Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:45 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_100323APB_FTO_12714
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-04-002-014-001/470-D
(West Phaileng) 		2204002000NRG23090320230221284 10/03/2023 LALRINAWMA 2204002WL001413 LALRINAWMA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150528647 Aadhaar Number not Mapped to Account Number
2 WEST PHAILENG MZ-04-002-014-001/471-D
(West Phaileng) 		2204002000NRG23090320230221285 10/03/2023 P.RAMLIANA 2204002WL001413 P.RAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528536 Mr. P RAMLIANA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-014-001/472-D
(West Phaileng) 		2204002000NRG23090320230221286 10/03/2023 NGURTHANPUIA 2204002WL001413 NGURTHANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528940 Mr. NGURTHANPUIA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-014-001/478-D
(West Phaileng) 		2204002000NRG23090320230221287 10/03/2023 C ZAITHANSANGA 2204002WL001413 C ZAITHANSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528167 Mr. ZAITHANSANGA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-014-001/479-D
(West Phaileng) 		2204002000NRG23090320230221288 10/03/2023 MS DAWNGRUALI 2204002WL001413 MS DAWNGRUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528715 Mrs. MALSAWMDAWNGRUALI . . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-014-001/480-D
(West Phaileng) 		2204002000NRG23090320230221289 10/03/2023 J Malsawmkkima 2204002WL001413 J Malsawmkkima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528657 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-014-001/481-D
(West Phaileng) 		2204002000NRG23090320230221290 10/03/2023 Lalnunsiami 2204002WL001413 Lalnunsiami 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528654 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-014-001/482-D
(West Phaileng) 		2204002000NRG23090320230221291 10/03/2023 Lalthlamuana 2204002WL001413 Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528663 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-014-001/483-D
(West Phaileng) 		2204002000NRG23090320230221292 10/03/2023 Ruth Lalnunthari 2204002WL001413 Ruth Lalnunthari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528499 Ms. RUTH LALNUNTHARI . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-014-001/484-D
(West Phaileng) 		2204002000NRG23090320230221293 10/03/2023 Lalrinchhungi 2204002WL001413 Lalrinchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528661 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-014-001/487-D
(West Phaileng) 		2204002000NRG23090320230221294 10/03/2023 Rosy Lalhlimpuii 2204002WL001413 Rosy Lalhlimpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528178 Mrs. ROSY LALHLIMPUII . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-014-001/494-D
(West Phaileng) 		2204002000NRG23090320230221295 10/03/2023 PC Malsawmkima 2204002WL001413 PC Malsawmkima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528204 Mr. P C MALSAWMKIMA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-014-001/495-D
(West Phaileng) 		2204002000NRG23090320230221296 10/03/2023 MALSAWMTLUANGA 2204002WL001413 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528659 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-014-001/498-D
(West Phaileng) 		2204002000NRG23090320230221297 10/03/2023 Sangthanglura 2204002WL001413 Sangthanglura 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528374 Mr. SANGTHANGLURA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-014-001/5-D
(West Phaileng) 		2204002000NRG23090320230221298 10/03/2023 H LALRINMAWIA 2204002WL001413 H LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528373 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-014-001/500-D
(West Phaileng) 		2204002000NRG23090320230221299 10/03/2023 Rothanpuia 2204002WL001413 Rothanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528953 Mr. ROTHANPUIA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-014-001/506-D
(West Phaileng) 		2204002000NRG23090320230221300 10/03/2023 LALDUHSAKI 2204002WL001413 LALDUHSAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528664 Mrs. L LALDUHSAKI . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-014-001/507-D
(West Phaileng) 		2204002000NRG23090320230221301 10/03/2023 LALHNEHPUIA 2204002WL001413 LALHNEHPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528665 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-014-001/508-D
(West Phaileng) 		2204002000NRG23090320230221302 10/03/2023 HT RAMFANGZAUVA 2204002WL001413 HT RAMFANGZAUVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528656 Mr. HT RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-014-001/509-D
(West Phaileng) 		2204002000NRG23090320230221303 10/03/2023 LALTHANSANGI 2204002WL001413 LALTHANSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528176 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-014-001/51-D
(West Phaileng) 		2204002000NRG23090320230221304 10/03/2023 LALZIKI 2204002WL001413 LALZIKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528181 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-014-001/511-D
(West Phaileng) 		2204002000NRG23090320230221305 10/03/2023 Zohmingliani 2204002WL001413 Zohmingliani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528182 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-014-001/512-D
(West Phaileng) 		2204002000NRG23090320230221306 10/03/2023 Isreal VL Zawnchhuaha 2204002WL001413 Isreal VL Zawnchhuaha 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528695 Mr. ISRAEL VANLALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-014-001/513-D
(West Phaileng) 		2204002000NRG23090320230221307 10/03/2023 Vanenga 2204002WL001413 Vanenga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528166 Mr. VANENGA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-014-001/517
(West Phaileng) 		2204002000NRG23090320230221308 10/03/2023 R LALSAWMLIANA 2204002WL001413 R LALSAWMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528652 Mr. R LALSAWMLIANA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-014-001/518-D
(West Phaileng) 		2204002000NRG23090320230221309 10/03/2023 RINSANGPUII 2204002WL001413 RINSANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528541 Mrs. RINSANGPUII . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-014-001/52-D
(West Phaileng) 		2204002000NRG23090320230221310 10/03/2023 PC LALTHANZAMI 2204002WL001413 PC LALTHANZAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528199 Mrs. PC LALTHANZAMI . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-014-001/520-D
(West Phaileng) 		2204002000NRG23090320230221311 10/03/2023 LALKHAWNGAIHA 2204002WL001413 LALKHAWNGAIHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528539 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-014-001/524-D
(West Phaileng) 		2204002000NRG23090320230221312 10/03/2023 LALTHAKIMA SAILO 2204002WL001413 LALTHAKIMA SAILO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528185 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-014-001/525-D
(West Phaileng) 		2204002000NRG23090320230221313 10/03/2023 LALRINCHHANA 2204002WL001413 LALRINCHHANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528815 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-014-001/526-D
(West Phaileng) 		2204002000NRG23090320230221314 10/03/2023 B LALDINSANGA 2204002WL001413 B LALDINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528205 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-014-001/528-D
(West Phaileng) 		2204002000NRG23090320230221315 10/03/2023 ZAITHANKIMA 2204002WL001413 ZAITHANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528704 Mr. ZAITHANKIMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-014-001/529-D
(West Phaileng) 		2204002000NRG23090320230221316 10/03/2023 LALREMRUATI 2204002WL001413 LALREMRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528705 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-014-001/530-D
(West Phaileng) 		2204002000NRG23090320230221317 10/03/2023 LALNUNTHARA 2204002WL001413 LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528376 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-014-001/533-D
(West Phaileng) 		2204002000NRG23090320230221318 10/03/2023 C LALLAWMKIMA 2204002WL001413 C LALLAWMKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528694 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-014-001/535-D
(West Phaileng) 		2204002000NRG23090320230221319 10/03/2023 LALMUANPUIA 2204002WL001413 LALMUANPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528706 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-014-001/536-D
(West Phaileng) 		2204002000NRG23090320230221320 10/03/2023 LALRAWNGBAWLI 2204002WL001413 LALRAWNGBAWLI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528186 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-014-001/54-D
(West Phaileng) 		2204002000NRG23090320230221321 10/03/2023 H LALCHHANHIMA 2204002WL001413 H LALCHHANHIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528198 Mr. B LALREMA AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-014-001/541-D
(West Phaileng) 		2204002000NRG23090320230221322 10/03/2023 VANLALAWII 2204002WL001413 VANLALAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528322 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-014-001/55-D
(West Phaileng) 		2204002000NRG23090320230221323 10/03/2023 S THIANGA 2204002WL001413 S THIANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528213 Mrs. SIALKUNGI . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-014-001/56-D
(West Phaileng) 		2204002000NRG23090320230221324 10/03/2023 H LALBIAKTLUANGA 2204002WL001413 H LALBIAKTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528361 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-014-001/57-D
(West Phaileng) 		2204002000NRG23090320230221325 10/03/2023 LALTHIANGHLIMI 2204002WL001413 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528360 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-014-001/58-D
(West Phaileng) 		2204002000NRG23090320230221326 10/03/2023 LALREMTHANGI 2204002WL001413 LALREMTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528197 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-014-001/6-D
(West Phaileng) 		2204002000NRG23090320230221327 10/03/2023 ZORAMSANGA 2204002WL001413 ZORAMSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528356 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-014-001/60-D
(West Phaileng) 		2204002000NRG23090320230221328 10/03/2023 BIAKMAWIA 2204002WL001413 BIAKMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528509 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-014-001/61-D
(West Phaileng) 		2204002000NRG23090320230221329 10/03/2023 ARIZONI 2204002WL001413 ARIZONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528177 Ms. ARIZAWNI . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-014-001/62-D
(West Phaileng) 		2204002000NRG23090320230221330 10/03/2023 LALRINLIANA 2204002WL001413 LALRINLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528359 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-014-001/621-D
(West Phaileng) 		2204002000NRG23090320230221331 10/03/2023 NGURTHANTLUANGI 2204002WL001413 NGURTHANTLUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528355 NGURTHANTLUANGI PUNJAB & SIND BANK(607087)
49 WEST PHAILENG MZ-04-002-014-001/622-D
(West Phaileng) 		2204002000NRG23090320230221332 10/03/2023 LALHMINGMAWII 2204002WL001413 LALHMINGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528716 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-014-001/623-D
(West Phaileng) 		2204002000NRG23090320230221333 10/03/2023 LALRINPUIA SAILO 2204002WL001413 LALRINPUIA SAILO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528707 Mr. LALRINPUIA SAILO . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-014-001/624-D
(West Phaileng) 		2204002000NRG23090320230221334 10/03/2023 LALTHUAMMAWIA 2204002WL001413 LALTHUAMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528708 Mr. LALTHUAMMAWIA . . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-014-001/626-D
(West Phaileng) 		2204002000NRG23090320230221335 10/03/2023 SIAMTHANKIMI CHHANGTE 2204002WL001413 SIAMTHANKIMI CHHANGTE 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528702 Mrs. SIAMTHANKIMI . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-014-001/627-D
(West Phaileng) 		2204002000NRG23090320230221336 10/03/2023 VANLALNGHAKI 2204002WL001413 VANLALNGHAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528952 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-014-001/63-D
(West Phaileng) 		2204002000NRG23090320230221337 10/03/2023 LALLIANKIMA 2204002WL001413 LALLIANKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528366 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-014-001/630-D
(West Phaileng) 		2204002000NRG23090320230221338 10/03/2023 VANLALHMUAKI 2204002WL001413 VANLALHMUAKI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528941 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-014-001/631-D
(West Phaileng) 		2204002000NRG23090320230221339 10/03/2023 F NGURNUNTHIANGI 2204002WL001413 F NGURNUNTHIANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528323 Mrs. F NGURNUNTHIANGI . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-014-001/633-D
(West Phaileng) 		2204002000NRG23090320230221340 10/03/2023 PC LALTHANPARI 2204002WL001413 PC LALTHANPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528165 Mrs. PC LALTHANPARI . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-014-001/634-D
(West Phaileng) 		2204002000NRG23090320230221341 10/03/2023 LALMUANPUII 2204002WL001413 LALMUANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528710 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-014-001/635-D
(West Phaileng) 		2204002000NRG23090320230221342 10/03/2023 C LALRUATSANGA 2204002WL001413 C LALRUATSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528650 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-014-001/636-D
(West Phaileng) 		2204002000NRG23090320230221343 10/03/2023 LALHLUNMAWII 2204002WL001413 LALHLUNMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528259 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-014-001/638-D
(West Phaileng) 		2204002000NRG23090320230221344 10/03/2023 ZORAMTHARA 2204002WL001413 ZORAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528284 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-014-001/639-D
(West Phaileng) 		2204002000NRG23090320230221345 10/03/2023 LALRAMNGHAHMAWII 2204002WL001413 LALRAMNGHAHMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528851 Mr. LALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-014-001/64-D
(West Phaileng) 		2204002000NRG23090320230221346 10/03/2023 LALSAWMLIAMA 2204002WL001413 LALSAWMLIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528362 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-014-001/640-D
(West Phaileng) 		2204002000NRG23090320230221347 10/03/2023 Lalmalsawma 2204002WL001413 Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528700 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-014-001/641-D
(West Phaileng) 		2204002000NRG23090320230221348 10/03/2023 LALRAMMUANA 2204002WL001413 LALRAMMUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528287 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-014-001/642-D
(West Phaileng) 		2204002000NRG23090320230221349 10/03/2023 LAIVELI 2204002WL001413 LAIVELI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528281 Mrs. LAIVELI . . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-014-001/643-D
(West Phaileng) 		2204002000NRG23090320230221350 10/03/2023 K VANLALHMUTHARA 2204002WL001413 K VANLALHMUTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528703 Mr. K.VANLALHMUTHARA . . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-014-001/647-D
(West Phaileng) 		2204002000NRG23090320230221351 10/03/2023 LALKHUMTIRA 2204002WL001413 LALKHUMTIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528709 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-014-001/648-D
(West Phaileng) 		2204002000NRG23090320230221352 10/03/2023 LALTHANPUII 2204002WL001413 LALTHANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528282 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-014-001/65-D
(West Phaileng) 		2204002000NRG23090320230221353 10/03/2023 ROKHUMI 2204002WL001413 ROKHUMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528354 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-014-001/650-D
(West Phaileng) 		2204002000NRG23090320230221354 10/03/2023 PC LALREMRUATA 2204002WL001413 PC LALREMRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528196 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-014-001/651-D
(West Phaileng) 		2204002000NRG23090320230221355 10/03/2023 ZACHHUNGI 2204002WL001413 ZACHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528662 Mrs. ZACHHUNGI . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-014-001/652-D
(West Phaileng) 		2204002000NRG23090320230221356 10/03/2023 PB VANLALRUATI 2204002WL001413 PB VANLALRUATI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528697 Mrs. PB VANLALRUATTLUANGI . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-014-001/653-D
(West Phaileng) 		2204002000NRG23090320230221357 10/03/2023 LALREMSIAMI 2204002WL001413 LALREMSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528696 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-014-001/654-D
(West Phaileng) 		2204002000NRG23090320230221358 10/03/2023 LALNUNSIAMI 2204002WL001413 LALNUNSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528655 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-014-001/657-D
(West Phaileng) 		2204002000NRG23090320230221359 10/03/2023 CHUAUZIKPUII 2204002WL001413 CHUAUZIKPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528944 CHUAUZIKPUII . . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-014-001/658-D
(West Phaileng) 		2204002000NRG23090320230221360 10/03/2023 VANLALPARI 2204002WL001413 VANLALPARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528698 Miss. VANLALPARI . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-014-001/659-D
(West Phaileng) 		2204002000NRG23090320230221361 10/03/2023 PC MALSAWMTHANGI 2204002WL001413 PC MALSAWMTHANGI 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150528712 Aadhaar Number not Mapped to Account Number
79 WEST PHAILENG MZ-04-002-014-001/66-D
(West Phaileng) 		2204002000NRG23090320230221362 10/03/2023 KT KHUMA 2204002WL001413 KT KHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528370 Mr. KT KHUMA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-014-001/661-D
(West Phaileng) 		2204002000NRG23090320230221363 10/03/2023 MALSAWMZUALI 2204002WL001413 MALSAWMZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528288 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-014-001/662-D
(West Phaileng) 		2204002000NRG23090320230221364 10/03/2023 LALTHANGPUII 2204002WL001413 LALTHANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528649 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-014-001/665-D
(West Phaileng) 		2204002000NRG23090320230221365 10/03/2023 Lalhmachhuani 2204002WL001413 Lalhmachhuani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528714 Miss. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-014-001/667-D
(West Phaileng) 		2204002000NRG23090320230221366 10/03/2023 LR Chanchinmawii 2204002WL001413 LR Chanchinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528699 Mrs. LR CHANCHINMAWII . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-014-001/669-D
(West Phaileng) 		2204002000NRG23090320230221367 10/03/2023 C Malsawmtluangi 2204002WL001413 C Malsawmtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528464 Mr. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-014-001/67-D
(West Phaileng) 		2204002000NRG23090320230221368 10/03/2023 LALCHAWILIANI 2204002WL001413 LALCHAWILIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528372 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-014-001/670-D
(West Phaileng) 		2204002000NRG23090320230221369 10/03/2023 Lalzahawma 2204002WL001413 Lalzahawma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528666 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-014-001/672-D
(West Phaileng) 		2204002000NRG23090320230221370 10/03/2023 Lalsiamtluangi 2204002WL001413 Lalsiamtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528646 Miss. LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-014-001/674
(West Phaileng) 		2204002000NRG23090320230221371 10/03/2023 Rothangpuii 2204002WL001413 Rothangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528371 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-014-001/675
(West Phaileng) 		2204002000NRG23090320230221372 10/03/2023 David John 2204002WL001413 David John 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528653 Mr. DAVID JOHNA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-014-001/676
(West Phaileng) 		2204002000NRG23090320230221373 10/03/2023 Vanlalhmangaihi 2204002WL001413 Vanlalhmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528286 VANLALHMANGAIHI PUNJAB & SIND BANK(607087)
91 WEST PHAILENG MZ-04-002-014-001/677
(West Phaileng) 		2204002000NRG23090320230221374 10/03/2023 Zosangmawii 2204002WL001413 Zosangmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528701 Mr. ROLAND LALDUHSANGA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-014-001/678-D
(West Phaileng) 		2204002000NRG23090320230221375 10/03/2023 Lalsiamkimi 2204002WL001413 Lalsiamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528285 Miss. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-014-001/68-D
(West Phaileng) 		2204002000NRG23090320230221376 10/03/2023 PC LALRAMTHARA 2204002WL001413 PC LALRAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528369 Mr. PC LALRAMTHARA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-014-001/680-D
(West Phaileng) 		2204002000NRG23090320230221377 10/03/2023 Ramengmawii 2204002WL001413 Ramengmawii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528289 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-014-001/682
(West Phaileng) 		2204002000NRG23090320230221378 10/03/2023 Lalremtluangi 2204002WL001413 Lalremtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528713 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-014-001/683
(West Phaileng) 		2204002000NRG23090320230221379 10/03/2023 Zomuanpuii 2204002WL001413 Zomuanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528711 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-014-001/684
(West Phaileng) 		2204002000NRG23090320230221380 10/03/2023 Lalroenga 2204002WL001413 Lalroenga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528290 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-014-001/686
(West Phaileng) 		2204002000NRG23090320230221381 10/03/2023 R Lalmuanpuii 2204002WL001413 R Lalmuanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528283 R LALMUANPUII PUNJAB NATIONAL BANK(508568)
99 WEST PHAILENG MZ-04-002-014-001/688
(West Phaileng) 		2204002000NRG23090320230221382 10/03/2023 Pc Vanlalzara 2204002WL001413 Pc Vanlalzara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528945 Mr. P.C VANLALZARA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-014-001/69-D
(West Phaileng) 		2204002000NRG23090320230221383 10/03/2023 VANLALHRIATA 2204002WL001413 VANLALHRIATA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528363 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-014-001/690
(West Phaileng) 		2204002000NRG23090320230221384 10/03/2023 Ruthi Lalramchhani 2204002WL001413 Ruthi Lalramchhani 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528924 Mrs. RUTHI LALRAMCHHANI . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-014-001/7-D
