Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:07 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_290822APB_FTO_5497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-001-001/102-D
(Marpara North) 		2204002000NRG23290820220088943 29/08/2022 NUTTUN KUMAR 2204002WL000551 NUTTUN KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244940 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG23290820220088944 29/08/2022 ZORAMFELI 2204002WL000551 ZORAMFELI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244932 Mrs. PULO RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG23290820220088946 29/08/2022 PROBAT CHANDRO 2204002WL000551 PROBAT CHANDRO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244357 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG23290820220088947 29/08/2022 MONASA DEVI 2204002WL000551 MONASA DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244352 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/112-D
(Marpara North) 		2204002000NRG23290820220088950 29/08/2022 SURESH DHON 2204002WL000551 SURESH DHON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244344 Mr. SURESH DHAN . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/128-D
(Marpara North) 		2204002000NRG23290820220088958 29/08/2022 BIJOY 2204002WL000551 BIJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244437 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/131-D
(Marpara North) 		2204002000NRG23290820220088960 29/08/2022 BUDDHA DEV 2204002WL000551 BUDDHA DEV 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244353 Mr. BUDHADEB . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG23290820220088961 29/08/2022 DELHI BASAN 2204002WL000551 DELHI BASAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244345 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/136-D
(Marpara North) 		2204002000NRG23290820220088962 29/08/2022 DINO CHONDRO 2204002WL000551 DINO CHONDRO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244634 Mr. DINOCHANDRO . . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG23290820220088963 29/08/2022 KALABI 2204002WL000551 KALABI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244640 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/144-D
(Marpara North) 		2204002000NRG23290820220088966 29/08/2022 JOYONTO LAL 2204002WL000551 JOYONTO LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244936 Mr. JOYTOLAL . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/148-D
(Marpara North) 		2204002000NRG23290820220088968 29/08/2022 KALPONA DEVI 2204002WL000551 KALPONA DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244637 Mrs. KALPANADEVI . . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/152-D
(Marpara North) 		2204002000NRG23290820220088971 29/08/2022 KALYAN MOY 2204002WL000551 KALYAN MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244924 Mr. KOLEN MOY . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/153-D
(Marpara North) 		2204002000NRG23290820220088972 29/08/2022 KAJALA 2204002WL000551 KAJALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244477 Mrs. KAJOLA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/154-D
(Marpara North) 		2204002000NRG23290820220088973 29/08/2022 KANDHO MONI 2204002WL000551 KANDHO MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244438 Mr. HANTO MONI . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/155-D
(Marpara North) 		2204002000NRG23290820220088974 29/08/2022 KINACHAN 2204002WL000551 KINACHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244348 Mr. KINIA CHAND . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/156-D
(Marpara North) 		2204002000NRG23290820220088975 29/08/2022 KRISNO LAL 2204002WL000551 KRISNO LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244926 Mr. KRISNO LAL . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/158-D
(Marpara North) 		2204002000NRG23290820220088976 29/08/2022 LOLIT CHANDRO 2204002WL000551 LOLIT CHANDRO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244340 Mr. LALIT CHANDRA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/162-D
(Marpara North) 		2204002000NRG23290820220088979 29/08/2022 LOVA 2204002WL000551 LOVA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244638 Mr. LOBA . . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/172-D
(Marpara North) 		2204002000NRG23290820220088986 29/08/2022 PATTOSIA 2204002WL000551 PATTOSIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244595 Mr. PATTASYA . . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/173-D
(Marpara North) 		2204002000NRG23290820220088987 29/08/2022 PROBAT CHANDRO 2204002WL000551 PROBAT CHANDRO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244930 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/177-D
(Marpara North) 		2204002000NRG23290820220088989 29/08/2022 RADEHA 2204002WL000551 RADEHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244430 Mrs. RADEHA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/187-D
(Marpara North) 		2204002000NRG23290820220088995 29/08/2022 KUKKURO KUMAR 2204002WL000551 KUKKURO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244941 Mr. SUKRU KUMAR . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/199-D
(Marpara North) 		2204002000NRG23290820220088998 29/08/2022 SUNIKA 2204002WL000551 SUNIKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244440 Mrs. SONIKA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/20-D
(Marpara North) 		2204002000NRG23290820220088999 29/08/2022 BONGI MOY 2204002WL000551 BONGI MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244921 Mr. BANGIMAWII . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/201-D
(Marpara North) 		2204002000NRG23290820220089000 29/08/2022 HEGORI 2204002WL000551 HEGORI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244435 Mrs. HEGORI . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/203-D
(Marpara North) 		2204002000NRG23290820220089001 29/08/2022 INDRO DHON 2204002WL000551 INDRO DHON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244601 Mr. INDRA DHAN . . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/208-D
(Marpara North) 		2204002000NRG23290820220089004 29/08/2022 JUBOLOKHO 2204002WL000551 JUBOLOKHO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244478 Mr. JUBO LOKHO . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/221-D
(Marpara North) 		2204002000NRG23290820220089011 29/08/2022 MODON SONA 2204002WL000551 MODON SONA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244329 Mr. MONDON SONA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/223-D
(Marpara North) 		2204002000NRG23290820220089012 29/08/2022 DUMANI 2204002WL000551 DUMANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244349 Mrs. DUMANI . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/226-D
(Marpara North) 		2204002000NRG23290820220089013 29/08/2022 GORUL NANDO 2204002WL000551 GORUL NANDO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244424 Mr. GORULNANDA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/232-D
(Marpara North) 		2204002000NRG23290820220089016 29/08/2022 KAMAL BIKASH 2204002WL000551 KAMAL BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244920 Mr. KAMOL BIKASH . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/237-D
(Marpara North) 		2204002000NRG23290820220089018 29/08/2022 ONOTA 2204002WL000551 ONOTA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244599 Mrs. ONOTA . . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/238-D
(Marpara North) 		2204002000NRG23290820220089019 29/08/2022 MOLOI KUMAR 2204002WL000551 MOLOI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244635 Mr. MOLAYKUMAR . . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/24-D
(Marpara North) 		2204002000NRG23290820220089020 29/08/2022 DOYAL DHON 2204002WL000551 DOYAL DHON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244473 Mr. DOYAL DHON . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/240-D
(Marpara North) 		2204002000NRG23290820220089021 29/08/2022 MUHARANI 2204002WL000551 MUHARANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244434 Mrs. MOHARARI . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/241-D
(Marpara North) 		2204002000NRG23290820220089022 29/08/2022 NILO RANJAN 2204002WL000551 NILO RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244433 Mr. NILORONJON . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/246-D
(Marpara North) 		2204002000NRG23290820220089025 29/08/2022 PRITIMOY 2204002WL000551 PRITIMOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244343 Mr. PRITI MOI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/25-D
(Marpara North) 		2204002000NRG23290820220089027 29/08/2022 SANTI PRIYO 2204002WL000551 SANTI PRIYO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244927 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/250-D
(Marpara North) 		2204002000NRG23290820220089028 29/08/2022 SOSHILIYA 2204002WL000551 SOSHILIYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244425 Mr. SOSHILA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/255-D
(Marpara North) 		2204002000NRG23290820220089030 29/08/2022 SANGIA MALA 2204002WL000551 SANGIA MALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244933 Mrs. SHANDYA MALA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/256-D
(Marpara North) 		2204002000NRG23290820220089031 29/08/2022 SUKHURO KUMAR 2204002WL000551 SUKHURO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244341 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/259-D
(Marpara North) 		2204002000NRG23290820220089032 29/08/2022 DEBO MONI 2204002WL000551 DEBO MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244937 Mr. DEBO MONI . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/26-D
(Marpara North) 		2204002000NRG23290820220089033 29/08/2022 REDO MON 2204002WL000551 REDO MON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244925 Mr. REDO MOHAN . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/264-D
(Marpara North) 		2204002000NRG23290820220089036 29/08/2022 BIRCHOJIT 2204002WL000551 BIRCHOJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244604 Mr. BICHOJI . . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/265-D
(Marpara North) 		2204002000NRG23290820220089037 29/08/2022 BORUNMOY 2204002WL000551 BORUNMOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244922 Mr. BARUN MOY . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/266-D
(Marpara North) 		2204002000NRG23290820220089038 29/08/2022 BIMOL LENTU 2204002WL000551 BIMOL LENTU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244918 Mr. BIMA LENTU . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/268-D
(Marpara North) 		2204002000NRG23290820220089039 29/08/2022 GULOK DHAN 2204002WL000551 GULOK DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244648 Mr. GULAKDHAN . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/27-D
(Marpara North) 		2204002000NRG23290820220089041 29/08/2022 GURGO NATH 2204002WL000551 GURGO NATH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244399 Mr. GURGANATH . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/271-D
(Marpara North) 		2204002000NRG23290820220089043 29/08/2022 JUDDHA DHAN 2204002WL000551 JUDDHA DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244632 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/275-D
(Marpara North) 		2204002000NRG23290820220089045 29/08/2022 KALENDRO 2204002WL000551 KALENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244441 Mr. KALENDRA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/277-D
(Marpara North) 		2204002000NRG23290820220089046 29/08/2022 KRIPAMOGI 2204002WL000551 KRIPAMOGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244598 Mrs. KIRPAMOKI . . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/280-D
(Marpara North) 		2204002000NRG23290820220089049 29/08/2022 MUNDA DORI 2204002WL000551 MUNDA DORI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244639 Mrs. MANDHARI . . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/283-D
(Marpara North) 		2204002000NRG23290820220089050 29/08/2022 PREM LAL 2204002WL000551 PREM LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244355 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/287-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23290820220089053 29/08/2022 SUMOTI RONJON 2204002WL000551 SUMOTI RONJON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244929 Mr. SUMATI RANJAN . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/288-D
(Marpara North) 		2204002000NRG23290820220089054 29/08/2022 TRIDI PRAY 2204002WL000551 TRIDI PRAY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244514 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/296-D
(Marpara North) 		2204002000NRG23290820220089057 29/08/2022 BIRO SINGU 2204002WL000551 BIRO SINGU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244432 Mr. BIRO SINGGU . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/298-D
(Marpara North) 		2204002000NRG23290820220089058 29/08/2022 CHINTA DEVI 2204002WL000551 CHINTA DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244596 Mrs. CHINTADEVI . . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/30-D
(Marpara North) 		2204002000NRG23290820220089060 29/08/2022 RANJANIA 2204002WL000551 RANJANIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244342 Mr. RANJONIA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/300-D
(Marpara North) 		2204002000NRG23290820220089061 29/08/2022 LOKHI MALA 2204002WL000551 LOKHI MALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244591 Mrs. LOKHI MALA . . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/306-D
(Marpara North) 		2204002000NRG23290820220089063 29/08/2022 GONGA CHARAN 2204002WL000551 GONGA CHARAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244476 Mr. GANGA CHARAN . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/314-D
(Marpara North) 		2204002000NRG23290820220089070 29/08/2022 ROBISANGKAR 2204002WL000551 ROBISANGKAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244935 Mr. RABI SANKAR . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-001-001/315-D
(Marpara North) 		2204002000NRG23290820220089071 29/08/2022 SUMOTI RANJAN 2204002WL000551 SUMOTI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244919 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-001-001/326-D
(Marpara North) 		2204002000NRG23290820220089073 29/08/2022 PROBAT BALA 2204002WL000551 PROBAT BALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244597 Mrs. PROBATBALA . . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-001-001/33-D
(Marpara North) 		2204002000NRG23290820220089075 29/08/2022 BINERAM 2204002WL000551 BINERAM 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244475 Mr. BINA RAM . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-001-001/338-D
(Marpara North) 		2204002000NRG23290820220089078 29/08/2022 NISHI KUMAR 2204002WL000551 NISHI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244600 Mr. NISHI KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-001-001/340-D
(Marpara North) 		2204002000NRG23290820220089080 29/08/2022 DEVO RONJON 2204002WL000551 DEVO RONJON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244436 Mr. DEBO RANJAN . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-001-001/358-D
(Marpara North) 		2204002000NRG23290820220089088 29/08/2022 PUNYARATTON 2204002WL000551 PUNYARATTON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244351 Mr. PUNYARATAN . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-001-001/364-D
(Marpara North) 		2204002000NRG23290820220089092 29/08/2022 ANIL MOY 2204002WL000551 ANIL MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244938 Mr. ANIL MOY . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG23290820220089096 29/08/2022 GURIKA 2204002WL000551 GURIKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244641 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
71 WEST PHAILENG MZ-04-002-001-001/375-D
(Marpara North) 		2204002000NRG23290820220089099 29/08/2022 RATNADIP 2204002WL000551 RATNADIP 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244515 Mr. RATNADIP . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG23290820220089100 29/08/2022 SOILYA BALA 2204002WL000551 SOILYA BALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244934 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-001-001/380-D
(Marpara North) 		2204002000NRG23290820220089101 29/08/2022 RANJAN KUMAR 2204002WL000551 RANJAN KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244245 RANJAN . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-001-001/396-D
(Marpara North) 		2204002000NRG23290820220089109 29/08/2022 LOKHI DEVI 2204002WL000551 LOKHI DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244636 Mrs. LOKHIDEVI CHAKMA . . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-001-001/397-D
(Marpara North) 		2204002000NRG23290820220089110 29/08/2022 SARMILA 2204002WL000551 SARMILA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244536 Mrs. SORMILIA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-001-001/42-D
(Marpara North) 		2204002000NRG23290820220089119 29/08/2022 EZERAM 2204002WL000551 EZERAM 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244358 Mr. EJI RAM . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-001-001/447-D
(Marpara North) 		2204002000NRG23290820220089127 29/08/2022 NOLEN BIKASH 2204002WL000551 NOLEN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244592 Mr. NOLEN BIKASH . . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG23290820220089134 29/08/2022 DONANJOY 2204002WL000551 DONANJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244928 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-001-001/5-D
(Marpara North) 		2204002000NRG23290820220089137 29/08/2022 PATTOR MONI 2204002WL000551 PATTOR MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244346 Mr. PATTUR MONI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG23290820220089139 29/08/2022 DIPAYAN 2204002WL000551 DIPAYAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244923 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG23290820220089141 29/08/2022 SHANTI MALA 2204002WL000551 SHANTI MALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244537 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG23290820220089144 29/08/2022 KHANCHAN MALA 2204002WL000551 KHANCHAN MALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244474 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
83 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG23290820220089150 29/08/2022 NILO BARON 2204002WL000551 NILO BARON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244939 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-001-001/53-D
(Marpara North) 		2204002000NRG23290820220089154 29/08/2022 MODHU SUDHAN 2204002WL000551 MODHU SUDHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244593 Mr. MODHU SUDHAN . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-001-001/538-D
(Marpara North) 		2204002000NRG23290820220089159 29/08/2022 SMRITI LEKHA 2204002WL000551 SMRITI LEKHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244594 Mrs. SMRITILEKHA CHAKMA . . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG23290820220089161 29/08/2022 SOJIKA 2204002WL000551 SOJIKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244633 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-001-001/57-D
(Marpara North) 		2204002000NRG23290820220089173 29/08/2022 MUHABIR 2204002WL000551 MUHABIR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244603 Mr. MOHABIR . . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG23290820220089198 29/08/2022 UDDHOJOY 2204002WL000551 UDDHOJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244431 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23290820220089201 29/08/2022 JORBUA 2204002WL000551 JORBUA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244347 Mr. JORBUA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23290820220089202 29/08/2022 NATUN CHANDRO 2204002WL000551 NATUN CHANDRO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244350 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23290820220089203 29/08/2022 HI RONJIT 2204002WL000551 HI RONJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244538 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG23290820220089206 29/08/2022 MOROTTIA 2204002WL000551 MOROTTIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244381 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23290820220089209 29/08/2022 BAKGYA DHON 2204002WL000551 BAKGYA DHON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244602 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG23290820220089212 29/08/2022 CHITRO RANJAN 2204002WL000551 CHITRO RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244427 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23290820220089213 29/08/2022 DONIMALA 2204002WL000551 DONIMALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244557 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23290820220089216 29/08/2022 ARUN MOY 2204002WL000551 ARUN MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244931 Mr. ARUNMOY . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG23290820220089217 29/08/2022 HEGERA 2204002WL000551 HEGERA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244426 Mr. HEGERA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23290820220089219 29/08/2022 KALA MILA 2204002WL000551 KALA MILA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244439 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG23290820220089220 29/08/2022 KRISTO MOHAN 2204002WL000551 KRISTO MOHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244354 Mr. HITOMON . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-002-001/1-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088855 29/08/2022 LALLAWMZUALI 2204002WL000550 LALLAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244558 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-002-001/10-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088856 29/08/2022 LALRAMHLUNA 2204002WL000550 LALRAMHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244549 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-002-001/112-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088859 29/08/2022 HMANGAIHZUALI 2204002WL000550 HMANGAIHZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244324 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-002-001/12-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088863 29/08/2022 HUALHMINGLIANA 2204002WL000550 HUALHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244520 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-002-001/121-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088865 29/08/2022 MALSAWMA 2204002WL000550 MALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244318 Mr. T. MALSAWMA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-002-001/126-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088868 29/08/2022 VANLALRUATI 2204002WL000550 VANLALRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244421 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-002-001/15-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088871 29/08/2022 SANGREMMAWII 2204002WL000550 SANGREMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244818 Mrs. SANGREMMAWII . