Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:32 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_300522APB_FTO_2000
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) 		2204002000NRG23300520220024347 30/05/2022 NUTTUN KUMAR 2204002WL000141 NUTTUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501203 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG23300520220024348 30/05/2022 ZORAMFELI 2204002WL000141 ZORAMFELI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501168 Mrs. PULO RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG23300520220024351 30/05/2022 PROBAT CHANDRO 2204002WL000141 PROBAT CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500642 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG23300520220024352 30/05/2022 MONASA DEVI 2204002WL000141 MONASA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500638 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/112-D
(Marpara North) 		2204002000NRG23300520220024356 30/05/2022 SURESH DHON 2204002WL000141 SURESH DHON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500602 Mr. SURESH DHAN . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/128-D
(Marpara North) 		2204002000NRG23300520220024369 30/05/2022 BIJOY 2204002WL000141 BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500902 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/131-D
(Marpara North) 		2204002000NRG23300520220024373 30/05/2022 BUDDHA DEV 2204002WL000141 BUDDHA DEV 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500639 Mr. BUDHADEB . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG23300520220024375 30/05/2022 DELHI BASAN 2204002WL000141 DELHI BASAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500604 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/136-D
(Marpara North) 		2204002000NRG23300520220024376 30/05/2022 DINO CHONDRO 2204002WL000141 DINO CHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500773 Mr. DINOCHANDRO . . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG23300520220024377 30/05/2022 KALABI 2204002WL000141 KALABI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500779 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/144-D
(Marpara North) 		2204002000NRG23300520220024380 30/05/2022 JOYONTO LAL 2204002WL000141 JOYONTO LAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501172 Mr. JOYTOLAL . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/148-D
(Marpara North) 		2204002000NRG23300520220024384 30/05/2022 KALPONA DEVI 2204002WL000141 KALPONA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500776 Mrs. KALPANADEVI . . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/152-D
(Marpara North) 		2204002000NRG23300520220024387 30/05/2022 KALYAN MOY 2204002WL000141 KALYAN MOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501160 Mr. KOLEN MOY . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/153-D
(Marpara North) 		2204002000NRG23300520220024388 30/05/2022 KAJALA 2204002WL000141 KAJALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500941 Mrs. KAJOLA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/154-D
(Marpara North) 		2204002000NRG23300520220024389 30/05/2022 KANDHO MONI 2204002WL000141 KANDHO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500903 Mr. HANTO MONI . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/155-D
(Marpara North) 		2204002000NRG23300520220024390 30/05/2022 KINACHAN 2204002WL000141 KINACHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500607 Mr. KINIA CHAND . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/156-D
(Marpara North) 		2204002000NRG23300520220024391 30/05/2022 KRISNO LAL 2204002WL000141 KRISNO LAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501162 Mr. KRISNO LAL . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/158-D
(Marpara North) 		2204002000NRG23300520220024393 30/05/2022 LOLIT CHANDRO 2204002WL000141 LOLIT CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500588 Mr. LALIT CHANDRA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/162-D
(Marpara North) 		2204002000NRG23300520220024396 30/05/2022 LOVA 2204002WL000141 LOVA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500777 Mr. LOBA . . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/172-D
(Marpara North) 		2204002000NRG23300520220024404 30/05/2022 PATTOSIA 2204002WL000141 PATTOSIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500735 Mr. PATTASYA . . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/173-D
(Marpara North) 		2204002000NRG23300520220024405 30/05/2022 PROBAT CHANDRO 2204002WL000141 PROBAT CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501166 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/177-D
(Marpara North) 		2204002000NRG23300520220024408 30/05/2022 RADEHA 2204002WL000141 RADEHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500895 Mrs. RADEHA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/187-D
(Marpara North) 		2204002000NRG23300520220024415 30/05/2022 KUKKURO KUMAR 2204002WL000141 KUKKURO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501204 Mr. SUKRU KUMAR . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/199-D
(Marpara North) 		2204002000NRG23300520220024421 30/05/2022 SUNIKA 2204002WL000141 SUNIKA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500932 Mrs. SONIKA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/20-D
(Marpara North) 		2204002000NRG23300520220024423 30/05/2022 BONGI MOY 2204002WL000141 BONGI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501157 Mr. BANGIMAWII . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/201-D
(Marpara North) 		2204002000NRG23300520220024424 30/05/2022 HEGORI 2204002WL000141 HEGORI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500900 Mrs. HEGORI . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/203-D
(Marpara North) 		2204002000NRG23300520220024425 30/05/2022 INDRO DHON 2204002WL000141 INDRO DHON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500741 Mr. INDRA DHAN . . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/208-D
(Marpara North) 		2204002000NRG23300520220024428 30/05/2022 JUBOLOKHO 2204002WL000141 JUBOLOKHO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500942 Mr. JUBO LOKHO . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/221-D
(Marpara North) 		2204002000NRG23300520220024439 30/05/2022 MODON SONA 2204002WL000141 MODON SONA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500474 Mr. MONDON SONA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-001-001/223-D
(Marpara North) 		2204002000NRG23300520220024440 30/05/2022 DUMANI 2204002WL000141 DUMANI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500635 Mrs. DUMANI . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/226-D
(Marpara North) 		2204002000NRG23300520220024441 30/05/2022 GORUL NANDO 2204002WL000141 GORUL NANDO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500890 Mr. GORULNANDA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/232-D
(Marpara North) 		2204002000NRG23300520220024447 30/05/2022 KAMAL BIKASH 2204002WL000141 KAMAL BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501156 Mr. KAMOL BIKASH . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/237-D
(Marpara North) 		2204002000NRG23300520220024451 30/05/2022 ONOTA 2204002WL000141 ONOTA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500739 Mrs. ONOTA . . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-001-001/238-D
(Marpara North) 		2204002000NRG23300520220024452 30/05/2022 MOLOI KUMAR 2204002WL000141 MOLOI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500774 Mr. MOLAYKUMAR . . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/24-D
(Marpara North) 		2204002000NRG23300520220024454 30/05/2022 DOYAL DHON 2204002WL000141 DOYAL DHON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500937 Mr. DOYAL DHON . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/240-D
(Marpara North) 		2204002000NRG23300520220024455 30/05/2022 MUHARANI 2204002WL000141 MUHARANI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500899 Mrs. MOHARARI . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/241-D
(Marpara North) 		2204002000NRG23300520220024456 30/05/2022 NILO RANJAN 2204002WL000141 NILO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500898 Mr. NILORONJON . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/246-D
(Marpara North) 		2204002000NRG23300520220024459 30/05/2022 PRITIMOY 2204002WL000141 PRITIMOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500591 Mr. PRITI MOI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-001-001/25-D
(Marpara North) 		2204002000NRG23300520220024462 30/05/2022 SANTI PRIYO 2204002WL000141 SANTI PRIYO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501163 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/250-D
(Marpara North) 		2204002000NRG23300520220024463 30/05/2022 SOSHILIYA 2204002WL000141 SOSHILIYA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500891 Mr. SOSHILA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/255-D
(Marpara North) 		2204002000NRG23300520220024466 30/05/2022 SANGIA MALA 2204002WL000141 SANGIA MALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501169 Mrs. SHANDYA MALA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/256-D
(Marpara North) 		2204002000NRG23300520220024467 30/05/2022 SUKHURO KUMAR 2204002WL000141 SUKHURO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500589 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/259-D
(Marpara North) 		2204002000NRG23300520220024468 30/05/2022 DEBO MONI 2204002WL000141 DEBO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501200 Mr. DEBO MONI . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/26-D
(Marpara North) 		2204002000NRG23300520220024469 30/05/2022 REDO MON 2204002WL000141 REDO MON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501161 Mr. REDO MOHAN . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/264-D
(Marpara North) 		2204002000NRG23300520220024472 30/05/2022 BIRCHOJIT 2204002WL000141 BIRCHOJIT 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500771 Mr. BICHOJI . . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/265-D
(Marpara North) 		2204002000NRG23300520220024473 30/05/2022 BORUNMOY 2204002WL000141 BORUNMOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501158 Mr. BARUN MOY . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/266-D
(Marpara North) 		2204002000NRG23300520220024474 30/05/2022 BIMOL LENTU 2204002WL000141 BIMOL LENTU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501154 Mr. BIMA LENTU . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/268-D
(Marpara North) 		2204002000NRG23300520220024476 30/05/2022 GULOK DHAN 2204002WL000141 GULOK DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500793 Mr. GULAKDHAN . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/27-D
(Marpara North) 		2204002000NRG23300520220024478 30/05/2022 GURGO NATH 2204002WL000141 GURGO NATH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500697 Mr. GURGANATH . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/271-D
(Marpara North) 		2204002000NRG23300520220024480 30/05/2022 JUDDHA DHAN 2204002WL000141 JUDDHA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500953 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/275-D
(Marpara North) 		2204002000NRG23300520220024482 30/05/2022 KALENDRO 2204002WL000141 KALENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500933 Mr. KALENDRA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-001-001/277-D
(Marpara North) 		2204002000NRG23300520220024483 30/05/2022 KRIPAMOGI 2204002WL000141 KRIPAMOGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500738 Mrs. KIRPAMOKI . . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/280-D
(Marpara North) 		2204002000NRG23300520220024486 30/05/2022 MUNDA DORI 2204002WL000141 MUNDA DORI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500778 Mrs. MANDHARI . . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/283-D
(Marpara North) 		2204002000NRG23300520220024488 30/05/2022 PREM LAL 2204002WL000141 PREM LAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500641 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/287-D
(Lianbuang (Bega Bekya)) 		2204002000NRG23300520220024491 30/05/2022 SUMOTI RONJON 2204002WL000141 SUMOTI RONJON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501165 Mr. SUMATI RANJAN . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/288-D
(Marpara North) 		2204002000NRG23300520220024492 30/05/2022 TRIDI PRAY 2204002WL000141 TRIDI PRAY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500759 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-001-001/296-D
(Marpara North) 		2204002000NRG23300520220024498 30/05/2022 BIRO SINGU 2204002WL000141 BIRO SINGU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500897 Mr. BIRO SINGGU . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/298-D
(Marpara North) 		2204002000NRG23300520220024499 30/05/2022 CHINTA DEVI 2204002WL000141 CHINTA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500736 Mrs. CHINTADEVI . . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/30-D
(Marpara North) 		2204002000NRG23300520220024502 30/05/2022 RANJANIA 2204002WL000141 RANJANIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500590 Mr. RANJONIA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/300-D
(Marpara North) 		2204002000NRG23300520220024503 30/05/2022 LOKHI MALA 2204002WL000141 LOKHI MALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500725 Mrs. LOKHI MALA . . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/306-D
(Marpara North) 		2204002000NRG23300520220024508 30/05/2022 GONGA CHARAN 2204002WL000141 GONGA CHARAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500940 Mr. GANGA CHARAN . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/314-D
(Marpara North) 		2204002000NRG23300520220024515 30/05/2022 ROBISANGKAR 2204002WL000141 ROBISANGKAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501171 Mr. RABI SANKAR . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-001-001/315-D
(Marpara North) 		2204002000NRG23300520220024516 30/05/2022 SUMOTI RANJAN 2204002WL000141 SUMOTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501155 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-001-001/326-D
(Marpara North) 		2204002000NRG23300520220024521 30/05/2022 PROBAT BALA 2204002WL000141 PROBAT BALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500737 Mrs. PROBATBALA . . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-001-001/33-D
(Marpara North) 		2204002000NRG23300520220024524 30/05/2022 BINERAM 2204002WL000141 BINERAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500939 Mr. BINA RAM . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-001-001/338-D
(Marpara North) 		2204002000NRG23300520220024529 30/05/2022 NISHI KUMAR 2204002WL000141 NISHI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500740 Mr. NISHI KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-001-001/340-D
(Marpara North) 		2204002000NRG23300520220024531 30/05/2022 DEVO RONJON 2204002WL000141 DEVO RONJON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500901 Mr. DEBO RANJAN . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-001-001/358-D
(Marpara North) 		2204002000NRG23300520220024542 30/05/2022 PUNYARATTON 2204002WL000141 PUNYARATTON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500637 Mr. PUNYARATAN . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-001-001/364-D
(Marpara North) 		2204002000NRG23300520220024549 30/05/2022 ANIL MOY 2204002WL000141 ANIL MOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501201 Mr. ANIL MOY . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG23300520220024554 30/05/2022 GURIKA 2204002WL000141 GURIKA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500780 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
71 WEST PHAILENG MZ-04-002-001-001/375-D
(Marpara North) 		2204002000NRG23300520220024558 30/05/2022 RATNADIP 2204002WL000141 RATNADIP 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500760 Mr. RATNADIP . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG23300520220024561 30/05/2022 SOILYA BALA 2204002WL000141 SOILYA BALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501170 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-001-001/380-D
(Marpara North) 		2204002000NRG23300520220024562 30/05/2022 RANJAN KUMAR 2204002WL000141 RANJAN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500517 RANJAN . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-001-001/396-D
(Marpara North) 		2204002000NRG23300520220024572 30/05/2022 LOKHI DEVI 2204002WL000141 LOKHI DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500775 Mrs. LOKHIDEVI CHAKMA . . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-001-001/397-D
(Marpara North) 		2204002000NRG23300520220024573 30/05/2022 SARMILA 2204002WL000141 SARMILA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500574 Mrs. SORMILIA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-001-001/42-D
(Marpara North) 		2204002000NRG23300520220024585 30/05/2022 EZERAM 2204002WL000141 EZERAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500643 Mr. EJI RAM . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-001-001/447-D
(Marpara North) 		2204002000NRG23300520220024598 30/05/2022 NOLEN BIKASH 2204002WL000141 NOLEN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500730 Mr. NOLEN BIKASH . . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG23300520220024605 30/05/2022 DONANJOY 2204002WL000141 DONANJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501164 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-001-001/5-D
(Marpara North) 		2204002000NRG23300520220024608 30/05/2022 PATTOR MONI 2204002WL000141 PATTOR MONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500605 Mr. PATTUR MONI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG23300520220024611 30/05/2022 DIPAYAN 2204002WL000141 DIPAYAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501159 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG23300520220024613 30/05/2022 SHANTI MALA 2204002WL000141 SHANTI MALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500575 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG23300520220024617 30/05/2022 KHANCHAN MALA 2204002WL000141 KHANCHAN MALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500938 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
