 LALRINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033050 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-014-001/74-D
(West Phaileng) 		2204002000NRG23020820220070804 02/08/2022 ROLIANA 2204002WL000442 ROLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032986 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-014-001/76-D
(West Phaileng) 		2204002000NRG23020820220070805 02/08/2022 ZOKAILIANA 2204002WL000442 ZOKAILIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032760 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-014-001/79-D
(West Phaileng) 		2204002000NRG23020820220070806 02/08/2022 ZARZOLIANI 2204002WL000442 ZARZOLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032617 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-014-001/8-D
(West Phaileng) 		2204002000NRG23020820220070807 02/08/2022 ZAHNUNA 2204002WL000442 ZAHNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033010 Mr. ZAHNUNA AND VANRAMENGI . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-014-001/80-D
(West Phaileng) 		2204002000NRG23020820220070808 02/08/2022 ROCHHUNGI 2204002WL000442 ROCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033008 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-016-001/11-D
(Tuirum) 		2204002000NRG23020820220071072 02/08/2022 SISIRAI 2204002WL000444 SISIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032855 Mr. SISIRAI . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-016-001/148-D
(Tuirum) 		2204002000NRG23020820220071081 02/08/2022 Thantluangi 2204002WL000444 Thantluangi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032636 THANTLUANGI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-016-001/151-D
(Tuirum) 		2204002000NRG23020820220071086 02/08/2022 THANZAMA 2204002WL000444 THANZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032625 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-016-001/155-D
(Tuirum) 		2204002000NRG23020820220071091 02/08/2022 LALHMINGLIANA 2204002WL000444 LALHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032626 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-016-001/16-D
(Tuirum) 		2204002000NRG23020820220071096 02/08/2022 RINSANGI 2204002WL000444 RINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032856 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-016-001/176-D
(Tuirum) 		2204002000NRG23020820220071112 02/08/2022 SONDERUNG 2204002WL000444 SONDERUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032630 Mrs. SONDERUNG . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-016-001/191-D
(Tuirum) 		2204002000NRG23020820220071121 02/08/2022 HMANGAIHA 2204002WL000444 HMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032635 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-016-001/198-D
(Tuirum) 		2204002000NRG23020820220071128 02/08/2022 LALRAMSANGA 2204002WL000444 LALRAMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032633 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-016-001/26-D
(Tuirum) 		2204002000NRG23020820220071153 02/08/2022 ZOSANGA 2204002WL000444 ZOSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032629 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-016-001/36-D
(Tuirum) 		2204002000NRG23020820220071163 02/08/2022 KHUSBADUR 2204002WL000444 KHUSBADUR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032628 Mr. KHUSBADUR . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-016-001/49-D
(Tuirum) 		2204002000NRG23020820220071176 02/08/2022 LALLIANPUII 2204002WL000444 LALLIANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032634 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-016-001/67-D
(Tuirum) 		2204002000NRG23020820220071193 02/08/2022 NGHINGLOVA 2204002WL000444 NGHINGLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032627 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-016-001/80-D
(Tuirum) 		2204002000NRG23020820220071205 02/08/2022 SOKTO 2204002WL000444 SOKTO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032351 Mr. SOKTO . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-016-001/82-D
(Tuirum) 		2204002000NRG23020820220071207 02/08/2022 LIANDOVA 2204002WL000444 LIANDOVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033120 Mr. LIANDOVA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-016-001/88-D
(Tuirum) 		2204002000NRG23020820220071213 02/08/2022 SUBA 2204002WL000444 SUBA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032631 Mr. SUBA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-020-001/100-D
(Tuipuibari-I) 		2204002000NRG23020820220071220 02/08/2022 CHUROHAM 2204002WL000445 CHUROHAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032459 Mr. CHUROHAM . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-020-001/107-D
(Tuipuibari-I) 		2204002000NRG23020820220071222 02/08/2022 LALRINMAWIA 2204002WL000445 LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032805 RINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
397 WEST PHAILENG MZ-04-002-020-001/110-D
(Tuipuibari-I) 		2204002000NRG23020820220071223 02/08/2022 JOIONTO 2204002WL000445 JOIONTO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032835 Mr. JOIYONTO . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-020-001/114-D
(Tuipuibari-I) 		2204002000NRG23020820220071226 02/08/2022 RAMVUANA 2204002WL000445 RAMVUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032837 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-020-001/119-D
(Tuipuibari-I) 		2204002000NRG23020820220071228 02/08/2022 Radula 2204002WL000445 Radula 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032465 Mr. RADULA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-020-001/127-D
(Tuipuibari-I) 		2204002000NRG23020820220071235 02/08/2022 MAISURAI 2204002WL000445 MAISURAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032999 Mr. MAISURAI . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-020-001/134-D
(Tuipuibari-I) 		2204002000NRG23020820220071242 02/08/2022 PROBIRAM 2204002WL000445 PROBIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032854 Mr. PROBIRAM . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-020-001/135-D
(Tuipuibari-I) 		2204002000NRG23020820220071243 02/08/2022 Nojirung 2204002WL000445 Nojirung 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032956 Mrs. NOJIRUNG . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-020-001/139-D
(Tuipuibari-I) 		2204002000NRG23020820220071246 02/08/2022 SAIHKHAURAI 2204002WL000445 SAIHKHAURAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032801 Mr. SAIKHAURAI . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-020-001/144-D
(Tuipuibari-I) 		2204002000NRG23020820220071249 02/08/2022 CHONDROMONI 2204002WL000445 CHONDROMONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032719 Mr. CHONDRO MONI . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-020-001/145-D
(Tuipuibari-I) 		2204002000NRG23020820220071250 02/08/2022 JOYKUMAR 2204002WL000445 JOYKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032841 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-020-001/146-D
(Tuipuibari-I) 		2204002000NRG23020820220071251 02/08/2022 HAHSOINGRAI 2204002WL000445 HAHSOINGRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032853 Mr. HAHSOINRAI . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-020-001/148-D
(Tuipuibari-I) 		2204002000NRG23020820220071253 02/08/2022 ARMITRAI 2204002WL000445 ARMITRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032840 Mr. ARMITRAI . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-020-001/157-D
(Tuipuibari-I) 		2204002000NRG23020820220071259 02/08/2022 C LALREMSIAMI 2204002WL000445 C LALREMSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033058 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
409 WEST PHAILENG MZ-04-002-020-001/158-D
(Tuipuibari-I) 		2204002000NRG23020820220071260 02/08/2022 DONIRUNG 2204002WL000445 DONIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032839 Mrs. DONI RUNG . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-020-001/164-D
(Tuipuibari-I) 		2204002000NRG23020820220071267 02/08/2022 RAMBUAIA 2204002WL000445 RAMBUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032774 MR RAMBUAIA STATE BANK OF INDIA(508548)
411 WEST PHAILENG MZ-04-002-020-001/166-D
(Tuipuibari-I) 		2204002000NRG23020820220071269 02/08/2022 DARMENDRO 2204002WL000445 DARMENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032473 Mr. DHAMENDRO . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-020-001/171-D
(Tuipuibari-I) 		2204002000NRG23020820220071272 02/08/2022 Chauhla 2204002WL000445 Chauhla 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032947 Mr. CHOAHLA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-020-001/181-D
(Tuipuibari-I) 		2204002000NRG23020820220071278 02/08/2022 OPDIKUMAR 2204002WL000445 OPDIKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032898 MR OBDI KUMAR STATE BANK OF INDIA(508548)
414 WEST PHAILENG MZ-04-002-020-001/183-D
(Tuipuibari-I) 		2204002000NRG23020820220071280 02/08/2022 OJOYDA 2204002WL000445 OJOYDA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032460 Mr. OJOYDA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-020-001/192-D
(Tuipuibari-I) 		2204002000NRG23020820220071286 02/08/2022 JOINGTHUMRAI 2204002WL000445 JOINGTHUMRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032885 Mr. ZOINTUMRAI . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-020-001/193-D
(Tuipuibari-I) 		2204002000NRG23020820220071287 02/08/2022 KHUTLAITI 2204002WL000445 KHUTLAITI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032422 Mrs. KHUSLAITI . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-020-001/194-D
(Tuipuibari-I) 		2204002000NRG23020820220071288 02/08/2022 KAHAMRAI 2204002WL000445 KAHAMRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032464 Mr. KAHAMRAI . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-020-001/195-D
(Tuipuibari-I) 		2204002000NRG23020820220071289 02/08/2022 Rapaiti 2204002WL000445 Rapaiti 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032770 Mrs. RAPAITI . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-020-001/200-D
(Tuipuibari-I) 		2204002000NRG23020820220071292 02/08/2022 A LALSANGA 2204002WL000445 A LALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032757 A.LALSANGA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-020-001/204-D
(Tuipuibari-I) 		2204002000NRG23020820220071294 02/08/2022 MELAJOY 2204002WL000445 MELAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032834 Mr. MELAJOI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-020-001/209-D
(Tuipuibari-I) 		2204002000NRG23020820220071296 02/08/2022 MODULA 2204002WL000445 MODULA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032850 Mr. MODULA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-020-001/216-D
(Tuipuibari-I) 		2204002000NRG23020820220071300 02/08/2022 ASHARAI 2204002WL000445 ASHARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032886 Mr. ASHARAI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-020-001/217-D
(Tuipuibari-I) 		2204002000NRG23020820220071301 02/08/2022 ROMENJOY 2204002WL000445 ROMENJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032957 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-020-001/22-D
(Tuipuibari-I) 		2204002000NRG23020820220071303 02/08/2022 ZOTINKHUMA 2204002WL000445 ZOTINKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032938 Mr. ZOTINKHUMA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-020-001/221-D
(Tuipuibari-I) 		2204002000NRG23020820220071304 02/08/2022 TAINGSAIHRUNG 2204002WL000445 TAINGSAIHRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032847 Mrs. TAINGSAIRUNG . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-020-001/222-D
(Tuipuibari-I) 		2204002000NRG23020820220071305 02/08/2022 TANGSARAI 2204002WL000445 TANGSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032804 Mr. TANGSARAI MESKA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-020-001/231-D
(Tuipuibari-I) 		2204002000NRG23020820220071309 02/08/2022 VANLALRUATA 2204002WL000445 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032994 VANLALRUATA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-020-001/248-D