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-002-001/155-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088874 29/08/2022 R.LALRAMLIANI 2204002WL000550 R.LALRAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244322 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-002-001/157-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088876 29/08/2022 LALCHHANHIMA 2204002WL000550 LALCHHANHIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244479 Mr. JOSEPH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-002-001/16-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088877 29/08/2022 ZAHRANGA ROYTE 2204002WL000550 ZAHRANGA ROYTE 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244723 Mr. ZOHRANGA ROYTE . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-002-001/163-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088880 29/08/2022 LALMALSAWMI 2204002WL000550 LALMALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244650 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-002-001/164-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088881 29/08/2022 ZORAMTHANGI 2204002WL000550 ZORAMTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244586 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-002-001/19-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088885 29/08/2022 H LALRUATSANGA 2204002WL000550 H LALRUATSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244590 Mr. H LALRUATSANGA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-002-001/2-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088886 29/08/2022 ROHMINGTHANGA 2204002WL000550 ROHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244518 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-002-001/24-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088890 29/08/2022 LALTHAFAMKIMA 2204002WL000550 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244814 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-002-001/30-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088894 29/08/2022 PC PAKUNGA 2204002WL000550 PC PAKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244315 Mr. PC PAKUNGA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-002-001/33-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088897 29/08/2022 LALDUHAWMA 2204002WL000550 LALDUHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244516 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-002-001/37-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088899 29/08/2022 BACHADHAN 2204002WL000550 BACHADHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244588 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-002-001/38-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088900 29/08/2022 PUNIADHAN 2204002WL000550 PUNIADHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244517 Mr. PUNNYADHAN . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-002-001/40-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088902 29/08/2022 MS DAWNGA 2204002WL000550 MS DAWNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244321 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-002-001/44-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088905 29/08/2022 LALHMACHHUANI 2204002WL000550 LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244584 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-002-001/47-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088908 29/08/2022 RUPA DEVI 2204002WL000550 RUPA DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244585 Mrs. RUPA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-002-001/48-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088909 29/08/2022 SOTYA BHAN 2204002WL000550 SOTYA BHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244519 Mr. SATYABAN . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-002-001/50-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088911 29/08/2022 KOMLA SUNDORI 2204002WL000550 KOMLA SUNDORI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244729 Mrs. KAMALA SUNDORI . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-002-001/51-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088912 29/08/2022 SURESH BIKASH 2204002WL000550 SURESH BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244522 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-002-001/53-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088914 29/08/2022 KAPLIANA 2204002WL000550 KAPLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244991 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-002-001/54-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088915 29/08/2022 BIJOY KANTI 2204002WL000550 BIJOY KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244550 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-002-001/55-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088916 29/08/2022 K LALBIAKLIANA 2204002WL000550 K LALBIAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244317 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-002-001/57-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088918 29/08/2022 MOGOL DHAN 2204002WL000550 MOGOL DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244988 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-002-001/58-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088919 29/08/2022 BANDARA 2204002WL000550 BANDARA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244587 Mr. BANDARA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-002-001/59-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088920 29/08/2022 BIJOY MOHAN 2204002WL000550 BIJOY MOHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244316 Mr. BIJOY MOHAN . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-002-001/60-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088921 29/08/2022 HEMO RANJAN 2204002WL000550 HEMO RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244589 Mr. HEMO RANJAN . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-002-001/67-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088928 29/08/2022 LALNUNSANGA 2204002WL000550 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244320 Mr. C. LALNUNSANGA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-002-001/71-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088931 29/08/2022 AJIB KUMAR 2204002WL000550 AJIB KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244724 Mr. AJIB KUMAR MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-002-001/73-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088933 29/08/2022 MALSAWMI 2204002WL000550 MALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244319 MRS MALSAWMI STATE BANK OF INDIA(508548)
135 WEST PHAILENG MZ-04-002-002-001/74-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088934 29/08/2022 LOKI DEVI 2204002WL000550 LOKI DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244480 Mrs. LOKIDEVI . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-002-001/76-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088935 29/08/2022 LALRINMAWIA 2204002WL000550 LALRINMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244819 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-002-001/95-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088937 29/08/2022 LALNUNTHARI 2204002WL000550 LALNUNTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244583 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-002-001/96-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088938 29/08/2022 LALBIAKI 2204002WL000550 LALBIAKI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244323 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-002-001/98-D
(Marpara Mizo Veng) 		2204002000NRG23290820220088939 29/08/2022 Lalsangkimi 2204002WL000550 Lalsangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244483 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23290820220089223 29/08/2022 Birush Pudi 2204002WL000551 Birush Pudi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244960 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-003-001/225-D
(Hruiduk) 		2204002000NRG23290820220088222 29/08/2022 ROBIN KANTI 2204002WL000545 ROBIN KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244961 Mr. ROBIN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-003-001/226-D
(Hruiduk) 		2204002000NRG23290820220088223 29/08/2022 DILIP BIKASH 2204002WL000545 DILIP BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245004 Mr. DILIP BIKASH . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-003-001/227-D
(Hruiduk) 		2204002000NRG23290820220088224 29/08/2022 NITAI RANJAN 2204002WL000545 NITAI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245006 Mr. NITAI RANJAN . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-003-001/228-D
(Hruiduk) 		2204002000NRG23290820220088225 29/08/2022 SANTI BIKASH 2204002WL000545 SANTI BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244967 Mr. SANTIBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-003-001/23-D
(Hruiduk) 		2204002000NRG23290820220088226 29/08/2022 BIMOL KANTI 2204002WL000545 BIMOL KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244304 Mr. BIMALKANTI . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-003-001/232-D
(Hruiduk) 		2204002000NRG23290820220088227 29/08/2022 SHIJI MONI 2204002WL000545 SHIJI MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244969 Mr. SHIJI MONI CHAKMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-003-001/236-D
(Hruiduk) 		2204002000NRG23290820220088229 29/08/2022 SUNIL BIKASH 2204002WL000545 SUNIL BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245002 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-003-001/237-D
(Hruiduk) 		2204002000NRG23290820220088230 29/08/2022 PRIYO BIKASH 2204002WL000545 PRIYO BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244966 Mr. PRIOBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-003-001/242-D
(Hruiduk) 		2204002000NRG23290820220088233 29/08/2022 KOMLA DEVI 2204002WL000545 KOMLA DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244642 Mrs. KOMLA DEVI . . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-003-001/243-D
(Hruiduk) 		2204002000NRG23290820220088234 29/08/2022 KRISHNA RANJAN 2204002WL000545 KRISHNA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245019 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-003-001/244-D
(Hruiduk) 		2204002000NRG23290820220088235 29/08/2022 Dhana lal 2204002WL000545 Dhana lal 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244999 Mr. DHANA LAL . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-003-001/25-D
(Hruiduk) 		2204002000NRG23290820220088241 29/08/2022 Boneshowr 2204002WL000545 Boneshowr 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244730 Mr. BANESHOR . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-003-001/254-D
(Hruiduk) 		2204002000NRG23290820220088245 29/08/2022 ROBI LAL CHAKMA 2204002WL000545 ROBI LAL CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244255 Mr. ROBILAL CHAKMA . . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-003-001/255-D
(Hruiduk) 		2204002000NRG23290820220088246 29/08/2022 ARUN 2204002WL000545 ARUN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245015 Mr. ARUN CHAKMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-003-001/256-D
(Hruiduk) 		2204002000NRG23290820220088247 29/08/2022 ARUN MAY 2204002WL000545 ARUN MAY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245000 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-003-001/257-D
(Hruiduk) 		2204002000NRG23290820220088248 29/08/2022 SUKRO MONI 2204002WL000545 SUKRO MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245016 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-003-001/258-D
(Hruiduk) 		2204002000NRG23290820220088249 29/08/2022 GANDI RAJ 2204002WL000545 GANDI RAJ 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245014 Mr. GANDHI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-003-001/259-D
(Hruiduk) 		2204002000NRG23290820220088250 29/08/2022 SUKRA KUMAR 2204002WL000545 SUKRA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245020 Mr. SUK RO KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-003-001/26-D
(Hruiduk) 		2204002000NRG23290820220088251 29/08/2022 SAMRAT SUR 2204002WL000545 SAMRAT SUR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244301 Mr. samrat sur . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-003-001/261-D
(Hruiduk) 		2204002000NRG23290820220088253 29/08/2022 NIHAR BINDU 2204002WL000545 NIHAR BINDU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245018 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-003-001/262-D
(Hruiduk) 		2204002000NRG23290820220088254 29/08/2022 SHANTI PRIYO CHAKMA 2204002WL000545 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244259 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-003-001/263-D
(Hruiduk) 		2204002000NRG23290820220088255 29/08/2022 BIJOY 2204002WL000545 BIJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245017 Mr. BIJAY CHAKMA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-003-001/264-D
(Hruiduk) 		2204002000NRG23290820220088256 29/08/2022 ASHADYA SADHAN 2204002WL000545 ASHADYA SADHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244854 ASHADYA SADHAN CHAKMA BANK OF BARODA(606985)
164 WEST PHAILENG MZ-04-002-003-001/265-D
(Hruiduk) 		2204002000NRG23290820220088257 29/08/2022 SUKRA KUMAR 2204002WL000545 SUKRA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244857 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-003-001/27-D
(Hruiduk) 		2204002000NRG23290820220088261 29/08/2022 Amarbi 2204002WL000545 Amarbi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245005 Miss. AMARBHI . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-003-001/29-D
(Hruiduk) 		2204002000NRG23290820220088274 29/08/2022 BUDDHA KUMAR 2204002WL000545 BUDDHA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244338 Mr. BUDDHA KUMAR . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-003-001/38-D
(Hruiduk) 		2204002000NRG23290820220088291 29/08/2022 JORBO DHAN 2204002WL000545 JORBO DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244714 Mr. JARBU DHAN . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-003-001/40-D
(Hruiduk) 		2204002000NRG23290820220088292 29/08/2022 NIHAR BINDU 2204002WL000545 NIHAR BINDU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244299 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-003-001/41-D
(Hruiduk) 		2204002000NRG23290820220088293 29/08/2022 GOL SOGHA 2204002WL000545 GOL SOGHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244970 Mr. GOLSOGHA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-003-001/42-D
(Hruiduk) 		2204002000NRG23290820220088294 29/08/2022 KRISHNA 2204002WL000545 KRISHNA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244306 Mr. KRISHNA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-003-001/43-D
(Hruiduk) 		2204002000NRG23290820220088295 29/08/2022 MINTU BIKASH 2204002WL000545 MINTU BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244685 Mr. MINTU BIKASH . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-003-001/44-D
(Hruiduk) 		2204002000NRG23290820220088296 29/08/2022 KALYAN 2204002WL000545 KALYAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244682 Mr. KALYAN . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-003-001/46-D
(Hruiduk) 		2204002000NRG23290820220088298 29/08/2022 KINA DHAN 2204002WL000545 KINA DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244305 Mr. KINADHAN . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-003-001/47-D
(Hruiduk) 		2204002000NRG23290820220088299 29/08/2022 LUSHAI MOHAN 2204002WL000545 LUSHAI MOHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244679 Mr. LUSAI MOHAN B . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-003-001/48-D
(Hruiduk) 		2204002000NRG23290820220088300 29/08/2022 SONJOY 2204002WL000545 SONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245021 Mr. SONJOY . . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-003-001/49-D
(Hruiduk) 		2204002000NRG23290820220088301 29/08/2022 LOKHI DHAN 2204002WL000545 LOKHI DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244300 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-003-001/5-D
(Hruiduk) 		2204002000NRG23290820220088302 29/08/2022 Sontosh Chakma 2204002WL000545 Sontosh Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244644 Mr. SANTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-003-001/50-D
(Hruiduk) 		2204002000NRG23290820220088303 29/08/2022 BINO RAM 2204002WL000545 BINO RAM 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245003 Mr. DINARAM . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-003-001/52-D
(Hruiduk) 		2204002000NRG23290820220088304 29/08/2022 PATTOR MONI 2204002WL000545 PATTOR MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244643 Mr. PATHAR MUNI . . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-003-001/53-D
(Hruiduk) 		2204002000NRG23290820220088305 29/08/2022 PUNONG CHAND 2204002WL000545 PUNONG CHAND 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244683 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-003-001/55-D
(Hruiduk) 		2204002000NRG23290820220088306 29/08/2022 BALA BADRA 2204002WL000545 BALA BADRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244719 Mr. BALA BADRA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-003-001/56-D
(Hruiduk) 		2204002000NRG23290820220088307 29/08/2022 BUDDHA ROJ 2204002WL000545 BUDDHA ROJ 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244998 Mr. BUDDHA RAJ . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-003-001/58-D
(Hruiduk) 		2204002000NRG23290820220088309 29/08/2022 SUNDRO SEN 2204002WL000545 SUNDRO SEN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244678 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-003-001/6-D
(Hruiduk) 		2204002000NRG23290820220088311 29/08/2022 LUSHAI MOHAN 2204002WL000545 LUSHAI MOHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244303 Mr. LUSHAI MOHAN . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-003-001/60-D
(Hruiduk) 		2204002000NRG23290820220088312 29/08/2022 KOLESHOWR 2204002WL000545 KOLESHOWR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244717 Mr. KALESHOR . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-003-001/61-D
(Hruiduk) 		2204002000NRG23290820220088313 29/08/2022 SHANTI MOY 2204002WL000545 SHANTI MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244335 Mr. SANTI MOY P . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-003-001/62-D
(Hruiduk) 		2204002000NRG23290820220088314 29/08/2022 ABIK KUMAR 2204002WL000545 ABIK KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245013 Mr. ABHIK KUMAR . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-003-001/64-D
(Hruiduk) 		2204002000NRG23290820220088316 29/08/2022 TUTRA SINGH 2204002WL000545 TUTRA SINGH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244337 Mr. TUTROSING . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-003-001/66-D
(Hruiduk) 		2204002000NRG23290820220088318 29/08/2022 NOLI MONI 2204002WL000545 NOLI MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244680 Mr. NILO MONI . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-003-001/68-D
(Hruiduk) 		2204002000NRG23290820220088320 29/08/2022 SUGO MOY 2204002WL000545 SUGO MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245024 Mr. SUKUMOI . . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-003-001/69-D
(Hruiduk) 		2204002000NRG23290820220088321 29/08/2022 RAVI CHANDRA 2204002WL000545 RAVI CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244336 Mr. RAVI CHANDRA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-003-001/7-D
(Hruiduk) 		2204002000NRG23290820220088322 29/08/2022 MOHA DEV 2204002WL000545 MOHA DEV 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244718 Mr. MAHA DEV . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-003-001/70-D
(Hruiduk) 		2204002000NRG23290820220088323 29/08/2022 JUDISTIR 2204002WL000545 JUDISTIR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244254 Mr. JUDISTIR . . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-003-001/71-D
(Hruiduk) 		2204002000NRG23290820220088324 29/08/2022 SUBASH BOSU 2204002WL000545 SUBASH BOSU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244716 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-003-001/73-D
(Hruiduk) 		2204002000NRG23290820220088326 29/08/2022 Sapalika 2204002WL000545 Sapalika 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245022 Mrs. SAPALIKA . . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-003-001/74-D
(Hruiduk) 		2204002000NRG23290820220088327 29/08/2022 SUKRA MUMAR 2204002WL000545 SUKRA MUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244684 Mr. SUKRA KUMAR . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-003-001/76-D
(Hruiduk) 		2204002000NRG23290820220088329 29/08/2022 BHARAT BASU 2204002WL000545 BHARAT BASU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244721 Mr. BAROT BASU . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-003-001/77-D
(Hruiduk) 		2204002000NRG23290820220088330 29/08/2022 SOBIMOY 2204002WL000545 SOBIMOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245007 Mr. SOBINOY . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-003-001/79-D
(Hruiduk) 		2204002000NRG23290820220088332 29/08/2022 KRIPA RANJAN 2204002WL000545 KRIPA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244302 Mr. KRIDARANJAN R . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-003-001/81-D
(Hruiduk) 		2204002000NRG23290820220088335 29/08/2022 Surjo Ranjan 2204002WL000545 Surjo Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244968 Mr. SORJYO RANJAN . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-003-001/82-D
(Hruiduk) 		2204002000NRG23290820220088336 29/08/2022 MANGLA KUMAR 2204002WL000545 MANGLA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244720 Mr. MONGOLA KUMAR . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-003-001/83-D
(Hruiduk) 		2204002000NRG23290820220088337 29/08/2022 SURJO LAL 2204002WL000545 SURJO LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244965 Mr. SURJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-003-001/84-D
(Hruiduk) 		2204002000NRG23290820220088338 29/08/2022 SANTI RANJAN 2204002WL000545 SANTI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244646 Mr. SHANTI RONJON . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-003-001/88-D