(West Phaileng) 		2204002000NRG23090320230221385 10/03/2023 C THANGKHUMA 2204002WL001413 C THANGKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528162 Mrs. C THANKHUMA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-014-001/70-D
(West Phaileng) 		2204002000NRG23090320230221386 10/03/2023 DAKLATHANGI 2204002WL001413 DAKLATHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528368 Mrs. DAKLATHANGI . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-014-001/72-D
(West Phaileng) 		2204002000NRG23090320230221387 10/03/2023 LALTHANGI 2204002WL001413 LALTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528651 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-014-001/73-D
(West Phaileng) 		2204002000NRG23090320230221388 10/03/2023 LALRINLIANI 2204002WL001413 LALRINLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528375 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-014-001/74-D
(West Phaileng) 		2204002000NRG23090320230221389 10/03/2023 ROLIANA 2204002WL001413 ROLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528357 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-014-001/75-D
(West Phaileng) 		2204002000NRG23090320230221390 10/03/2023 LALMALSAWMA 2204002WL001413 LALMALSAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528648 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-014-001/76-D
(West Phaileng) 		2204002000NRG23090320230221391 10/03/2023 ZOKAILIANA 2204002WL001413 ZOKAILIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528212 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-014-001/77-D
(West Phaileng) 		2204002000NRG23090320230221392 10/03/2023 LALKHUMA 2204002WL001413 LALKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528750 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-014-001/78-D
(West Phaileng) 		2204002000NRG23090320230221393 10/03/2023 KAPZAUVA 2204002WL001413 KAPZAUVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528214 Mr. R.KAPZAUVA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-014-001/79-D
(West Phaileng) 		2204002000NRG23090320230221394 10/03/2023 ZARZOLIANI 2204002WL001413 ZARZOLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528183 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-014-001/80-D
(West Phaileng) 		2204002000NRG23090320230221395 10/03/2023 ROCHHUNGI 2204002WL001413 ROCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528367 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-014-001/81-D
(West Phaileng) 		2204002000NRG23090320230221396 10/03/2023 KAILIANA 2204002WL001413 KAILIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528358 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-014-001/83-D
(West Phaileng) 		2204002000NRG23090320230221397 10/03/2023 VANLALROVA 2204002WL001413 VANLALROVA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528660 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-014-001/84-D
(West Phaileng) 		2204002000NRG23090320230221398 10/03/2023 VANNEIHTHANGA 2204002WL001413 VANNEIHTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528184 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-014-001/85-D
(West Phaileng) 		2204002000NRG23090320230221399 10/03/2023 HL RAMHLUNA 2204002WL001413 HL RAMHLUNA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528180 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-014-001/87-D
(West Phaileng) 		2204002000NRG23090320230221400 10/03/2023 PC LALMUANPUII 2204002WL001413 PC LALMUANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528658 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-014-001/88-D
(West Phaileng) 		2204002000NRG23090320230221401 10/03/2023 LALHLIRA 2204002WL001413 LALHLIRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528364 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-014-001/89-D
(West Phaileng) 		2204002000NRG23090320230221402 10/03/2023 ZOSANGA 2204002WL001413 ZOSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528365 Mr. B.ZOSANGA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-014-001/91-D
(West Phaileng) 		2204002000NRG23090320230221403 10/03/2023 C LALTHAKIMA 2204002WL001413 C LALTHAKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528946 Mr. C. LALTHAKIMA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-014-001/92-D
(West Phaileng) 		2204002000NRG23090320230221404 10/03/2023 DENGRIKHUMA 2204002WL001413 DENGRIKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528168 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-014-001/93-D
(West Phaileng) 		2204002000NRG23090320230221405 10/03/2023 LALTHANGLURA 2204002WL001413 LALTHANGLURA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528324 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-014-001/94-D
(West Phaileng) 		2204002000NRG23090320230221406 10/03/2023 HRANGCHHUANA 2204002WL001413 HRANGCHHUANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528200 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-014-001/95-D
(West Phaileng) 		2204002000NRG23090320230221407 10/03/2023 VANKHAWKLIANA 2204002WL001413 VANKHAWKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528179 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-014-001/96-D
(West Phaileng) 		2204002000NRG23090320230221408 10/03/2023 HMANGAIHRAMMAWIA 2204002WL001413 HMANGAIHRAMMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528201 Mr. HMANGAIHRAMMAWIA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-014-001/97-D
(West Phaileng) 		2204002000NRG23090320230221409 10/03/2023 H LALNUNMAWIA 2204002WL001413 H LALNUNMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528163 Mrs. LALRINTHANGI AND H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-014-001/98-D
(West Phaileng) 		2204002000NRG23090320230221410 10/03/2023 HMANGAIHDAWNGI 2204002WL001413 HMANGAIHDAWNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528210 Mrs. HMANGAIHDAWNGI . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-014-001/99-D
(West Phaileng) 		2204002000NRG23090320230221411 10/03/2023 B LALRITHARA 2204002WL001413 B LALRITHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528187 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-021-001/1008
(Rajiv Nagar) 		2204002000NRG23090320230219468 10/03/2023 Jobonika Chakma 2204002WL001407 Jobonika Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528760 Mrs. JOBONIKA CHAKMA MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-021-001/1012
(Rajiv Nagar) 		2204002000NRG23090320230219469 10/03/2023 Rekha Chakma 2204002WL001407 Rekha Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528918 Mrs. REKHA CHAKMA MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-021-001/145-D
(Rajiv Nagar) 		2204002000NRG23090320230219470 10/03/2023 Birosindu 2204002WL001407 Birosindu 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528164 Mr. BIRO SINDU CHAKMA MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-021-001/146-D
(Rajiv Nagar) 		2204002000NRG23090320230219471 10/03/2023 BIRENDRA 2204002WL001407 BIRENDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528310 Mr. BIRENDRA CHAKMA MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-021-001/148-D
(Rajiv Nagar) 		2204002000NRG23090320230219472 10/03/2023 SURENDRA 2204002WL001407 SURENDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528950 Mr. SURENDRA CHAKMA MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-021-001/153-D
(Rajiv Nagar) 		2204002000NRG23090320230219473 10/03/2023 ROBIRON 2204002WL001407 ROBIRON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528757 Mr. RABI RAM CHAKMA MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-021-001/154-D
(Rajiv Nagar) 		2204002000NRG23090320230219474 10/03/2023 Dok Chan Chakma 2204002WL001407 Dok Chan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528169 MR DOK CHAN CHAKMA STATE BANK OF INDIA(508548)
136 WEST PHAILENG MZ-04-002-021-001/155-D
(Rajiv Nagar) 		2204002000NRG23090320230219475 10/03/2023 Pritibala Chakma 2204002WL001407 Pritibala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528787 PRITI BALA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
137 WEST PHAILENG MZ-04-002-021-001/158-D
(Rajiv Nagar) 		2204002000NRG23090320230219476 10/03/2023 BIMAL KANTI 2204002WL001407 BIMAL KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528686 Mr. BIMAL KANTI CHAKMA MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-021-001/163-D
(Rajiv Nagar) 		2204002000NRG23090320230219477 10/03/2023 Mangal Bosu Chakma 2204002WL001407 Mangal Bosu Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528679 MR MANGALA BASU CHAKMA STATE BANK OF INDIA(508548)
139 WEST PHAILENG MZ-04-002-021-001/166-D
(Rajiv Nagar) 		2204002000NRG23090320230219478 10/03/2023 BUDDHA BIKASH 2204002WL001407 BUDDHA BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528688 Mr. BUDDHA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-021-001/172-D
(Rajiv Nagar) 		2204002000NRG23090320230219479 10/03/2023 SHANTI MOY 2204002WL001407 SHANTI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528769 Mr. SHANTIMOY CHAKMA MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-021-001/173-D
(Rajiv Nagar) 		2204002000NRG23090320230219480 10/03/2023 PUNYA LATA CHAKMA 2204002WL001407 PUNYA LATA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528837 Mrs. PUNYA LATA CHAKMA MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-021-001/179-D
(Rajiv Nagar) 		2204002000NRG23090320230219481 10/03/2023 BIJOY 2204002WL001407 BIJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528753 Mr. BIJOY CHAKMA MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-021-001/180-D
(Rajiv Nagar) 		2204002000NRG23090320230219482 10/03/2023 INDRA SEN 2204002WL001407 INDRA SEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528773 Mr. INDRASEN CHAKMA MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-021-001/184-D
(Rajiv Nagar) 		2204002000NRG23090320230219483 10/03/2023 BUDDHA MALA 2204002WL001407 BUDDHA MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528270 Mrs. BUDHAMALA CHAKMA MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-021-001/191-D
(Rajiv Nagar) 		2204002000NRG23090320230219484 10/03/2023 DURGA JATRA 2204002WL001407 DURGA JATRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528777 Mr. DURGO JATRA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-021-001/192-D
(Rajiv Nagar) 		2204002000NRG23090320230219485 10/03/2023 BOBAN CHANDRA 2204002WL001407 BOBAN CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528770 Mr. BOBAN CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-021-001/193-D
(Rajiv Nagar) 		2204002000NRG23090320230219486 10/03/2023 SUMATI RANJAN 2204002WL001407 SUMATI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528268 Mr. SUMATI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-021-001/194-D
(Rajiv Nagar) 		2204002000NRG23090320230219487 10/03/2023 Bichingi Chakma 2204002WL001407 Bichingi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528792 MS BICHINGI CHAKMA STATE BANK OF INDIA(508548)
149 WEST PHAILENG MZ-04-002-021-001/197-D
(Rajiv Nagar) 		2204002000NRG23090320230219488 10/03/2023 NIHAR BINDU 2204002WL001407 NIHAR BINDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528949 Mr. NIHAR BINDU CHAKMA MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-021-001/198-D
(Rajiv Nagar) 		2204002000NRG23090320230219489 10/03/2023 RANJIT KUMAR 2204002WL001407 RANJIT KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528687 Ranjit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
151 WEST PHAILENG MZ-04-002-021-001/199-D
(Rajiv Nagar) 		2204002000NRG23090320230219490 10/03/2023 Kalyan Bihari 2204002WL001407 Kalyan Bihari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528744 Mr. KALEN BIHARI CHAKMA MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-021-001/200-D
(Rajiv Nagar) 		2204002000NRG23090320230219491 10/03/2023 MONU RANJAN 2204002WL001407 MONU RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528785 Mr. MANU RANJAN CHAKMA MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-021-001/201-D
(Rajiv Nagar) 		2204002000NRG23090320230219492 10/03/2023 SUSHILA CHAKMA 2204002WL001407 SUSHILA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528786 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-021-001/203-D
(Rajiv Nagar) 		2204002000NRG23090320230219493 10/03/2023 BRISHA KUMAR 2204002WL001407 BRISHA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528312 Mr. BRISHA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-021-001/209-D
(Rajiv Nagar) 		2204002000NRG23090320230219494 10/03/2023 GORUL 2204002WL001407 GORUL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528725 MR GORUL CHAKMA STATE BANK OF INDIA(508548)
156 WEST PHAILENG MZ-04-002-021-001/211-D
(Rajiv Nagar) 		2204002000NRG23090320230219495 10/03/2023 ROMANI 2204002WL001407 ROMANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528300 Mr. ROMANI . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-021-001/213-D
(Rajiv Nagar) 		2204002000NRG23090320230219496 10/03/2023 LITTAM KANTI 2204002WL001407 LITTAM KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528737 Mr. UTTAN KANTI CHAKMA MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-021-001/217-D
(Rajiv Nagar) 		2204002000NRG23090320230219497 10/03/2023 NAMANJOY 2204002WL001407 NAMANJOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528273 Mr. NAMANJOY . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-021-001/219-D
(Rajiv Nagar) 		2204002000NRG23090320230219498 10/03/2023 KARNO 2204002WL001407 KARNO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528680 Mr. KARNA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-021-001/220-D
(Rajiv Nagar) 		2204002000NRG23090320230219499 10/03/2023 DAYA MONDI 2204002WL001407 DAYA MONDI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528741 Mrs. DAYA MONDI CHAKMA MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-021-001/221-D
(Rajiv Nagar) 		2204002000NRG23090320230219500 10/03/2023 ARUNMOY 2204002WL001407 ARUNMOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528319 MR ARUNMOY CHAKMA STATE BANK OF INDIA(508548)
162 WEST PHAILENG MZ-04-002-021-001/222-D
(Rajiv Nagar) 		2204002000NRG23090320230219501 10/03/2023 JAYANTA 2204002WL001407 JAYANTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528301 Mr. JOYANTA CHAKMA MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-021-001/223-D
(Rajiv Nagar) 		2204002000NRG23090320230219502 10/03/2023 GONOKKIYA CHAKMA 2204002WL001407 GONOKKIYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528833 MR GONOKKIYA CHAKMA STATE BANK OF INDIA(508548)
164 WEST PHAILENG MZ-04-002-021-001/227-D
(Rajiv Nagar) 		2204002000NRG23090320230219503 10/03/2023 BIDIA MOHAN 2204002WL001407 BIDIA MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528272 Mr. BIDYAMOHON . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-021-001/231-D
(Rajiv Nagar) 		2204002000NRG23090320230219504 10/03/2023 PREM KUMAR 2204002WL001407 PREM KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528779 Mr. PREMO KUMAR CHAKMA MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-021-001/233-D
(Rajiv Nagar) 		2204002000NRG23090320230219505 10/03/2023 BATTYA 2204002WL001407 BATTYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528723 BATTYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 WEST PHAILENG MZ-04-002-021-001/237-D
(Rajiv Nagar) 		2204002000NRG23090320230219506 10/03/2023 Chandra Kumar 2204002WL001407 Chandra Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528721 Mr. CHANDRO KUMAR . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-021-001/240-D
(Rajiv Nagar) 		2204002000NRG23090320230219507 10/03/2023 KAMANI 2204002WL001407 KAMANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528780 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-021-001/245-D
(Rajiv Nagar) 		2204002000NRG23090320230219508 10/03/2023 SUMANTA 2204002WL001407 SUMANTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528684 Mr. SUMANTA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-021-001/247-D
(Rajiv Nagar) 		2204002000NRG23090320230219509 10/03/2023 RANJAN KUMAR 2204002WL001407 RANJAN KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528496 Mr. RANJAN KUMAR CHAKMA MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-021-001/250-D
(Rajiv Nagar) 		2204002000NRG23090320230219510 10/03/2023 Shanti Priyo Chakma 2204002WL001407 Shanti Priyo Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528826 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
172 WEST PHAILENG MZ-04-002-021-001/251-D
(Rajiv Nagar) 		2204002000NRG23090320230219511 10/03/2023 KRIPA RANJAN 2204002WL001407 KRIPA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528314 Mr. KRIPARANJAN CHAKMA MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-021-001/252-D
(Rajiv Nagar) 		2204002000NRG23090320230219512 10/03/2023 SONA DHAN 2204002WL001407 SONA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528906 Mr. SONADHAN CHAKMA . . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-021-001/254-D
(Rajiv Nagar) 		2204002000NRG23090320230219513 10/03/2023 NASA RUNG 2204002WL001407 NASA RUNG 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528765 Mrs. NASA RUNG MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-021-001/256-D
(Rajiv Nagar) 		2204002000NRG23090320230219514 10/03/2023 BIKASH 2204002WL001407 BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528638 MR BIKASH CHAKMA STATE BANK OF INDIA(508548)
176 WEST PHAILENG MZ-04-002-021-001/258-D
(Rajiv Nagar) 		2204002000NRG23090320230219515 10/03/2023 DOYA LAL 2204002WL001407 DOYA LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528731 DOYA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
177 WEST PHAILENG MZ-04-002-021-001/262-D
(Rajiv Nagar) 		2204002000NRG23090320230219516 10/03/2023 SURJO LAL 2204002WL001407 SURJO LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528720 SURJO LAL CHAKMA PUNJAB NATIONAL BANK(508568)
178 WEST PHAILENG MZ-04-002-021-001/263-D
(Rajiv Nagar) 		2204002000NRG23090320230219517 10/03/2023 NAMA CHANDRA 2204002WL001407 NAMA CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528739 Nama Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
179 WEST PHAILENG MZ-04-002-021-001/269-D
(Rajiv Nagar) 		2204002000NRG23090320230219518 10/03/2023 JALANTA 2204002WL001407 JALANTA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528309 MR JALANTO CHAKMA STATE BANK OF INDIA(508548)
180 WEST PHAILENG MZ-04-002-021-001/270-D
(Rajiv Nagar) 		2204002000NRG23090320230219519 10/03/2023 RANGOBI 2204002WL001407 RANGOBI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528685 Mr. RANGOBI . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-021-001/271-D
(Rajiv Nagar) 		2204002000NRG23090320230219520 10/03/2023 AREIBI CHAKMA 2204002WL001407 AREIBI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528922 Mrs. AREIBI . CHAKMA MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-021-001/272-D
(Rajiv Nagar) 		2204002000NRG23090320230219521 10/03/2023 AMIT KUMAR 2204002WL001407 AMIT KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528761 Mr. ANIT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-021-001/281-D
(Rajiv Nagar) 		2204002000NRG23090320230219522 10/03/2023 DEVA KALA 2204002WL001407 DEVA KALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528717 Mr. DEBA KALA CHAKMA MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-021-001/284-D
(Rajiv Nagar) 		2204002000NRG23090320230219523 10/03/2023 Pushpa Devi Chakma 2204002WL001407 Pushpa Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528834 Mrs. PUSHPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-021-001/291-D
(Rajiv Nagar) 		2204002000NRG23090320230219524 10/03/2023 KOKILASONA 2204002WL001407 KOKILASONA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528682 KOKIL SONA CHAKMA W/O GANGA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
186 WEST PHAILENG MZ-04-002-021-001/296-D
(Rajiv Nagar) 		2204002000NRG23090320230219525 10/03/2023 SHANTI PRIYO 2204002WL001407 SHANTI PRIYO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528748 Mr. SHANTI PRIYO CHAKMA MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-021-001/386-D
(Rajiv Nagar) 		2204002000NRG23090320230219526 10/03/2023 Soncharika 2204002WL001407 Soncharika 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528790 Mrs. SON CHARIKA CHAKMA MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-021-001/387-D
(Rajiv Nagar) 		2204002000NRG23090320230219527 10/03/2023 NILPUDI 2204002WL001407 NILPUDI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528910 Mrs. NILPUDI CHAKMA MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-021-001/388-D
(Rajiv Nagar) 		2204002000NRG23090320230219528 10/03/2023 DIGHI KUMAR 2204002WL001407 DIGHI KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528495 Mr. DHIGI KUMAR . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-021-001/392-D
(Rajiv Nagar) 		2204002000NRG23090320230219529 10/03/2023 HEMA NAMDA 2204002WL001407 HEMA NAMDA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528635 Mr. HEMA NANDA CHAKMA MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-021-001/393-D
(Rajiv Nagar) 		2204002000NRG23090320230219530 10/03/2023 PUNYO SEN 2204002WL001407 PUNYO SEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528313 Mr. PUNYOSEN . CHAKMA MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-021-001/394-D
(Rajiv Nagar) 		2204002000NRG23090320230219531 10/03/2023 SHANTI BARAN 2204002WL001407 SHANTI BARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528307 Mr. SHANTIBARAN CHAKMA MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-021-001/395-D
(Rajiv Nagar) 		2204002000NRG23090320230219532 10/03/2023 KALA BARAN 2204002WL001407 KALA BARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528492 Mrs. KALA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-021-001/401-D
(Rajiv Nagar) 		2204002000NRG23090320230219533 10/03/2023 MONURAM 2204002WL001407 MONURAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528494 Mr. MANU RAM . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-021-001/404-D
(Rajiv Nagar) 		2204002000NRG23090320230219534 10/03/2023 CHITRASEN 2204002WL001407 CHITRASEN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528637 Mr. CHITROSEN . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-021-001/407-D
(Rajiv Nagar) 		2204002000NRG23090320230219535 10/03/2023 SANGARA BAP 2204002WL001407 SANGARA BAP 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528497 MR SANGRABAAP CHAKMA STATE BANK OF INDIA(508548)
197 WEST PHAILENG MZ-04-002-021-001/408-D
(Rajiv Nagar) 		2204002000NRG23090320230219536 10/03/2023 KALABUA 2204002WL001407 KALABUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528269 Mr. KALHBUA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-021-001/409-D
(Rajiv Nagar) 		2204002000NRG23090320230219537 10/03/2023 SAKRA DHAN 2204002WL001407 SAKRA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528407 Mr. CHAKRA DHAN CHAKMA MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-021-001/411-D
(Rajiv Nagar) 		2204002000NRG23090320230219538 10/03/2023 Arun Chakma 2204002WL001407 Arun Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528775 Mr. ARUN CHAKMA MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-021-001/412-D
(Rajiv Nagar) 		2204002000NRG23090320230219539 10/03/2023 PROBAT 2204002WL001407 PROBAT 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528798 Mr. PROBHAT . CHAKMA MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-021-001/414-D
(Rajiv Nagar) 		2204002000NRG23090320230219540 10/03/2023 Sunuti Bala 2204002WL001407 Sunuti Bala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528735 Mrs. SUNITI BALA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-021-001/416-D
(Rajiv Nagar) 		2204002000NRG23090320230219541 10/03/2023 MADAN PRIYO 2204002WL001407 MADAN PRIYO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528676 MADAN PRIYO CHAKMA FEDERAL BANK(607165)
203 WEST PHAILENG MZ-04-002-021-001/417-D