(Tuipuibari-I) 		2204002000NRG23020820220071314 02/08/2022 LALNUNSANGI 2204002WL000445 LALNUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032940 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-020-001/258-D
(Tuipuibari-I) 		2204002000NRG23020820220071319 02/08/2022 PUBEJOY 2204002WL000445 PUBEJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032995 Mr. PUBEJOY . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-020-001/26-D
(Tuipuibari-I) 		2204002000NRG23020820220071321 02/08/2022 NONDIRAM 2204002WL000445 NONDIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032463 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-020-001/275-D
(Tuipuibari-I) 		2204002000NRG23020820220071333 02/08/2022 Shantirung 2204002WL000445 Shantirung 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033099 MRS SANTIRUNG STATE BANK OF INDIA(508548)
432 WEST PHAILENG MZ-04-002-020-001/276-D
(Tuipuibari-I) 		2204002000NRG23020820220071334 02/08/2022 Saroboti 2204002WL000445 Saroboti 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032846 Mrs. SAROBOTI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-020-001/279-D
(Tuipuibari-I) 		2204002000NRG23020820220071336 02/08/2022 NOLOJOY 2204002WL000445 NOLOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032891 Mr. NOLOJOY . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-020-001/281-D
(Tuipuibari-I) 		2204002000NRG23020820220071339 02/08/2022 RAJU 2204002WL000445 RAJU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032893 Mr. RAJU . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-020-001/283-D
(Tuipuibari-I) 		2204002000NRG23020820220071340 02/08/2022 DURGA DEVI 2204002WL000445 DURGA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032904 Mrs. DURGADEVI . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-020-001/288-D
(Tuipuibari-I) 		2204002000NRG23020820220071345 02/08/2022 THANMAWIA 2204002WL000445 THANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032897 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-020-001/289-D
(Tuipuibari-I) 		2204002000NRG23020820220071346 02/08/2022 LALRINAWMA 2204002WL000445 LALRINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032958 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-020-001/29-D
(Tuipuibari-I) 		2204002000NRG23020820220071347 02/08/2022 Remsangi 2204002WL000445 Remsangi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032907 Mr. REMSANGI . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-020-001/294-D
(Tuipuibari-I) 		2204002000NRG23020820220071350 02/08/2022 LALREMSIAMA 2204002WL000445 LALREMSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032803 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-020-001/297-D
(Tuipuibari-I) 		2204002000NRG23020820220071352 02/08/2022 VANLALMAWII 2204002WL000445 VANLALMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032961 MRS VANLALMAWII STATE BANK OF INDIA(508548)
441 WEST PHAILENG MZ-04-002-020-001/299-D
(Tuipuibari-I) 		2204002000NRG23020820220071353 02/08/2022 Parterung 2204002WL000445 Parterung 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032905 Mrs. PARTERUNG . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-020-001/300-D
(Tuipuibari-I) 		2204002000NRG23020820220071355 02/08/2022 TAKTARAI 2204002WL000445 TAKTARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032815 Mr. TAKTARAI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-020-001/302-D
(Tuipuibari-I) 		2204002000NRG23020820220071356 02/08/2022 KHAUSA 2204002WL000445 KHAUSA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032812 Mr. KHAUSA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-020-001/304-D
(Tuipuibari-I) 		2204002000NRG23020820220071357 02/08/2022 CK Lalfamkimi 2204002WL000445 CK Lalfamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032951 Miss. CK LALFAMKIMI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-020-001/308-D
(Tuipuibari-I) 		2204002000NRG23020820220071359 02/08/2022 PARIS LALRINMUANI 2204002WL000445 PARIS LALRINMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033064 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-020-001/309-D
(Tuipuibari-I) 		2204002000NRG23020820220071360 02/08/2022 BAROTO 2204002WL000445 BAROTO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032811 MR BAROTO BAROTO STATE BANK OF INDIA(508548)
447 WEST PHAILENG MZ-04-002-020-001/31-D
(Tuipuibari-I) 		2204002000NRG23020820220071361 02/08/2022 BIRBAHU 2204002WL000445 BIRBAHU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032420 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-020-001/313-D
(Tuipuibari-I) 		2204002000NRG23020820220071363 02/08/2022 JOLOFOR 2204002WL000445 JOLOFOR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032848 Mr. JOLOFOR . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-020-001/32-D
(Tuipuibari-I) 		2204002000NRG23020820220071368 02/08/2022 BIRBADURAM 2204002WL000445 BIRBADURAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032884 Mr. BIRBADURAM . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-020-001/321-D
(Tuipuibari-I) 		2204002000NRG23020820220071369 02/08/2022 LALRINTLUANGA 2204002WL000445 LALRINTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032851 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-020-001/328-D
(Tuipuibari-I) 		2204002000NRG23020820220071374 02/08/2022 NOUHTAINGRAI 2204002WL000445 NOUHTAINGRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032816 Mr. NOHTARAI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-020-001/331-D
(Tuipuibari-I) 		2204002000NRG23020820220071375 02/08/2022 SADINRAI 2204002WL000445 SADINRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032836 Mr. SADIN RAI . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-020-001/332-D
(Tuipuibari-I) 		2204002000NRG23020820220071376 02/08/2022 LALFAKMAWIA 2204002WL000445 LALFAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032806 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-020-001/361-D
(Tuipuibari-I) 		2204002000NRG23020820220071392 02/08/2022 TARJONA 2204002WL000445 TARJONA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032899 Mr. TARZOVA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-020-001/362-D
(Tuipuibari-I) 		2204002000NRG23020820220071393 02/08/2022 SAIHSARAI 2204002WL000445 SAIHSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032807 Mr. SAIHSARAI . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-020-001/368-D
(Tuipuibari-I) 		2204002000NRG23020820220071396 02/08/2022 ROZAMI 2204002WL000445 ROZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033059 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-020-001/370-D
(Tuipuibari-I) 		2204002000NRG23020820220071399 02/08/2022 ROHNUNA 2204002WL000445 ROHNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032852 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-020-001/373-D
(Tuipuibari-I) 		2204002000NRG23020820220071401 02/08/2022 GOBINJOY 2204002WL000445 GOBINJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032458 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-020-001/375-D
(Tuipuibari-I) 		2204002000NRG23020820220071402 02/08/2022 ZASIAMI 2204002WL000445 ZASIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033060 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-020-001/389-D
(Tuipuibari-I) 		2204002000NRG23020820220071411 02/08/2022 LALNUNZIRA 2204002WL000445 LALNUNZIRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032771 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-020-001/39-D
(Tuipuibari-I) 		2204002000NRG23020820220071412 02/08/2022 KELASHMONI 2204002WL000445 KELASHMONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032802 MR KLASMONI STATE BANK OF INDIA(508548)
462 WEST PHAILENG MZ-04-002-020-001/393-D
(Tuipuibari-I) 		2204002000NRG23020820220071415 02/08/2022 BODROMOHON 2204002WL000445 BODROMOHON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032472 Mr. BODROMOHON . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-020-001/405-D
(Tuipuibari-I) 		2204002000NRG23020820220071422 02/08/2022 ZONUNMAWIA 2204002WL000445 ZONUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032895 Mr. B ZONUNMAWIA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-020-001/407-D
(Tuipuibari-I) 		2204002000NRG23020820220071424 02/08/2022 C LALDINTHARA 2204002WL000445 C LALDINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032838 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-020-001/411-D
(Tuipuibari-I) 		2204002000NRG23020820220071428 02/08/2022 JUGENDRO 2204002WL000445 JUGENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032843 Mr. ZUGENDRO . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-020-001/42-D
(Tuipuibari-I) 		2204002000NRG23020820220071431 02/08/2022 LALRUATFELI 2204002WL000445 LALRUATFELI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032953 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-020-001/427-D
(Tuipuibari-I) 		2204002000NRG23020820220071433 02/08/2022 LALRAMLIANA 2204002WL000445 LALRAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033063 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-020-001/431-D
(Tuipuibari-I) 		2204002000NRG23020820220071437 02/08/2022 A LALMUANKIMA 2204002WL000445 A LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032471 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-020-001/441-D
(Tuipuibari-I) 		2204002000NRG23020820220071442 02/08/2022 VANLALRUATA 2204002WL000445 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032773 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-020-001/45-D
(Tuipuibari-I) 		2204002000NRG23020820220071443 02/08/2022 JOYGOHAM 2204002WL000445 JOYGOHAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032902 Mr. JOIGIOHAM . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-020-001/454-D
(Tuipuibari-I) 		2204002000NRG23020820220071445 02/08/2022 A LALRAMZAUVA 2204002WL000445 A LALRAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032894 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-020-001/461-D
(Tuipuibari-I) 		2204002000NRG23020820220071447 02/08/2022 LAIPOHA 2204002WL000445 LAIPOHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032751 MR LAIPOHA STATE BANK OF INDIA(508548)
473 WEST PHAILENG MZ-04-002-020-001/47-D
(Tuipuibari-I) 		2204002000NRG23020820220071449 02/08/2022 DURGA SINGH 2204002WL000445 DURGA SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032813 Mr. DURGASING . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-020-001/48-D
(Tuipuibari-I) 		2204002000NRG23020820220071454 02/08/2022 SAREHAM 2204002WL000445 SAREHAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032456 Mr. SAREHAM . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-020-001/511-D
(Tuipuibari-I) 		2204002000NRG23020820220071464 02/08/2022 CHOHSIHHA 2204002WL000445 CHOHSIHHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032892 Mr. CHOHSIHA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-020-001/527-D
(Tuipuibari-I) 		2204002000NRG23020820220071469 02/08/2022 MONTURAI 2204002WL000445 MONTURAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032993 Mr. MONTURAI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-020-001/529-D
(Tuipuibari-I) 		2204002000NRG23020820220071470 02/08/2022 Lalthangrimawii 2204002WL000445 Lalthangrimawii 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032952 Mrs. LALTHANGRIMAWII . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-020-001/54-D
(Tuipuibari-I) 		2204002000NRG23020820220071475 02/08/2022 ASHOKRAI 2204002WL000445 ASHOKRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032903 Mr. ASHOKRAI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-020-001/56-D
(Tuipuibari-I) 		2204002000NRG23020820220071486 02/08/2022 PECHATOL 2204002WL000445 PECHATOL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032896 Mr. PECHATOL . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-020-001/566-D
(Tuipuibari-I) 		2204002000NRG23020820220071488 02/08/2022 RAMBOLI 2204002WL000445 RAMBOLI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032833 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-020-001/567-D
(Tuipuibari-I) 		2204002000NRG23020820220071489 02/08/2022 LALLAWMA 2204002WL000445 LALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033119 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-020-001/57-D
