Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:47 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_211222APB_FTO_10816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-005-001/1-D
(Pukzing Vengthar) 		2204002000NRG23201220220180915 21/12/2022 AWMKIMA 2204002WL001170 AWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222653 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-005-001/10-D
(Pukzing Vengthar) 		2204002000NRG23201220220180916 21/12/2022 SAWMLA 2204002WL001170 SAWMLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222173 Mr. SAWMLA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-005-001/11-D
(Pukzing Vengthar) 		2204002000NRG23201220220180917 21/12/2022 LALLAWMA 2204002WL001170 LALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222178 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-005-001/13-D
(Pukzing Vengthar) 		2204002000NRG23201220220180919 21/12/2022 PATEA 2204002WL001170 PATEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222657 Ms. PATEA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-005-001/14-D
(Pukzing Vengthar) 		2204002000NRG23201220220180920 21/12/2022 LALNUNTHARA 2204002WL001170 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222664 Ms. LALNUNTHARA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-005-001/15-D
(Pukzing Vengthar) 		2204002000NRG23201220220180921 21/12/2022 PANTHORAI 2204002WL001170 PANTHORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222570 Mr. PANTHORAI . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-005-001/16-D
(Pukzing Vengthar) 		2204002000NRG23201220220180923 21/12/2022 LALLAWMAWMA 2204002WL001170 LALLAWMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222544 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-005-001/160-D
(Pukzing Vengthar) 		2204002000NRG23201220220180924 21/12/2022 Justina 2204002WL001170 Justina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222580 Mr. JUSTINA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-005-001/161-D
(Pukzing Vengthar) 		2204002000NRG23201220220180925 21/12/2022 Ropianga 2204002WL001170 Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222581 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-005-001/167-D
(Pukzing Vengthar) 		2204002000NRG23201220220180926 21/12/2022 LALLAWMSANGA 2204002WL001170 LALLAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222113 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-005-001/171-D
(Pukzing Vengthar) 		2204002000NRG23201220220180927 21/12/2022 LALNGHAKSANGA 2204002WL001170 LALNGHAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222360 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-005-001/178-D
(Pukzing Vengthar) 		2204002000NRG23201220220180928 21/12/2022 LIANSUAMA 2204002WL001170 LIANSUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222624 Mr. LIANSUAMA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-005-001/18-D
(Pukzing Vengthar) 		2204002000NRG23201220220180929 21/12/2022 LALCHHUANGA 2204002WL001170 LALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222662 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-005-001/181-D
(Pukzing Vengthar) 		2204002000NRG23201220220180930 21/12/2022 DUHKIMI 2204002WL001170 DUHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222679 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-005-001/182-D
(Pukzing Vengthar) 		2204002000NRG23201220220180931 21/12/2022 LALRINPUII 2204002WL001170 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222392 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-005-001/183-D
(Pukzing Vengthar) 		2204002000NRG23201220220180932 21/12/2022 LALLIANMAWIA 2204002WL001170 LALLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222543 Mr. PC LALLIANMAWIA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-005-001/187-D
(Pukzing Vengthar) 		2204002000NRG23201220220180936 21/12/2022 JC SAMUELA 2204002WL001170 JC SAMUELA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222831 MR J C SAMUELA STATE BANK OF INDIA(508548)
18 WEST PHAILENG MZ-04-002-005-001/19-D
(Pukzing Vengthar) 		2204002000NRG23201220220180939 21/12/2022 LALNUNZIRA 2204002WL001170 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222697 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-005-001/191-D
(Pukzing Vengthar) 		2204002000NRG23201220220180941 21/12/2022 LALZARMAWIA 2204002WL001170 LALZARMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222830 LALZARMAWIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 WEST PHAILENG MZ-04-002-005-001/194-D
(Pukzing Vengthar) 		2204002000NRG23201220220180944 21/12/2022 LALRINTLUANGA 2204002WL001170 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222802 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-005-001/2-D
(Pukzing Vengthar) 		2204002000NRG23201220220180950 21/12/2022 KHEHKHULA 2204002WL001170 KHEHKHULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222555 Mr. KHEUKHULA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-005-001/20-D
(Pukzing Vengthar) 		2204002000NRG23201220220180951 21/12/2022 J SAMUELA 2204002WL001170 J SAMUELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222575 Mr. J SAMUELA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-005-001/21-D
(Pukzing Vengthar) 		2204002000NRG23201220220180952 21/12/2022 ROBUANGA 2204002WL001170 ROBUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222183 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-005-001/22-D
(Pukzing Vengthar) 		2204002000NRG23201220220180953 21/12/2022 THLAMUANA 2204002WL001170 THLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222182 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-005-001/23-D
(Pukzing Vengthar) 		2204002000NRG23201220220180954 21/12/2022 MUANA 2204002WL001170 MUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222658 Mr. MUANA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-005-001/24-D
(Pukzing Vengthar) 		2204002000NRG23201220220180955 21/12/2022 REMSANGA 2204002WL001170 REMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222557 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-005-001/25-D
(Pukzing Vengthar) 		2204002000NRG23201220220180956 21/12/2022 LALNUNDANGA 2204002WL001170 LALNUNDANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222834 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-005-001/26-D
(Pukzing Vengthar) 		2204002000NRG23201220220180957 21/12/2022 LALROSEMA 2204002WL001170 LALROSEMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222175 Mr. LALROSEMA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-005-001/27-D
(Pukzing Vengthar) 		2204002000NRG23201220220180958 21/12/2022 MISAMRAI 2204002WL001170 MISAMRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222174 Mr. MISAMRAI . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-005-001/28-D
(Pukzing Vengthar) 		2204002000NRG23201220220180959 21/12/2022 ROBICHONDRO 2204002WL001170 ROBICHONDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222661 Ms. ROBICHONDRO . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-005-001/29-D
(New West Phaileng) 		2204002000NRG23201220220180960 21/12/2022 VANLALFAKA 2204002WL001170 VANLALFAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222551 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-005-001/30-D
(Pukzing Vengthar) 		2204002000NRG23201220220180961 21/12/2022 BIAKLIANA 2204002WL001170 BIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222176 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-005-001/31-D
(Pukzing Vengthar) 		2204002000NRG23201220220180962 21/12/2022 LALMAWIA 2204002WL001170 LALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222656 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-005-001/32-D
(Pukzing Vengthar) 		2204002000NRG23201220220180963 21/12/2022 H LALTANPUIA 2204002WL001170 H LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222550 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-005-001/34-D
(Pukzing Vengthar) 		2204002000NRG23201220220180964 21/12/2022 ROTHANPUIA 2204002WL001170 ROTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222725 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-005-001/35-D
(Pukzing Vengthar) 		2204002000NRG23201220220180965 21/12/2022 A PACHHUNGA 2204002WL001170 A PACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222387 Mr. A PACHHUNGA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-005-001/36-D
(Pukzing Vengthar) 		2204002000NRG23201220220180966 21/12/2022 KRIPA RONDO 2204002WL001170 KRIPA RONDO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222185 Mr. KRIPANONDO . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-005-001/38-D
(Pukzing Vengthar) 		2204002000NRG23201220220180968 21/12/2022 LALRUATA 2204002WL001170 LALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222545 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-005-001/39-D
(Pukzing Vengthar) 		2204002000NRG23201220220180969 21/12/2022 THURULA 2204002WL001170 THURULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222554 Mr. THURULA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-005-001/4-D
(Pukzing Vengthar) 		2204002000NRG23201220220180970 21/12/2022 VANENGMAWIA 2204002WL001170 VANENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222177 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-005-001/40-D
(Pukzing Vengthar) 		2204002000NRG23201220220180971 21/12/2022 VANLALZUIA 2204002WL001170 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222680 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-005-001/41-D
(Pukzing Vengthar) 		2204002000NRG23201220220180972 21/12/2022 LALHRUAIA 2204002WL001170 LALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222582 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-005-001/42-D
(Pukzing Vengthar) 		2204002000NRG23201220220180973 21/12/2022 LALVUANI 2204002WL001170 LALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222654 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-005-001/44-D
(Pukzing Vengthar) 		2204002000NRG23201220220180974 21/12/2022 RAMDINMAWII 2204002WL001170 RAMDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222180 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-005-001/45-D
(Pukzing Vengthar) 		2204002000NRG23201220220180975 21/12/2022 TAUTUILA 2204002WL001170 TAUTUILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222556 Mr. TAUTUILA and LALRAMFELA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-005-001/46-D
(Pukzing Vengthar) 		2204002000NRG23201220220180976 21/12/2022 VANLALLIANA 2204002WL001170 VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222386 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-005-001/47-D
(Pukzing Vengthar) 		2204002000NRG23201220220180977 21/12/2022 RUATTHANGA 2204002WL001170 RUATTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222659 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-005-001/49-D
(Pukzing Vengthar) 		2204002000NRG23201220220180979 21/12/2022 MALSAWMA 2204002WL001170 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222184 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-005-001/5-D
(Pukzing Vengthar) 		2204002000NRG23201220220180980 21/12/2022 LALNEIHKIMA 2204002WL001170 LALNEIHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222547 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-005-001/51-D
(Pukzing Vengthar) 		2204002000NRG23201220220180981 21/12/2022 LALMUANTHANGA 2204002WL001170 LALMUANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222655 Ms. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-005-001/54-D
(Pukzing Vengthar) 		2204002000NRG23201220220180983 21/12/2022 LALDUHAWMA 2204002WL001170 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222512 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-005-001/55-D
(Pukzing Vengthar) 		2204002000NRG23201220220180984 21/12/2022 VANLALHRUAIA 2204002WL001170 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222574 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-005-001/56-D
(Pukzing Vengthar) 		2204002000NRG23201220220180985 21/12/2022 LALHMUCHHUAKA 2204002WL001170 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222572 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-005-001/57-D
(Pukzing Vengthar) 		2204002000NRG23201220220180986 21/12/2022 LALCHAUHLA 2204002WL001170 LALCHAUHLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222549 Mr. CHAUHLA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-005-001/58-D
(Pukzing Vengthar) 		2204002000NRG23201220220180987 21/12/2022 CHOIHRUNGHA 2204002WL001170 CHOIHRUNGHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222546 Mr. CHOIHRUNGHA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-005-001/59-D
(Pukzing Vengthar) 		2204002000NRG23201220220180988 21/12/2022 A THANMAWIA 2204002WL001170 A THANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222181 Mr. A THANMAWIA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-005-001/6-D
(Pukzing Vengthar) 		2204002000NRG23201220220180989 21/12/2022 RALDOTHANGA 2204002WL001170 RALDOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222573 Mr. RALDOTHANGA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-005-001/60-D
(Pukzing Vengthar) 		2204002000NRG23201220220180990 21/12/2022 LALSANGZUALA 2204002WL001170 LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222484 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-005-001/61-D
(Pukzing Vengthar) 		2204002000NRG23201220220180991 21/12/2022 D MALSAWMA 2204002WL001170 D MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222579 Mr. D MALSAWMA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-005-001/62-D
(Pukzing Vengthar) 		2204002000NRG23201220220180992 21/12/2022 ROKHAWMA 2204002WL001170 ROKHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222665 Ms. LALROKHAWMA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-005-001/63-D
(Pukzing Vengthar) 		2204002000NRG23201220220180993 21/12/2022 LALRAMZAUVA 2204002WL001170 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222260 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-005-001/67-D
(Pukzing Vengthar) 		2204002000NRG23201220220180994 21/12/2022 LALROZAMA 2204002WL001170 LALROZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222548 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-005-001/7-D
(Pukzing Vengthar) 		2204002000NRG23201220220180996 21/12/2022 LALBIAKMAWIA 2204002WL001170 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222553 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-005-001/71-D
(Pukzing Vengthar) 		2204002000NRG23201220220180998 21/12/2022 RINZUALA 2204002WL001170 RINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222483 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-005-001/77-D
(Pukzing Vengthar) 		2204002000NRG23201220220180999 21/12/2022 JIMMY LALHRUAIA 2204002WL001170 JIMMY LALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222571 Mr. JIMMY LALHRUAIA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-005-001/8-D
(Pukzing Vengthar) 		2204002000NRG23201220220181000 21/12/2022 ZAITHANGA 2204002WL001170 ZAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222663 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-005-001/83-D
(Pukzing Vengthar) 		2204002000NRG23201220220181001 21/12/2022 LALTHANGA 2204002WL001170 LALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222660 Ms. VANLALTHANGA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-005-001/86-D
(Pukzing Vengthar) 		2204002000NRG23201220220181002 21/12/2022 LALRAMNGHETA 2204002WL001170 LALRAMNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222172 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-005-001/87-D
(Pukzing Vengthar) 		2204002000NRG23201220220181003 21/12/2022 ZOBELA 2204002WL001170 ZOBELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222552 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-005-001/88-D
(Pukzing Vengthar) 		2204002000NRG23201220220181004 21/12/2022 ZONUNTHANGA 2204002WL001170 ZONUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222179 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-005-001/9-D
(Pukzing Vengthar) 		2204002000NRG23201220220181005 21/12/2022 LALZAMLOVA 2204002WL001170 LALZAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222186 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-008-001/10-D
(Silsury East) 		2204002000NRG23201220220182040 21/12/2022 MINDU KUMAR 2204002WL001174 MINDU KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222218 Mr. MINTUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-008-001/102-D
(Silsury East) 		2204002000NRG23201220220182043 21/12/2022 USHA RANJAN 2204002WL001174 USHA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222728 Mr. USHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-008-001/104-D
(Silsury East) 		2204002000NRG23201220220182044 21/12/2022 LOKHI KUMAR 2204002WL001174 LOKHI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222258 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-008-001/109-D
(Silsury East) 		2204002000NRG23201220220182046 21/12/2022 UDOYAM 2204002WL001174 UDOYAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222330 Mr. UDAYUAN CHAKMA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-008-001/11-D
(Silsury East) 		2204002000NRG23201220220182047 21/12/2022 Rochia Mogi 2204002WL001174 Rochia Mogi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222534 Mrs. ROCHIA MOGI . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-008-001/113-D
(Silsury East) 		2204002000NRG23201220220182050 21/12/2022 CHIRANJIT 2204002WL001174 CHIRANJIT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222296 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-008-001/114-D
(Silsury East) 		2204002000NRG23201220220182051 21/12/2022 ONIL BINDU CHAKMA 2204002WL001174 ONIL BINDU CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222412 Mr. OMIL BINDU CHAKMA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-008-001/119-D
(Silsury West) 		2204002000NRG23201220220182432 21/12/2022 REVI DHAN 2204002WL001175 REVI DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222456 Mr. ROVI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-008-001/12-D
(Silsury East) 		2204002000NRG23201220220182054 21/12/2022 MEYA RANJAN 2204002WL001174 MEYA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222281 MR MAYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
81 WEST PHAILENG MZ-04-002-008-001/120-D
(Silsury East) 		2204002000NRG23201220220182055 21/12/2022 MADAN 2204002WL001174 MADAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222351 Mr. MADHAN . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-008-001/123-D
(Silsury East) 		2204002000NRG23201220220182057 21/12/2022 JATNA DHAN 2204002WL001174 JATNA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222200 Mr. JATNA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-008-001/128-D
(Silsury East) 		2204002000NRG23201220220182061 21/12/2022 KUMAR 2204002WL001174 KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222480 Mr. KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-008-001/138-D
(Silsury East) 		2204002000NRG23201220220182063 21/12/2022 PUL MOHAN 2204002WL001174 PUL MOHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222354 Mr. FUL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-008-001/14-D
(Silsury East) 		2204002000NRG23201220220182065 21/12/2022 PREMLAL 2204002WL001174 PREMLAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222395 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-008-001/144-D
(Silsury East) 		2204002000NRG23201220220182066 21/12/2022 ARUN BIKASH 2204002WL001174 ARUN BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222264 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-008-001/148-D
(Silsury East) 		2204002000NRG23201220220182068 21/12/2022 JIVAN SHANTI 2204002WL001174 JIVAN SHANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222257 Mr. JIVAN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-008-001/149-D
(Silsury East) 		2204002000NRG23201220220182069 21/12/2022 BIJOY KUMAR 2204002WL001174 BIJOY KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222800 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-008-001/150-D
(Silsury East) 		2204002000NRG23201220220182070 21/12/2022 SUNDRA KUMAR 2204002WL001174 SUNDRA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222324 Mr. SUNDRA KUMAR . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-008-001/156-D
(Silsury West) 		2204002000NRG23201220220182433 21/12/2022 CHANDRA DHAN 2204002WL001175 CHANDRA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222297 Mr. CHANDRA DHAN . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-008-001/159-D
(Silsury East) 		2204002000NRG23201220220182076 21/12/2022 SNEHA KUMAR 2204002WL001174 SNEHA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222342 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-008-001/16-D
(Silsury East) 		2204002000NRG23201220220182077 21/12/2022 SUKRO JOY CHAKMA 2204002WL001174 SUKRO JOY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222527 Mr. SUKKROJOY . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-008-001/160-D
(Silsury East) 		2204002000NRG23201220220182078 21/12/2022 BISNU MUNI 2204002WL001174 BISNU MUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222766 Mrs. BISNU MONI CHAKMA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-008-001/162-D
(Silsury East) 		2204002000NRG23201220220182079 21/12/2022 BINOD 2204002WL001174 BINOD 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222238 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
95 WEST PHAILENG MZ-04-002-008-001/163-D
(Silsury East) 		2204002000NRG23201220220182080 21/12/2022 KALA KAJI 2204002WL001174 KALA KAJI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222479 Mr. KALAKHAJI CHAKMA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-008-001/165-D
(Silsury West) 		2204002000NRG23201220220182434 21/12/2022 DOYAL 2204002WL001175 DOYAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222470 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-008-001/168-D
(Silsury East) 		2204002000NRG23201220220182081 21/12/2022 SOVA RANJAN 2204002WL001174 SOVA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222613 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-008-001/170-D
(Silsury East) 		2204002000NRG23201220220182083 21/12/2022 PROMUR CHANDRA 2204002WL001174 PROMUR CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222399 Mr. PROMID CHAKMA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-008-001/171-D
(Silsury East) 		2204002000NRG23201220220182084 21/12/2022 Nishi Dhan 2204002WL001174 Nishi Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222396 Mr. NISHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-008-001/173-D
(Silsury East) 		2204002000NRG23201220220182085 21/12/2022 Surjyo Kar 2204002WL001174 Surjyo Kar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222358 Mr. SURJYO KAR CHAKMA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-008-001/175-D
(Silsury East) 		2204002000NRG23201220220182086 21/12/2022 NANDA KUMAR 2204002WL001174 NANDA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222349 Mr. NANDA KUMAR . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-008-001/178-D