(Rajiv Nagar) 		2204002000NRG23090320230219542 10/03/2023 SUBASH CHANDRO 2204002WL001407 SUBASH CHANDRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528738 Subash Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
204 WEST PHAILENG MZ-04-002-021-001/421-D
(Rajiv Nagar) 		2204002000NRG23090320230219543 10/03/2023 Khandara 2204002WL001407 Khandara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528849 Mr. KHANDARA . CHAKMA MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-021-001/422-D
(Rajiv Nagar) 		2204002000NRG23090320230219544 10/03/2023 NILOMONI 2204002WL001407 NILOMONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528816 Mr. NILOMONI CHAKMA MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-021-001/423-D
(Rajiv Nagar) 		2204002000NRG23090320230219545 10/03/2023 C G Kala 2204002WL001407 C G Kala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528515 C.G.Kala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
207 WEST PHAILENG MZ-04-002-021-001/424-D
(Rajiv Nagar) 		2204002000NRG23090320230219546 10/03/2023 Sadhana Kumar 2204002WL001407 Sadhana Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528267 Mr. SADHANA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-021-001/426-D
(Rajiv Nagar) 		2204002000NRG23090320230219547 10/03/2023 BIRO KUMAR 2204002WL001407 BIRO KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528489 BIRO KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
209 WEST PHAILENG MZ-04-002-021-001/443-D
(Rajiv Nagar) 		2204002000NRG23090320230219548 10/03/2023 ZALAWMA 2204002WL001407 ZALAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528827 Mr. ZALAWMA . . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-021-001/444-D
(Rajiv Nagar) 		2204002000NRG23090320230219549 10/03/2023 LALDENGA 2204002WL001407 LALDENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528768 Mr. LALDENGA CHAKMA MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-021-001/446-D
(Rajiv Nagar) 		2204002000NRG23090320230219550 10/03/2023 Maratto Chakma 2204002WL001407 Maratto Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528727 Mr. MORATTO CHAKMA MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-021-001/447-D
(Rajiv Nagar) 		2204002000NRG23090320230219551 10/03/2023 MEYERAM 2204002WL001407 MEYERAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528321 Mr. MEYARAM . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-021-001/448-D
(Rajiv Nagar) 		2204002000NRG23090320230219552 10/03/2023 KALYA 2204002WL001407 KALYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528759 Mr. HALLYA CHAKMA MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-021-001/449-D
(Rajiv Nagar) 		2204002000NRG23090320230219553 10/03/2023 DOYAL MONI 2204002WL001407 DOYAL MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528634 Mr. DOYAL MONI CHAKMA MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-021-001/452-D
(Rajiv Nagar) 		2204002000NRG23090320230219554 10/03/2023 Chandra Mohan 2204002WL001407 Chandra Mohan 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528172 CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
216 WEST PHAILENG MZ-04-002-021-001/456-D
(Rajiv Nagar) 		2204002000NRG23090320230219555 10/03/2023 JALA KANTI 2204002WL001407 JALA KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528752 Mr. JALA KANTI CHAKMA MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-021-001/457-D
(Rajiv Nagar) 		2204002000NRG23090320230219556 10/03/2023 BARUN KUMAR 2204002WL001407 BARUN KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528729 MR BARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
218 WEST PHAILENG MZ-04-002-021-001/459-D
(Rajiv Nagar) 		2204002000NRG23090320230219557 10/03/2023 Bor Chogi 2204002WL001407 Bor Chogi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528820 Mrs. BAR CHOGI CHAKMA MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-021-001/460-D
(Rajiv Nagar) 		2204002000NRG23090320230219558 10/03/2023 NARAYAN 2204002WL001407 NARAYAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528317 MR NARAYAN STATE BANK OF INDIA(508548)
220 WEST PHAILENG MZ-04-002-021-001/464-D
(Rajiv Nagar) 		2204002000NRG23090320230219559 10/03/2023 Pranoy Chakma 2204002WL001407 Pranoy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528766 Mr. PRANOY CHAKMA MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-021-001/471-D
(Rajiv Nagar) 		2204002000NRG23090320230219560 10/03/2023 BIDHYA BUSHON 2204002WL001407 BIDHYA BUSHON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528683 MR BIDYA BUSHAN CHAKMA STATE BANK OF INDIA(508548)
222 WEST PHAILENG MZ-04-002-021-001/472-D
(Rajiv Nagar) 		2204002000NRG23090320230219561 10/03/2023 Nidurbala Chakma 2204002WL001407 Nidurbala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528903 Mrs. NIDURBALA CHAKMA MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-021-001/473-D
(Rajiv Nagar) 		2204002000NRG23090320230219562 10/03/2023 Muktolal Chakma 2204002WL001407 Muktolal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528797 Mr. MUKTOLAL CHAKMA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-021-001/478-D
(Rajiv Nagar) 		2204002000NRG23090320230219563 10/03/2023 SUKRO 2204002WL001407 SUKRO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528726 Mr. SUKRA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-021-001/480-D
(Rajiv Nagar) 		2204002000NRG23090320230219564 10/03/2023 Gana Lal 2204002WL001407 Gana Lal 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528674 Mr. GYANALAL CHAKMA MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-021-001/487-D
(Rajiv Nagar) 		2204002000NRG23090320230219565 10/03/2023 DIRBO DHAN 2204002WL001407 DIRBO DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528742 Mr. DHIRBODHAN CHAKMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-021-001/488-D
(Rajiv Nagar) 		2204002000NRG23090320230219566 10/03/2023 NIRMAL KANTI 2204002WL001407 NIRMAL KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528789 Mr. NIRMAL KHANTI . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-021-001/490-D
(Rajiv Nagar) 		2204002000NRG23090320230219567 10/03/2023 SURESH KUMAR 2204002WL001407 SURESH KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528954 Mr. SURESH KUMAR MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-021-001/492-D
(Rajiv Nagar) 		2204002000NRG23090320230219568 10/03/2023 Barat Chakma 2204002WL001407 Barat Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528788 Mr. BARAT CHAKMA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-021-001/493-D
(Rajiv Nagar) 		2204002000NRG23090320230219569 10/03/2023 KALA BORAN 2204002WL001407 KALA BORAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528724 Kalabaran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
231 WEST PHAILENG MZ-04-002-021-001/494-D
(Rajiv Nagar) 		2204002000NRG23090320230219570 10/03/2023 BATYA 2204002WL001407 BATYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528668 Mr. BATYA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-021-001/495-D
(Rajiv Nagar) 		2204002000NRG23090320230219571 10/03/2023 SONIL KANTI 2204002WL001407 SONIL KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528745 Mr. SUNIL KANTI CHAKMA MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-021-001/501-D
(Rajiv Nagar) 		2204002000NRG23090320230219572 10/03/2023 PELA RAM 2204002WL001407 PELA RAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528736 Mr. FELA RAM . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-021-001/503-D
(Rajiv Nagar) 		2204002000NRG23090320230219573 10/03/2023 SANTI PADA 2204002WL001407 SANTI PADA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528947 Mr. SHANTI PADH CHAKMA MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-021-001/505-D
(Rajiv Nagar) 		2204002000NRG23090320230219574 10/03/2023 GYANA BAN 2204002WL001407 GYANA BAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528271 Mr. GYANABAN CHAKMA MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-021-001/506-D
(Rajiv Nagar) 		2204002000NRG23090320230219575 10/03/2023 PRODIP KUMAR 2204002WL001407 PRODIP KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528320 Mr. PRODIP KUMAR CHAKMA MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-021-001/507-D
(Rajiv Nagar) 		2204002000NRG23090320230219576 10/03/2023 MANGALA SANTI 2204002WL001407 MANGALA SANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528948 Mr. MANGAL SHANTI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-021-001/508-D
(Rajiv Nagar) 		2204002000NRG23090320230219577 10/03/2023 Pachhunga 2204002WL001407 Pachhunga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528817 Mr. PACHHUNGA CHAKMA MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-021-001/514-D
(Rajiv Nagar) 		2204002000NRG23090320230219578 10/03/2023 NAVIN CHAND 2204002WL001407 NAVIN CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528636 MR NABIN CHAND CHAKMA STATE BANK OF INDIA(508548)
240 WEST PHAILENG MZ-04-002-021-001/516-D
(Rajiv Nagar) 		2204002000NRG23090320230219579 10/03/2023 ANIRUDHA 2204002WL001407 ANIRUDHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528667 Mr. ANIRUDHA CHAKMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-021-001/517-D
(Rajiv Nagar) 		2204002000NRG23090320230219580 10/03/2023 SANGITA 2204002WL001407 SANGITA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528818 Miss. SANGITA CHAKMA MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-021-001/519-D
(Rajiv Nagar) 		2204002000NRG23090320230219581 10/03/2023 GURIKA 2204002WL001407 GURIKA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528907 Mrs. GURIKHA CHAKMA MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-021-001/521-D
(Rajiv Nagar) 		2204002000NRG23090320230219582 10/03/2023 NALENI RANJAN 2204002WL001407 NALENI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528498 MR NALINI RANJAN CHAKMA STATE BANK OF INDIA(508548)
244 WEST PHAILENG MZ-04-002-021-001/522-D
(Rajiv Nagar) 		2204002000NRG23090320230219583 10/03/2023 BIMAL CHAKMA 2204002WL001407 BIMAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528839 Mr. BIMAL . CHAKMA MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-021-001/523-D
(Rajiv Nagar) 		2204002000NRG23090320230219584 10/03/2023 KANAK KUMAR 2204002WL001407 KANAK KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528316 MR KANAK KUMAR CHAKMA STATE BANK OF INDIA(508548)
246 WEST PHAILENG MZ-04-002-021-001/524-D
(Rajiv Nagar) 		2204002000NRG23090320230219585 10/03/2023 SHANTI 2204002WL001407 SHANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528639 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-021-001/525-D
(Rajiv Nagar) 		2204002000NRG23090320230219586 10/03/2023 ANIL KUMAR 2204002WL001407 ANIL KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528730 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
248 WEST PHAILENG MZ-04-002-021-001/529-D
(Rajiv Nagar) 		2204002000NRG23090320230219587 10/03/2023 Hina Ram 2204002WL001407 Hina Ram 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528758 Mr. HINARAM CHAKMA MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-021-001/531-D
(Rajiv Nagar) 		2204002000NRG23090320230219588 10/03/2023 JEDORI 2204002WL001407 JEDORI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528828 Mrs. JEDORI CHAKMA . . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-021-001/533-D
(Rajiv Nagar) 		2204002000NRG23090320230219589 10/03/2023 PANCHA KALA 2204002WL001407 PANCHA KALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528774 MRS PANCHO KALA CHAKMA STATE BANK OF INDIA(508548)
251 WEST PHAILENG MZ-04-002-021-001/534-D
(Rajiv Nagar) 		2204002000NRG23090320230219590 10/03/2023 RIJAP CHANDRA 2204002WL001407 RIJAP CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528756 Mr. RIJAP CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-021-001/537-D
(Rajiv Nagar) 		2204002000NRG23090320230219591 10/03/2023 ANUPAM 2204002WL001407 ANUPAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528670 Mr. ANUPAM CHAKMA MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-021-001/539-D
(Rajiv Nagar) 		2204002000NRG23090320230219592 10/03/2023 PATYA RAM 2204002WL001407 PATYA RAM 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528767 Mr. POTYA RAM CHAKMA MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-021-001/540-D
(Rajiv Nagar) 		2204002000NRG23090320230219593 10/03/2023 DOYAL KUMAR 2204002WL001407 DOYAL KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528675 Mr. DOYAL KUMAR CHAKMA MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-021-001/541-D
(Rajiv Nagar) 		2204002000NRG23090320230219594 10/03/2023 Poran Dhan Chakma 2204002WL001407 Poran Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528927 Mr. PORAN DHAN CHAKMA MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-021-001/542-D
(Rajiv Nagar) 		2204002000NRG23090320230219595 10/03/2023 SURESH GANDHI 2204002WL001407 SURESH GANDHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528781 Mr. SURESH GHANDI . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-021-001/544-D
(Rajiv Nagar) 		2204002000NRG23090320230219596 10/03/2023 SANTI RANJAN 2204002WL001407 SANTI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528671 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-021-001/545-D
(Rajiv Nagar) 		2204002000NRG23090320230219597 10/03/2023 BUDHA MONI 2204002WL001407 BUDHA MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528838 Mr. BUDHA MONI CHAKMA . . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-021-001/546-D
(Rajiv Nagar) 		2204002000NRG23090320230219598 10/03/2023 PRODIP KUMAR 2204002WL001407 PRODIP KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528734 Mr. PRADIP KUMAR . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-021-001/548-D
(Rajiv Nagar) 		2204002000NRG23090320230219599 10/03/2023 Mangala Kumar 2204002WL001407 Mangala Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528791 MR MANGALA KUMAR CHAKMA STATE BANK OF INDIA(508548)
261 WEST PHAILENG MZ-04-002-021-001/549-D
(Rajiv Nagar) 		2204002000NRG23090320230219600 10/03/2023 BARCHOGA 2204002WL001407 BARCHOGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528722 Mr. BORCHOGA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-021-001/550-D
(Rajiv Nagar) 		2204002000NRG23090320230219601 10/03/2023 Sushil Bikash Chakma 2204002WL001407 Sushil Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528743 Mr. SUSHIL BIKASH CHAKMA MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-021-001/551-D
(Rajiv Nagar) 		2204002000NRG23090320230219602 10/03/2023 Sovaphudi Chakma 2204002WL001407 Sovaphudi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528796 Sova Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
264 WEST PHAILENG MZ-04-002-021-001/553-D
(Rajiv Nagar) 		2204002000NRG23090320230219603 10/03/2023 Sumed Chakma 2204002WL001407 Sumed Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528824 Mr. SUMED CHAKMA MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-021-001/555-D
(Rajiv Nagar) 		2204002000NRG23090320230219604 10/03/2023 SULAKKO 2204002WL001407 SULAKKO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528819 Mrs. SULAKKHA CHAKMA MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-021-001/558-D
(Rajiv Nagar) 		2204002000NRG23090320230219605 10/03/2023 SUBASH BOSU 2204002WL001407 SUBASH BOSU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528493 SUBASH BASU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
267 WEST PHAILENG MZ-04-002-021-001/560-D
(Rajiv Nagar) 		2204002000NRG23090320230219606 10/03/2023 DONTESWAR 2204002WL001407 DONTESWAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528175 Mr. DHANTE SWAR CHAKMA MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-021-001/562-D
(Rajiv Nagar) 		2204002000NRG23090320230219607 10/03/2023 MAGALLYA 2204002WL001407 MAGALLYA 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150528303 A/c Blocked or Frozen
269 WEST PHAILENG MZ-04-002-021-001/565-D
(Rajiv Nagar) 		2204002000NRG23090320230219608 10/03/2023 BAHULAL 2204002WL001407 BAHULAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528202 MR BAHU LAL CHAKMA STATE BANK OF INDIA(508548)
270 WEST PHAILENG MZ-04-002-021-001/566-D
(Rajiv Nagar) 		2204002000NRG23090320230219609 10/03/2023 ARONI 2204002WL001407 ARONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528302 Aroni AIRTEL PAYMENTS BANK LIMITED(990288)
271 WEST PHAILENG MZ-04-002-021-001/567-D
(Rajiv Nagar) 		2204002000NRG23090320230219610 10/03/2023 MEYA LAL CHAKMA 2204002WL001407 MEYA LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528919 Mrs. MEYALAL CHAKMA MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-021-001/572-D
(Rajiv Nagar) 		2204002000NRG23090320230219611 10/03/2023 MOHENDRA 2204002WL001407 MOHENDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528304 Mr. MOHENDRA CHAKMA MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-021-001/573-D
(Rajiv Nagar) 		2204002000NRG23090320230219612 10/03/2023 SHANTILAL 2204002WL001407 SHANTILAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528170 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-021-001/574-D
(Rajiv Nagar) 		2204002000NRG23090320230219613 10/03/2023 BARUN MALA 2204002WL001407 BARUN MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528825 Mrs. BARUN MALA CHAKMA MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-021-001/575-D
(Rajiv Nagar) 		2204002000NRG23090320230219614 10/03/2023 NANDALA 2204002WL001407 NANDALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528633 Mr. NANDALAL CHAKMA MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-021-001/577-D
(Rajiv Nagar) 		2204002000NRG23090320230219615 10/03/2023 PREM LAL 2204002WL001407 PREM LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528677 Premlal AIRTEL PAYMENTS BANK LIMITED(990288)
277 WEST PHAILENG MZ-04-002-021-001/583-D
(Rajiv Nagar) 		2204002000NRG23090320230219616 10/03/2023 CITRO REKHA 2204002WL001407 CITRO REKHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528681 Mr. SITRO REKHA CHAKMA MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-021-001/586-D
(Rajiv Nagar) 		2204002000NRG23090320230219617 10/03/2023 JOY KUMAR 2204002WL001407 JOY KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528308 JOY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
279 WEST PHAILENG MZ-04-002-021-001/591-D
(Rajiv Nagar) 		2204002000NRG23090320230219618 10/03/2023 PROGHYA PROMITA 2204002WL001407 PROGHYA PROMITA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528678 Mrs. PRAGNA PARAMITA CHAKMA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-021-001/592-D
(Rajiv Nagar) 		2204002000NRG23090320230219619 10/03/2023 Kendori Bala Chakma 2204002WL001407 Kendori Bala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528490 MRS KENDORI BALA CHAKMA STATE BANK OF INDIA(508548)
281 WEST PHAILENG MZ-04-002-021-001/593-D
(Rajiv Nagar) 		2204002000NRG23090320230219620 10/03/2023 GURICHAN 2204002WL001407 GURICHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528795 Mr. GURICHAN . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-021-001/594-D
(Rajiv Nagar) 		2204002000NRG23090320230219621 10/03/2023 PUNYA CHANDRA 2204002WL001407 PUNYA CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528732 Mr. PUNYA CHANDRA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-021-001/595-D
(Rajiv Nagar) 		2204002000NRG23090320230219622 10/03/2023 BIROSH PUDI 2204002WL001407 BIROSH PUDI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528406 Birospudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
284 WEST PHAILENG MZ-04-002-021-001/597-D
(Rajiv Nagar) 		2204002000NRG23090320230219623 10/03/2023 MANGALA BIKASH 2204002WL001407 MANGALA BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528822 Mr. MANGLA BIKASH BIKASH MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-021-001/599-D
(Rajiv Nagar) 		2204002000NRG23090320230219624 10/03/2023 KINENDRA 2204002WL001407 KINENDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528749 Mr. KINENDRA CHAKMA MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-021-001/601-D
(Rajiv Nagar) 		2204002000NRG23090320230219625 10/03/2023 PULIN BIHARI 2204002WL001407 PULIN BIHARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528740 MR KALIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
287 WEST PHAILENG MZ-04-002-021-001/606-D
(Rajiv Nagar) 		2204002000NRG23090320230219626 10/03/2023 GONDA CHANDRA 2204002WL001407 GONDA CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528784 Mr. GANA CHANDRA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-021-001/607-D
(Rajiv Nagar) 		2204002000NRG23090320230219627 10/03/2023 BUDDHA KUMAR 2204002WL001407 BUDDHA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528669 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-021-001/612-D
(Rajiv Nagar) 		2204002000NRG23090320230219628 10/03/2023 KALA KEDOR 2204002WL001407 KALA KEDOR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528691 MR KHALA KHEDAR CHAKMA STATE BANK OF INDIA(508548)
290 WEST PHAILENG MZ-04-002-021-001/619-D
(Rajiv Nagar) 		2204002000NRG23090320230219629 10/03/2023 JALANTA KUMAR 2204002WL001407 JALANTA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528488 MR JALANTA KUMAR CHAKMA STATE BANK OF INDIA(508548)
291 WEST PHAILENG MZ-04-002-021-001/620-D
(Rajiv Nagar) 		2204002000NRG23090320230219630 10/03/2023 RANGA CHAN 2204002WL001407 RANGA CHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528672 Mr. RANGA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-021-001/626-D
(Rajiv Nagar) 		2204002000NRG23090320230219631 10/03/2023 SHANTI MADHAP 2204002WL001407 SHANTI MADHAP 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528311 Mr. SHANTIMADAP CHAKMA MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-021-001/630-D
(Rajiv Nagar) 		2204002000NRG23090320230219632 10/03/2023 BUDDHA CHANDRA 2204002WL001407 BUDDHA CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528905 Mr. BUDHA CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-021-001/634-D
(Rajiv Nagar) 		2204002000NRG23090320230219633 10/03/2023 Prem Mala 2204002WL001407 Prem Mala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528733 Mrs. PREM MALA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-021-001/635-D
(Rajiv Nagar) 		2204002000NRG23090320230219634 10/03/2023 CHIGONBI CHAKMA 2204002WL001407 CHIGONBI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528747 Mrs. CHIGONBI CHAKMA MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-021-001/638-D
(Rajiv Nagar) 		2204002000NRG23090320230219635 10/03/2023 BINDU LAL 2204002WL001407 BINDU LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528491 Mrs. BINDU LAL CHAKMA MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-021-001/643-D
(Rajiv Nagar) 		2204002000NRG23090320230219636 10/03/2023 ALAK BIKASH 2204002WL001407 ALAK BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528318 Mr. ALOK BIKASH CHAKMA MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-021-001/651-D
(Rajiv Nagar) 		2204002000NRG23090320230219637 10/03/2023 CHANDRA KEDU 2204002WL001407 CHANDRA KEDU 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528673 Mr. CHANDRA KEDU CHAKMA MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-021-001/652-D
(Rajiv Nagar) 		2204002000NRG23090320230219638 10/03/2023 PUNYO BHAN 2204002WL001407 PUNYO BHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528487 MR PUNYOBAN CHAKMA STATE BANK OF INDIA(508548)
300 WEST PHAILENG MZ-04-002-021-001/654-D
(Rajiv Nagar) 		2204002000NRG23090320230219639 10/03/2023 CHIGAN CHAN 2204002WL001407 CHIGAN CHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528692 Mr. CHIGON CHAN . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-021-001/656-D
(Rajiv Nagar) 		2204002000NRG23090320230219640 10/03/2023 MADOPYA 2204002WL001407 MADOPYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528174 Mr. MADAPYA CHAKMA MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-021-001/658-D