(Hruiduk) 		2204002000NRG23290820220088341 29/08/2022 CHANDRA DIP 2204002WL000545 CHANDRA DIP 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244713 Mr. CHANDRA DIP . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-003-001/9-D
(Hruiduk) 		2204002000NRG23290820220088343 29/08/2022 MONGLA 2204002WL000545 MONGLA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244307 Mr. MONGOLO . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-003-001/90-D
(Hruiduk) 		2204002000NRG23290820220088344 29/08/2022 ARUN BIKASH 2204002WL000545 ARUN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244715 MR ARUN BIKASH STATE BANK OF INDIA(508548)
207 WEST PHAILENG MZ-04-002-003-001/92-D
(Hruiduk) 		2204002000NRG23290820220088346 29/08/2022 LOKHI MONI 2204002WL000545 LOKHI MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244681 Mr. LOKHIMONI CHAKMA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-003-001/94-D
(Hruiduk) 		2204002000NRG23290820220088348 29/08/2022 Niharika 2204002WL000545 Niharika 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244645 Mrs. NIHA RIKA . . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-003-001/96-D
(Hruiduk) 		2204002000NRG23290820220088350 29/08/2022 SHANTI BIKASH 2204002WL000545 SHANTI BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245001 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-003-001/98-D
(Hruiduk) 		2204002000NRG23290820220088352 29/08/2022 NILO BIKASH 2204002WL000545 NILO BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245023 Mr. NILO BIKASH . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-004-001/119-D
(Pukzing) 		2204002000NRG23290820220089694 29/08/2022 LALDUATPUII 2204002WL000554 LALDUATPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244824 Ms. LALDUATPUII . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-004-001/158-D
(Pukzing) 		2204002000NRG23290820220089702 29/08/2022 RAMLUAHSANGA 2204002WL000554 RAMLUAHSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244564 Mr. LALRAMLUAHSANGA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-004-001/175-D
(Pukzing) 		2204002000NRG23290820220089711 29/08/2022 R LALDUHAWMI 2204002WL000554 R LALDUHAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244612 MRS R LALDUHAWMI STATE BANK OF INDIA(508548)
214 WEST PHAILENG MZ-04-002-004-001/176-D
(Pukzing) 		2204002000NRG23290820220089712 29/08/2022 LALHMANGAIHZUALA 2204002WL000554 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244657 TBC LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
215 WEST PHAILENG MZ-04-002-004-001/21-D
(Pukzing) 		2204002000NRG23290820220089724 29/08/2022 C VANLALHRIATA 2204002WL000554 C VANLALHRIATA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244817 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-004-001/36-D
(Pukzing) 		2204002000NRG23290820220089738 29/08/2022 LALTLANMAWIA 2204002WL000554 LALTLANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244703 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-004-001/43-D
(Pukzing) 		2204002000NRG23290820220089744 29/08/2022 ROTLUANGA 2204002WL000554 ROTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244339 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-004-001/54-D
(Pukzing) 		2204002000NRG23290820220089755 29/08/2022 SANGLURA 2204002WL000554 SANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244865 Mr. C LALSANGLURA . . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-004-001/57-D
(Pukzing) 		2204002000NRG23290820220089758 29/08/2022 LALFAKAWMI 2204002WL000554 LALFAKAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244906 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-005-001/167-D
(Pukzing Vengthar) 		2204002000NRG23290820220089807 29/08/2022 LALLAWMSANGA 2204002WL000555 LALLAWMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244835 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-005-001/171-D
(Pukzing Vengthar) 		2204002000NRG23290820220089808 29/08/2022 LALNGHAKSANGA 2204002WL000555 LALNGHAKSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244649 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-005-001/18-D
(Pukzing Vengthar) 		2204002000NRG23290820220089810 29/08/2022 LALCHHUANGA 2204002WL000555 LALCHHUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244796 Ms. LALCHHUNGA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-005-001/182-D
(Pukzing Vengthar) 		2204002000NRG23290820220089812 29/08/2022 LALRINPUII 2204002WL000555 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244570 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-005-001/23-D
(Pukzing Vengthar) 		2204002000NRG23290820220089833 29/08/2022 MUANA 2204002WL000555 MUANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244794 Mr. MUANA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-005-001/32-D
(Pukzing Vengthar) 		2204002000NRG23290820220089842 29/08/2022 H LALTANPUIA 2204002WL000555 H LALTANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244726 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-005-001/35-D
(Pukzing Vengthar) 		2204002000NRG23290820220089844 29/08/2022 A PACHHUNGA 2204002WL000555 A PACHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244556 Mr. A PACHHUNGA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-005-001/39-D
(Pukzing Vengthar) 		2204002000NRG23290820220089848 29/08/2022 THURULA 2204002WL000555 THURULA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244728 Mr. THURULA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-005-001/4-D
(Pukzing Vengthar) 		2204002000NRG23290820220089849 29/08/2022 VANENGMAWIA 2204002WL000555 VANENGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244291 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-005-001/46-D
(Pukzing Vengthar) 		2204002000NRG23290820220089855 29/08/2022 VANLALLIANA 2204002WL000555 VANLALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244555 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-005-001/47-D
(Pukzing Vengthar) 		2204002000NRG23290820220089856 29/08/2022 RUATTHANGA 2204002WL000555 RUATTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244795 Ms. RUATTHANGA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-005-001/49-D
(Pukzing Vengthar) 		2204002000NRG23290820220089858 29/08/2022 MALSAWMA 2204002WL000555 MALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244294 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-005-001/59-D
(Pukzing Vengthar) 		2204002000NRG23290820220089867 29/08/2022 A THANMAWIA 2204002WL000555 A THANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244293 Mr. A THANMAWIA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-005-001/63-D
(Pukzing Vengthar) 		2204002000NRG23290820220089871 29/08/2022 LALRAMZAUVA 2204002WL000555 LALRAMZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244423 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-005-001/8-D
(Pukzing Vengthar) 		2204002000NRG23290820220089878 29/08/2022 ZAITHANGA 2204002WL000555 ZAITHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244797 Ms. ZAITHANGA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-005-001/87-D
(Pukzing Vengthar) 		2204002000NRG23290820220089881 29/08/2022 ZOBELA 2204002WL000555 ZOBELA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244727 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-005-001/88-D
(Pukzing Vengthar) 		2204002000NRG23290820220089882 29/08/2022 ZONUNTHANGA 2204002WL000555 ZONUNTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244292 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-005-001/9-D
(Pukzing Vengthar) 		2204002000NRG23290820220089883 29/08/2022 LALZAMLOVA 2204002WL000555 LALZAMLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244295 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-008-001/10-D
(Silsury East) 		2204002000NRG23290820220090749 29/08/2022 MINDU KUMAR 2204002WL000559 MINDU KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244375 Mr. MINTUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-008-001/104-D
(Silsury East) 		2204002000NRG23290820220090753 29/08/2022 LOKHI KUMAR 2204002WL000559 LOKHI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244419 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-008-001/113-D
(Silsury East) 		2204002000NRG23290820220090759 29/08/2022 CHIRANJIT 2204002WL000559 CHIRANJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244464 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-008-001/120-D
(Silsury East) 		2204002000NRG23290820220090764 29/08/2022 MADAN 2204002WL000559 MADAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244510 Mr. MADHAN . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-008-001/123-D
(Silsury East) 		2204002000NRG23290820220090766 29/08/2022 JATNA DHAN 2204002WL000559 JATNA DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244331 Mr. JATNA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-008-001/125-D
(Silsury East) 		2204002000NRG23290820220090768 29/08/2022 ARUN BIKASH 2204002WL000559 ARUN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244993 ARUN BIKASH CHAKMA KOTAK MAHINDRA BANK LTD(607420)
244 WEST PHAILENG MZ-04-002-008-001/138-D
(Silsury East) 		2204002000NRG23290820220090773 29/08/2022 PUL MOHAN 2204002WL000559 PUL MOHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244546 Mr. FUL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-008-001/14-D
(Silsury East) 		2204002000NRG23290820220090775 29/08/2022 PREMLAL 2204002WL000559 PREMLAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244573 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-008-001/144-D
(Silsury East) 		2204002000NRG23290820220090776 29/08/2022 ARUN BIKASH 2204002WL000559 ARUN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244471 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-008-001/148-D
(Silsury East) 		2204002000NRG23290820220090778 29/08/2022 JIVAN SHANTI 2204002WL000559 JIVAN SHANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244417 Mr. JIVAN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-008-001/150-D
(Silsury East) 		2204002000NRG23290820220090780 29/08/2022 SUNDRA KUMAR 2204002WL000559 SUNDRA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244544 Mr. SUNDRA KUMAR . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-008-001/159-D
(Silsury East) 		2204002000NRG23290820220090786 29/08/2022 SNEHA KUMAR 2204002WL000559 SNEHA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244504 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-008-001/160-D
(Silsury East) 		2204002000NRG23290820220090788 29/08/2022 BISNU MUNI 2204002WL000559 BISNU MUNI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244887 Mrs. BISNU MONI CHAKMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-008-001/162-D
(Silsury East) 		2204002000NRG23290820220090789 29/08/2022 BINOD 2204002WL000559 BINOD 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244413 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
252 WEST PHAILENG MZ-04-002-008-001/168-D
(Silsury East) 		2204002000NRG23290820220090791 29/08/2022 SOVA RANJAN 2204002WL000559 SOVA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244766 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-008-001/170-D
(Silsury East) 		2204002000NRG23290820220090793 29/08/2022 PROMUR CHANDRA 2204002WL000559 PROMUR CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244577 Mr. PROMID CHAKMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-008-001/171-D
(Silsury East) 		2204002000NRG23290820220090794 29/08/2022 Nishi Dhan 2204002WL000559 Nishi Dhan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244574 Mr. NISHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-008-001/173-D
(Silsury East) 		2204002000NRG23290820220090795 29/08/2022 Surjyo Kar 2204002WL000559 Surjyo Kar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244582 Mr. SURJYO KAR CHAKMA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-008-001/178-D
(Silsury East) 		2204002000NRG23290820220090797 29/08/2022 SOTISH CHAKMA 2204002WL000559 SOTISH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244380 Mr. SATISH CHAKMA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-008-001/18-D
(Silsury East) 		2204002000NRG23290820220090799 29/08/2022 DHAYA CHANDRA 2204002WL000559 DHAYA CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244994 Mr. DHANYA CHANDRA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-008-001/181-D
(Silsury East) 		2204002000NRG23290820220090801 29/08/2022 LAL KUMAR CHAKMA 2204002WL000559 LAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244368 Mr. LAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-008-001/184-D
(Silsury East) 		2204002000NRG23290820220090803 29/08/2022 RANJIANA 2204002WL000559 RANJIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244376 Mr. RANTANYA CHAKMA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-008-001/190-D
(Silsury East) 		2204002000NRG23290820220090806 29/08/2022 KRIPA DHAN 2204002WL000559 KRIPA DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244231 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-008-001/197-D
(Silsury East) 		2204002000NRG23290820220090808 29/08/2022 SUMATI RANJAN 2204002WL000559 SUMATI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244367 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-008-001/2-D
(Silsury East) 		2204002000NRG23290820220090809 29/08/2022 BUDDHA RANJAN 2204002WL000559 BUDDHA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244373 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-008-001/200-D
(Silsury East) 		2204002000NRG23290820220090810 29/08/2022 BODOH KUMAR 2204002WL000559 BODOH KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244370 Mr. BODOH KUMAR . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-008-001/203-D
(Silsury East) 		2204002000NRG23290820220090812 29/08/2022 PHOOLO ROSHYO 2204002WL000559 PHOOLO ROSHYO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244333 Mr. FULO RASYO CHAKMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-008-001/205-D
(Silsury East) 		2204002000NRG23290820220090813 29/08/2022 KINA KUMAR 2204002WL000559 KINA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244378 Mr. KINAKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-008-001/208-D
(Silsury East) 		2204002000NRG23290820220090815 29/08/2022 PURNYO RATTAN 2204002WL000559 PURNYO RATTAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244243 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-008-001/21-D
(Silsury East) 		2204002000NRG23290820220090816 29/08/2022 PADDHA MUNI 2204002WL000559 PADDHA MUNI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244759 Mr. PADHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-008-001/223-D
(Silsury East) 		2204002000NRG23290820220090820 29/08/2022 PANCHA KUMAR 2204002WL000559 PANCHA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244451 Mr. PANTO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-008-001/224-D
(Silsury East) 		2204002000NRG23290820220090821 29/08/2022 Somboba 2204002WL000559 Somboba 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244666 Ms. SAMBOBA CHAKMA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-008-001/231-D
(Silsury East) 		2204002000NRG23290820220090824 29/08/2022 BADIR RANJAN 2204002WL000559 BADIR RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244466 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-008-001/235-D
(Silsury East) 		2204002000NRG23290820220090826 29/08/2022 SAMIRAN CHAKMA 2204002WL000559 SAMIRAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244647 Mr. SAMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-008-001/246-D
(Silsury East) 		2204002000NRG23290820220090829 29/08/2022 SRITI MOY 2204002WL000559 SRITI MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244412 Mr. SAITI MOY CHAKMA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-008-001/247-D
(Silsury East) 		2204002000NRG23290820220090830 29/08/2022 TRIDIP CHANDRA 2204002WL000559 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244539 Mr. PRIDEP CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-008-001/248-D
(Silsury East) 		2204002000NRG23290820220090831 29/08/2022 UTTAM KUMAR 2204002WL000559 UTTAM KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244379 Mr. UTTAMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-008-001/251-D
(Silsury East) 		2204002000NRG23290820220090833 29/08/2022 KRIPA SHANDU 2204002WL000559 KRIPA SHANDU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244482 Mr. KRIPA SINDU . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-008-001/252-D
(Silsury East) 		2204002000NRG23290820220090834 29/08/2022 AJIT BARAN 2204002WL000559 AJIT BARAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244363 Mr. AJIT BORON CHAKMA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-008-001/256-D
(Silsury East) 		2204002000NRG23290820220090837 29/08/2022 BIRO KUMAR 2204002WL000559 BIRO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244416 Mr. BIROKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-008-001/257-D
(Silsury East) 		2204002000NRG23290820220090838 29/08/2022 SHAYEM BAR 2204002WL000559 SHAYEM BAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244230 Mr. SOYAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-008-001/259-D
(Silsury East) 		2204002000NRG23290820220090839 29/08/2022 RANJIT 2204002WL000559 RANJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244374 Mr. RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-008-001/260-D
(Silsury East) 		2204002000NRG23290820220090841 29/08/2022 BUDDHANDRA 2204002WL000559 BUDDHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244499 Mr. BUDHACHANDRA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-008-001/261-D
(Silsury East) 		2204002000NRG23290820220090842 29/08/2022 SHANTI RANJAN 2204002WL000559 SHANTI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244460 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-008-001/262-D
(Silsury East) 		2204002000NRG23290820220090843 29/08/2022 LOKHIDHAN 2204002WL000559 LOKHIDHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244372 Mr. LOKHIDHAN . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-008-001/267-D
(Silsury East) 		2204002000NRG23290820220090845 29/08/2022 SATYA PRIYA 2204002WL000559 SATYA PRIYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244534 Mr. SATYO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-008-001/27-D
(Silsury East) 		2204002000NRG23290820220090846 29/08/2022 KALABI 2204002WL000559 KALABI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244508 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-008-001/274-D
(Silsury East) 		2204002000NRG23290820220090849 29/08/2022 BOLO BHADRA 2204002WL000559 BOLO BHADRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244758 Mr. BALA BHADRA CHAKMA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-008-001/275-D
(Silsury East) 		2204002000NRG23290820220090850 29/08/2022 SAYANTA 2204002WL000559 SAYANTA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244976 Mr. SAYANTO CHAKMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-008-001/277-D
(Silsury East) 		2204002000NRG23290820220090852 29/08/2022 BIRO BHADRA 2204002WL000559 BIRO BHADRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244545 Mr. BIRO BODRO . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-008-001/278-D
(Silsury East) 		2204002000NRG23290820220090853 29/08/2022 MRINAL KANTI 2204002WL000559 MRINAL KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244736 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-008-001/28-D
(Silsury East) 		2204002000NRG23290820220090855 29/08/2022 AMAL KANTI 2204002WL000559 AMAL KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244332 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-008-001/284-D
(Silsury East) 		2204002000NRG23290820220090856 29/08/2022 BANNO MONI 2204002WL000559 BANNO MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244467 Mr. BHANUA MONI CHAKMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-008-001/295-D
(Silsury East) 		2204002000NRG23290820220090860 29/08/2022 RAJO KUMAR 2204002WL000559 RAJO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244237 Mr. RAJA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-008-001/299-D
(Silsury East) 		2204002000NRG23290820220090861 29/08/2022 PREMJIT 2204002WL000559 PREMJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244443 Mr. PREMJIT CHAKMA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-008-001/313-D
(Silsury East) 		2204002000NRG23290820220090866 29/08/2022 JAMAN CHANDRA 2204002WL000559 JAMAN CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244763 Mr. DUNGORAM CHAKMA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-008-001/317-D
(Silsury East) 		2204002000NRG23290820220090868 29/08/2022 KSHUDI RAM 2204002WL000559 KSHUDI RAM 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244227 Mr. KAHUDI RAM CHAKMA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-008-001/318-D
(Silsury East) 		2204002000NRG23290820220090869 29/08/2022 SUKRO MAHAN 2204002WL000559 SUKRO MAHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244469 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-008-001/32-D
(Silsury East) 		2204002000NRG23290820220090870 29/08/2022 PREMA LOTA 2204002WL000559 PREMA LOTA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244624 Mrs. PREMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-008-001/326-D
(Silsury East) 		2204002000NRG23290820220090872 29/08/2022 KALABI 2204002WL000559 KALABI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244986 Mrs. KALABI . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-008-001/333-D
(Silsury East) 		2204002000NRG23290820220090875 29/08/2022 POLIN BIHARI 2204002WL000559 POLIN BIHARI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244662 Mr. POLIM BIHARI . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-008-001/334-D
(Silsury East) 		2204002000NRG23290820220090876 29/08/2022 MAYA RANJAN 2204002WL000559 MAYA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244238 Mr. MEYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-008-001/335-D
(Silsury East) 		2204002000NRG23290820220090877 29/08/2022 UTJAL 2204002WL000559 UTJAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244737 Mr. UTJAL CHAKMA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-008-001/343-D
(Silsury East) 		2204002000NRG23290820220090879 29/08/2022 RANGILA RANJAN 2204002WL000559 RANGILA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244984 Mr. RONGILA RANJAN . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-008-001/344-D
(Silsury East) 		2204002000NRG23290820220090880 29/08/2022 SOBHA RANJAN 2204002WL000559 SOBHA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244942 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-008-001/346-D
(Silsury East) 		2204002000NRG23290820220090881 29/08/2022 DEVA LOKYO 2204002WL000559 DEVA LOKYO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244410 Mr. DEBOLOKYA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-008-001/347-D