(Silsury East) 		2204002000NRG23201220220182087 21/12/2022 SOTISH CHAKMA 2204002WL001174 SOTISH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222250 Mr. SATISH CHAKMA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-008-001/179-D
(Silsury East) 		2204002000NRG23201220220182088 21/12/2022 ROMA DEVI CHAKMA 2204002WL001174 ROMA DEVI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222524 Mrs. ROMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-008-001/18-D
(Silsury East) 		2204002000NRG23201220220182089 21/12/2022 DHAYA CHANDRA 2204002WL001174 DHAYA CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222148 Mr. DHANYA CHANDRA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-008-001/181-D
(Silsury East) 		2204002000NRG23201220220182091 21/12/2022 LAL KUMAR CHAKMA 2204002WL001174 LAL KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222210 Mr. LAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-008-001/184-D
(Silsury East) 		2204002000NRG23201220220182093 21/12/2022 RANJIANA 2204002WL001174 RANJIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222246 Mr. RANTANYA CHAKMA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-008-001/186-D
(Silsury East) 		2204002000NRG23201220220182094 21/12/2022 SURJYO BABA CHAKMA 2204002WL001174 SURJYO BABA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222852 Mr. SURJYO BABA CHAKMA . . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-008-001/187-D
(Silsury East) 		2204002000NRG23201220220182095 21/12/2022 CHANDRA RASHYO 2204002WL001174 CHANDRA RASHYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222517 Mr. CHANDRO RASHYO CHAKMA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-008-001/190-D
(Silsury East) 		2204002000NRG23201220220182096 21/12/2022 KRIPA DHAN 2204002WL001174 KRIPA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222156 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-008-001/197-D
(Silsury East) 		2204002000NRG23201220220182098 21/12/2022 SUMATI RANJAN 2204002WL001174 SUMATI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222209 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-008-001/2-D
(Silsury East) 		2204002000NRG23201220220182099 21/12/2022 BUDDHA RANJAN 2204002WL001174 BUDDHA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222216 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-008-001/200-D
(Silsury East) 		2204002000NRG23201220220182100 21/12/2022 BODOH KUMAR 2204002WL001174 BODOH KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222212 Mr. BODOH KUMAR . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-008-001/202-D
(Silsury West) 		2204002000NRG23201220220182435 21/12/2022 KALA CHAND CHAKMA 2204002WL001175 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222634 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-008-001/203-D
(Silsury East) 		2204002000NRG23201220220182102 21/12/2022 PHOOLO ROSHYO 2204002WL001174 PHOOLO ROSHYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222202 Mr. FULO RASYO CHAKMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-008-001/204-D
(Silsury East) 		2204002000NRG23201220220182103 21/12/2022 SNEHA RANJAN 2204002WL001174 SNEHA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222518 Mr. SNEHO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-008-001/205-D
(Silsury East) 		2204002000NRG23201220220182104 21/12/2022 KINA KUMAR 2204002WL001174 KINA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222248 Mr. KINAKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-008-001/206-D
(Silsury East) 		2204002000NRG23201220220182105 21/12/2022 PALON BIHARI 2204002WL001174 PALON BIHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222678 Mr. CHIDUCHIYA CHAKMA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-008-001/208-D
(Silsury East) 		2204002000NRG23201220220182106 21/12/2022 PURNYO RATTAN 2204002WL001174 PURNYO RATTAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222194 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-008-001/21-D
(Silsury East) 		2204002000NRG23201220220182107 21/12/2022 PADDHA MUNI 2204002WL001174 PADDHA MUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222604 Mr. PADHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-008-001/216-D
(Silsury East) 		2204002000NRG23201220220182108 21/12/2022 SUNIL KANTI 2204002WL001174 SUNIL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222630 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
121 WEST PHAILENG MZ-04-002-008-001/218-D
(Silsury West) 		2204002000NRG23201220220182436 21/12/2022 MOGOLYA 2204002WL001175 MOGOLYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222277 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-008-001/223-D
(Silsury East) 		2204002000NRG23201220220182111 21/12/2022 PANCHA KUMAR 2204002WL001174 PANCHA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222280 Mr. PANTO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-008-001/224-D
(Silsury East) 		2204002000NRG23201220220182112 21/12/2022 Somboba 2204002WL001174 Somboba 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222487 Ms. SAMBOBA CHAKMA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-008-001/231-D
(Silsury East) 		2204002000NRG23201220220182115 21/12/2022 BADIR RANJAN 2204002WL001174 BADIR RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222325 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-008-001/232-D
(Silsury East) 		2204002000NRG23201220220182116 21/12/2022 KINA DHAN 2204002WL001174 KINA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222757 Mr. KINA DHAN . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-008-001/235-D
(Silsury East) 		2204002000NRG23201220220182117 21/12/2022 SAMIRAN CHAKMA 2204002WL001174 SAMIRAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222359 Mr. SAMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-008-001/24-D
(Silsury East) 		2204002000NRG23201220220182118 21/12/2022 BINI MOY CHAKMA 2204002WL001174 BINI MOY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222885 Mr. PRITIMOY CHAKMA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-008-001/246-D
(Silsury East) 		2204002000NRG23201220220182120 21/12/2022 SRITI MOY 2204002WL001174 SRITI MOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222237 Mr. SAITI MOY CHAKMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-008-001/248-D
(Silsury East) 		2204002000NRG23201220220182121 21/12/2022 UTTAM KUMAR 2204002WL001174 UTTAM KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222249 Mr. UTTAMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-008-001/250-D
(Silsury East) 		2204002000NRG23201220220182122 21/12/2022 SHANTI MOY 2204002WL001174 SHANTI MOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222533 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-008-001/251-D
(Silsury East) 		2204002000NRG23201220220182123 21/12/2022 KRIPA SHANDU 2204002WL001174 KRIPA SHANDU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222269 Mr. KRIPA SINDU . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-008-001/252-D
(Silsury East) 		2204002000NRG23201220220182124 21/12/2022 AJIT BARAN 2204002WL001174 AJIT BARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222205 Mr. AJIT BORON CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-008-001/253-D
(Silsury East) 		2204002000NRG23201220220182125 21/12/2022 SUNDRO SEN 2204002WL001174 SUNDRO SEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222189 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-008-001/255-D
(Silsury East) 		2204002000NRG23201220220182126 21/12/2022 DOGUL KUMAR CHAKMA 2204002WL001174 DOGUL KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222724 Mr. DOGUL KUMAR . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-008-001/256-D
(Silsury East) 		2204002000NRG23201220220182127 21/12/2022 BIRO KUMAR 2204002WL001174 BIRO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222256 Mr. BIROKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-008-001/257-D
(Silsury East) 		2204002000NRG23201220220182128 21/12/2022 SHAYEM BAR 2204002WL001174 SHAYEM BAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222155 Mr. SOYAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-008-001/259-D
(Silsury East) 		2204002000NRG23201220220182129 21/12/2022 RANJIT 2204002WL001174 RANJIT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222217 Mr. RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-008-001/260-D
(Silsury East) 		2204002000NRG23201220220182131 21/12/2022 BUDDHANDRA 2204002WL001174 BUDDHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222337 Mr. BUDHACHANDRA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-008-001/261-D
(Silsury East) 		2204002000NRG23201220220182132 21/12/2022 SHANTI RANJAN 2204002WL001174 SHANTI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222291 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-008-001/262-D
(Silsury East) 		2204002000NRG23201220220182133 21/12/2022 LOKHIDHAN 2204002WL001174 LOKHIDHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222215 Mr. LOKHIDHAN . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-008-001/264-D
(Silsury West) 		2204002000NRG23201220220182437 21/12/2022 KALA BITA 2204002WL001175 KALA BITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222158 Mr. KALABIJA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-008-001/267-D
(Silsury East) 		2204002000NRG23201220220182135 21/12/2022 SATYA PRIYA 2204002WL001174 SATYA PRIYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222318 Mr. SATYO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-008-001/269-D
(Silsury West) 		2204002000NRG23201220220182438 21/12/2022 Lokhi Pudi 2204002WL001175 Lokhi Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222244 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-008-001/27-D
(Silsury East) 		2204002000NRG23201220220182136 21/12/2022 KALABI 2204002WL001174 KALABI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222347 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-008-001/270-D
(Silsury East) 		2204002000NRG23201220220182137 21/12/2022 SURJYO KUMAR 2204002WL001174 SURJYO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222409 Mrs. SHURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-008-001/272-D
(Silsury East) 		2204002000NRG23201220220182138 21/12/2022 ROUONI CHANDRA 2204002WL001174 ROUONI CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222565 Mr. RAGANI CHANDRA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-008-001/274-D
(Silsury East) 		2204002000NRG23201220220182139 21/12/2022 BOLO BHADRA 2204002WL001174 BOLO BHADRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222603 Mr. BALA BHADRA CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-008-001/275-D
(Silsury East) 		2204002000NRG23201220220182140 21/12/2022 SAYANTA 2204002WL001174 SAYANTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222132 Mr. SAYANTO CHAKMA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-008-001/277-D
(Silsury East) 		2204002000NRG23201220220182142 21/12/2022 BIRO BHADRA 2204002WL001174 BIRO BHADRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222352 Mr. BIRO BODRO . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-008-001/278-D
(Silsury East) 		2204002000NRG23201220220182143 21/12/2022 MRINAL KANTI 2204002WL001174 MRINAL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222564 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-008-001/279-D
(Silsury East) 		2204002000NRG23201220220182144 21/12/2022 RAMESH WAR CHAKMA 2204002WL001174 RAMESH WAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222801 Mr. RAMESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-008-001/28-D
(Silsury East) 		2204002000NRG23201220220182145 21/12/2022 AMAL KANTI 2204002WL001174 AMAL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222201 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-008-001/284-D
(Silsury East) 		2204002000NRG23201220220182146 21/12/2022 BANNO MONI 2204002WL001174 BANNO MONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222326 Mr. BHANUA MONI CHAKMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-008-001/295-D
(Silsury East) 		2204002000NRG23201220220182150 21/12/2022 RAJO KUMAR 2204002WL001174 RAJO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222160 Mr. RAJA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-008-001/299-D
(Silsury East) 		2204002000NRG23201220220182151 21/12/2022 PREMJIT 2204002WL001174 PREMJIT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222245 Mr. PREMJIT CHAKMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-008-001/30-D
(Silsury West) 		2204002000NRG23201220220182439 21/12/2022 PURNO KUMAR 2204002WL001175 PURNO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222413 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-008-001/301-D
(Silsury East) 		2204002000NRG23201220220182152 21/12/2022 SUBIMOL CHAKMA 2204002WL001174 SUBIMOL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222346 Mr. SUBIMOL CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-008-001/302-D
(Silsury West) 		2204002000NRG23201220220182440 21/12/2022 PORI MAL 2204002WL001175 PORI MAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222335 Mr. PARI MAL CHAKMA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-008-001/313-D
(Silsury East) 		2204002000NRG23201220220182156 21/12/2022 JAMAN CHANDRA 2204002WL001174 JAMAN CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222610 Mr. DUNGORAM CHAKMA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-008-001/316-D
(Silsury East) 		2204002000NRG23201220220182157 21/12/2022 JITEN 2204002WL001174 JITEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222528 Mr. JITEN CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-008-001/317-D
(Silsury East) 		2204002000NRG23201220220182158 21/12/2022 KSHUDI RAM 2204002WL001174 KSHUDI RAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222152 Mr. KAHUDI RAM CHAKMA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-008-001/318-D
(Silsury East) 		2204002000NRG23201220220182159 21/12/2022 SUKRO MAHAN 2204002WL001174 SUKRO MAHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222329 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-008-001/32-D
(Silsury East) 		2204002000NRG23201220220182160 21/12/2022 PREMA LOTA 2204002WL001174 PREMA LOTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222443 Mrs. PREMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-008-001/326-D
(Silsury East) 		2204002000NRG23201220220182162 21/12/2022 KALABI 2204002WL001174 KALABI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222143 Mrs. KALABI . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-008-001/333-D
(Silsury East) 		2204002000NRG23201220220182165 21/12/2022 POLIN BIHARI 2204002WL001174 POLIN BIHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222457 Mr. POLIM BIHARI . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-008-001/334-D
(Silsury East) 		2204002000NRG23201220220182166 21/12/2022 MAYA RANJAN 2204002WL001174 MAYA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222161 Mr. MEYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-008-001/335-D
(Silsury East) 		2204002000NRG23201220220182167 21/12/2022 UTJAL 2204002WL001174 UTJAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222593 Mr. UTJAL CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-008-001/343-D
(Silsury East) 		2204002000NRG23201220220182169 21/12/2022 RANGILA RANJAN 2204002WL001174 RANGILA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222141 Mr. RONGILA RANJAN . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-008-001/344-D
(Silsury East) 		2204002000NRG23201220220182170 21/12/2022 SOBHA RANJAN 2204002WL001174 SOBHA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222127 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-008-001/346-D
(Silsury East) 		2204002000NRG23201220220182171 21/12/2022 DEVA LOKYO 2204002WL001174 DEVA LOKYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222236 Mr. DEBOLOKYA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-008-001/347-D
(Silsury East) 		2204002000NRG23201220220182172 21/12/2022 UMA KISHORE CHAKMA 2204002WL001174 UMA KISHORE CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222394 Mr. UMA KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-008-001/350-D
(Silsury East) 		2204002000NRG23201220220182174 21/12/2022 SHANTILAL 2204002WL001174 SHANTILAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222208 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-008-001/352-D
(Silsury East) 		2204002000NRG23201220220182175 21/12/2022 INDRA MUKHI 2204002WL001174 INDRA MUKHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222415 Mrs. PADMABI . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-008-001/357-D
(Silsury East) 		2204002000NRG23201220220182176 21/12/2022 GIRAY DHAN 2204002WL001174 GIRAY DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222140 Mr. GIRADHAN CHAKMA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-008-001/358-D
(Silsury East) 		2204002000NRG23201220220182177 21/12/2022 MAYA RANJAN 2204002WL001174 MAYA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222283 Mr. MAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-008-001/359-D
(Silsury East) 		2204002000NRG23201220220182178 21/12/2022 PURNO KUMAR 2204002WL001174 PURNO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222345 Mr. PURNO KUKAR . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-008-001/363-D
(Silsury East) 		2204002000NRG23201220220182179 21/12/2022 PHULESHWARA 2204002WL001174 PHULESHWARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222328 Mr. PHOLESHWORA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-008-001/364-D
(Silsury East) 		2204002000NRG23201220220182180 21/12/2022 PREM LAL 2204002WL001174 PREM LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222444 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-008-001/365-D
(Silsury East) 		2204002000NRG23201220220182181 21/12/2022 JAGADISH 2204002WL001174 JAGADISH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222162 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-008-001/368-D
(Silsury East) 		2204002000NRG23201220220182183 21/12/2022 KRISHNA MOHAN 2204002WL001174 KRISHNA MOHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222585 Mr. KRISHNA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-008-001/380-D
(Silsury East) 		2204002000NRG23201220220182184 21/12/2022 ROVI RANJAN 2204002WL001174 ROVI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222298 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-008-001/382-D
(Silsury East) 		2204002000NRG23201220220182185 21/12/2022 SHANTI RANJAN 2204002WL001174 SHANTI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222211 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-008-001/383-D
(Silsury East) 		2204002000NRG23201220220182186 21/12/2022 NIGIRA CHANDRA CHAKMA 2204002WL001174 NIGIRA CHANDRA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222889 MR NIGIRA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
184 WEST PHAILENG MZ-04-002-008-001/385-D
(Silsury East) 		2204002000NRG23201220220182187 21/12/2022 KINA MOHAN 2204002WL001174 KINA MOHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222290 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-008-001/387-D
(Silsury East) 		2204002000NRG23201220220182188 21/12/2022 DIPAKAR 2204002WL001174 DIPAKAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222434 Mr. DIBAKOR CHAKMA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-008-001/388-D
(Silsury East) 		2204002000NRG23201220220182189 21/12/2022 PROBON 2204002WL001174 PROBON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222259 Mr. PROBON CHAKMA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-008-001/389-D
(Silsury East) 		2204002000NRG23201220220182190 21/12/2022 BORUN JOY 2204002WL001174 BORUN JOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222135 Mr. BORUNJOY CHAKMA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-008-001/39-D
(Silsury East) 		2204002000NRG23201220220182191 21/12/2022 BILETTIA 2204002WL001174 BILETTIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222472 Mr. BILETYA CHAKMA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-008-001/390-D
(Silsury East) 		2204002000NRG23201220220182192 21/12/2022 KAMESH DHAN 2204002WL001174 KAMESH DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222614 Mr. KAMESH DHAN CHAKMA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-008-001/391-D
(Silsury East) 		2204002000NRG23201220220182193 21/12/2022 MALOTI 2204002WL001174 MALOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222474 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-008-001/393-D
(Silsury East) 		2204002000NRG23201220220182194 21/12/2022 RANJIT DEWAN 2204002WL001174 RANJIT DEWAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222128 Mr. RANJIT DEBAN . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-008-001/394-D
(Silsury East) 		2204002000NRG23201220220182195 21/12/2022 LOKKHI KANTA 2204002WL001174 LOKKHI KANTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222398 Mr. LOKHI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-008-001/395-D
(Silsury East) 		2204002000NRG23201220220182196 21/12/2022 PRIYA LAL 2204002WL001174 PRIYA LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222138 Mr. PRIYO LAL . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-008-001/396-D
(Silsury East) 		2204002000NRG23201220220182197 21/12/2022 BIMOLESHWAR 2204002WL001174 BIMOLESHWAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222142 Mr. BIMALESHWAR . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-008-001/399-D
(Silsury East) 		2204002000NRG23201220220182199 21/12/2022 Profullya Lota 2204002WL001174 Profullya Lota 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222488 Ms. PROFULLYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-008-001/400-D
(Silsury East) 		2204002000NRG23201220220182201 21/12/2022 BINA CHAND 2204002WL001174 BINA CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222476 Mr. BINECHAND CHAKMA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-008-001/402-D
(Silsury East) 		2204002000NRG23201220220182202 21/12/2022 KRIPA CHARJO 2204002WL001174 KRIPA CHARJO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222311 Mr. KRIPA CHAIRJYO . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-008-001/403-D
(Silsury East) 		2204002000NRG23201220220182203 21/12/2022 BINDO RANJAN CHAKMA 2204002WL001174 BINDO RANJAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222849 Mr. BINOD RANJON CHAKMA . . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-008-001/404-D
(Silsury East) 		2204002000NRG23201220220182204 21/12/2022 LOKHI CHARON 2204002WL001174 LOKHI CHARON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222131 Mr. LOKHI CHARAN . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-008-001/411-D
(Silsury East) 		2204002000NRG23201220220182205 21/12/2022 Ranjit Kumari 2204002WL001174 Ranjit Kumari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222241 Mr. RANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-008-001/412-D
(Silsury East) 		2204002000NRG23201220220182206 21/12/2022 JEETEN 2204002WL001174 JEETEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222837 Mr. JEETEN CHAKMA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-008-001/413-D