83 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG23300520220024623 30/05/2022 NILO BARON 2204002WL000141 NILO BARON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501202 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-001-001/53-D
(Marpara North) 		2204002000NRG23300520220024628 30/05/2022 MODHU SUDHAN 2204002WL000141 MODHU SUDHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500731 Mr. MODHU SUDHAN . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-001-001/538-D
(Marpara North) 		2204002000NRG23300520220024634 30/05/2022 SMRITI LEKHA 2204002WL000141 SMRITI LEKHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500734 Mrs. SMRITILEKHA CHAKMA . . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG23300520220024638 30/05/2022 SOJIKA 2204002WL000141 SOJIKA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500772 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-001-001/57-D
(Marpara North) 		2204002000NRG23300520220024657 30/05/2022 MUHABIR 2204002WL000141 MUHABIR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500770 Mr. MOHABIR . . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG23300520220024691 30/05/2022 UDDHOJOY 2204002WL000141 UDDHOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500896 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23300520220024694 30/05/2022 JORBUA 2204002WL000141 JORBUA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500606 Mr. JORBUA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23300520220024696 30/05/2022 NATUN CHANDRO 2204002WL000141 NATUN CHANDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500636 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23300520220024697 30/05/2022 HI RONJIT 2204002WL000141 HI RONJIT 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500576 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG23300520220024701 30/05/2022 MOROTTIA 2204002WL000141 MOROTTIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500880 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23300520220024707 30/05/2022 BAKGYA DHON 2204002WL000141 BAKGYA DHON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500769 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG23300520220024711 30/05/2022 CHITRO RANJAN 2204002WL000141 CHITRO RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500893 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23300520220024712 30/05/2022 DONIMALA 2204002WL000141 DONIMALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501059 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23300520220024715 30/05/2022 ARUN MOY 2204002WL000141 ARUN MOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501167 Mr. ARUNMOY . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG23300520220024716 30/05/2022 HEGERA 2204002WL000141 HEGERA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500892 Mr. HEGERA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23300520220024719 30/05/2022 KALA MILA 2204002WL000141 KALA MILA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500931 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG23300520220024721 30/05/2022 KRISTO MOHAN 2204002WL000141 KRISTO MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500640 Mr. HITOMON . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23300520220024724 30/05/2022 Birush Pudi 2204002WL000141 Birush Pudi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500983 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-004-001/119-D
(Pukzing) 		2204002000NRG23300520220025563 30/05/2022 LALDUATPUII 2204002WL000145 LALDUATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501026 Ms. LALDUATPUII . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-004-001/158-D
(Pukzing) 		2204002000NRG23300520220025571 30/05/2022 RAMLUAHSANGA 2204002WL000145 RAMLUAHSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500954 Mr. LALRAMLUAHSANGA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-004-001/175-D
(Pukzing) 		2204002000NRG23300520220025580 30/05/2022 R.LALDUHAWMI 2204002WL000145 R.LALDUHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500862 MRS R LALDUHAWMI STATE BANK OF INDIA(508548)
104 WEST PHAILENG MZ-04-002-004-001/176-D
(Pukzing) 		2204002000NRG23300520220025581 30/05/2022 LALHMANGAIHZUALA 2204002WL000145 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500955 TBC LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
105 WEST PHAILENG MZ-04-002-004-001/21-D
(Pukzing) 		2204002000NRG23300520220025590 30/05/2022 C VANLALHRIATA 2204002WL000145 C VANLALHRIATA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500483 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-004-001/36-D
(Pukzing) 		2204002000NRG23300520220025604 30/05/2022 LALTLANMAWIA 2204002WL000145 LALTLANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500726 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-004-001/43-D
(Pukzing) 		2204002000NRG23300520220025610 30/05/2022 ROTLUANGA 2204002WL000145 ROTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500587 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-004-001/54-D
(Pukzing) 		2204002000NRG23300520220025621 30/05/2022 SANGLURA 2204002WL000145 SANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500727 Mr. C LALSANGLURA . . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-004-001/57-D
(Pukzing) 		2204002000NRG23300520220025624 30/05/2022 LALFAKAWMI 2204002WL000145 LALFAKAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500728 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-007-001/1-D
(Hnahva) 		2204002000NRG23300520220023009 30/05/2022 SHANTI BILASH CHAKMA 2204002WL000133 SHANTI BILASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500975 Mr. SHANTI BILASH . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-007-001/100-D
(Hnahva) 		2204002000NRG23300520220023011 30/05/2022 Mangala Kumar Chakma 2204002WL000133 Mangala Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500632 Mr. MANGALA KUMAR . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-007-001/101-D
(Hnahva) 		2204002000NRG23300520220023012 30/05/2022 Kina Don Chakma 2204002WL000133 Kina Don Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500530 Mr. KINADON . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-007-001/103-D
(Hnahva) 		2204002000NRG23300520220023014 30/05/2022 Saya Dhan Chakma 2204002WL000133 Saya Dhan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501020 Mr. SAYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-007-001/105-D
(Hnahva) 		2204002000NRG23300520220023016 30/05/2022 KALPANA DEVI CHAKMA 2204002WL000133 KALPANA DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500970 Mr. PRAVAT CHANDRA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-007-001/107-D
(Hnahva) 		2204002000NRG23300520220023018 30/05/2022 AMAR SHANTI CHAKMA 2204002WL000133 AMAR SHANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500925 Mr. AMAR SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-007-001/108-D
(Hnahva) 		2204002000NRG23300520220023019 30/05/2022 PORAN DHAN CHAKMA 2204002WL000133 PORAN DHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500980 Mr. PORAN DHAN . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-007-001/11-D
(Hnahva) 		2204002000NRG23300520220023021 30/05/2022 KALATTONG CHAKMA 2204002WL000133 KALATTONG CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500979 Mr. KALATTONG . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-007-001/114-D
(Hnahva) 		2204002000NRG23300520220023026 30/05/2022 GYANA RANJAN CHAKMA 2204002WL000133 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500666 Mr. GYANA RANJAN . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-007-001/118-D
(Hnahva) 		2204002000NRG23300520220023030 30/05/2022 Anjana Kumar Chakma 2204002WL000133 Anjana Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500544 Mr. ONJANA KUMAR . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-007-001/119-D
(Hnahva) 		2204002000NRG23300520220023031 30/05/2022 DENGA CHAKMA 2204002WL000133 DENGA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500926 Mr. DENGA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-007-001/12-D
(Hnahva) 		2204002000NRG23300520220023032 30/05/2022 Surati Bikash Chakma 2204002WL000133 Surati Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500528 Mr. SURATI BIKASH . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-007-001/121-D
(Hnahva) 		2204002000NRG23300520220023034 30/05/2022 Bhudi Hulaw Chakma 2204002WL000133 Bhudi Hulaw Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500664 Mr. BHUDI HULAW . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-007-001/132-D
(Hnahva) 		2204002000NRG23300520220023046 30/05/2022 Jara Dhan Chakma 2204002WL000133 Jara Dhan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500687 Mr. JARA DHAN . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-007-001/135-D
(Hnahva) 		2204002000NRG23300520220023049 30/05/2022 AMRITA RANJAN 2204002WL000133 AMRITA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500969 Mrs. AMRITA RANJAN . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-007-001/137-D
(Hnahva) 		2204002000NRG23300520220023051 30/05/2022 PROVA RANJON CHAKMA 2204002WL000133 PROVA RANJON CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500532 Mr. PRORANJAN . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-007-001/138-D
(Hnahva) 		2204002000NRG23300520220023052 30/05/2022 ARUN BIKASH CHAKMA 2204002WL000133 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500958 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-007-001/148-D
(Hnahva) 		2204002000NRG23300520220023063 30/05/2022 Khanongo Chakma 2204002WL000133 Khanongo Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500973 Mr. KHANUNGO CHAKMA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-007-001/15-D
(Hnahva) 		2204002000NRG23300520220023065 30/05/2022 Lakhi Bilash Chakma 2204002WL000133 Lakhi Bilash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501018 Mr. LOKHI BILASH CHAKMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-007-001/155-D
(Hnahva) 		2204002000NRG23300520220023071 30/05/2022 Jahar Lal Chakma 2204002WL000133 Jahar Lal Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500529 Mr. JOHAR LAL CHAKMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-007-001/157-D
(Hnahva) 		2204002000NRG23300520220023073 30/05/2022 Tapan Jyoti Chakma 2204002WL000133 Tapan Jyoti Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500967 Mr. TAPAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-007-001/158-D
(Hnahva) 		2204002000NRG23300520220023074 30/05/2022 KINA MONI CHAKMA 2204002WL000133 KINA MONI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500976 Mr. KINA MONI . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-007-001/159-D
(Hnahva) 		2204002000NRG23300520220023075 30/05/2022 Rina Chand Chakma 2204002WL000133 Rina Chand Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500670 Mr. RINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-007-001/162-D
(Hnahva) 		2204002000NRG23300520220023079 30/05/2022 NIBARAN CHAKMA 2204002WL000133 NIBARAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500537 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-007-001/164-D
(Hnahva) 		2204002000NRG23300520220023080 30/05/2022 Satya Brata Chakma 2204002WL000133 Satya Brata Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500972 Mr. SATTYABRATA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-007-001/166-D
(Hnahva) 		2204002000NRG23300520220023082 30/05/2022 DINO KUMAR 2204002WL000133 DINO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500533 Mr. DINO KUMAR . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-007-001/167-D
(Hnahva) 		2204002000NRG23300520220023083 30/05/2022 Niloboron Chakma 2204002WL000133 Niloboron Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500665 Mr. NILOBORON . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-007-001/17-D
(Hnahva) 		2204002000NRG23300520220023086 30/05/2022 JYODILA CHAKMA 2204002WL000133 JYODILA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500549 Mr. JODILA CHAKMA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-007-001/170-D
(Hnahva) 		2204002000NRG23300520220023087 30/05/2022 Sneha Kumar Chakma 2204002WL000133 Sneha Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500671 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-007-001/171-D
(Hnahva) 		2204002000NRG23300520220023088 30/05/2022 ANILA CHAKMA 2204002WL000133 ANILA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500978 Mr. ANILA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-007-001/172-D
(Hnahva) 		2204002000NRG23300520220023089 30/05/2022 AMAR KANTI CHAKMA 2204002WL000133 AMAR KANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500539 Mr. AMARKANTI . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-007-001/174-D
(Hnahva) 		2204002000NRG23300520220023091 30/05/2022 HORENDRA CHAKMA 2204002WL000133 HORENDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500667 Mr. HORENDRA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-007-001/177-D
(Hnahva) 		2204002000NRG23300520220023094 30/05/2022 Bina Chand Chakma 2204002WL000133 Bina Chand Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500634 Mr. BINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-007-001/178-D
(Hnahva) 		2204002000NRG23300520220023095 30/05/2022 Subal Chandra Chakma 2204002WL000133 Subal Chandra Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500715 Mr. SUBAL CHONDRO CHAKMA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-007-001/179-D
(Hnahva) 		2204002000NRG23300520220023096 30/05/2022 Chandraprava Chakma 2204002WL000133 Chandraprava Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500968 Mrs. CHANDRAPRAVA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-007-001/181-D
(Hnahva) 		2204002000NRG23300520220023099 30/05/2022 Pradip Chakma 2204002WL000133 Pradip Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500526 Mr. PRADIP CHAKMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-007-001/183-D
(Hnahva) 		2204002000NRG23300520220023101 30/05/2022 Santi Ranjan Chakma 2204002WL000133 Santi Ranjan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500629 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-007-001/184-D
(Hnahva) 		2204002000NRG23300520220023102 30/05/2022 NAMA SHANTI CHAKMA 2204002WL000133 NAMA SHANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500531 Mr. NAMASHANTI . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-007-001/186-D
(Hnahva) 		2204002000NRG23300520220023104 30/05/2022 JOY SHANTI CHAKMA 2204002WL000133 JOY SHANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500547 Mr. JOYSHANTI . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-007-001/19-D
(Hnahva) 		2204002000NRG23300520220023108 30/05/2022 Mana Kumar Chakma 2204002WL000133 Mana Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500668 Mr. MANA KUMAR . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-007-001/195-D
(Hnahva) 		2204002000NRG23300520220023114 30/05/2022 Paddha Sova Chakma 2204002WL000133 Paddha Sova Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500960 Mr. PADDHASOVA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-007-001/196-D
(Hnahva) 		2204002000NRG23300520220023115 30/05/2022 Swapan Kumar Chakma 2204002WL000133 Swapan Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500485 MR SWAPAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
152 WEST PHAILENG MZ-04-002-007-001/198-D
(Hnahva) 		2204002000NRG23300520220023117 30/05/2022 Sukro Sen Chakma 2204002WL000133 Sukro Sen Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500546 Mr. SUKROSEN . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-007-001/200-D
(Hnahva) 		2204002000NRG23300520220023121 30/05/2022 SHANTI KUMAR CHAKMA 2204002WL000133 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500977 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-007-001/212-D
(Hnahva) 		2204002000NRG23300520220023131 30/05/2022 Shanti Bikash Chakma 2204002WL000133 Shanti Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500527 Mr. SANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-007-001/23-D
(Hnahva) 		2204002000NRG23300520220023140 30/05/2022 Nara Singh Chakma 2204002WL000133 Nara Singh Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501021 Mr. NARA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-007-001/231-D
(Hnahva) 		2204002000NRG23300520220023142 30/05/2022 Prema Ranjan Chakma 2204002WL000133 Prema Ranjan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500982 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-007-001/239-D
(Hnahva) 		2204002000NRG23300520220023150 30/05/2022 PRIYO RANJAN CHAKMA 2204002WL000133 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500965 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-007-001/24-D
(Hnahva) 		2204002000NRG23300520220023151 30/05/2022 LALBIAKZUALI 2204002WL000133 LALBIAKZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500971 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-007-001/242-D
(Hnahva) 		2204002000NRG23300520220023154 30/05/2022 Anil Bikash Chakma 2204002WL000133 Anil Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501014 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-007-001/251-D
(Hnahva) 		2204002000NRG23300520220023160 30/05/2022 Dhoni Ram Chakma 2204002WL000133 Dhoni Ram Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500974 Mr. DHONI RAM . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-007-001/259-D
(Hnahva) 		2204002000NRG23300520220023166 30/05/2022 Nigira Ranjon Chakma 2204002WL000133 Nigira Ranjon Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500961 Mr. NIGIRARANJAN . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-007-001/277-D
(Hnahva) 		2204002000NRG23300520220023185 30/05/2022 Natun Joy Chakma 2204002WL000133 Natun Joy Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501019 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-007-001/282-D
(Hnahva) 		2204002000NRG23300520220023191 30/05/2022 Tridip Chakma 2204002WL000133 Tridip Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500922 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-007-001/283-D
(Hnahva) 		2204002000NRG23300520220023192 30/05/2022 Sanjoy MoniChakma 2204002WL000133 Sanjoy MoniChakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501016 Mr. SANJOY MONJ CHAKMA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-007-001/284-D