(Silsury East) 		2204002000NRG23290820220090882 29/08/2022 UMA KISHORE CHAKMA 2204002WL000559 UMA KISHORE CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244571 Mr. UMA KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-008-001/350-D
(Silsury East) 		2204002000NRG23290820220090884 29/08/2022 SHANTILAL 2204002WL000559 SHANTILAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244366 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-008-001/357-D
(Silsury East) 		2204002000NRG23290820220090886 29/08/2022 GIRAY DHAN 2204002WL000559 GIRAY DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244983 Mr. GIRADHAN CHAKMA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-008-001/358-D
(Silsury East) 		2204002000NRG23290820220090887 29/08/2022 MAYA RANJAN 2204002WL000559 MAYA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244452 Mr. MAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-008-001/359-D
(Silsury East) 		2204002000NRG23290820220090888 29/08/2022 PURNO KUMAR 2204002WL000559 PURNO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244507 Mr. PURNO KUKAR . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-008-001/363-D
(Silsury East) 		2204002000NRG23290820220090889 29/08/2022 PHULESHWARA 2204002WL000559 PHULESHWARA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244468 Mr. PHOLESHWORA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-008-001/364-D
(Silsury East) 		2204002000NRG23290820220090890 29/08/2022 PREM LAL 2204002WL000559 PREM LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244625 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-008-001/365-D
(Silsury East) 		2204002000NRG23290820220090891 29/08/2022 JAGADISH 2204002WL000559 JAGADISH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244239 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-008-001/380-D
(Silsury East) 		2204002000NRG23290820220090894 29/08/2022 ROVI RANJAN 2204002WL000559 ROVI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244465 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-008-001/382-D
(Silsury East) 		2204002000NRG23290820220090895 29/08/2022 SHANTI RANJAN 2204002WL000559 SHANTI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244369 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-008-001/385-D
(Silsury East) 		2204002000NRG23290820220090897 29/08/2022 KINA MOHAN 2204002WL000559 KINA MOHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244459 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-008-001/387-D
(Silsury East) 		2204002000NRG23290820220090898 29/08/2022 DIPAKAR 2204002WL000559 DIPAKAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244611 Mr. DIBAKOR CHAKMA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-008-001/388-D
(Silsury East) 		2204002000NRG23290820220090899 29/08/2022 PROBON 2204002WL000559 PROBON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244420 Mr. PROBON CHAKMA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-008-001/389-D
(Silsury East) 		2204002000NRG23290820220090900 29/08/2022 BORUN JOY 2204002WL000559 BORUN JOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244978 Mr. BORUNJOY CHAKMA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-008-001/390-D
(Silsury East) 		2204002000NRG23290820220090902 29/08/2022 KAMESH DHAN 2204002WL000559 KAMESH DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244767 Mr. KAMESH DHAN CHAKMA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-008-001/393-D
(Silsury East) 		2204002000NRG23290820220090904 29/08/2022 RANJIT DEWAN 2204002WL000559 RANJIT DEWAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244943 Mr. RANJIT DEBAN . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-008-001/394-D
(Silsury East) 		2204002000NRG23290820220090905 29/08/2022 LOKKHI KANTA 2204002WL000559 LOKKHI KANTA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244576 Mr. LOKHI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-008-001/395-D
(Silsury East) 		2204002000NRG23290820220090906 29/08/2022 PRIYA LAL 2204002WL000559 PRIYA LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244981 Mr. PRIYO LAL . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-008-001/396-D
(Silsury East) 		2204002000NRG23290820220090907 29/08/2022 BIMOLESHWAR 2204002WL000559 BIMOLESHWAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244985 Mr. BIMALESHWAR . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-008-001/399-D
(Silsury East) 		2204002000NRG23290820220090909 29/08/2022 Profullya Lota 2204002WL000559 Profullya Lota 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244667 Ms. PROFULLYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-008-001/402-D
(Silsury East) 		2204002000NRG23290820220090911 29/08/2022 KRIPA CHARJO 2204002WL000559 KRIPA CHARJO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244526 Mr. KRIPA CHAIRJYO . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-008-001/404-D
(Silsury East) 		2204002000NRG23290820220090913 29/08/2022 LOKHI CHARON 2204002WL000559 LOKHI CHARON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244975 Mr. LOKHI CHARAN . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-008-001/42-D
(Silsury East) 		2204002000NRG23290820220090918 29/08/2022 RAJO LOKKI 2204002WL000559 RAJO LOKKI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244229 Mrs. RAJOLOKHI . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-008-001/436-D
(Silsury East) 		2204002000NRG23290820220090922 29/08/2022 TORUN JYOTI 2204002WL000559 TORUN JYOTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244509 Mr. THORUNJOTY CHAKMA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-008-001/437-D
(Silsury East) 		2204002000NRG23290820220090923 29/08/2022 Puspo Boti 2204002WL000559 Puspo Boti 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244987 Mrs. PUSPOBOTI . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-008-001/438-D
(Silsury East) 		2204002000NRG23290820220090924 29/08/2022 LOKHI RANJAN 2204002WL000559 LOKHI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244734 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-008-001/44-D
(Silsury East) 		2204002000NRG23290820220090925 29/08/2022 LAKKHI KUMAR 2204002WL000559 LAKKHI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244472 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-008-001/443-D
(Silsury East) 		2204002000NRG23290820220090926 29/08/2022 AMAR KANTI 2204002WL000559 AMAR KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244738 Mr. AMOR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-008-001/457-D
(Silsury East) 		2204002000NRG23290820220090929 29/08/2022 MONU HARON 2204002WL000559 MONU HARON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244764 Mr. MONOHORAN CHAKMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-008-001/459-D
(Silsury East) 		2204002000NRG23290820220090930 29/08/2022 SHANTI RATTON 2204002WL000559 SHANTI RATTON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244659 Mr. SHANTI RATAN CHAKMA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-008-001/467-D
(Silsury East) 		2204002000NRG23290820220090935 29/08/2022 BUDDHA LILA 2204002WL000559 BUDDHA LILA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244630 Mr. BUDDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-008-001/469-D
(Silsury East) 		2204002000NRG23290820220090937 29/08/2022 BIJHU KUMAR 2204002WL000559 BIJHU KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244762 Mr. BIJUKUMAR . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-008-001/470-D
(Silsury East) 		2204002000NRG23290820220090938 29/08/2022 GURI CHAND 2204002WL000559 GURI CHAND 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244444 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-008-001/471-D
(Silsury East) 		2204002000NRG23290820220090939 29/08/2022 UTAM KUMAR 2204002WL000559 UTAM KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244511 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-008-001/472-D
(Silsury East) 		2204002000NRG23290820220090940 29/08/2022 ROSHIK KUMAR 2204002WL000559 ROSHIK KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244739 Mr. ROCHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-008-001/473-D
(Silsury East) 		2204002000NRG23290820220090941 29/08/2022 JAGATH NATH 2204002WL000559 JAGATH NATH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244241 Mr. JAGATH NATH CHAKMA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-008-001/474-D
(Silsury East) 		2204002000NRG23290820220090942 29/08/2022 PREM KUMAR 2204002WL000559 PREM KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244240 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-008-001/475-D
(Silsury East) 		2204002000NRG23290820220090943 29/08/2022 KALA BUA 2204002WL000559 KALA BUA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244609 Mr. KALABU CHAKMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-008-001/476-D
(Silsury East) 		2204002000NRG23290820220090944 29/08/2022 RUPENTU 2204002WL000559 RUPENTU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244327 Mr. RUPENTA CHAKMA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-008-001/485-D
(Silsury East) 		2204002000NRG23290820220090949 29/08/2022 JIMITO BAHON 2204002WL000559 JIMITO BAHON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244973 Mr. JIBITO BAHON . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-008-001/49-D
(Silsury East) 		2204002000NRG23290820220090951 29/08/2022 DOYA DHAN 2204002WL000559 DOYA DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244879 Mr. DOYA DHAN . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-008-001/492-D
(Silsury East) 		2204002000NRG23290820220090952 29/08/2022 Nayan Bikash 2204002WL000559 Nayan Bikash 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244496 Mr. NAYAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-008-001/497-D
(Silsury East) 		2204002000NRG23290820220090954 29/08/2022 ARUN KUMAR 2204002WL000559 ARUN KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244505 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-008-001/498-D
(Silsury East) 		2204002000NRG23290820220090955 29/08/2022 BIRO MOHAN 2204002WL000559 BIRO MOHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244409 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-008-001/5-D
(Silsury East) 		2204002000NRG23290820220090957 29/08/2022 Prasanto Chakma 2204002WL000559 Prasanto Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244543 Mr. PRASANTO CHAKMA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-008-001/523-D
(Silsury East) 		2204002000NRG23290820220090960 29/08/2022 PURNO NATH 2204002WL000559 PURNO NATH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244491 Mr. PURNA NATH CHAKMA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-008-001/527-D
(Silsury East) 		2204002000NRG23290820220090961 29/08/2022 TRIDIP CHANDRA 2204002WL000559 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244385 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-008-001/532-D
(Silsury East) 		2204002000NRG23290820220090965 29/08/2022 BIJOYSEN 2204002WL000559 BIJOYSEN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244992 Mr. BIJOYSEN . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-008-001/534-D
(Silsury East) 		2204002000NRG23290820220090966 29/08/2022 TAPATINGSHA 2204002WL000559 TAPATINGSHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244917 Mrs. THOBATINGSA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-008-001/536-D
(Silsury East) 		2204002000NRG23290820220090967 29/08/2022 SHANTI KUMAR 2204002WL000559 SHANTI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244457 Mr. SANTI KUMAR CHAKMA.Dupli pass Book MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-008-001/538-D
(Silsury East) 		2204002000NRG23290820220090969 29/08/2022 SANJOY KANTI 2204002WL000559 SANJOY KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244365 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-008-001/54-D
(Silsury East) 		2204002000NRG23290820220090970 29/08/2022 SARAL KUMAR 2204002WL000559 SARAL KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244500 Mr. SARAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-008-001/551-D
(Silsury East) 		2204002000NRG23290820220090971 29/08/2022 SHANTI PRIYO 2204002WL000559 SHANTI PRIYO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244731 Mr. SHANTIPRIO CHAKMA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-008-001/553-D
(Silsury East) 		2204002000NRG23290820220090972 29/08/2022 SANTOSH KUMAR 2204002WL000559 SANTOSH KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244330 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-008-001/554-D
(Silsury East) 		2204002000NRG23290820220090973 29/08/2022 SHANTI RANJAN 2204002WL000559 SHANTI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244242 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-008-001/555-D
(Silsury East) 		2204002000NRG23290820220090974 29/08/2022 NIRMOL KANTI 2204002WL000559 NIRMOL KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244334 Mr. NIRMALKANTI . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-008-001/556-D
(Silsury East) 		2204002000NRG23290820220090975 29/08/2022 PRABUTH CHANDRA 2204002WL000559 PRABUTH CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244429 Mr. PROBUT CHONDRO . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-008-001/561-D
(Silsury East) 		2204002000NRG23290820220090976 29/08/2022 ALLYA DHAN 2204002WL000559 ALLYA DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244445 Mr. ALLIA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-008-001/563-D
(Silsury East) 		2204002000NRG23290820220090977 29/08/2022 RATNA KUMAR CHAKMA 2204002WL000559 RATNA KUMAR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244997 Ratna Kumar Chakma FINO PAYMENTS BANK LTD(608001)
363 WEST PHAILENG MZ-04-002-008-001/568-D
(Silsury East) 		2204002000NRG23290820220090978 29/08/2022 AJIT BORAN 2204002WL000559 AJIT BORAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244531 MR AJIT BORON STATE BANK OF INDIA(508548)
364 WEST PHAILENG MZ-04-002-008-001/57-D
(Silsury East) 		2204002000NRG23290820220090980 29/08/2022 MANOSH KUMAR 2204002WL000559 MANOSH KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244463 Mr. MANOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-008-001/58-D
(Silsury East) 		2204002000NRG23290820220090982 29/08/2022 Mojangali 2204002WL000559 Mojangali 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244883 Mrs. MOJAGALI . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-008-001/581-D
(Silsury East) 		2204002000NRG23290820220090983 29/08/2022 ARUN BIKASH 2204002WL000559 ARUN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244387 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-008-001/586-D
(Silsury East) 		2204002000NRG23290820220090985 29/08/2022 SATYO PRIYO 2204002WL000559 SATYO PRIYO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244386 Mr. SATYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-008-001/587-D
(Silsury East) 		2204002000NRG23290820220090986 29/08/2022 ARUN BIKASH 2204002WL000559 ARUN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244503 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-008-001/588-D
(Silsury East) 		2204002000NRG23290820220090987 29/08/2022 ROGONI KUMAR 2204002WL000559 ROGONI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244371 Mr. RAGANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-008-001/59-D
(Silsury East) 		2204002000NRG23290820220090988 29/08/2022 JATRA MAHAN 2204002WL000559 JATRA MAHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244626 Mr. JATRA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-008-001/599-D
(Silsury East) 		2204002000NRG23290820220090989 29/08/2022 CHANDRA KANTU 2204002WL000559 CHANDRA KANTU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244982 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-008-001/613-D
(Silsury East) 		2204002000NRG23290820220090996 29/08/2022 BIMAL BIKASH 2204002WL000559 BIMAL BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244232 Mr. BIMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-008-001/627-D
(Silsury East) 		2204002000NRG23290820220091000 29/08/2022 INDRA SOCHI 2204002WL000559 INDRA SOCHI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244442 Mrs. INDRA SASHI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-008-001/631-D
(Silsury East) 		2204002000NRG23290820220091003 29/08/2022 INDRA LAL 2204002WL000559 INDRA LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244760 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-008-001/633-D
(Silsury East) 		2204002000NRG23290820220091004 29/08/2022 BUDDHA RASHYO 2204002WL000559 BUDDHA RASHYO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244326 Mr. BUDDHA RASYO CHAKMA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-008-001/636-D
(Silsury East) 		2204002000NRG23290820220091005 29/08/2022 NATUN KUMAR 2204002WL000559 NATUN KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244881 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-008-001/646-D
(Silsury East) 		2204002000NRG23290820220091008 29/08/2022 SHORMITA 2204002WL000559 SHORMITA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244755 Mrs. SUMITA CHAKMA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-008-001/664-D
(Silsury East) 		2204002000NRG23290820220091015 29/08/2022 DUYA RANJAN 2204002WL000559 DUYA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244877 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-008-001/7-D
(Silsury East) 		2204002000NRG23290820220091017 29/08/2022 SUBADHANI 2204002WL000559 SUBADHANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244501 Mrs. SUBODONI . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-008-001/70-D
(Silsury East) 		2204002000NRG23290820220091018 29/08/2022 SANJIT KUMAR 2204002WL000559 SANJIT KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244495 Mr. SONJIT CHAKMA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-008-001/704-D
(Silsury East) 		2204002000NRG23290820220091020 29/08/2022 SUKRO POTI 2204002WL000559 SUKRO POTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244979 Mrs. SUKROPODI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-008-001/705-D
(Silsury East) 		2204002000NRG23290820220091021 29/08/2022 KARNO CHAKMA 2204002WL000559 KARNO CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244484 Mr. KARNO CHAKMA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-008-001/706-D
(Silsury East) 		2204002000NRG23290820220091022 29/08/2022 DOYA CHAND 2204002WL000559 DOYA CHAND 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244886 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-008-001/708-D
(Silsury East) 		2204002000NRG23290820220091023 29/08/2022 RAJIB CHANDRA 2204002WL000559 RAJIB CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244977 Mr. RAJIV CHANDRA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-008-001/709-D
(Silsury East) 		2204002000NRG23290820220091024 29/08/2022 JAGADISH 2204002WL000559 JAGADISH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244885 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
386 WEST PHAILENG MZ-04-002-008-001/710-D
(Silsury East) 		2204002000NRG23290820220091025 29/08/2022 BIPIN CHAKMA 2204002WL000559 BIPIN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244328 Mr. BIPIN . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-008-001/717-D
(Silsury East) 		2204002000NRG23290820220091026 29/08/2022 NIGIRA CHAKMA 2204002WL000559 NIGIRA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244995 Mr. NIGIRA CHAKMA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-008-001/72-D
(Silsury East) 		2204002000NRG23290820220091027 29/08/2022 KALA UDHA 2204002WL000559 KALA UDHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244494 Mr. KALAUDO CHAKMA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-008-001/730-D
(Silsury East) 		2204002000NRG23290820220091029 29/08/2022 KANAK BARAN 2204002WL000559 KANAK BARAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244362 Mr. KANAK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-008-001/732-D
(Silsury East) 		2204002000NRG23290820220091030 29/08/2022 KARUN MOY CHAKMA 2204002WL000559 KARUN MOY CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244990 Mr. KARUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-008-001/737-D
(Silsury East) 		2204002000NRG23290820220091034 29/08/2022 SONJIT KUMAR 2204002WL000559 SONJIT KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244581 SANJIT CHAKMA PAYTM PAYMENTS BANK LTD(608032)
392 WEST PHAILENG MZ-04-002-008-001/739-D
(Silsury East) 		2204002000NRG23290820220091035 29/08/2022 KRISHNA BARAN 2204002WL000559 KRISHNA BARAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244364 Mr. KRISHNA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-008-001/745-D
(Silsury East) 		2204002000NRG23290820220091037 29/08/2022 BISHANTAR 2204002WL000559 BISHANTAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244384 Mr. BISHANTARI CHAKMA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-008-001/75-D
(Silsury East) 		2204002000NRG23290820220091039 29/08/2022 LAKHI DHAN 2204002WL000559 LAKHI DHAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244972 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-008-001/754-D
(Silsury East) 		2204002000NRG23290820220091042 29/08/2022 SUMAN JYOTI 2204002WL000559 SUMAN JYOTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244533 Mr. SUMAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-008-001/755-D
(Silsury East) 		2204002000NRG23290820220091043 29/08/2022 NIROD SINGH CHAKMA 2204002WL000559 NIROD SINGH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244876 Mr. NIROTH SINGH . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-008-001/76-D
(Silsury East) 		2204002000NRG23290820220091044 29/08/2022 BATTYA 2204002WL000559 BATTYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244980 Mr. BATTIA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-008-001/768-D
(Silsury East) 		2204002000NRG23290820220091046 29/08/2022 ALOK BIKASH CHAKMA 2204002WL000559 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244487 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-008-001/771-D
(Silsury East) 		2204002000NRG23290820220091048 29/08/2022 AMAR BINDU CHAKMA 2204002WL000559 AMAR BINDU CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244325 Mr. AMAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-008-001/775-D
(Silsury East) 		2204002000NRG23290820220091050 29/08/2022 SHANTI LAL 2204002WL000559 SHANTI LAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244664 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-008-001/780-D
(Silsury East) 		2204002000NRG23290820220091052 29/08/2022 DHANANJOY 2204002WL000559 DHANANJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244228 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-008-001/786-D