(Rajiv Nagar) 		2204002000NRG23090320230219641 10/03/2023 ANANDA CHARJYO 2204002WL001407 ANANDA CHARJYO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528831 MR ANANDA CHARJYO STATE BANK OF INDIA(508548)
303 WEST PHAILENG MZ-04-002-021-001/661-D
(Rajiv Nagar) 		2204002000NRG23090320230219642 10/03/2023 MANGALA RANI 2204002WL001407 MANGALA RANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528306 Mrs. NAMGALARANI . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-021-001/669-D
(Rajiv Nagar) 		2204002000NRG23090320230219643 10/03/2023 Sita Devi Chakma 2204002WL001407 Sita Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528830 Mrs. SITADEVI CHAKMA . . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-021-001/670-D
(Rajiv Nagar) 		2204002000NRG23090320230219644 10/03/2023 ARUNA CHAKMA 2204002WL001407 ARUNA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528173 Mrs. ARUNA CHAKMA MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-021-001/672
(Rajiv Nagar) 		2204002000NRG23090320230219645 10/03/2023 Pravat Kumar 2204002WL001407 Pravat Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528261 Provat Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
307 WEST PHAILENG MZ-04-002-021-001/673-D
(Rajiv Nagar) 		2204002000NRG23090320230219646 10/03/2023 KALASON CHAKMA 2204002WL001407 KALASON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528832 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-021-001/674-D
(Rajiv Nagar) 		2204002000NRG23090320230219647 10/03/2023 CHANDRA DEVI 2204002WL001407 CHANDRA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528794 Mrs. CHARDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-021-001/675-D
(Rajiv Nagar) 		2204002000NRG23090320230219648 10/03/2023 Dhanabi 2204002WL001407 Dhanabi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528690 Mrs. DHANABI . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-021-001/676-D
(Rajiv Nagar) 		2204002000NRG23090320230219649 10/03/2023 BARATA CHAKMA 2204002WL001407 BARATA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528836 MR BARATA CHAKMA STATE BANK OF INDIA(508548)
311 WEST PHAILENG MZ-04-002-021-001/678-D
(Rajiv Nagar) 		2204002000NRG23090320230219650 10/03/2023 BAYU PROVAT 2204002WL001407 BAYU PROVAT 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528782 BIYO PRABAT CHAKMA PUNJAB NATIONAL BANK(508568)
312 WEST PHAILENG MZ-04-002-021-001/690-D
(Rajiv Nagar) 		2204002000NRG23090320230219651 10/03/2023 BIROSH PUDI 2204002WL001407 BIROSH PUDI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528835 Mrs. BIROSHPUDI CHAKMA MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-021-001/691-D
(Rajiv Nagar) 		2204002000NRG23090320230219652 10/03/2023 JYOTIR BIKASH 2204002WL001407 JYOTIR BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528911 Mr. JYOTIN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-021-001/693-D
(Rajiv Nagar) 		2204002000NRG23090320230219653 10/03/2023 SUSHIL KANTI 2204002WL001407 SUSHIL KANTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528783 MR SUSHIL KANTI CHAKMA STATE BANK OF INDIA(508548)
315 WEST PHAILENG MZ-04-002-021-001/698-D
(Rajiv Nagar) 		2204002000NRG23090320230219654 10/03/2023 GUMABHI 2204002WL001407 GUMABHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528914 Mrs. GUMABI . CHAKMA MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-021-001/701-D
(Rajiv Nagar) 		2204002000NRG23090320230219655 10/03/2023 KRIPA CHARJYO 2204002WL001407 KRIPA CHARJYO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528171 Mrs. KRIPA CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-021-001/706-D
(Rajiv Nagar) 		2204002000NRG23090320230219656 10/03/2023 Shanta Chakma 2204002WL001407 Shanta Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528793 MR SHANTA CHAKMA STATE BANK OF INDIA(508548)
318 WEST PHAILENG MZ-04-002-021-001/708-D
(Rajiv Nagar) 		2204002000NRG23090320230219657 10/03/2023 SUKUMAR 2204002WL001407 SUKUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528746 Mr. SUKUMAR . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-021-001/721-D
(Rajiv Nagar) 		2204002000NRG23090320230219658 10/03/2023 MOMENO CHAKMA 2204002WL001407 MOMENO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528776 MR MOMENO CHAKMA STATE BANK OF INDIA(508548)
320 WEST PHAILENG MZ-04-002-021-001/730-D
(Rajiv Nagar) 		2204002000NRG23090320230219659 10/03/2023 SHANTI BIKASH 2204002WL001407 SHANTI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528829 SHANTI BIKASH CHAKMA FEDERAL BANK(607165)
321 WEST PHAILENG MZ-04-002-021-001/744-D
(Rajiv Nagar) 		2204002000NRG23090320230219660 10/03/2023 RUPANTOR 2204002WL001407 RUPANTOR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528693 Mr. RUPANTOR . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-021-001/745-D
(Rajiv Nagar) 		2204002000NRG23090320230219661 10/03/2023 MONIKA DEVI 2204002WL001407 MONIKA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528728 MONIKA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
323 WEST PHAILENG MZ-04-002-021-001/746
(Rajiv Nagar) 		2204002000NRG23090320230219662 10/03/2023 KALA CHOGA 2204002WL001407 KALA CHOGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528778 Mr. KALACHOGA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-021-001/746-D
(Rajiv Nagar) 		2204002000NRG23090320230219663 10/03/2023 TONU BIKASH 2204002WL001407 TONU BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528689 Mr. TONU BIKASH . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-021-001/748
(Rajiv Nagar) 		2204002000NRG23090320230219664 10/03/2023 ANILBIKASH CHAKMA 2204002WL001407 ANILBIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528908 Mr. ANILBIKASH CHAKMA MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-021-001/752
(Rajiv Nagar) 		2204002000NRG23090320230219665 10/03/2023 robi rasso chakma 2204002WL001407 robi rasso chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528333 MR ROBI RASSO CHAKMA STATE BANK OF INDIA(508548)
327 WEST PHAILENG MZ-04-002-021-001/753
(Rajiv Nagar) 		2204002000NRG23090320230219666 10/03/2023 RABJOY CHAKMA 2204002WL001407 RABJOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528394 Mr. ROBIJOY CHAKMA MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-021-001/753-D
(Rajiv Nagar) 		2204002000NRG23090320230219667 10/03/2023 SURAKSHA 2204002WL001407 SURAKSHA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528295 Mr. SURAKSHA CHAKMA MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-021-001/754
(Rajiv Nagar) 		2204002000NRG23090320230219668 10/03/2023 DULAL CHAKMA 2204002WL001407 DULAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528335 MR DULAL CHAKMA STATE BANK OF INDIA(508548)
330 WEST PHAILENG MZ-04-002-021-001/754-D
(Rajiv Nagar) 		2204002000NRG23090320230219669 10/03/2023 RENU MAYA CHAKMA 2204002WL001407 RENU MAYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528392 Mrs. RENU MAYE CHAKMA MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-021-001/755-D
(Rajiv Nagar) 		2204002000NRG23090320230219670 10/03/2023 SHANTI BIKASH 2204002WL001407 SHANTI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528387 Mr. SHANTI BAKASH . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-021-001/757-D
(Rajiv Nagar) 		2204002000NRG23090320230219671 10/03/2023 RANGA DHAN 2204002WL001407 RANGA DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528385 Mr. RANGA DHAN . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-021-001/758-D
(Rajiv Nagar) 		2204002000NRG23090320230219672 10/03/2023 NABADISH CHANDRA 2204002WL001407 NABADISH CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528390 Mr. NABADISH . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-021-001/759
(Rajiv Nagar) 		2204002000NRG23090320230219673 10/03/2023 SURESH KANTI CHAKMA 2204002WL001407 SURESH KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528346 SURESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-021-001/760
(Rajiv Nagar) 		2204002000NRG23090320230219674 10/03/2023 SHANTI BIKASH 2204002WL001407 SHANTI BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528315 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-021-001/761-D
(Rajiv Nagar) 		2204002000NRG23090320230219675 10/03/2023 KUSUM MALA 2204002WL001407 KUSUM MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528763 Mrs. KUSUM MALA CHAKMA MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-021-001/765-D
(Rajiv Nagar) 		2204002000NRG23090320230219676 10/03/2023 SUNITY KUMAR 2204002WL001407 SUNITY KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528389 Mr. SUNITI KUMAR . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-021-001/767-D
(Rajiv Nagar) 		2204002000NRG23090320230219677 10/03/2023 SUSHI RANJAN 2204002WL001407 SUSHI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528331 Mr. SUSHI RANJAN . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-021-001/771-D
(Rajiv Nagar) 		2204002000NRG23090320230219678 10/03/2023 Sumal Kanti 2204002WL001407 Sumal Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528341 Mr. SUMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-021-001/774-D
(Rajiv Nagar) 		2204002000NRG23090320230219679 10/03/2023 KOKIL BARAN 2204002WL001407 KOKIL BARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528379 Mr. KOKIL BARAN CHAKMA MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-021-001/776-D
(Rajiv Nagar) 		2204002000NRG23090320230219680 10/03/2023 DAK CHAN CHAKMA 2204002WL001407 DAK CHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528395 Mr. DAKCHAN CHAKMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-021-001/779-D
(Rajiv Nagar) 		2204002000NRG23090320230219681 10/03/2023 PORAM DHAN 2204002WL001407 PORAM DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528388 MR PARAN DHAN CHAKMA STATE BANK OF INDIA(508548)
343 WEST PHAILENG MZ-04-002-021-001/781-D
(Rajiv Nagar) 		2204002000NRG23090320230219682 10/03/2023 ANIMA 2204002WL001407 ANIMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528435 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
344 WEST PHAILENG MZ-04-002-021-001/783-D
(Rajiv Nagar) 		2204002000NRG23090320230219683 10/03/2023 Buddha Mala Chakma 2204002WL001407 Buddha Mala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528764 Mrs. BUDDHA MALA CHAKMA MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-021-001/784-D
(Rajiv Nagar) 		2204002000NRG23090320230219684 10/03/2023 SHANTI RANJAN 2204002WL001407 SHANTI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528386 SHANTI RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 WEST PHAILENG MZ-04-002-021-001/791-D
(Rajiv Nagar) 		2204002000NRG23090320230219685 10/03/2023 SUKRO PUDI 2204002WL001407 SUKRO PUDI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528393 Mrs. SUKRO PUDI MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-021-001/794-D
(Rajiv Nagar) 		2204002000NRG23090320230219686 10/03/2023 MONU KUMAR 2204002WL001407 MONU KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528432 MR MONU KUMAR CHAKMA STATE BANK OF INDIA(508548)
348 WEST PHAILENG MZ-04-002-021-001/795-D
(Rajiv Nagar) 		2204002000NRG23090320230219687 10/03/2023 A LALHRUAITLUANGA 2204002WL001407 A LALHRUAITLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528433 ANU RUDDHA CHAKMA CANARA BANK(508532)
349 WEST PHAILENG MZ-04-002-021-001/802-D
(Rajiv Nagar) 		2204002000NRG23090320230219688 10/03/2023 Rojonia Chakma 2204002WL001407 Rojonia Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528855 Mr. ROJONIA CHAKMA MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-021-001/809-D
(Rajiv Nagar) 		2204002000NRG23090320230219689 10/03/2023 HENGOTTIA CHAKMA 2204002WL001407 HENGOTTIA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528755 Mr. HENGOTTIA CHAKMA MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-021-001/811-D
(Rajiv Nagar) 		2204002000NRG23090320230219690 10/03/2023 MANGALA DEVI 2204002WL001407 MANGALA DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528913 Mrs. MANGALADEVI . CHAKMA MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-021-001/812-D
(Rajiv Nagar) 		2204002000NRG23090320230219691 10/03/2023 BINA DEVI CHAKMA 2204002WL001407 BINA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528334 BINA DEBI CHAKMA,W/O-GOBINDA CHAKMA TRIPURA GRAMIN BANK(607065)
353 WEST PHAILENG MZ-04-002-021-001/815-D
(Rajiv Nagar) 		2204002000NRG23090320230219692 10/03/2023 CHANJAN CHAKMA 2204002WL001407 CHANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528336 Mr. CHANJAN . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-021-001/817-D
(Rajiv Nagar) 		2204002000NRG23090320230219693 10/03/2023 Ranjan Chakma 2204002WL001407 Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528347 MR RANJAN CHAKMA STATE BANK OF INDIA(508548)
355 WEST PHAILENG MZ-04-002-021-001/819-D
(Rajiv Nagar) 		2204002000NRG23090320230219694 10/03/2023 SUNIL MOY CHAKMA 2204002WL001407 SUNIL MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528344 MR SUNILMOY CHAKMA STATE BANK OF INDIA(508548)
356 WEST PHAILENG MZ-04-002-021-001/820-D
(Rajiv Nagar) 		2204002000NRG23090320230219695 10/03/2023 Shantana Chakma 2204002WL001407 Shantana Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528814 Mrs. SHANTANA CHAKMA MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-021-001/821-D
(Rajiv Nagar) 		2204002000NRG23090320230219696 10/03/2023 ROBI MALA CHAKMA 2204002WL001407 ROBI MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528434 Mrs. ROBIMALA . CHAKMA MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-021-001/824-D
(Rajiv Nagar) 		2204002000NRG23090320230219697 10/03/2023 Karuna Devi Chakma 2204002WL001407 Karuna Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528436 KARUNA DEVI CHAKMA BANK OF BARODA(606985)
359 WEST PHAILENG MZ-04-002-021-001/827-D
(Rajiv Nagar) 		2204002000NRG23090320230219698 10/03/2023 LAKHI DEVI 2204002WL001407 LAKHI DEVI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528345 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
360 WEST PHAILENG MZ-04-002-021-001/829-D
(Rajiv Nagar) 		2204002000NRG23090320230219699 10/03/2023 TORUN BIKASH 2204002WL001407 TORUN BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528909 Mr. TORUNBIKASH . CHAKMA MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-021-001/830-D
(Rajiv Nagar) 		2204002000NRG23090320230219700 10/03/2023 Tapan Chakma 2204002WL001407 Tapan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528959 Mr. TAPAN CHAKMA MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-021-001/833-D
(Rajiv Nagar) 		2204002000NRG23090320230219701 10/03/2023 SOBINA CHAKMA 2204002WL001407 SOBINA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528378 SOBINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 WEST PHAILENG MZ-04-002-021-001/834-D
(Rajiv Nagar) 		2204002000NRG23090320230219702 10/03/2023 SEPAL BALA CHAKMA 2204002WL001407 SEPAL BALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528912 Mr. SHEPALI CHAKMA MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-021-001/837-D
(Rajiv Nagar) 		2204002000NRG23090320230219703 10/03/2023 SURJO LAL 2204002WL001407 SURJO LAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528337 Mr. SURJOLAL CHAKMA MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-021-001/849-D
(Rajiv Nagar) 		2204002000NRG23090320230219704 10/03/2023 ROGANI MOHAN 2204002WL001407 ROGANI MOHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528718 Mr. ROGANI MOHAN CHAKMA MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-021-001/850-D
(Rajiv Nagar) 		2204002000NRG23090320230219705 10/03/2023 SHAMA CHARAN 2204002WL001407 SHAMA CHARAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528343 MR SHAMA CHARAN CHAKMA STATE BANK OF INDIA(508548)
367 WEST PHAILENG MZ-04-002-021-001/851-D
(Rajiv Nagar) 		2204002000NRG23090320230219706 10/03/2023 NIRON JOY 2204002WL001407 NIRON JOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528751 Mr. NINANJOY CHAKMA MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-021-001/853-D
(Rajiv Nagar) 		2204002000NRG23090320230219707 10/03/2023 MANGLA KUMAR 2204002WL001407 MANGLA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528391 Mr. MANGOLA KUMAR . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-021-001/855-D
(Rajiv Nagar) 		2204002000NRG23090320230219708 10/03/2023 NURUPAM CHAKMA 2204002WL001407 NURUPAM CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528349 Mr. NIRUPAM CHAKMA MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-021-001/857-D
(Rajiv Nagar) 		2204002000NRG23090320230219709 10/03/2023 MAYA SONA CHAKMA 2204002WL001407 MAYA SONA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528444 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
371 WEST PHAILENG MZ-04-002-021-001/861-D
(Rajiv Nagar) 		2204002000NRG23090320230219710 10/03/2023 SUBOLYA CHAKMA 2204002WL001407 SUBOLYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528445 Mr. SUBOLYA CHAKMA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-021-001/871-D
(Rajiv Nagar) 		2204002000NRG23090320230219711 10/03/2023 Minoti Chakma 2204002WL001407 Minoti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528957 Mrs. MINOTI CHAKMA MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-021-001/872-D
(Rajiv Nagar) 		2204002000NRG23090320230219712 10/03/2023 Swamala Chakma 2204002WL001407 Swamala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528448 Mrs. SWARNA MALA CHAKMA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-021-001/873-D
(Rajiv Nagar) 		2204002000NRG23090320230219713 10/03/2023 Kassua Chakma 2204002WL001407 Kassua Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528453 Kasho Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
375 WEST PHAILENG MZ-04-002-021-001/874-D
(Rajiv Nagar) 		2204002000NRG23090320230219714 10/03/2023 Arun Chakma 2204002WL001407 Arun Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528447 Mr. ARUN CHAKMA . . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-021-001/876-D
(Rajiv Nagar) 		2204002000NRG23090320230219715 10/03/2023 Sudarsan Chakma 2204002WL001407 Sudarsan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528439 Sudharsan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
377 WEST PHAILENG MZ-04-002-021-001/878-D
(Rajiv Nagar) 		2204002000NRG23090320230219716 10/03/2023 Pothyabi Chakma 2204002WL001407 Pothyabi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528449 Mrs. POTHYABI CHAKMA . . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-021-001/880-D
(Rajiv Nagar) 		2204002000NRG23090320230219717 10/03/2023 Kali Charan Chakma 2204002WL001407 Kali Charan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528762 Mr. KALI CHARON CHAKMA MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-021-001/881-D
(Rajiv Nagar) 		2204002000NRG23090320230219718 10/03/2023 Rupantar Chakma 2204002WL001407 Rupantar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528925 Mr. RUPANTAR . CHAKMA MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-021-001/886-D
(Rajiv Nagar) 		2204002000NRG23090320230219719 10/03/2023 Priyo Darshon Chakma 2204002WL001407 Priyo Darshon Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528339 MR PRIYO DARSHAN CHAKMA STATE BANK OF INDIA(508548)
381 WEST PHAILENG MZ-04-002-021-001/891-D
(Rajiv Nagar) 		2204002000NRG23090320230219720 10/03/2023 Kina Dhan Chakma 2204002WL001407 Kina Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528342 KINA DHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 WEST PHAILENG MZ-04-002-021-001/892-D
(Rajiv Nagar) 		2204002000NRG23090320230219721 10/03/2023 Suniti Ranjan Chakma 2204002WL001407 Suniti Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528450 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
383 WEST PHAILENG MZ-04-002-021-001/894-D
(Rajiv Nagar) 		2204002000NRG23090320230219722 10/03/2023 Lakhindra 2204002WL001407 Lakhindra 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528446 Mr. LAKHINDRA CHAKMA . . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-021-001/895-D
(Rajiv Nagar) 		2204002000NRG23090320230219723 10/03/2023 Salo Kela Chakma 2204002WL001407 Salo Kela Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528451 MRS SOLO KELA CHAKMA STATE BANK OF INDIA(508548)
385 WEST PHAILENG MZ-04-002-021-001/896-D
(Rajiv Nagar) 		2204002000NRG23090320230219724 10/03/2023 Sanjal Chakma 2204002WL001407 Sanjal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528455 Mr. SANJAL CHAKMA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-021-001/899-D
(Rajiv Nagar) 		2204002000NRG23090320230219725 10/03/2023 Meya Dhan Chakma 2204002WL001407 Meya Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528405 Mr. MEYADHAN CHAKMA . . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-021-001/903-D
(Rajiv Nagar) 		2204002000NRG23090320230219726 10/03/2023 Debashree Chakma 2204002WL001407 Debashree Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528456 MS DEBASHREE CHAKMA STATE BANK OF INDIA(508548)
388 WEST PHAILENG MZ-04-002-021-001/908-D
(Rajiv Nagar) 		2204002000NRG23090320230219727 10/03/2023 Nirmal Chakma 2204002WL001407 Nirmal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528921 Mr. NIRMAL . CHAKMA MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-022-001/1-D
(Andermanik) 		2204002000NRG23090320230216793 10/03/2023 ANIL GANDHI CHAKMA 2204002WL001390 ANIL GANDHI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528516 Mr. ANIL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-022-001/10-D
(Andermanik) 		2204002000NRG23090320230216794 10/03/2023 MONGALA BIKASH CHAKMA 2204002WL001390 MONGALA BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528894 Mr. MANGALA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-022-001/100-D
(Andermanik) 		2204002000NRG23090320230216795 10/03/2023 ANIMOY CHAKMA 2204002WL001390 ANIMOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528631 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-022-001/102-D
(Andermanik) 		2204002000NRG23090320230216796 10/03/2023 SHANTI JIBAN CHAKMA 2204002WL001390 SHANTI JIBAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528472 Shanti Jiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
393 WEST PHAILENG MZ-04-002-022-001/103-D
(Andermanik) 		2204002000NRG23090320230216797 10/03/2023 PUNYO BAN CHAKMA 2204002WL001390 PUNYO BAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528930 Mr. PUNYO BAN CHAKMA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-022-001/105-D
(Andermanik) 		2204002000NRG23090320230216798 10/03/2023 GYANA LAL CHAKMA 2204002WL001390 GYANA LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528530 Mr. GYANA LAL CHAKMA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-022-001/108-D
(Andermanik) 		2204002000NRG23090320230216799 10/03/2023 JUBA RANI CHAKMA 2204002WL001390 JUBA RANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528560 Mrs. JUBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-022-001/110-D
(Andermanik) 		2204002000NRG23090320230216800 10/03/2023 RAISONA CHAKMA 2204002WL001390 RAISONA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528931 Mrs. RAISONA CHAKMA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-022-001/112-D
(Andermanik) 		2204002000NRG23090320230216801 10/03/2023 MARATTO CHAKMA 2204002WL001390 MARATTO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528882 Mr. MARATTO CHAKMA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-022-001/114-D
(Andermanik) 		2204002000NRG23090320230216802 10/03/2023 PHUL KAMAL CHAKMA 2204002WL001390 PHUL KAMAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528326 MR PHUL KAMAL STATE BANK OF INDIA(508548)
399 WEST PHAILENG MZ-04-002-022-001/115-D
(Andermanik) 		2204002000NRG23090320230216803 10/03/2023 LOLIT CHANDRA CHAKMA 2204002WL001390 LOLIT CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528476 Mr. LOLIT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-022-001/118-D
(Andermanik) 		2204002000NRG23090320230216804 10/03/2023 LOKHI MOHAN CHAKMA 2204002WL001390 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528896 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-022-001/119-D