(Hnahva) 		2204002000NRG23300520220023193 30/05/2022 Karun Bikash Chakma 2204002WL000133 Karun Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500963 Mr. KARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-007-001/289-D
(Hnahva) 		2204002000NRG23300520220023198 30/05/2022 MEYA RANJAN CHAKMA 2204002WL000133 MEYA RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501011 Mr. MEYE RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-007-001/290-D
(Hnahva) 		2204002000NRG23300520220023200 30/05/2022 SHIMA CHAKMA 2204002WL000133 SHIMA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500923 Miss. SHIMA CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-007-001/291-D
(Hnahva) 		2204002000NRG23300520220023201 30/05/2022 SUBO SHANTI CHAKMA 2204002WL000133 SUBO SHANTI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501017 Mr. SUBO SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-007-001/292-D
(Hnahva) 		2204002000NRG23300520220023202 30/05/2022 JANO PRIYO CHAKMA 2204002WL000133 JANO PRIYO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500577 Mr. JANO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-007-001/293-D
(Hnahva) 		2204002000NRG23300520220023203 30/05/2022 SHANTI BIKASH CHAKMA 2204002WL000133 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500966 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-007-001/297-D
(Hnahva) 		2204002000NRG23300520220023207 30/05/2022 SUNIL BIKASH CHAKMA 2204002WL000133 SUNIL BIKASH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500662 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-007-001/301-D
(Hnahva) 		2204002000NRG23300520220023213 30/05/2022 DHANA MONI CHAKMA 2204002WL000133 DHANA MONI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500964 Mr. DHANA MONI CHAKMA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-007-001/31-D
(Hnahva) 		2204002000NRG23300520220023222 30/05/2022 BHARAT CHANDRA CHAKMA 2204002WL000133 BHARAT CHANDRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500663 Mr. BHARAT CHANDRA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-007-001/32-D
(Hnahva) 		2204002000NRG23300520220023232 30/05/2022 NISHI DHAN CHAKMA 2204002WL000133 NISHI DHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500927 Mr. NISHI DHAN . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-007-001/4-D
(Hnahva) 		2204002000NRG23300520220023263 30/05/2022 Arjuni Kumar Chakma 2204002WL000133 Arjuni Kumar Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500534 Mr. ARJUNIKUMAR . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-007-001/46-D
(Hnahva) 		2204002000NRG23300520220023270 30/05/2022 Tholosi Ranjan 2204002WL000133 Tholosi Ranjan 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500548 Mr. THOLOSI RANJAN . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-007-001/48-D
(Hnahva) 		2204002000NRG23300520220023272 30/05/2022 SHANTI KUMAR CHAKMA 2204002WL000133 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500959 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-007-001/5-D
(Hnahva) 		2204002000NRG23300520220023274 30/05/2022 Prati Mala Chakma 2204002WL000133 Prati Mala Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500535 Mrs. PRATIMALA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-007-001/53-D
(Hnahva) 		2204002000NRG23300520220023278 30/05/2022 LAREI CHONDRO CHAKMA 2204002WL000133 LAREI CHONDRO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500762 Mr. LARAI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-007-001/58-D
(Hnahva) 		2204002000NRG23300520220023283 30/05/2022 Lalit Sushan Chakma 2204002WL000133 Lalit Sushan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501015 Mr. LALIT SUSAN . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-007-001/6-D
(Hnahva) 		2204002000NRG23300520220023285 30/05/2022 MINTU CHAKMA 2204002WL000133 MINTU CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500962 Mr. MINTU . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-007-001/68-D
(Hnahva) 		2204002000NRG23300520220023294 30/05/2022 Dino Ram Chakma 2204002WL000133 Dino Ram Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500631 Mr. DINO RAM . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-007-001/71-D
(Hnahva) 		2204002000NRG23300520220023297 30/05/2022 SANGA SUR CHAKMA 2204002WL000133 SANGA SUR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500928 Mr. SANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-007-001/74-D
(Hnahva) 		2204002000NRG23300520220023300 30/05/2022 Sushanta Bikash Chakma 2204002WL000133 Sushanta Bikash Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500669 Mr. SUSHANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-007-001/77-D
(Hnahva) 		2204002000NRG23300520220023303 30/05/2022 Biron Moni 2204002WL000133 Biron Moni 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500536 Mr. BIRON MONI . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-007-001/8-D
(Hnahva) 		2204002000NRG23300520220023306 30/05/2022 Badi Mila Chakma 2204002WL000133 Badi Mila Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500921 Mrs. BADIMILA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-007-001/80-D
(Hnahva) 		2204002000NRG23300520220023307 30/05/2022 Bokul Shanti Chakma 2204002WL000133 Bokul Shanti Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500981 Mr. BAKUL SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-007-001/83-D
(Hnahva) 		2204002000NRG23300520220023310 30/05/2022 Utanga Mani 2204002WL000133 Utanga Mani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500633 Mr. UTANGA MANI . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-007-001/85-D
(Hnahva) 		2204002000NRG23300520220023312 30/05/2022 Bithu Chakma 2204002WL000133 Bithu Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500630 BITHU CHAKMA BANK OF BARODA(606985)
190 WEST PHAILENG MZ-04-002-007-001/9-D
(Hnahva) 		2204002000NRG23300520220023317 30/05/2022 Devo Ranjon Chakma 2204002WL000133 Devo Ranjon Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500545 Mr. DEVO RANJAN . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-007-001/90-D
(Hnahva) 		2204002000NRG23300520220023318 30/05/2022 Prabin Chakma 2204002WL000133 Prabin Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500929 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-007-001/95-D
(Hnahva) 		2204002000NRG23300520220023323 30/05/2022 HAWLA CHAKMA 2204002WL000133 HAWLA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500550 Mr. HAWLA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-007-001/96-D
(Hnahva) 		2204002000NRG23300520220023324 30/05/2022 GYANA RANJAN 2204002WL000133 GYANA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500930 Mr. GYANA RANJAN . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-007-001/99-D
(Hnahva) 		2204002000NRG23300520220023327 30/05/2022 KAMANI KUMAR CHAKMA 2204002WL000133 KAMANI KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500538 Mr. KAMANI KUMAR . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-008-001/10-D
(Silsury East) 		2204002000NRG23300520220026800 30/05/2022 MINDU KUMAR 2204002WL000150 MINDU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500848 Mr. MINTUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-008-001/104-D
(Silsury East) 		2204002000NRG23300520220026804 30/05/2022 LOKHI KUMAR 2204002WL000150 LOKHI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500888 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-008-001/113-D
(Silsury East) 		2204002000NRG23300520220026810 30/05/2022 CHIRANJIT 2204002WL000150 CHIRANJIT 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500742 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-008-001/120-D
(Silsury East) 		2204002000NRG23300520220026815 30/05/2022 MADAN 2204002WL000150 MADAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500757 Mr. MADHAN . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-008-001/123-D
(Silsury East) 		2204002000NRG23300520220026817 30/05/2022 JATNA DHAN 2204002WL000150 JATNA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500476 Mr. JATNA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-008-001/125-D
(Silsury East) 		2204002000NRG23300520220026819 30/05/2022 ARUN BIKASH 2204002WL000150 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501222 ARUN BIKASH CHAKMA KOTAK MAHINDRA BANK LTD(607420)
201 WEST PHAILENG MZ-04-002-008-001/138-D
(Silsury East) 		2204002000NRG23300520220026824 30/05/2022 PUL MOHAN 2204002WL000150 PUL MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500615 Mr. FUL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-008-001/14-D
(Silsury East) 		2204002000NRG23300520220026826 30/05/2022 PREMLAL 2204002WL000150 PREMLAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501061 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-008-001/144-D
(Silsury East) 		2204002000NRG23300520220026827 30/05/2022 ARUN BIKASH 2204002WL000150 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500935 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-008-001/148-D
(Silsury East) 		2204002000NRG23300520220026829 30/05/2022 JIVAN SHANTI 2204002WL000150 JIVAN SHANTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500887 Mr. JIVAN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-008-001/150-D
(Silsury East) 		2204002000NRG23300520220026831 30/05/2022 SUNDRA KUMAR 2204002WL000150 SUNDRA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500613 Mr. SUNDRA KUMAR . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-008-001/159-D
(Silsury East) 		2204002000NRG23300520220026837 30/05/2022 SNEHA KUMAR 2204002WL000150 SNEHA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500752 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-008-001/160-D
(Silsury East) 		2204002000NRG23300520220026839 30/05/2022 BISNU MUNI 2204002WL000150 BISNU MUNI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501152 Mrs. BISNU MONI CHAKMA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-008-001/162-D
(Silsury East) 		2204002000NRG23300520220026840 30/05/2022 BINOD 2204002WL000150 BINOD 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500705 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
209 WEST PHAILENG MZ-04-002-008-001/168-D
(Silsury East) 		2204002000NRG23300520220026843 30/05/2022 SOVA RANJAN 2204002WL000150 SOVA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501117 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-008-001/170-D
(Silsury East) 		2204002000NRG23300520220026845 30/05/2022 PROMUR CHANDRA 2204002WL000150 PROMUR CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501064 Mr. PROMID CHAKMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-008-001/171-D
(Silsury East) 		2204002000NRG23300520220026846 30/05/2022 Nishi Dhan 2204002WL000150 Nishi Dhan 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501062 Mr. NISHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-008-001/173-D
(Silsury East) 		2204002000NRG23300520220026847 30/05/2022 Surjyo Kar 2204002WL000150 Surjyo Kar 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500719 Mr. SURJYO KAR CHAKMA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-008-001/178-D
(Silsury East) 		2204002000NRG23300520220026849 30/05/2022 SOTISH CHAKMA 2204002WL000150 SOTISH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500879 Mr. SATISH CHAKMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-008-001/18-D
(Silsury East) 		2204002000NRG23300520220026851 30/05/2022 DHAYA CHANDRA 2204002WL000150 DHAYA CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501223 Mr. DHANYA CHANDRA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-008-001/181-D
(Silsury East) 		2204002000NRG23300520220026853 30/05/2022 LAL KUMAR CHAKMA 2204002WL000150 LAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500841 Mr. LAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-008-001/184-D
(Silsury East) 		2204002000NRG23300520220026855 30/05/2022 RANJIANA 2204002WL000150 RANJIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500849 Mr. RANTANYA CHAKMA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-008-001/190-D
(Silsury East) 		2204002000NRG23300520220026858 30/05/2022 KRIPA DHAN 2204002WL000150 KRIPA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500462 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-008-001/197-D
(Silsury East) 		2204002000NRG23300520220026860 30/05/2022 SUMATI RANJAN 2204002WL000150 SUMATI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500840 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-008-001/2-D
(Silsury East) 		2204002000NRG23300520220026861 30/05/2022 BUDDHA RANJAN 2204002WL000150 BUDDHA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500846 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-008-001/200-D
(Silsury East) 		2204002000NRG23300520220026862 30/05/2022 BODOH KUMAR 2204002WL000150 BODOH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500843 Mr. BODOH KUMAR . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-008-001/203-D
(Silsury East) 		2204002000NRG23300520220026864 30/05/2022 PHOOLO ROSHYO 2204002WL000150 PHOOLO ROSHYO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500833 Mr. FULO RASYO CHAKMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-008-001/205-D
(Silsury East) 		2204002000NRG23300520220026866 30/05/2022 KINA KUMAR 2204002WL000150 KINA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500877 Mr. KINAKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-008-001/208-D
(Silsury East) 		2204002000NRG23300520220026868 30/05/2022 PURNYO RATTAN 2204002WL000150 PURNYO RATTAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500470 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-008-001/21-D
(Silsury East) 		2204002000NRG23300520220026869 30/05/2022 PADDHA MUNI 2204002WL000150 PADDHA MUNI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501112 Mr. PADHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-008-001/223-D
(Silsury East) 		2204002000NRG23300520220026873 30/05/2022 PANCHA KUMAR 2204002WL000150 PANCHA KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500709 Mr. PANTO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-008-001/224-D
(Silsury East) 		2204002000NRG23300520220026874 30/05/2022 Somboba 2204002WL000150 Somboba 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501101 Ms. SAMBOBA CHAKMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-008-001/231-D
(Silsury East) 		2204002000NRG23300520220026877 30/05/2022 BADIR RANJAN 2204002WL000150 BADIR RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500744 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-008-001/235-D
(Silsury East) 		2204002000NRG23300520220026879 30/05/2022 SAMIRAN CHAKMA 2204002WL000150 SAMIRAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500790 Mr. SAMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-008-001/246-D
(Silsury East) 		2204002000NRG23300520220026882 30/05/2022 SRITI MOY 2204002WL000150 SRITI MOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500704 Mr. SAITI MOY CHAKMA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-008-001/247-D
(Silsury East) 		2204002000NRG23300520220026883 30/05/2022 TRIDIP CHANDRA 2204002WL000150 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500611 Mr. PRIDEP CHAKMA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-008-001/248-D
(Silsury East) 		2204002000NRG23300520220026884 30/05/2022 UTTAM KUMAR 2204002WL000150 UTTAM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500878 Mr. UTTAMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-008-001/251-D
(Silsury East) 		2204002000NRG23300520220026886 30/05/2022 KRIPA SHANDU 2204002WL000150 KRIPA SHANDU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500943 Mr. KRIPA SINDU . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-008-001/252-D
(Silsury East) 		2204002000NRG23300520220026887 30/05/2022 AJIT BARAN 2204002WL000150 AJIT BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500836 Mr. AJIT BORON CHAKMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-008-001/256-D
(Silsury East) 		2204002000NRG23300520220026890 30/05/2022 BIRO KUMAR 2204002WL000150 BIRO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500886 Mr. BIROKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-008-001/257-D
(Silsury East) 		2204002000NRG23300520220026891 30/05/2022 SHAYEM BAR 2204002WL000150 SHAYEM BAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500461 Mr. SOYAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-008-001/259-D
(Silsury East) 		2204002000NRG23300520220026892 30/05/2022 RANJIT 2204002WL000150 RANJIT 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500847 Mr. RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-008-001/260-D
(Silsury East) 		2204002000NRG23300520220026894 30/05/2022 BUDDHANDRA 2204002WL000150 BUDDHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500748 Mr. BUDHACHANDRA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-008-001/261-D
(Silsury East) 		2204002000NRG23300520220026895 30/05/2022 SHANTI RANJAN 2204002WL000150 SHANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500713 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-008-001/262-D
(Silsury East) 		2204002000NRG23300520220026896 30/05/2022 LOKHIDHAN 2204002WL000150 LOKHIDHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500845 Mr. LOKHIDHAN . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-008-001/267-D
(Silsury East) 		2204002000NRG23300520220026898 30/05/2022 SATYA PRIYA 2204002WL000150 SATYA PRIYA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500952 Mr. SATYO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-008-001/27-D
(Silsury East) 		2204002000NRG23300520220026899 30/05/2022 KALABI 2204002WL000150 KALABI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500755 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-008-001/274-D
(Silsury East) 		2204002000NRG23300520220026902 30/05/2022 BOLO BHADRA 2204002WL000150 BOLO BHADRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501111 Mr. BALA BHADRA CHAKMA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-008-001/275-D
(Silsury East) 		2204002000NRG23300520220026903 30/05/2022 SAYANTA 2204002WL000150 SAYANTA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501209 Mr. SAYANTO CHAKMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-008-001/277-D
(Silsury East) 		2204002000NRG23300520220026905 30/05/2022 BIRO BHADRA 2204002WL000150 BIRO BHADRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500614 Mr. BIRO BODRO . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-008-001/278-D