(Silsury East) 		2204002000NRG23290820220091053 29/08/2022 UMA RATAN CHAKMA 2204002WL000559 UMA RATAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244428 Mr. UMA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-008-001/791-D
(Silsury East) 		2204002000NRG23290820220091056 29/08/2022 SANJIB CHAKMA 2204002WL000559 SANJIB CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244485 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-008-001/8-D
(Silsury East) 		2204002000NRG23290820220091058 29/08/2022 SUSHIL KANTI 2204002WL000559 SUSHIL KANTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244377 Mr. SUSILKANTI . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-008-001/804-D
(Silsury East) 		2204002000NRG23290820220091061 29/08/2022 DHONONJOY CHAKMA 2204002WL000559 DHONONJOY CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244756 Mr. DHONONJOY CHAKMA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-008-001/806-D
(Silsury East) 		2204002000NRG23290820220091062 29/08/2022 MRIDUL KANTI CHAKMA 2204002WL000559 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244757 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-008-001/810-D
(Silsury East) 		2204002000NRG23290820220091063 29/08/2022 ARJUN SINGH CHAKMA 2204002WL000559 ARJUN SINGH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244540 Mr. ARJUN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-008-001/811-D
(Silsury East) 		2204002000NRG23290820220091064 29/08/2022 SANTI DEVI CHAKMA 2204002WL000559 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244578 Miss. SANTI DEVI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-008-001/812-D
(Silsury East) 		2204002000NRG23290820220091065 29/08/2022 TAGADISH CHAKMA 2204002WL000559 TAGADISH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244486 JAGADISH CHAKMA ICICI BANK LTD(508534)
410 WEST PHAILENG MZ-04-002-008-001/813-D
(Silsury East) 		2204002000NRG23290820220091066 29/08/2022 SUSHANKAW CHAKMA 2204002WL000559 SUSHANKAW CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244489 Mr. SUSHANKWA CHAKMA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-008-001/814-D
(Silsury East) 		2204002000NRG23290820220091067 29/08/2022 LOKHI KUMAR 2204002WL000559 LOKHI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244535 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-008-001/815-D
(Silsury East) 		2204002000NRG23290820220091068 29/08/2022 MONILA CHAKMA 2204002WL000559 MONILA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244989 Mrs. MONILA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-008-001/816-D
(Silsury East) 		2204002000NRG23290820220091069 29/08/2022 PRIYO RANJAN CHAKMA 2204002WL000559 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244996 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-008-001/817-D
(Silsury East) 		2204002000NRG23290820220091070 29/08/2022 UTPOLA CHAKMA 2204002WL000559 UTPOLA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244524 Mrs. UTPOLA CHAKMA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-008-001/88-D
(Silsury East) 		2204002000NRG23290820220091118 29/08/2022 ANIL KUMAR 2204002WL000559 ANIL KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244488 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-008-001/89-D
(Silsury East) 		2204002000NRG23290820220091127 29/08/2022 ARABINDU 2204002WL000559 ARABINDU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244450 Mr. ARA BIND CHAKMA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-008-001/92-D
(Silsury East) 		2204002000NRG23290820220091131 29/08/2022 SURESH KUMAR 2204002WL000559 SURESH KUMAR 00293 SBIN0RRMIGB 2563 2563 Processed 02/09/2022 4395244493 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-009-001/103-D
(Phuldungsei) 		2204002000NRG23290820220089283 29/08/2022 Silumthangi 2204002WL000553 Silumthangi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244699 Mrs. SILOMTHIANGI . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-009-001/108-D
(Phuldungsei) 		2204002000NRG23290820220089288 29/08/2022 LALZUILIANI 2204002WL000553 LALZUILIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244655 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-009-001/112-D
(Phuldungsei) 		2204002000NRG23290820220089293 29/08/2022 Lalringthari 2204002WL000553 Lalringthari 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244710 Mrs. LALRINGTHARI . . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-009-001/116-D
(Phuldungsei) 		2204002000NRG23290820220089297 29/08/2022 Rinhmingthangi 2204002WL000553 Rinhmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244559 Mrs. RINHMINGTHANGI . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-009-001/120-D
(Phuldungsei) 		2204002000NRG23290820220089301 29/08/2022 RICKY LALMUANAWMA 2204002WL000553 RICKY LALMUANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244654 Mr. RICKY LALMUANAWMA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-009-001/132-D
(Phuldungsei) 		2204002000NRG23290820220089314 29/08/2022 LALRUATLIANA 2204002WL000553 LALRUATLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244658 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-009-001/149-D
(Phuldungsei) 		2204002000NRG23290820220089328 29/08/2022 LIANNGHAWRA 2204002WL000553 LIANNGHAWRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244816 Mr. LIANNGHAWRA. . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-009-001/183-D
(Phuldungsei) 		2204002000NRG23290820220089353 29/08/2022 LALTHUAMLUAIA 2204002WL000553 LALTHUAMLUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244693 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-009-001/193-D
(Phuldungsei) 		2204002000NRG23290820220089363 29/08/2022 LALMAWIZUALA 2204002WL000553 LALMAWIZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244652 LALMAWIZUALA PUNJAB & SIND BANK(607087)
427 WEST PHAILENG MZ-04-002-009-001/194-D
(Phuldungsei) 		2204002000NRG23290820220089364 29/08/2022 LALVULA JONGTE 2204002WL000553 LALVULA JONGTE 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244706 Mr. LALVULA . . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-009-001/202-D
(Phuldungsei) 		2204002000NRG23290820220089373 29/08/2022 Jenifer Lallawmzuali 2204002WL000553 Jenifer Lallawmzuali 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244702 Mrs. JENIFER LALLAWMZUALI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-009-001/21-D
(Phuldungsei) 		2204002000NRG23290820220089379 29/08/2022 LALROPUII 2204002WL000553 LALROPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244712 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-009-001/223-D
(Phuldungsei) 		2204002000NRG23290820220089391 29/08/2022 LALCHAWIPUII 2204002WL000553 LALCHAWIPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244563 Mrs. LALCHAWIPUII . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-009-001/227-D
(Phuldungsei) 		2204002000NRG23290820220089393 29/08/2022 Lalngilneii 2204002WL000553 Lalngilneii 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244698 MS LALNGILNEII STATE BANK OF INDIA(508548)
432 WEST PHAILENG MZ-04-002-009-001/233-D
(Phuldungsei) 		2204002000NRG23290820220089400 29/08/2022 VANLALLIANA 2204002WL000553 VANLALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244691 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-009-001/269-D
(Phuldungsei) 		2204002000NRG23290820220089433 29/08/2022 LALTHLENGLIANI 2204002WL000553 LALTHLENGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244708 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-009-001/287-D
(Phuldungsei) 		2204002000NRG23290820220089450 29/08/2022 K VANLALTLUANGA 2204002WL000553 K VANLALTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244740 Mr. K VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-009-001/302-D
(Phuldungsei) 		2204002000NRG23290820220089467 29/08/2022 C LALCHANGLIANA 2204002WL000553 C LALCHANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244813 C LALCHANGLIANA PUNJAB & SIND BANK(607087)
436 WEST PHAILENG MZ-04-002-009-001/318-D
(Phuldungsei) 		2204002000NRG23290820220089478 29/08/2022 LALTHAKIMI 2204002WL000553 LALTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244709 Mrs. LALTHAKIMI . . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-009-001/320-D
(Phuldungsei) 		2204002000NRG23290820220089480 29/08/2022 LALRINPUII 2204002WL000553 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244707 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-009-001/321-D
(Phuldungsei) 		2204002000NRG23290820220089481 29/08/2022 LALZARLIANA 2204002WL000553 LALZARLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244689 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-009-001/33-D
(Phuldungsei) 		2204002000NRG23290820220089489 29/08/2022 LALSANGKIMA 2204002WL000553 LALSANGKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244700 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-009-001/372-D
(Phuldungsei) 		2204002000NRG23290820220089520 29/08/2022 NGURNUNMAWIA 2204002WL000553 NGURNUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244711 NGURNUNMAWIA SAILO STATE BANK OF INDIA(508548)
441 WEST PHAILENG MZ-04-002-009-001/392-D
(Phuldungsei) 		2204002000NRG23290820220089534 29/08/2022 J LALHMACHHUANI 2204002WL000553 J LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244701 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-009-001/406-D
(Phuldungsei) 		2204002000NRG23290820220089547 29/08/2022 PC LALREMLIANA 2204002WL000553 PC LALREMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244695 Mr. P.C LALREMLIANA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-009-001/412-D
(Phuldungsei) 		2204002000NRG23290820220089552 29/08/2022 SAMUEL 2204002WL000553 SAMUEL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244900 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-009-001/43-D
(Phuldungsei) 		2204002000NRG23290820220089556 29/08/2022 LALMUANPUIA 2204002WL000553 LALMUANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244696 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-009-001/457-D
(Phuldungsei) 		2204002000NRG23290820220089564 29/08/2022 Biakveli 2204002WL000553 Biakveli 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244896 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-009-001/459-D
(Phuldungsei) 		2204002000NRG23290820220089566 29/08/2022 Lalhlirchhungi 2204002WL000553 Lalhlirchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244618 Ms. LALHLIRCHHUNGI . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-009-001/466-D
(Phuldungsei) 		2204002000NRG23290820220089573 29/08/2022 Vanlaltana 2204002WL000553 Vanlaltana 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244310 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-009-001/47-D
(Phuldungsei) 		2204002000NRG23290820220089576 29/08/2022 LIANSUAKA 2204002WL000553 LIANSUAKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244553 Mr. LIANSUAKA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-009-001/481-D
(Phuldungsei) 		2204002000NRG23290820220089587 29/08/2022 Lalkanvela 2204002WL000553 Lalkanvela 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244898 Mr. LALKANVELA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-009-001/485-D
(Phuldungsei) 		2204002000NRG23290820220089590 29/08/2022 LALREMKIMA 2204002WL000553 LALREMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244822 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-009-001/489-D
(Phuldungsei) 		2204002000NRG23290820220089594 29/08/2022 Lalzamliani 2204002WL000553 Lalzamliani 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244904 MRS LAL ZAMLIANI STATE BANK OF INDIA(508548)
452 WEST PHAILENG MZ-04-002-009-001/499
(Phuldungsei) 		2204002000NRG23290820220089601 29/08/2022 LALREMRUATA 2204002WL000553 LALREMRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244907 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-009-001/55-D
(Phuldungsei) 		2204002000NRG23290820220089634 29/08/2022 Lalnunsangi 2204002WL000553 Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244705 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-009-001/57-D
(Phuldungsei) 		2204002000NRG23290820220089636 29/08/2022 C Zathuama 2204002WL000553 C Zathuama 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244653 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-009-001/61-D
(Phuldungsei) 		2204002000NRG23290820220089640 29/08/2022 C SANGKUNGA 2204002WL000553 C SANGKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244360 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-009-001/65-D
(Phuldungsei) 		2204002000NRG23290820220089644 29/08/2022 Vanlaldiki 2204002WL000553 Vanlaldiki 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244694 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-009-001/68-D
(Phuldungsei) 		2204002000NRG23290820220089647 29/08/2022 LALNUNMAWIA 2204002WL000553 LALNUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244686 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-009-001/71-D
(Phuldungsei) 		2204002000NRG23290820220089651 29/08/2022 Zohmingthanga 2204002WL000553 Zohmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244656 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-009-001/81-D
(Phuldungsei) 		2204002000NRG23290820220089661 29/08/2022 J LALNGAIHAWMI 2204002WL000553 J LALNGAIHAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244697 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-009-001/88-D
(Phuldungsei) 		2204002000NRG23290820220089667 29/08/2022 SANGLIANA 2204002WL000553 SANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244690 Mr. SANGLIANA RALTE . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-009-001/90-D
(Phuldungsei) 		2204002000NRG23290820220089670 29/08/2022 VANLALSAWMI 2204002WL000553 VANLALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244692 Mrs. L VANLALSAWMI . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-009-001/93-D
(Phuldungsei) 		2204002000NRG23290820220089673 29/08/2022 RAMHERLIANA 2204002WL000553 RAMHERLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244688 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-009-001/94-D
(Phuldungsei) 		2204002000NRG23290820220089674 29/08/2022 J LALRINMAWII 2204002WL000553 J LALRINMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244704 LALRIMAWII PUNJAB & SIND BANK(607087)
464 WEST PHAILENG MZ-04-002-009-001/99-D
(Phuldungsei) 		2204002000NRG23290820220089678 29/08/2022 LALLIANKIMA 2204002WL000553 LALLIANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244687 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-010-001/11-D
(Parvatui) 		2204002000NRG23290820220089225 29/08/2022 LIANSANGA 2204002WL000552 LIANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244803 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-010-001/13-D
(Parvatui) 		2204002000NRG23290820220089227 29/08/2022 Lalhmelthai 2204002WL000552 Lalhmelthai 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244893 Mrs. LALHMELTHAI . . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-010-001/22-D
(Parvatui) 		2204002000NRG23290820220089233 29/08/2022 Rawnawa 2204002WL000552 Rawnawa 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244289 Mr. ARPANJOY OPD BY RAWNAWA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-010-001/3-D
(Parvatui) 		2204002000NRG23290820220089238 29/08/2022 LALSANGLIANA 2204002WL000552 LALSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244811 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-010-001/31-D
(Parvatui) 		2204002000NRG23290820220089240 29/08/2022 DAWRBA 2204002WL000552 DAWRBA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244792 Mr. DAWRBA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-010-001/36-D
(Parvatui) 		2204002000NRG23290820220089244 29/08/2022 VANLALPANA 2204002WL000552 VANLALPANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244852 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-010-001/37-D
(Parvatui) 		2204002000NRG23290820220089245 29/08/2022 ROCHUNGNUNGA 2204002WL000552 ROCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244407 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-010-001/42-D
(Parvatui) 		2204002000NRG23290820220089249 29/08/2022 C Lalnienga 2204002WL000552 C Lalnienga 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244894 Mr. C LALNIENGA . . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-010-001/48-D
(Parvatui) 		2204002000NRG23290820220089252 29/08/2022 LALZAWMLIANA 2204002WL000552 LALZAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244850 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-010-001/56-D
(Parvatui) 		2204002000NRG23290820220089260 29/08/2022 PUROJOY 2204002WL000552 PUROJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244848 Mr. PURONJOY . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-010-001/57-D
(Parvatui) 		2204002000NRG23290820220089261 29/08/2022 LALNUNMAWIA 2204002WL000552 LALNUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244851 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-010-001/59-D
(Parvatui) 		2204002000NRG23290820220089263 29/08/2022 LALFAKAWMA 2204002WL000552 LALFAKAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244523 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-010-001/6-D
(Parvatui) 		2204002000NRG23290820220089264 29/08/2022 RUALKHUMA 2204002WL000552 RUALKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244290 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-010-001/61-D
(Parvatui) 		2204002000NRG23290820220089266 29/08/2022 ROBUANGA 2204002WL000552 ROBUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244853 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-010-001/68-D
(Parvatui) 		2204002000NRG23290820220089271 29/08/2022 Vanlalruata 2204002WL000552 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244849 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-010-001/8-D
(Parvatui) 		2204002000NRG23290820220089277 29/08/2022 LALCHHUANAWMA 2204002WL000552 LALCHHUANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244812 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-011-001/101-D
(Saithah) 		2204002000NRG23290820220090665 29/08/2022 Lalsangliani 2204002WL000558 Lalsangliani 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244856 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-011-001/12-D
(Saithah) 		2204002000NRG23290820220090677 29/08/2022 ZOTHANGLURA 2204002WL000558 ZOTHANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244858 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-011-001/14-D
(Saithah) 		2204002000NRG23290820220090684 29/08/2022 LALMALSAWMA 2204002WL000558 LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244847 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-011-001/16-D
(Saithah) 		2204002000NRG23290820220090686 29/08/2022 VANLALKULHA 2204002WL000558 VANLALKULHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244844 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-011-001/18-D
(Saithah) 		2204002000NRG23290820220090688 29/08/2022 LALZAWMLIANA 2204002WL000558 LALZAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244843 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-011-001/19-D
(Saithah) 		2204002000NRG23290820220090689 29/08/2022 LALSANGZUALA 2204002WL000558 LALSANGZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244560 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-011-001/2-D
(Saithah) 		2204002000NRG23290820220090690 29/08/2022 LALTANPUII 2204002WL000558 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244891 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-011-001/20-D
(Saithah) 		2204002000NRG23290820220090691 29/08/2022 ROSIAMI 2204002WL000558 ROSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244566 MRS ROSIAMI STATE BANK OF INDIA(508548)
489 WEST PHAILENG MZ-04-002-011-001/21-D
(Saithah) 		2204002000NRG23290820220090692 29/08/2022 LALSAWMLIANA 2204002WL000558 LALSAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244565 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-011-001/23-D
(Saithah) 		2204002000NRG23290820220090693 29/08/2022 VANLALSANGA 2204002WL000558 VANLALSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244249 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-011-001/24-D
(Saithah) 		2204002000NRG23290820220090694 29/08/2022 NGURSAILOVA 2204002WL000558 NGURSAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244250 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-011-001/25-D
(Saithah) 		2204002000NRG23290820220090695 29/08/2022 LALBIAKTLUANGA 2204002WL000558 LALBIAKTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244246 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-011-001/26-D
(Saithah) 		2204002000NRG23290820220090696 29/08/2022 LALCHHARLIANA 2204002WL000558 LALCHHARLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244821 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-011-001/27-D
(Saithah) 		2204002000NRG23290820220090697 29/08/2022 LALMUANKIMA 2204002WL000558 LALMUANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244860 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-011-001/28-D
(Saithah) 		2204002000NRG23290820220090698 29/08/2022 HRANGMAWII 2204002WL000558 HRANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244808 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-011-001/3-D
(Saithah) 		2204002000NRG23290820220090699 29/08/2022 ZORAMTHARA 2204002WL000558 ZORAMTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244815 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-011-001/30-D
(Saithah) 		2204002000NRG23290820220090700 29/08/2022 TUMPANGA 2204002WL000558 TUMPANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244251 Mr. TUMPANGA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-011-001/31-D
(Saithah) 		2204002000NRG23290820220090701 29/08/2022 LALRINPUII 2204002WL000558 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244861 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-011-001/32-D
(Saithah) 		2204002000NRG23290820220090702 29/08/2022 SAINGURI 2204002WL000558 SAINGURI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244859 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-011-001/34-D
(Saithah) 		2204002000NRG23290820220090703 29/08/2022 LALHMINGSANGA 2204002WL000558 LALHMINGSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244838 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-011-001/36-D
(Saithah) 		2204002000NRG23290820220090705 29/08/2022 KHAWVELTHANGA 2204002WL000558 KHAWVELTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244253 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-011-001/38-D
(Saithah) 		2204002000NRG23290820220090707 29/08/2022 RANGTHANGPUIA 2204002WL000558 RANGTHANGPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244846 Mr. RANGTHANGPUIA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-011-001/39-D
(Saithah) 		2204002000NRG23290820220090708 29/08/2022 LALROPUII 2204002WL000558 LALROPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244809 Mr. ZAHLIRA and Lalropuii . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-011-001/4-D