(Silsury East) 		2204002000NRG23201220220182207 21/12/2022 ARUN BIJOY 2204002WL001174 ARUN BIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222798 Mr. ARUN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-008-001/417-D
(Silsury West) 		2204002000NRG23201220220182441 21/12/2022 JITENDRA LAL CHAKMA 2204002WL001175 JITENDRA LAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222333 Mr. TEJENDRA CHAKMA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-008-001/42-D
(Silsury East) 		2204002000NRG23201220220182210 21/12/2022 RAJO LOKKI 2204002WL001174 RAJO LOKKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222154 Mrs. RAJOLOKHI . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-008-001/428-D
(Silsury East) 		2204002000NRG23201220220182212 21/12/2022 SATYO DAL 2204002WL001174 SATYO DAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222381 Mr. SHATYADAL CHAKMA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-008-001/436-D
(Silsury East) 		2204002000NRG23201220220182214 21/12/2022 TORUN JYOTI 2204002WL001174 TORUN JYOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222348 Mr. THORUNJOTY CHAKMA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-008-001/437-D
(Silsury East) 		2204002000NRG23201220220182215 21/12/2022 Puspo Boti 2204002WL001174 Puspo Boti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222144 Mrs. PUSPOBOTI . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-008-001/438-D
(Silsury East) 		2204002000NRG23201220220182216 21/12/2022 LOKHI RANJAN 2204002WL001174 LOKHI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222563 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-008-001/44-D
(Silsury East) 		2204002000NRG23201220220182217 21/12/2022 LAKKHI KUMAR 2204002WL001174 LAKKHI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222265 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-008-001/443-D
(Silsury East) 		2204002000NRG23201220220182218 21/12/2022 AMAR KANTI 2204002WL001174 AMAR KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222594 Mr. AMOR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-008-001/450-D
(Silsury East) 		2204002000NRG23201220220182219 21/12/2022 JULSUNO MALA 2204002WL001174 JULSUNO MALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222799 Mr. JUBUNOMALA CHAKMA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-008-001/452-D
(Silsury East) 		2204002000NRG23201220220182220 21/12/2022 ROBI RANJAN 2204002WL001174 ROBI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222566 Mr. RABI RANJAN . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-008-001/457-D
(Silsury East) 		2204002000NRG23201220220182221 21/12/2022 MONU HARON 2204002WL001174 MONU HARON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222612 Mr. MONOHORAN CHAKMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-008-001/467-D
(Silsury East) 		2204002000NRG23201220220182226 21/12/2022 BUDDHA LILA 2204002WL001174 BUDDHA LILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222451 Mr. BUDDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-008-001/469-D
(Silsury East) 		2204002000NRG23201220220182228 21/12/2022 BIJHU KUMAR 2204002WL001174 BIJHU KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222608 Mr. BIJUKUMAR . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-008-001/470-D
(Silsury East) 		2204002000NRG23201220220182229 21/12/2022 GURI CHAND 2204002WL001174 GURI CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222272 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-008-001/471-D
(Silsury East) 		2204002000NRG23201220220182230 21/12/2022 UTAM KUMAR 2204002WL001174 UTAM KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222380 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-008-001/472-D
(Silsury East) 		2204002000NRG23201220220182231 21/12/2022 ROSHIK KUMAR 2204002WL001174 ROSHIK KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222595 Mr. ROCHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-008-001/473-D
(Silsury East) 		2204002000NRG23201220220182232 21/12/2022 JAGATH NATH 2204002WL001174 JAGATH NATH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222165 Mr. JAGATH NATH CHAKMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-008-001/474-D
(Silsury East) 		2204002000NRG23201220220182233 21/12/2022 PREM KUMAR 2204002WL001174 PREM KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222164 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-008-001/475-D
(Silsury East) 		2204002000NRG23201220220182234 21/12/2022 KALA BUA 2204002WL001174 KALA BUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222431 Mr. KALABU CHAKMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-008-001/476-D
(Silsury East) 		2204002000NRG23201220220182235 21/12/2022 RUPENTU 2204002WL001174 RUPENTU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222197 Mr. RUPENTA CHAKMA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-008-001/479-D
(Silsury East) 		2204002000NRG23201220220182237 21/12/2022 DONOBI CHAKMA 2204002WL001174 DONOBI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222242 DHANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 WEST PHAILENG MZ-04-002-008-001/483-D
(Silsury East) 		2204002000NRG23201220220182239 21/12/2022 MONU BADRA 2204002WL001174 MONU BADRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222331 Mr. MONU BOTRO CHAKMA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-008-001/484-D
(Silsury East) 		2204002000NRG23201220220182240 21/12/2022 RAJA TALUKDHAR 2204002WL001174 RAJA TALUKDHAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222636 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-008-001/485-D
(Silsury East) 		2204002000NRG23201220220182241 21/12/2022 JIMITO BAHON 2204002WL001174 JIMITO BAHON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222130 Mr. JIBITO BAHON . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-008-001/49-D
(Silsury East) 		2204002000NRG23201220220182243 21/12/2022 DOYA DHAN 2204002WL001174 DOYA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222752 Mr. DOYA DHAN . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-008-001/492-D
(Silsury East) 		2204002000NRG23201220220182244 21/12/2022 Nayan Bikash 2204002WL001174 Nayan Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222308 Mr. NAYAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-008-001/495-D
(Silsury East) 		2204002000NRG23201220220182245 21/12/2022 NARAYAN 2204002WL001174 NARAYAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222391 Mr. NARAYAN CHAKMA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-008-001/496-D
(Silsury West) 		2204002000NRG23201220220182442 21/12/2022 GUPAL BAR 2204002WL001175 GUPAL BAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222562 Mr. GOPALBAR CHAKMA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-008-001/497-D
(Silsury East) 		2204002000NRG23201220220182246 21/12/2022 ARUN KUMAR 2204002WL001174 ARUN KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222344 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-008-001/498-D
(Silsury East) 		2204002000NRG23201220220182247 21/12/2022 BIRO MOHAN 2204002WL001174 BIRO MOHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222235 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-008-001/5-D
(Silsury East) 		2204002000NRG23201220220182249 21/12/2022 Prasanto Chakma 2204002WL001174 Prasanto Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222323 Mr. PRASANTO CHAKMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-008-001/502-D
(Silsury West) 		2204002000NRG23201220220182443 21/12/2022 SAMPUDI 2204002WL001175 SAMPUDI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222163 Mrs. SAWMPUDHI CHAKMA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-008-001/51-D
(Silsury East) 		2204002000NRG23201220220182250 21/12/2022 SUBOL CHANDRO 2204002WL001174 SUBOL CHANDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222350 Mr. SUBAL CHANDRO . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-008-001/522-D
(Silsury West) 		2204002000NRG23201220220182445 21/12/2022 PURNO BIJOY 2204002WL001175 PURNO BIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222449 Mr. PURNO BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-008-001/523-D
(Silsury East) 		2204002000NRG23201220220182252 21/12/2022 PURNO NATH 2204002WL001174 PURNO NATH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222304 Mr. PURNA NATH CHAKMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-008-001/527-D
(Silsury East) 		2204002000NRG23201220220182253 21/12/2022 TRIDIP CHANDRA 2204002WL001174 TRIDIP CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222253 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-008-001/53-D
(Silsury East) 		2204002000NRG23201220220182255 21/12/2022 NISIKKU 2204002WL001174 NISIKKU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222529 Nishi Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
240 WEST PHAILENG MZ-04-002-008-001/532-D
(Silsury East) 		2204002000NRG23201220220182257 21/12/2022 BIJOYSEN 2204002WL001174 BIJOYSEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222147 Mr. BIJOYSEN . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-008-001/534-D
(Silsury East) 		2204002000NRG23201220220182258 21/12/2022 TAPATINGSHA 2204002WL001174 TAPATINGSHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222126 Mrs. THOBATINGSA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-008-001/536-D
(Silsury East) 		2204002000NRG23201220220182259 21/12/2022 SHANTI KUMAR 2204002WL001174 SHANTI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222288 Mr. SANTI KUMAR CHAKMA.Dupli pass Book MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-008-001/538-D
(Silsury East) 		2204002000NRG23201220220182261 21/12/2022 SANJOY KANTI 2204002WL001174 SANJOY KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222207 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-008-001/54-D
(Silsury East) 		2204002000NRG23201220220182262 21/12/2022 SARAL KUMAR 2204002WL001174 SARAL KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222338 Mr. SARAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-008-001/551-D
(Silsury East) 		2204002000NRG23201220220182263 21/12/2022 SHANTI PRIYO 2204002WL001174 SHANTI PRIYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222558 Mr. SHANTIPRIO CHAKMA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-008-001/553-D
(Silsury East) 		2204002000NRG23201220220182264 21/12/2022 SANTOSH KUMAR 2204002WL001174 SANTOSH KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222199 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-008-001/554-D
(Silsury East) 		2204002000NRG23201220220182265 21/12/2022 SHANTI RANJAN 2204002WL001174 SHANTI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222193 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-008-001/555-D
(Silsury East) 		2204002000NRG23201220220182266 21/12/2022 NIRMOL KANTI 2204002WL001174 NIRMOL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222203 Mr. NIRMALKANTI . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-008-001/556-D
(Silsury East) 		2204002000NRG23201220220182267 21/12/2022 PRABUTH CHANDRA 2204002WL001174 PRABUTH CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222262 Mr. PROBUT CHONDRO . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-008-001/560-D
(Silsury West) 		2204002000NRG23201220220182446 21/12/2022 MEYE DHAN 2204002WL001175 MEYE DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222303 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-008-001/561-D
(Silsury East) 		2204002000NRG23201220220182268 21/12/2022 ALLYA DHAN 2204002WL001174 ALLYA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222273 Mr. ALLIA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-008-001/563-D
(Silsury East) 		2204002000NRG23201220220182269 21/12/2022 RATNA KUMAR CHAKMA 2204002WL001174 RATNA KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222151 Ratna Kumar Chakma FINO PAYMENTS BANK LTD(608001)
253 WEST PHAILENG MZ-04-002-008-001/566-D
(Silsury West) 		2204002000NRG23201220220182447 21/12/2022 Rotunomal 2204002WL001175 Rotunomal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222535 Mrs. ROTUNOMAL CHAKMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-008-001/568-D
(Silsury East) 		2204002000NRG23201220220182270 21/12/2022 AJIT BORAN 2204002WL001174 AJIT BORAN 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222314 MR AJIT BORON STATE BANK OF INDIA(508548)
255 WEST PHAILENG MZ-04-002-008-001/57-D
(Silsury East) 		2204002000NRG23201220220182272 21/12/2022 MANOSH KUMAR 2204002WL001174 MANOSH KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222295 Mr. MANOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-008-001/58-D
(Silsury East) 		2204002000NRG23201220220182274 21/12/2022 Mojangali 2204002WL001174 Mojangali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222762 Mrs. MOJAGALI . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-008-001/581-D
(Silsury East) 		2204002000NRG23201220220182275 21/12/2022 ARUN BIKASH 2204002WL001174 ARUN BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222255 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-008-001/584-D
(Silsury East) 		2204002000NRG23201220220182276 21/12/2022 SUSHI LA DEVI 2204002WL001174 SUSHI LA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222686 Mrs. SUSHILA DEVI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-008-001/586-D
(Silsury East) 		2204002000NRG23201220220182277 21/12/2022 SATYO PRIYO 2204002WL001174 SATYO PRIYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222254 Mr. SATYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-008-001/587-D
(Silsury East) 		2204002000NRG23201220220182278 21/12/2022 ARUN BIKASH 2204002WL001174 ARUN BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222341 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-008-001/588-D
(Silsury East) 		2204002000NRG23201220220182279 21/12/2022 ROGONI KUMAR 2204002WL001174 ROGONI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222213 Mr. RAGANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-008-001/59-D
(Silsury East) 		2204002000NRG23201220220182280 21/12/2022 JATRA MAHAN 2204002WL001174 JATRA MAHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222447 Mr. JATRA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-008-001/599-D
(Silsury East) 		2204002000NRG23201220220182281 21/12/2022 CHANDRA KANTU 2204002WL001174 CHANDRA KANTU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222139 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-008-001/600-D
(Silsury East) 		2204002000NRG23201220220182283 21/12/2022 CHANDRA KETU 2204002WL001174 CHANDRA KETU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222469 Mr. CHANDRA KETU CHAKMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-008-001/608-D
(Silsury East) 		2204002000NRG23201220220182285 21/12/2022 LAKHI CHARAN 2204002WL001174 LAKHI CHARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222730 Mr. LOKHI CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-008-001/613-D
(Silsury East) 		2204002000NRG23201220220182288 21/12/2022 BIMAL BIKASH 2204002WL001174 BIMAL BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222157 Mr. BIMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-008-001/615-D
(Silsury West) 		2204002000NRG23201220220182449 21/12/2022 MONI 2204002WL001175 MONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222587 Mr. LOV CHAKMA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-008-001/616-D
(Silsury West) 		2204002000NRG23201220220182450 21/12/2022 KALYIA 2204002WL001175 KALYIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222760 Mr. ROKEEN CHAKMA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-008-001/617-D
(Silsury East) 		2204002000NRG23201220220182289 21/12/2022 RAM CHANDRA 2204002WL001174 RAM CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222445 Mr. RAN CHANDRO CHAKMA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-008-001/619-D
(Silsury East) 		2204002000NRG23201220220182291 21/12/2022 KANCHAN MALA 2204002WL001174 KANCHAN MALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222422 Mrs. KANCHANMALA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-008-001/627-D
(Silsury East) 		2204002000NRG23201220220182292 21/12/2022 INDRA SOCHI 2204002WL001174 INDRA SOCHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222263 Mrs. INDRA SASHI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-008-001/629-D
(Silsury West) 		2204002000NRG23201220220182451 21/12/2022 KAMALA PUDI 2204002WL001175 KAMALA PUDI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222251 Mrs. HOMALAPHUDI . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-008-001/631-D
(Silsury East) 		2204002000NRG23201220220182295 21/12/2022 INDRA LAL 2204002WL001174 INDRA LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222605 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-008-001/633-D
(Silsury East) 		2204002000NRG23201220220182296 21/12/2022 BUDDHA RASHYO 2204002WL001174 BUDDHA RASHYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222196 Mr. BUDDHA RASYO CHAKMA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-008-001/636-D
(Silsury East) 		2204002000NRG23201220220182297 21/12/2022 NATUN KUMAR 2204002WL001174 NATUN KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222755 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-008-001/646-D
(Silsury East) 		2204002000NRG23201220220182300 21/12/2022 SHORMITA 2204002WL001174 SHORMITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222599 Mrs. SUMITA CHAKMA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-008-001/649-D
(Silsury East) 		2204002000NRG23201220220182301 21/12/2022 USHA DEVI 2204002WL001174 USHA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222243 Mrs. USHA CHAKMA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-008-001/657-D
(Silsury West) 		2204002000NRG23201220220182452 21/12/2022 PREMA RANJAN 2204002WL001175 PREMA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222602 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-008-001/658-D
(Silsury East) 		2204002000NRG23201220220182303 21/12/2022 BUDDHA DHAN 2204002WL001174 BUDDHA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222537 Mr. BUDHADHAN CHAKMA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-008-001/664-D
(Silsury East) 		2204002000NRG23201220220182307 21/12/2022 DUYA RANJAN 2204002WL001174 DUYA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222722 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-008-001/7-D
(Silsury East) 		2204002000NRG23201220220182309 21/12/2022 SUBADHANI 2204002WL001174 SUBADHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222339 Mrs. SUBODONI . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-008-001/70-D
(Silsury East) 		2204002000NRG23201220220182310 21/12/2022 SANJIT KUMAR 2204002WL001174 SANJIT KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222307 Mr. SONJIT CHAKMA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-008-001/704-D
(Silsury East) 		2204002000NRG23201220220182312 21/12/2022 SUKRO POTI 2204002WL001174 SUKRO POTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222136 Mrs. SUKROPODI . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-008-001/705-D
(Silsury East) 		2204002000NRG23201220220182313 21/12/2022 KARNO CHAKMA 2204002WL001174 KARNO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222270 Mr. KARNO CHAKMA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-008-001/706-D
(Silsury East) 		2204002000NRG23201220220182314 21/12/2022 DOYA CHAND 2204002WL001174 DOYA CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222765 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-008-001/708-D
(Silsury East) 		2204002000NRG23201220220182315 21/12/2022 RAJIB CHANDRA 2204002WL001174 RAJIB CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222133 Mr. RAJIV CHANDRA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-008-001/710-D
(Silsury East) 		2204002000NRG23201220220182316 21/12/2022 BIPIN CHAKMA 2204002WL001174 BIPIN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222198 Mr. BIPIN . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-008-001/717-D
(Silsury East) 		2204002000NRG23201220220182317 21/12/2022 NIGIRA CHAKMA 2204002WL001174 NIGIRA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222149 Mr. NIGIRA CHAKMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-008-001/719-D
(Silsury West) 		2204002000NRG23201220220182455 21/12/2022 BINOY RANJAN CHAKMA 2204002WL001175 BINOY RANJAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222446 Mr. BINOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-008-001/72-D
(Silsury East) 		2204002000NRG23201220220182318 21/12/2022 KALA UDHA 2204002WL001174 KALA UDHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222306 Mr. KALAUDO CHAKMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-008-001/730-D
(Silsury East) 		2204002000NRG23201220220182320 21/12/2022 KANAK BARAN 2204002WL001174 KANAK BARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222204 Mr. KANAK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-008-001/732-D
(Silsury East) 		2204002000NRG23201220220182321 21/12/2022 KARUN MOY CHAKMA 2204002WL001174 KARUN MOY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222146 Mr. KARUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-008-001/734-D
(Silsury East) 		2204002000NRG23201220220182323 21/12/2022 DILU TALUKDAR CHAKMA 2204002WL001174 DILU TALUKDAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222525 Mr. DILU TALUKDAR CHAKMA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-008-001/737-D
(Silsury East) 		2204002000NRG23201220220182325 21/12/2022 SONJIT KUMAR 2204002WL001174 SONJIT KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222357 SANJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 WEST PHAILENG MZ-04-002-008-001/739-D
(Silsury East) 		2204002000NRG23201220220182326 21/12/2022 KRISHNA BARAN 2204002WL001174 KRISHNA BARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222206 Mr. KRISHNA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-008-001/745-D
(Silsury East) 		2204002000NRG23201220220182328 21/12/2022 BISHANTAR 2204002WL001174 BISHANTAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222252 Mr. BISHANTARI CHAKMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-008-001/748-D
(Silsury East) 		2204002000NRG23201220220182329 21/12/2022 MRIDUL KANTI CHAKMA 2204002WL001174 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222532 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-008-001/75-D
(Silsury East) 		2204002000NRG23201220220182330 21/12/2022 LAKHI DHAN 2204002WL001174 LAKHI DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222129 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-008-001/754-D
(Silsury East) 		2204002000NRG23201220220182333 21/12/2022 SUMAN JYOTI 2204002WL001174 SUMAN JYOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222317 Mr. SUMAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-008-001/755-D
(Silsury East) 		2204002000NRG23201220220182334 21/12/2022 NIROD SINGH CHAKMA 2204002WL001174 NIROD SINGH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222720 Mr. NIROTH SINGH . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-008-001/758-D