(Silsury East) 		2204002000NRG23300520220026906 30/05/2022 MRINAL KANTI 2204002WL000150 MRINAL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501106 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-008-001/28-D
(Silsury East) 		2204002000NRG23300520220026908 30/05/2022 AMAL KANTI 2204002WL000150 AMAL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500832 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-008-001/284-D
(Silsury East) 		2204002000NRG23300520220026909 30/05/2022 BANNO MONI 2204002WL000150 BANNO MONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500745 Mr. BHANUA MONI CHAKMA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-008-001/295-D
(Silsury East) 		2204002000NRG23300520220026913 30/05/2022 RAJO KUMAR 2204002WL000150 RAJO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500464 Mr. RAJA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-008-001/299-D
(Silsury East) 		2204002000NRG23300520220026914 30/05/2022 PREMJIT 2204002WL000150 PREMJIT 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500706 Mr. PREMJIT CHAKMA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-008-001/313-D
(Silsury East) 		2204002000NRG23300520220026920 30/05/2022 JAMAN CHANDRA 2204002WL000150 JAMAN CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501115 Mr. DUNGORAM CHAKMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-008-001/317-D
(Silsury East) 		2204002000NRG23300520220026922 30/05/2022 KSHUDI RAM 2204002WL000150 KSHUDI RAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501226 Mr. KAHUDI RAM CHAKMA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-008-001/318-D
(Silsury East) 		2204002000NRG23300520220026923 30/05/2022 SUKRO MAHAN 2204002WL000150 SUKRO MAHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500747 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-008-001/32-D
(Silsury East) 		2204002000NRG23300520220026924 30/05/2022 PREMA LOTA 2204002WL000150 PREMA LOTA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501094 Mrs. PREMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-008-001/326-D
(Silsury East) 		2204002000NRG23300520220026926 30/05/2022 KALABI 2204002WL000150 KALABI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501218 Mrs. KALABI . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-008-001/333-D
(Silsury East) 		2204002000NRG23300520220026929 30/05/2022 POLIN BIHARI 2204002WL000150 POLIN BIHARI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501100 Mr. POLIM BIHARI . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-008-001/334-D
(Silsury East) 		2204002000NRG23300520220026930 30/05/2022 MAYA RANJAN 2204002WL000150 MAYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500465 Mr. MEYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-008-001/335-D
(Silsury East) 		2204002000NRG23300520220026931 30/05/2022 UTJAL 2204002WL000150 UTJAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501107 Mr. UTJAL CHAKMA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-008-001/343-D
(Silsury East) 		2204002000NRG23300520220026933 30/05/2022 RANGILA RANJAN 2204002WL000150 RANGILA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501216 Mr. RONGILA RANJAN . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-008-001/344-D
(Silsury East) 		2204002000NRG23300520220026934 30/05/2022 SOBHA RANJAN 2204002WL000150 SOBHA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501205 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-008-001/346-D
(Silsury East) 		2204002000NRG23300520220026935 30/05/2022 DEVA LOKYO 2204002WL000150 DEVA LOKYO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500703 Mr. DEBOLOKYA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-008-001/347-D
(Silsury East) 		2204002000NRG23300520220026936 30/05/2022 UMA KISHORE CHAKMA 2204002WL000150 UMA KISHORE CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501060 Mr. UMA KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-008-001/350-D
(Silsury East) 		2204002000NRG23300520220026938 30/05/2022 SHANTILAL 2204002WL000150 SHANTILAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500839 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-008-001/357-D
(Silsury East) 		2204002000NRG23300520220026941 30/05/2022 GIRAY DHAN 2204002WL000150 GIRAY DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501215 Mr. GIRADHAN CHAKMA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-008-001/358-D
(Silsury East) 		2204002000NRG23300520220026942 30/05/2022 MAYA RANJAN 2204002WL000150 MAYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500710 Mr. MAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-008-001/359-D
(Silsury East) 		2204002000NRG23300520220026943 30/05/2022 PURNO KUMAR 2204002WL000150 PURNO KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500754 Mr. PURNO KUKAR . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-008-001/363-D
(Silsury East) 		2204002000NRG23300520220026944 30/05/2022 PHULESHWARA 2204002WL000150 PHULESHWARA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500746 Mr. PHOLESHWORA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-008-001/364-D
(Silsury East) 		2204002000NRG23300520220026945 30/05/2022 PREM LAL 2204002WL000150 PREM LAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501095 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-008-001/365-D
(Silsury East) 		2204002000NRG23300520220026946 30/05/2022 JAGADISH 2204002WL000150 JAGADISH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500466 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-008-001/380-D
(Silsury East) 		2204002000NRG23300520220026949 30/05/2022 ROVI RANJAN 2204002WL000150 ROVI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500743 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-008-001/382-D
(Silsury East) 		2204002000NRG23300520220026950 30/05/2022 SHANTI RANJAN 2204002WL000150 SHANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500842 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-008-001/385-D
(Silsury East) 		2204002000NRG23300520220026952 30/05/2022 KINA MOHAN 2204002WL000150 KINA MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500712 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-008-001/387-D
(Silsury East) 		2204002000NRG23300520220026953 30/05/2022 DIPAKAR 2204002WL000150 DIPAKAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501093 Mr. DIBAKOR CHAKMA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-008-001/388-D
(Silsury East) 		2204002000NRG23300520220026954 30/05/2022 PROBON 2204002WL000150 PROBON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500889 Mr. PROBON CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-008-001/389-D
(Silsury East) 		2204002000NRG23300520220026955 30/05/2022 BORUN JOY 2204002WL000150 BORUN JOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501211 Mr. BORUNJOY CHAKMA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-008-001/390-D
(Silsury East) 		2204002000NRG23300520220026957 30/05/2022 KAMESH DHAN 2204002WL000150 KAMESH DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501118 Mr. KAMESH DHAN CHAKMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-008-001/393-D
(Silsury East) 		2204002000NRG23300520220026959 30/05/2022 RANJIT DEWAN 2204002WL000150 RANJIT DEWAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501206 Mr. RANJIT DEBAN . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-008-001/394-D
(Silsury East) 		2204002000NRG23300520220026960 30/05/2022 LOKKHI KANTA 2204002WL000150 LOKKHI KANTA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501063 Mr. LOKHI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-008-001/395-D
(Silsury East) 		2204002000NRG23300520220026961 30/05/2022 PRIYA LAL 2204002WL000150 PRIYA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501213 Mr. PRIYO LAL . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-008-001/396-D
(Silsury East) 		2204002000NRG23300520220026962 30/05/2022 BIMOLESHWAR 2204002WL000150 BIMOLESHWAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501217 Mr. BIMALESHWAR . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-008-001/399-D
(Silsury East) 		2204002000NRG23300520220026964 30/05/2022 Profullya Lota 2204002WL000150 Profullya Lota 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501102 Ms. PROFULLYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-008-001/402-D
(Silsury East) 		2204002000NRG23300520220026967 30/05/2022 KRIPA CHARJO 2204002WL000150 KRIPA CHARJO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500950 Mr. KRIPA CHAIRJYO . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-008-001/404-D
(Silsury East) 		2204002000NRG23300520220026969 30/05/2022 LOKHI CHARON 2204002WL000150 LOKHI CHARON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501208 Mr. LOKHI CHARAN . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-008-001/42-D
(Silsury East) 		2204002000NRG23300520220026975 30/05/2022 RAJO LOKKI 2204002WL000150 RAJO LOKKI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500460 Mrs. RAJOLOKHI . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-008-001/436-D
(Silsury East) 		2204002000NRG23300520220026979 30/05/2022 TORUN JYOTI 2204002WL000150 TORUN JYOTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500756 Mr. THORUNJOTY CHAKMA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-008-001/437-D
(Silsury East) 		2204002000NRG23300520220026980 30/05/2022 Puspo Boti 2204002WL000150 Puspo Boti 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501219 Mrs. PUSPOBOTI . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-008-001/438-D
(Silsury East) 		2204002000NRG23300520220026981 30/05/2022 LOKHI RANJAN 2204002WL000150 LOKHI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501105 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-008-001/44-D
(Silsury East) 		2204002000NRG23300520220026982 30/05/2022 LAKKHI KUMAR 2204002WL000150 LAKKHI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500936 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-008-001/443-D
(Silsury East) 		2204002000NRG23300520220026983 30/05/2022 AMAR KANTI 2204002WL000150 AMAR KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501108 Mr. AMOR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-008-001/457-D
(Silsury East) 		2204002000NRG23300520220026986 30/05/2022 MONU HARON 2204002WL000150 MONU HARON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501116 Mr. MONOHORAN CHAKMA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-008-001/459-D
(Silsury East) 		2204002000NRG23300520220026987 30/05/2022 SHANTI RATTON 2204002WL000150 SHANTI RATTON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501099 Mr. SHANTI RATAN CHAKMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-008-001/467-D
(Silsury East) 		2204002000NRG23300520220026992 30/05/2022 BUDDHA LILA 2204002WL000150 BUDDHA LILA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501098 Mr. BUDDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-008-001/469-D
(Silsury East) 		2204002000NRG23300520220026994 30/05/2022 BIJHU KUMAR 2204002WL000150 BIJHU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501114 Mr. BIJUKUMAR . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-008-001/470-D
(Silsury East) 		2204002000NRG23300520220026995 30/05/2022 GURI CHAND 2204002WL000150 GURI CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500707 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-008-001/471-D
(Silsury East) 		2204002000NRG23300520220026996 30/05/2022 UTAM KUMAR 2204002WL000150 UTAM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500758 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-008-001/472-D
(Silsury East) 		2204002000NRG23300520220026997 30/05/2022 ROSHIK KUMAR 2204002WL000150 ROSHIK KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501109 Mr. ROCHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-008-001/473-D
(Silsury East) 		2204002000NRG23300520220026998 30/05/2022 JAGATH NATH 2204002WL000150 JAGATH NATH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500468 Mr. JAGATH NATH CHAKMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-008-001/474-D
(Silsury East) 		2204002000NRG23300520220026999 30/05/2022 PREM KUMAR 2204002WL000150 PREM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500467 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-008-001/475-D
(Silsury East) 		2204002000NRG23300520220027000 30/05/2022 KALA BUA 2204002WL000150 KALA BUA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501092 Mr. KALABU CHAKMA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-008-001/476-D
(Silsury East) 		2204002000NRG23300520220027001 30/05/2022 RUPENTU 2204002WL000150 RUPENTU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500472 Mr. RUPENTA CHAKMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-008-001/485-D
(Silsury East) 		2204002000NRG23300520220027007 30/05/2022 JIMITO BAHON 2204002WL000150 JIMITO BAHON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501207 Mr. JIBITO BAHON . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-008-001/49-D
(Silsury East) 		2204002000NRG23300520220027009 30/05/2022 DOYA DHAN 2204002WL000150 DOYA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501147 Mr. DOYA DHAN . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-008-001/492-D
(Silsury East) 		2204002000NRG23300520220027010 30/05/2022 Nayan Bikash 2204002WL000150 Nayan Bikash 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500949 Mr. NAYAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-008-001/496-D
(Silsury West) 		2204002000NRG23300520220027012 30/05/2022 GUPAL BAR 2204002WL000150 GUPAL BAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501104 Mr. GOPALBAR CHAKMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-008-001/497-D
(Silsury East) 		2204002000NRG23300520220027013 30/05/2022 ARUN KUMAR 2204002WL000150 ARUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500753 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-008-001/498-D
(Silsury East) 		2204002000NRG23300520220027014 30/05/2022 BIRO MOHAN 2204002WL000150 BIRO MOHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500702 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-008-001/5-D
(Silsury East) 		2204002000NRG23300520220027016 30/05/2022 Prasanto Chakma 2204002WL000150 Prasanto Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500612 Mr. PRASANTO CHAKMA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-008-001/522-D
(Silsury West) 		2204002000NRG23300520220027020 30/05/2022 PURNO BIJOY 2204002WL000150 PURNO BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501097 Mr. PURNO BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-008-001/523-D
(Silsury East) 		2204002000NRG23300520220027021 30/05/2022 PURNO NATH 2204002WL000150 PURNO NATH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500946 Mr. PURNA NATH CHAKMA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-008-001/527-D
(Silsury East) 		2204002000NRG23300520220027022 30/05/2022 TRIDIP CHANDRA 2204002WL000150 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500883 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-008-001/532-D
(Silsury East) 		2204002000NRG23300520220027026 30/05/2022 BIJOYSEN 2204002WL000150 BIJOYSEN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501221 Mr. BIJOYSEN . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-008-001/534-D
(Silsury East) 		2204002000NRG23300520220027027 30/05/2022 TAPATINGSHA 2204002WL000150 TAPATINGSHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501153 Mrs. THOBATINGSA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-008-001/536-D
(Silsury East) 		2204002000NRG23300520220027028 30/05/2022 SHANTI KUMAR 2204002WL000150 SHANTI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500711 Mr. SANTI KUMAR CHAKMA.Dupli pass Book MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-008-001/538-D
(Silsury East) 		2204002000NRG23300520220027030 30/05/2022 SANJOY KANTI 2204002WL000150 SANJOY KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500838 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-008-001/54-D
(Silsury East) 		2204002000NRG23300520220027031 30/05/2022 SARAL KUMAR 2204002WL000150 SARAL KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500749 Mr. SARAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-008-001/551-D
(Silsury East) 		2204002000NRG23300520220027032 30/05/2022 SHANTI PRIYO 2204002WL000150 SHANTI PRIYO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501103 Mr. SHANTIPRIO CHAKMA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-008-001/553-D
(Silsury East) 		2204002000NRG23300520220027033 30/05/2022 SANTOSH KUMAR 2204002WL000150 SANTOSH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500475 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-008-001/554-D
(Silsury East) 		2204002000NRG23300520220027034 30/05/2022 SHANTI RANJAN 2204002WL000150 SHANTI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500469 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-008-001/555-D
(Silsury East) 		2204002000NRG23300520220027035 30/05/2022 NIRMOL KANTI 2204002WL000150 NIRMOL KANTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500834 Mr. NIRMALKANTI . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-008-001/556-D
(Silsury East) 		2204002000NRG23300520220027036 30/05/2022 PRABUTH CHANDRA 2204002WL000150 PRABUTH CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500894 Mr. PROBUT CHONDRO . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-008-001/560-D
(Silsury West) 		2204002000NRG23300520220027037 30/05/2022 MEYE DHAN 2204002WL000150 MEYE DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500945 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-008-001/561-D
(Silsury East) 		2204002000NRG23300520220027038 30/05/2022 ALLYA DHAN 2204002WL000150 ALLYA DHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500708 Mr. ALLIA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-008-001/563-D
(Silsury East) 		2204002000NRG23300520220027039 30/05/2022 RATNA KUMAR CHAKMA 2204002WL000150 RATNA KUMAR CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501225 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-008-001/568-D
(Silsury East) 		2204002000NRG23300520220027040 30/05/2022 AJIT BORAN 2204002WL000150 AJIT BORAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500951 MR AJIT BORON STATE BANK OF INDIA(508548)
324 WEST PHAILENG MZ-04-002-008-001/57-D