(Tuipuibari-I) 		2204002000NRG23020820220071492 02/08/2022 POROJOY 2204002WL000445 POROJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032990 Mr. POROJOY . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-020-001/579-D
(Tuipuibari-I) 		2204002000NRG23020820220071497 02/08/2022 A JOSHUA 2204002WL000445 A JOSHUA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032844 Mr. A JOSHUA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-020-001/580-D
(Tuipuibari-I) 		2204002000NRG23020820220071499 02/08/2022 Pohthihrung 2204002WL000445 Pohthihrung 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032955 Mrs. POHTHIHRUNG . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-020-001/581-D
(Tuipuibari-I) 		2204002000NRG23020820220071500 02/08/2022 SULORAM 2204002WL000445 SULORAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032937 Mr. SULORAM . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-020-001/605-D
(Tuipuibari-I) 		2204002000NRG23020820220071507 02/08/2022 ONIL RAM 2204002WL000445 ONIL RAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032948 Mr. ANILA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-020-001/610-D
(Tuipuibari-I) 		2204002000NRG23020820220071511 02/08/2022 LALLAWMA 2204002WL000445 LALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032470 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-020-001/611-D
(Tuipuibari-I) 		2204002000NRG23020820220071512 02/08/2022 ROSIAHA 2204002WL000445 ROSIAHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032469 Mr. ROSIAHA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-020-001/612-D
(Tuipuibari-I) 		2204002000NRG23020820220071513 02/08/2022 BOJENDRO 2204002WL000445 BOJENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032845 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-020-001/613-D
(Tuipuibari-I) 		2204002000NRG23020820220071514 02/08/2022 GUNADOR 2204002WL000445 GUNADOR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032462 Mr. GUNODOR . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-020-001/617-D
(Tuipuibari-I) 		2204002000NRG23020820220071517 02/08/2022 Kaproiti 2204002WL000445 Kaproiti 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032992 Mrs. KAPROITI . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-020-001/620-D
(Tuipuibari-I) 		2204002000NRG23020820220071520 02/08/2022 ZANDOLI 2204002WL000445 ZANDOLI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032954 Mrs. ZUNDOLI . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-020-001/625-D
(Tuipuibari-I) 		2204002000NRG23020820220071524 02/08/2022 NEPALRAI 2204002WL000445 NEPALRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032468 Mr. NEPALRAI . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-020-001/627-D
(Tuipuibari-I) 		2204002000NRG23020820220071526 02/08/2022 MOHINDRO 2204002WL000445 MOHINDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032882 Mr. MOHINDRO . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-020-001/629-D
(Tuipuibari-I) 		2204002000NRG23020820220071528 02/08/2022 SANTI KUMAR 2204002WL000445 SANTI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032887 Mr. SATI KUMAR . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-020-001/631-D
(Tuipuibari-I) 		2204002000NRG23020820220071530 02/08/2022 NIKOSA 2204002WL000445 NIKOSA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032945 Mrs. NIKOSA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-020-001/64-D
(Tuipuibari-I) 		2204002000NRG23020820220071532 02/08/2022 ROKENJOY 2204002WL000445 ROKENJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032814 Mr. ROKEN JOY . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-020-001/652-D
(Tuipuibari-I) 		2204002000NRG23020820220071533 02/08/2022 LIANZOSANGA 2204002WL000445 LIANZOSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032361 Mr. LIANZOSANGA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-020-001/653-D
(Tuipuibari-I) 		2204002000NRG23020820220071534 02/08/2022 VANLALAUVA CHORKHY 2204002WL000445 VANLALAUVA CHORKHY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032467 Mr. VANLALAUVA CHORKHY . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-020-001/66-D
(Tuipuibari-I) 		2204002000NRG23020820220071538 02/08/2022 DESORAI 2204002WL000445 DESORAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032461 Mr. DESORAI . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-020-001/661-D
(Tuipuibari-I) 		2204002000NRG23020820220071540 02/08/2022 LIANSANGA 2204002WL000445 LIANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032849 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-020-001/663-D
(Tuipuibari-I) 		2204002000NRG23020820220071542 02/08/2022 DONBANGHA 2204002WL000445 DONBANGHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032939 Mr. DONBANGHA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-020-001/666-D
(Tuipuibari-I) 		2204002000NRG23020820220071543 02/08/2022 TOSIRUNG 2204002WL000445 TOSIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032906 Mrs. TOSIRUNG . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-020-001/671-D
(Tuipuibari-I) 		2204002000NRG23020820220071548 02/08/2022 BIRDARAI 2204002WL000445 BIRDARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032901 Mr. BINDARAI . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-020-001/672-D
(Tuipuibari-I) 		2204002000NRG23020820220071549 02/08/2022 KAWNTHAWLA 2204002WL000445 KAWNTHAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032890 Mr. KAWNTHAWLA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-020-001/673-D
(Tuipuibari-I) 		2204002000NRG23020820220071550 02/08/2022 KENSARAI 2204002WL000445 KENSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032565 Mr. KENSERAI . . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-020-001/679-D
(Tuipuibari-I) 		2204002000NRG23020820220071555 02/08/2022 JURDORAM 2204002WL000445 JURDORAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032991 MR JUDORAM STATE BANK OF INDIA(508548)
508 WEST PHAILENG MZ-04-002-020-001/682-D
(Tuipuibari-I) 		2204002000NRG23020820220071557 02/08/2022 ZODINTHARA 2204002WL000445 ZODINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032946 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-020-001/688-D
(Tuipuibari-I) 		2204002000NRG23020820220071561 02/08/2022 DEHORUNG 2204002WL000445 DEHORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032950 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-020-001/69-D
(Tuipuibari-I) 		2204002000NRG23020820220071563 02/08/2022 SIPCHONDRO 2204002WL000445 SIPCHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032883 Mr. SIVCHONDRO . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-020-001/699-D
(Tuipuibari-I) 		2204002000NRG23020820220071571 02/08/2022 BURDIRAM 2204002WL000445 BURDIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032962 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-020-001/7-D
(Tuipuibari-I) 		2204002000NRG23020820220071572 02/08/2022 SADUMONI 2204002WL000445 SADUMONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032817 Mr. SADUMONI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-020-001/708-D
(Tuipuibari-I) 		2204002000NRG23020820220071579 02/08/2022 KRIPAJOY 2204002WL000445 KRIPAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032549 Mr. KRIPAJOY REANG MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-020-001/71-D
(Tuipuibari-I) 		2204002000NRG23020820220071580 02/08/2022 KOHCHAWTI 2204002WL000445 KOHCHAWTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032888 Mrs. KOUHCHOTI . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-020-001/711-D
(Tuipuibari-I) 		2204002000NRG23020820220071582 02/08/2022 NAISAIHRAI 2204002WL000445 NAISAIHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032681 Mr. NAISAIHRAI . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-020-001/714-D
(Tuipuibari-I) 		2204002000NRG23020820220071584 02/08/2022 PHEDAHRUNG 2204002WL000445 PHEDAHRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032742 Mrs. PHEHDAHRUNG . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-020-001/717-D
(Tuipuibari-I) 		2204002000NRG23020820220071586 02/08/2022 GUNORAH 2204002WL000445 GUNORAH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032739 Mr. GUNARAI . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-020-001/719-D
(Tuipuibari-I) 		2204002000NRG23020820220071587 02/08/2022 NIRONJOY 2204002WL000445 NIRONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032682 Mr. NIRONJOY . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-020-001/726-D
(Tuipuibari-I) 		2204002000NRG23020820220071591 02/08/2022 SINONTO 2204002WL000445 SINONTO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032738 Mr. SINONTO . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-020-001/733-D
(Tuipuibari-I) 		2204002000NRG23020820220071595 02/08/2022 KIMA RAI 2204002WL000445 KIMA RAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032747 Mr. KIMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-020-001/735-D
(Tuipuibari-I) 		2204002000NRG23020820220071596 02/08/2022 KELAU MONI 2204002WL000445 KELAU MONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032729 Mr. KELAUMONI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-020-001/736-D
(Tuipuibari-I) 		2204002000NRG23020820220071597 02/08/2022 LALMUANKIMA 2204002WL000445 LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032731 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-020-001/748-D
(Tuipuibari-I) 		2204002000NRG23020820220071607 02/08/2022 KUNGCHAUHTI 2204002WL000445 KUNGCHAUHTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032734 Mrs. KUNCHAWTI . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-020-001/749-D
(Tuipuibari-I) 		2204002000NRG23020820220071608 02/08/2022 ROMELA 2204002WL000445 ROMELA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032737 Mrs. ROMELA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-020-001/75-D
(Tuipuibari-I) 		2204002000NRG23020820220071609 02/08/2022 Layarai 2204002WL000445 Layarai 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032997 LAYARAI STATE BANK OF INDIA(508548)
526 WEST PHAILENG MZ-04-002-020-001/751-D
(Tuipuibari-I) 		2204002000NRG23020820220071611 02/08/2022 SANDEIHAM 2204002WL000445 SANDEIHAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032735 Mr. SANDAIHAM . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-020-001/755-D
(Tuipuibari-I) 		2204002000NRG23020820220071613 02/08/2022 DONKARAI 2204002WL000445 DONKARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032949 MR DONKA RAI STATE BANK OF INDIA(508548)
528 WEST PHAILENG MZ-04-002-020-001/756-D
(Tuipuibari-I) 		2204002000NRG23020820220071614 02/08/2022 JATIHAM 2204002WL000445 JATIHAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032730 Mr. JATIHAM . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-020-001/758-D
(Tuipuibari-I) 		2204002000NRG23020820220071616 02/08/2022 ROTENDRO 2204002WL000445 ROTENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032680 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-020-001/759-D
(Tuipuibari-I) 		2204002000NRG23020820220071617 02/08/2022 LALAWMPUIA 2204002WL000445 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032728 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-020-001/760-D
(Tuipuibari-I) 		2204002000NRG23020820220071618 02/08/2022 LALHRIATPUIA 2204002WL000445 LALHRIATPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032724 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-020-001/766-D
(Tuipuibari-I) 		2204002000NRG23020820220071624 02/08/2022 ROMAWII 2204002WL000445 ROMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032998 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-020-001/768-D
(Tuipuibari-I) 		2204002000NRG23020820220071626 02/08/2022 VANLALRUATI 2204002WL000445 VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032419 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-020-001/77-D
(Tuipuibari-I) 		2204002000NRG23020820220071628 02/08/2022 KHRANGHA 2204002WL000445 KHRANGHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032810 Mr. KHRANGHA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-020-001/771-D