(Andermanik) 		2204002000NRG23090320230216805 10/03/2023 KALACHAN CHAKMA 2204002WL001390 KALACHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528470 Mr. KALA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-022-001/12-D
(Andermanik) 		2204002000NRG23090320230216806 10/03/2023 AMALENDU CHAKMA 2204002WL001390 AMALENDU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528577 MR AMALENDU CHAKMA STATE BANK OF INDIA(508548)
403 WEST PHAILENG MZ-04-002-022-001/120-D
(Andermanik) 		2204002000NRG23090320230216807 10/03/2023 MANGAL KANTI CHAKMA 2204002WL001390 MANGAL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528878 Mr. MANGHAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-022-001/121-D
(Andermanik) 		2204002000NRG23090320230216808 10/03/2023 SURESH KUMAR CHAKMA 2204002WL001390 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528431 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-022-001/122-D
(Andermanik) 		2204002000NRG23090320230216809 10/03/2023 MANU RANJAN CHAKMA 2204002WL001390 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528895 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-022-001/124-D
(Andermanik) 		2204002000NRG23090320230216810 10/03/2023 LENDEYA CHAKMA 2204002WL001390 LENDEYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528427 Mr. LENDEYA CHAKMA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-022-001/125-D
(Andermanik) 		2204002000NRG23090320230216811 10/03/2023 GULOK DHAN CHAKMA 2204002WL001390 GULOK DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528416 GULOK DHAN CHAKMA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-022-001/126-D
(Andermanik) 		2204002000NRG23090320230216812 10/03/2023 HIRANJIT CHAKMA 2204002WL001390 HIRANJIT CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528420 Mr. HIRANJIT CHAKMA MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-022-001/128-D
(Andermanik) 		2204002000NRG23090320230216813 10/03/2023 SURESH KANTI CHAKMA 2204002WL001390 SURESH KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528630 Mr. SURESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-022-001/129-D
(Andermanik) 		2204002000NRG23090320230216814 10/03/2023 ANGIA CHAKMA 2204002WL001390 ANGIA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528424 Mr. ANGIA CHAKMA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-022-001/130-D
(Andermanik) 		2204002000NRG23090320230216815 10/03/2023 BUDDHA RANJAN CHAKMA 2204002WL001390 BUDDHA RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528429 Mr. BUDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-022-001/132-D
(Andermanik) 		2204002000NRG23090320230216816 10/03/2023 KALABUA CHAKMA 2204002WL001390 KALABUA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528632 Mr. KALA BUA CHAKMA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-022-001/133-D
(Andermanik) 		2204002000NRG23090320230216817 10/03/2023 NIBARAN CHAKMA 2204002WL001390 NIBARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528415 MR NIBARAN CHAKMA STATE BANK OF INDIA(508548)
414 WEST PHAILENG MZ-04-002-022-001/134-D
(Andermanik) 		2204002000NRG23090320230216818 10/03/2023 JUGULUKHYA CHAKMA 2204002WL001390 JUGULUKHYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528458 Mrs. JUGULUKHYA CHAKMA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-022-001/136-D
(Andermanik) 		2204002000NRG23090320230216819 10/03/2023 DINO KUMAR CHAKMA 2204002WL001390 DINO KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528523 Mr. DHINO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-022-001/137-D
(Andermanik) 		2204002000NRG23090320230216820 10/03/2023 KANAK BARAN CHAKMA 2204002WL001390 KANAK BARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528898 Mr. KANAK BARON CHAKMA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-022-001/138-D
(Andermanik) 		2204002000NRG23090320230216821 10/03/2023 Sundarbi Chakma 2204002WL001390 Sundarbi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528926 Mrs. SUNDARABI CHAKMA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-022-001/139-D
(Andermanik) 		2204002000NRG23090320230216822 10/03/2023 ANIL KUMAR CHAKMA 2204002WL001390 ANIL KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528877 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-022-001/14-D
(Andermanik) 		2204002000NRG23090320230216823 10/03/2023 RUPAYON CHAKMA 2204002WL001390 RUPAYON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528532 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-022-001/140-D
(Andermanik) 		2204002000NRG23090320230216824 10/03/2023 BIPIN CHANDRA CHAKMA 2204002WL001390 BIPIN CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528929 Mr. BIPIN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-022-001/141-D
(Andermanik) 		2204002000NRG23090320230216825 10/03/2023 ANIL KUMAR CHAKMA 2204002WL001390 ANIL KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528583 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-022-001/142-D
(Andermanik) 		2204002000NRG23090320230216826 10/03/2023 RANGA CHAN CHAKMA 2204002WL001390 RANGA CHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528519 Mr. RANGA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-022-001/143-D
(Andermanik) 		2204002000NRG23090320230216827 10/03/2023 KALACHAN CHAKMA 2204002WL001390 KALACHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528569 Mr. KALACHAN CHAKMA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-022-001/144-D
(Andermanik) 		2204002000NRG23090320230216828 10/03/2023 LOKHI KUMAR CHAKMA 2204002WL001390 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528475 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-022-001/145-D
(Andermanik) 		2204002000NRG23090320230216829 10/03/2023 SOVA CHAN CHAKMA 2204002WL001390 SOVA CHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528902 Mr. SOVA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-022-001/146-D
(Andermanik) 		2204002000NRG23090320230216830 10/03/2023 NISHI MOHAN CHAKMA 2204002WL001390 NISHI MOHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528850 Mr. NISHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-022-001/147-D
(Andermanik) 		2204002000NRG23090320230216831 10/03/2023 SARAT KUMAR CHAKMA 2204002WL001390 SARAT KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528473 SARAT KUMAR . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-022-001/148-D
(Andermanik) 		2204002000NRG23090320230216832 10/03/2023 BINOY 2204002WL001390 BINOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528430 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-022-001/150-D
(Andermanik) 		2204002000NRG23090320230216833 10/03/2023 PORAN DHAN CHAKMA 2204002WL001390 PORAN DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528900 Mr. PORAN DHAN CHAKMA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-022-001/151-D
(Andermanik) 		2204002000NRG23090320230216834 10/03/2023 KRIPA DHAN CHAKMA 2204002WL001390 KRIPA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528474 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-022-001/153-D
(Andermanik) 		2204002000NRG23090320230216835 10/03/2023 GULMONI CHAKMA 2204002WL001390 GULMONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528353 Mr. GUL MONI CHAKMA MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-022-001/154-D
(Andermanik) 		2204002000NRG23090320230216836 10/03/2023 NILO BARAN CHAKMA 2204002WL001390 NILO BARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528570 Mr. NILO BARAN CHAKM . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-022-001/155-D
(Andermanik) 		2204002000NRG23090320230216837 10/03/2023 ARUN BIKASH CHAKMA 2204002WL001390 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528206 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-022-001/156-D
(Andermanik) 		2204002000NRG23090320230216838 10/03/2023 KALA DHAN CHAKMA 2204002WL001390 KALA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528423 MR KALA DHAN CHAKMA STATE BANK OF INDIA(508548)
435 WEST PHAILENG MZ-04-002-022-001/157-D
(Andermanik) 		2204002000NRG23090320230216839 10/03/2023 Swapan Chakma 2204002WL001390 Swapan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528645 Mr. SWAPAN CHAKMA . . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-022-001/158-D
(Andermanik) 		2204002000NRG23090320230216840 10/03/2023 MADHAN KUMAR CHAKMA 2204002WL001390 MADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528411 Mr. MADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-022-001/159-D
(Andermanik) 		2204002000NRG23090320230216841 10/03/2023 SUKRO KUMAR CHAKMA 2204002WL001390 SUKRO KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528412 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-022-001/16-D
(Andermanik) 		2204002000NRG23090320230216842 10/03/2023 PRANA RANJAN CHAKMA 2204002WL001390 PRANA RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528576 Mr. PRANA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-022-001/160-D
(Andermanik) 		2204002000NRG23090320230216843 10/03/2023 Arun Kumar 2204002WL001390 Arun Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528468 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-022-001/161-D
(Andermanik) 		2204002000NRG23090320230216844 10/03/2023 SHANTI KUMAR CHAKMA 2204002WL001390 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528467 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-022-001/162-D
(Andermanik) 		2204002000NRG23090320230216845 10/03/2023 LOKHI KUMAR CHAKMA 2204002WL001390 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528410 LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-022-001/163-D
(Andermanik) 		2204002000NRG23090320230216846 10/03/2023 SUCHHENG HULI CHAKMA 2204002WL001390 SUCHHENG HULI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528459 Mrs. SUCHHENG HULI CH . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-022-001/164-D
(Andermanik) 		2204002000NRG23090320230216847 10/03/2023 Shanti Deep 2204002WL001390 Shanti Deep 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528203 Mr. SHANTI DEEP CHAKMA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-022-001/165-D
(Andermanik) 		2204002000NRG23090320230216848 10/03/2023 MANGAL DHAN CHAKMA 2204002WL001390 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528619 Mr. MONGOL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-022-001/166-D
(Andermanik) 		2204002000NRG23090320230216849 10/03/2023 SHANTI BAHU CHAKMA 2204002WL001390 SHANTI BAHU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528563 Mr. SANTI BAHU . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-022-001/167-D
(Andermanik) 		2204002000NRG23090320230216850 10/03/2023 INDU KUMAR CHAKMA 2204002WL001390 INDU KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528466 INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-022-001/168-D
(Andermanik) 		2204002000NRG23090320230216851 10/03/2023 PROTI KUMAR CHAKMA 2204002WL001390 PROTI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528422 Mr. PROTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-022-001/169-D
(Andermanik) 		2204002000NRG23090320230216852 10/03/2023 GUNA BAN CHAKMA 2204002WL001390 GUNA BAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528883 Mr. GUNA BAN CHAKMA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-022-001/171-D
(Andermanik) 		2204002000NRG23090320230216853 10/03/2023 PORI KUMAR CHAKMA 2204002WL001390 PORI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528479 Mr. PORI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-022-001/172-D
(Andermanik) 		2204002000NRG23090320230216854 10/03/2023 Mena Kanti Chakma 2204002WL001390 Mena Kanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528623 Mr. MENA KANTI CHAKMA CHAKMA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-022-001/173-D
(Andermanik) 		2204002000NRG23090320230216855 10/03/2023 NAKKU CHAKMA 2204002WL001390 NAKKU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528413 Mr. NAKKU CHAKMA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-022-001/174-D
(Andermanik) 		2204002000NRG23090320230216856 10/03/2023 BARANTA CHAKMA 2204002WL001390 BARANTA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528621 Mr. BARANTA CHAKMA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-022-001/175-D
(Andermanik) 		2204002000NRG23090320230216857 10/03/2023 BINDU LAL CHAKMA 2204002WL001390 BINDU LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528579 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-022-001/176-D
(Andermanik) 		2204002000NRG23090320230216858 10/03/2023 Binod Chandra 2204002WL001390 Binod Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528524 Mr. BINOD CHANDRA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-022-001/177-D
(Andermanik) 		2204002000NRG23090320230216859 10/03/2023 NIRMAL KANTI CHAKMA 2204002WL001390 NIRMAL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528584 Mr. NIRMAL KANTI CHAKMA MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-022-001/178-D
(Andermanik) 		2204002000NRG23090320230216860 10/03/2023 AGOSH CHAKMA 2204002WL001390 AGOSH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528600 Mr. AGOSH CHAKMA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-022-001/179-D
(Andermanik) 		2204002000NRG23090320230216861 10/03/2023 SHANTI MADOP CHAKMA 2204002WL001390 SHANTI MADOP CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528618 Mr. SHANTI MADOP CHAKMA MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-022-001/18-D
(Andermanik) 		2204002000NRG23090320230216862 10/03/2023 RUPANTOR CHAKMA 2204002WL001390 RUPANTOR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528528 MR RUPANTOR CHAKMA CHAKMA STATE BANK OF INDIA(508548)
459 WEST PHAILENG MZ-04-002-022-001/180-D
(Andermanik) 		2204002000NRG23090320230216863 10/03/2023 SHANTI LAL CHAKMA 2204002WL001390 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528885 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-022-001/181-D
(Andermanik) 		2204002000NRG23090320230216864 10/03/2023 KRISNA KUMAR CHAKMA 2204002WL001390 KRISNA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528525 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-022-001/182-D
(Andermanik) 		2204002000NRG23090320230216865 10/03/2023 PRODIP CHAKMA 2204002WL001390 PRODIP CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528469 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-022-001/185-D
(Andermanik) 		2204002000NRG23090320230216866 10/03/2023 SOMAR KANTI CHAKMA 2204002WL001390 SOMAR KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528518 Mr. SOMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-022-001/186-D
(Andermanik) 		2204002000NRG23090320230216867 10/03/2023 CHANDRA LAL CHAKMA 2204002WL001390 CHANDRA LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528620 Mr. CHANDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-022-001/187-D
(Andermanik) 		2204002000NRG23090320230216868 10/03/2023 SUSANA DEVI CHAKMA 2204002WL001390 SUSANA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528542 Mrs. SUSANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-022-001/188-D
(Andermanik) 		2204002000NRG23090320230216869 10/03/2023 SHYAMAL CHAKMA 2204002WL001390 SHYAMAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528463 Mr. SHYAMAL CHAKMA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-022-001/189-D
(Andermanik) 		2204002000NRG23090320230216870 10/03/2023 KUSUM CHAKMA 2204002WL001390 KUSUM CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528644 Mr. KUSUM CHAKMA MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-022-001/19-D
(Andermanik) 		2204002000NRG23090320230216871 10/03/2023 NATUN KUMAR CHAKMA 2204002WL001390 NATUN KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528888 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-022-001/190-D
(Andermanik) 		2204002000NRG23090320230216872 10/03/2023 JORBUA DHAN CHAKMA 2204002WL001390 JORBUA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528471 Mr. JORBUA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-022-001/192-D
(Andermanik) 		2204002000NRG23090320230216873 10/03/2023 LONGA KUMAR CHAKMA 2204002WL001390 LONGA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528582 Mr. LONGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-022-001/193-D
(Andermanik) 		2204002000NRG23090320230216874 10/03/2023 BASU DEV CHAKMA 2204002WL001390 BASU DEV CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528481 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-022-001/194-D
(Andermanik) 		2204002000NRG23090320230216875 10/03/2023 SUBAL KANTI CHAKMA 2204002WL001390 SUBAL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528901 Mr. SUBOL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-022-001/195-D
(Andermanik) 		2204002000NRG23090320230216876 10/03/2023 DHANA KUMAR CHAKMA 2204002WL001390 DHANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528578 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-022-001/196-D
(Andermanik) 		2204002000NRG23090320230216877 10/03/2023 UPENDRA CHAKMA 2204002WL001390 UPENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528419 Mr. UPENDRA CHAKMA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-022-001/198-D
(Andermanik) 		2204002000NRG23090320230216878 10/03/2023 BIKARNA CHAKMA 2204002WL001390 BIKARNA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528937 Mr. BIKARNA CHAKMA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-022-001/199-D
(Andermanik) 		2204002000NRG23090320230216879 10/03/2023 RAHUL CHAKMA 2204002WL001390 RAHUL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528520 Mr. RAHUL CHAKMA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-022-001/2-D
(Andermanik) 		2204002000NRG23090320230216880 10/03/2023 LUSHAI KUMAR CHAKMA 2204002WL001390 LUSHAI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528514 Mr. LUSHAI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-022-001/201-D
(Andermanik) 		2204002000NRG23090320230216881 10/03/2023 BINAY CHAKMA 2204002WL001390 BINAY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528587 Mr. BINAY CHAKMA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-022-001/202-D
(Andermanik) 		2204002000NRG23090320230216882 10/03/2023 BIMAL KANTI CHAKMA 2204002WL001390 BIMAL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528580 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-022-001/204-D
(Andermanik) 		2204002000NRG23090320230216883 10/03/2023 KALA SULA CHAKMA 2204002WL001390 KALA SULA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528521 Mr. KALASULA CHAKMA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-022-001/205-D
(Andermanik) 		2204002000NRG23090320230216884 10/03/2023 BIJOY SINGH CHAKMA 2204002WL001390 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528414 Mr. BIJOY SINGH CHAKMA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-022-001/206-D
(Andermanik) 		2204002000NRG23090320230216885 10/03/2023 SUMAN CHAKMA 2204002WL001390 SUMAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528553 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-022-001/208-D
(Andermanik) 		2204002000NRG23090320230216886 10/03/2023 PREM LAL CHAKMA 2204002WL001390 PREM LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528418 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-022-001/209-D
(Andermanik) 		2204002000NRG23090320230216887 10/03/2023 SAMAR BAHU CHAKMA 2204002WL001390 SAMAR BAHU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528564 Mr. SAMAR BAHU CHAKMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-022-001/21-D
(Andermanik) 		2204002000NRG23090320230216888 10/03/2023 RATNAJIT CHAKMA 2204002WL001390 RATNAJIT CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528511 Mr. RATNAJIT CHAKMA MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-022-001/210-D
(Andermanik) 		2204002000NRG23090320230216889 10/03/2023 PURNO JOY CHAKMA 2204002WL001390 PURNO JOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528615 Mr. PURNO JOY CHAKMA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-022-001/212-D
(Andermanik) 		2204002000NRG23090320230216890 10/03/2023 Sura Lota Chakma 2204002WL001390 Sura Lota Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528594 SURA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 WEST PHAILENG MZ-04-002-022-001/214-D
(Andermanik) 		2204002000NRG23090320230216891 10/03/2023 MANU RANJAN CHAKMA 2204002WL001390 MANU RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528616 Mr. MANU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-022-001/216-D
(Andermanik) 		2204002000NRG23090320230216892 10/03/2023 KALA MILA CHAKMA 2204002WL001390 KALA MILA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528538 Mrs. KALA MILA CHAKMA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-022-001/217-D
(Andermanik) 		2204002000NRG23090320230216893 10/03/2023 ANIL BIKASH CHAKMA 2204002WL001390 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528575 Mr. ANIL BIKASH CHAKMA MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-022-001/218-D
(Andermanik) 		2204002000NRG23090320230216894 10/03/2023 RAGANI CHANDRA CHAKMA 2204002WL001390 RAGANI CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528421 Mr. RANGANI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-022-001/219-D
(Andermanik) 		2204002000NRG23090320230216895 10/03/2023 PROKASH CHAKMA 2204002WL001390 PROKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528522 Mr. PROKASH CHAKMA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-022-001/22-D
(Andermanik) 		2204002000NRG23090320230216896 10/03/2023 NILONGBI CHAKMA 2204002WL001390 NILONGBI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528593 Mrs. NILONGBI CHAKMA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-022-001/221-D
(Andermanik) 		2204002000NRG23090320230216897 10/03/2023 JIMITA BAHAN CHAKMA 2204002WL001390 JIMITA BAHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528426 Mr. JIMITA BAHAN CHAKMA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-022-001/222-D
(Andermanik) 		2204002000NRG23090320230216898 10/03/2023 JYOTIR MOY CHAKMA 2204002WL001390 JYOTIR MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528462 Mr. JOYTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-022-001/223-D
(Andermanik) 		2204002000NRG23090320230216899 10/03/2023 MILON CHAKMA 2204002WL001390 MILON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528428 Milon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
496 WEST PHAILENG MZ-04-002-022-001/224-D
(Andermanik) 		2204002000NRG23090320230216900 10/03/2023 RAJANI KUMAR CHAKMA 2204002WL001390 RAJANI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528425 Mr. RAJANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-022-001/225-D
(Andermanik) 		2204002000NRG23090320230216901 10/03/2023 PRASAD CHAKMA 2204002WL001390 PRASAD CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528602 Mr. PRASAD CHAKMA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-022-001/226-D
(Andermanik) 		2204002000NRG23090320230216902 10/03/2023 PORIMAL CHAKMA 2204002WL001390 PORIMAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528640 Mr. PORIMAL CHAKMA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-022-001/227-D
(Andermanik) 		2204002000NRG23090320230216903 10/03/2023 AMIYO KANTI CHAKMA 2204002WL001390 AMIYO KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528610 Mr. AMIYO KANTI CHAKMA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-022-001/23-D
(Andermanik) 		2204002000NRG23090320230216904 10/03/2023 PROVAT KUSUM CHAKMA 2204002WL001390 PROVAT KUSUM CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528533 Mr. PROVAT KUSUM CH . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-022-001/234-D
(Andermanik) 		2204002000NRG23090320230216905 10/03/2023 SUGO BIKASH CHAKMA 2204002WL001390 SUGO BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528613 SUGO BIKASH CHAKMA CANARA BANK(508532)