(Silsury East) 		2204002000NRG23300520220027042 30/05/2022 MANOSH KUMAR 2204002WL000150 MANOSH KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500714 Mr. MANOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-008-001/58-D
(Silsury East) 		2204002000NRG23300520220027045 30/05/2022 Mojangali 2204002WL000150 Mojangali 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501149 Mrs. MOJAGALI . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-008-001/581-D
(Silsury East) 		2204002000NRG23300520220027046 30/05/2022 ARUN BIKASH 2204002WL000150 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500885 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-008-001/586-D
(Silsury East) 		2204002000NRG23300520220027048 30/05/2022 SATYO PRIYO 2204002WL000150 SATYO PRIYO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500884 Mr. SATYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-008-001/587-D
(Silsury East) 		2204002000NRG23300520220027049 30/05/2022 ARUN BIKASH 2204002WL000150 ARUN BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500751 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-008-001/588-D
(Silsury East) 		2204002000NRG23300520220027050 30/05/2022 ROGONI KUMAR 2204002WL000150 ROGONI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500844 Mr. RAGANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-008-001/59-D
(Silsury East) 		2204002000NRG23300520220027051 30/05/2022 JATRA MAHAN 2204002WL000150 JATRA MAHAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501096 Mr. JATRA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-008-001/599-D
(Silsury East) 		2204002000NRG23300520220027052 30/05/2022 CHANDRA KANTU 2204002WL000150 CHANDRA KANTU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501214 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-008-001/613-D
(Silsury East) 		2204002000NRG23300520220027059 30/05/2022 BIMAL BIKASH 2204002WL000150 BIMAL BIKASH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500463 Mr. BIMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-008-001/627-D
(Silsury East) 		2204002000NRG23300520220027064 30/05/2022 INDRA SOCHI 2204002WL000150 INDRA SOCHI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500934 Mrs. INDRA SASHI . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-008-001/629-D
(Silsury West) 		2204002000NRG23300520220027066 30/05/2022 KAMALA PUDI 2204002WL000150 KAMALA PUDI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500881 Mrs. HOMALAPHUDI . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-008-001/631-D
(Silsury East) 		2204002000NRG23300520220027068 30/05/2022 INDRA LAL 2204002WL000150 INDRA LAL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501113 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-008-001/633-D
(Silsury East) 		2204002000NRG23300520220027069 30/05/2022 BUDDHA RASHYO 2204002WL000150 BUDDHA RASHYO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500471 Mr. BUDDHA RASYO CHAKMA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-008-001/636-D
(Silsury East) 		2204002000NRG23300520220027070 30/05/2022 NATUN KUMAR 2204002WL000150 NATUN KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501148 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-008-001/646-D
(Silsury East) 		2204002000NRG23300520220027073 30/05/2022 SHORMITA 2204002WL000150 SHORMITA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501110 Mrs. SUMITA CHAKMA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-008-001/664-D
(Silsury East) 		2204002000NRG23300520220027080 30/05/2022 DUYA RANJAN 2204002WL000150 DUYA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501146 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-008-001/7-D
(Silsury East) 		2204002000NRG23300520220027082 30/05/2022 SUBADHANI 2204002WL000150 SUBADHANI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500750 Mrs. SUBODONI . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-008-001/70-D
(Silsury East) 		2204002000NRG23300520220027083 30/05/2022 SANJIT KUMAR 2204002WL000150 SANJIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500948 Mr. SONJIT CHAKMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-008-001/704-D
(Silsury East) 		2204002000NRG23300520220027085 30/05/2022 SUKRO POTI 2204002WL000150 SUKRO POTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501212 Mrs. SUKROPODI . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-008-001/705-D
(Silsury East) 		2204002000NRG23300520220027086 30/05/2022 KARNO CHAKMA 2204002WL000150 KARNO CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500944 Mr. KARNO CHAKMA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-008-001/706-D
(Silsury East) 		2204002000NRG23300520220027087 30/05/2022 DOYA CHAND 2204002WL000150 DOYA CHAND 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501151 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-008-001/708-D
(Silsury East) 		2204002000NRG23300520220027088 30/05/2022 RAJIB CHANDRA 2204002WL000150 RAJIB CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501210 Mr. RAJIV CHANDRA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-008-001/709-D
(Silsury East) 		2204002000NRG23300520220027089 30/05/2022 JAGADISH 2204002WL000150 JAGADISH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501150 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
347 WEST PHAILENG MZ-04-002-008-001/710-D
(Silsury East) 		2204002000NRG23300520220027090 30/05/2022 BIPIN CHAKMA 2204002WL000150 BIPIN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500473 Mr. BIPIN . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-008-001/717-D
(Silsury East) 		2204002000NRG23300520220027091 30/05/2022 NIGIRA CHAKMA 2204002WL000150 NIGIRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501224 Mr. NIGIRA CHAKMA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-008-001/72-D
(Silsury East) 		2204002000NRG23300520220027092 30/05/2022 KALA UDHA 2204002WL000150 KALA UDHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500947 Mr. KALAUDO CHAKMA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-008-001/730-D
(Silsury East) 		2204002000NRG23300520220027094 30/05/2022 KANAK BARAN 2204002WL000150 KANAK BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500835 Mr. KANAK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-008-001/732-D
(Silsury East) 		2204002000NRG23300520220027095 30/05/2022 KARUN MOY CHAKMA 2204002WL000150 KARUN MOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501220 Mr. KARUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-008-001/737-D
(Silsury East) 		2204002000NRG23300520220027099 30/05/2022 SONJIT KUMAR 2204002WL000150 SONJIT KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500718 SANJIT CHAKMA PAYTM PAYMENTS BANK LTD(608032)
353 WEST PHAILENG MZ-04-002-008-001/739-D
(Silsury East) 		2204002000NRG23300520220027100 30/05/2022 KRISHNA BARAN 2204002WL000150 KRISHNA BARAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500837 Mr. KRISHNA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-008-001/745-D
(Silsury East) 		2204002000NRG23300520220027102 30/05/2022 BISHANTAR 2204002WL000150 BISHANTAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500882 Mr. BISHANTARI CHAKMA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-010-001/11-D
(Parvatui) 		2204002000NRG23300520220025092 30/05/2022 LIANSANGA 2204002WL000143 LIANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500803 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-010-001/13-D
(Parvatui) 		2204002000NRG23300520220025094 30/05/2022 Lalhmelthai 2204002WL000143 Lalhmelthai 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500732 Mrs. LALHMELTHAI . . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-010-001/22-D
(Parvatui) 		2204002000NRG23300520220025100 30/05/2022 Rawnawa 2204002WL000143 Rawnawa 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500559 Mr. ARPANJOY OPD BY RAWNAWA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-010-001/3-D
(Parvatui) 		2204002000NRG23300520220025105 30/05/2022 LALSANGLIANA 2204002WL000143 LALSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500826 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-010-001/31-D
(Parvatui) 		2204002000NRG23300520220025107 30/05/2022 DAWRBA 2204002WL000143 DAWRBA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500801 Mr. DAWRBA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-010-001/36-D
(Parvatui) 		2204002000NRG23300520220025111 30/05/2022 VANLALPANA 2204002WL000143 VANLALPANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500852 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-010-001/37-D
(Parvatui) 		2204002000NRG23300520220025112 30/05/2022 ROCHUNGNUNGA 2204002WL000143 ROCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500700 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-010-001/42-D
(Parvatui) 		2204002000NRG23300520220025116 30/05/2022 C Lalnienga 2204002WL000143 C Lalnienga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500733 Mr. C LALNIENGA . . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-010-001/48-D
(Parvatui) 		2204002000NRG23300520220025119 30/05/2022 LALZAWMLIANA 2204002WL000143 LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500850 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-010-001/56-D
(Parvatui) 		2204002000NRG23300520220025127 30/05/2022 PUROJOY 2204002WL000143 PUROJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500821 Mr. PURONJOY . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-010-001/57-D
(Parvatui) 		2204002000NRG23300520220025128 30/05/2022 LALNUNMAWIA 2204002WL000143 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500851 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-010-001/59-D
(Parvatui) 		2204002000NRG23300520220025130 30/05/2022 LALFAKAWMA 2204002WL000143 LALFAKAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500767 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-010-001/6-D
(Parvatui) 		2204002000NRG23300520220025131 30/05/2022 RUALKHUMA 2204002WL000143 RUALKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500560 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-010-001/60-D
(Parvatui) 		2204002000NRG23300520220025132 30/05/2022 LALTHAKIMA 2204002WL000143 LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500802 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-010-001/61-D
(Parvatui) 		2204002000NRG23300520220025133 30/05/2022 ROBUANGA 2204002WL000143 ROBUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500853 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-010-001/68-D
(Parvatui) 		2204002000NRG23300520220025138 30/05/2022 Vanlalruata 2204002WL000143 Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500822 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-010-001/8-D
(Parvatui) 		2204002000NRG23300520220025144 30/05/2022 LALCHHUANAWMA 2204002WL000143 LALCHHUANAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500827 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-011-001/101-D
(Saithah) 		2204002000NRG23300520220026718 30/05/2022 Lalsangliani 2204002WL000149 Lalsangliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500856 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-011-001/12-D
(Saithah) 		2204002000NRG23300520220026730 30/05/2022 ZOTHANGLURA 2204002WL000149 ZOTHANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500857 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-011-001/14-D
(Saithah) 		2204002000NRG23300520220026735 30/05/2022 LALMALSAWMA 2204002WL000149 LALMALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500820 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-011-001/16-D
(Saithah) 		2204002000NRG23300520220026737 30/05/2022 VANLALKULHA 2204002WL000149 VANLALKULHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500817 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-011-001/18-D
(Saithah) 		2204002000NRG23300520220026739 30/05/2022 LALZAWMLIANA 2204002WL000149 LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500816 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-011-001/19-D
(Saithah) 		2204002000NRG23300520220026740 30/05/2022 LALSANGZUALA 2204002WL000149 LALSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500797 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-011-001/2-D
(Saithah) 		2204002000NRG23300520220026741 30/05/2022 LALTANPUII 2204002WL000149 LALTANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500683 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-011-001/20-D
(Saithah) 		2204002000NRG23300520220026742 30/05/2022 ROSIAMI 2204002WL000149 ROSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500799 MRS ROSIAMI STATE BANK OF INDIA(508548)
380 WEST PHAILENG MZ-04-002-011-001/21-D
(Saithah) 		2204002000NRG23300520220026743 30/05/2022 LALSAWMLIANA 2204002WL000149 LALSAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500798 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-011-001/23-D
(Saithah) 		2204002000NRG23300520220026744 30/05/2022 VANLALSANGA 2204002WL000149 VANLALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500521 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-011-001/24-D
(Saithah) 		2204002000NRG23300520220026745 30/05/2022 NGURSAILOVA 2204002WL000149 NGURSAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500522 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-011-001/25-D
(Saithah) 		2204002000NRG23300520220026746 30/05/2022 LALBIAKTLUANGA 2204002WL000149 LALBIAKTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500518 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-011-001/26-D
(Saithah) 		2204002000NRG23300520220026747 30/05/2022 LALCHHARLIANA 2204002WL000149 LALCHHARLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500486 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-011-001/27-D
(Saithah) 		2204002000NRG23300520220026748 30/05/2022 LALMUANKIMA 2204002WL000149 LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500860 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-011-001/28-D
(Saithah) 		2204002000NRG23300520220026749 30/05/2022 HRANGMAWII 2204002WL000149 HRANGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500808 Mrs. HRANGMAWII op by LALRAMDINA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-011-001/3-D
(Saithah) 		2204002000NRG23300520220026750 30/05/2022 ZORAMTHARA 2204002WL000149 ZORAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500480 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-011-001/30-D
(Saithah) 		2204002000NRG23300520220026751 30/05/2022 TUMPANGA 2204002WL000149 TUMPANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500523 Mr. TUMPANGA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-011-001/31-D
(Saithah) 		2204002000NRG23300520220026752 30/05/2022 LALRINPUII 2204002WL000149 LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500861 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-011-001/32-D
(Saithah) 		2204002000NRG23300520220026753 30/05/2022 SAINGURI 2204002WL000149 SAINGURI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500859 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-011-001/34-D
(Saithah) 		2204002000NRG23300520220026754 30/05/2022 LALHMINGSANGA 2204002WL000149 LALHMINGSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500811 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-011-001/36-D
(Saithah) 		2204002000NRG23300520220026756 30/05/2022 KHAWVELTHANGA 2204002WL000149 KHAWVELTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500525 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-011-001/38-D
(Saithah) 		2204002000NRG23300520220026758 30/05/2022 RANGTHANGPUIA 2204002WL000149 RANGTHANGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500819 Mr. RANGTHANGPUIA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-011-001/39-D
(Saithah) 		2204002000NRG23300520220026759 30/05/2022 LALROPUII 2204002WL000149 LALROPUII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500823 Mr. ZAHLIRA and Lalropuii . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-011-001/4-D
(Saithah) 		2204002000NRG23300520220026760 30/05/2022 LALNGAIHTHANGI 2204002WL000149 LALNGAIHTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500807 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-011-001/41-D
(Saithah) 		2204002000NRG23300520220026762 30/05/2022 SAIKAITHANGA 2204002WL000149 SAIKAITHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500584 Mr. SAIKAITHANGA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-011-001/42-D
(Saithah) 		2204002000NRG23300520220026763 30/05/2022 LALNGAIHAWMA 2204002WL000149 LALNGAIHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500812 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-011-001/44-D
(Saithah) 		2204002000NRG23300520220026765 30/05/2022 ZANEIHTHANGI 2204002WL000149 ZANEIHTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500855 Mrs. ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-011-001/45-D
(Saithah) 		2204002000NRG23300520220026766 30/05/2022 H. SANGKHUMA 2204002WL000149 H. SANGKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500794 SANGKHUMA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-011-001/46-D
(Saithah) 		2204002000NRG23300520220026767 30/05/2022 ZALALA 2204002WL000149 ZALALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500810 Mr. ZALALA . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-011-001/47-D
(Saithah) 		2204002000NRG23300520220026768 30/05/2022 MAJI LALPEKA 2204002WL000149 MAJI LALPEKA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500815 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-011-001/48-D
(Saithah) 		2204002000NRG23300520220026769 30/05/2022 LALZAWNI 2204002WL000149 LALZAWNI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500814 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-011-001/51-D
(Saithah) 		2204002000NRG23300520220026773 30/05/2022 ROSIAMA 2204002WL000149 ROSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500586 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-011-001/54-D
(Saithah) 		2204002000NRG23300520220026775 30/05/2022 LALTHANSIAMA 2204002WL000149 LALTHANSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500519 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-011-001/55-D
(Saithah) 		2204002000NRG23300520220026776 30/05/2022 Lalmuankima 2204002WL000149 Lalmuankima 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500809 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-011-001/56-D