(Tuipuibari-I) 		2204002000NRG23020820220071629 02/08/2022 SUMALI 2204002WL000445 SUMALI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032726 Mrs. SUMALI . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-020-001/776-D
(Tuipuibari-I) 		2204002000NRG23020820220071633 02/08/2022 BIRGURAM 2204002WL000445 BIRGURAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032727 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-020-001/781-D
(Tuipuibari-I) 		2204002000NRG23020820220071638 02/08/2022 SOTOMONI 2204002WL000445 SOTOMONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032736 Mr. SOTOMONI . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-020-001/787-D
(Tuipuibari-I) 		2204002000NRG23020820220071642 02/08/2022 DANGSALA 2204002WL000445 DANGSALA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032733 Mr. DANGSALA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-020-001/789-D
(Tuipuibari-I) 		2204002000NRG23020820220071644 02/08/2022 MONJO RAI 2204002WL000445 MONJO RAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032732 Mr. MONJORAI . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-020-001/79-D
(Tuipuibari-I) 		2204002000NRG23020820220071645 02/08/2022 CHURO SINGH 2204002WL000445 CHURO SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032457 Mr. CHUROSING . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-020-001/793-D
(Tuipuibari-I) 		2204002000NRG23020820220071649 02/08/2022 KACHOH RAI 2204002WL000445 KACHOH RAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032725 Mr. KACHOHRAI . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-020-001/8-D
(Tuipuibari-I) 		2204002000NRG23020820220071656 02/08/2022 ORONJOY 2204002WL000445 ORONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032842 Mr. ORONJOY . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-020-001/800-D
(Tuipuibari-I) 		2204002000NRG23020820220071657 02/08/2022 POBIRUNG 2204002WL000445 POBIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032547 Mrs. POBIRUNG . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-020-001/809-D
(Tuipuibari-I) 		2204002000NRG23020820220071662 02/08/2022 LALPARI 2204002WL000445 LALPARI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032553 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-020-001/810-D
(Tuipuibari-I) 		2204002000NRG23020820220071664 02/08/2022 LALHLIRI 2204002WL000445 LALHLIRI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032723 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-020-001/823-D
(Tuipuibari-I) 		2204002000NRG23020820220071669 02/08/2022 VL NGAIHSAKI 2204002WL000445 VL NGAIHSAKI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033061 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-020-001/829-D
(Tuipuibari-I) 		2204002000NRG23020820220071674 02/08/2022 ROHMINGA 2204002WL000445 ROHMINGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032466 Mr. ROHMINGA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-020-001/830-D
(Tuipuibari-I) 		2204002000NRG23020820220071675 02/08/2022 Lalhmingliani 2204002WL000445 Lalhmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032740 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-020-001/834-D
(Tuipuibari-I) 		2204002000NRG23020820220071679 02/08/2022 PETERA 2204002WL000445 PETERA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032741 Mr. PETERA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-020-001/85-D
(Tuipuibari-I) 		2204002000NRG23020820220071694 02/08/2022 NUNNEMA 2204002WL000445 NUNNEMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032423 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23020820220071718 02/08/2022 KUSUMTI 2204002WL000445 KUSUMTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032889 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-020-001/94-D
(Tuipuibari-I) 		2204002000NRG23020820220071722 02/08/2022 JOM KUMAR 2204002WL000445 JOM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032421 Mr. ZAWM KUMAR . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-020-001/96-D
(Tuipuibari-I) 		2204002000NRG23020820220071723 02/08/2022 DAVID 2204002WL000445 DAVID 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032900 Mr. DAVITA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23020820220071724 02/08/2022 KHORENDRO 2204002WL000445 KHORENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032772 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-026-001/1
(Rajiv Nagar II) 		2204002000NRG23020820220075405 02/08/2022 Robindra 2204002WL000469 Robindra 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032679 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-026-001/100
(Rajiv Nagar II) 		2204002000NRG23020820220075407 02/08/2022 Binanta 2204002WL000469 Binanta 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032598 Mr. BINANTA CHAKMA . . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-026-001/101
(Rajiv Nagar II) 		2204002000NRG23020820220075408 02/08/2022 Rogoni Kumar 2204002WL000469 Rogoni Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032417 Mr. ROGONI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-026-001/107
(Rajiv Nagar II) 		2204002000NRG23020820220075411 02/08/2022 Suresh Kanti Chakma 2204002WL000469 Suresh Kanti Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032677 MR SURESH KANTI CHAKMA STATE BANK OF INDIA(508548)
559 WEST PHAILENG MZ-04-002-026-001/109
(Rajiv Nagar II) 		2204002000NRG23020820220075413 02/08/2022 Abul Chandra 2204002WL000469 Abul Chandra 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032359 Mrs. ABUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-026-001/112
(Rajiv Nagar II) 		2204002000NRG23020820220075415 02/08/2022 Chandralal 2204002WL000469 Chandralal 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032412 Mr. CHANDROLAL . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-026-001/114
(Rajiv Nagar II) 		2204002000NRG23020820220075416 02/08/2022 Mono Ranjan 2204002WL000469 Mono Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032755 MR MONO RANJAN CHAKMA STATE BANK OF INDIA(508548)
562 WEST PHAILENG MZ-04-002-026-001/117
(Rajiv Nagar II) 		2204002000NRG23020820220075419 02/08/2022 Pulin Bihari 2204002WL000469 Pulin Bihari 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032818 Mr. PULINBIHARI . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-026-001/118
(Rajiv Nagar II) 		2204002000NRG23020820220075420 02/08/2022 Motilal 2204002WL000469 Motilal 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032492 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-026-001/123
(Rajiv Nagar II) 		2204002000NRG23020820220075426 02/08/2022 Sunoti Ranjan 2204002WL000469 Sunoti Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032416 Mr. SUMOTI RANJAN . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-026-001/129
(Rajiv Nagar II) 		2204002000NRG23020820220075430 02/08/2022 Prodip Kumar 2204002WL000469 Prodip Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032418 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
566 WEST PHAILENG MZ-04-002-026-001/131
(Rajiv Nagar II) 		2204002000NRG23020820220075432 02/08/2022 Basanti 2204002WL000469 Basanti 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032594 Mrs. BASONTI CHAKMA . . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-026-001/139
(Rajiv Nagar II) 		2204002000NRG23020820220075438 02/08/2022 Abinoy 2204002WL000469 Abinoy 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032722 Mr. ABINOY CHAKMA MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-026-001/145
(Rajiv Nagar II) 		2204002000NRG23020820220075444 02/08/2022 Ajit 2204002WL000469 Ajit 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032493 MR AJIT CHAKMA STATE BANK OF INDIA(508548)
569 WEST PHAILENG MZ-04-002-026-001/147
(Rajiv Nagar II) 		2204002000NRG23020820220075446 02/08/2022 Sanjit Chakma 2204002WL000469 Sanjit Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032676 MR SANJIT CHAKMA STATE BANK OF INDIA(508548)
570 WEST PHAILENG MZ-04-002-026-001/148
(Rajiv Nagar II) 		2204002000NRG23020820220075447 02/08/2022 Anandha Mohan 2204002WL000469 Anandha Mohan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032555 Mr. ANANDA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-026-001/152
(Rajiv Nagar II) 		2204002000NRG23020820220075450 02/08/2022 Niharbala Chakma 2204002WL000469 Niharbala Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032743 Mrs. NIHAR BALA CHAKMA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-026-001/153
(Rajiv Nagar II) 		2204002000NRG23020820220075451 02/08/2022 Lokhi Baran Chakma 2204002WL000469 Lokhi Baran Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032593 Lokhi Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
573 WEST PHAILENG MZ-04-002-026-001/155
(Rajiv Nagar II) 		2204002000NRG23020820220075453 02/08/2022 Shanti Keshor Chakma 2204002WL000469 Shanti Keshor Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032603 Mr. SHANTIKESHOR CHAKMA . . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-026-001/156
(Rajiv Nagar II) 		2204002000NRG23020820220075454 02/08/2022 Mangala Rani Chakma 2204002WL000469 Mangala Rani Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032414 Mrs. MANGALA RANI . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-026-001/165
(Rajiv Nagar II) 		2204002000NRG23020820220075464 02/08/2022 Joya 2204002WL000469 Joya 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032566 JOYA CHAKMA BANK OF BARODA(606985)
576 WEST PHAILENG MZ-04-002-026-001/17
(Rajiv Nagar II) 		2204002000NRG23020820220075467 02/08/2022 Assoni Kumar 2204002WL000469 Assoni Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032507 Mr. ASWANI KUMAR . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-026-001/176
(Rajiv Nagar II) 		2204002000NRG23020820220075471 02/08/2022 Moharassya 2204002WL000469 Moharassya 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032542 Mr. MAHARASSIA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-026-001/177
(Rajiv Nagar II) 		2204002000NRG23020820220075472 02/08/2022 Sushil Bihari 2204002WL000469 Sushil Bihari 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032692 Mr. SUSHIL BIHARI CHAKMA MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-026-001/178
(Rajiv Nagar II) 		2204002000NRG23020820220075473 02/08/2022 Suresh Bihari 2204002WL000469 Suresh Bihari 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032357 Mr. SURESHBIHARI CHAKMA MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-026-001/180
(Rajiv Nagar II) 		2204002000NRG23020820220075476 02/08/2022 Bobita 2204002WL000469 Bobita 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032688 Mrs. BOBITA CHAKMA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-026-001/181
(Rajiv Nagar II) 		2204002000NRG23020820220075477 02/08/2022 Phul Kamal 2204002WL000469 Phul Kamal 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032411 Mr. PHUL KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-026-001/183
(Rajiv Nagar II) 		2204002000NRG23020820220075479 02/08/2022 Bidya Rani 2204002WL000469 Bidya Rani 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032686 Mrs. BIDHIA RANI CHAKMA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-026-001/186
(Rajiv Nagar II) 		2204002000NRG23020820220075482 02/08/2022 Alok Bikash Chakma 2204002WL000469 Alok Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032689 MR ALOK VIKAS STATE BANK OF INDIA(508548)
584 WEST PHAILENG MZ-04-002-026-001/187
(Rajiv Nagar II) 		2204002000NRG23020820220075483 02/08/2022 Santi Ranjan 2204002WL000469 Santi Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032425 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
585 WEST PHAILENG MZ-04-002-026-001/188
(Rajiv Nagar II) 		2204002000NRG23020820220075484 02/08/2022 Monu Ranjan 2204002WL000469 Monu Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032557 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-026-001/193
(Rajiv Nagar II) 		2204002000NRG23020820220075490 02/08/2022 Jyonta Kumar 2204002WL000469 Jyonta Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032819 Mr. JYANTAKUMAR . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-026-001/194