502 WEST PHAILENG MZ-04-002-022-001/236-D
(Andermanik) 		2204002000NRG23090320230216906 10/03/2023 SUGO MOY CHAKMA 2204002WL001390 SUGO MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528597 Mr. SUGO MOY CHAKMA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-022-001/237-D
(Andermanik) 		2204002000NRG23090320230216907 10/03/2023 MANGALA BIKASH CHAKMA 2204002WL001390 MANGALA BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528545 Mr. MANGALA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-022-001/238-D
(Andermanik) 		2204002000NRG23090320230216908 10/03/2023 Chana 2204002WL001390 Chana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528565 Mr. CHANA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-022-001/239-D
(Andermanik) 		2204002000NRG23090320230216909 10/03/2023 BEN KUMAR CHAKMA 2204002WL001390 BEN KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528465 Mr. BISUK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-022-001/24-D
(Andermanik) 		2204002000NRG23090320230216910 10/03/2023 BIDENDRA CHAKMA 2204002WL001390 BIDENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528884 MR BIDENDRA CHAKMA STATE BANK OF INDIA(508548)
507 WEST PHAILENG MZ-04-002-022-001/240-D
(Andermanik) 		2204002000NRG23090320230216911 10/03/2023 SHANTI PRIYO CHAKMA 2204002WL001390 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528943 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-022-001/246-D
(Andermanik) 		2204002000NRG23090320230216912 10/03/2023 GANJA KEYA CHAKMA 2204002WL001390 GANJA KEYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528581 Mr. GANJAKEYA CHAKMA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-022-001/247-D
(Andermanik) 		2204002000NRG23090320230216913 10/03/2023 KEDI CHANDRA CHAKMA 2204002WL001390 KEDI CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528552 Mr. KEDI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-022-001/25-D
(Andermanik) 		2204002000NRG23090320230216914 10/03/2023 SURUDHA KUMAR CHAKMA 2204002WL001390 SURUDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528935 MR SURUDHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
511 WEST PHAILENG MZ-04-002-022-001/250-D
(Andermanik) 		2204002000NRG23090320230216915 10/03/2023 GUNENDRA CHAKMA 2204002WL001390 GUNENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528557 Mr. GUNENDRA CHAKMA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-022-001/251-D
(Andermanik) 		2204002000NRG23090320230216916 10/03/2023 DANDA CHAKMA 2204002WL001390 DANDA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528629 Mr. DANDA CHAKMA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-022-001/252-D
(Andermanik) 		2204002000NRG23090320230216917 10/03/2023 Lokhi Ranjan Chakma 2204002WL001390 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528194 Mr. LOKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-022-001/253-D
(Andermanik) 		2204002000NRG23090320230216918 10/03/2023 Prem Kumar Chakma 2204002WL001390 Prem Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528601 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-022-001/254-D
(Andermanik) 		2204002000NRG23090320230216919 10/03/2023 MITTI SONA CHAKMA 2204002WL001390 MITTI SONA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528236 Mrs. MITTI SONA CHAKMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-022-001/255-D
(Andermanik) 		2204002000NRG23090320230216920 10/03/2023 ROBI RANJAN CHAKMA 2204002WL001390 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528244 Mr. ROBI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-022-001/256-D
(Andermanik) 		2204002000NRG23090320230216921 10/03/2023 SUBASH BOSU CHAKMA 2204002WL001390 SUBASH BOSU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528223 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-022-001/257-D
(Andermanik) 		2204002000NRG23090320230216922 10/03/2023 SHANTI BIKASH CHAKMA 2204002WL001390 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528195 Mr. SHANTI BIKASHCHAKMA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-022-001/258-D
(Andermanik) 		2204002000NRG23090320230216923 10/03/2023 GYANA CHAKMA 2204002WL001390 GYANA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528554 Mr. GYANA CHAKMA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-022-001/259-D
(Andermanik) 		2204002000NRG23090320230216924 10/03/2023 AMITO LAL CHAKMA 2204002WL001390 AMITO LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528226 Mr. AMITO LAL CHAKMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-022-001/26-D
(Andermanik) 		2204002000NRG23090320230216925 10/03/2023 BIRENDRA CHAKMA 2204002WL001390 BIRENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528567 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-022-001/260-D
(Andermanik) 		2204002000NRG23090320230216926 10/03/2023 MADHAN MALA CHAKMA 2204002WL001390 MADHAN MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528556 Mrs. MADHAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-022-001/263-D
(Andermanik) 		2204002000NRG23090320230216927 10/03/2023 PUNYO MALA CHAKMA 2204002WL001390 PUNYO MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528233 Mrs. PUNYO MALA CHAKMA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-022-001/264-D
(Andermanik) 		2204002000NRG23090320230216928 10/03/2023 MAHARANI CHAKMA 2204002WL001390 MAHARANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528234 Mrs. MAHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-022-001/265-D
(Andermanik) 		2204002000NRG23090320230216929 10/03/2023 DISHA CHAKMA 2204002WL001390 DISHA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528240 Mr. DISHA CHAKMA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-022-001/267-D
(Andermanik) 		2204002000NRG23090320230216930 10/03/2023 BRISHO RANJAN CHAKMA 2204002WL001390 BRISHO RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528555 Mr. BRISHO RANJAN CHAKMA MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-022-001/268-D
(Andermanik) 		2204002000NRG23090320230216931 10/03/2023 BHARATTY CHAKMA 2204002WL001390 BHARATTY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528193 Mr. BHARATTYA CHAKMA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-022-001/27-D
(Andermanik) 		2204002000NRG23090320230216932 10/03/2023 BATTYA CHAKMA 2204002WL001390 BATTYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528933 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-022-001/270-D
(Andermanik) 		2204002000NRG23090320230216933 10/03/2023 DURGO CHARAN CHAKMA 2204002WL001390 DURGO CHARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528231 Mr. DURGO CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-022-001/271-D
(Andermanik) 		2204002000NRG23090320230216934 10/03/2023 SHANTI BIKASH CHAKMA 2204002WL001390 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528599 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-022-001/272-D
(Andermanik) 		2204002000NRG23090320230216935 10/03/2023 DEBA PRIYO CHAKMA 2204002WL001390 DEBA PRIYO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528225 Mr. DEBA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-022-001/273-D
(Andermanik) 		2204002000NRG23090320230216936 10/03/2023 TUBI CHAKMA 2204002WL001390 TUBI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528222 Mr. TUBI OPRTD DOYAL MOHAN . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-022-001/275-D
(Andermanik) 		2204002000NRG23090320230216937 10/03/2023 BIMAL KANTI CHAKMA 2204002WL001390 BIMAL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528603 Mr. BIMALA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-022-001/276-D
(Andermanik) 		2204002000NRG23090320230216938 10/03/2023 SONALI BARAN CHAKMA 2204002WL001390 SONALI BARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528228 Mr. SONALI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-022-001/277-D
(Andermanik) 		2204002000NRG23090320230216939 10/03/2023 GUL SOGA CHAKMA 2204002WL001390 GUL SOGA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528229 Mr. GUL SOGA CHAKMA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-022-001/278-D
(Andermanik) 		2204002000NRG23090320230216940 10/03/2023 MRINAL KANTI CHAKMA 2204002WL001390 MRINAL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528230 Mr. MRINAL KANTI CHAAKMA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-022-001/279-D
(Andermanik) 		2204002000NRG23090320230216941 10/03/2023 PRADIP KUMAR CHAKMA 2204002WL001390 PRADIP KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528559 Pradip Kumar Chakama AIRTEL PAYMENTS BANK LIMITED(990288)
538 WEST PHAILENG MZ-04-002-022-001/280-D
(Andermanik) 		2204002000NRG23090320230216942 10/03/2023 PINKI CHAKMA 2204002WL001390 PINKI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528595 Mrs. PINKI CHAKMA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-022-001/281-D
(Andermanik) 		2204002000NRG23090320230216943 10/03/2023 INANDA CHAKMA 2204002WL001390 INANDA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528551 MR INANDA CHAKMA STATE BANK OF INDIA(508548)
540 WEST PHAILENG MZ-04-002-022-001/282
(Andermanik) 		2204002000NRG23090320230216944 10/03/2023 RONA DEVI CHAKMA 2204002WL001390 RONA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528588 Mrs. RONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-022-001/283
(Andermanik) 		2204002000NRG23090320230216945 10/03/2023 ARUN BIKASH CHAKMA 2204002WL001390 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528526 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-022-001/285
(Andermanik) 		2204002000NRG23090320230216946 10/03/2023 ARUN SHANTI CHAKMA 2204002WL001390 ARUN SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528482 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-022-001/286
(Andermanik) 		2204002000NRG23090320230216947 10/03/2023 BIRO RANJAN CHAKMA 2204002WL001390 BIRO RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528558 Mr. BIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-022-001/287
(Andermanik) 		2204002000NRG23090320230216948 10/03/2023 HRIMAL CHAKMA 2204002WL001390 HRIMAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528612 MR HRIMOL CHAKMA STATE BANK OF INDIA(508548)
545 WEST PHAILENG MZ-04-002-022-001/288-D
(Andermanik) 		2204002000NRG23090320230216949 10/03/2023 CHANCHALA DEVI CHAKMA 2204002WL001390 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528242 Miss. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-022-001/289-D
(Andermanik) 		2204002000NRG23090320230216950 10/03/2023 PRADIP KUMAR CHAKMA 2204002WL001390 PRADIP KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528235 Mr. PRADIP KUMAR CHAKMA MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-022-001/29-D
(Andermanik) 		2204002000NRG23090320230216951 10/03/2023 KRISHNA KUMAR CHAKMA 2204002WL001390 KRISHNA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528417 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-022-001/290-D
(Andermanik) 		2204002000NRG23090320230216952 10/03/2023 SONTOSH CHAKMA 2204002WL001390 SONTOSH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528243 Mr. SONTOSH CHAKMA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-022-001/291-D
(Andermanik) 		2204002000NRG23090320230216953 10/03/2023 MEYA DHAN CHAKMA 2204002WL001390 MEYA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528241 Mr. MEYA DHAN CHAKMA MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-022-001/292-D
(Andermanik) 		2204002000NRG23090320230216954 10/03/2023 GURI CHAND CHAKMA 2204002WL001390 GURI CHAND CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528227 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-022-001/293-D
(Andermanik) 		2204002000NRG23090320230216955 10/03/2023 LOXMI KUMAR CHAKMA 2204002WL001390 LOXMI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528188 MR LOXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
552 WEST PHAILENG MZ-04-002-022-001/294-D
(Andermanik) 		2204002000NRG23090320230216956 10/03/2023 RANADIP CHAKMA 2204002WL001390 RANADIP CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528544 RANA DIP CHAKMA UNION BANK OF INDIA(508500)
553 WEST PHAILENG MZ-04-002-022-001/295-D
(Andermanik) 		2204002000NRG23090320230216957 10/03/2023 Shanti Mala Chakma 2204002WL001390 Shanti Mala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528591 SHANTI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 WEST PHAILENG MZ-04-002-022-001/296-D
(Andermanik) 		2204002000NRG23090320230216958 10/03/2023 SURO MOHON CHAKMA 2204002WL001390 SURO MOHON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528540 Mr. SURO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-022-001/297-D
(Andermanik) 		2204002000NRG23090320230216959 10/03/2023 SUBINAY CHAKMA 2204002WL001390 SUBINAY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528537 Mr. SUBINAY CHAKMA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-022-001/299-D
(Andermanik) 		2204002000NRG23090320230216960 10/03/2023 SITA DEVI CHAKMA 2204002WL001390 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528951 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-022-001/3-D
(Andermanik) 		2204002000NRG23090320230216961 10/03/2023 SHANTI MOY CHAKMA 2204002WL001390 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528512 Mr. SHANTIMOY CHAKMA MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-022-001/30-D
(Andermanik) 		2204002000NRG23090320230216962 10/03/2023 NIRANJAN CHAKMA 2204002WL001390 NIRANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528622 Mr. NIRANJAN CHAKMA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-022-001/301-D
(Andermanik) 		2204002000NRG23090320230216963 10/03/2023 PURNA BABU CHAKMA 2204002WL001390 PURNA BABU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528239 Mr. PURNA BABU CHAKMA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-022-001/303-D
(Andermanik) 		2204002000NRG23090320230216964 10/03/2023 BASGO BAN CHAKMA 2204002WL001390 BASGO BAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528543 Mr. BASGO BAN CHAKMA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-022-001/305-D
(Andermanik) 		2204002000NRG23090320230216965 10/03/2023 SANJIB CHAKMA 2204002WL001390 SANJIB CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528238 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-022-001/306-D
(Andermanik) 		2204002000NRG23090320230216966 10/03/2023 NAYAN JYOTI CHAKMA 2204002WL001390 NAYAN JYOTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528598 MR NAYAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
563 WEST PHAILENG MZ-04-002-022-001/307-D
(Andermanik) 		2204002000NRG23090320230216967 10/03/2023 LOKHI MOY CHAKMA 2204002WL001390 LOKHI MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528224 Mr. LOKHI MOY CHAKMA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-022-001/308-D
(Andermanik) 		2204002000NRG23090320230216968 10/03/2023 AMARBI CHAKMA 2204002WL001390 AMARBI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528604 Mrs. AMARBI CHAKMA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-022-001/309-D
(Andermanik) 		2204002000NRG23090320230216969 10/03/2023 NIYOTI CHAKMA 2204002WL001390 NIYOTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528237 Mrs. NIYOTI CHAKMA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-022-001/31-D
(Andermanik) 		2204002000NRG23090320230216970 10/03/2023 SUBAL CHANDRA CHAKMA 2204002WL001390 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528887 Mr. SUBAL CHANDRA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-022-001/310-D
(Andermanik) 		2204002000NRG23090320230216971 10/03/2023 UDAYON CHAKMA 2204002WL001390 UDAYON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528246 Mr. UDAYON CHAKMA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-022-001/312-D
(Andermanik) 		2204002000NRG23090320230216972 10/03/2023 ROBIKUMAR CHAKMA 2204002WL001390 ROBIKUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528549 Mr. ROBIKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-022-001/314-D
(Andermanik) 		2204002000NRG23090320230216973 10/03/2023 AREI MILYA CHAKMA 2204002WL001390 AREI MILYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528608 Mrs. AREIMILYA CHAKMA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-022-001/316-D
(Andermanik) 		2204002000NRG23090320230216974 10/03/2023 SURJYO LAL CHAKMA 2204002WL001390 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528641 Mr. SURJYO LAL CHAKMA MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-022-001/317-D
(Andermanik) 		2204002000NRG23090320230216975 10/03/2023 GULMONI CHAKMA 2204002WL001390 GULMONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528607 Mr. GULMONI CHAKMA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-022-001/32-D
(Andermanik) 		2204002000NRG23090320230216976 10/03/2023 CHANDRA LOTA CHAKMA 2204002WL001390 CHANDRA LOTA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528586 Mrs. CHANDRO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-022-001/321-D
(Andermanik) 		2204002000NRG23090320230216977 10/03/2023 BADRA SEN CHAKMA 2204002WL001390 BADRA SEN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528609 Mr. BADRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-022-001/322-D
(Andermanik) 		2204002000NRG23090320230216978 10/03/2023 DHARMASHOK CHAKMA 2204002WL001390 DHARMASHOK CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528561 MR DHARMASHOK CHAKMA STATE BANK OF INDIA(508548)
575 WEST PHAILENG MZ-04-002-022-001/327-D
(Andermanik) 		2204002000NRG23090320230216979 10/03/2023 SURJYOLAL CHAKMA 2204002WL001390 SURJYOLAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528605 MR SURJYOLAL CHAKMA STATE BANK OF INDIA(508548)
576 WEST PHAILENG MZ-04-002-022-001/33-D
(Andermanik) 		2204002000NRG23090320230216980 10/03/2023 NANDA LAL CHAKMA 2204002WL001390 NANDA LAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528892 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-022-001/331-D
(Andermanik) 		2204002000NRG23090320230216981 10/03/2023 LOKHI RANI CHAKMA 2204002WL001390 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528606 Mrs. LOKHIRANI CHAKMA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-022-001/333-D
(Andermanik) 		2204002000NRG23090320230216982 10/03/2023 ARUN BABU CHAKMA 2204002WL001390 ARUN BABU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528754 Mr. ARUN BABU CHAKMA MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-022-001/334-D
(Andermanik) 		2204002000NRG23090320230216983 10/03/2023 SADHAN BIKASH CHAKMA 2204002WL001390 SADHAN BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528611 Mr. SADHAN BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-022-001/337-D
(Andermanik) 		2204002000NRG23090320230216984 10/03/2023 Subhas Bosu Chakma 2204002WL001390 Subhas Bosu Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528642 Mr. SUBASH BOSU CHAKMA MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-022-001/345-D
(Andermanik) 		2204002000NRG23090320230216985 10/03/2023 Padma Devi Chakma 2204002WL001390 Padma Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528592 MRS PADMA DEVI CHAKMA STATE BANK OF INDIA(508548)
582 WEST PHAILENG MZ-04-002-022-001/348
(Andermanik) 		2204002000NRG23090320230216986 10/03/2023 Rupel Chakma 2204002WL001390 Rupel Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528643 Mr. RUPEL . CHAKMA MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-022-001/36-D
(Andermanik) 		2204002000NRG23090320230216987 10/03/2023 UPENDRA CHAKMA 2204002WL001390 UPENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528932 Mr. UPENDRA CHAKMA MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-022-001/39-D
(Andermanik) 		2204002000NRG23090320230216988 10/03/2023 JUGESH GANDHI CHAKMA 2204002WL001390 JUGESH GANDHI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528625 MR JUGESH GANDHI CHAKMA STATE BANK OF INDIA(508548)
585 WEST PHAILENG MZ-04-002-022-001/4-D
(Andermanik) 		2204002000NRG23090320230216989 10/03/2023 ASHINI KUMAR CHAKMA 2204002WL001390 ASHINI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528513 Mr. ASHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-022-001/40-D
(Andermanik) 		2204002000NRG23090320230216990 10/03/2023 UDAY KUMAR CHAKMA 2204002WL001390 UDAY KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528568 Mr. UDAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-022-001/41-D
(Andermanik) 		2204002000NRG23090320230216991 10/03/2023 MENAKA CHAKMA 2204002WL001390 MENAKA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528192 MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-022-001/42-D
(Andermanik) 		2204002000NRG23090320230216992 10/03/2023 GURI MARATTUA CHAKMA 2204002WL001390 GURI MARATTUA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528527 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-022-001/43-D
(Andermanik) 		2204002000NRG23090320230216993 10/03/2023 JAMANI KUMAR CHAKMA 2204002WL001390 JAMANI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528890 Mr. JAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-022-001/44-D
(Andermanik) 		2204002000NRG23090320230216994 10/03/2023 LOKHI MOHAN CHAKMA 2204002WL001390 LOKHI MOHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528627 Mr. LOKHI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-022-001/45-D
(Andermanik) 		2204002000NRG23090320230216995 10/03/2023 MANGAPA CHAKMA 2204002WL001390 MANGAPA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528899 Mr. MANGAPA CHAKMA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-022-001/46-D
(Andermanik) 		2204002000NRG23090320230216996 10/03/2023 HODEYA CHAKMA 2204002WL001390 HODEYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528480 Mr. HODEYA CHAKMA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-022-001/47-D
(Andermanik) 		2204002000NRG23090320230216997 10/03/2023 KANDARA CHAKMA 2204002WL001390 KANDARA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528535 Mr. KANDARA CHAKMA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-022-001/48-D
(Andermanik) 		2204002000NRG23090320230216998 10/03/2023 LOKHI DHAN CHAKMA 2204002WL001390 LOKHI DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528325 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-022-001/5-D
(Andermanik) 		2204002000NRG23090320230216999 10/03/2023 NIHAR BINDU CHAKMA 2204002WL001390 NIHAR BINDU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528461 NIHAR BINDU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
596 WEST PHAILENG MZ-04-002-022-001/50-D
(Andermanik) 		2204002000NRG23090320230217000 10/03/2023 PUNYO SEN CHAKMA 2204002WL001390 PUNYO SEN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528572 Mr. PUNYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-022-001/52-D
(Andermanik) 		2204002000NRG23090320230217001 10/03/2023 BENDARSIA CHAKMA 2204002WL001390 BENDARSIA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528510 Mr. BENDASIA CHAKMA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-022-001/53-D
(Andermanik) 		2204002000NRG23090320230217002 10/03/2023 KINA MOHAN CHAKMA 2204002WL001390 KINA MOHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528938 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-022-001/54-D
(Andermanik) 		2204002000NRG23090320230217003 10/03/2023 NAYONDRA CHAKMA 2204002WL001390 NAYONDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528585 Mr. NAYONDRO CHAKMA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-022-001/55-D
(Andermanik) 		2204002000NRG23090320230217004 10/03/2023 SUBAL CHANDRA CHAKMA 2204002WL001390 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528617 Mr. SUBAL CHANDR CHAKMA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-022-001/56-D
(Andermanik) 		2204002000NRG23090320230217005 10/03/2023 ROBI CHAN CHAKMA 2204002WL001390 ROBI CHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528891 Mr. ROBI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-022-001/57-D