(Saithah) 		2204002000NRG23290820220090709 29/08/2022 LALNGAIHTHANGI 2204002WL000558 LALNGAIHTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244807 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-011-001/41-D
(Saithah) 		2204002000NRG23290820220090711 29/08/2022 SAIKAITHANGA 2204002WL000558 SAIKAITHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244296 Mr. SAIKAITHANGA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-011-001/42-D
(Saithah) 		2204002000NRG23290820220090712 29/08/2022 LALNGAIHAWMA 2204002WL000558 LALNGAIHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244839 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-011-001/44-D
(Saithah) 		2204002000NRG23290820220090714 29/08/2022 ZANEIHTHANGI 2204002WL000558 ZANEIHTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244855 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-011-001/45-D
(Saithah) 		2204002000NRG23290820220090715 29/08/2022 H. SANGKHUMA 2204002WL000558 H. SANGKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244781 SANGKHUMA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-011-001/46-D
(Saithah) 		2204002000NRG23290820220090716 29/08/2022 ZALALA 2204002WL000558 ZALALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244837 Mr. ZALALA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-011-001/47-D
(Saithah) 		2204002000NRG23290820220090717 29/08/2022 MAJI LALPEKA 2204002WL000558 MAJI LALPEKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244842 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-011-001/48-D
(Saithah) 		2204002000NRG23290820220090718 29/08/2022 LALZAWNI 2204002WL000558 LALZAWNI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244841 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-011-001/51-D
(Saithah) 		2204002000NRG23290820220090722 29/08/2022 ROSIAMA 2204002WL000558 ROSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244298 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-011-001/54-D
(Saithah) 		2204002000NRG23290820220090724 29/08/2022 LALTHANSIAMA 2204002WL000558 LALTHANSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244247 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-011-001/55-D
(Saithah) 		2204002000NRG23290820220090725 29/08/2022 Lalmuankima 2204002WL000558 Lalmuankima 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244836 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-011-001/56-D
(Saithah) 		2204002000NRG23290820220090726 29/08/2022 LALTHLAMUANA 2204002WL000558 LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244862 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-011-001/58-D
(Saithah) 		2204002000NRG23290820220090728 29/08/2022 LIANHNUNI 2204002WL000558 LIANHNUNI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244569 Mr. ZOSANGVUNGA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-011-001/59-D
(Saithah) 		2204002000NRG23290820220090729 29/08/2022 LIANMAWII 2204002WL000558 LIANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244892 Mrs. LIANMAWII . . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-011-001/6-D
(Saithah) 		2204002000NRG23290820220090730 29/08/2022 VANLALSIAMA 2204002WL000558 VANLALSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244252 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-011-001/60-D
(Saithah) 		2204002000NRG23290820220090731 29/08/2022 LALRAMMAWIA 2204002WL000558 LALRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244248 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-011-001/63-D
(Saithah) 		2204002000NRG23290820220090733 29/08/2022 ROZAMA 2204002WL000558 ROZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244297 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-011-001/68-D
(Saithah) 		2204002000NRG23290820220090738 29/08/2022 LALTHANMAWIA 2204002WL000558 LALTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244890 LALTHANMAWIA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-011-001/70-D
(Saithah) 		2204002000NRG23290820220090740 29/08/2022 NGURNUNSANGA 2204002WL000558 NGURNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244806 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-011-001/75-D
(Saithah) 		2204002000NRG23290820220090744 29/08/2022 NGURTHANSIAMA 2204002WL000558 NGURTHANSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244810 LALTHLAMUANI AND NGURTHANSIAMA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-011-001/77-D
(Saithah) 		2204002000NRG23290820220090745 29/08/2022 ZAHMINGTHANGA 2204002WL000558 ZAHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244840 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-011-001/89-D
(Saithah) 		2204002000NRG23290820220090746 29/08/2022 LALNUNMAWIA 2204002WL000558 LALNUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244845 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-017-001/1-D
(Khawhnai) 		2204002000NRG23290820220088480 29/08/2022 LALKHAWNGAIHI 2204002WL000547 LALKHAWNGAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244258 Mr. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-017-001/115-D
(Khawhnai) 		2204002000NRG23290820220088482 29/08/2022 THIANGZAUVI 2204002WL000547 THIANGZAUVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244791 Mrs. TLUANGZAUVI . . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-017-001/121-D
(Khawhnai) 		2204002000NRG23290820220088484 29/08/2022 PARMAWIA 2204002WL000547 PARMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244567 Mrs. RUMA BOTI . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-017-001/122-D
(Khawhnai) 		2204002000NRG23290820220088485 29/08/2022 SANGMAWII 2204002WL000547 SANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245012 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-017-001/127-D
(Khawhnai) 		2204002000NRG23290820220088487 29/08/2022 Lallianmawia 2204002WL000547 Lallianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244784 Mr. LIANMAWIA . . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-017-001/128-D
(Khawhnai) 		2204002000NRG23290820220088488 29/08/2022 Lalparmawia 2204002WL000547 Lalparmawia 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244780 Mr. LALPARMAWIA . . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-017-001/129-D
(Khawhnai) 		2204002000NRG23290820220088489 29/08/2022 Lallawmkimi 2204002WL000547 Lallawmkimi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244776 Mrs. LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-017-001/13-D
(Khawhnai) 		2204002000NRG23290820220088490 29/08/2022 H LALRAMTHANGA 2204002WL000547 H LALRAMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244361 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-017-001/132-D
(Khawhnai) 		2204002000NRG23290820220088492 29/08/2022 Zoramthara 2204002WL000547 Zoramthara 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244778 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-017-001/135-D
(Khawhnai) 		2204002000NRG23290820220088495 29/08/2022 Tluanghmingthanga 2204002WL000547 Tluanghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244786 Mr. TLUANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-017-001/136-D
(Khawhnai) 		2204002000NRG23290820220088496 29/08/2022 MALSAWMZUALA 2204002WL000547 MALSAWMZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244256 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-017-001/139-D
(Khawhnai) 		2204002000NRG23290820220088497 29/08/2022 Hmingthanpuii 2204002WL000547 Hmingthanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244775 Mrs. HMINGTHANPUII . . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-017-001/140-D
(Khawhnai) 		2204002000NRG23290820220088499 29/08/2022 Lalbiakzuala 2204002WL000547 Lalbiakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244963 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-017-001/141-D
(Khawhnai) 		2204002000NRG23290820220088500 29/08/2022 Isak Malsawmtluanga 2204002WL000547 Isak Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244777 Mr. ISAK MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-017-001/145-D
(Khawhnai) 		2204002000NRG23290820220088503 29/08/2022 Tluangsanga 2204002WL000547 Tluangsanga 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244260 Mr. TLUANGSANGA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-017-001/148-D
(Khawhnai) 		2204002000NRG23290820220088504 29/08/2022 LALHLIMPUII 2204002WL000547 LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245011 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-017-001/15-D
(Khawhnai) 		2204002000NRG23290820220088506 29/08/2022 LALHMUAKA 2204002WL000547 LALHMUAKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244397 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-017-001/16-D
(Khawhnai) 		2204002000NRG23290820220088517 29/08/2022 R ZUIA 2204002WL000547 R ZUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244782 Mr. R.ZUIA . . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-017-001/17-D
(Khawhnai) 		2204002000NRG23290820220088526 29/08/2022 NGURLIANLALA 2204002WL000547 NGURLIANLALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244396 Mr. NGURLIANLALA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-017-001/22-D
(Khawhnai) 		2204002000NRG23290820220088528 29/08/2022 LALNUNMAWIA 2204002WL000547 LALNUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244789 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-017-001/31-D
(Khawhnai) 		2204002000NRG23290820220088530 29/08/2022 F ZARZOLIANA 2204002WL000547 F ZARZOLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244356 Mr. LALNGAILOVA op by F.Zarzoliana . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-017-001/35-D
(Khawhnai) 		2204002000NRG23290820220088533 29/08/2022 THANGMAWIA 2204002WL000547 THANGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244389 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-017-001/39-D
(Khawhnai) 		2204002000NRG23290820220088536 29/08/2022 KHUMA 2204002WL000547 KHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244393 Mr. KHUMA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-017-001/40-D
(Khawhnai) 		2204002000NRG23290820220088537 29/08/2022 LALENGZAUVA 2204002WL000547 LALENGZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244562 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-017-001/41-D
(Khawhnai) 		2204002000NRG23290820220088538 29/08/2022 A THANTLUANGA 2204002WL000547 A THANTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244805 Mr. A.THANTLUANGA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-017-001/42-D
(Khawhnai) 		2204002000NRG23290820220088539 29/08/2022 LALRINTHANGA 2204002WL000547 LALRINTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244905 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-017-001/44-D
(Khawhnai) 		2204002000NRG23290820220088541 29/08/2022 SOBIRUNG 2204002WL000547 SOBIRUNG 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245010 Mrs. SHOBIRUNG . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-017-001/49-D
(Khawhnai) 		2204002000NRG23290820220088545 29/08/2022 DALAMA 2204002WL000547 DALAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244391 Mr. DALAMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-017-001/50-D
(Khawhnai) 		2204002000NRG23290820220088546 29/08/2022 CHINGA 2204002WL000547 CHINGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244787 Mr. CHINGA . . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-017-001/52-D
(Khawhnai) 		2204002000NRG23290820220088548 29/08/2022 LALFAKZUALA 2204002WL000547 LALFAKZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244962 Mr. LALFAKZUALA PEK LOH TUR . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-017-001/54-D
(Khawhnai) 		2204002000NRG23290820220088550 29/08/2022 THANGZUALA 2204002WL000547 THANGZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244561 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-017-001/55-D
(Khawhnai) 		2204002000NRG23290820220088551 29/08/2022 LALNUNTLUANGI 2204002WL000547 LALNUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245008 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-017-001/56-D
(Khawhnai) 		2204002000NRG23290820220088552 29/08/2022 Phaikhlaia 2204002WL000547 Phaikhlaia 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244551 Mr. PHAIKHLAIA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-017-001/59-D
(Khawhnai) 		2204002000NRG23290820220088555 29/08/2022 ZOREMA 2204002WL000547 ZOREMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244398 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-017-001/61-D
(Khawhnai) 		2204002000NRG23290820220088557 29/08/2022 LALRAMFELA 2204002WL000547 LALRAMFELA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244804 Mr. LALRAMFELA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-017-001/62-D
(Khawhnai) 		2204002000NRG23290820220088558 29/08/2022 ROMAWII 2204002WL000547 ROMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244774 Mrs. ROMAWII . . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-017-001/63-D
(Khawhnai) 		2204002000NRG23290820220088559 29/08/2022 LALNUNMAWIA 2204002WL000547 LALNUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244773 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-017-001/65-D
(Khawhnai) 		2204002000NRG23290820220088560 29/08/2022 CHERA 2204002WL000547 CHERA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244390 Mr. CHERA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-017-001/69-D
(Khawhnai) 		2204002000NRG23290820220088563 29/08/2022 RAWNGBAWLA 2204002WL000547 RAWNGBAWLA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244783 Mr. LALRAWNGBAWLA . . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-017-001/70-D
(Khawhnai) 		2204002000NRG23290820220088564 29/08/2022 VANLALRUATA 2204002WL000547 VANLALRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395245009 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-017-001/75-D
(Khawhnai) 		2204002000NRG23290820220088566 29/08/2022 SIAMLIANA 2204002WL000547 SIAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244395 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-017-001/78-D
(Khawhnai) 		2204002000NRG23290820220088568 29/08/2022 A TANPUIA 2204002WL000547 A TANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244964 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-017-001/79-D
(Khawhnai) 		2204002000NRG23290820220088569 29/08/2022 ZOKHUMA 2204002WL000547 ZOKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244392 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-017-001/80-D
(Khawhnai) 		2204002000NRG23290820220088570 29/08/2022 NGURTHANGA 2204002WL000547 NGURTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244568 Mr. NGURZATHANGA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-017-001/82-D
(Khawhnai) 		2204002000NRG23290820220088572 29/08/2022 B LALFELA 2204002WL000547 B LALFELA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244897 Mr. LALFELA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-017-001/84-D
(Khawhnai) 		2204002000NRG23290820220088574 29/08/2022 HMUNMAWIA 2204002WL000547 HMUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244521 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-017-001/85-D
(Khawhnai) 		2204002000NRG23290820220088575 29/08/2022 DAVID 2204002WL000547 DAVID 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244779 Mr. DAVIDA . . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-017-001/86-D
(Khawhnai) 		2204002000NRG23290820220088576 29/08/2022 LALRAMMAWIA 2204002WL000547 LALRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244959 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-017-001/88-D
(Khawhnai) 		2204002000NRG23290820220088578 29/08/2022 SAWNGSHA 2204002WL000547 SAWNGSHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244552 Mr. SONGSA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-017-001/89-D
(Khawhnai) 		2204002000NRG23290820220088579 29/08/2022 SURENA 2204002WL000547 SURENA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244394 Mr. SURENA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-017-001/90-D
(Khawhnai) 		2204002000NRG23290820220088580 29/08/2022 LALTHANZUALI 2204002WL000547 LALTHANZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244554 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-017-001/91-D
(Khawhnai) 		2204002000NRG23290820220088581 29/08/2022 ZODUHA 2204002WL000547 ZODUHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244788 Mr. ZADUHA . . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-017-001/92-D
(Khawhnai) 		2204002000NRG23290820220088582 29/08/2022 ZOSANGZUALA 2204002WL000547 ZOSANGZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244790 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-017-001/97-D
(Khawhnai) 		2204002000NRG23290820220088586 29/08/2022 REBEKI 2204002WL000547 REBEKI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244257 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-017-001/98-D
(Khawhnai) 		2204002000NRG23290820220088587 29/08/2022 GORI LALNUNTHARA 2204002WL000547 GORI LALNUNTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244785 MR GORY LALNUNTHARA STATE BANK OF INDIA(508548)
581 WEST PHAILENG MZ-04-002-024-001/107-D
(Khantlang) 		2204002000NRG23290820220088361 29/08/2022 SHANTI RANJAN CHAKMA 2204002WL000546 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244615 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-024-001/109-D
(Khantlang) 		2204002000NRG23290820220088362 29/08/2022 SURJYO PRABHAT CHAKMA 2204002WL000546 SURJYO PRABHAT CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244616 Mr. SURJO PROBHAT . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-024-001/120-D
(Khantlang) 		2204002000NRG23290820220088370 29/08/2022 LELA DEVI CHAKMA 2204002WL000546 LELA DEVI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 03/09/2022 4395244747 LILADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
584 WEST PHAILENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG23290820220088374 29/08/2022 BINOY CHAKMA 2204002WL000546 BINOY CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244741 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
585 WEST PHAILENG MZ-04-002-024-001/134-D
(Khantlang) 		2204002000NRG23290820220088383 29/08/2022 RUPAYON CHAKMA 2204002WL000546 RUPAYON CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244745 RUPAYAN CHAKMA IDBI BANK(607095)
586 WEST PHAILENG MZ-04-002-024-001/136-D
(Khantlang) 		2204002000NRG23290820220088385 29/08/2022 NIGIRA CHAN CHAKMA 2204002WL000546 NIGIRA CHAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244750 MR NIGIRA CHAN CHAKMA STATE BANK OF INDIA(508548)
587 WEST PHAILENG MZ-04-002-024-001/17-D
(Khantlang) 		2204002000NRG23290820220088397 29/08/2022 Dhan Kumar 2204002WL000546 Dhan Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244287 DHANA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
588 WEST PHAILENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG23290820220088413 29/08/2022 HARI KRISHNA CHAKMA 2204002WL000546 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244798 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
589 WEST PHAILENG MZ-04-002-024-001/224-D
(Khantlang) 		2204002000NRG23290820220088418 29/08/2022 SHANTILAL 2204002WL000546 SHANTILAL 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244749 SHANTI LAL CHAKMA PUNJAB NATIONAL BANK(508568)
590 WEST PHAILENG MZ-04-002-024-001/24-D
(Khantlang) 		2204002000NRG23290820220088424 29/08/2022 MOHANTA 2204002WL000546 MOHANTA 00293 SBIN0RRMIGB 2330 2330 Processed 03/09/2022 4395244284 MOHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
591 WEST PHAILENG MZ-04-002-024-001/27-D
(Khantlang) 		2204002000NRG23290820220088426 29/08/2022 Nilo Mohan 2204002WL000546 Nilo Mohan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244281 NILO MOHON CHAKMA PUNJAB NATIONAL BANK(508568)
592 WEST PHAILENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG23290820220088432 29/08/2022 SONGA MUNI 2204002WL000546 SONGA MUNI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244288 SONGAMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 WEST PHAILENG MZ-04-002-024-001/37-D
(Khantlang) 		2204002000NRG23290820220088434 29/08/2022 SUBHA RANJAN 2204002WL000546 SUBHA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 03/09/2022 4395244285 SUBARANJAN CHAKMA S/O LT BAJHI MOHAN CHA TRIPURA GRAMIN BANK(607065)
594 WEST PHAILENG MZ-04-002-024-001/39-D
(Khantlang) 		2204002000NRG23290820220088436 29/08/2022 SUNITI RANJAN 2204002WL000546 SUNITI RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244286 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
595 WEST PHAILENG MZ-04-002-024-001/45-D
(Khantlang) 		2204002000NRG23290820220088440 29/08/2022 ARUN CHANDRA 2204002WL000546 ARUN CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244748 MR ARUN CHANDRO CHAKMA STATE BANK OF INDIA(508548)
596 WEST PHAILENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG23290820220088445 29/08/2022 MANGALA RANJAN 2204002WL000546 MANGALA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244751 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
597 WEST PHAILENG MZ-04-002-024-001/61-D
(Khantlang) 		2204002000NRG23290820220088453 29/08/2022 BADOLYA CHAKMA 2204002WL000546 BADOLYA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244619 BADALYA CHAKMA PUNJAB NATIONAL BANK(508568)
598 WEST PHAILENG MZ-04-002-024-001/64-D
(Khantlang) 		2204002000NRG23290820220088454 29/08/2022 UDONGA MUNI CHAKMA 2204002WL000546 UDONGA MUNI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244617 UDANGA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
599 WEST PHAILENG MZ-04-002-024-001/68-D
(Khantlang) 		2204002000NRG23290820220088457 29/08/2022 ROVI CHAKMA 2204002WL000546 ROVI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244746 MR ROBI CHAKMA STATE BANK OF INDIA(508548)
600 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang) 		2204002000NRG23290820220088460 29/08/2022 Lokki Chan Chakma 2204002WL000546 Lokki Chan Chakma 00293 SBIN0RRMIGB 2330 2330 Rejected 02/09/2022 4395244283 A/c Blocked or Frozen
601 WEST PHAILENG MZ-04-002-024-001/71-D
(Khantlang) 		2204002000NRG23290820220088461 29/08/2022 Rovi Dhan Chakma 2204002WL000546 Rovi Dhan Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244743 ROBI DAS CHAKMA PUNJAB NATIONAL BANK(508568)
602 WEST PHAILENG MZ-04-002-024-001/79-D
(Khantlang) 		2204002000NRG23290820220088466 29/08/2022 KALA CHAND CHAKMA 2204002WL000546 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 03/09/2022 4395244742 KALACHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
603 WEST PHAILENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG23290820220088474 29/08/2022 BIRO BHADRA CHAKMA 2204002WL000546 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244744 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
604 WEST PHAILENG MZ-04-002-024-001/95-D