(Rajiv Nagar II) 		2204002000NRG23020820220075491 02/08/2022 Gyana Kumar 2204002WL000469 Gyana Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032410 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-026-001/198
(Rajiv Nagar II) 		2204002000NRG23020820220075495 02/08/2022 Binoyan 2204002WL000469 Binoyan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032506 Binayan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
589 WEST PHAILENG MZ-04-002-026-001/2
(Rajiv Nagar II) 		2204002000NRG23020820220075497 02/08/2022 Bijoy 2204002WL000469 Bijoy 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032504 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-026-001/201
(Rajiv Nagar II) 		2204002000NRG23020820220075500 02/08/2022 Juromala Chakma 2204002WL000469 Juromala Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032589 Mrs. JUROMALA CHAKMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-026-001/205
(Rajiv Nagar II) 		2204002000NRG23020820220075504 02/08/2022 Pedosya 2204002WL000469 Pedosya 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032413 Mr. PEDOSIA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-026-001/209
(Rajiv Nagar II) 		2204002000NRG23020820220075508 02/08/2022 Santi Ranjan 2204002WL000469 Santi Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032823 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
593 WEST PHAILENG MZ-04-002-026-001/213
(Rajiv Nagar II) 		2204002000NRG23020820220075512 02/08/2022 Gyana Ranjan 2204002WL000469 Gyana Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032756 MR GYANA RAN JAN CHAKMA STATE BANK OF INDIA(508548)
594 WEST PHAILENG MZ-04-002-026-001/214
(Rajiv Nagar II) 		2204002000NRG23020820220075513 02/08/2022 Dayamoy Chakma 2204002WL000469 Dayamoy Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032777 Mr. DAYAMOY CHAKMA . . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-026-001/217
(Rajiv Nagar II) 		2204002000NRG23020820220075516 02/08/2022 Lalan Chakma 2204002WL000469 Lalan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032822 MR LALAN CHAKMA STATE BANK OF INDIA(508548)
596 WEST PHAILENG MZ-04-002-026-001/222
(Rajiv Nagar II) 		2204002000NRG23020820220075522 02/08/2022 Sneha Ranjan Chakma 2204002WL000469 Sneha Ranjan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032721 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
597 WEST PHAILENG MZ-04-002-026-001/232
(Rajiv Nagar II) 		2204002000NRG23020820220075531 02/08/2022 Jyotish Prokash 2204002WL000469 Jyotish Prokash 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032820 Mr. JOTISH PROHASH . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-026-001/235
(Rajiv Nagar II) 		2204002000NRG23020820220075534 02/08/2022 Santi 2204002WL000469 Santi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032782 Mr. SANTI CHAKMA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-026-001/236
(Rajiv Nagar II) 		2204002000NRG23020820220075535 02/08/2022 Rangabee Chakma 2204002WL000469 Rangabee Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032559 Miss. RANGABEE CHAKMA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-026-001/24
(Rajiv Nagar II) 		2204002000NRG23020820220075537 02/08/2022 Sujona 2204002WL000469 Sujona 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032744 Mrs. SUJANA CHAKMA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-026-001/240
(Rajiv Nagar II) 		2204002000NRG23020820220075538 02/08/2022 Kalachogi 2204002WL000469 Kalachogi 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032685 KALASOGII CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
602 WEST PHAILENG MZ-04-002-026-001/242
(Rajiv Nagar II) 		2204002000NRG23020820220075540 02/08/2022 Krishna Bikash 2204002WL000469 Krishna Bikash 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032779 Mr. KRISNA BIKASH . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-026-001/248
(Rajiv Nagar II) 		2204002000NRG23020820220075544 02/08/2022 PADMA DEBI CHAKMA 2204002WL000469 PADMA DEBI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032776 MRS PADMADEBI CHAKMA STATE BANK OF INDIA(508548)
604 WEST PHAILENG MZ-04-002-026-001/252
(Rajiv Nagar II) 		2204002000NRG23020820220075547 02/08/2022 Buddha Ranjan 2204002WL000469 Buddha Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032540 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-026-001/253
(Rajiv Nagar II) 		2204002000NRG23020820220075548 02/08/2022 Bijak Giri 2204002WL000469 Bijak Giri 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032502 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-026-001/254
(Rajiv Nagar II) 		2204002000NRG23020820220075549 02/08/2022 Buddho Kumar 2204002WL000469 Buddho Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032693 Mr. BUDHO KUMAR . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-026-001/255
(Rajiv Nagar II) 		2204002000NRG23020820220075550 02/08/2022 Nanda lal 2204002WL000469 Nanda lal 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032684 MR NANDALAL CHAKMA STATE BANK OF INDIA(508548)
608 WEST PHAILENG MZ-04-002-026-001/260
(Rajiv Nagar II) 		2204002000NRG23020820220075556 02/08/2022 Obhik Kumar 2204002WL000469 Obhik Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032415 MR ABIHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
609 WEST PHAILENG MZ-04-002-026-001/261
(Rajiv Nagar II) 		2204002000NRG23020820220075557 02/08/2022 Kamangini 2204002WL000469 Kamangini 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032687 Mrs. KAMANGINI . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-026-001/267
(Rajiv Nagar II) 		2204002000NRG23020820220075563 02/08/2022 Janata Devi Chakma 2204002WL000469 Janata Devi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032602 Miss. JANATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-026-001/27
(Rajiv Nagar II) 		2204002000NRG23020820220075565 02/08/2022 Shanti Moy 2204002WL000469 Shanti Moy 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032509 Mr. SHANTIMOY . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-026-001/270
(Rajiv Nagar II) 		2204002000NRG23020820220075566 02/08/2022 Shanjoy 2204002WL000469 Shanjoy 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032778 SANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
613 WEST PHAILENG MZ-04-002-026-001/271
(Rajiv Nagar II) 		2204002000NRG23020820220075567 02/08/2022 Mangala Rasho 2204002WL000469 Mangala Rasho 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032690 MR MANGAL STATE BANK OF INDIA(508548)
614 WEST PHAILENG MZ-04-002-026-001/277
(Rajiv Nagar II) 		2204002000NRG23020820220075572 02/08/2022 Ripan 2204002WL000469 Ripan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032508 Mr. RIPAN . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-026-001/279
(Rajiv Nagar II) 		2204002000NRG23020820220075574 02/08/2022 Upendra 2204002WL000469 Upendra 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032827 Mr. UPENDRA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-026-001/284
(Rajiv Nagar II) 		2204002000NRG23020820220075579 02/08/2022 Amalentu 2204002WL000469 Amalentu 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032781 Amalentu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
617 WEST PHAILENG MZ-04-002-026-001/285
(Rajiv Nagar II) 		2204002000NRG23020820220075580 02/08/2022 Sanjiban 2204002WL000469 Sanjiban 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032595 Sanjiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
618 WEST PHAILENG MZ-04-002-026-001/291-D
(Rajiv Nagar II) 		2204002000NRG23020820220075587 02/08/2022 MONO BIHARI MONO BIHARI 2204002WL000469 MONO BIHARI MONO BIHARI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032824 Mr. MONOBIHARI . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-026-001/296-D
(Rajiv Nagar II) 		2204002000NRG23020820220075592 02/08/2022 SUMITAP 2204002WL000469 SUMITAP 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032678 Mr. SUMITAP CHAKMA MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-026-001/302-D
(Rajiv Nagar II) 		2204002000NRG23020820220075598 02/08/2022 NAMITA RANI CHAKMA 2204002WL000469 NAMITA RANI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032561 Mrs. NAMITA RANI CHAKMA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-026-001/303-D
(Rajiv Nagar II) 		2204002000NRG23020820220075599 02/08/2022 ROBI KUMAR CHAKMA 2204002WL000469 ROBI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032694 MR ROVI KUMAR STATE BANK OF INDIA(508548)
622 WEST PHAILENG MZ-04-002-026-001/308-D
(Rajiv Nagar II) 		2204002000NRG23020820220075602 02/08/2022 Renukha Chakma 2204002WL000469 Renukha Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032596 Mrs. RENUKHA . CHAKMA MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-026-001/309-D
(Rajiv Nagar II) 		2204002000NRG23020820220075603 02/08/2022 Gupal Chandra 2204002WL000469 Gupal Chandra 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032601 Mr. GUPALCHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-026-001/313-D
(Rajiv Nagar II) 		2204002000NRG23020820220075608 02/08/2022 Karun Bikash Chakma 2204002WL000469 Karun Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032560 KARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
625 WEST PHAILENG MZ-04-002-026-001/316-D
(Rajiv Nagar II) 		2204002000NRG23020820220075610 02/08/2022 UDAYON 2204002WL000469 UDAYON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032590 Mr. UDAYAN CHAKMA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-026-001/319-D
(Rajiv Nagar II) 		2204002000NRG23020820220075613 02/08/2022 POTTYA CHANDRA 2204002WL000469 POTTYA CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032491 Mr. POTYA CHANDRA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-026-001/320-D
(Rajiv Nagar II) 		2204002000NRG23020820220075615 02/08/2022 BARPADA 2204002WL000469 BARPADA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032545 Mr. BARPEDA . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-026-001/325-D
(Rajiv Nagar II) 		2204002000NRG23020820220075619 02/08/2022 SWARMITA CHAKMA 2204002WL000469 SWARMITA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032746 SARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
629 WEST PHAILENG MZ-04-002-026-001/327-D
(Rajiv Nagar II) 		2204002000NRG23020820220075621 02/08/2022 Jhar Chandra Chakma 2204002WL000469 Jhar Chandra Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032691 Mr. JHOROCHANDRA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-026-001/332-D
(Rajiv Nagar II) 		2204002000NRG23020820220075626 02/08/2022 Hira Prakash Chakma 2204002WL000469 Hira Prakash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032775 MR HIRA PRAKASH CHAKMA STATE BANK OF INDIA(508548)
631 WEST PHAILENG MZ-04-002-026-001/335-D
(Rajiv Nagar II) 		2204002000NRG23020820220075628 02/08/2022 ANIL MOY 2204002WL000469 ANIL MOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032599 Anil Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
632 WEST PHAILENG MZ-04-002-026-001/338-D
(Rajiv Nagar II) 		2204002000NRG23020820220075631 02/08/2022 SOMARAS CHAKMA 2204002WL000469 SOMARAS CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032597 Mr. SOMARAJ CHAKMA . . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-026-001/341-D
(Rajiv Nagar II) 		2204002000NRG23020820220075635 02/08/2022 TARUN BIKASH CHAKMA 2204002WL000469 TARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032556 Mr. TARUN BIKASH . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-026-001/342-D
(Rajiv Nagar II) 		2204002000NRG23020820220075636 02/08/2022 RAJESHWAR CHAKMA 2204002WL000469 RAJESHWAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032600 Mr. RAJESWOR CHAKMA . . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-026-001/343-D
(Rajiv Nagar II) 		2204002000NRG23020820220075637 02/08/2022 LOKHI KUMAR CHAKMA 2204002WL000469 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032745 LOKHI KUMAR CHAKMA HDFC BANK LTD(607152)
636 WEST PHAILENG MZ-04-002-026-001/348-D
(Rajiv Nagar II) 		2204002000NRG23020820220075641 02/08/2022 SURESH CHAKMA 2204002WL000469 SURESH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032683 Mr. SURESH GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-026-001/35