(Silsury West) 		2204002000NRG23201220220182456 21/12/2022 GYANO RATAN CHAKMA 2204002WL001175 GYANO RATAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222596 Mr. GYANO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-008-001/76-D
(Silsury East) 		2204002000NRG23201220220182335 21/12/2022 BATTYA 2204002WL001174 BATTYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222137 Mr. BATTIA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-008-001/766-D
(Silsury West) 		2204002000NRG23201220220182457 21/12/2022 BIJOY MALA 2204002WL001175 BIJOY MALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222729 Miss. BIJOMALA CHAKMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-008-001/768-D
(Silsury East) 		2204002000NRG23201220220182337 21/12/2022 ALOK BIKASH CHAKMA 2204002WL001174 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222300 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-008-001/769-D
(Silsury East) 		2204002000NRG23201220220182338 21/12/2022 MALSAWMI CHAKMA 2204002WL001174 MALSAWMI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222455 Mrs. LALMALSAWMI CHAKMA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-008-001/771-D
(Silsury East) 		2204002000NRG23201220220182339 21/12/2022 AMAR BINDU CHAKMA 2204002WL001174 AMAR BINDU CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222195 Mr. AMAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-008-001/775-D
(Silsury East) 		2204002000NRG23201220220182341 21/12/2022 SHANTI LAL 2204002WL001174 SHANTI LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222486 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-008-001/780-D
(Silsury East) 		2204002000NRG23201220220182343 21/12/2022 DHANANJOY 2204002WL001174 DHANANJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222153 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-008-001/782-D
(Silsury West) 		2204002000NRG23201220220182458 21/12/2022 ALAK BIKASH 2204002WL001175 ALAK BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222761 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-008-001/785-D
(Silsury West) 		2204002000NRG23201220220182459 21/12/2022 SAMAR BIJOY CHAKMA 2204002WL001175 SAMAR BIJOY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222672 Mr. SAMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-008-001/786-D
(Silsury East) 		2204002000NRG23201220220182344 21/12/2022 UMA RATAN CHAKMA 2204002WL001174 UMA RATAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222261 Mr. UMA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-008-001/791-D
(Silsury East) 		2204002000NRG23201220220182347 21/12/2022 SANJIB CHAKMA 2204002WL001174 SANJIB CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222271 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-008-001/799-D
(Silsury East) 		2204002000NRG23201220220182348 21/12/2022 PARI PURNA CHAKMA 2204002WL001174 PARI PURNA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222644 PARI PURNA CHAKMA IDBI BANK(607095)
314 WEST PHAILENG MZ-04-002-008-001/8-D
(Silsury East) 		2204002000NRG23201220220182349 21/12/2022 SUSHIL KANTI 2204002WL001174 SUSHIL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222247 Mr. SUSILKANTI . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-008-001/802-D
(Silsury East) 		2204002000NRG23201220220182350 21/12/2022 ANIL BIRAN CHAKMA 2204002WL001174 ANIL BIRAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222411 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-008-001/804-D
(Silsury East) 		2204002000NRG23201220220182352 21/12/2022 DHONONJOY CHAKMA 2204002WL001174 DHONONJOY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222600 Mr. DHONONJOY CHAKMA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-008-001/806-D
(Silsury East) 		2204002000NRG23201220220182353 21/12/2022 MRIDUL KANTI CHAKMA 2204002WL001174 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222601 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-008-001/810-D
(Silsury East) 		2204002000NRG23201220220182354 21/12/2022 ARJUN SINGH CHAKMA 2204002WL001174 ARJUN SINGH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222321 Mr. ARJUN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-008-001/811-D
(Silsury East) 		2204002000NRG23201220220182355 21/12/2022 SANTI DEVI CHAKMA 2204002WL001174 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222356 Miss. SANTI DEVI . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-008-001/812-D
(Silsury East) 		2204002000NRG23201220220182356 21/12/2022 TAGADISH CHAKMA 2204002WL001174 TAGADISH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222299 JAGADISH CHAKMA ICICI BANK LTD(508534)
321 WEST PHAILENG MZ-04-002-008-001/813-D
(Silsury East) 		2204002000NRG23201220220182357 21/12/2022 SUSHANKAW CHAKMA 2204002WL001174 SUSHANKAW CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222302 Mr. SUSHANKWA CHAKMA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-008-001/814-D
(Silsury East) 		2204002000NRG23201220220182358 21/12/2022 LOKHI KUMAR 2204002WL001174 LOKHI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222319 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-008-001/815-D
(Silsury East) 		2204002000NRG23201220220182359 21/12/2022 MONILA CHAKMA 2204002WL001174 MONILA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222145 Mrs. MONILA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-008-001/816-D
(Silsury East) 		2204002000NRG23201220220182360 21/12/2022 PRIYO RANJAN CHAKMA 2204002WL001174 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222150 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-008-001/817-D
(Silsury East) 		2204002000NRG23201220220182361 21/12/2022 UTPOLA CHAKMA 2204002WL001174 UTPOLA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222309 Mrs. UTPOLA CHAKMA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-008-001/818-D
(Silsury East) 		2204002000NRG23201220220182362 21/12/2022 NANDALAL CHAKMA 2204002WL001174 NANDALAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222621 Mr. NANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-008-001/82-D
(Silsury East) 		2204002000NRG23201220220182363 21/12/2022 KALACHOGHA 2204002WL001174 KALACHOGHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222477 Mr. KALACHOGA CHAKMA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-008-001/829-D
(Silsury West) 		2204002000NRG23201220220182460 21/12/2022 NITTYO CHAKMA 2204002WL001175 NITTYO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222893 MR NITTYO CHAKMA STATE BANK OF INDIA(508548)
329 WEST PHAILENG MZ-04-002-008-001/831-D
(Silsury East) 		2204002000NRG23201220220182371 21/12/2022 DANOBIR CHAKMA 2204002WL001174 DANOBIR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222853 Mr. DANOBIR CHAKMA . . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-008-001/834-D
(Silsury East) 		2204002000NRG23201220220182374 21/12/2022 BASU DEV CHAKMA 2204002WL001174 BASU DEV CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222681 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-008-001/839-D
(Silsury East) 		2204002000NRG23201220220182379 21/12/2022 MANGAL JYOTI CHAKMA 2204002WL001174 MANGAL JYOTI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222896 MONGALA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 WEST PHAILENG MZ-04-002-008-001/841-D
(Silsury East) 		2204002000NRG23201220220182381 21/12/2022 SURJYO RANJAN CHAKMA 2204002WL001174 SURJYO RANJAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222843 Mr. SURJYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-008-001/842-D
(Silsury East) 		2204002000NRG23201220220182382 21/12/2022 MONGALA RANI CHAKMA 2204002WL001174 MONGALA RANI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222632 Mrs. MONGALA RANI CHAKMA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-008-001/845-D
(Silsury East) 		2204002000NRG23201220220182385 21/12/2022 RAJESH CHAKMA 2204002WL001174 RAJESH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222895 MR RAJESH CHAKMA STATE BANK OF INDIA(508548)
335 WEST PHAILENG MZ-04-002-008-001/848-D
(Silsury East) 		2204002000NRG23201220220182387 21/12/2022 BINDU LAL CHAKMA 2204002WL001174 BINDU LAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222835 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-008-001/853-D
(Silsury East) 		2204002000NRG23201220220182391 21/12/2022 ASHIM CHAKMA 2204002WL001174 ASHIM CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222840 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-008-001/856-D
(Silsury East) 		2204002000NRG23201220220182394 21/12/2022 SONTU BIKASH CHAKMA 2204002WL001174 SONTU BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222839 Mr. SONTU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-008-001/858-D
(Silsury East) 		2204002000NRG23201220220182396 21/12/2022 BITEN CHAKMA 2204002WL001174 BITEN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222854 Mr. BITEN CHAKMA . . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-008-001/859-D
(Silsury East) 		2204002000NRG23201220220182397 21/12/2022 DINO MALA CHAKMA 2204002WL001174 DINO MALA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222886 MISS DINO MALA CHAKMA STATE BANK OF INDIA(508548)
340 WEST PHAILENG MZ-04-002-008-001/860-D
(Silsury East) 		2204002000NRG23201220220182399 21/12/2022 SAJAL CHAKMA 2204002WL001174 SAJAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222890 MR SAJAL CHAKMA STATE BANK OF INDIA(508548)
341 WEST PHAILENG MZ-04-002-008-001/861-D
(Silsury East) 		2204002000NRG23201220220182400 21/12/2022 RANEN CHAKMA 2204002WL001174 RANEN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222842 Mr. RANEN CHAKMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-008-001/862-D
(Silsury East) 		2204002000NRG23201220220182401 21/12/2022 BIVISON CHAKMA 2204002WL001174 BIVISON CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222894 MR BIVISON CHAKMA STATE BANK OF INDIA(508548)
343 WEST PHAILENG MZ-04-002-008-001/863-D
(Silsury East) 		2204002000NRG23201220220182402 21/12/2022 RANABIR CHAKMA 2204002WL001174 RANABIR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222850 Mr. RANABIR CHAKMA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-008-001/872-D
(Silsury East) 		2204002000NRG23201220220182408 21/12/2022 JIVANJIT CHAKMA 2204002WL001174 JIVANJIT CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222892 JIVANJIT CHAKMA IDBI BANK(607095)
345 WEST PHAILENG MZ-04-002-008-001/88-D
(Silsury East) 		2204002000NRG23201220220182410 21/12/2022 ANIL KUMAR 2204002WL001174 ANIL KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222301 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-008-001/884-D
(Silsury East) 		2204002000NRG23201220220182413 21/12/2022 Bipin Kumar Chakma 2204002WL001174 Bipin Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222902 Mr. BIPIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-008-001/887-D
(Silsury East) 		2204002000NRG23201220220182416 21/12/2022 Pradip Kumar Chakma 2204002WL001174 Pradip Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222847 Mr. PRADIP KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-008-001/888-D
(Silsury East) 		2204002000NRG23201220220182417 21/12/2022 Ashish Chakma 2204002WL001174 Ashish Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222836 Mrs. ASHISH CHAKMA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-008-001/89-D
(Silsury East) 		2204002000NRG23201220220182419 21/12/2022 ARABINDU 2204002WL001174 ARABINDU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222279 Mr. ARA BIND CHAKMA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-008-001/92-D
(Silsury East) 		2204002000NRG23201220220182423 21/12/2022 SURESH KUMAR 2204002WL001174 SURESH KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222305 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-008-001/95-D
(Silsury West) 		2204002000NRG23201220220182464 21/12/2022 KRIPA DHAN 2204002WL001175 KRIPA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222689 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-009-001/313-D
(Phuldungsei) 		2204002000NRG23201220220180591 21/12/2022 Vanlalduata 2204002WL001168 Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222792 Mr. VANLALDUATA . . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-009-001/315-D
(Phuldungsei) 		2204002000NRG23201220220180592 21/12/2022 LALBIAKLIANA RALTE 2204002WL001168 LALBIAKLIANA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222787 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-009-001/316-D
(Phuldungsei) 		2204002000NRG23201220220180593 21/12/2022 LALHLUNCHHUNGI 2204002WL001168 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222781 Mrs. LALHLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-009-001/318-D
(Phuldungsei) 		2204002000NRG23201220220180594 21/12/2022 LALTHAKIMI 2204002WL001168 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222405 Mrs. LALTHAKIMI . . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-009-001/32-D
(Phuldungsei) 		2204002000NRG23201220220180595 21/12/2022 LALTLANZOVA 2204002WL001168 LALTLANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222521 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-009-001/320-D
(Phuldungsei) 		2204002000NRG23201220220180596 21/12/2022 LALRINPUII 2204002WL001168 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222404 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-009-001/321-D
(Phuldungsei) 		2204002000NRG23201220220180597 21/12/2022 LALZARLIANA 2204002WL001168 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222366 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-009-001/322-D
(Phuldungsei) 		2204002000NRG23201220220180598 21/12/2022 Lalruaii 2204002WL001168 Lalruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222382 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-009-001/324-D
(Phuldungsei) 		2204002000NRG23201220220180600 21/12/2022 C LALLIANZUALA 2204002WL001168 C LALLIANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222651 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-009-001/327-D
(Phuldungsei) 		2204002000NRG23201220220180602 21/12/2022 Lalnunngaii 2204002WL001168 Lalnunngaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222785 Mrs. LALNUNNGAII . . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-009-001/33-D
(Phuldungsei) 		2204002000NRG23201220220180604 21/12/2022 LALSANGKIMA 2204002WL001168 LALSANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222373 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-009-001/332-D
(Phuldungsei) 		2204002000NRG23201220220180606 21/12/2022 H ZAKHUMA 2204002WL001168 H ZAKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222234 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-009-001/335-D
(Phuldungsei) 		2204002000NRG23201220220180609 21/12/2022 Vanlalfeli 2204002WL001168 Vanlalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222740 Mrs. VANLALFELI . . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-009-001/342-D
(Phuldungsei) 		2204002000NRG23201220220180612 21/12/2022 Kapchhunga 2204002WL001168 Kapchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222786 Mr. KAPCHHUNGA . . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-009-001/345-D
(Phuldungsei) 		2204002000NRG23201220220180614 21/12/2022 Lalnunzira Zadeng 2204002WL001168 Lalnunzira Zadeng 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222626 MR LALNUNZIRA STATE BANK OF INDIA(508548)
367 WEST PHAILENG MZ-04-002-009-001/347-D
(Phuldungsei) 		2204002000NRG23201220220180615 21/12/2022 LALBUATSAIHA 2204002WL001168 LALBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222385 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-009-001/349-D
(Phuldungsei) 		2204002000NRG23201220220180617 21/12/2022 LALBIAKZAUVA 2204002WL001168 LALBIAKZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222649 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-009-001/358-D
(Phuldungsei) 		2204002000NRG23201220220180622 21/12/2022 LALHMINGLIANI 2204002WL001168 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222675 Mrs. LALHMINGLIANI , MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-009-001/364-D
(Phuldungsei) 		2204002000NRG23201220220180628 21/12/2022 Lalbiakdiki 2204002WL001168 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222423 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-009-001/367-D
(Phuldungsei) 		2204002000NRG23201220220180630 21/12/2022 Remlalnghaka 2204002WL001168 Remlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222793 Mr. REMLALNGHAKA . . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-009-001/368-D
(Phuldungsei) 		2204002000NRG23201220220180631 21/12/2022 LALPIANMAWII 2204002WL001168 LALPIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222698 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-009-001/370-D
(Phuldungsei) 		2204002000NRG23201220220180633 21/12/2022 LALTHLAMUANI 2204002WL001168 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222897 Mrs. LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-009-001/372-D
(Phuldungsei) 		2204002000NRG23201220220180634 21/12/2022 NGURNUNMAWIA 2204002WL001168 NGURNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222406 NGURNUNMAWIA SAILO STATE BANK OF INDIA(508548)
375 WEST PHAILENG MZ-04-002-009-001/382-D
(Phuldungsei) 		2204002000NRG23201220220180641 21/12/2022 Lalhriatkima 2204002WL001168 Lalhriatkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222375 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
376 WEST PHAILENG MZ-04-002-009-001/385-D
(Phuldungsei) 		2204002000NRG23201220220180642 21/12/2022 Rochungnungi 2204002WL001168 Rochungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222623 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-009-001/388-D
(Phuldungsei) 		2204002000NRG23201220220180644 21/12/2022 LALHMINGLIANA 2204002WL001168 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222513 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-009-001/389-D
(Phuldungsei) 		2204002000NRG23201220220180645 21/12/2022 ZAIREMTHANGA 2204002WL001168 ZAIREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222170 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-009-001/392-D
(Phuldungsei) 		2204002000NRG23201220220180648 21/12/2022 J LALHMACHHUANI 2204002WL001168 J LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222374 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-009-001/397-D
(Phuldungsei) 		2204002000NRG23201220220180652 21/12/2022 LALHMUNMAWII 2204002WL001168 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222694 Ms. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-009-001/399-D
(Phuldungsei) 		2204002000NRG23201220220180653 21/12/2022 Lalenkawli 2204002WL001168 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222789 Mrs. LALENKAWLI . . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-009-001/40-D
(Phuldungsei) 		2204002000NRG23201220220180655 21/12/2022 ZOKHUMI 2204002WL001168 ZOKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222520 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-009-001/402-D
(Phuldungsei) 		2204002000NRG23201220220180657 21/12/2022 C.Lalrintluangi 2204002WL001168 C.Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222388 Mrs. C LALRINTLUANGI . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-009-001/404-D
(Phuldungsei) 		2204002000NRG23201220220180659 21/12/2022 Pianmawii 2204002WL001168 Pianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222779 Mrs. PIANMAWII . . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-009-001/406-D
(Phuldungsei) 		2204002000NRG23201220220180661 21/12/2022 PC LALREMLIANA 2204002WL001168 PC LALREMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222370 Mr. P.C LALREMLIANA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-009-001/41-D
(Phuldungsei) 		2204002000NRG23201220220180664 21/12/2022 LALBIAKLIANI 2204002WL001168 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222695 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-009-001/411-D
(Phuldungsei) 		2204002000NRG23201220220180665 21/12/2022 LALCHHUNGPUII 2204002WL001168 LALCHHUNGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222784 Mrs. LALCHHUNGPUII . . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-009-001/412-D
(Phuldungsei) 		2204002000NRG23201220220180666 21/12/2022 SAMUEL 2204002WL001168 SAMUEL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222772 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-009-001/415-D
(Phuldungsei) 		2204002000NRG23201220220180668 21/12/2022 ROLUAHPUIA 2204002WL001168 ROLUAHPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222523 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-009-001/43-D
(Phuldungsei) 		2204002000NRG23201220220180670 21/12/2022 LALMUANPUIA 2204002WL001168 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222371 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-009-001/451-D
(Phuldungsei) 		2204002000NRG23201220220180673 21/12/2022 Lalsangmawii 2204002WL001168 Lalsangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222731 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-009-001/452-D
(Phuldungsei) 		2204002000NRG23201220220180674 21/12/2022 LALHLUNMAWII 2204002WL001168 LALHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222783 Mrs. LALHUNMAWII . . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-009-001/453-D
(Phuldungsei) 		2204002000NRG23201220220180675 21/12/2022 F.Lalsangzuala 2204002WL001168 F.Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222522 Mr. F.LALSANGZUALA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-009-001/454-D
(Phuldungsei) 		2204002000NRG23201220220180676 21/12/2022 Lalchhandama 2204002WL001168 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222526 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 WEST PHAILENG MZ-04-002-009-001/457-D
(Phuldungsei) 		2204002000NRG23201220220180678 21/12/2022 Biakveli 2204002WL001168 Biakveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222768 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-009-001/458-D
(Phuldungsei) 		2204002000NRG23201220220180679 21/12/2022 Lalrammawii 2204002WL001168 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222782 Mrs. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-009-001/459-D
(Phuldungsei) 		2204002000NRG23201220220180680 21/12/2022 Lalhlirchhungi 2204002WL001168 Lalhlirchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222437 Ms. LALHLIRCHHUNGI . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-009-001/46-D
(Phuldungsei) 		2204002000NRG23201220220180681 21/12/2022 Dengchhunga 2204002WL001168 Dengchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222167 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-009-001/461-D
(Phuldungsei) 		2204002000NRG23201220220180682 21/12/2022 LALCHHUANAWMA 2204002WL001168 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222745 Mr. LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-009-001/464-D
(Phuldungsei) 		2204002000NRG23201220220180685 21/12/2022 Lalramnghaki 2204002WL001168 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222515 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-009-001/465-D
(Phuldungsei) 		2204002000NRG23201220220180686 21/12/2022 Lalrosangi 2204002WL001168 Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222629 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-009-001/466-D