(Saithah) 		2204002000NRG23300520220026777 30/05/2022 LALTHLAMUANA 2204002WL000149 LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500677 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-011-001/58-D
(Saithah) 		2204002000NRG23300520220026779 30/05/2022 LIANHNUNI 2204002WL000149 LIANHNUNI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500800 Mr. ZOSANGVUNGA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-011-001/59-D
(Saithah) 		2204002000NRG23300520220026780 30/05/2022 LIANMAWII 2204002WL000149 LIANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500724 Mrs. LIANMAWII . . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-011-001/6-D
(Saithah) 		2204002000NRG23300520220026781 30/05/2022 VANLALSIAMA 2204002WL000149 VANLALSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500524 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-011-001/60-D
(Saithah) 		2204002000NRG23300520220026782 30/05/2022 LALRAMMAWIA 2204002WL000149 LALRAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500520 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-011-001/63-D
(Saithah) 		2204002000NRG23300520220026784 30/05/2022 ROZAMA 2204002WL000149 ROZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500585 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-011-001/68-D
(Saithah) 		2204002000NRG23300520220026789 30/05/2022 LALTHANMAWIA 2204002WL000149 LALTHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500678 LALTHANMAWIA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-011-001/70-D
(Saithah) 		2204002000NRG23300520220026791 30/05/2022 NGURNUNSANGA 2204002WL000149 NGURNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500716 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-011-001/75-D
(Saithah) 		2204002000NRG23300520220026795 30/05/2022 NGURTHANSIAMA 2204002WL000149 NGURTHANSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500824 LALTHLAMUANI AND NGURTHANSIAMA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-011-001/77-D
(Saithah) 		2204002000NRG23300520220026796 30/05/2022 ZAHMINGTHANGA 2204002WL000149 ZAHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500813 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-011-001/89-D
(Saithah) 		2204002000NRG23300520220026797 30/05/2022 LALNUNMAWIA 2204002WL000149 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500818 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-012-001/1-D
(Lallen) 		2204002000NRG23300520220023981 30/05/2022 Lalhlimpuii 2204002WL000138 Lalhlimpuii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500490 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-012-001/102-D
(Lallen) 		2204002000NRG23300520220023984 30/05/2022 Dingluaia 2204002WL000138 Dingluaia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501245 Mr. HUALDINGLUAIA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-012-001/104-D
(Lallen) 		2204002000NRG23300520220023985 30/05/2022 Lalthavunga 2204002WL000138 Lalthavunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500569 Mr. THAVUNGA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-012-001/105-D
(Lallen) 		2204002000NRG23300520220023986 30/05/2022 Chalngenga 2204002WL000138 Chalngenga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500684 Mr. CHALNGENGA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-012-001/106-D
(Lallen) 		2204002000NRG23300520220023987 30/05/2022 F Thanhawla 2204002WL000138 F Thanhawla 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501251 Mr. F THANHAWLA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-012-001/110-D
(Lallen) 		2204002000NRG23300520220023990 30/05/2022 R Ronghaka 2204002WL000138 R Ronghaka 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500688 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-012-001/114-D
(Lallen) 		2204002000NRG23300520220023994 30/05/2022 Lallianthangi 2204002WL000138 Lallianthangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500579 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-012-001/115-D
(Lallen) 		2204002000NRG23300520220023995 30/05/2022 Lalngentluangi 2204002WL000138 Lalngentluangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500487 Mrs. LALNGENTLUANGI . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-012-001/116-D
(Lallen) 		2204002000NRG23300520220023996 30/05/2022 Zothanhawla 2204002WL000138 Zothanhawla 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500829 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-012-001/117-D
(Lallen) 		2204002000NRG23300520220023997 30/05/2022 Rothantluanga 2204002WL000138 Rothantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500766 Mr. R.ROTHANTLUANGA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-012-001/12-D
(Lallen) 		2204002000NRG23300520220024000 30/05/2022 Lalnunsanga 2204002WL000138 Lalnunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500998 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-012-001/121-D
(Lallen) 		2204002000NRG23300520220024001 30/05/2022 Lalrinliana 2204002WL000138 Lalrinliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500796 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-012-001/122-D
(Lallen) 		2204002000NRG23300520220024002 30/05/2022 H.Rohmingthanga 2204002WL000138 H.Rohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500572 Mr. H ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-012-001/124-D
(Lallen) 		2204002000NRG23300520220024004 30/05/2022 R.Rokhawma 2204002WL000138 R.Rokhawma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500795 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-012-001/125-D
(Lallen) 		2204002000NRG23300520220024005 30/05/2022 vankunga 2204002WL000138 vankunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500692 Mr. VANKUNGA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-012-001/130-D
(Lallen) 		2204002000NRG23300520220024010 30/05/2022 J.Lalbiakthanga 2204002WL000138 J.Lalbiakthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501252 Mr. J.H. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-012-001/132-D
(Lallen) 		2204002000NRG23300520220024012 30/05/2022 C.Thankhuma 2204002WL000138 C.Thankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500784 Mr. C THANKHUMA loan chhe nei . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-012-001/134-D
(Lallen) 		2204002000NRG23300520220024014 30/05/2022 Rosangzuali 2204002WL000138 Rosangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501049 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-012-001/135-D
(Lallen) 		2204002000NRG23300520220024015 30/05/2022 Kawlkhuma 2204002WL000138 Kawlkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500696 Mr. KAWLKHUMA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-012-001/136-D
(Lallen) 		2204002000NRG23300520220024016 30/05/2022 H.Pachhunga 2204002WL000138 H.Pachhunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500984 Mr. H PACHHUNGA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-012-001/137-D
(Lallen) 		2204002000NRG23300520220024017 30/05/2022 Lalsangliani 2204002WL000138 Lalsangliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500625 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-012-001/141-D
(Lallen) 		2204002000NRG23300520220024020 30/05/2022 Lalduhlaia 2204002WL000138 Lalduhlaia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500763 Mr. LALDUHLAIA . . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-012-001/142-D
(Lallen) 		2204002000NRG23300520220024021 30/05/2022 Lalthachianga 2204002WL000138 Lalthachianga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500594 Mr. LALTHACHIANGA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-012-001/149-D
(Lallen) 		2204002000NRG23300520220024023 30/05/2022 Zapari 2204002WL000138 Zapari 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500599 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-012-001/150-D
(Lallen) 		2204002000NRG23300520220024024 30/05/2022 H.Lallawmzuala 2204002WL000138 H.Lallawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500492 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-012-001/151-D
(Lallen) 		2204002000NRG23300520220024025 30/05/2022 Lalbiakzuali 2204002WL000138 Lalbiakzuali 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500508 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-012-001/156-D
(Lallen) 		2204002000NRG23300520220024027 30/05/2022 Lalnuntluanga 2204002WL000138 Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501050 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-012-001/158-D
(Lallen) 		2204002000NRG23300520220024028 30/05/2022 Laldinsanga 2204002WL000138 Laldinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501248 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-012-001/16-D
(Lallen) 		2204002000NRG23300520220024029 30/05/2022 LALRINI 2204002WL000138 LALRINI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500620 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-012-001/162-D
(Lallen) 		2204002000NRG23300520220024031 30/05/2022 Vanlalringa 2204002WL000138 Vanlalringa 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500595 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-012-001/166-D
(Lallen) 		2204002000NRG23300520220024032 30/05/2022 R.Malsawma 2204002WL000138 R.Malsawma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501230 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-012-001/167-D
(Lallen) 		2204002000NRG23300520220024033 30/05/2022 Nunsanga 2204002WL000138 Nunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500676 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-012-001/179-D
(Lallen) 		2204002000NRG23300520220024035 30/05/2022 F. Lalnuntluanga 2204002WL000138 F. Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501246 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-012-001/193-D
(Lallen) 		2204002000NRG23300520220024039 30/05/2022 Rosuakpuii 2204002WL000138 Rosuakpuii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500622 Mrs. ROSUAKPUII . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-012-001/199-D
(Lallen) 		2204002000NRG23300520220024042 30/05/2022 VANLALMUANA 2204002WL000138 VANLALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500505 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-012-001/20-D
(Lallen) 		2204002000NRG23300520220024044 30/05/2022 Chalhmingthanga 2204002WL000138 Chalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500600 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-012-001/200-D
(Lallen) 		2204002000NRG23300520220024045 30/05/2022 LALRINCHHANA 2204002WL000138 LALRINCHHANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500481 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-012-001/204-D
(Lallen) 		2204002000NRG23300520220024047 30/05/2022 VANLALZAPI 2204002WL000138 VANLALZAPI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500626 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-012-001/207-D
(Lallen) 		2204002000NRG23300520220024050 30/05/2022 LALRAMNGHAKA 2204002WL000138 LALRAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500680 LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-012-001/25-D
(Lallen) 		2204002000NRG23300520220024083 30/05/2022 Hranghluna 2204002WL000138 Hranghluna 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500661 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-012-001/26-D
(Lallen) 		2204002000NRG23300520220024084 30/05/2022 LALRAMMAWII 2204002WL000138 LALRAMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500786 Mrs. NUMAMI . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-012-001/27-D
(Lallen) 		2204002000NRG23300520220024085 30/05/2022 BL Sawma 2204002WL000138 BL Sawma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500596 VANLALSAWMA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-012-001/28-D
(Lallen) 		2204002000NRG23300520220024086 30/05/2022 Lalhmangaiha 2204002WL000138 Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500698 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-012-001/3-D
(Lallen) 		2204002000NRG23300520220024088 30/05/2022 Remkungi 2204002WL000138 Remkungi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500621 Mrs. LALREMKUNGI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-012-001/30-D
(Lallen) 		2204002000NRG23300520220024089 30/05/2022 Rinthangi 2204002WL000138 Rinthangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500957 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-012-001/32-D
(Lallen) 		2204002000NRG23300520220024091 30/05/2022 Nghinglovi 2204002WL000138 Nghinglovi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500619 Mrs. NGHINGLOVI . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-012-001/34-D
(Lallen) 		2204002000NRG23300520220024093 30/05/2022 C Sangliana 2204002WL000138 C Sangliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501235 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-012-001/35-D
(Lallen) 		2204002000NRG23300520220024094 30/05/2022 Zakamlova 2204002WL000138 Zakamlova 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500783 Mr. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-012-001/36-D
(Lallen) 		2204002000NRG23300520220024095 30/05/2022 R Thangseia 2204002WL000138 R Thangseia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501234 Mr. R THANGSEIA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-012-001/37-D
(Lallen) 		2204002000NRG23300520220024096 30/05/2022 Sairokhawma 2204002WL000138 Sairokhawma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500598 Mr. SAIROKHAWMA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-012-001/40-D
(Lallen) 		2204002000NRG23300520220024099 30/05/2022 Chalthuama 2204002WL000138 Chalthuama 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500597 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-012-001/43-D
(Lallen) 		2204002000NRG23300520220024102 30/05/2022 SANGNEIHTLUANGI 2204002WL000138 SANGNEIHTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501250 Mrs. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-012-001/44-D
(Lallen) 		2204002000NRG23300520220024103 30/05/2022 Lalngaihawmi 2204002WL000138 Lalngaihawmi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501249 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-012-001/47-D
(Lallen) 		2204002000NRG23300520220024106 30/05/2022 Saikapthanga 2204002WL000138 Saikapthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500645 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-012-001/48-D
(Lallen) 		2204002000NRG23300520220024107 30/05/2022 C Sangkhuma 2204002WL000138 C Sangkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500831 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-012-001/49-D
(Lallen) 		2204002000NRG23300520220024108 30/05/2022 VL HNEMA 2204002WL000138 VL HNEMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500787 Mr. V.L HNEMA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-012-001/5-D
(Lallen) 		2204002000NRG23300520220024109 30/05/2022 THANGI 2204002WL000138 THANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500785 Mrs. HUALLIANTHANGI . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-012-001/50-D
(Lallen) 		2204002000NRG23300520220024110 30/05/2022 Lawmthangi 2204002WL000138 Lawmthangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500593 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-012-001/52-D
(Lallen) 		2204002000NRG23300520220024112 30/05/2022 Lalzarliani 2204002WL000138 Lalzarliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500507 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-012-001/53-D
(Lallen) 		2204002000NRG23300520220024113 30/05/2022 Thansiami 2204002WL000138 Thansiami 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500624 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-012-001/54-D
(Lallen) 		2204002000NRG23300520220024114 30/05/2022 Thanvawri 2204002WL000138 Thanvawri 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500623 Mrs. THANVAWRI . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-012-001/57-D
(Lallen) 		2204002000NRG23300520220024117 30/05/2022 ROKIMI 2204002WL000138 ROKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500592 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-012-001/59-D
(Lallen) 		2204002000NRG23300520220024119 30/05/2022 Lalremsanga 2204002WL000138 Lalremsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500789 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-012-001/6-D
(Lallen) 		2204002000NRG23300520220024120 30/05/2022 Biaktluanga 2204002WL000138 Biaktluanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500691 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-012-001/60-D
(Lallen) 		2204002000NRG23300520220024121 30/05/2022 Lalthianghlima 2204002WL000138 Lalthianghlima 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500768 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-012-001/61-D
(Lallen) 		2204002000NRG23300520220024122 30/05/2022 Lalrosiama 2204002WL000138 Lalrosiama 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501233 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-012-001/63-D
(Lallen) 		2204002000NRG23300520220024124 30/05/2022 H Liantluanga 2204002WL000138 H Liantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500478 Mr. H LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-012-001/64-D
(Lallen) 		2204002000NRG23300520220024125 30/05/2022 VANLALHNAIA 2204002WL000138 VANLALHNAIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500493 Mr. VANLALHNAIA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-012-001/65-D
(Lallen) 		2204002000NRG23300520220024126 30/05/2022 Lalremthanga 2204002WL000138 Lalremthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500601 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-012-001/66-D
(Lallen) 		2204002000NRG23300520220024127 30/05/2022 LALKUNGI 2204002WL000138 LALKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500956 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-012-001/67-D
(Lallen) 		2204002000NRG23300520220024128 30/05/2022 Lalhmachhuana 2204002WL000138 Lalhmachhuana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500985 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-012-001/69-D
(Lallen) 		2204002000NRG23300520220024130 30/05/2022 Dengthuama 2204002WL000138 Dengthuama 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500699 Mr. DENGTHUAMA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-012-001/7-D
(Lallen) 		2204002000NRG23300520220024131 30/05/2022 Rokhuma 2204002WL000138 Rokhuma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501236 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-012-001/70-D