(Rajiv Nagar II) 		2204002000NRG23020820220075643 02/08/2022 Nirmal Kanti 2204002WL000469 Nirmal Kanti 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032409 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
638 WEST PHAILENG MZ-04-002-026-001/352-D
(Rajiv Nagar II) 		2204002000NRG23020820220075645 02/08/2022 ROMI CHAKMA 2204002WL000469 ROMI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032558 Mrs. ROMI CHAKMA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-026-001/354-D
(Rajiv Nagar II) 		2204002000NRG23020820220075646 02/08/2022 SURESH CHAKMA 2204002WL000469 SURESH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032996 Mr. SURESH CHAKMA . . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-026-001/36
(Rajiv Nagar II) 		2204002000NRG23020820220075651 02/08/2022 Lalit Kumar 2204002WL000469 Lalit Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032534 Mr. LALIT KUMAR . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-026-001/43
(Rajiv Nagar II) 		2204002000NRG23020820220075663 02/08/2022 Guno Mugi Chakma 2204002WL000469 Guno Mugi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032550 Mrs. GUNOMUGI . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-026-001/69
(Rajiv Nagar II) 		2204002000NRG23020820220075671 02/08/2022 Proti Mohan 2204002WL000469 Proti Mohan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032821 Mr. PRATIMOHAN . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-026-001/7
(Rajiv Nagar II) 		2204002000NRG23020820220075672 02/08/2022 Rogoni Mohan 2204002WL000469 Rogoni Mohan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032503 Mr. RAGONIMOHAN . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-026-001/71
(Rajiv Nagar II) 		2204002000NRG23020820220075673 02/08/2022 Chandra Bahu 2204002WL000469 Chandra Bahu 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032826 Mr. CHANDRA BAHU . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-026-001/76
(Rajiv Nagar II) 		2204002000NRG23020820220075677 02/08/2022 Dipon 2204002WL000469 Dipon 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032825 Mr. DIPON . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-026-001/99
(Rajiv Nagar II) 		2204002000NRG23020820220075679 02/08/2022 Punyo Rattan 2204002WL000469 Punyo Rattan 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032490 Mr. PUNYO RATTAN . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-028-001/1-D
(Silsury West) 		2204002000NRG23020820220071786 02/08/2022 Bironga Lota Chakma 2204002WL000447 Bironga Lota Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032532 Mrs. BIRONGALODA CHAKMA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-028-001/105-D
(Silsury West) 		2204002000NRG23020820220071793 02/08/2022 DINO CHAND 2204002WL000447 DINO CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033093 Mr. DINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-028-001/11-D
(Silsury West) 		2204002000NRG23020820220071797 02/08/2022 PRODIP 2204002WL000447 PRODIP 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032915 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-028-001/113-D
(Silsury West) 		2204002000NRG23020820220071800 02/08/2022 RANGA SELA 2204002WL000447 RANGA SELA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032436 Mr. RANGYA CHELA CHAKMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-028-001/115-D
(Silsury West) 		2204002000NRG23020820220071802 02/08/2022 Mettoli Chakma 2204002WL000447 Mettoli Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032440 Mrs. METTOLI CHAKMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-028-001/117-D
(Silsury West) 		2204002000NRG23020820220071804 02/08/2022 NANDHI GOPAL 2204002WL000447 NANDHI GOPAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032448 Mr. NANDI GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-028-001/118-D
(Silsury West) 		2204002000NRG23020820220071805 02/08/2022 SU KUMAR 2204002WL000447 SU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032784 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-028-001/120-D
(Silsury West) 		2204002000NRG23020820220071806 02/08/2022 RATAN KISHORE 2204002WL000447 RATAN KISHORE 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032661 Mr. RATNA KESOR CHAKMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-028-001/125-D
(Silsury West) 		2204002000NRG23020820220071810 02/08/2022 Bengalo Kumar Chakma 2204002WL000447 Bengalo Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033116 Mr. BENGALO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-028-001/131-D
(Silsury West) 		2204002000NRG23020820220071816 02/08/2022 DINO MALA 2204002WL000447 DINO MALA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032640 Mrs. DINOMALA CHAKMA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-028-001/134-D
(Silsury West) 		2204002000NRG23020820220071819 02/08/2022 ROBINDRA 2204002WL000447 ROBINDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032543 Mr. ROBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-028-001/137-D
(Silsury West) 		2204002000NRG23020820220071821 02/08/2022 PUNNYO SEN 2204002WL000447 PUNNYO SEN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032522 Mr. PURNO SEN CHAKMA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-028-001/139-D
(Silsury West) 		2204002000NRG23020820220071823 02/08/2022 ANANDA LAL 2204002WL000447 ANANDA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032380 Mr. ANANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-028-001/140-D
(Silsury West) 		2204002000NRG23020820220071825 02/08/2022 CHANDRA DHAN 2204002WL000447 CHANDRA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032434 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-028-001/141-D
(Silsury West) 		2204002000NRG23020820220071826 02/08/2022 KAMANI 2204002WL000447 KAMANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032538 Mr. KAMANI CHAKMA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-028-001/146-D
(Silsury West) 		2204002000NRG23020820220071830 02/08/2022 Sombi Chakma 2204002WL000447 Sombi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032609 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-028-001/148-D
(Silsury West) 		2204002000NRG23020820220071832 02/08/2022 SNEHA LAL 2204002WL000447 SNEHA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032934 Mr. SNEHA LAL . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-028-001/15-D
(Silsury West) 		2204002000NRG23020820220071833 02/08/2022 HITLAR 2204002WL000447 HITLAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032354 Mr. HITLAR CHAKMA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-028-001/156-D
(Silsury West) 		2204002000NRG23020820220071838 02/08/2022 SNEHA MALA CHAKMA 2204002WL000447 SNEHA MALA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032382 Mrs. SNEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-028-001/160-D
(Silsury West) 		2204002000NRG23020820220071841 02/08/2022 ROVI CHAND 2204002WL000447 ROVI CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032476 Mr. RAVI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-028-001/164-D
(Silsury West) 		2204002000NRG23020820220071845 02/08/2022 DURNOMONI 2204002WL000447 DURNOMONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032613 Mr. DURNO MONI . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-028-001/17-D
(Silsury West) 		2204002000NRG23020820220071851 02/08/2022 HRIDAY RANJAN CHAKMA 2204002WL000447 HRIDAY RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032780 Mr. HRIDAY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-028-001/175-D
(Silsury West) 		2204002000NRG23020820220071857 02/08/2022 JUBARAJ 2204002WL000447 JUBARAJ 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032368 Mr. JUBA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-028-001/177-D
(Silsury West) 		2204002000NRG23020820220071858 02/08/2022 AMAROSEN 2204002WL000447 AMAROSEN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032911 Mr. AMRASEN . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-028-001/181-D
(Silsury West) 		2204002000NRG23020820220071862 02/08/2022 PUNNYO RATTAN 2204002WL000447 PUNNYO RATTAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032430 Mr. PUNJYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-028-001/182-D
(Silsury West) 		2204002000NRG23020820220071863 02/08/2022 Rottonia Chakma 2204002WL000447 Rottonia Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032475 Mr. ROTTONIA CHAKMA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-028-001/184-D
(Silsury West) 		2204002000NRG23020820220071864 02/08/2022 LALI BIKASH 2204002WL000447 LALI BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032505 Mr. LALTIBIKASH . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-028-001/185-D
(Silsury West) 		2204002000NRG23020820220071865 02/08/2022 BIMOLESHWAR 2204002WL000447 BIMOLESHWAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032362 Mr. BIMO LESHUR CHAKMA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-028-001/187-D
(Silsury West) 		2204002000NRG23020820220071867 02/08/2022 INDRA JOY 2204002WL000447 INDRA JOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032637 Mr. INDRAJOY CHAKMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-028-001/189-D
(Silsury West) 		2204002000NRG23020820220071869 02/08/2022 MOHO RAJ 2204002WL000447 MOHO RAJ 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032536 Mr. MOHARAJ CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-028-001/193-D
(Silsury West) 		2204002000NRG23020820220071873 02/08/2022 DITIYO KUMAR 2204002WL000447 DITIYO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032499 Mr. DITIYOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-028-001/194-D
(Silsury West) 		2204002000NRG23020820220071874 02/08/2022 DEVI 2204002WL000447 DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032374 Mrs. DEVI CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-028-001/195-D
(Silsury West) 		2204002000NRG23020820220071875 02/08/2022 MAYUR DHAJ 2204002WL000447 MAYUR DHAJ 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032873 Mr. MAYUR DASH CHAKMA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-028-001/199-D
(Silsury West) 		2204002000NRG23020820220071879 02/08/2022 NIHAR BINDU 2204002WL000447 NIHAR BINDU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033034 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-028-001/20-D
(Silsury West) 		2204002000NRG23020820220071881 02/08/2022 LALIT KUMAR 2204002WL000447 LALIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032372 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-028-001/200-D
(Silsury West) 		2204002000NRG23020820220071882 02/08/2022 SATYO KUMAR 2204002WL000447 SATYO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032909 Mr. SATYO KUMAR . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-028-001/201-D
(Silsury West) 		2204002000NRG23020820220071883 02/08/2022 SEPALIKA 2204002WL000447 SEPALIKA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032670 Mrs. CHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-028-001/203-D
(Silsury West) 		2204002000NRG23020820220071885 02/08/2022 PURANTA BIKASH 2204002WL000447 PURANTA BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032551 Mr. PURANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-028-001/205-D
(Silsury West) 		2204002000NRG23020820220071887 02/08/2022 PRIYO BRATA 2204002WL000447 PRIYO BRATA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032497 Mr. PRIYO BRATA CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG23020820220071890 02/08/2022 KAMAL CHANDRA 2204002WL000447 KAMAL CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032529 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG23020820220071891 02/08/2022 SAGA CHULO 2204002WL000447 SAGA CHULO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033117 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG23020820220071892 02/08/2022 Amita Lal Chakma 2204002WL000447 Amita Lal Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032431 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-028-001/211-D