(Phuldungsei) 		2204002000NRG23201220220180687 21/12/2022 Vanlaltana 2204002WL001168 Vanlaltana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222867 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-009-001/467-D
(Phuldungsei) 		2204002000NRG23201220220180688 21/12/2022 Lalthangluaii 2204002WL001168 Lalthangluaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222577 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-009-001/47-D
(Phuldungsei) 		2204002000NRG23201220220180690 21/12/2022 LIANSUAKA 2204002WL001168 LIANSUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222384 Mr. LIANSUAKA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-009-001/470-D
(Phuldungsei) 		2204002000NRG23201220220180691 21/12/2022 Lalbuatsaiha 2204002WL001168 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222748 Mr. LALBUATSAIHA . . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-009-001/479-D
(Phuldungsei) 		2204002000NRG23201220220180698 21/12/2022 Lalhmunsiami 2204002WL001168 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222788 Mrs. LALHMUNSIAMI . . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-009-001/48-D
(Phuldungsei) 		2204002000NRG23201220220180699 21/12/2022 H LALSANGZUALA 2204002WL001168 H LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222481 LALSIAMLIANI DAUGHTER OF LIANSUAKA (608442)
408 WEST PHAILENG MZ-04-002-009-001/480-D
(Phuldungsei) 		2204002000NRG23201220220180700 21/12/2022 Lalnunkimi 2204002WL001168 Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222514 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-009-001/481-D
(Phuldungsei) 		2204002000NRG23201220220180701 21/12/2022 Lalkanvela 2204002WL001168 Lalkanvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222769 Mr. LALKANVELA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-009-001/483-D
(Phuldungsei) 		2204002000NRG23201220220180703 21/12/2022 Elizabeth Vanlalduati 2204002WL001168 Elizabeth Vanlalduati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222780 Mrs. ELIZABETH VANLALDUATI . . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-009-001/485-D
(Phuldungsei) 		2204002000NRG23201220220180704 21/12/2022 LALREMKIMA 2204002WL001168 LALREMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222871 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-009-001/486-D
(Phuldungsei) 		2204002000NRG23201220220180705 21/12/2022 NGURTHANPUII 2204002WL001168 NGURTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222747 Miss. NGURTHANPUII . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-009-001/489-D
(Phuldungsei) 		2204002000NRG23201220220180708 21/12/2022 Lalzamliani 2204002WL001168 Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222774 MRS LAL ZAMLIANI STATE BANK OF INDIA(508548)
414 WEST PHAILENG MZ-04-002-009-001/499
(Phuldungsei) 		2204002000NRG23201220220180716 21/12/2022 LALREMRUATA 2204002WL001168 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222775 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-009-001/5-D
(Phuldungsei) 		2204002000NRG23201220220180717 21/12/2022 Jion Lalruatpuia 2204002WL001168 Jion Lalruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222790 Mr. ZION LALRUATPUIA . . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-009-001/503-D
(Phuldungsei) 		2204002000NRG23201220220180721 21/12/2022 LALSANGPUII 2204002WL001168 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222389 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-009-001/504-D
(Phuldungsei) 		2204002000NRG23201220220180722 21/12/2022 Laltluangkimi 2204002WL001168 Laltluangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222899 MISS LALTLUANGKIMI STATE BANK OF INDIA(508548)
418 WEST PHAILENG MZ-04-002-009-001/505-D
(Phuldungsei) 		2204002000NRG23201220220180723 21/12/2022 Lalvulhluni 2204002WL001168 Lalvulhluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222424 Mrs. LALVULHLUNI . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-009-001/508-D
(Phuldungsei) 		2204002000NRG23201220220180725 21/12/2022 Rokhawma 2204002WL001168 Rokhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222796 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-009-001/51-D
(Phuldungsei) 		2204002000NRG23201220220180727 21/12/2022 R.Tlangkhuma 2204002WL001168 R.Tlangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222742 Mr. R TLANGKHUMA . . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-009-001/511-D
(Phuldungsei) 		2204002000NRG23201220220180729 21/12/2022 Lalthazuali Zadeng 2204002WL001168 Lalthazuali Zadeng 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222797 Mrs. LALTHAZUALI ZADENG . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-009-001/512-D
(Phuldungsei) 		2204002000NRG23201220220180730 21/12/2022 Laldawngliani 2204002WL001168 Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222888 Mrs. LALDAWNGLIANI . . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-009-001/514-D
(Phuldungsei) 		2204002000NRG23201220220180731 21/12/2022 Lalhrilpuii 2204002WL001168 Lalhrilpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222903 Mrs. LALHRILPUII . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-009-001/515-D
(Phuldungsei) 		2204002000NRG23201220220180732 21/12/2022 Lalimanueli 2204002WL001168 Lalimanueli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222832 Mrs. LAL IMANUELI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-009-001/516-D
(Phuldungsei) 		2204002000NRG23201220220180733 21/12/2022 PC Lalhruaizeli 2204002WL001168 PC Lalhruaizeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222901 PC LALHRUAIZELI PUNJAB & SIND BANK(607087)
426 WEST PHAILENG MZ-04-002-009-001/517-D
(Phuldungsei) 		2204002000NRG23201220220180734 21/12/2022 C Lalchhandami 2204002WL001168 C Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222591 C LALCHHANDAMI PUNJAB & SIND BANK(607087)
427 WEST PHAILENG MZ-04-002-009-001/519-D
(Phuldungsei) 		2204002000NRG23201220220180735 21/12/2022 Marina Lalneihkimi 2204002WL001168 Marina Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222898 Miss. MARINA LALNEIHKIMI . . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-009-001/52-D
(Phuldungsei) 		2204002000NRG23201220220180736 21/12/2022 J LALNGHAKLIANA 2204002WL001168 J LALNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222778 Mr. J.NGHAKA . . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-009-001/520-D
(Phuldungsei) 		2204002000NRG23201220220180737 21/12/2022 Lalthapuii 2204002WL001168 Lalthapuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222887 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-009-001/523
(Phuldungsei) 		2204002000NRG23201220220180740 21/12/2022 Lalramchuani 2204002WL001168 Lalramchuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222904 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-009-001/525
(Phuldungsei) 		2204002000NRG23201220220180742 21/12/2022 Sailothangi 2204002WL001168 Sailothangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222906 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-009-001/526
(Phuldungsei) 		2204002000NRG23201220220180743 21/12/2022 Lalbiakhlui 2204002WL001168 Lalbiakhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222846 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-009-001/528
(Phuldungsei) 		2204002000NRG23201220220180745 21/12/2022 Laldingliani 2204002WL001168 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222907 Mrs. LAL DINGLIANI MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-009-001/529
(Phuldungsei) 		2204002000NRG23201220220180746 21/12/2022 Laldinsangi 2204002WL001168 Laldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222884 Mrs. LALDINSANGI . . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-009-001/530
(Phuldungsei) 		2204002000NRG23201220220180748 21/12/2022 Lalhriatpuii 2204002WL001168 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222905 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-009-001/532
(Phuldungsei) 		2204002000NRG23201220220180750 21/12/2022 Thianghlimi 2204002WL001168 Thianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222883 Mrs. THIANGHLIMI . . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-009-001/533
(Phuldungsei) 		2204002000NRG23201220220180751 21/12/2022 Lalremchhungi 2204002WL001168 Lalremchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222891 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-009-001/55-D
(Phuldungsei) 		2204002000NRG23201220220180753 21/12/2022 Lalnunsangi 2204002WL001168 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222377 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-009-001/57-D
(Phuldungsei) 		2204002000NRG23201220220180755 21/12/2022 C Zathuama 2204002WL001168 C Zathuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222361 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-009-001/58-D
(Phuldungsei) 		2204002000NRG23201220220180756 21/12/2022 C LALBIAKDIKA 2204002WL001168 C LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222428 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-009-001/59-D
(Phuldungsei) 		2204002000NRG23201220220180757 21/12/2022 ZONUNMAWIA 2204002WL001168 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222169 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-009-001/60-D
(Phuldungsei) 		2204002000NRG23201220220180758 21/12/2022 C Zonundanga 2204002WL001168 C Zonundanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222576 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-009-001/61-D
(Phuldungsei) 		2204002000NRG23201220220180759 21/12/2022 C SANGKUNGA 2204002WL001168 C SANGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222188 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-009-001/62-D
(Phuldungsei) 		2204002000NRG23201220220180760 21/12/2022 F LALHMINGTHANGA 2204002WL001168 F LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222519 Mr. H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-009-001/65-D
(Phuldungsei) 		2204002000NRG23201220220180763 21/12/2022 Vanlaldiki 2204002WL001168 Vanlaldiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222369 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-009-001/67-D
(Phuldungsei) 		2204002000NRG23201220220180765 21/12/2022 VL REMRUATPUII 2204002WL001168 VL REMRUATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222741 Mrs. V.L.REMRUATPUII . . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-009-001/68-D
(Phuldungsei) 		2204002000NRG23201220220180766 21/12/2022 LALNUNMAWIA 2204002WL001168 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222363 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-009-001/7-D
(Phuldungsei) 		2204002000NRG23201220220180768 21/12/2022 David Lalrothara 2204002WL001168 David Lalrothara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222425 Mr. DAVID LALROTHARA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-009-001/70-D
(Phuldungsei) 		2204002000NRG23201220220180769 21/12/2022 LALTHANKHUMA 2204002WL001168 LALTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222650 Mr. LALTHANKHUMA . . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-009-001/71-D
(Phuldungsei) 		2204002000NRG23201220220180770 21/12/2022 Zohmingthanga 2204002WL001168 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222362 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-009-001/72-D
(Phuldungsei) 		2204002000NRG23201220220180771 21/12/2022 J LALHMINGTHANGA 2204002WL001168 J LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222426 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-009-001/76-D
(Phuldungsei) 		2204002000NRG23201220220180775 21/12/2022 ZOTHANMAWII 2204002WL001168 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222794 Mrs. ZOTHANMAWII . . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-009-001/79-D
(Phuldungsei) 		2204002000NRG23201220220180777 21/12/2022 SANGCHHUNGI 2204002WL001168 SANGCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222749 Mrs. SANGCHHUNGI . . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-009-001/8-D
(Phuldungsei) 		2204002000NRG23201220220180778 21/12/2022 MALSAWMTHANGI 2204002WL001168 MALSAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222693 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-009-001/81-D
(Phuldungsei) 		2204002000NRG23201220220180780 21/12/2022 J LALNGAIHAWMI 2204002WL001168 J LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222372 Mrs. J LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-009-001/82-D
(Phuldungsei) 		2204002000NRG23201220220180781 21/12/2022 SANGNEIHKIMA 2204002WL001168 SANGNEIHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222383 Mr. SANGNEIHKIMA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-009-001/83-D
(Phuldungsei) 		2204002000NRG23201220220180782 21/12/2022 zaupuii 2204002WL001168 zaupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222750 RAMFANGZAUVI PUNJAB & SIND BANK(607087)
458 WEST PHAILENG MZ-04-002-009-001/84-D
(Phuldungsei) 		2204002000NRG23201220220180783 21/12/2022 Lalliankimi 2204002WL001168 Lalliankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222168 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-009-001/86-D
(Phuldungsei) 		2204002000NRG23201220220180784 21/12/2022 Lalbiaknunga 2204002WL001168 Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222744 Mr. LALBIAKNUNGA . . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-009-001/88-D
(Phuldungsei) 		2204002000NRG23201220220180785 21/12/2022 SANGLIANA 2204002WL001168 SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222367 Mr. SANGLIANA RALTE . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-009-001/89-D
(Phuldungsei) 		2204002000NRG23201220220180786 21/12/2022 LALVUANI 2204002WL001168 LALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222739 Mrs. LALVUANI . . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-009-001/9-D
(Phuldungsei) 		2204002000NRG23201220220180787 21/12/2022 JIMMY ZOTHANSANGA 2204002WL001168 JIMMY ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222746 Mr. JIMMY ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-009-001/90-D
(Phuldungsei) 		2204002000NRG23201220220180788 21/12/2022 VANLALSAWMI 2204002WL001168 VANLALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222368 Mrs. L VANLALSAWMI . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-009-001/91-D
(Phuldungsei) 		2204002000NRG23201220220180789 21/12/2022 J MALSAWMA 2204002WL001168 J MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222166 Mr. J.MALSAWMA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-009-001/93-D
(Phuldungsei) 		2204002000NRG23201220220180791 21/12/2022 RAMHERLIANA 2204002WL001168 RAMHERLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222365 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-009-001/94-D
(Phuldungsei) 		2204002000NRG23201220220180792 21/12/2022 J LALRINMAWII 2204002WL001168 J LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222376 LALRIMAWII PUNJAB & SIND BANK(607087)
467 WEST PHAILENG MZ-04-002-009-001/95-D
(Phuldungsei) 		2204002000NRG23201220220180793 21/12/2022 LALNEIHPUII 2204002WL001168 LALNEIHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222743 Mrs. LALNEIHPUII . . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-009-001/97-D
(Phuldungsei) 		2204002000NRG23201220220180794 21/12/2022 ZOKHUMA 2204002WL001168 ZOKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222171 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-009-001/98-D
(Phuldungsei) 		2204002000NRG23201220220180795 21/12/2022 LALLUAIA 2204002WL001168 LALLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222791 Mr. LALLUAIA . . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-009-001/99-D
(Phuldungsei) 		2204002000NRG23201220220180796 21/12/2022 LALLIANKIMA 2204002WL001168 LALLIANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222364 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-026-001/1
(Rajiv Nagar II) 		2204002000NRG23201220220181591 21/12/2022 Robindra 2204002WL001172 Robindra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222713 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-026-001/100
(Rajiv Nagar II) 		2204002000NRG23201220220181593 21/12/2022 Binanta 2204002WL001172 Binanta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222120 Mr. BINANTA CHAKMA . . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-026-001/106
(Rajiv Nagar II) 		2204002000NRG23201220220181598 21/12/2022 Debamugi 2204002WL001172 Debamugi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222417 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-026-001/107
(Rajiv Nagar II) 		2204002000NRG23201220220181599 21/12/2022 Suresh Kanti Chakma 2204002WL001172 Suresh Kanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222700 MR SURESH KANTI CHAKMA STATE BANK OF INDIA(508548)
475 WEST PHAILENG MZ-04-002-026-001/109
(Rajiv Nagar II) 		2204002000NRG23201220220181601 21/12/2022 Abul Chandra 2204002WL001172 Abul Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222440 Mrs. ABUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-026-001/111
(Rajiv Nagar II) 		2204002000NRG23201220220181603 21/12/2022 Mihir Gupta 2204002WL001172 Mihir Gupta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222226 Mr. MIHIRGUPTA CHAKMA MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-026-001/112
(Rajiv Nagar II) 		2204002000NRG23201220220181604 21/12/2022 Chandralal 2204002WL001172 Chandralal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222503 Mr. CHANDROLAL . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-026-001/114
(Rajiv Nagar II) 		2204002000NRG23201220220181605 21/12/2022 Mono Ranjan 2204002WL001172 Mono Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222111 MR MONO RANJAN CHAKMA STATE BANK OF INDIA(508548)
479 WEST PHAILENG MZ-04-002-026-001/115
(Rajiv Nagar II) 		2204002000NRG23201220220181606 21/12/2022 Jaradhan 2204002WL001172 Jaradhan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222419 Mr. JARA DHAN . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-026-001/117
(Rajiv Nagar II) 		2204002000NRG23201220220181608 21/12/2022 Pulin Bihari 2204002WL001172 Pulin Bihari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222191 Mr. PULINBIHARI . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-026-001/118
(Rajiv Nagar II) 		2204002000NRG23201220220181609 21/12/2022 Motilal 2204002WL001172 Motilal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222714 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-026-001/119
(Rajiv Nagar II) 		2204002000NRG23201220220181610 21/12/2022 Monu Bikash 2204002WL001172 Monu Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222511 Mr. MONU BIKASH CHAKMA MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-026-001/120
(Rajiv Nagar II) 		2204002000NRG23201220220181612 21/12/2022 Anil 2204002WL001172 Anil 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222706 Mr. ANIL CHAKMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-026-001/123
(Rajiv Nagar II) 		2204002000NRG23201220220181615 21/12/2022 Sunoti Ranjan 2204002WL001172 Sunoti Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222539 Mr. SUMOTI RANJAN . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-026-001/124
(Rajiv Nagar II) 		2204002000NRG23201220220181616 21/12/2022 Dipangkar 2204002WL001172 Dipangkar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222676 MR DIPANGKAR CHAKMA STATE BANK OF INDIA(508548)
486 WEST PHAILENG MZ-04-002-026-001/125
(Rajiv Nagar II) 		2204002000NRG23201220220181617 21/12/2022 Judisti 2204002WL001172 Judisti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222540 Mr. JUDISTIR . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-026-001/129
(Rajiv Nagar II) 		2204002000NRG23201220220181621 21/12/2022 Prodip Kumar 2204002WL001172 Prodip Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222542 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
488 WEST PHAILENG MZ-04-002-026-001/131
(Rajiv Nagar II) 		2204002000NRG23201220220181623 21/12/2022 Basanti 2204002WL001172 Basanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222115 Mrs. BASONTI . CHAKMA MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-026-001/132
(Rajiv Nagar II) 		2204002000NRG23201220220181624 21/12/2022 Shantimoy Chakma 2204002WL001172 Shantimoy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222738 Mrs. SRI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-026-001/137
(Rajiv Nagar II) 		2204002000NRG23201220220181629 21/12/2022 Lejo 2204002WL001172 Lejo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222222 Mr. LEJO . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-026-001/139
(Rajiv Nagar II) 		2204002000NRG23201220220181631 21/12/2022 Abinoy 2204002WL001172 Abinoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222816 Mr. ABINOY CHAKMA MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-026-001/14
(Rajiv Nagar II) 		2204002000NRG23201220220181632 21/12/2022 Selbukya 2204002WL001172 Selbukya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222499 Mr. SELBUKYA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-026-001/143
(Rajiv Nagar II) 		2204002000NRG23201220220181636 21/12/2022 Pradip Ranjan 2204002WL001172 Pradip Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222704 Mr. PRADIP RANJAN CHAKMA MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-026-001/145
(Rajiv Nagar II) 		2204002000NRG23201220220181637 21/12/2022 Ajit 2204002WL001172 Ajit 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222715 MR AJIT CHAKMA STATE BANK OF INDIA(508548)
495 WEST PHAILENG MZ-04-002-026-001/147
(Rajiv Nagar II) 		2204002000NRG23201220220181639 21/12/2022 Sanjit Chakma 2204002WL001172 Sanjit Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222699 MR SANJIT CHAKMA STATE BANK OF INDIA(508548)
496 WEST PHAILENG MZ-04-002-026-001/148
(Rajiv Nagar II) 		2204002000NRG23201220220181640 21/12/2022 Anandha Mohan 2204002WL001172 Anandha Mohan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222874 Mr. ANANDA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-026-001/151
(Rajiv Nagar II) 		2204002000NRG23201220220181644 21/12/2022 Raja Rathan 2204002WL001172 Raja Rathan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222506 Mr. PANCHA RATAN . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-026-001/152
(Rajiv Nagar II) 		2204002000NRG23201220220181645 21/12/2022 Niharbala Chakma 2204002WL001172 Niharbala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222817 Mrs. NIHAR BALA CHAKMA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-026-001/153
(Rajiv Nagar II) 		2204002000NRG23201220220181646 21/12/2022 Lokhi Baran Chakma 2204002WL001172 Lokhi Baran Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222114 Lokhi Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
500 WEST PHAILENG MZ-04-002-026-001/155
(Rajiv Nagar II) 		2204002000NRG23201220220181648 21/12/2022 Shanti Keshor Chakma 2204002WL001172 Shanti Keshor Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222124 Mr. SHANTIKESHOR CHAKMA . . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-026-001/156
(Rajiv Nagar II) 		2204002000NRG23201220220181649 21/12/2022 Mangala Rani Chakma 2204002WL001172 Mangala Rani Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222508 Mrs. MANGALA RANI . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-026-001/157