(Khantlang) 		2204002000NRG23290820220088478 29/08/2022 SUNILA GANDI CHAKMA 2204002WL000546 SUNILA GANDI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244752 SUNIL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
605 WEST PHAILENG MZ-04-002-024-001/97-D
(Khantlang) 		2204002000NRG23290820220088479 29/08/2022 MEGHA NATH CHAKMA 2204002WL000546 MEGHA NATH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244282 MR MEGHANATH CHAKMA STATE BANK OF INDIA(508548)
606 WEST PHAILENG MZ-04-002-026-001/1
(Rajiv Nagar II) 		2204002000NRG23290820220090329 29/08/2022 Robindra 2204002WL000557 Robindra 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244909 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-026-001/100
(Rajiv Nagar II) 		2204002000NRG23290820220090331 29/08/2022 Binanta 2204002WL000557 Binanta 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244870 Mr. BINANTA CHAKMA . . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-026-001/101
(Rajiv Nagar II) 		2204002000NRG23290820220090332 29/08/2022 Rogoni Kumar 2204002WL000557 Rogoni Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244676 Mr. ROGONI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-026-001/107
(Rajiv Nagar II) 		2204002000NRG23290820220090335 29/08/2022 Suresh Kanti Chakma 2204002WL000557 Suresh Kanti Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244802 MR SURESH KANTI CHAKMA STATE BANK OF INDIA(508548)
610 WEST PHAILENG MZ-04-002-026-001/109
(Rajiv Nagar II) 		2204002000NRG23290820220090337 29/08/2022 Abul Chandra 2204002WL000557 Abul Chandra 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244621 Mrs. ABUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-026-001/112
(Rajiv Nagar II) 		2204002000NRG23290820220090339 29/08/2022 Chandralal 2204002WL000557 Chandralal 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244671 Mr. CHANDROLAL . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-026-001/114
(Rajiv Nagar II) 		2204002000NRG23290820220090340 29/08/2022 Mono Ranjan 2204002WL000557 Mono Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244820 MR MONO RANJAN CHAKMA STATE BANK OF INDIA(508548)
613 WEST PHAILENG MZ-04-002-026-001/117
(Rajiv Nagar II) 		2204002000NRG23290820220090343 29/08/2022 Pulin Bihari 2204002WL000557 Pulin Bihari 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244400 Mr. PULINBIHARI . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-026-001/118
(Rajiv Nagar II) 		2204002000NRG23290820220090344 29/08/2022 Motilal 2204002WL000557 Motilal 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244264 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-026-001/123
(Rajiv Nagar II) 		2204002000NRG23290820220090350 29/08/2022 Sunoti Ranjan 2204002WL000557 Sunoti Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244675 Mr. SUMOTI RANJAN . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-026-001/129
(Rajiv Nagar II) 		2204002000NRG23290820220090354 29/08/2022 Prodip Kumar 2204002WL000557 Prodip Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244677 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
617 WEST PHAILENG MZ-04-002-026-001/131
(Rajiv Nagar II) 		2204002000NRG23290820220090356 29/08/2022 Basanti 2204002WL000557 Basanti 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244866 Mrs. BASONTI CHAKMA . . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-026-001/139
(Rajiv Nagar II) 		2204002000NRG23290820220090362 29/08/2022 Abinoy 2204002WL000557 Abinoy 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244950 Mr. ABINOY CHAKMA MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-026-001/145
(Rajiv Nagar II) 		2204002000NRG23290820220090368 29/08/2022 Ajit 2204002WL000557 Ajit 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244265 MR AJIT CHAKMA STATE BANK OF INDIA(508548)
620 WEST PHAILENG MZ-04-002-026-001/147
(Rajiv Nagar II) 		2204002000NRG23290820220090370 29/08/2022 Sanjit Chakma 2204002WL000557 Sanjit Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244801 MR SANJIT CHAKMA STATE BANK OF INDIA(508548)
621 WEST PHAILENG MZ-04-002-026-001/148
(Rajiv Nagar II) 		2204002000NRG23290820220090371 29/08/2022 Anandha Mohan 2204002WL000557 Anandha Mohan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244826 Mr. ANANDA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-026-001/152
(Rajiv Nagar II) 		2204002000NRG23290820220090374 29/08/2022 Niharbala Chakma 2204002WL000557 Niharbala Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244951 Mrs. NIHAR BALA CHAKMA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-026-001/153
(Rajiv Nagar II) 		2204002000NRG23290820220090375 29/08/2022 Lokhi Baran Chakma 2204002WL000557 Lokhi Baran Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244864 Lokhi Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
624 WEST PHAILENG MZ-04-002-026-001/155
(Rajiv Nagar II) 		2204002000NRG23290820220090377 29/08/2022 Shanti Keshor Chakma 2204002WL000557 Shanti Keshor Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244875 Mr. SHANTIKESHOR CHAKMA . . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-026-001/156
(Rajiv Nagar II) 		2204002000NRG23290820220090378 29/08/2022 Mangala Rani Chakma 2204002WL000557 Mangala Rani Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244673 Mrs. MANGALA RANI . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-026-001/165
(Rajiv Nagar II) 		2204002000NRG23290820220090388 29/08/2022 Joya 2204002WL000557 Joya 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244793 JOYA CHAKMA BANK OF BARODA(606985)
627 WEST PHAILENG MZ-04-002-026-001/17
(Rajiv Nagar II) 		2204002000NRG23290820220090391 29/08/2022 Assoni Kumar 2204002WL000557 Assoni Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244277 Mr. ASWANI KUMAR . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-026-001/176
(Rajiv Nagar II) 		2204002000NRG23290820220090395 29/08/2022 Moharassya 2204002WL000557 Moharassya 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244311 Mr. MAHARASSIA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-026-001/177
(Rajiv Nagar II) 		2204002000NRG23290820220090396 29/08/2022 Sushil Bihari 2204002WL000557 Sushil Bihari 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244946 Mr. SUSHIL BIHARI CHAKMA MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-026-001/178
(Rajiv Nagar II) 		2204002000NRG23290820220090397 29/08/2022 Suresh Bihari 2204002WL000557 Suresh Bihari 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244620 Mr. SURESHBIHARI CHAKMA MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-026-001/180
(Rajiv Nagar II) 		2204002000NRG23290820220090400 29/08/2022 Bobita 2204002WL000557 Bobita 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244915 Mrs. BOBITA CHAKMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-026-001/181
(Rajiv Nagar II) 		2204002000NRG23290820220090401 29/08/2022 Phul Kamal 2204002WL000557 Phul Kamal 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244670 Mr. PHUL KAMAL CHAKMA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-026-001/183
(Rajiv Nagar II) 		2204002000NRG23290820220090403 29/08/2022 Bidya Rani 2204002WL000557 Bidya Rani 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244913 Mrs. BIDHIA RANI CHAKMA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-026-001/186
(Rajiv Nagar II) 		2204002000NRG23290820220090406 29/08/2022 Alok Bikash Chakma 2204002WL000557 Alok Bikash Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244916 MR ALOK VIKAS STATE BANK OF INDIA(508548)
635 WEST PHAILENG MZ-04-002-026-001/187
(Rajiv Nagar II) 		2204002000NRG23290820220090407 29/08/2022 Santi Ranjan 2204002WL000557 Santi Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 03/09/2022 4395244722 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
636 WEST PHAILENG MZ-04-002-026-001/188
(Rajiv Nagar II) 		2204002000NRG23290820220090408 29/08/2022 Monu Ranjan 2204002WL000557 Monu Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244828 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-026-001/193
(Rajiv Nagar II) 		2204002000NRG23290820220090414 29/08/2022 Jyonta Kumar 2204002WL000557 Jyonta Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244401 Mr. JYANTAKUMAR . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-026-001/194
(Rajiv Nagar II) 		2204002000NRG23290820220090415 29/08/2022 Gyana Kumar 2204002WL000557 Gyana Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244669 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-026-001/198
(Rajiv Nagar II) 		2204002000NRG23290820220090419 29/08/2022 Binoyan 2204002WL000557 Binoyan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244276 Binayan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
640 WEST PHAILENG MZ-04-002-026-001/2
(Rajiv Nagar II) 		2204002000NRG23290820220090421 29/08/2022 Bijoy 2204002WL000557 Bijoy 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244274 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-026-001/201
(Rajiv Nagar II) 		2204002000NRG23290820220090424 29/08/2022 Juromala Chakma 2204002WL000557 Juromala Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244833 Mrs. JUROMALA CHAKMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-026-001/205
(Rajiv Nagar II) 		2204002000NRG23290820220090428 29/08/2022 Pedosya 2204002WL000557 Pedosya 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244672 Mr. PEDOSIA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-026-001/209
(Rajiv Nagar II) 		2204002000NRG23290820220090432 29/08/2022 Santi Ranjan 2204002WL000557 Santi Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244404 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
644 WEST PHAILENG MZ-04-002-026-001/213
(Rajiv Nagar II) 		2204002000NRG23290820220090436 29/08/2022 Gyana Ranjan 2204002WL000557 Gyana Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244244 MR GYANA RAN JAN CHAKMA STATE BANK OF INDIA(508548)
645 WEST PHAILENG MZ-04-002-026-001/214
(Rajiv Nagar II) 		2204002000NRG23290820220090437 29/08/2022 Dayamoy Chakma 2204002WL000557 Dayamoy Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244957 Mr. DAYAMOY CHAKMA . . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-026-001/217
(Rajiv Nagar II) 		2204002000NRG23290820220090440 29/08/2022 Lalan Chakma 2204002WL000557 Lalan Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244403 MR LALAN CHAKMA STATE BANK OF INDIA(508548)
647 WEST PHAILENG MZ-04-002-026-001/222
(Rajiv Nagar II) 		2204002000NRG23290820220090446 29/08/2022 Sneha Ranjan Chakma 2204002WL000557 Sneha Ranjan Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244949 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
648 WEST PHAILENG MZ-04-002-026-001/232
(Rajiv Nagar II) 		2204002000NRG23290820220090455 29/08/2022 Jyotish Prokash 2204002WL000557 Jyotish Prokash 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244402 Mr. JOTISH PROHASH . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-026-001/235
(Rajiv Nagar II) 		2204002000NRG23290820220090458 29/08/2022 Santi 2204002WL000557 Santi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244262 Mr. SANTI CHAKMA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-026-001/236
(Rajiv Nagar II) 		2204002000NRG23290820220090459 29/08/2022 Rangabee Chakma 2204002WL000557 Rangabee Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244830 Miss. RANGABEE CHAKMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-026-001/24
(Rajiv Nagar II) 		2204002000NRG23290820220090461 29/08/2022 Sujona 2204002WL000557 Sujona 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244952 Mrs. SUJANA CHAKMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-026-001/240
(Rajiv Nagar II) 		2204002000NRG23290820220090462 29/08/2022 Kalachogi 2204002WL000557 Kalachogi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244912 KALASOGII CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
653 WEST PHAILENG MZ-04-002-026-001/242
(Rajiv Nagar II) 		2204002000NRG23290820220090464 29/08/2022 Krishna Bikash 2204002WL000557 Krishna Bikash 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244799 Mr. KRISNA BIKASH . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-026-001/248
(Rajiv Nagar II) 		2204002000NRG23290820220090468 29/08/2022 PADMA DEBI CHAKMA 2204002WL000557 PADMA DEBI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244956 MRS PADMADEBI CHAKMA STATE BANK OF INDIA(508548)
655 WEST PHAILENG MZ-04-002-026-001/252
(Rajiv Nagar II) 		2204002000NRG23290820220090471 29/08/2022 Buddha Ranjan 2204002WL000557 Buddha Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244309 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-026-001/253
(Rajiv Nagar II) 		2204002000NRG23290820220090472 29/08/2022 Bijak Giri 2204002WL000557 Bijak Giri 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244273 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-026-001/254
(Rajiv Nagar II) 		2204002000NRG23290820220090473 29/08/2022 Buddho Kumar 2204002WL000557 Buddho Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244947 Mr. BUDHO KUMAR . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-026-001/255
(Rajiv Nagar II) 		2204002000NRG23290820220090474 29/08/2022 Nanda lal 2204002WL000557 Nanda lal 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244911 MR NANDALAL CHAKMA STATE BANK OF INDIA(508548)
659 WEST PHAILENG MZ-04-002-026-001/260
(Rajiv Nagar II) 		2204002000NRG23290820220090480 29/08/2022 Obhik Kumar 2204002WL000557 Obhik Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244674 MR ABIHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
660 WEST PHAILENG MZ-04-002-026-001/261
(Rajiv Nagar II) 		2204002000NRG23290820220090481 29/08/2022 Kamangini 2204002WL000557 Kamangini 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244914 Mrs. KAMANGINI . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-026-001/267
(Rajiv Nagar II) 		2204002000NRG23290820220090487 29/08/2022 Janata Devi Chakma 2204002WL000557 Janata Devi Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244874 Miss. JANATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-026-001/27
(Rajiv Nagar II) 		2204002000NRG23290820220090489 29/08/2022 Shanti Moy 2204002WL000557 Shanti Moy 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244279 Mr. SHANTIMOY . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-026-001/270
(Rajiv Nagar II) 		2204002000NRG23290820220090490 29/08/2022 Shanjoy 2204002WL000557 Shanjoy 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244958 SANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
664 WEST PHAILENG MZ-04-002-026-001/271
(Rajiv Nagar II) 		2204002000NRG23290820220090491 29/08/2022 Mangala Rasho 2204002WL000557 Mangala Rasho 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244944 MR MANGAL STATE BANK OF INDIA(508548)
665 WEST PHAILENG MZ-04-002-026-001/277
(Rajiv Nagar II) 		2204002000NRG23290820220090496 29/08/2022 Ripan 2204002WL000557 Ripan 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244278 Mr. RIPAN . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-026-001/279
(Rajiv Nagar II) 		2204002000NRG23290820220090498 29/08/2022 Upendra 2204002WL000557 Upendra 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244406 Mr. UPENDRA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-026-001/284
(Rajiv Nagar II) 		2204002000NRG23290820220090503 29/08/2022 Amalentu 2204002WL000557 Amalentu 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244261 Amalentu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
668 WEST PHAILENG MZ-04-002-026-001/285
(Rajiv Nagar II) 		2204002000NRG23290820220090504 29/08/2022 Sanjiban 2204002WL000557 Sanjiban 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244867 Sanjiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
669 WEST PHAILENG MZ-04-002-026-001/291-D
(Rajiv Nagar II) 		2204002000NRG23290820220090511 29/08/2022 MONO BIHARI MONO BIHARI 2204002WL000557 MONO BIHARI MONO BIHARI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244405 Mr. MONOBIHARI . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-026-001/296-D
(Rajiv Nagar II) 		2204002000NRG23290820220090516 29/08/2022 SUMITAP 2204002WL000557 SUMITAP 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244908 Mr. SUMITAP CHAKMA MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-026-001/302-D
(Rajiv Nagar II) 		2204002000NRG23290820220090522 29/08/2022 NAMITA RANI CHAKMA 2204002WL000557 NAMITA RANI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244832 Mrs. NAMITA RANI CHAKMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-026-001/303-D
(Rajiv Nagar II) 		2204002000NRG23290820220090523 29/08/2022 ROBI KUMAR CHAKMA 2204002WL000557 ROBI KUMAR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244948 MR ROVI KUMAR STATE BANK OF INDIA(508548)
673 WEST PHAILENG MZ-04-002-026-001/308-D
(Rajiv Nagar II) 		2204002000NRG23290820220090526 29/08/2022 Renukha Chakma 2204002WL000557 Renukha Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244868 Mrs. RENUKHA . CHAKMA MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-026-001/309-D
(Rajiv Nagar II) 		2204002000NRG23290820220090527 29/08/2022 Gupal Chandra 2204002WL000557 Gupal Chandra 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244873 Mr. GUPALCHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-026-001/313-D
(Rajiv Nagar II) 		2204002000NRG23290820220090532 29/08/2022 Karun Bikash Chakma 2204002WL000557 Karun Bikash Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244831 KARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
676 WEST PHAILENG MZ-04-002-026-001/316-D
(Rajiv Nagar II) 		2204002000NRG23290820220090534 29/08/2022 UDAYON 2204002WL000557 UDAYON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244834 Mr. UDAYAN CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-026-001/319-D
(Rajiv Nagar II) 		2204002000NRG23290820220090537 29/08/2022 POTTYA CHANDRA 2204002WL000557 POTTYA CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244263 Mr. POTYA CHANDRA . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-026-001/320-D
(Rajiv Nagar II) 		2204002000NRG23290820220090539 29/08/2022 BARPADA 2204002WL000557 BARPADA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244313 Mr. BARPEDA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-026-001/325-D
(Rajiv Nagar II) 		2204002000NRG23290820220090543 29/08/2022 SWARMITA CHAKMA 2204002WL000557 SWARMITA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 03/09/2022 4395244954 SARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
680 WEST PHAILENG MZ-04-002-026-001/327-D
(Rajiv Nagar II) 		2204002000NRG23290820220090545 29/08/2022 Jhar Chandra Chakma 2204002WL000557 Jhar Chandra Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244945 Mr. JHOROCHANDRA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-026-001/332-D
(Rajiv Nagar II) 		2204002000NRG23290820220090550 29/08/2022 Hira Prakash Chakma 2204002WL000557 Hira Prakash Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244955 MR HIRA PRAKASH CHAKMA STATE BANK OF INDIA(508548)
682 WEST PHAILENG MZ-04-002-026-001/335-D
(Rajiv Nagar II) 		2204002000NRG23290820220090552 29/08/2022 ANIL MOY 2204002WL000557 ANIL MOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244871 Anil Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
683 WEST PHAILENG MZ-04-002-026-001/338-D
(Rajiv Nagar II) 		2204002000NRG23290820220090555 29/08/2022 SOMARAS CHAKMA 2204002WL000557 SOMARAS CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244869 Mr. SOMARAJ CHAKMA . . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-026-001/341-D
(Rajiv Nagar II) 		2204002000NRG23290820220090559 29/08/2022 TARUN BIKASH CHAKMA 2204002WL000557 TARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244827 Mr. TARUN BIKASH . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-026-001/342-D
(Rajiv Nagar II) 		2204002000NRG23290820220090560 29/08/2022 RAJESHWAR CHAKMA 2204002WL000557 RAJESHWAR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244872 Mr. RAJESWOR CHAKMA . . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-026-001/343-D
(Rajiv Nagar II) 		2204002000NRG23290820220090561 29/08/2022 LOKHI KUMAR CHAKMA 2204002WL000557 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244953 LOKHI KUMAR CHAKMA HDFC BANK LTD(607152)
687 WEST PHAILENG MZ-04-002-026-001/348-D
(Rajiv Nagar II) 		2204002000NRG23290820220090565 29/08/2022 SURESH CHAKMA 2204002WL000557 SURESH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244910 Mr. SURESH GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-026-001/35
(Rajiv Nagar II) 		2204002000NRG23290820220090567 29/08/2022 Nirmal Kanti 2204002WL000557 Nirmal Kanti 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244668 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
689 WEST PHAILENG MZ-04-002-026-001/352-D
(Rajiv Nagar II) 		2204002000NRG23290820220090569 29/08/2022 ROMI CHAKMA 2204002WL000557 ROMI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244829 Mrs. ROMI CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-026-001/354-D
(Rajiv Nagar II) 		2204002000NRG23290820220090570 29/08/2022 SURESH CHAKMA 2204002WL000557 SURESH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244753 Mr. SURESH CHAKMA . . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-026-001/36
(Rajiv Nagar II) 		2204002000NRG23290820220090575 29/08/2022 Lalit Kumar 2204002WL000557 Lalit Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244771 Mr. LALIT KUMAR . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-028-001/160-D
(Silsury West) 		2204002000NRG23290820220091232 29/08/2022 ROVI CHAND 2204002WL000560 ROVI CHAND 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244733 Mr. RAVI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-028-001/164-D
(Silsury West) 		2204002000NRG23290820220091236 29/08/2022 DURNOMONI 2204002WL000560 DURNOMONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244880 Mr. DURNO MONI . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-028-001/17-D
(Silsury West) 		2204002000NRG23290820220091241 29/08/2022 HRIDAY RANJAN CHAKMA 2204002WL000560 HRIDAY RANJAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244800 Mr. HRIDAY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-028-001/175-D
(Silsury West) 		2204002000NRG23290820220091247 29/08/2022 JUBARAJ 2204002WL000560 JUBARAJ 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244628 Mr. JUBA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-028-001/177-D
(Silsury West) 		2204002000NRG23290820220091248 29/08/2022 AMAROSEN 2204002WL000560 AMAROSEN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244458 Mr. AMRASEN . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-028-001/181-D
(Silsury West) 		2204002000NRG23290820220091253 29/08/2022 PUNNYO RATTAN 2204002WL000560 PUNNYO RATTAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244528 Mr. PUNJYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-028-001/182-D