(Silsury West) 		2204002000NRG23020820220071893 02/08/2022 JAGATH JYOTI 2204002WL000447 JAGATH JYOTI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032381 Mr. JAGAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG23020820220071895 02/08/2022 PUSPO KUMAR 2204002WL000447 PUSPO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032930 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG23020820220071896 02/08/2022 PAN DAP CHAKMA 2204002WL000447 PAN DAP CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033107 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-028-001/215-D
(Silsury West) 		2204002000NRG23020820220071897 02/08/2022 ASHINI KUMAR 2204002WL000447 ASHINI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032864 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG23020820220071901 02/08/2022 Chitrong Lota Chakma 2204002WL000447 Chitrong Lota Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032611 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG23020820220071904 02/08/2022 PUNONG CHAND 2204002WL000447 PUNONG CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033112 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-028-001/224-D
(Silsury West) 		2204002000NRG23020820220071907 02/08/2022 NOTUN JOY 2204002WL000447 NOTUN JOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032808 Mr. NATUN JOY . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-028-001/225-D
(Silsury West) 		2204002000NRG23020820220071908 02/08/2022 SHANTIMOY 2204002WL000447 SHANTIMOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032916 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-028-001/226-D
(Silsury West) 		2204002000NRG23020820220071909 02/08/2022 UTAM KUMAR 2204002WL000447 UTAM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032399 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG23020820220071911 02/08/2022 DOYA RANJAN 2204002WL000447 DOYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032649 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG23020820220071914 02/08/2022 KAMANI KUMAR 2204002WL000447 KAMANI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032871 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-028-001/236-D
(Silsury West) 		2204002000NRG23020820220071918 02/08/2022 SHARAT KUMAR 2204002WL000447 SHARAT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032444 Mr. SHARAT KUMAR . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-028-001/237-D
(Silsury West) 		2204002000NRG23020820220071919 02/08/2022 SASHADRA 2204002WL000447 SASHADRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032498 Mr. SASHA DAR CHALKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-028-001/244-D
(Silsury West) 		2204002000NRG23020820220071925 02/08/2022 NISHI DHAN 2204002WL000447 NISHI DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032862 Mr. NISIDHAN . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-028-001/249-D
(Silsury West) 		2204002000NRG23020820220071928 02/08/2022 NATUN CHANDRA 2204002WL000447 NATUN CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032495 Mr. NOTUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-028-001/250-D
(Silsury West) 		2204002000NRG23020820220071930 02/08/2022 LOLIT CHANDRA 2204002WL000447 LOLIT CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032967 LOLIT CHANDRA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-028-001/253-D
(Silsury West) 		2204002000NRG23020820220071932 02/08/2022 BAGYOPA 2204002WL000447 BAGYOPA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032671 Mr. BAGOPA CHAKMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-028-001/255-D
(Silsury West) 		2204002000NRG23020820220071934 02/08/2022 NATUN RANJAN 2204002WL000447 NATUN RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032672 Mr. NATUN RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-028-001/259-D
(Silsury West) 		2204002000NRG23020820220071936 02/08/2022 MOGOLLYA 2204002WL000447 MOGOLLYA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032480 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-028-001/26-D
(Silsury West) 		2204002000NRG23020820220071937 02/08/2022 IRO KUMAR 2204002WL000447 IRO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032367 Mr. IRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-028-001/260-D
(Silsury West) 		2204002000NRG23020820220071938 02/08/2022 KUMOSHYA 2204002WL000447 KUMOSHYA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032530 Mr. KUMASYA CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-028-001/261-D
(Silsury West) 		2204002000NRG23020820220071939 02/08/2022 Sadhona Devi Chakma 2204002WL000447 Sadhona Devi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032786 Mrs. SADHONADVI CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-028-001/264-D
(Silsury West) 		2204002000NRG23020820220071941 02/08/2022 PREMA RANJAN 2204002WL000447 PREMA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032970 Mrs. PREMO RANJAN . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-028-001/269-D
(Silsury West) 		2204002000NRG23020820220071946 02/08/2022 ARUN BIKASH 2204002WL000447 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032881 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
713 WEST PHAILENG MZ-04-002-028-001/271-D
(Silsury West) 		2204002000NRG23020820220071949 02/08/2022 DOYA LOKHI 2204002WL000447 DOYA LOKHI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032513 Mrs. DOYALOKHI CHAKMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-028-001/272-D
(Silsury West) 		2204002000NRG23020820220071950 02/08/2022 SAMA RATTON 2204002WL000447 SAMA RATTON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032925 Mr. SAMARATAN CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-028-001/273-D
(Silsury West) 		2204002000NRG23020820220071951 02/08/2022 CHANDRA BIJOY 2204002WL000447 CHANDRA BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032526 Mr. CHANDRABIJOY CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-028-001/275-D
(Silsury West) 		2204002000NRG23020820220071953 02/08/2022 SADHONYA 2204002WL000447 SADHONYA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032870 Mr. SADHNAYA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-028-001/276-D
(Silsury West) 		2204002000NRG23020820220071954 02/08/2022 Mangala Rani Chakma 2204002WL000447 Mangala Rani Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032926 Mrs. MANGALARANI . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-028-001/279-D
(Silsury West) 		2204002000NRG23020820220071957 02/08/2022 REBOTI RANJAN CHAKMA 2204002WL000447 REBOTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033031 Mr. REBOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-028-001/280-D
(Silsury West) 		2204002000NRG23020820220071959 02/08/2022 BINOY RATTON 2204002WL000447 BINOY RATTON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032879 Mr. SHRI BINOY RATTAN . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-028-001/282-D
(Silsury West) 		2204002000NRG23020820220071961 02/08/2022 BARON 2204002WL000447 BARON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032406 Mr. BARAN CHAKMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-028-001/287-D
(Silsury West) 		2204002000NRG23020820220071965 02/08/2022 Suran Ranjan Chakma 2204002WL000447 Suran Ranjan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032363 Mr. SURAN RAJAN CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-028-001/29-D
(Silsury West) 		2204002000NRG23020820220071968 02/08/2022 SATYO JOY 2204002WL000447 SATYO JOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032860 Mr. SATJOY . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-028-001/294-D
(Silsury West) 		2204002000NRG23020820220071973 02/08/2022 MONU RANJAN 2204002WL000447 MONU RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032880 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-028-001/295-D
(Silsury West) 		2204002000NRG23020820220071974 02/08/2022 MRIGO KUMAR 2204002WL000447 MRIGO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033071 Mr. MRIGA KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-028-001/297-D
(Silsury West) 		2204002000NRG23020820220071975 02/08/2022 SUGUITYA 2204002WL000447 SUGUITYA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032914 Mr. SUGUTYA CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-028-001/298-D
(Silsury West) 		2204002000NRG23020820220071976 02/08/2022 MONU RANJAN 2204002WL000447 MONU RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032404 Mr. MUNU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-028-001/300-D
(Silsury East) 		2204002000NRG23020820220071979 02/08/2022 DINO RANJAN 2204002WL000447 DINO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032641 Mr. DINO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-028-001/304-D
(Silsury West) 		2204002000NRG23020820220071982 02/08/2022 NOMITA 2204002WL000447 NOMITA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032656 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-028-001/307-D
(Silsury West) 		2204002000NRG23020820220071985 02/08/2022 BUDDHA LILA 2204002WL000447 BUDDHA LILA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032592 Mr. BUDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-028-001/308-D
(Silsury West) 		2204002000NRG23020820220071986 02/08/2022 AJIT 2204002WL000447 AJIT 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032496 Mr. AJIT CHAKMA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-028-001/309-D
(Silsury West) 		2204002000NRG23020820220071987 02/08/2022 ANIL BIKASH 2204002WL000447 ANIL BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032653 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-028-001/311-D
(Silsury West) 		2204002000NRG23020820220071990 02/08/2022 RANJAN KUMAR 2204002WL000447 RANJAN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032494 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-028-001/314-D
(Silsury West) 		2204002000NRG23020820220071993 02/08/2022 AMARJIT 2204002WL000447 AMARJIT 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032857 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-028-001/315-D
(Silsury West) 		2204002000NRG23020820220071994 02/08/2022 BANA DEEP 2204002WL000447 BANA DEEP 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032346 Mr. BANADIP CHAKMA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-028-001/319-D
(Silsury West) 		2204002000NRG23020820220071998 02/08/2022 AJIT KUMAR 2204002WL000447 AJIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032521 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-028-001/320-D
(Silsury West) 		2204002000NRG23020820220072000 02/08/2022 LAKSHI MAYA CHAKMA 2204002WL000447 LAKSHI MAYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032788 Miss. LAKSHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/323-D
(Silsury West) 		2204002000NRG23020820220072003 02/08/2022 KALYAN MAY 2204002WL000447 KALYAN MAY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033032 Mr. KALYAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/324-D
(Silsury West) 		2204002000NRG23020820220072004 02/08/2022 SHANTO RAJ 2204002WL000447 SHANTO RAJ 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032340 Mr. SHONTURAJ CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/33-D
(Silsury West) 		2204002000NRG23020820220072010 02/08/2022 PUSHPA KUMAR 2204002WL000447 PUSHPA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032963 Mr. PUSPO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/334-D
(Silsury West) 		2204002000NRG23020820220072013 02/08/2022 SURAJIT 2204002WL000447 SURAJIT 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032971 Mr. SURAJIT CHAKMA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-028-001/335-D
(Silsury West) 		2204002000NRG23020820220072014 02/08/2022 HOPHUDI 2204002WL000447 HOPHUDI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032644 Mrs. HOPUDI . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-028-001/337-D
(Silsury West) 		2204002000NRG23020820220072016 02/08/2022 MENOKA 2204002WL000447 MENOKA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032501 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-028-001/338-D
(Silsury West) 		2204002000NRG23020820220072017 02/08/2022 DINESH CHAKMA 2204002WL000447 DINESH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033110 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/34-D