(Lallen) 		2204002000NRG23300520220024132 30/05/2022 Lalhmuaka 2204002WL000138 Lalhmuaka 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500504 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-012-001/71-D
(Lallen) 		2204002000NRG23300520220024133 30/05/2022 PC Zonunthara 2204002WL000138 PC Zonunthara 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501253 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-012-001/72-D
(Lallen) 		2204002000NRG23300520220024134 30/05/2022 Lalthlengliana 2204002WL000138 Lalthlengliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500991 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-012-001/73-D
(Lallen) 		2204002000NRG23300520220024135 30/05/2022 LALNUNTLUANGA 2204002WL000138 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500506 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-012-001/76-D
(Lallen) 		2204002000NRG23300520220024138 30/05/2022 CHALLIANMAWIA 2204002WL000138 CHALLIANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500993 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-012-001/8-D
(Lallen) 		2204002000NRG23300520220024142 30/05/2022 Lalvuana 2204002WL000138 Lalvuana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500515 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-012-001/80-D
(Lallen) 		2204002000NRG23300520220024143 30/05/2022 Lalrinkimi 2204002WL000138 Lalrinkimi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501247 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-012-001/81-D
(Lallen) 		2204002000NRG23300520220024144 30/05/2022 H Dawnglianzuala 2204002WL000138 H Dawnglianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500491 Mr. DAWNGLIANZUALA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-012-001/82-D
(Lallen) 		2204002000NRG23300520220024145 30/05/2022 Lalchhanhimi 2204002WL000138 Lalchhanhimi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501229 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-012-001/87-D
(Lallen) 		2204002000NRG23300520220024148 30/05/2022 Lalthazuala 2204002WL000138 Lalthazuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500788 Mr. THAZUALA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-012-001/89-D
(Lallen) 		2204002000NRG23300520220024150 30/05/2022 C. Engliani 2204002WL000138 C. Engliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500509 Mrs. C LALENGLIANI . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-012-001/90-D
(Lallen) 		2204002000NRG23300520220024152 30/05/2022 Lalchungnunga 2204002WL000138 Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501232 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-012-001/94-D
(Lallen) 		2204002000NRG23300520220024156 30/05/2022 H. Zosangliana 2204002WL000138 H. Zosangliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500830 Mr. H ZOSANGLIANA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-012-001/97-D
(Lallen) 		2204002000NRG23300520220024159 30/05/2022 Lalchungnunga ngente 2204002WL000138 Lalchungnunga ngente 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500685 Mr. LALCHUNGNUNGA NGENTE . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-012-001/99-D
(Lallen) 		2204002000NRG23300520220024161 30/05/2022 Lianzuala 2204002WL000138 Lianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501231 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-018-001/1-D
(HRUAITLUANG) 		2204002000NRG23300520220023328 30/05/2022 A PACHHUNGA 2204002WL000134 A PACHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501079 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-018-001/105-D
(HRUAITLUANG) 		2204002000NRG23300520220023329 30/05/2022 HAUDARAI 2204002WL000134 HAUDARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500867 Mr. HAUDARAI . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-018-001/108-D
(HRUAITLUANG) 		2204002000NRG23300520220023330 30/05/2022 DINA 2204002WL000134 DINA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500866 Mr. DINA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-018-001/109-D
(HRUAITLUANG) 		2204002000NRG23300520220023331 30/05/2022 KAPTHANZAWNA 2204002WL000134 KAPTHANZAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501054 Mr. KAPTHANZAWNA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-018-001/11-D
(HRUAITLUANG) 		2204002000NRG23300520220023332 30/05/2022 LALRINPUIA 2204002WL000134 LALRINPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501081 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-018-001/110-D
(HRUAITLUANG) 		2204002000NRG23300520220023333 30/05/2022 VL RUALA 2204002WL000134 VL RUALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501071 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-018-001/116-D
(HRUAITLUANG) 		2204002000NRG23300520220023336 30/05/2022 KOHOBOTI 2204002WL000134 KOHOBOTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501124 Mrs. KOHOBOTI . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-018-001/119-D
(HRUAITLUANG) 		2204002000NRG23300520220023337 30/05/2022 ZAIMAWIA 2204002WL000134 ZAIMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501069 Mr. ZAIMAWIA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-018-001/120-D
(HRUAITLUANG) 		2204002000NRG23300520220023338 30/05/2022 LALRINCHHANA 2204002WL000134 LALRINCHHANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500870 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-018-001/13-D
(HRUAITLUANG) 		2204002000NRG23300520220023339 30/05/2022 LALHMUCHHUAKA 2204002WL000134 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500729 Mr. MAUDOYA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-018-001/14-D
(HRUAITLUANG) 		2204002000NRG23300520220023340 30/05/2022 LALNUNNEMI 2204002WL000134 LALNUNNEMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500828 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-018-001/16-D
(HRUAITLUANG) 		2204002000NRG23300520220023342 30/05/2022 VANLALNGHAKA 2204002WL000134 VANLALNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501085 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-018-001/164-D
(HRUAITLUANG) 		2204002000NRG23300520220023343 30/05/2022 Lalhmunmawia 2204002WL000134 Lalhmunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500865 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-018-001/165-D
(HRUAITLUANG) 		2204002000NRG23300520220023344 30/05/2022 Vanlalpari 2204002WL000134 Vanlalpari 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500864 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-018-001/166
(HRUAITLUANG) 		2204002000NRG23300520220023345 30/05/2022 Lalramsangi 2204002WL000134 Lalramsangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501051 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-018-001/170-D
(HRUAITLUANG) 		2204002000NRG23300520220023347 30/05/2022 Lalrinngheta 2204002WL000134 Lalrinngheta 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501089 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-018-001/173-D
(HRUAITLUANG) 		2204002000NRG23300520220023349 30/05/2022 A. Rokhawma 2204002WL000134 A. Rokhawma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501070 Mr. A.ROKHAWMA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-018-001/175-D
(HRUAITLUANG) 		2204002000NRG23300520220023350 30/05/2022 Lalthanzama 2204002WL000134 Lalthanzama 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501087 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-018-001/176-D
(HRUAITLUANG) 		2204002000NRG23300520220023351 30/05/2022 Lalkhumi 2204002WL000134 Lalkhumi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501035 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-018-001/18-D
(HRUAITLUANG) 		2204002000NRG23300520220023352 30/05/2022 LALFELA 2204002WL000134 LALFELA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501037 Mr. LALFELA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-018-001/180-D
(HRUAITLUANG) 		2204002000NRG23300520220023353 30/05/2022 SONA 2204002WL000134 SONA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501080 MR SONA STATE BANK OF INDIA(508548)
526 WEST PHAILENG MZ-04-002-018-001/181-D
(HRUAITLUANG) 		2204002000NRG23300520220023354 30/05/2022 ZOTHANSANGA 2204002WL000134 ZOTHANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500781 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-018-001/183-D
(HRUAITLUANG) 		2204002000NRG23300520220023356 30/05/2022 LALREMRUATI 2204002WL000134 LALREMRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500782 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-018-001/185-D
(HRUAITLUANG) 		2204002000NRG23300520220023357 30/05/2022 LALNUNTLUANGA 2204002WL000134 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500609 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-018-001/188-D
(HRUAITLUANG) 		2204002000NRG23300520220023358 30/05/2022 LALLAWMENGA 2204002WL000134 LALLAWMENGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501056 Mr. LALLAWMENGA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-018-001/189
(HRUAITLUANG) 		2204002000NRG23300520220023359 30/05/2022 ROBI RAI 2204002WL000134 ROBI RAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500681 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-018-001/19-D
(HRUAITLUANG) 		2204002000NRG23300520220023360 30/05/2022 F DUHLAII 2204002WL000134 F DUHLAII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500764 Mrs. F LALDUHLAII . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-018-001/191-D
(HRUAITLUANG) 		2204002000NRG23300520220023362 30/05/2022 LALTLANSANGI 2204002WL000134 LALTLANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501057 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-018-001/192-D
(HRUAITLUANG) 		2204002000NRG23300520220023363 30/05/2022 LALZAHAWMA 2204002WL000134 LALZAHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500672 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-018-001/2-D
(HRUAITLUANG) 		2204002000NRG23300520220023369 30/05/2022 KOHLAWMA 2204002WL000134 KOHLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500514 KOHLAWMA Teirei Forest Veng . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-018-001/20-D
(HRUAITLUANG) 		2204002000NRG23300520220023370 30/05/2022 K RINPUIA 2204002WL000134 K RINPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501083 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-018-001/21-D
(HRUAITLUANG) 		2204002000NRG23300520220023381 30/05/2022 A RINSANGA 2204002WL000134 A RINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500484 Mr. A LALRINSANGA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-018-001/22-D
(HRUAITLUANG) 		2204002000NRG23300520220023386 30/05/2022 BADURA 2204002WL000134 BADURA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500657 Mr. BADURA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-018-001/23-D
(HRUAITLUANG) 		2204002000NRG23300520220023387 30/05/2022 LALRINTHARA 2204002WL000134 LALRINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500608 Mr. H LALRINTHARA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-018-001/25-D
(HRUAITLUANG) 		2204002000NRG23300520220023389 30/05/2022 K VANLALLURA 2204002WL000134 K VANLALLURA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500603 Mr. K.VANLALLURA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-018-001/27-D
(HRUAITLUANG) 		2204002000NRG23300520220023390 30/05/2022 LALHMELTHAA 2204002WL000134 LALHMELTHAA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500825 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-018-001/28-D
(HRUAITLUANG) 		2204002000NRG23300520220023391 30/05/2022 A LALTHANKIMA 2204002WL000134 A LALTHANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501036 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-018-001/29-D
(HRUAITLUANG) 		2204002000NRG23300520220023392 30/05/2022 LALHMANGAIHI 2204002WL000134 LALHMANGAIHI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501032 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-018-001/3-D
(HRUAITLUANG) 		2204002000NRG23300520220023393 30/05/2022 PASENA 2204002WL000134 PASENA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500652 Mr. PASENA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-018-001/30-D
(HRUAITLUANG) 		2204002000NRG23300520220023394 30/05/2022 LALMAWIA 2204002WL000134 LALMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501065 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-018-001/31-D
(HRUAITLUANG) 		2204002000NRG23300520220023395 30/05/2022 LALNUNTLUANGA 2204002WL000134 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500659 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-018-001/32-D
(HRUAITLUANG) 		2204002000NRG23300520220023396 30/05/2022 PARA 2204002WL000134 PARA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500656 Mr. PARA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-018-001/33-D
(HRUAITLUANG) 		2204002000NRG23300520220023397 30/05/2022 PEHRUNGTI 2204002WL000134 PEHRUNGTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501034 Mrs. PEHRONGTI . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-018-001/34-D
(HRUAITLUANG) 		2204002000NRG23300520220023398 30/05/2022 RAMLALA 2204002WL000134 RAMLALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501023 Mr. RAMLALA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-018-001/35-D
(HRUAITLUANG) 		2204002000NRG23300520220023399 30/05/2022 LALREMTHANGA 2204002WL000134 LALREMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501028 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-018-001/36-D
(HRUAITLUANG) 		2204002000NRG23300520220023400 30/05/2022 RINTHANGA 2204002WL000134 RINTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500655 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-018-001/37-D
(HRUAITLUANG) 		2204002000NRG23300520220023401 30/05/2022 ROKHAWMA 2204002WL000134 ROKHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500761 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-018-001/38-D
(HRUAITLUANG) 		2204002000NRG23300520220023402 30/05/2022 SAKHAWLIANA 2204002WL000134 SAKHAWLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501084 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-018-001/39-D
(HRUAITLUANG) 		2204002000NRG23300520220023403 30/05/2022 SAMUEL 2204002WL000134 SAMUEL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501088 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-018-001/41-D
(HRUAITLUANG) 		2204002000NRG23300520220023404 30/05/2022 ZOKAIA 2204002WL000134 ZOKAIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500654 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-018-001/42-D
(HRUAITLUANG) 		2204002000NRG23300520220023405 30/05/2022 ZOTAWNA 2204002WL000134 ZOTAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501076 Mr. ZOTAWNA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-018-001/47-D
(HRUAITLUANG) 		2204002000NRG23300520220023408 30/05/2022 C LALROKIMA 2204002WL000134 C LALROKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501055 Mr. C LALROKIMA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-018-001/5-D
(HRUAITLUANG) 		2204002000NRG23300520220023410 30/05/2022 RONAW 2204002WL000134 RONAW 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501067 Mr. RONO . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-018-001/50-D
(HRUAITLUANG) 		2204002000NRG23300520220023411 30/05/2022 ZOBELA 2204002WL000134 ZOBELA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500610 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-018-001/51-D
(HRUAITLUANG) 		2204002000NRG23300520220023412 30/05/2022 PORONJOY 2204002WL000134 PORONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501066 Mr. PORONTO . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-018-001/52-D
(HRUAITLUANG) 		2204002000NRG23300520220023413 30/05/2022 LALROPUIA 2204002WL000134 LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501086 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-018-001/55-D
(HRUAITLUANG) 		2204002000NRG23300520220023415 30/05/2022 ZOHMINGI 2204002WL000134 ZOHMINGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501033 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-018-001/57-D
(HRUAITLUANG) 		2204002000NRG23300520220023417 30/05/2022 VANLALMUANA 2204002WL000134 VANLALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500653 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-018-001/58-D
(HRUAITLUANG) 		2204002000NRG23300520220023418 30/05/2022 RAMTHANGA 2204002WL000134 RAMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500679 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-018-001/59-D
(HRUAITLUANG) 		2204002000NRG23300520220023419 30/05/2022 ROIKHIAMONI 2204002WL000134 ROIKHIAMONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501075 Mr. ROIKHIAMONI . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-018-001/62-D
(HRUAITLUANG) 		2204002000NRG23300520220023423 30/05/2022 LALBIAKTLUANGA 2204002WL000134 LALBIAKTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501073 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-018-001/63-D
(HRUAITLUANG) 		2204002000NRG23300520220023424 30/05/2022 ZAITHANMAWIA 2204002WL000134 ZAITHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500482 Mr. H ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-018-001/64-D
(HRUAITLUANG) 		2204002000NRG23300520220023425 30/05/2022 R LALTHANPUIA 2204002WL000134 R LALTHANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501123 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-018-001/65-D
(HRUAITLUANG) 		2204002000NRG23300520220023426 30/05/2022 THANMAWIA 2204002WL000134 THANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500658 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-018-001/66-D
(HRUAITLUANG) 		2204002000NRG23300520220023427 30/05/2022 HMINGMAWII 2204002WL000134 HMINGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501031 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-018-001/67-D
(HRUAITLUANG) 		2204002000NRG23300520220023428 30/05/2022 RALTAWNA 2204002WL000134 RALTAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501074 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-018-001/68-D
(HRUAITLUANG) 		2204002000NRG23300520220023429 30/05/2022 LALMANGLIANA 2204002WL000134 LALMANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501052 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-018-001/69-D
(HRUAITLUANG) 		2204002000NRG23300520220023430 30/05/2022 THANGLIANA 2204002WL000134 THANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500694 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-018-001/7-D