(Rajiv Nagar II) 		2204002000NRG23201220220181650 21/12/2022 SHANTI BIKASH CHAKMA 2204002WL001172 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222803 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
503 WEST PHAILENG MZ-04-002-026-001/158
(Rajiv Nagar II) 		2204002000NRG23201220220181651 21/12/2022 Jaina 2204002WL001172 Jaina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222674 Mrs. JAINA CHAKMA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-026-001/161
(Rajiv Nagar II) 		2204002000NRG23201220220181655 21/12/2022 Korun 2204002WL001172 Korun 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222489 Mr. KORUN CHAKMA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-026-001/163
(Rajiv Nagar II) 		2204002000NRG23201220220181657 21/12/2022 Santi Kumar 2204002WL001172 Santi Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222509 SHANTI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
506 WEST PHAILENG MZ-04-002-026-001/165
(Rajiv Nagar II) 		2204002000NRG23201220220181659 21/12/2022 Joya 2204002WL001172 Joya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222652 JOYA CHAKMA BANK OF BARODA(606985)
507 WEST PHAILENG MZ-04-002-026-001/166
(Rajiv Nagar II) 		2204002000NRG23201220220181660 21/12/2022 Purnojoy 2204002WL001172 Purnojoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222494 Purnajoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
508 WEST PHAILENG MZ-04-002-026-001/169
(Rajiv Nagar II) 		2204002000NRG23201220220181663 21/12/2022 Kinaram 2204002WL001172 Kinaram 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222493 Mr. KINARAM . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-026-001/17
(Rajiv Nagar II) 		2204002000NRG23201220220181664 21/12/2022 Assoni Kumar 2204002WL001172 Assoni Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222860 Mr. ASWANI KUMAR . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-026-001/172
(Rajiv Nagar II) 		2204002000NRG23201220220181667 21/12/2022 Deva Ranjan 2204002WL001172 Deva Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222460 Debo Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
511 WEST PHAILENG MZ-04-002-026-001/176
(Rajiv Nagar II) 		2204002000NRG23201220220181671 21/12/2022 Moharassya 2204002WL001172 Moharassya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222868 Mr. MAHARASSIA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-026-001/177
(Rajiv Nagar II) 		2204002000NRG23201220220181672 21/12/2022 Sushil Bihari 2204002WL001172 Sushil Bihari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222812 Mr. SUSHIL BIHARI CHAKMA MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-026-001/178
(Rajiv Nagar II) 		2204002000NRG23201220220181673 21/12/2022 Suresh Bihari 2204002WL001172 Suresh Bihari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222438 Mr. SURESHBIHARI CHAKMA MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-026-001/179
(Rajiv Nagar II) 		2204002000NRG23201220220181674 21/12/2022 Ettugopudi 2204002WL001172 Ettugopudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222421 UTTUAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
515 WEST PHAILENG MZ-04-002-026-001/180
(Rajiv Nagar II) 		2204002000NRG23201220220181676 21/12/2022 Bobita 2204002WL001172 Bobita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222807 Mrs. BOBITA CHAKMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-026-001/181
(Rajiv Nagar II) 		2204002000NRG23201220220181677 21/12/2022 Phul Kamal 2204002WL001172 Phul Kamal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222496 Mr. PHUL KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-026-001/182
(Rajiv Nagar II) 		2204002000NRG23201220220181678 21/12/2022 Sarala 2204002WL001172 Sarala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222588 Mrs. SARALA CHAKMA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-026-001/183
(Rajiv Nagar II) 		2204002000NRG23201220220181679 21/12/2022 Bidya Rani 2204002WL001172 Bidya Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222805 Mrs. BIDHIA RANI CHAKMA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-026-001/186
(Rajiv Nagar II) 		2204002000NRG23201220220181682 21/12/2022 Alok Bikash Chakma 2204002WL001172 Alok Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222808 MR ALOK VIKAS STATE BANK OF INDIA(508548)
520 WEST PHAILENG MZ-04-002-026-001/188
(Rajiv Nagar II) 		2204002000NRG23201220220181683 21/12/2022 Monu Ranjan 2204002WL001172 Monu Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222876 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-026-001/193
(Rajiv Nagar II) 		2204002000NRG23201220220181689 21/12/2022 Jyonta Kumar 2204002WL001172 Jyonta Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222192 Mousam Kanti Chakma FINO PAYMENTS BANK LTD(608001)
522 WEST PHAILENG MZ-04-002-026-001/194
(Rajiv Nagar II) 		2204002000NRG23201220220181690 21/12/2022 Gyana Kumar 2204002WL001172 Gyana Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222495 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-026-001/197
(Rajiv Nagar II) 		2204002000NRG23201220220181693 21/12/2022 Purno Ranjan 2204002WL001172 Purno Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222219 Mr. PURNORANJAN . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-026-001/198
(Rajiv Nagar II) 		2204002000NRG23201220220181694 21/12/2022 Binoyan 2204002WL001172 Binoyan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222858 Binayan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
525 WEST PHAILENG MZ-04-002-026-001/2
(Rajiv Nagar II) 		2204002000NRG23201220220181696 21/12/2022 Bijoy 2204002WL001172 Bijoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222829 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-026-001/20
(Rajiv Nagar II) 		2204002000NRG23201220220181697 21/12/2022 Bidu Bushan 2204002WL001172 Bidu Bushan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222705 Bidhubushan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
527 WEST PHAILENG MZ-04-002-026-001/201
(Rajiv Nagar II) 		2204002000NRG23201220220181699 21/12/2022 Juromala Chakma 2204002WL001172 Juromala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222881 Mrs. JUROMALA CHAKMA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-026-001/204
(Rajiv Nagar II) 		2204002000NRG23201220220181702 21/12/2022 Phulchandra 2204002WL001172 Phulchandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222670 Mr. FUL CHANDRA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-026-001/205
(Rajiv Nagar II) 		2204002000NRG23201220220181703 21/12/2022 Pedosya 2204002WL001172 Pedosya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222507 Mr. PEDOSIA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-026-001/209
(Rajiv Nagar II) 		2204002000NRG23201220220181707 21/12/2022 Santi Ranjan 2204002WL001172 Santi Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222225 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
531 WEST PHAILENG MZ-04-002-026-001/211
(Rajiv Nagar II) 		2204002000NRG23201220220181710 21/12/2022 Baranta 2204002WL001172 Baranta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222501 Miss. RISHA CHAKMA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-026-001/214
(Rajiv Nagar II) 		2204002000NRG23201220220181712 21/12/2022 Dayamoy Chakma 2204002WL001172 Dayamoy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222823 Mr. DAYAMOY CHAKMA . . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-026-001/217
(Rajiv Nagar II) 		2204002000NRG23201220220181715 21/12/2022 Lalan Chakma 2204002WL001172 Lalan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222224 MR LALAN CHAKMA STATE BANK OF INDIA(508548)
534 WEST PHAILENG MZ-04-002-026-001/220
(Rajiv Nagar II) 		2204002000NRG23201220220181719 21/12/2022 Modhuchan 2204002WL001172 Modhuchan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222233 Modhu Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
535 WEST PHAILENG MZ-04-002-026-001/222
(Rajiv Nagar II) 		2204002000NRG23201220220181721 21/12/2022 Sneha Ranjan Chakma 2204002WL001172 Sneha Ranjan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222815 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
536 WEST PHAILENG MZ-04-002-026-001/225
(Rajiv Nagar II) 		2204002000NRG23201220220181724 21/12/2022 Sushanta 2204002WL001172 Sushanta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222462 Mr. SUSHANT CHAKMA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-026-001/232
(Rajiv Nagar II) 		2204002000NRG23201220220181731 21/12/2022 Jyotish Prokash 2204002WL001172 Jyotish Prokash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222221 Mr. JOTISH PROHASH CHAKMA MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-026-001/234
(Rajiv Nagar II) 		2204002000NRG23201220220181733 21/12/2022 Gullua Chakma 2204002WL001172 Gullua Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222531 Mr. GULLUA CHAKMA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-026-001/235
(Rajiv Nagar II) 		2204002000NRG23201220220181734 21/12/2022 Santi 2204002WL001172 Santi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222710 Mr. SANTI CHAKMA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-026-001/236
(Rajiv Nagar II) 		2204002000NRG23201220220181735 21/12/2022 Rangabee Chakma 2204002WL001172 Rangabee Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222878 Miss. RANGABEE CHAKMA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-026-001/237
(Rajiv Nagar II) 		2204002000NRG23201220220181736 21/12/2022 Guri Cugi Chakma 2204002WL001172 Guri Cugi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222737 Mrs. GURICHUGI CHAKMA . . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-026-001/24
(Rajiv Nagar II) 		2204002000NRG23201220220181738 21/12/2022 Sujona 2204002WL001172 Sujona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222818 Mrs. SUJANA CHAKMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-026-001/240
(Rajiv Nagar II) 		2204002000NRG23201220220181739 21/12/2022 Kalachogi 2204002WL001172 Kalachogi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222804 KALASOGII CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
544 WEST PHAILENG MZ-04-002-026-001/241
(Rajiv Nagar II) 		2204002000NRG23201220220181740 21/12/2022 FULA RASSYO 2204002WL001172 FULA RASSYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222500 Fulo Rassya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
545 WEST PHAILENG MZ-04-002-026-001/242
(Rajiv Nagar II) 		2204002000NRG23201220220181741 21/12/2022 Krishna Bikash 2204002WL001172 Krishna Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222666 Mr. KRISNA BIKASH . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-026-001/243
(Rajiv Nagar II) 		2204002000NRG23201220220181742 21/12/2022 Tugulukya 2204002WL001172 Tugulukya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222648 Mr. TUGULUKKIA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-026-001/247
(Rajiv Nagar II) 		2204002000NRG23201220220181745 21/12/2022 Nirojoi 2204002WL001172 Nirojoi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222420 Mr. NIRANJOY CHAKMA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-026-001/248
(Rajiv Nagar II) 		2204002000NRG23201220220181746 21/12/2022 PADMA DEBI CHAKMA 2204002WL001172 PADMA DEBI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222822 MRS PADMADEBI CHAKMA STATE BANK OF INDIA(508548)
549 WEST PHAILENG MZ-04-002-026-001/252
(Rajiv Nagar II) 		2204002000NRG23201220220181750 21/12/2022 Buddha Ranjan 2204002WL001172 Buddha Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222866 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-026-001/253
(Rajiv Nagar II) 		2204002000NRG23201220220181751 21/12/2022 Bijak Giri 2204002WL001172 Bijak Giri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222827 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-026-001/254
(Rajiv Nagar II) 		2204002000NRG23201220220181752 21/12/2022 Buddho Kumar 2204002WL001172 Buddho Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222813 Mr. BUDHO KUMAR . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-026-001/255
(Rajiv Nagar II) 		2204002000NRG23201220220181753 21/12/2022 Nanda lal 2204002WL001172 Nanda lal 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222777 MR NANDALAL CHAKMA STATE BANK OF INDIA(508548)
553 WEST PHAILENG MZ-04-002-026-001/256
(Rajiv Nagar II) 		2204002000NRG23201220220181754 21/12/2022 Guna Chandra 2204002WL001172 Guna Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222736 Mr. GUNACHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-026-001/257
(Rajiv Nagar II) 		2204002000NRG23201220220181755 21/12/2022 Bikash 2204002WL001172 Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222418 Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
555 WEST PHAILENG MZ-04-002-026-001/26
(Rajiv Nagar II) 		2204002000NRG23201220220181758 21/12/2022 Deba Kala 2204002WL001172 Deba Kala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222229 Mr. DEBAKALA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-026-001/260
(Rajiv Nagar II) 		2204002000NRG23201220220181759 21/12/2022 Obhik Kumar 2204002WL001172 Obhik Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222510 MR ABIHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
557 WEST PHAILENG MZ-04-002-026-001/261
(Rajiv Nagar II) 		2204002000NRG23201220220181760 21/12/2022 Kamangini 2204002WL001172 Kamangini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222806 Mrs. KAMANGINI . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-026-001/262
(Rajiv Nagar II) 		2204002000NRG23201220220181761 21/12/2022 Chandra Bijoy 2204002WL001172 Chandra Bijoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222568 Mr. CHANDRA BIJOY . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-026-001/263
(Rajiv Nagar II) 		2204002000NRG23201220220181762 21/12/2022 Prity Basu 2204002WL001172 Prity Basu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222862 Prity Basu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
560 WEST PHAILENG MZ-04-002-026-001/267
(Rajiv Nagar II) 		2204002000NRG23201220220181766 21/12/2022 Janata Devi Chakma 2204002WL001172 Janata Devi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222123 Miss. JANATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-026-001/27
(Rajiv Nagar II) 		2204002000NRG23201220220181769 21/12/2022 Shanti Moy 2204002WL001172 Shanti Moy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222863 Mr. SHANTIMOY . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-026-001/270
(Rajiv Nagar II) 		2204002000NRG23201220220181770 21/12/2022 Shanjoy 2204002WL001172 Shanjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222824 SANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
563 WEST PHAILENG MZ-04-002-026-001/271
(Rajiv Nagar II) 		2204002000NRG23201220220181771 21/12/2022 Mangala Rasho 2204002WL001172 Mangala Rasho 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222809 MR MANGAL STATE BANK OF INDIA(508548)
564 WEST PHAILENG MZ-04-002-026-001/273
(Rajiv Nagar II) 		2204002000NRG23201220220181773 21/12/2022 Paran Dhan 2204002WL001172 Paran Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222505 Mr. BINA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-026-001/274
(Rajiv Nagar II) 		2204002000NRG23201220220181774 21/12/2022 Biddhya Dhar 2204002WL001172 Biddhya Dhar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222461 Mr. BIDDHYA DHAR CHAKMA MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-026-001/277
(Rajiv Nagar II) 		2204002000NRG23201220220181775 21/12/2022 Ripan 2204002WL001172 Ripan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222861 Mr. RIPAN . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-026-001/278
(Rajiv Nagar II) 		2204002000NRG23201220220181776 21/12/2022 Pandav Chakma 2204002WL001172 Pandav Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222709 Mr. PANDOV CHAKMA MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-026-001/279
(Rajiv Nagar II) 		2204002000NRG23201220220181777 21/12/2022 Upendra 2204002WL001172 Upendra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222232 Mr. UPENDRA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-026-001/284
(Rajiv Nagar II) 		2204002000NRG23201220220181782 21/12/2022 Amalentu 2204002WL001172 Amalentu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222708 Amalentu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
570 WEST PHAILENG MZ-04-002-026-001/285
(Rajiv Nagar II) 		2204002000NRG23201220220181783 21/12/2022 Sanjiban 2204002WL001172 Sanjiban 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222116 Sanjiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
571 WEST PHAILENG MZ-04-002-026-001/287
(Rajiv Nagar II) 		2204002000NRG23201220220181785 21/12/2022 Babanya 2204002WL001172 Babanya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222735 Babania Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
572 WEST PHAILENG MZ-04-002-026-001/288
(Rajiv Nagar II) 		2204002000NRG23201220220181786 21/12/2022 Sneha Kumar Chakma 2204002WL001172 Sneha Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222673 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-026-001/290
(Rajiv Nagar II) 		2204002000NRG23201220220181788 21/12/2022 LALAN KUMAR 2204002WL001172 LALAN KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222220 Mr. LALAN KUMAR CHAKMA MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-026-001/290-D
(Rajiv Nagar II) 		2204002000NRG23201220220181789 21/12/2022 RATNABIJOY CHAKMA 2204002WL001172 RATNABIJOY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222692 Ratnabijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
575 WEST PHAILENG MZ-04-002-026-001/291-D
(Rajiv Nagar II) 		2204002000NRG23201220220181790 21/12/2022 MONO BIHARI MONO BIHARI 2204002WL001172 MONO BIHARI MONO BIHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222227 Mr. MONOBIHARI . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-026-001/293-D
(Rajiv Nagar II) 		2204002000NRG23201220220181792 21/12/2022 LOKHI BARAM 2204002WL001172 LOKHI BARAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222458 Mr. LAKHIBARAN . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-026-001/294-D
(Rajiv Nagar II) 		2204002000NRG23201220220181793 21/12/2022 ARUN SHANTI 2204002WL001172 ARUN SHANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222429 Mr. ARUNSHANTI CHAKMA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-026-001/296-D
(Rajiv Nagar II) 		2204002000NRG23201220220181795 21/12/2022 SUMITAP 2204002WL001172 SUMITAP 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222707 Mr. SUMITAP CHAKMA MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-026-001/297-D
(Rajiv Nagar II) 		2204002000NRG23201220220181796 21/12/2022 ANIL BIKASH 2204002WL001172 ANIL BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222701 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-026-001/3
(Rajiv Nagar II) 		2204002000NRG23201220220181799 21/12/2022 Biro Kumar 2204002WL001172 Biro Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222504 Mr. BIROKUMAR . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-026-001/301-D
(Rajiv Nagar II) 		2204002000NRG23201220220181802 21/12/2022 SHANTI PRIYO 2204002WL001172 SHANTI PRIYO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222717 Shanti Priyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
582 WEST PHAILENG MZ-04-002-026-001/302-D
(Rajiv Nagar II) 		2204002000NRG23201220220181803 21/12/2022 NAMITA RANI CHAKMA 2204002WL001172 NAMITA RANI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222880 Mrs. NAMITA RANI CHAKMA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-026-001/303-D
(Rajiv Nagar II) 		2204002000NRG23201220220181804 21/12/2022 ROBI KUMAR CHAKMA 2204002WL001172 ROBI KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222814 MR ROVI KUMAR STATE BANK OF INDIA(508548)
584 WEST PHAILENG MZ-04-002-026-001/307-D
(Rajiv Nagar II) 		2204002000NRG23201220220181807 21/12/2022 Shanti Priyo 2204002WL001172 Shanti Priyo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222684 MRS SHANTI PRIYA CHAKMA STATE BANK OF INDIA(508548)
585 WEST PHAILENG MZ-04-002-026-001/308-D
(Rajiv Nagar II) 		2204002000NRG23201220220181808 21/12/2022 Renukha Chakma 2204002WL001172 Renukha Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222117 Mrs. RENUKHA . CHAKMA MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-026-001/310-D
(Rajiv Nagar II) 		2204002000NRG23201220220181810 21/12/2022 Nanda Rani Chakma 2204002WL001172 Nanda Rani Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222627 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
587 WEST PHAILENG MZ-04-002-026-001/311-D
(Rajiv Nagar II) 		2204002000NRG23201220220181811 21/12/2022 Prakash Chakma 2204002WL001172 Prakash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222733 PRAKASH CHAKMA HDFC BANK LTD(607152)
588 WEST PHAILENG MZ-04-002-026-001/313-D
(Rajiv Nagar II) 		2204002000NRG23201220220181813 21/12/2022 Karun Bikash Chakma 2204002WL001172 Karun Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222879 KARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
589 WEST PHAILENG MZ-04-002-026-001/314-D
(Rajiv Nagar II) 		2204002000NRG23201220220181814 21/12/2022 GORUL 2204002WL001172 GORUL 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222589 MR GORUL CHAKMA STATE BANK OF INDIA(508548)
590 WEST PHAILENG MZ-04-002-026-001/316-D
(Rajiv Nagar II) 		2204002000NRG23201220220181816 21/12/2022 UDAYON 2204002WL001172 UDAYON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222882 Mr. UDAYAN CHAKMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-026-001/318-D
(Rajiv Nagar II) 		2204002000NRG23201220220181818 21/12/2022 MOMI CHAKMA 2204002WL001172 MOMI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222622 MOMI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 WEST PHAILENG MZ-04-002-026-001/319-D
(Rajiv Nagar II) 		2204002000NRG23201220220181819 21/12/2022 POTTYA CHANDRA 2204002WL001172 POTTYA CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222712 Mr. POTYA CHANDRA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-026-001/32
(Rajiv Nagar II) 		2204002000NRG23201220220181820 21/12/2022 RAJOLOKHI CHAKMA 2204002WL001172 RAJOLOKHI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222851 Mrs. RAJO LOKHI CHAKMA . . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-026-001/320-D
(Rajiv Nagar II) 		2204002000NRG23201220220181821 21/12/2022 BARPADA 2204002WL001172 BARPADA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222870 Mr. BARPEDA CHAKMA MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-026-001/324-D
(Rajiv Nagar II) 		2204002000NRG23201220220181825 21/12/2022 Amulya Ratan Chakma 2204002WL001172 Amulya Ratan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222734 Mr. AMULYORATAN CHAKMA . . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-026-001/325-D
(Rajiv Nagar II) 		2204002000NRG23201220220181826 21/12/2022 SWARMITA CHAKMA 2204002WL001172 SWARMITA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222820 SARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
597 WEST PHAILENG MZ-04-002-026-001/327-D
(Rajiv Nagar II) 		2204002000NRG23201220220181828 21/12/2022 Jhar Chandra Chakma 2204002WL001172 Jhar Chandra Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222810 Mr. JHOROCHANDRA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-026-001/328-D