(Silsury West) 		2204002000NRG23020820220072019 02/08/2022 Milashan Chakma 2204002WL000447 Milashan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032352 Mrs. MILASHAN CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-028-001/342-D
(Silsury West) 		2204002000NRG23020820220072022 02/08/2022 KAMADEV 2204002WL000447 KAMADEV 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032531 Mr. KAMADEV CHAKMA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-028-001/343-D
(Silsury West) 		2204002000NRG23020820220072023 02/08/2022 Menoka Chakma 2204002WL000447 Menoka Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032443 Mrs. MENOKO CHAKMA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-028-001/344-D
(Silsury West) 		2204002000NRG23020820220072024 02/08/2022 LAXMI DEVI CHAKMA 2204002WL000447 LAXMI DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032375 Mrs. LAXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-028-001/345-D
(Silsury West) 		2204002000NRG23020820220072025 02/08/2022 GYANA RATTAN CHAKMA 2204002WL000447 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033113 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/349-D
(Silsury West) 		2204002000NRG23020820220072028 02/08/2022 KINA PUDI CHAKMA 2204002WL000447 KINA PUDI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032370 Mrs. KINA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/35-D
(Silsury West) 		2204002000NRG23020820220072029 02/08/2022 RANGASUR 2204002WL000447 RANGASUR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032401 Mr. RANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/351-D
(Silsury West) 		2204002000NRG23020820220072031 02/08/2022 ARUN BIKASH 2204002WL000447 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032872 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/352-D
(Silsury West) 		2204002000NRG23020820220072032 02/08/2022 BIJOY BIKASH 2204002WL000447 BIJOY BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032642 Mr. BIJOY BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/353-D
(Silsury West) 		2204002000NRG23020820220072033 02/08/2022 LOKHI KUMAR CHAKMA 2204002WL000447 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032537 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/355-D
(Silsury West) 		2204002000NRG23020820220072034 02/08/2022 ALAK BIKASH II CHAKMA 2204002WL000447 ALAK BIKASH II CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032648 Mrs. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/356-D
(Silsury West) 		2204002000NRG23020820220072035 02/08/2022 VICTOR CHAKMA 2204002WL000447 VICTOR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032564 Mr. VICTOR CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/358-D
(Silsury West) 		2204002000NRG23020820220072037 02/08/2022 JYOTISH KUMAR CHAKMA 2204002WL000447 JYOTISH KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032393 Mr. JYOTISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/364-D
(Silsury West) 		2204002000NRG23020820220072044 02/08/2022 JYOTIR BIKASH 2204002WL000447 JYOTIR BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032544 Mr. JYOTIR BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/368-D
(Silsury West) 		2204002000NRG23020820220072048 02/08/2022 PRIYO JYOTI CHAKMA 2204002WL000447 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032789 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/37-D
(Silsury West) 		2204002000NRG23020820220072050 02/08/2022 SUKRO MONI 2204002WL000447 SUKRO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033111 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/372-D
(Silsury West) 		2204002000NRG23020820220072053 02/08/2022 UMESH SEKHAR 2204002WL000447 UMESH SEKHAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032426 Mr. UMESH SEKHAR CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/373-D
(Silsury West) 		2204002000NRG23020820220072054 02/08/2022 SURJYO LAL CHAKMA 2204002WL000447 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032794 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
762 WEST PHAILENG MZ-04-002-028-001/378-D
(Silsury West) 		2204002000NRG23020820220072058 02/08/2022 JOY MONI CHAKMA 2204002WL000447 JOY MONI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032353 Mr. JOY MONI CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/382-D
(Silsury West) 		2204002000NRG23020820220072063 02/08/2022 BINOTA CHAKMA 2204002WL000447 BINOTA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032500 Mrs. BINOTA CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/384-D
(Silsury West) 		2204002000NRG23020820220072065 02/08/2022 ALOK BIKASH CHAKMA 2204002WL000447 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032435 MR ALOK BIKASH CHAKMA STATE BANK OF INDIA(508548)
765 WEST PHAILENG MZ-04-002-028-001/385-D
(Silsury West) 		2204002000NRG23020820220072066 02/08/2022 PUSPA RANI CHAKMA 2204002WL000447 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032335 Mrs. PUSPARANI CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/386-D
(Silsury West) 		2204002000NRG23020820220072067 02/08/2022 SADONADEVI CHAKMA 2204002WL000447 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032785 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/388-D
(Silsury West) 		2204002000NRG23020820220072069 02/08/2022 SOBINOY CHAKMA 2204002WL000447 SOBINOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032548 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/39-D
(Silsury West) 		2204002000NRG23020820220072071 02/08/2022 PUSSEIYA 2204002WL000447 PUSSEIYA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033104 Mr. POSHEUE CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/390-D
(Silsury West) 		2204002000NRG23020820220072072 02/08/2022 SHANTI BIKASH CHAKMA 2204002WL000447 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032343 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/393-D
(Silsury West) 		2204002000NRG23020820220072075 02/08/2022 NANDA RANI CHAKMA 2204002WL000447 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032334 Mrs. NANDARANI CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/395-D
(Silsury West) 		2204002000NRG23020820220072077 02/08/2022 THOMAS CHAKMA 2204002WL000447 THOMAS CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032391 Mr. THOMAS CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/396-D
(Silsury West) 		2204002000NRG23020820220072078 02/08/2022 MITHUN CHAKMA 2204002WL000447 MITHUN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032377 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/399-D
(Silsury West) 		2204002000NRG23020820220072081 02/08/2022 RAJOKBI CHAKMA 2204002WL000447 RAJOKBI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032432 Mrs. RAJOKBI CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/4-D
(Silsury West) 		2204002000NRG23020820220072082 02/08/2022 SURESH BIKASH 2204002WL000447 SURESH BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033030 Mr. SURESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/42-D
(Silsury West) 		2204002000NRG23020820220072103 02/08/2022 Sadhan Pudi Chakma 2204002WL000447 Sadhan Pudi Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032865 Mrs. SADHAN PUDI CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/47-D
(Silsury West) 		2204002000NRG23020820220072149 02/08/2022 SURESH KUMAR 2204002WL000447 SURESH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032933 Mr. SURES KUMAR . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/48-D
(Silsury West) 		2204002000NRG23020820220072150 02/08/2022 PRATAP 2204002WL000447 PRATAP 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033065 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/50-D
(Silsury West) 		2204002000NRG23020820220072152 02/08/2022 ARUN BIKASH 2204002WL000447 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033114 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/53-D
(Silsury West) 		2204002000NRG23020820220072154 02/08/2022 PRODIP KUMAR 2204002WL000447 PRODIP KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032403 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/56-D
(Silsury West) 		2204002000NRG23020820220072157 02/08/2022 AMAR CHAND 2204002WL000447 AMAR CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033039 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/59-D
(Silsury West) 		2204002000NRG23020820220072160 02/08/2022 NATUN KUMAR 2204002WL000447 NATUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032552 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/60-D
(Silsury West) 		2204002000NRG23020820220072162 02/08/2022 PORAKINGKAR 2204002WL000447 PORAKINGKAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032673 Mr. PARAKINGKAR CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/68-D
(Silsury West) 		2204002000NRG23020820220072169 02/08/2022 ANGAGDASH 2204002WL000447 ANGAGDASH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032877 Mr. ANGA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/71-D
(Silsury West) 		2204002000NRG23020820220072172 02/08/2022 GYANA RANJAN 2204002WL000447 GYANA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032477 Mr. GYANARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/75-D
(Silsury West) 		2204002000NRG23020820220072175 02/08/2022 SANTI RANJAN 2204002WL000447 SANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032657 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/77-D
(Silsury West) 		2204002000NRG23020820220072177 02/08/2022 DULAL 2204002WL000447 DULAL 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033076 Mr. DULAL CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/79-D
(Silsury West) 		2204002000NRG23020820220072179 02/08/2022 KANDARA 2204002WL000447 KANDARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032539 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/84-D
(Silsury West) 		2204002000NRG23020820220072184 02/08/2022 NONGIA 2204002WL000447 NONGIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032924 Mr. NUNGYA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/87-D
(Silsury West) 		2204002000NRG23020820220072187 02/08/2022 JYOTIR MOY 2204002WL000447 JYOTIR MOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032874 Mr. JYOTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/88-D
(Silsury West) 		2204002000NRG23020820220072188 02/08/2022 Bikash Chakma 2204002WL000447 Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032512 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/89-D
(Silsury West) 		2204002000NRG23020820220072189 02/08/2022 Busankar Chakma 2204002WL000447 Busankar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033115 Mr. BUSANKAR CHAKMA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/90-D
(Silsury West) 		2204002000NRG23020820220072191 02/08/2022 PROPILLO PATTAN 2204002WL000447 PROPILLO PATTAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032402 Mr. PARO PULLA RATTAN . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-028-001/91-D
(Silsury West) 		2204002000NRG23020820220072192 02/08/2022 SANTI RANJAN 2204002WL000447 SANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032669 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-028-001/92-D
(Silsury West) 		2204002000NRG23020820220072193 02/08/2022 SAMAR SINGH 2204002WL000447 SAMAR SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032554 Mr. SAMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-028-001/97-D
(Silsury West) 		2204002000NRG23020820220072196 02/08/2022 Buddha Loda Chakma 2204002WL000447 Buddha Loda Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863032533 Mrs. BUDDHA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-028-001/99-D
(Silsury West) 		2204002000NRG23020820220072198 02/08/2022 GURI KA 2204002WL000447 GURI KA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863033082 Mr. GURIKIA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 2225616 2225616
Total 2225616 2225616

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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_020822APB_FTO_4671 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2225616

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