(Andermanik) 		2204002000NRG23090320230217006 10/03/2023 AJA LODA CHAKMA 2204002WL001390 AJA LODA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528276 Ms. AJA LODO CHAKMA OP BY CHANDRA KUMAR MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-022-001/59-D
(Andermanik) 		2204002000NRG23090320230217007 10/03/2023 BANA BIKASH CHAKMA 2204002WL001390 BANA BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528893 Mr. BANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-022-001/6-D
(Andermanik) 		2204002000NRG23090320230217008 10/03/2023 PUNYO CHARAN CHAKMA 2204002WL001390 PUNYO CHARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528879 Mr. PUNYO CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-022-001/60-D
(Andermanik) 		2204002000NRG23090320230217009 10/03/2023 SURO KUMAR CHAKMA 2204002WL001390 SURO KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528529 Suro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
606 WEST PHAILENG MZ-04-002-022-001/61-D
(Andermanik) 		2204002000NRG23090320230217010 10/03/2023 SADHAN KUMAR CHAKMA 2204002WL001390 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528628 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-022-001/62-D
(Andermanik) 		2204002000NRG23090320230217011 10/03/2023 GYANA BAN CHAKMA 2204002WL001390 GYANA BAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528574 Mr. GYANA BAN CHAKMA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-022-001/63-D
(Andermanik) 		2204002000NRG23090320230217012 10/03/2023 Mangla Jyoti Chakma 2204002WL001390 Mangla Jyoti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528955 Mr. MANGLA JYOTI CHAKMA . . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-022-001/64-D
(Andermanik) 		2204002000NRG23090320230217013 10/03/2023 SHANTI MOHAN CHAKMA 2204002WL001390 SHANTI MOHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528939 Mr. SHANTI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-022-001/65-D
(Andermanik) 		2204002000NRG23090320230217014 10/03/2023 NAKALA CHAKMA 2204002WL001390 NAKALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528562 Mr. NAKALA CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-022-001/66-D
(Andermanik) 		2204002000NRG23090320230217015 10/03/2023 BILESH KUMAR CHAKMA 2204002WL001390 BILESH KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528483 Mr. BILESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-022-001/67-D
(Andermanik) 		2204002000NRG23090320230217016 10/03/2023 SUBAL CHANDRA CHAKMA 2204002WL001390 SUBAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528209 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-022-001/68-D
(Andermanik) 		2204002000NRG23090320230217017 10/03/2023 MANGAL CHANDRA CHAKMA 2204002WL001390 MANGAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528880 Mr. MANGHAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-022-001/69-D
(Andermanik) 		2204002000NRG23090320230217018 10/03/2023 SRIMOTI CHAKMA 2204002WL001390 SRIMOTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528590 Mrs. SRIMOTI CHAKMA OPTD BY SUBAL CHAND MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-022-001/7-D
(Andermanik) 		2204002000NRG23090320230217019 10/03/2023 DIRBUA DHAN CHAKMA 2204002WL001390 DIRBUA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528881 Mr. DIRBUA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-022-001/70-D
(Andermanik) 		2204002000NRG23090320230217020 10/03/2023 KIRAN MALA CHAKMA 2204002WL001390 KIRAN MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528624 Mrs. KIRAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-022-001/71-D
(Andermanik) 		2204002000NRG23090320230217021 10/03/2023 NILOK BARAN CHAKMA 2204002WL001390 NILOK BARAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528897 Mr. NILOK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-022-001/72-D
(Andermanik) 		2204002000NRG23090320230217022 10/03/2023 SHANTI KUMAR CHAKMA 2204002WL001390 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528934 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-022-001/73-D
(Andermanik) 		2204002000NRG23090320230217023 10/03/2023 PROBAT KUSUM CHAKMA 2204002WL001390 PROBAT KUSUM CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528517 Mr. PRABAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-022-001/74-D
(Andermanik) 		2204002000NRG23090320230217024 10/03/2023 SUGO MONI CHAKMA 2204002WL001390 SUGO MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528626 Mr. SUGO MONI CHAKMA MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-022-001/75-D
(Andermanik) 		2204002000NRG23090320230217025 10/03/2023 AMAR CHAN CHAKMA 2204002WL001390 AMAR CHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528478 Amar Chan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
622 WEST PHAILENG MZ-04-002-022-001/77-D
(Andermanik) 		2204002000NRG23090320230217026 10/03/2023 ALOMOTI CHAKMA 2204002WL001390 ALOMOTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528942 Mrs. ALOMOTI CHAKMA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-022-001/79-D
(Andermanik) 		2204002000NRG23090320230217027 10/03/2023 SATYO PRIYO CHAKMA 2204002WL001390 SATYO PRIYO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528886 SOTYA PRIYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
624 WEST PHAILENG MZ-04-002-022-001/81-D
(Andermanik) 		2204002000NRG23090320230217028 10/03/2023 RUPA DHAN CHAKMA 2204002WL001390 RUPA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528208 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-022-001/82-D
(Andermanik) 		2204002000NRG23090320230217029 10/03/2023 KRIPA LOTA CHAKMA 2204002WL001390 KRIPA LOTA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528573 Mrs. KRIPA LOTA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-022-001/83-D
(Andermanik) 		2204002000NRG23090320230217030 10/03/2023 GYANA RANJAN CHAKMA 2204002WL001390 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528566 Mr. GYANA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-022-001/85-D
(Andermanik) 		2204002000NRG23090320230217031 10/03/2023 DENGA 2204002WL001390 DENGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528571 Mr. DENGA CHAKMA MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-022-001/86-D
(Andermanik) 		2204002000NRG23090320230217032 10/03/2023 DARASH CHANDRA CHAKMA 2204002WL001390 DARASH CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528531 Mr. DHARAS CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-022-001/88-D
(Andermanik) 		2204002000NRG23090320230217033 10/03/2023 LOLIT CHANDRA CHAKMA 2204002WL001390 LOLIT CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528460 Mr. LOLIT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-022-001/89-D
(Andermanik) 		2204002000NRG23090320230217034 10/03/2023 BUDDHA JOY CHAKMA 2204002WL001390 BUDDHA JOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528936 Mr. BUDDHA JOY CHAKMA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-022-001/9-D
(Andermanik) 		2204002000NRG23090320230217035 10/03/2023 KAMALA MOGI CHAKMA 2204002WL001390 KAMALA MOGI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528589 Mrs. KAMALA MOGI CHAKMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-022-001/91-D
(Andermanik) 		2204002000NRG23090320230217036 10/03/2023 BINAY KANTI CHAKMA 2204002WL001390 BINAY KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528534 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-022-001/92-D
(Andermanik) 		2204002000NRG23090320230217037 10/03/2023 GURUL CHANDRA CHAKMA 2204002WL001390 GURUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528207 Mr. GURUL CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-022-001/93-D
(Andermanik) 		2204002000NRG23090320230217038 10/03/2023 CHIRANJIT CHAKMA 2204002WL001390 CHIRANJIT CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528477 CHIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-022-001/94-D
(Andermanik) 		2204002000NRG23090320230217039 10/03/2023 ROSSIA MONI CHAKMA 2204002WL001390 ROSSIA MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528889 Mr. ROSSIA MONI CHAKMA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-022-001/95-D
(Andermanik) 		2204002000NRG23090320230217040 10/03/2023 SURESH CHANDRA CHAKMA 2204002WL001390 SURESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528245 Mr. SURESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-022-001/96-D
(Andermanik) 		2204002000NRG23090320230217041 10/03/2023 DOYAL MOHAN CHAKMA 2204002WL001390 DOYAL MOHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528232 Mr. DOYAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-022-001/98-D
(Andermanik) 		2204002000NRG23090320230217042 10/03/2023 JAGASWAR CHAKMA 2204002WL001390 JAGASWAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528614 Mr. JAGASWAR . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-023-001/100-D
(Belkhai) 		2204002000NRG23090320230217045 10/03/2023 TIGINE 2204002WL001391 TIGINE 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528384 TIGINI AIRTEL PAYMENTS BANK LIMITED(990288)
640 WEST PHAILENG MZ-04-002-023-001/101-D
(Belkhai) 		2204002000NRG23090320230217046 10/03/2023 SANGITA CHAKMA 2204002WL001391 SANGITA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528485 Mrs. SANGITA CHAKMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-023-001/103-D
(Belkhai) 		2204002000NRG23090320230217047 10/03/2023 ANADI CHAKMA 2204002WL001391 ANADI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528338 ANADI CHAKMA PUNJAB NATIONAL BANK(508568)
642 WEST PHAILENG MZ-04-002-023-001/104-D
(Belkhai) 		2204002000NRG23090320230217048 10/03/2023 PRASANJIT CHAKMA 2204002WL001391 PRASANJIT CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528920 Mr. PRASANJIT CHAKMA MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-023-001/105-D
(Belkhai) 		2204002000NRG23090320230217049 10/03/2023 AMULYO 2204002WL001391 AMULYO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528299 Mr. AMULYO . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-023-001/114-D
(Belkhai) 		2204002000NRG23090320230217050 10/03/2023 DEVARAJ CHAKMA 2204002WL001391 DEVARAJ CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528438 FULORAJ CHAKMA S/O LT DALAICHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
645 WEST PHAILENG MZ-04-002-023-001/126-D
(Belkhai) 		2204002000NRG23090320230217051 10/03/2023 ALI CHAN 2204002WL001391 ALI CHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528812 Mr. ALAI CHAN . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-023-001/127-D
(Belkhai) 		2204002000NRG23090320230217052 10/03/2023 GANDHAHUL 2204002WL001391 GANDHAHUL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528329 GANDUHUL AIRTEL PAYMENTS BANK LIMITED(990288)
647 WEST PHAILENG MZ-04-002-023-001/130-D
(Belkhai) 		2204002000NRG23090320230217053 10/03/2023 SOBITA MONI 2204002WL001391 SOBITA MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528404 Mr. SOBITA MONI CHAKMA . . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-023-001/134-D
(Belkhai) 		2204002000NRG23090320230217054 10/03/2023 DEVA CHANI CHAKMA 2204002WL001391 DEVA CHANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528403 Deva Chani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
649 WEST PHAILENG MZ-04-002-023-001/135-D
(Belkhai) 		2204002000NRG23090320230217055 10/03/2023 SUDOMUI 2204002WL001391 SUDOMUI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528904 Mrs. SUDOMUI . CHAKMA MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-023-001/142-D
(Belkhai) 		2204002000NRG23090320230217056 10/03/2023 CHIJI PUDI 2204002WL001391 CHIJI PUDI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528486 Miss. CHIJI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-023-001/143-D
(Belkhai) 		2204002000NRG23090320230217057 10/03/2023 SANJOY CHAKMA 2204002WL001391 SANJOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528484 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
652 WEST PHAILENG MZ-04-002-023-001/147-D
(Belkhai) 		2204002000NRG23090320230217058 10/03/2023 ARUN SHANTI CHAKMA 2204002WL001391 ARUN SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528821 Mr. ARUNSHANTI . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-023-001/151-D
(Belkhai) 		2204002000NRG23090320230217059 10/03/2023 SUJYO REKA CHAKMA 2204002WL001391 SUJYO REKA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528917 Mrs. SURJO REKHA CHAKMA MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-023-001/153-D
(Belkhai) 		2204002000NRG23090320230217060 10/03/2023 PREMLAL CHAKMA 2204002WL001391 PREMLAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528348 PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-023-001/155-D
(Belkhai) 		2204002000NRG23090320230217061 10/03/2023 MANGAL DHAN CHAKMA 2204002WL001391 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528454 MANGALDHAN AXIS BANK(607153)
656 WEST PHAILENG MZ-04-002-023-001/16-D
(Belkhai) 		2204002000NRG23090320230217062 10/03/2023 KALPANA CHAKMA 2204002WL001391 KALPANA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528457 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
657 WEST PHAILENG MZ-04-002-023-001/2-D
(Belkhai) 		2204002000NRG23090320230217063 10/03/2023 BIMALYA CHAKMA 2204002WL001391 BIMALYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528452 Bimalya Chakma IDFC BANK LIMITED(608117)
658 WEST PHAILENG MZ-04-002-023-001/30-D
(Belkhai) 		2204002000NRG23090320230217064 10/03/2023 PUSHPO RANJAN 2204002WL001391 PUSHPO RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528383 PUSPORAJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
659 WEST PHAILENG MZ-04-002-023-001/34-D
(Belkhai) 		2204002000NRG23090320230217065 10/03/2023 JARMAJOY CHAKMA 2204002WL001391 JARMAJOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528958 Mr. JARMA JOY CHAKMA MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-023-001/36-D
(Belkhai) 		2204002000NRG23090320230217066 10/03/2023 MANGA SABUA 2204002WL001391 MANGA SABUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528264 Mangal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
661 WEST PHAILENG MZ-04-002-023-001/41-D
(Belkhai) 		2204002000NRG23090320230217067 10/03/2023 PORAN DHAN 2204002WL001391 PORAN DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528328 Parandon AIRTEL PAYMENTS BANK LIMITED(990288)
662 WEST PHAILENG MZ-04-002-023-001/42-D
(Belkhai) 		2204002000NRG23090320230217068 10/03/2023 INDURO MONI 2204002WL001391 INDURO MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528265 Mrs. IINDROMUNI . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-023-001/51-D
(Belkhai) 		2204002000NRG23090320230217069 10/03/2023 CHANDRA KUMAR 2204002WL001391 CHANDRA KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528327 Mr. CHANDRAKUMAR CHAKMA MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-023-001/52-D
(Belkhai) 		2204002000NRG23090320230217070 10/03/2023 SULAL CHAKMA 2204002WL001391 SULAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528916 Mr. SULAL CHAKMA MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-023-001/57-D
(Belkhai) 		2204002000NRG23090320230217071 10/03/2023 NATOJA 2204002WL001391 NATOJA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528382 Natya AIRTEL PAYMENTS BANK LIMITED(990288)
666 WEST PHAILENG MZ-04-002-023-001/65-D
(Belkhai) 		2204002000NRG23090320230217072 10/03/2023 SURJO RANI 2204002WL001391 SURJO RANI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528294 Mrs. SUSHI RANI . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-023-001/7-D
(Belkhai) 		2204002000NRG23090320230217073 10/03/2023 MEYALOKHI CHAKMA 2204002WL001391 MEYALOKHI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528823 Mrs. MEYALOKHI . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-023-001/78-D
(Belkhai) 		2204002000NRG23090320230217074 10/03/2023 LALNUNTHARA 2204002WL001391 LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528263 MR LALNUNTHARA STATE BANK OF INDIA(508548)
669 WEST PHAILENG MZ-04-002-023-001/80-D
(Belkhai) 		2204002000NRG23090320230217075 10/03/2023 AREKKUA 2204002WL001391 AREKKUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528262 ARIKKUA AIRTEL PAYMENTS BANK LIMITED(990288)
670 WEST PHAILENG MZ-04-002-023-001/82-D
(Belkhai) 		2204002000NRG23090320230217076 10/03/2023 SHANTI MALA 2204002WL001391 SHANTI MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528340 Mrs. SHANTI MALA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-023-001/88-D
(Belkhai) 		2204002000NRG23090320230217077 10/03/2023 JYOTI KUSUM CHAKMA 2204002WL001391 JYOTI KUSUM CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528928 Mr. JYOTI KUSUM CHAKMA MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-023-001/90-D
(Belkhai) 		2204002000NRG23090320230217078 10/03/2023 SUKROMONI CHAKMA 2204002WL001391 SUKROMONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528332 Mr. SUKROMUNI CHAKMA MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-023-001/95-D
(Belkhai) 		2204002000NRG23090320230217079 10/03/2023 KIRON MALA CHAKMA 2204002WL001391 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528915 Mrs. KIRON MALA MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-023-001/96-D
(Belkhai) 		2204002000NRG23090320230217080 10/03/2023 PUSPO BOTI 2204002WL001391 PUSPO BOTI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528377 Mrs. PUSPAPUDI . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-023-001/98-D
(Belkhai) 		2204002000NRG23090320230217081 10/03/2023 JOTIN BIKASH 2204002WL001391 JOTIN BIKASH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528437 MR JATIN VIKASH STATE BANK OF INDIA(508548)
676 WEST PHAILENG MZ-04-002-024-001/1-D
(Khantlang) 		2204002000NRG23090320230218053 10/03/2023 SUKONI CHAKMA 2204002WL001397 SUKONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528868 Mrs. SUKONI . CHAKMA MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-024-001/10-D
(Khantlang) 		2204002000NRG23090320230218054 10/03/2023 LOKHI MOY 2204002WL001397 LOKHI MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528802 Mr. BISWAJOY CHAKMA MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-024-001/102-D
(Khantlang) 		2204002000NRG23090320230218055 10/03/2023 NIRAN JOY CHAKMA 2204002WL001397 NIRAN JOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528380 NIRANJOY CHAKMA PUNJAB NATIONAL BANK(508568)
679 WEST PHAILENG MZ-04-002-024-001/103-D
(Khantlang) 		2204002000NRG23090320230218056 10/03/2023 BAGA BANYA CHAKMA 2204002WL001397 BAGA BANYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528719 Mr. BAGA BANYA CHAKMA MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-024-001/104-D
(Khantlang) 		2204002000NRG23090320230218057 10/03/2023 JYOSNA DEVI CHAKMA 2204002WL001397 JYOSNA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528440 Mrs. JOSHNADEVI CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-024-001/105-D
(Khantlang) 		2204002000NRG23090320230218058 10/03/2023 MINA DEVI CHAKMA 2204002WL001397 MINA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528297 MINA DEBI CHAKMA INDUSIND BANK(607189)
682 WEST PHAILENG MZ-04-002-024-001/107-D
(Khantlang) 		2204002000NRG23090320230218059 10/03/2023 SHANTI RANJAN CHAKMA 2204002WL001397 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528277 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-024-001/109-D
(Khantlang) 		2204002000NRG23090320230218060 10/03/2023 SURJYO PRABHAT CHAKMA 2204002WL001397 SURJYO PRABHAT CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528278 Mr. SURJO PROBHAT . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-024-001/112-D
(Khantlang) 		2204002000NRG23090320230218061 10/03/2023 ROHIT CHAKMA 2204002WL001397 ROHIT CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528258 ROHIT CHAKMA PUNJAB NATIONAL BANK(508568)
685 WEST PHAILENG MZ-04-002-024-001/115-D
(Khantlang) 		2204002000NRG23090320230218062 10/03/2023 ASSONI KUMAR CHAKMA 2204002WL001397 ASSONI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528257 Mr. ASSONI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-024-001/116-D
(Khantlang) 		2204002000NRG23090320230218063 10/03/2023 MEYA RANJAN 2204002WL001397 MEYA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528875 Mr. MEYA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-024-001/118-D
(Khantlang) 		2204002000NRG23090320230218064 10/03/2023 SUJOLA CHAKMA 2204002WL001397 SUJOLA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528860 Mrs. SUJALA CHAKMA MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-024-001/119-D
(Khantlang) 		2204002000NRG23090320230218065 10/03/2023 ANITA CHAKMA 2204002WL001397 ANITA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528865 Mrs. ANITA RANI CHAKMA MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-024-001/12-D
(Khantlang) 		2204002000NRG23090320230218066 10/03/2023 BISAKA CHAKMA 2204002WL001397 BISAKA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528864 Mrs. BISHAKA . CHAKMA MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-024-001/121-D
(Khantlang) 		2204002000NRG23090320230218067 10/03/2023 CHIGON MILE CHAKMA 2204002WL001397 CHIGON MILE CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528859 Mrs. CHIGON MILA CHAKMA MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-024-001/122-D
(Khantlang) 		2204002000NRG23090320230218068 10/03/2023 PEJAKULA CHAKMA 2204002WL001397 PEJAKULA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528874 Mr. PEJAKULA . CHAKMA MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-024-001/124-D
(Khantlang) 		2204002000NRG23090320230218069 10/03/2023 NANDA RANI CHAKMA 2204002WL001397 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528296 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
693 WEST PHAILENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG23090320230218070 10/03/2023 BINOY CHAKMA 2204002WL001397 BINOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528501 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
694 WEST PHAILENG MZ-04-002-024-001/126-D
(Khantlang) 		2204002000NRG23090320230218071 10/03/2023 BISSINGI CHAKMA 2204002WL001397 BISSINGI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528857 Mrs. BISSINGI CHAKMA MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-024-001/127-D
(Khantlang) 		2204002000NRG23090320230218072 10/03/2023 SUBASH BOSU CHAKMA 2204002WL001397 SUBASH BOSU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528441 Mrs. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-024-001/130-D
(Khantlang) 		2204002000NRG23090320230218073 10/03/2023 SUBISH CHAKMA 2204002WL001397 SUBISH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528811 Mr. SUBIS CHAKMA MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-024-001/131-D
(Khantlang) 		2204002000NRG23090320230218074 10/03/2023 JOGOLAL CHAKMA 2204002WL001397 JOGOLAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528854 Mr. JOWAR LAL CHAKMA MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-024-001/134-D
(Khantlang) 		2204002000NRG23090320230218075 10/03/2023 RUPAYON CHAKMA 2204002WL001397 RUPAYON CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528505 RUPAYAN CHAKMA IDBI BANK(607095)
699 WEST PHAILENG MZ-04-002-024-001/136-D
(Khantlang) 		2204002000NRG23090320230218076 10/03/2023 NIGIRA CHAN CHAKMA 2204002WL001397 NIGIRA CHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528546 MR NIGIRA CHAN CHAKMA STATE BANK OF INDIA(508548)
700 WEST PHAILENG MZ-04-002-024-001/137-D
(Khantlang) 		2204002000NRG23090320230218077 10/03/2023 ALENDRA CHAKMA 2204002WL001397 ALENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528871 Mr. ALENDRA . CHAKMA MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-024-001/138-D
(Khantlang) 		2204002000NRG23090320230218078 10/03/2023 KALABUA 2204002WL001397 KALABUA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528399 Mr. KALABUA CHAKMA . . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-024-001/139-D