(Rajiv Nagar II) 		2204002000NRG23201220220181829 21/12/2022 Ananda Sobha Chakma 2204002WL001172 Ananda Sobha Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222683 Ananda Sobha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
599 WEST PHAILENG MZ-04-002-026-001/332-D
(Rajiv Nagar II) 		2204002000NRG23201220220181834 21/12/2022 Hira Prakash Chakma 2204002WL001172 Hira Prakash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222821 MR HIRA PRAKASH CHAKMA STATE BANK OF INDIA(508548)
600 WEST PHAILENG MZ-04-002-026-001/335-D
(Rajiv Nagar II) 		2204002000NRG23201220220181836 21/12/2022 ANIL MOY 2204002WL001172 ANIL MOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222121 Anil Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
601 WEST PHAILENG MZ-04-002-026-001/338-D
(Rajiv Nagar II) 		2204002000NRG23201220220181839 21/12/2022 SOMARAS CHAKMA 2204002WL001172 SOMARAS CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222119 Mr. SOMARAJ CHAKMA . . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-026-001/339-D
(Rajiv Nagar II) 		2204002000NRG23201220220181840 21/12/2022 SUKRO CHANJYO CHAKMA 2204002WL001172 SUKRO CHANJYO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222682 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-026-001/341-D
(Rajiv Nagar II) 		2204002000NRG23201220220181843 21/12/2022 TARUN BIKASH CHAKMA 2204002WL001172 TARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222875 Mr. TARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-026-001/342-D
(Rajiv Nagar II) 		2204002000NRG23201220220181844 21/12/2022 RAJESHWAR CHAKMA 2204002WL001172 RAJESHWAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222122 Mr. RAJESWOR CHAKMA . . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-026-001/343-D
(Rajiv Nagar II) 		2204002000NRG23201220220181845 21/12/2022 LOKHI KUMAR CHAKMA 2204002WL001172 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222819 LOKHI KUMAR CHAKMA HDFC BANK LTD(607152)
606 WEST PHAILENG MZ-04-002-026-001/347-D
(Rajiv Nagar II) 		2204002000NRG23201220220181848 21/12/2022 Shanti Priyo 2204002WL001172 Shanti Priyo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222569 Mr. SHANTIPRIYO CHAKMA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-026-001/348-D
(Rajiv Nagar II) 		2204002000NRG23201220220181849 21/12/2022 SURESH CHAKMA 2204002WL001172 SURESH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222776 Mr. SURESH GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-026-001/35
(Rajiv Nagar II) 		2204002000NRG23201220220181851 21/12/2022 Nirmal Kanti 2204002WL001172 Nirmal Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222490 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
609 WEST PHAILENG MZ-04-002-026-001/351-D
(Rajiv Nagar II) 		2204002000NRG23201220220181852 21/12/2022 ARUN BIKASH CHAKMA 2204002WL001172 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222567 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-026-001/352-D
(Rajiv Nagar II) 		2204002000NRG23201220220181853 21/12/2022 ROMI CHAKMA 2204002WL001172 ROMI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222877 Mrs. ROMI CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-026-001/354-D
(Rajiv Nagar II) 		2204002000NRG23201220220181854 21/12/2022 SURESH CHAKMA 2204002WL001172 SURESH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222407 Mr. SURESH CHAKMA . . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-026-001/356-D
(Rajiv Nagar II) 		2204002000NRG23201220220181856 21/12/2022 JOSHNA CHAKMA 2204002WL001172 JOSHNA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222625 MS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
613 WEST PHAILENG MZ-04-002-026-001/358-D
(Rajiv Nagar II) 		2204002000NRG23201220220181858 21/12/2022 BUDHA LAL CHAKMA 2204002WL001172 BUDHA LAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222696 MR BUDHA LAL CHAKMA STATE BANK OF INDIA(508548)
614 WEST PHAILENG MZ-04-002-026-001/36
(Rajiv Nagar II) 		2204002000NRG23201220220181860 21/12/2022 Lalit Kumar 2204002WL001172 Lalit Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222645 Mr. LALIT KUMAR . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-026-001/363-D
(Rajiv Nagar II) 		2204002000NRG23201220220181864 21/12/2022 BINOTA DEVI CHAKMA 2204002WL001172 BINOTA DEVI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222845 Mrs. BINOTA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-026-001/368-D
(Rajiv Nagar II) 		2204002000NRG23201220220181869 21/12/2022 MONU MOHAN CHAKMA 2204002WL001172 MONU MOHAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222677 Mr. MONU MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-026-001/372-D
(Rajiv Nagar II) 		2204002000NRG23201220220181873 21/12/2022 BIMAL BIKASH CHAKMA 2204002WL001172 BIMAL BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222900 Mr. BIMAL BIKASH CHAKMA MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-026-001/375-D
(Rajiv Nagar II) 		2204002000NRG23201220220181876 21/12/2022 TARUNO CHAKMA 2204002WL001172 TARUNO CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222844 TARUNO CHAKMA HDFC BANK LTD(607152)
619 WEST PHAILENG MZ-04-002-026-001/38
(Rajiv Nagar II) 		2204002000NRG23201220220181881 21/12/2022 Niharu 2204002WL001172 Niharu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222230 Mr. NEHARU . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-026-001/385-D
(Rajiv Nagar II) 		2204002000NRG23201220220181887 21/12/2022 TORUN CHAKMA 2204002WL001172 TORUN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222833 TORUN CHAKMA PUNJAB NATIONAL BANK(508568)
621 WEST PHAILENG MZ-04-002-026-001/4
(Rajiv Nagar II) 		2204002000NRG23201220220181891 21/12/2022 Sukamal 2204002WL001172 Sukamal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222716 Mr. SUKAMALA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-026-001/40
(Rajiv Nagar II) 		2204002000NRG23201220220181892 21/12/2022 Anil Kumar 2204002WL001172 Anil Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222541 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-026-001/42
(Rajiv Nagar II) 		2204002000NRG23201220220181894 21/12/2022 Vibekananda 2204002WL001172 Vibekananda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222482 Mr. VIVEKANANDA CHAKMA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-026-001/43
(Rajiv Nagar II) 		2204002000NRG23201220220181895 21/12/2022 Guno Mugi Chakma 2204002WL001172 Guno Mugi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222872 Mrs. GUNOMUGI . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-026-001/47
(Rajiv Nagar II) 		2204002000NRG23201220220181899 21/12/2022 Arun Moy 2204002WL001172 Arun Moy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222530 Arunmoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
626 WEST PHAILENG MZ-04-002-026-001/49
(Rajiv Nagar II) 		2204002000NRG23201220220181901 21/12/2022 Gyanarattan 2204002WL001172 Gyanarattan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222647 Mr. GIYANARATTAN CHAKMA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-026-001/5
(Rajiv Nagar II) 		2204002000NRG23201220220181902 21/12/2022 Surjosen 2204002WL001172 Surjosen 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222498 MR SURJOSEN STATE BANK OF INDIA(508548)
628 WEST PHAILENG MZ-04-002-026-001/50
(Rajiv Nagar II) 		2204002000NRG23201220220181903 21/12/2022 Kanyabi Chakma 2204002WL001172 Kanyabi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222702 Mrs. KANYABI . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-026-001/51
(Rajiv Nagar II) 		2204002000NRG23201220220181904 21/12/2022 Birnaga 2204002WL001172 Birnaga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222459 Mr. BORNAGA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-026-001/52
(Rajiv Nagar II) 		2204002000NRG23201220220181905 21/12/2022 Surojita 2204002WL001172 Surojita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222465 Mrs. SURAJITA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-026-001/53
(Rajiv Nagar II) 		2204002000NRG23201220220181906 21/12/2022 Kushum Kanti 2204002WL001172 Kushum Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222719 Mr. H.KUSUM KANTI CHAKMA MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-026-001/54
(Rajiv Nagar II) 		2204002000NRG23201220220181907 21/12/2022 Bobania 2204002WL001172 Bobania 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268222408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 WEST PHAILENG MZ-04-002-026-001/55
(Rajiv Nagar II) 		2204002000NRG23201220220181908 21/12/2022 Biro Bahu 2204002WL001172 Biro Bahu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222618 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-026-001/56
(Rajiv Nagar II) 		2204002000NRG23201220220181909 21/12/2022 Kamal Dhan 2204002WL001172 Kamal Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222538 Mr. KAMAL DHAN . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-026-001/58
(Rajiv Nagar II) 		2204002000NRG23201220220181911 21/12/2022 Binoy Bikash 2204002WL001172 Binoy Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222685 Binoy Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
636 WEST PHAILENG MZ-04-002-026-001/59
(Rajiv Nagar II) 		2204002000NRG23201220220181912 21/12/2022 Chandralal 2204002WL001172 Chandralal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222811 Sunil Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
637 WEST PHAILENG MZ-04-002-026-001/6
(Rajiv Nagar II) 		2204002000NRG23201220220181913 21/12/2022 Chandralal 2204002WL001172 Chandralal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222857 Mr. CHANDRO LAL . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-026-001/60
(Rajiv Nagar II) 		2204002000NRG23201220220181914 21/12/2022 Amalendu 2204002WL001172 Amalendu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222190 Mr. AMALENDU . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-026-001/61
(Rajiv Nagar II) 		2204002000NRG23201220220181915 21/12/2022 Monuchandra 2204002WL001172 Monuchandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222466 Mr. MONUCHANDRA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-026-001/63
(Rajiv Nagar II) 		2204002000NRG23201220220181917 21/12/2022 Baskar 2204002WL001172 Baskar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222439 Mr. BASKAR CHAKMA MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-026-001/64
(Rajiv Nagar II) 		2204002000NRG23201220220181918 21/12/2022 SONA RANJAN 2204002WL001172 SONA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222491 Mr. SOVA RANJAN . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-026-001/67
(Rajiv Nagar II) 		2204002000NRG23201220220181921 21/12/2022 Angobi Chakma 2204002WL001172 Angobi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222691 Mrs. ANGOBI CHAKMA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-026-001/68
(Rajiv Nagar II) 		2204002000NRG23201220220181922 21/12/2022 Borun 2204002WL001172 Borun 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222667 Mr. BARUN CHAKMA MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-026-001/69
(Rajiv Nagar II) 		2204002000NRG23201220220181923 21/12/2022 Proti Mohan 2204002WL001172 Proti Mohan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222223 Mr. PRATIMOHAN . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-026-001/7
(Rajiv Nagar II) 		2204002000NRG23201220220181924 21/12/2022 Rogoni Mohan 2204002WL001172 Rogoni Mohan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222828 Mr. RAGONIMOHAN . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-026-001/71
(Rajiv Nagar II) 		2204002000NRG23201220220181925 21/12/2022 Chandra Bahu 2204002WL001172 Chandra Bahu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222231 Mr. CHANDRA BAHU . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-026-001/75
(Rajiv Nagar II) 		2204002000NRG23201220220181928 21/12/2022 Nayan Chandra 2204002WL001172 Nayan Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222430 Nayan Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
648 WEST PHAILENG MZ-04-002-026-001/76
(Rajiv Nagar II) 		2204002000NRG23201220220181929 21/12/2022 Dipon 2204002WL001172 Dipon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222228 Mr. DIPON . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-026-001/77
(Rajiv Nagar II) 		2204002000NRG23201220220181930 21/12/2022 Shanti Bikash 2204002WL001172 Shanti Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222646 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-026-001/80
(Rajiv Nagar II) 		2204002000NRG23201220220181934 21/12/2022 Bipuli 2204002WL001172 Bipuli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268222703 MRS BIPULI CHAKMA STATE BANK OF INDIA(508548)
651 WEST PHAILENG MZ-04-002-026-001/84
(Rajiv Nagar II) 		2204002000NRG23201220220181938 21/12/2022 Sitti Gulo 2204002WL001172 Sitti Gulo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222718 Mr. CHITTI GULO . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-026-001/86
(Rajiv Nagar II) 		2204002000NRG23201220220181940 21/12/2022 Angha 2204002WL001172 Angha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222492 Mr. ANGHA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-026-001/87
(Rajiv Nagar II) 		2204002000NRG23201220220181941 21/12/2022 Bhujolya 2204002WL001172 Bhujolya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222502 Mr. BHUJOLYA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-026-001/88
(Rajiv Nagar II) 		2204002000NRG23201220220181942 21/12/2022 Doyal Chandra 2204002WL001172 Doyal Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222464 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-026-001/89
(Rajiv Nagar II) 		2204002000NRG23201220220181943 21/12/2022 Arun 2204002WL001172 Arun 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222112 Mr. ARUN . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-026-001/91
(Rajiv Nagar II) 		2204002000NRG23201220220181946 21/12/2022 Boli 2204002WL001172 Boli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222668 Mr. BOLI CHANDRA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-026-001/93
(Rajiv Nagar II) 		2204002000NRG23201220220181948 21/12/2022 Shanti Ranjan 2204002WL001172 Shanti Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222669 Mr. SHANTI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-026-001/94
(Rajiv Nagar II) 		2204002000NRG23201220220181949 21/12/2022 Mritung Joy 2204002WL001172 Mritung Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222497 Mr. MRITUNJOY . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-026-001/95
(Rajiv Nagar II) 		2204002000NRG23201220220181950 21/12/2022 Probat Kanti Chakma 2204002WL001172 Probat Kanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222118 Mr. PROBAT KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-026-001/97
(Rajiv Nagar II) 		2204002000NRG23201220220181952 21/12/2022 Gorul Joy 2204002WL001172 Gorul Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222859 Mr. GORUL JOY . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-026-001/98
(Rajiv Nagar II) 		2204002000NRG23201220220181953 21/12/2022 Bombu Bikash 2204002WL001172 Bombu Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222463 Bombu Vikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
662 WEST PHAILENG MZ-04-002-026-001/99
(Rajiv Nagar II) 		2204002000NRG23201220220181954 21/12/2022 Punyo Rattan 2204002WL001172 Punyo Rattan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222711 Mr. PUNYO RATTAN . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-028-001/1-D
(Silsury West) 		2204002000NRG23201220220182465 21/12/2022 Bironga Lota Chakma 2204002WL001175 Bironga Lota Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222617 Mrs. BIRONGALODA CHAKMA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-028-001/100-D
(Silsury West) 		2204002000NRG23201220220182467 21/12/2022 MAKUL 2204002WL001175 MAKUL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222427 Mr. MAKUL CHAKMA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-028-001/101-D
(Silsury West) 		2204002000NRG23201220220182468 21/12/2022 SANJAY CHAKMA 2204002WL001175 SANJAY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222403 Mr. SANJOY CHAKMA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-028-001/103-D
(Silsury West) 		2204002000NRG23201220220182470 21/12/2022 KAMAL CHARAN 2204002WL001175 KAMAL CHARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222468 Mr. KAMAL CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-028-001/105-D
(Silsury West) 		2204002000NRG23201220220182472 21/12/2022 DINO CHAND 2204002WL001175 DINO CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222214 Mr. DINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-028-001/106-D
(Silsury West) 		2204002000NRG23201220220182473 21/12/2022 SUKROBAN 2204002WL001175 SUKROBAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222336 Mr. SUKROBAN . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-028-001/107-D
(Silsury West) 		2204002000NRG23201220220182474 21/12/2022 Joy Sodha Chakma 2204002WL001175 Joy Sodha Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222379 Mrs. JOISODHA CHAKMA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-028-001/108-D
(Silsury West) 		2204002000NRG23201220220182475 21/12/2022 MALIKKA 2204002WL001175 MALIKKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222586 Mrs. MOLLIKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-028-001/109-D
(Silsury West) 		2204002000NRG23201220220182476 21/12/2022 SURO RANJAN 2204002WL001175 SURO RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222284 Mr. SURORANJAN . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-028-001/11-D
(Silsury West) 		2204002000NRG23201220220182477 21/12/2022 PRODIP 2204002WL001175 PRODIP 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222293 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-028-001/110-D
(Silsury West) 		2204002000NRG23201220220182478 21/12/2022 Syamal Bikash Chakma 2204002WL001175 Syamal Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222795 Mr. SYAMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-028-001/111-D
(Silsury West) 		2204002000NRG23201220220182479 21/12/2022 BRISAKETU 2204002WL001175 BRISAKETU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222606 Mr. BRISA KETU CHAKMA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-028-001/112-D
(Silsury West) 		2204002000NRG23201220220182480 21/12/2022 ANANDA MUKI 2204002WL001175 ANANDA MUKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222637 Mrs. ANANDA MOKHI CHAKMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-028-001/113-D
(Silsury West) 		2204002000NRG23201220220182481 21/12/2022 RANGA SELA 2204002WL001175 RANGA SELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222316 Mr. RANGYA CHELA CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-028-001/114-D
(Silsury West) 		2204002000NRG23201220220182482 21/12/2022 ALOK BIKASH CHAKMA 2204002WL001175 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222841 ALOK BIKASH CHAKMA HDFC BANK LTD(607152)
678 WEST PHAILENG MZ-04-002-028-001/115-D
(Silsury West) 		2204002000NRG23201220220182483 21/12/2022 Mettoli Chakma 2204002WL001175 Mettoli Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222320 Mrs. METTOLI CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-028-001/116-D
(Silsury West) 		2204002000NRG23201220220182484 21/12/2022 Lily Chakma 2204002WL001175 Lily Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222416 Mrs. LILY CHAKMA MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-028-001/117-D
(Silsury West) 		2204002000NRG23201220220182485 21/12/2022 NANDHI GOPAL 2204002WL001175 NANDHI GOPAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222353 Mr. NANDI GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-028-001/118-D
(Silsury West) 		2204002000NRG23201220220182486 21/12/2022 SU KUMAR 2204002WL001175 SU KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222355 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-028-001/12-D
(Silsury West) 		2204002000NRG23201220220182487 21/12/2022 PURNO RATTAN 2204002WL001175 PURNO RATTAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222475 Mr. PUNYORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-028-001/120-D
(Silsury West) 		2204002000NRG23201220220182488 21/12/2022 RATAN KISHORE 2204002WL001175 RATAN KISHORE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222134 Mr. RATNA KESOR CHAKMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-028-001/121-D
(Silsury West) 		2204002000NRG23201220220182489 21/12/2022 TRI DIP 2204002WL001175 TRI DIP 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222687 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-028-001/124-D
(Silsury West) 		2204002000NRG23201220220182491 21/12/2022 PRONITA 2204002WL001175 PRONITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222393 Ms. PRONITA CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-028-001/125-D
(Silsury West) 		2204002000NRG23201220220182492 21/12/2022 Bengalo Kumar Chakma 2204002WL001175 Bengalo Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222432 Mr. BENGALO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-028-001/126-D
(Silsury West) 		2204002000NRG23201220220182493 21/12/2022 SUMA NGALA 2204002WL001175 SUMA NGALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222414 Mr. SANGALA CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-028-001/128-D
(Silsury West) 		2204002000NRG23201220220182495 21/12/2022 BIDYA DHAR CHAKMA 2204002WL001175 BIDYA DHAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222471 Mr. BIDYA DHAR CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-028-001/129-D
(Silsury West) 		2204002000NRG23201220220182496 21/12/2022 SUSHARAN 2204002WL001175 SUSHARAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222473 Mr. SUSARAN CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-028-001/13-D
(Silsury West) 		2204002000NRG23201220220182497 21/12/2022 LOKHI DHAN CHAKMA 2204002WL001175 LOKHI DHAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222690 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-028-001/130-D
(Silsury West) 		2204002000NRG23201220220182498 21/12/2022 Lokhi Mala Chakma 2204002WL001175 Lokhi Mala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222450 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-028-001/131-D
(Silsury West) 		2204002000NRG23201220220182499 21/12/2022 DINO MALA 2204002WL001175 DINO MALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222770 Mrs. DINOMALA CHAKMA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-028-001/133-D
(Silsury West) 		2204002000NRG23201220220182501 21/12/2022 SOMBI CHAKMA 2204002WL001175 SOMBI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222763 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-028-001/134-D
(Silsury West) 		2204002000NRG23201220220182502 21/12/2022 ROBINDRA 2204002WL001175 ROBINDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222869 Mr. ROBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-028-001/135-D
(Silsury West) 		2204002000NRG23201220220182503 21/12/2022 PUSPO LAL 2204002WL001175 PUSPO LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222402 Mr. PUSPO LAL CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-028-001/136-D