(Silsury West) 		2204002000NRG23290820220091254 29/08/2022 Rottonia Chakma 2204002WL000560 Rottonia Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244732 Mr. ROTTONIA CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-028-001/184-D
(Silsury West) 		2204002000NRG23290820220091255 29/08/2022 LALI BIKASH 2204002WL000560 LALI BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244275 Mr. LALTIBIKASH . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-028-001/185-D
(Silsury West) 		2204002000NRG23290820220091256 29/08/2022 BIMOLESHWAR 2204002WL000560 BIMOLESHWAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244622 Mr. BIMO LESHUR CHAKMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-028-001/187-D
(Silsury West) 		2204002000NRG23290820220091258 29/08/2022 INDRA JOY 2204002WL000560 INDRA JOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244895 Mr. INDRAJOY CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-028-001/189-D
(Silsury West) 		2204002000NRG23290820220091260 29/08/2022 MOHO RAJ 2204002WL000560 MOHO RAJ 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244280 Mr. MOHARAJ CHAKMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-028-001/193-D
(Silsury West) 		2204002000NRG23290820220091264 29/08/2022 DITIYO KUMAR 2204002WL000560 DITIYO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244270 Mr. DITIYOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-028-001/194-D
(Silsury West) 		2204002000NRG23290820220091265 29/08/2022 DEVI 2204002WL000560 DEVI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244660 Mrs. DEVI CHAKMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-028-001/195-D
(Silsury West) 		2204002000NRG23290820220091266 29/08/2022 MAYUR DHAJ 2204002WL000560 MAYUR DHAJ 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244449 Mr. MAYUR DASH CHAKMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-028-001/199-D
(Silsury West) 		2204002000NRG23290820220091270 29/08/2022 NIHAR BINDU 2204002WL000560 NIHAR BINDU 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244236 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-028-001/20-D
(Silsury West) 		2204002000NRG23290820220091272 29/08/2022 LALIT KUMAR 2204002WL000560 LALIT KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244631 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-028-001/200-D
(Silsury West) 		2204002000NRG23290820220091273 29/08/2022 SATYO KUMAR 2204002WL000560 SATYO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244456 Mr. SATYO KUMAR . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-028-001/201-D
(Silsury West) 		2204002000NRG23290820220091274 29/08/2022 SEPALIKA 2204002WL000560 SEPALIKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244901 Mrs. CHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-028-001/203-D
(Silsury West) 		2204002000NRG23290820220091276 29/08/2022 PURANTA BIKASH 2204002WL000560 PURANTA BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244825 Mr. PURANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-028-001/205-D
(Silsury West) 		2204002000NRG23290820220091278 29/08/2022 PRIYO BRATA 2204002WL000560 PRIYO BRATA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244268 Mr. PRIYO BRATA CHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG23290820220091281 29/08/2022 KAMAL CHANDRA 2204002WL000560 KAMAL CHANDRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244768 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG23290820220091282 29/08/2022 SAGA CHULO 2204002WL000560 SAGA CHULO 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244610 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG23290820220091283 29/08/2022 Amita Lal Chakma 2204002WL000560 Amita Lal Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244529 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-028-001/211-D
(Silsury West) 		2204002000NRG23290820220091284 29/08/2022 JAGATH JYOTI 2204002WL000560 JAGATH JYOTI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244481 Mr. JAGAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG23290820220091286 29/08/2022 PUSPO KUMAR 2204002WL000560 PUSPO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244502 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG23290820220091287 29/08/2022 PAN DAP CHAKMA 2204002WL000560 PAN DAP CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244575 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-028-001/215-D
(Silsury West) 		2204002000NRG23290820220091288 29/08/2022 ASHINI KUMAR 2204002WL000560 ASHINI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244414 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG23290820220091292 29/08/2022 Chitrong Lota Chakma 2204002WL000560 Chitrong Lota Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244878 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG23290820220091295 29/08/2022 PUNONG CHAND 2204002WL000560 PUNONG CHAND 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244607 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-028-001/224-D
(Silsury West) 		2204002000NRG23290820220091298 29/08/2022 NOTUN JOY 2204002WL000560 NOTUN JOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244359 Mr. NATUN JOY . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-028-001/225-D
(Silsury West) 		2204002000NRG23290820220091299 29/08/2022 SHANTIMOY 2204002WL000560 SHANTIMOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244462 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-028-001/226-D
(Silsury West) 		2204002000NRG23290820220091300 29/08/2022 UTAM KUMAR 2204002WL000560 UTAM KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244525 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG23290820220091302 29/08/2022 DOYA RANJAN 2204002WL000560 DOYA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244889 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG23290820220091305 29/08/2022 KAMANI KUMAR 2204002WL000560 KAMANI KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244447 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-028-001/236-D
(Silsury West) 		2204002000NRG23290820220091309 29/08/2022 SHARAT KUMAR 2204002WL000560 SHARAT KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244542 Mr. SHARAT KUMAR . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-028-001/237-D
(Silsury West) 		2204002000NRG23290820220091310 29/08/2022 SASHADRA 2204002WL000560 SASHADRA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244269 Mr. SASHA DAR CHALKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-028-001/253-D
(Silsury West) 		2204002000NRG23290820220091325 29/08/2022 BAGYOPA 2204002WL000560 BAGYOPA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244902 Mr. BAGOPA CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-028-001/255-D
(Silsury West) 		2204002000NRG23290820220091327 29/08/2022 NATUN RANJAN 2204002WL000560 NATUN RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244903 Mr. NATUN RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-028-001/259-D
(Silsury West) 		2204002000NRG23290820220091329 29/08/2022 MOGOLLYA 2204002WL000560 MOGOLLYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244735 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-028-001/26-D
(Silsury West) 		2204002000NRG23290820220091330 29/08/2022 IRO KUMAR 2204002WL000560 IRO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244627 Mr. IRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-028-001/260-D
(Silsury West) 		2204002000NRG23290820220091331 29/08/2022 KUMOSHYA 2204002WL000560 KUMOSHYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244769 Mr. KUMASYA CHAKMA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-028-001/261-D
(Silsury West) 		2204002000NRG23290820220091332 29/08/2022 Sadhona Devi Chakma 2204002WL000560 Sadhona Devi Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244548 Mrs. SADHONADVI CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-028-001/264-D
(Silsury West) 		2204002000NRG23290820220091334 29/08/2022 PREMA RANJAN 2204002WL000560 PREMA RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244512 Mrs. PREMO RANJAN . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-028-001/269-D
(Silsury West) 		2204002000NRG23290820220091339 29/08/2022 ARUN BIKASH 2204002WL000560 ARUN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244455 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
736 WEST PHAILENG MZ-04-002-028-001/271-D
(Silsury West) 		2204002000NRG23290820220091342 29/08/2022 DOYA LOKHI 2204002WL000560 DOYA LOKHI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244754 Mrs. DOYALOKHI CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/272-D
(Silsury West) 		2204002000NRG23290820220091343 29/08/2022 SAMA RATTON 2204002WL000560 SAMA RATTON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244497 Mr. SAMARATAN CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/273-D
(Silsury West) 		2204002000NRG23290820220091344 29/08/2022 CHANDRA BIJOY 2204002WL000560 CHANDRA BIJOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244765 Mr. CHANDRABIJOY CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/275-D
(Silsury West) 		2204002000NRG23290820220091346 29/08/2022 SADHONYA 2204002WL000560 SADHONYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244446 Mr. SADHNAYA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/276-D
(Silsury West) 		2204002000NRG23290820220091347 29/08/2022 Mangala Rani Chakma 2204002WL000560 Mangala Rani Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244498 Mrs. MANGALARANI . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-028-001/279-D
(Silsury West) 		2204002000NRG23290820220091350 29/08/2022 REBOTI RANJAN CHAKMA 2204002WL000560 REBOTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244234 Mr. REBOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-028-001/280-D
(Silsury West) 		2204002000NRG23290820220091352 29/08/2022 BINOY RATTON 2204002WL000560 BINOY RATTON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244453 Mr. SHRI BINOY RATTAN . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-028-001/282-D
(Silsury West) 		2204002000NRG23290820220091354 29/08/2022 BARON 2204002WL000560 BARON 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244665 Mr. BARAN CHAKMA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/287-D
(Silsury West) 		2204002000NRG23290820220091358 29/08/2022 Suran Ranjan Chakma 2204002WL000560 Suran Ranjan Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244623 Mr. SURAN RAJAN CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-028-001/29-D
(Silsury West) 		2204002000NRG23290820220091361 29/08/2022 SATYO JOY 2204002WL000560 SATYO JOY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244411 Mr. SATJOY . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-028-001/294-D
(Silsury West) 		2204002000NRG23290820220091366 29/08/2022 MONU RANJAN 2204002WL000560 MONU RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244454 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-028-001/295-D
(Silsury West) 		2204002000NRG23290820220091367 29/08/2022 MRIGO KUMAR 2204002WL000560 MRIGO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244314 Mr. MRIGA KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-028-001/297-D
(Silsury West) 		2204002000NRG23290820220091369 29/08/2022 SUGUITYA 2204002WL000560 SUGUITYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244461 Mr. SUGUTYA CHAKMA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/298-D
(Silsury West) 		2204002000NRG23290820220091370 29/08/2022 MONU RANJAN 2204002WL000560 MONU RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244663 Mr. MUNU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/300-D
(Silsury East) 		2204002000NRG23290820220091374 29/08/2022 DINO RANJAN 2204002WL000560 DINO RANJAN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244899 Mr. DINO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/304-D
(Silsury West) 		2204002000NRG23290820220091377 29/08/2022 NOMITA 2204002WL000560 NOMITA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244974 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/307-D
(Silsury West) 		2204002000NRG23290820220091380 29/08/2022 BUDDHA LILA 2204002WL000560 BUDDHA LILA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244863 Mr. BUDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/308-D
(Silsury West) 		2204002000NRG23290820220091381 29/08/2022 AJIT 2204002WL000560 AJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244267 Mr. AJIT CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/309-D
(Silsury West) 		2204002000NRG23290820220091382 29/08/2022 ANIL BIKASH 2204002WL000560 ANIL BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244971 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/311-D
(Silsury West) 		2204002000NRG23290820220091385 29/08/2022 RANJAN KUMAR 2204002WL000560 RANJAN KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244266 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/314-D
(Silsury West) 		2204002000NRG23290820220091388 29/08/2022 AMARJIT 2204002WL000560 AMARJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244408 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/315-D
(Silsury West) 		2204002000NRG23290820220091389 29/08/2022 BANA DEEP 2204002WL000560 BANA DEEP 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244422 Mr. BANADIP CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/319-D
(Silsury West) 		2204002000NRG23290820220091393 29/08/2022 AJIT KUMAR 2204002WL000560 AJIT KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244761 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/320-D
(Silsury West) 		2204002000NRG23290820220091395 29/08/2022 LAKSHI MAYA CHAKMA 2204002WL000560 LAKSHI MAYA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244579 Miss. LAKSHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/323-D
(Silsury West) 		2204002000NRG23290820220091398 29/08/2022 KALYAN MAY 2204002WL000560 KALYAN MAY 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244235 Mr. KALYAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/324-D
(Silsury West) 		2204002000NRG23290820220091399 29/08/2022 SHANTO RAJ 2204002WL000560 SHANTO RAJ 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244388 Mr. SHONTURAJ CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/33-D
(Silsury West) 		2204002000NRG23290820220091405 29/08/2022 PUSHPA KUMAR 2204002WL000560 PUSHPA KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244506 Mr. PUSPO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/334-D
(Silsury West) 		2204002000NRG23290820220091408 29/08/2022 SURAJIT 2204002WL000560 SURAJIT 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244513 Mr. SURAJIT CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/335-D
(Silsury West) 		2204002000NRG23290820220091409 29/08/2022 HOPHUDI 2204002WL000560 HOPHUDI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244884 Mrs. HOPUDI . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-028-001/337-D
(Silsury West) 		2204002000NRG23290820220091411 29/08/2022 MENOKA 2204002WL000560 MENOKA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244272 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/338-D
(Silsury West) 		2204002000NRG23290820220091412 29/08/2022 DINESH CHAKMA 2204002WL000560 DINESH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244605 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/34-D
(Silsury West) 		2204002000NRG23290820220091414 29/08/2022 Milashan Chakma 2204002WL000560 Milashan Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244613 Mrs. MILASHAN CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/342-D
(Silsury West) 		2204002000NRG23290820220091417 29/08/2022 KAMADEV 2204002WL000560 KAMADEV 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244770 Mr. KAMADEV CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/343-D
(Silsury West) 		2204002000NRG23290820220091418 29/08/2022 Menoka Chakma 2204002WL000560 Menoka Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244541 Mrs. MENOKO CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/344-D
(Silsury West) 		2204002000NRG23290820220091419 29/08/2022 LAXMI DEVI CHAKMA 2204002WL000560 LAXMI DEVI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244661 Mrs. LAXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/345-D
(Silsury West) 		2204002000NRG23290820220091420 29/08/2022 GYANA RATTAN CHAKMA 2204002WL000560 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244608 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/349-D
(Silsury West) 		2204002000NRG23290820220091423 29/08/2022 KINA PUDI CHAKMA 2204002WL000560 KINA PUDI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244629 Mrs. KINA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/35-D
(Silsury West) 		2204002000NRG23290820220091424 29/08/2022 RANGASUR 2204002WL000560 RANGASUR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244527 Mr. RANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/351-D
(Silsury West) 		2204002000NRG23290820220091426 29/08/2022 ARUN BIKASH 2204002WL000560 ARUN BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244448 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/352-D
(Silsury West) 		2204002000NRG23290820220091427 29/08/2022 BIJOY BIKASH 2204002WL000560 BIJOY BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244882 Mr. BIJOY BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/353-D
(Silsury West) 		2204002000NRG23290820220091428 29/08/2022 LOKHI KUMAR CHAKMA 2204002WL000560 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244308 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/355-D
(Silsury West) 		2204002000NRG23290820220091429 29/08/2022 ALAK BIKASH II CHAKMA 2204002WL000560 ALAK BIKASH II CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244888 Mrs. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/356-D
(Silsury West) 		2204002000NRG23290820220091430 29/08/2022 VICTOR CHAKMA 2204002WL000560 VICTOR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244772 Mr. VICTOR CHAKMA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/358-D
(Silsury West) 		2204002000NRG23290820220091432 29/08/2022 JYOTISH KUMAR CHAKMA 2204002WL000560 JYOTISH KUMAR CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244492 Mr. JYOTISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/364-D
(Silsury West) 		2204002000NRG23290820220091439 29/08/2022 JYOTIR BIKASH 2204002WL000560 JYOTIR BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244312 Mr. JYOTIR BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/368-D
(Silsury West) 		2204002000NRG23290820220091443 29/08/2022 PRIYO JYOTI CHAKMA 2204002WL000560 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244580 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/37-D
(Silsury West) 		2204002000NRG23290820220091445 29/08/2022 SUKRO MONI 2204002WL000560 SUKRO MONI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244606 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/372-D
(Silsury West) 		2204002000NRG23290820220091448 29/08/2022 UMESH SEKHAR 2204002WL000560 UMESH SEKHAR 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244725 Mr. UMESH SEKHAR CHAKMA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/373-D
(Silsury West) 		2204002000NRG23290820220091449 29/08/2022 SURJYO LAL CHAKMA 2204002WL000560 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244651 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
785 WEST PHAILENG MZ-04-002-028-001/378-D
(Silsury West) 		2204002000NRG23290820220091454 29/08/2022 JOY MONI CHAKMA 2204002WL000560 JOY MONI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244614 Mr. JOY MONI CHAKMA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/382-D
(Silsury West) 		2204002000NRG23290820220091459 29/08/2022 BINOTA CHAKMA 2204002WL000560 BINOTA CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244271 Mrs. BINOTA CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/384-D
(Silsury West) 		2204002000NRG23290820220091461 29/08/2022 ALOK BIKASH CHAKMA 2204002WL000560 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244532 MR ALOK BIKASH CHAKMA STATE BANK OF INDIA(508548)
788 WEST PHAILENG MZ-04-002-028-001/385-D
(Silsury West) 		2204002000NRG23290820220091462 29/08/2022 PUSPA RANI CHAKMA 2204002WL000560 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244383 Mrs. PUSPARANI CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/386-D
(Silsury West) 		2204002000NRG23290820220091463 29/08/2022 SADONADEVI CHAKMA 2204002WL000560 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244547 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/388-D
(Silsury West) 		2204002000NRG23290820220091465 29/08/2022 SOBINOY CHAKMA 2204002WL000560 SOBINOY CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244823 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/39-D
(Silsury West) 		2204002000NRG23290820220091467 29/08/2022 PUSSEIYA 2204002WL000560 PUSSEIYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244572 Mr. POSHEUE CHAKMA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/390-D
(Silsury West) 		2204002000NRG23290820220091468 29/08/2022 SHANTI BIKASH CHAKMA 2204002WL000560 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244418 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-028-001/393-D
(Silsury West) 		2204002000NRG23290820220091471 29/08/2022 NANDA RANI CHAKMA 2204002WL000560 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244382 Mrs. NANDARANI CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-028-001/395-D
(Silsury West) 		2204002000NRG23290820220091473 29/08/2022 THOMAS CHAKMA 2204002WL000560 THOMAS CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244490 Mr. THOMAS CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-028-001/396-D
(Silsury West) 		2204002000NRG23290820220091474 29/08/2022 MITHUN CHAKMA 2204002WL000560 MITHUN CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244470 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-028-001/399-D
(Silsury West) 		2204002000NRG23290820220091477 29/08/2022 RAJOKBI CHAKMA 2204002WL000560 RAJOKBI CHAKMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244530 Mrs. RAJOKBI CHAKMA . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-028-001/4-D
(Silsury West) 		2204002000NRG23290820220091478 29/08/2022 SURESH BIKASH 2204002WL000560 SURESH BIKASH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244233 Mr. SURESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-028-001/42-D
(Silsury West) 		2204002000NRG23290820220091499 29/08/2022 Sadhan Pudi Chakma 2204002WL000560 Sadhan Pudi Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395244415 Mrs. SADHAN PUDI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1859573 1859573
Total 1859573 1859573

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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_290822APB_FTO_5497 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1859573

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