(Khantlang) 		2204002000NRG23090320230218079 10/03/2023 SUKUMARI CHAKMA 2204002WL001397 SUKUMARI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528408 Mrs. SUKUMARI CHAKMA MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-024-001/14-D
(Khantlang) 		2204002000NRG23090320230218080 10/03/2023 BUDDHA RANJAN 2204002WL001397 BUDDHA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528249 BUDDHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
704 WEST PHAILENG MZ-04-002-024-001/140-D
(Khantlang) 		2204002000NRG23090320230218081 10/03/2023 JYOTHI BOSU CHAKMA 2204002WL001397 JYOTHI BOSU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528443 JOTHI BOSU CHAKMA IDBI BANK(607095)
705 WEST PHAILENG MZ-04-002-024-001/141-D
(Khantlang) 		2204002000NRG23090320230218082 10/03/2023 ASSONI KUMAR CHAKMA 2204002WL001397 ASSONI KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528852 Mr. ASSONI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-024-001/142-D
(Khantlang) 		2204002000NRG23090320230218083 10/03/2023 JESSI CHAKMA 2204002WL001397 JESSI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528856 Mrs. JESSI . CHAKMA MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-024-001/143-D
(Khantlang) 		2204002000NRG23090320230218084 10/03/2023 AMARCHAN CHAKMA 2204002WL001397 AMARCHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528216 Mr. AMOR CHAN CHAKMA MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-024-001/144-D
(Khantlang) 		2204002000NRG23090320230218085 10/03/2023 NILAMBER CHAKMA 2204002WL001397 NILAMBER CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528401 Mr. NILAMBAR CHAKMA . . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-024-001/145-D
(Khantlang) 		2204002000NRG23090320230218086 10/03/2023 SAMARUK 2204002WL001397 SAMARUK 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528867 Mrs. SAMARUKH . CHAKMA MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-024-001/147-D
(Khantlang) 		2204002000NRG23090320230218087 10/03/2023 DINO MONI CHAKMA 2204002WL001397 DINO MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528398 DINOMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
711 WEST PHAILENG MZ-04-002-024-001/16-D
(Khantlang) 		2204002000NRG23090320230218088 10/03/2023 BUSH DHAN 2204002WL001397 BUSH DHAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528250 Mr. BUJDHAN CHAKMA MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-024-001/17-D
(Khantlang) 		2204002000NRG23090320230218089 10/03/2023 Dhan Kumar 2204002WL001397 Dhan Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528254 DHANA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
713 WEST PHAILENG MZ-04-002-024-001/18-D
(Khantlang) 		2204002000NRG23090320230218090 10/03/2023 FUL KUMAR CHAKMA 2204002WL001397 FUL KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528402 PHUL KUMAR CHAKMA, S/O- LT PARENDRA CHAK TRIPURA GRAMIN BANK(607065)
714 WEST PHAILENG MZ-04-002-024-001/203-D
(Khantlang) 		2204002000NRG23090320230218091 10/03/2023 Shanti Moi Chakma 2204002WL001397 Shanti Moi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528805 Mr. SHANTIMOY CHAKMA MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-024-001/204-D
(Khantlang) 		2204002000NRG23090320230218092 10/03/2023 PADDA RANJAN CHAKMA 2204002WL001397 PADDA RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528873 Mr. PADDHA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-024-001/205-D
(Khantlang) 		2204002000NRG23090320230218093 10/03/2023 SHANTI RANI CHAKMA 2204002WL001397 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528866 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-024-001/207-D
(Khantlang) 		2204002000NRG23090320230218094 10/03/2023 DANABI CHAKMA 2204002WL001397 DANABI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528442 DANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
718 WEST PHAILENG MZ-04-002-024-001/211-D
(Khantlang) 		2204002000NRG23090320230218095 10/03/2023 BABU DHAN CHAKMA 2204002WL001397 BABU DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528810 Mr. BABU DHAN CHAKMA MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-024-001/213-D
(Khantlang) 		2204002000NRG23090320230218096 10/03/2023 PUNYABI CHAKMA 2204002WL001397 PUNYABI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528858 Mrs. PUNYABI . CHAKMA MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-024-001/215-D
(Khantlang) 		2204002000NRG23090320230218097 10/03/2023 SHANTI CHAKMA 2204002WL001397 SHANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528396 Mr. SHANTI . CHAKMA MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG23090320230218098 10/03/2023 HARI KRISHNA CHAKMA 2204002WL001397 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528500 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
722 WEST PHAILENG MZ-04-002-024-001/217-D
(Andermanik) 		2204002000NRG23090320230217043 10/03/2023 BAPU CHAKMA 2204002WL001390 BAPU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528550 MR BAPU CHAKMA STATE BANK OF INDIA(508548)
723 WEST PHAILENG MZ-04-002-024-001/218-D
(Khantlang) 		2204002000NRG23090320230218099 10/03/2023 SUDDHA DHAN CHAKMA 2204002WL001397 SUDDHA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528330 MR SUDDHADHAN CHAKMA STATE BANK OF INDIA(508548)
724 WEST PHAILENG MZ-04-002-024-001/220-D
(Khantlang) 		2204002000NRG23090320230218100 10/03/2023 DEVENDRA CHAKMA 2204002WL001397 DEVENDRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528397 Mr. DEVENDRA CHAKMA . . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-024-001/223-D
(Khantlang) 		2204002000NRG23090320230218101 10/03/2023 KALABUO CHAKMA 2204002WL001397 KALABUO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528298 Mr. KALABUO CHAKMA MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-024-001/224-D
(Khantlang) 		2204002000NRG23090320230218102 10/03/2023 SHANTILAL 2204002WL001397 SHANTILAL 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528508 SHANTI LAL CHAKMA PUNJAB NATIONAL BANK(508568)
727 WEST PHAILENG MZ-04-002-024-001/225-D
(Khantlang) 		2204002000NRG23090320230218103 10/03/2023 MANGAL MONI CHAKMA 2204002WL001397 MANGAL MONI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528800 Mr. MANGAL MONI CHAKMA MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-024-001/226-D
(Khantlang) 		2204002000NRG23090320230218104 10/03/2023 SUSHI BUSHAN CHAKMA 2204002WL001397 SUSHI BUSHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528807 Mr. SUSHI BHUSAN CHAKMA MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-024-001/227-D
(Khantlang) 		2204002000NRG23090320230218105 10/03/2023 NILOBARANI CHAKMA 2204002WL001397 NILOBARANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528872 Mr. NILO BARAN CHAKMA MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-024-001/229-D
(Khantlang) 		2204002000NRG23090320230218106 10/03/2023 JYOSNA MALA CHAKMA 2204002WL001397 JYOSNA MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528218 Mrs. JASHNA MALA CHAKMA MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-024-001/23-D
(Khantlang) 		2204002000NRG23090320230218107 10/03/2023 LUJONYA 2204002WL001397 LUJONYA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528845 Mr. LUJONYA CHAKMA MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-024-001/24-D
(Khantlang) 		2204002000NRG23090320230218108 10/03/2023 MOHANTA 2204002WL001397 MOHANTA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528221 MOHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
733 WEST PHAILENG MZ-04-002-024-001/25-D
(Khantlang) 		2204002000NRG23090320230218109 10/03/2023 NILOKUMARI 2204002WL001397 NILOKUMARI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528409 Mrs. NILKUMARI CHAKMA MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-024-001/26-D
(Khantlang) 		2204002000NRG23090320230218110 10/03/2023 NATTO 2204002WL001397 NATTO 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528848 Mr. NATTA CHAKMA MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-024-001/27-D
(Khantlang) 		2204002000NRG23090320230218111 10/03/2023 Nilo Mohan 2204002WL001397 Nilo Mohan 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528215 NILO MOHON CHAKMA PUNJAB NATIONAL BANK(508568)
736 WEST PHAILENG MZ-04-002-024-001/29-D
(Khantlang) 		2204002000NRG23090320230218112 10/03/2023 PROBIR 2204002WL001397 PROBIR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528260 Mr. PROBIR CHAKMA MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-024-001/30-D
(Khantlang) 		2204002000NRG23090320230218113 10/03/2023 KUMARI CHAKMA 2204002WL001397 KUMARI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528862 Mrs. KUMARI . CHAKMA MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-024-001/31-D
(Khantlang) 		2204002000NRG23090320230218114 10/03/2023 SOBUASAJI 2204002WL001397 SOBUASAJI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528847 Mr. SABUASAJI CHAKMA CHAKMA MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-024-001/32-D
(Khantlang) 		2204002000NRG23090320230218115 10/03/2023 SAJEK KUMAR 2204002WL001397 SAJEK KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528381 SAJEK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
740 WEST PHAILENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG23090320230218116 10/03/2023 SONGA MUNI 2204002WL001397 SONGA MUNI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528256 SONGAMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
741 WEST PHAILENG MZ-04-002-024-001/36-D
(Khantlang) 		2204002000NRG23090320230218117 10/03/2023 SORGO MOY 2204002WL001397 SORGO MOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528804 Mr. SORGOMOY CHAKMA MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-024-001/37-D
(Khantlang) 		2204002000NRG23090320230218118 10/03/2023 SUBHA RANJAN 2204002WL001397 SUBHA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528248 SUBARANJAN CHAKMA S/O LT BAJHI MOHAN CHA TRIPURA GRAMIN BANK(607065)
743 WEST PHAILENG MZ-04-002-024-001/38-D
(Khantlang) 		2204002000NRG23090320230218119 10/03/2023 SUDORSON 2204002WL001397 SUDORSON 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528801 Mr. SUDORSON CHAKMA MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-024-001/39-D
(Khantlang) 		2204002000NRG23090320230218120 10/03/2023 SUNITI RANJAN 2204002WL001397 SUNITI RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528251 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
745 WEST PHAILENG MZ-04-002-024-001/40-D
(Khantlang) 		2204002000NRG23090320230218121 10/03/2023 SULO MONI 2204002WL001397 SULO MONI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528350 Mr. SULOMONI CHAKMA MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-024-001/45-D
(Khantlang) 		2204002000NRG23090320230218122 10/03/2023 ARUN CHANDRA 2204002WL001397 ARUN CHANDRA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528507 MR ARUN CHANDRO CHAKMA STATE BANK OF INDIA(508548)
747 WEST PHAILENG MZ-04-002-024-001/46-D
(Khantlang) 		2204002000NRG23090320230218123 10/03/2023 CHANDRA LOKKO CHAKMA 2204002WL001397 CHANDRA LOKKO CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528809 Mr. CHANDRA LOKHO CHAKMA MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-024-001/49-D
(Khantlang) 		2204002000NRG23090320230218124 10/03/2023 BARUN BIKASH CHAKMA 2204002WL001397 BARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528869 Mr. BARUN BIKASH . CHAKMA MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-024-001/5-D
(Khantlang) 		2204002000NRG23090320230218125 10/03/2023 BIJOY KUMAR 2204002WL001397 BIJOY KUMAR 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528846 Mr. BIJOY KUMAR CHAKMA MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-024-001/50-D
(Khantlang) 		2204002000NRG23090320230218126 10/03/2023 ABU CHAKMA 2204002WL001397 ABU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528351 ABU CHAKMA PUNJAB NATIONAL BANK(508568)
751 WEST PHAILENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG23090320230218127 10/03/2023 MANGALA RANJAN 2204002WL001397 MANGALA RANJAN 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528547 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
752 WEST PHAILENG MZ-04-002-024-001/52-D
(Khantlang) 		2204002000NRG23090320230218128 10/03/2023 BUDDHO JOY CHAKMA 2204002WL001397 BUDDHO JOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528255 Mr. BUDDHA JOY CHAKMA MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-024-001/53-D
(Khantlang) 		2204002000NRG23090320230218129 10/03/2023 NUTTUN PUDI CHAKMA 2204002WL001397 NUTTUN PUDI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528803 Mrs. NATUN PUDI CHAKMA MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-024-001/55-D
(Khantlang) 		2204002000NRG23090320230218130 10/03/2023 ROSOMOY CHAKMA 2204002WL001397 ROSOMOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528843 Mr. ROSOMOY . CHAKMA MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-024-001/58-D
(Khantlang) 		2204002000NRG23090320230218131 10/03/2023 ROBIMALA CHAKMA 2204002WL001397 ROBIMALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528863 Mrs. ROBI MALA CHAKMA MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-024-001/59-D
(Khantlang) 		2204002000NRG23090320230218132 10/03/2023 Mangla Ranjan Chakma 2204002WL001397 Mangla Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528352 MANGALA RANJAN CHAKMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
757 WEST PHAILENG MZ-04-002-024-001/6-D
(Khantlang) 		2204002000NRG23090320230218133 10/03/2023 BIJOY SINGH 2204002WL001397 BIJOY SINGH 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528840 Mr. BIJOY SING CHAKMA MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-024-001/60-D
(Khantlang) 		2204002000NRG23090320230218134 10/03/2023 CHITRO PUDI CHAKMA 2204002WL001397 CHITRO PUDI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528217 Mrs. CHITRO PUDI CHAKMA MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-024-001/61-D
(Khantlang) 		2204002000NRG23090320230218135 10/03/2023 BADOLYA CHAKMA 2204002WL001397 BADOLYA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528280 BADALYA CHAKMA PUNJAB NATIONAL BANK(508568)
760 WEST PHAILENG MZ-04-002-024-001/62-D
(Khantlang) 		2204002000NRG23090320230218136 10/03/2023 CHANDRA MALA 2204002WL001397 CHANDRA MALA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528923 Mrs. CHANDRA MALA CHAKMA MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-024-001/64-D
(Khantlang) 		2204002000NRG23090320230218137 10/03/2023 UDONGA MUNI CHAKMA 2204002WL001397 UDONGA MUNI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528279 UDANGA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
762 WEST PHAILENG MZ-04-002-024-001/65-D
(Khantlang) 		2204002000NRG23090320230218138 10/03/2023 LOLIT KUMAR CHAKMA 2204002WL001397 LOLIT KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528841 Mr. LALIT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-024-001/66-D
(Khantlang) 		2204002000NRG23090320230218139 10/03/2023 GUPA DEVI CHAKMA 2204002WL001397 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528799 Mrs. GUPADEVI CHAKMA MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-024-001/68-D
(Khantlang) 		2204002000NRG23090320230218140 10/03/2023 ROVI CHAKMA 2204002WL001397 ROVI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528506 MR ROBI CHAKMA STATE BANK OF INDIA(508548)
765 WEST PHAILENG MZ-04-002-024-001/69-D
(Khantlang) 		2204002000NRG23090320230218141 10/03/2023 PATARI MALA CHAKMA 2204002WL001397 PATARI MALA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528956 Mrs. PATARIMALA . CHAKMA MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-024-001/7-D
(Khantlang) 		2204002000NRG23090320230218142 10/03/2023 BINOY CHAND 2204002WL001397 BINOY CHAND 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528844 Mr. BINOY CHAN CHAKMA MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang) 		2204002000NRG23090320230218143 10/03/2023 Lokki Chan Chakma 2204002WL001397 Lokki Chan Chakma 00293 SBIN0RRMIGB 1398 1398 Rejected 27/03/2023 0150528220 A/c Blocked or Frozen
768 WEST PHAILENG MZ-04-002-024-001/71-D
(Khantlang) 		2204002000NRG23090320230218144 10/03/2023 Rovi Dhan Chakma 2204002WL001397 Rovi Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528503 ROBI DAS CHAKMA PUNJAB NATIONAL BANK(508568)
769 WEST PHAILENG MZ-04-002-024-001/72-D
(Khantlang) 		2204002000NRG23090320230218145 10/03/2023 SUKO MOY CHAKMA 2204002WL001397 SUKO MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528772 Mr. SUKO MOY CHAKMA MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-024-001/73-D
(Khantlang) 		2204002000NRG23090320230218146 10/03/2023 DOYAAL CHAKMA 2204002WL001397 DOYAAL CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528813 Mr. DOYAL CHAKMA MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-024-001/74-D
(Khantlang) 		2204002000NRG23090320230218147 10/03/2023 SUSHIL KANTI CHAKMA 2204002WL001397 SUSHIL KANTI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528806 Mr. SUSHILKANTI . CHAKMA MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-024-001/79-D
(Khantlang) 		2204002000NRG23090320230218148 10/03/2023 KALA CHAND CHAKMA 2204002WL001397 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150528502 KALACHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
773 WEST PHAILENG MZ-04-002-024-001/84-D
(Khantlang) 		2204002000NRG23090320230218149 10/03/2023 JUDDO RANJAN CHAKMA 2204002WL001397 JUDDO RANJAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528771 Mr. JUDDHA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-024-001/85-D
(Khantlang) 		2204002000NRG23090320230218150 10/03/2023 JALANTA KUMAR CHAKMA 2204002WL001397 JALANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528253 Mr. JALANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-024-001/86-D
(Khantlang) 		2204002000NRG23090320230218151 10/03/2023 JORBUA DHAN CHAKMA 2204002WL001397 JORBUA DHAN CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528808 Mr. JARBUA DHAN CHAKMA MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-024-001/87-D
(Khantlang) 		2204002000NRG23090320230218152 10/03/2023 SUNIL MOY CHAKMA 2204002WL001397 SUNIL MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528870 Mr. SUNIL MOY . CHAKMA MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-024-001/88-D
(Khantlang) 		2204002000NRG23090320230218153 10/03/2023 CHANDRA SEKAR CHAKMA 2204002WL001397 CHANDRA SEKAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528252 Mr. CHANDRA SEKHAR CHAKMA MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-024-001/89-D
(Khantlang) 		2204002000NRG23090320230218154 10/03/2023 SHYAM KUMAR CHAKMA 2204002WL001397 SHYAM KUMAR CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528842 Mr. SHYAM KUMAR CHAKMA MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG23090320230218155 10/03/2023 BIRO BHADRA CHAKMA 2204002WL001397 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528504 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 WEST PHAILENG MZ-04-002-024-001/92-D
(Khantlang) 		2204002000NRG23090320230218156 10/03/2023 FULO RANI CHAKMA 2204002WL001397 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528861 Mrs. FULORANI . CHAKMA MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-024-001/93-D
(Khantlang) 		2204002000NRG23090320230218157 10/03/2023 SUVIMOY 2204002WL001397 SUVIMOY 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528876 Mr. SUBINOY . CHAKMA MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-024-001/94-D
(Khantlang) 		2204002000NRG23090320230218158 10/03/2023 ANIL MOY CHAKMA 2204002WL001397 ANIL MOY CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528853 Mr. ANILMOY CHAKMA MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-024-001/95-D
(Khantlang) 		2204002000NRG23090320230218159 10/03/2023 SUNILA GANDI CHAKMA 2204002WL001397 SUNILA GANDI CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528548 SUNIL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
784 WEST PHAILENG MZ-04-002-024-001/97-D
(Khantlang) 		2204002000NRG23090320230218160 10/03/2023 MEGHA NATH CHAKMA 2204002WL001397 MEGHA NATH CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528219 MR MEGHANATH CHAKMA STATE BANK OF INDIA(508548)
785 WEST PHAILENG MZ-04-002-024-001/99-D
(Khantlang) 		2204002000NRG23090320230218161 10/03/2023 SUMOT BABU CHAKMA 2204002WL001397 SUMOT BABU CHAKMA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528400 MASTER SUMOT BABU CHAKMA STATE BANK OF INDIA(508548)
786 WEST PHAILENG MZ-04-002-026-001/1
(Rajiv Nagar II) 		2204002000NRG23090320230219728 10/03/2023 Robindra 2204002WL001408 Robindra 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528191 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-026-001/100
(Rajiv Nagar II) 		2204002000NRG23090320230219729 10/03/2023 Binanta 2204002WL001408 Binanta 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528275 Mr. BINANTA CHAKMA . . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-026-001/106
(Rajiv Nagar II) 		2204002000NRG23090320230219730 10/03/2023 Debamugi 2204002WL001408 Debamugi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528292 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-026-001/107
(Rajiv Nagar II) 		2204002000NRG23090320230219731 10/03/2023 Suresh Kanti Chakma 2204002WL001408 Suresh Kanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528190 MR SURESH KANTI CHAKMA STATE BANK OF INDIA(508548)
790 WEST PHAILENG MZ-04-002-026-001/109
(Rajiv Nagar II) 		2204002000NRG23090320230219732 10/03/2023 Abul Chandra 2204002WL001408 Abul Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528189 Mrs. ABUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-026-001/111
(Rajiv Nagar II) 		2204002000NRG23090320230219733 10/03/2023 Mihir Gupta 2204002WL001408 Mihir Gupta 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528305 Mr. MIHIRGUPTA CHAKMA MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-026-001/112
(Rajiv Nagar II) 		2204002000NRG23090320230219734 10/03/2023 Chandralal 2204002WL001408 Chandralal 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528247 Mr. CHANDROLAL . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-026-001/114
(Rajiv Nagar II) 		2204002000NRG23090320230219735 10/03/2023 Mono Ranjan 2204002WL001408 Mono Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528211 MR MONO RANJAN CHAKMA STATE BANK OF INDIA(508548)
794 WEST PHAILENG MZ-04-002-026-001/115
(Rajiv Nagar II) 		2204002000NRG23090320230219736 10/03/2023 Jaradhan 2204002WL001408 Jaradhan 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528293 Mr. JARA DHAN . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-026-001/117
(Rajiv Nagar II) 		2204002000NRG23090320230219737 10/03/2023 Pulin Bihari 2204002WL001408 Pulin Bihari 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528266 Mr. PULINBIHARI . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-026-001/118
(Rajiv Nagar II) 		2204002000NRG23090320230219738 10/03/2023 Motilal 2204002WL001408 Motilal 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528274 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-026-001/119
(Rajiv Nagar II) 		2204002000NRG23090320230219739 10/03/2023 Monu Bikash 2204002WL001408 Monu Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528291 Mr. MONU BIKASH CHAKMA MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-026-001/275
(Andermanik) 		2204002000NRG23090320230217044 10/03/2023 Randali 2204002WL001390 Randali 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150528596 Mrs. RANDALI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1115604 1115604
Total 1115604 1115604

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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_100323APB_FTO_12714 Mizoram Rural Bank SBIN0RRMIGB Mamit 1398
2 WEST PHAILENG MZ2204002_100323APB_FTO_12714 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1114206

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