(Silsury West) 		2204002000NRG23201220220182504 21/12/2022 SHANTI BIKASH 2204002WL001175 SHANTI BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222635 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-028-001/137-D
(Silsury West) 		2204002000NRG23201220220182505 21/12/2022 PUNNYO SEN 2204002WL001175 PUNNYO SEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222607 Mr. PURNO SEN CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-028-001/138-D
(Silsury West) 		2204002000NRG23201220220182506 21/12/2022 CHITTI KALA 2204002WL001175 CHITTI KALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222583 Mr. SITA KALA CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-028-001/139-D
(Silsury West) 		2204002000NRG23201220220182507 21/12/2022 ANANDA LAL 2204002WL001175 ANANDA LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222266 Mr. ANANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-028-001/14-D
(Silsury West) 		2204002000NRG23201220220182508 21/12/2022 PRIYO KUMAR 2204002WL001175 PRIYO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222639 Mr. PRIYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-028-001/140-D
(Silsury West) 		2204002000NRG23201220220182509 21/12/2022 CHANDRA DHAN 2204002WL001175 CHANDRA DHAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222315 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-028-001/141-D
(Silsury West) 		2204002000NRG23201220220182510 21/12/2022 KAMANI 2204002WL001175 KAMANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222865 Mr. KAMANI CHAKMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-028-001/142-D
(Silsury West) 		2204002000NRG23201220220182511 21/12/2022 SOBIMAL CHAKMA 2204002WL001175 SOBIMAL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222485 Mr. SOBIMAL CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-028-001/144-D
(Silsury West) 		2204002000NRG23201220220182513 21/12/2022 Mrinal Chakma 2204002WL001175 Mrinal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222611 Mr. MRINAL CHAKMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-028-001/145-D
(Silsury West) 		2204002000NRG23201220220182514 21/12/2022 ASHIS KUMAR CHAKMA 2204002WL001175 ASHIS KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222848 Mr. ASHIS KUMAR CVHAKMA . . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-028-001/146-D
(Silsury West) 		2204002000NRG23201220220182515 21/12/2022 Sombi Chakma 2204002WL001175 Sombi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222721 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-028-001/148-D
(Silsury West) 		2204002000NRG23201220220182517 21/12/2022 SNEHA LAL 2204002WL001175 SNEHA LAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222343 Mr. SNEHA LAL . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-028-001/149-D
(Silsury West) 		2204002000NRG23201220220182518 21/12/2022 JAMAN CHANDRA 2204002WL001175 JAMAN CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222410 Mr. JAMAN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-028-001/15-D
(Silsury West) 		2204002000NRG23201220220182519 21/12/2022 HITLAR 2204002WL001175 HITLAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222436 Mr. HITLAR CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-028-001/151-D
(Silsury West) 		2204002000NRG23201220220182521 21/12/2022 GOPAJOY CHAKMA 2204002WL001175 GOPAJOY CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222640 Mr. GOPA JOY CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-028-001/152-D
(Silsury West) 		2204002000NRG23201220220182522 21/12/2022 SERAJOY 2204002WL001175 SERAJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222638 Mr. SEVA JOY CHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-028-001/153-D
(Silsury West) 		2204002000NRG23201220220182523 21/12/2022 SUBASH CHANDRA CHAKMA 2204002WL001175 SUBASH CHANDRA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222756 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-028-001/154-D
(Silsury West) 		2204002000NRG23201220220182524 21/12/2022 SUBASH CHANDRA 2204002WL001175 SUBASH CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222631 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-028-001/156-D
(Silsury West) 		2204002000NRG23201220220182525 21/12/2022 SNEHA MALA CHAKMA 2204002WL001175 SNEHA MALA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222268 Mrs. SNEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-028-001/16-D
(Silsury West) 		2204002000NRG23201220220182529 21/12/2022 NIGIRA RATTAN 2204002WL001175 NIGIRA RATTAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222453 Mr. NIGIRA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-028-001/160-D
(Silsury West) 		2204002000NRG23201220220182530 21/12/2022 ROVI CHAND 2204002WL001175 ROVI CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222560 Mr. RAVI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-028-001/162-D
(Silsury West) 		2204002000NRG23201220220182532 21/12/2022 NILODASH 2204002WL001175 NILODASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222282 Mr. NILO DAS CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-028-001/163-D
(Silsury West) 		2204002000NRG23201220220182533 21/12/2022 BIRO MOY 2204002WL001175 BIRO MOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222332 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-028-001/164-D
(Silsury West) 		2204002000NRG23201220220182534 21/12/2022 DURNOMONI 2204002WL001175 DURNOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222753 Mr. DURNO MONI . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-028-001/165-D
(Silsury West) 		2204002000NRG23201220220182535 21/12/2022 UDOY RANJAN 2204002WL001175 UDOY RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222616 Mr. UDDAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-028-001/168-D
(Silsury West) 		2204002000NRG23201220220182538 21/12/2022 Hiron Sova Chakma 2204002WL001175 Hiron Sova Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222516 Mrs. HIRON SOVA CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-028-001/169-D
(Silsury West) 		2204002000NRG23201220220182539 21/12/2022 SURJYO KUMAR 2204002WL001175 SURJYO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222536 Mr. SURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-028-001/17-D
(Silsury West) 		2204002000NRG23201220220182540 21/12/2022 HRIDAY RANJAN CHAKMA 2204002WL001175 HRIDAY RANJAN CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222671 Mr. HRIDAY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-028-001/170-D
(Silsury West) 		2204002000NRG23201220220182541 21/12/2022 TRIDIP CHANDRA 2204002WL001175 TRIDIP CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222435 Mr. TRIDIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-028-001/171-D
(Silsury West) 		2204002000NRG23201220220182542 21/12/2022 DHANOBIR 2204002WL001175 DHANOBIR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222726 Mr. DHANABIR CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-028-001/172-D
(Silsury West) 		2204002000NRG23201220220182543 21/12/2022 RATNAKAR 2204002WL001175 RATNAKAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222688 Mr. RATNA KAR . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-028-001/174-D
(Silsury West) 		2204002000NRG23201220220182545 21/12/2022 BONIKA CHAKMA 2204002WL001175 BONIKA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222855 Mrs. BONIKA CHAKMA . . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-028-001/175-D
(Silsury West) 		2204002000NRG23201220220182546 21/12/2022 JUBARAJ 2204002WL001175 JUBARAJ 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222448 Mr. JUBA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-028-001/176-D
(Silsury West) 		2204002000NRG23201220220182547 21/12/2022 NOMITA CHAKMA 2204002WL001175 NOMITA CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222643 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-028-001/177-D
(Silsury West) 		2204002000NRG23201220220182548 21/12/2022 AMAROSEN 2204002WL001175 AMAROSEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222289 Mr. AMRASEN . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-028-001/178-D
(Silsury West) 		2204002000NRG23201220220182549 21/12/2022 MADHU MANGAL 2204002WL001175 MADHU MANGAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222278 Mr. MABDU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-028-001/179-D
(Silsury West) 		2204002000NRG23201220220182550 21/12/2022 PROBUL CHANDRA 2204002WL001175 PROBUL CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222240 Mr. PRAFUL CHANDRA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-028-001/18-D
(Silsury West) 		2204002000NRG23201220220182551 21/12/2022 DULEYA 2204002WL001175 DULEYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222598 Mr. DULEYA CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-028-001/180-D
(Silsury West) 		2204002000NRG23201220220182552 21/12/2022 ROVI RANJAN 2204002WL001175 ROVI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222275 Mr. SHRI ROBI RANJAN . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-028-001/181-D
(Silsury West) 		2204002000NRG23201220220182553 21/12/2022 PUNNYO RATTAN 2204002WL001175 PUNNYO RATTAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222312 Mr. PUNJYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-028-001/182-D
(Silsury West) 		2204002000NRG23201220220182554 21/12/2022 Rottonia Chakma 2204002WL001175 Rottonia Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222559 Mr. ROTTONIA CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/184-D
(Silsury West) 		2204002000NRG23201220220182555 21/12/2022 LALI BIKASH 2204002WL001175 LALI BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222856 Mr. LALTIBIKASH . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/185-D
(Silsury West) 		2204002000NRG23201220220182556 21/12/2022 BIMOLESHWAR 2204002WL001175 BIMOLESHWAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222441 Mr. BIMO LESHUR CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/186-D
(Silsury West) 		2204002000NRG23201220220182557 21/12/2022 NIGIRA MONI 2204002WL001175 NIGIRA MONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222467 Mr. NIGIRAMONI CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/187-D
(Silsury West) 		2204002000NRG23201220220182558 21/12/2022 INDRA JOY 2204002WL001175 INDRA JOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222764 Mr. INDRAJOY CHAKMA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-028-001/188-D
(Silsury West) 		2204002000NRG23201220220182559 21/12/2022 LANGU KANTA 2204002WL001175 LANGU KANTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222286 Mr. LONGKA KANTO . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-028-001/189-D
(Silsury West) 		2204002000NRG23201220220182560 21/12/2022 MOHO RAJ 2204002WL001175 MOHO RAJ 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222864 Mr. MOHARAJ CHAKMA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-028-001/19-D
(Silsury West) 		2204002000NRG23201220220182561 21/12/2022 BIMAL KANTI 2204002WL001175 BIMAL KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222584 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/190-D
(Silsury West) 		2204002000NRG23201220220182562 21/12/2022 SYAM BORAN 2204002WL001175 SYAM BORAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222592 Mr. SHYAM BORUN CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-028-001/191-D
(Silsury West) 		2204002000NRG23201220220182563 21/12/2022 LOKHI KANTO 2204002WL001175 LOKHI KANTO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222758 Mr. LOKHI KANTA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-028-001/192-D
(Silsury West) 		2204002000NRG23201220220182564 21/12/2022 PRANA KUMAR 2204002WL001175 PRANA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222578 Mr. PRANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-028-001/193-D
(Silsury West) 		2204002000NRG23201220220182565 21/12/2022 DITIYO KUMAR 2204002WL001175 DITIYO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222826 Mr. DITIYOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-028-001/194-D
(Silsury West) 		2204002000NRG23201220220182566 21/12/2022 DEVI 2204002WL001175 DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222454 Mrs. DEVI CHAKMA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/195-D
(Silsury West) 		2204002000NRG23201220220182567 21/12/2022 MAYUR DHAJ 2204002WL001175 MAYUR DHAJ 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222276 Mr. MAYUR DASH CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/196-D
(Silsury West) 		2204002000NRG23201220220182568 21/12/2022 BISWAMBER 2204002WL001175 BISWAMBER 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222597 Mr. BISOMBOR CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/197-D
(Silsury West) 		2204002000NRG23201220220182569 21/12/2022 JYOTISH BIKASH CHAKMA 2204002WL001175 JYOTISH BIKASH CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222727 Mr. JYOTISH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/198-D
(Silsury West) 		2204002000NRG23201220220182570 21/12/2022 SINDU RAJ 2204002WL001175 SINDU RAJ 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222400 Mr. SINDU RAJ CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/199-D
(Silsury West) 		2204002000NRG23201220220182571 21/12/2022 NIHAR BINDU 2204002WL001175 NIHAR BINDU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222159 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/2-D
(Silsury West) 		2204002000NRG23201220220182572 21/12/2022 AMIT CHAKMA 2204002WL001175 AMIT CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222732 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
755 WEST PHAILENG MZ-04-002-028-001/20-D
(Silsury West) 		2204002000NRG23201220220182573 21/12/2022 LALIT KUMAR 2204002WL001175 LALIT KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222452 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/200-D
(Silsury West) 		2204002000NRG23201220220182574 21/12/2022 SATYO KUMAR 2204002WL001175 SATYO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222287 Mr. SATYO KUMAR . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/201-D
(Silsury West) 		2204002000NRG23201220220182575 21/12/2022 SEPALIKA 2204002WL001175 SEPALIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222773 Mrs. CHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/203-D
(Silsury West) 		2204002000NRG23201220220182577 21/12/2022 PURANTA BIKASH 2204002WL001175 PURANTA BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222873 Mr. PURANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/205-D
(Silsury West) 		2204002000NRG23201220220182579 21/12/2022 PRIYO BRATA 2204002WL001175 PRIYO BRATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222759 Mr. PRIYO BRATA CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/206-D
(Silsury West) 		2204002000NRG23201220220182580 21/12/2022 SATYO RANJAN 2204002WL001175 SATYO RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222478 Mr. SATYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/208-D
(Silsury West) 		2204002000NRG23201220220182581 21/12/2022 SONTUSH KUMAR 2204002WL001175 SONTUSH KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222754 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG23201220220182582 21/12/2022 KAMAL CHANDRA 2204002WL001175 KAMAL CHANDRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222615 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG23201220220182583 21/12/2022 SAGA CHULO 2204002WL001175 SAGA CHULO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222433 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG23201220220182584 21/12/2022 Amita Lal Chakma 2204002WL001175 Amita Lal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222313 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-028-001/211-D
(Silsury West) 		2204002000NRG23201220220182585 21/12/2022 JAGATH JYOTI 2204002WL001175 JAGATH JYOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222267 Mr. JAGAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG23201220220182587 21/12/2022 PUSPO KUMAR 2204002WL001175 PUSPO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222340 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG23201220220182588 21/12/2022 PAN DAP CHAKMA 2204002WL001175 PAN DAP CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222397 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/215-D
(Silsury West) 		2204002000NRG23201220220182589 21/12/2022 ASHINI KUMAR 2204002WL001175 ASHINI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222239 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/216-D
(Silsury West) 		2204002000NRG23201220220182590 21/12/2022 CHANCHALA DEVI CHAKMA 2204002WL001175 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222390 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/217-D
(Silsury West) 		2204002000NRG23201220220182591 21/12/2022 JALA KANTI 2204002WL001175 JALA KANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222633 Mr. JALA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/218-D
(Silsury West) 		2204002000NRG23201220220182592 21/12/2022 KISHOR KUMAR CHAKMA 2204002WL001175 KISHOR KUMAR CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222620 Mr. KISOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG23201220220182593 21/12/2022 Chitrong Lota Chakma 2204002WL001175 Chitrong Lota Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222723 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/22-D
(Silsury West) 		2204002000NRG23201220220182594 21/12/2022 LOKHI KUMAR 2204002WL001175 LOKHI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222561 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/220-D
(Silsury West) 		2204002000NRG23201220220182595 21/12/2022 BINOY KUMAR 2204002WL001175 BINOY KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222327 Mr. BINOY KUMAR . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG23201220220182596 21/12/2022 PUNONG CHAND 2204002WL001175 PUNONG CHAND 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222401 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/222-D
(Silsury West) 		2204002000NRG23201220220182597 21/12/2022 SOBI RANJAN 2204002WL001175 SOBI RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222292 Mr. SHRI SUBI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/223-D
(Silsury West) 		2204002000NRG23201220220182598 21/12/2022 Sompudi Chakma 2204002WL001175 Sompudi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222751 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/224-D
(Silsury West) 		2204002000NRG23201220220182599 21/12/2022 NOTUN JOY 2204002WL001175 NOTUN JOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222187 Mr. NATUN JOY . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/225-D
(Silsury West) 		2204002000NRG23201220220182600 21/12/2022 SHANTIMOY 2204002WL001175 SHANTIMOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222294 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/226-D
(Silsury West) 		2204002000NRG23201220220182601 21/12/2022 UTAM KUMAR 2204002WL001175 UTAM KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222310 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/227-D
(Silsury West) 		2204002000NRG23201220220182602 21/12/2022 SINGHA MONI 2204002WL001175 SINGHA MONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222767 Mrs. SINGHO MONI . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/228-D
(Silsury West) 		2204002000NRG23201220220182603 21/12/2022 BRAJALAL 2204002WL001175 BRAJALAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222609 Mr. BRAJA LAL CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG23201220220182604 21/12/2022 DOYA RANJAN 2204002WL001175 DOYA RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222125 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/23-D
(Silsury West) 		2204002000NRG23201220220182605 21/12/2022 Ashish Chakma 2204002WL001175 Ashish Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222590 Mr. ASHISH CHAKMA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/230-D
(Silsury West) 		2204002000NRG23201220220182606 21/12/2022 ANANDA BIKASH 2204002WL001175 ANANDA BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222285 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG23201220220182607 21/12/2022 KAMANI KUMAR 2204002WL001175 KAMANI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222274 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/233-D
(Silsury West) 		2204002000NRG23201220220182609 21/12/2022 SUBASH BASU 2204002WL001175 SUBASH BASU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222442 Mr. SUBASH BUSU CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/234-D
(Silsury West) 		2204002000NRG23201220220182610 21/12/2022 SURJYO KUMAR 2204002WL001175 SURJYO KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222641 Mr. SURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/236-D
(Silsury West) 		2204002000NRG23201220220182612 21/12/2022 SHARAT KUMAR 2204002WL001175 SHARAT KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222322 Mr. SARAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/237-D
(Silsury West) 		2204002000NRG23201220220182613 21/12/2022 SASHADRA 2204002WL001175 SASHADRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222825 Mr. SASHA DAR CHALKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/239-D
(Silsury West) 		2204002000NRG23201220220182615 21/12/2022 SHANTI BIKASH 2204002WL001175 SHANTI BIKASH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222619 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/240-D
(Silsury West) 		2204002000NRG23201220220182617 21/12/2022 MELA RAM CHAKMA 2204002WL001175 MELA RAM CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222378 Mr. MELARAM . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-028-001/241-D
(Silsury West) 		2204002000NRG23201220220182618 21/12/2022 SUJIT 2204002WL001175 SUJIT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222642 Mr. SUJIT CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-028-001/243-D
(Silsury West) 		2204002000NRG23201220220182619 21/12/2022 MINTU 2204002WL001175 MINTU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222334 Mr. MINTU CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-028-001/300-D
(Silsury East) 		2204002000NRG23201220220182424 21/12/2022 DINO RANJAN 2204002WL001174 DINO RANJAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222771 Mr. DINO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-028-001/875-D
(Silsury East) 		2204002000NRG23201220220182426 21/12/2022 Susil Jiban Chakma 2204002WL001174 Susil Jiban Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222838 Mr. SUSIL JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-028-001/880-D
(Silsury East) 		2204002000NRG23201220220182431 21/12/2022 Santosh Kumar Chakma 2204002WL001174 Santosh Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268222628 Mr. SANTOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1299907 1299907
Total 1299907 1299907

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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_211222APB_FTO_10816 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1299907

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