(HRUAITLUANG) 		2204002000NRG23300520220023431 30/05/2022 BABIA 2204002WL000134 BABIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501072 Mr. BABIA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-018-001/71-D
(HRUAITLUANG) 		2204002000NRG23300520220023432 30/05/2022 LALSANGZUALA 2204002WL000134 LALSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501078 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-018-001/72-D
(HRUAITLUANG) 		2204002000NRG23300520220023433 30/05/2022 MALSAWMA 2204002WL000134 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500682 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-018-001/73-D
(HRUAITLUANG) 		2204002000NRG23300520220023434 30/05/2022 LALNUNA 2204002WL000134 LALNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501053 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-018-001/76-D
(HRUAITLUANG) 		2204002000NRG23300520220023435 30/05/2022 J LALAWMPUIA 2204002WL000134 J LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501077 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-018-001/78-D
(HRUAITLUANG) 		2204002000NRG23300520220023436 30/05/2022 MUANKIMA 2204002WL000134 MUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501068 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-018-001/79-D
(HRUAITLUANG) 		2204002000NRG23300520220023437 30/05/2022 L Dingngheti 2204002WL000134 L Dingngheti 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500863 Mrs. LALDINGNHETI . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-018-001/80-D
(HRUAITLUANG) 		2204002000NRG23300520220023438 30/05/2022 ZOTAWNI 2204002WL000134 ZOTAWNI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501022 Mrs. ZATAWNI . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-018-001/82-D
(HRUAITLUANG) 		2204002000NRG23300520220023439 30/05/2022 Omitro 2204002WL000134 Omitro 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500720 Mr. OMITRO . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-018-001/83-D
(HRUAITLUANG) 		2204002000NRG23300520220023440 30/05/2022 ZORAMA 2204002WL000134 ZORAMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500765 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-018-001/9-D
(HRUAITLUANG) 		2204002000NRG23300520220023441 30/05/2022 VANLALLUAIA 2204002WL000134 VANLALLUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501082 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-019-001/669-D
(Damparengpui) 		2204002000NRG23300520220022910 30/05/2022 ROBERTA 2204002WL000132 ROBERTA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500673 Mr. ROBERTA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG23300520220022911 30/05/2022 LALBIAKSANGA 2204002WL000132 LALBIAKSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500868 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23300520220022913 30/05/2022 PHAGONJOI 2204002WL000132 PHAGONJOI 00293 SBIN0RRMIGB 2796 2796 Rejected 04/06/2022 1928501122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG23300520220022914 30/05/2022 Lawmthanga 2204002WL000132 Lawmthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500804 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG23300520220022916 30/05/2022 LALBIAKZUALA 2204002WL000132 LALBIAKZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501030 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
589 WEST PHAILENG MZ-04-002-019-001/702-D
(Damparengpui) 		2204002000NRG23300520220022919 30/05/2022 LALENGMAWIA 2204002WL000132 LALENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500675 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG23300520220022925 30/05/2022 Donon 2204002WL000132 Donon 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500573 Mr. DONON . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG23300520220022936 30/05/2022 KUSROIHA 2204002WL000132 KUSROIHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500858 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG23300520220022947 30/05/2022 KRISHNOHA 2204002WL000132 KRISHNOHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500701 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-019-001/74-D
(Damparengpui) 		2204002000NRG23300520220022958 30/05/2022 SANTIMOHON 2204002WL000132 SANTIMOHON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501121 Mr. SHANTIMOHON . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG23300520220022990 30/05/2022 A LALMUANPUIA 2204002WL000132 A LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501090 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG23300520220022991 30/05/2022 RINSANGI 2204002WL000132 RINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500854 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG23300520220022992 30/05/2022 SAILATI 2204002WL000132 SAILATI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501058 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG23300520220022993 30/05/2022 ZOTHANA 2204002WL000132 ZOTHANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500693 ZOTHANA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG23300520220022994 30/05/2022 LALTINKHUMA 2204002WL000132 LALTINKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500869 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG23300520220022995 30/05/2022 LALENGA 2204002WL000132 LALENGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500806 Mr. LALENGA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG23300520220022996 30/05/2022 LALPUIA 2204002WL000132 LALPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501120 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG23300520220022997 30/05/2022 MALSAWMI 2204002WL000132 MALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500695 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG23300520220022998 30/05/2022 ODARAI 2204002WL000132 ODARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500689 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG23300520220022999 30/05/2022 RINTLUANGA 2204002WL000132 RINTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501012 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG23300520220023000 30/05/2022 PHAIKTARAI 2204002WL000132 PHAIKTARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500805 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG23300520220023001 30/05/2022 BLAWA 2204002WL000132 BLAWA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501029 Mr. SANGA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG23300520220023002 30/05/2022 BISRAMTI 2204002WL000132 BISRAMTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501119 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG23300520220023004 30/05/2022 THUMSARAI 2204002WL000132 THUMSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500690 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-019-001/94-D
(Damparengpui) 		2204002000NRG23300520220023006 30/05/2022 Thawngneihmani 2204002WL000132 Thawngneihmani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501013 Mrs. THAWNGNEIHMANI . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG23300520220023007 30/05/2022 ROBENA 2204002WL000132 ROBENA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501091 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-020-001/100-D
(Tuipuibari-I) 		2204002000NRG23300520220027714 30/05/2022 CHUROHAM 2204002WL000153 CHUROHAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501007 Mr. CHUROHAM . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-020-001/107-D
(Tuipuibari-I) 		2204002000NRG23300520220027716 30/05/2022 LALRINMAWIA 2204002WL000153 LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500581 RINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
612 WEST PHAILENG MZ-04-002-020-001/110-D
(Tuipuibari-I) 		2204002000NRG23300520220027717 30/05/2022 JOIONTO 2204002WL000153 JOIONTO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501129 Mr. JOIYONTO . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-020-001/114-D
(Tuipuibari-I) 		2204002000NRG23300520220027720 30/05/2022 RAMVUANA 2204002WL000153 RAMVUANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501131 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-020-001/119-D
(Tuipuibari-I) 		2204002000NRG23300520220027722 30/05/2022 Radula 2204002WL000153 Radula 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501040 Mr. RADULA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-020-001/127-D
(Tuipuibari-I) 		2204002000NRG23300520220027729 30/05/2022 MAISURAI 2204002WL000153 MAISURAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500686 Mr. MAISURAI . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-020-001/134-D
(Tuipuibari-I) 		2204002000NRG23300520220027736 30/05/2022 PROBIRAM 2204002WL000153 PROBIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501176 Mr. PROBIRAM . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-020-001/135-D
(Tuipuibari-I) 		2204002000NRG23300520220027737 30/05/2022 Nojirung 2204002WL000153 Nojirung 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500541 Mrs. NOJIRUNG . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-020-001/139-D
(Tuipuibari-I) 		2204002000NRG23300520220027740 30/05/2022 SAIHKHAURAI 2204002WL000153 SAIHKHAURAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500566 Mr. SAIKHAURAI . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-020-001/144-D
(Tuipuibari-I) 		2204002000NRG23300520220027743 30/05/2022 CHONDROMONI 2204002WL000153 CHONDROMONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500477 Mr. CHONDRO MONI . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-020-001/145-D
(Tuipuibari-I) 		2204002000NRG23300520220027744 30/05/2022 JOYKUMAR 2204002WL000153 JOYKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501135 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-020-001/146-D
(Tuipuibari-I) 		2204002000NRG23300520220027745 30/05/2022 HAHSOINGRAI 2204002WL000153 HAHSOINGRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501175 Mr. HAHSOINRAI . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-020-001/148-D
(Tuipuibari-I) 		2204002000NRG23300520220027747 30/05/2022 ARMITRAI 2204002WL000153 ARMITRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501134 Mr. ARMITRAI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-020-001/157-D
(Tuipuibari-I) 		2204002000NRG23300520220027753 30/05/2022 C LALREMSIAMI 2204002WL000153 C LALREMSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928501138 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
624 WEST PHAILENG MZ-04-002-020-001/158-D
(Tuipuibari-I) 		2204002000NRG23300520220027754 30/05/2022 DONIRUNG 2204002WL000153 DONIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501133 Mrs. DONI RUNG . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-020-001/164-D
(Tuipuibari-I) 		2204002000NRG23300520220027761 30/05/2022 RAMBUAIA 2204002WL000153 RAMBUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500565 MR RAMBUAIA STATE BANK OF INDIA(508548)
626 WEST PHAILENG MZ-04-002-020-001/166-D
(Tuipuibari-I) 		2204002000NRG23300520220027763 30/05/2022 DARMENDRO 2204002WL000153 DARMENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501048 Mr. DHAMENDRO . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-020-001/171-D
(Tuipuibari-I) 		2204002000NRG23300520220027766 30/05/2022 Chauhla 2204002WL000153 Chauhla 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500500 Mr. CHOAHLA . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-020-001/181-D
(Tuipuibari-I) 		2204002000NRG23300520220027772 30/05/2022 OPDIKUMAR 2204002WL000153 OPDIKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501193 MR OBDI KUMAR STATE BANK OF INDIA(508548)
629 WEST PHAILENG MZ-04-002-020-001/183-D
(Tuipuibari-I) 		2204002000NRG23300520220027774 30/05/2022 OJOYDA 2204002WL000153 OJOYDA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501008 Mr. OJOYDA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-020-001/192-D
(Tuipuibari-I) 		2204002000NRG23300520220027780 30/05/2022 JOINGTHUMRAI 2204002WL000153 JOINGTHUMRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501180 Mr. ZOINTUMRAI . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-020-001/193-D
(Tuipuibari-I) 		2204002000NRG23300520220027781 30/05/2022 KHUTLAITI 2204002WL000153 KHUTLAITI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501003 Mrs. KHUSLAITI . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-020-001/194-D
(Tuipuibari-I) 		2204002000NRG23300520220027782 30/05/2022 KAHAMRAI 2204002WL000153 KAHAMRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501039 Mr. KAHAMRAI . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-020-001/195-D
(Tuipuibari-I) 		2204002000NRG23300520220027783 30/05/2022 Rapaiti 2204002WL000153 Rapaiti 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500561 Mrs. RAPAITI . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-020-001/200-D
(Tuipuibari-I) 		2204002000NRG23300520220027786 30/05/2022 A LALSANGA 2204002WL000153 A LALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500516 A.LALSANGA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-020-001/204-D
(Tuipuibari-I) 		2204002000NRG23300520220027788 30/05/2022 MELAJOY 2204002WL000153 MELAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501128 Mr. MELAJOI . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-020-001/209-D
(Tuipuibari-I) 		2204002000NRG23300520220027790 30/05/2022 MODULA 2204002WL000153 MODULA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501145 Mr. MODULA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-020-001/216-D
(Tuipuibari-I) 		2204002000NRG23300520220027794 30/05/2022 ASHARAI 2204002WL000153 ASHARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501181 Mr. ASHARAI . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-020-001/217-D
(Tuipuibari-I) 		2204002000NRG23300520220027795 30/05/2022 ROMENJOY 2204002WL000153 ROMENJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500542 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-020-001/22-D
(Tuipuibari-I) 		2204002000NRG23300520220027797 30/05/2022 ZOTINKHUMA 2204002WL000153 ZOTINKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500495 Mr. ZOTINKHUMA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-020-001/221-D
(Tuipuibari-I) 		2204002000NRG23300520220027798 30/05/2022 TAINGSAIHRUNG 2204002WL000153 TAINGSAIHRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501142 Mrs. TAINGSAIRUNG . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-020-001/222-D
(Tuipuibari-I) 		2204002000NRG23300520220027799 30/05/2022 TANGSARAI 2204002WL000153 TANGSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500570 Mr. TANGSARAI MESKA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-020-001/231-D
(Tuipuibari-I) 		2204002000NRG23300520220027804 30/05/2022 VANLALRUATA 2204002WL000153 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500674 VANLALRUATA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-020-001/248-D
(Tuipuibari-I) 		2204002000NRG23300520220027809 30/05/2022 LALNUNSANGI 2204002WL000153 LALNUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500497 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-020-001/258-D
(Tuipuibari-I) 		2204002000NRG23300520220027815 30/05/2022 PUBEJOY 2204002WL000153 PUBEJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500717 Mr. PUBEJOY . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-020-001/26-D
(Tuipuibari-I) 		2204002000NRG23300520220027817 30/05/2022 NONDIRAM 2204002WL000153 NONDIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501038 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-020-001/275-D
(Tuipuibari-I) 		2204002000NRG23300520220027830 30/05/2022 Shantirung 2204002WL000153 Shantirung 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500992 MRS SANTIRUNG STATE BANK OF INDIA(508548)
647 WEST PHAILENG MZ-04-002-020-001/276-D
(Tuipuibari-I) 		2204002000NRG23300520220027831 30/05/2022 Saroboti 2204002WL000153 Saroboti 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501141 Mrs. SAROBOTI . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-020-001/279-D
(Tuipuibari-I) 		2204002000NRG23300520220027833 30/05/2022 NOLOJOY 2204002WL000153 NOLOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501186 Mr. NOLOJOY . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-020-001/281-D
(Tuipuibari-I) 		2204002000NRG23300520220027836 30/05/2022 RAJU 2204002WL000153 RAJU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501188 Mr. RAJU . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-020-001/283-D
(Tuipuibari-I) 		2204002000NRG23300520220027837 30/05/2022 DURGA DEVI 2204002WL000153 DURGA DEVI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501199 Mrs. DURGADEVI . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-020-001/288-D
(Tuipuibari-I) 		2204002000NRG23300520220027842 30/05/2022 THANMAWIA 2204002WL000153 THANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501192 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-020-001/289-D
(Tuipuibari-I) 		2204002000NRG23300520220027843 30/05/2022 LALRINAWMA 2204002WL000153 LALRINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500543 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-020-001/29-D
(Tuipuibari-I) 		2204002000NRG23300520220027844 30/05/2022 Remsangi 2204002WL000153 Remsangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501244 Mr. REMSANGI . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-020-001/294-D
(Tuipuibari-I) 		2204002000NRG23300520220027847 30/05/2022 LALREMSIAMA 2204002WL000153 LALREMSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500568 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-020-001/297-D
(Tuipuibari-I) 		2204002000NRG23300520220027849 30/05/2022 VANLALMAWII 2204002WL000153 VANLALMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500578 MRS VANLALMAWII STATE BANK OF INDIA(508548)
656 WEST PHAILENG MZ-04-002-020-001/299-D
(Tuipuibari-I) 		2204002000NRG23300520220027850 30/05/2022 Parterung 2204002WL000153 Parterung 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501227 Mrs. PARTERUNG . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-020-001/300-D
(Tuipuibari-I) 		2204002000NRG23300520220027852 30/05/2022 TAKTARAI 2204002WL000153 TAKTARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500650 Mr. TAKTARAI . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-020-001/302-D
(Tuipuibari-I) 		2204002000NRG23300520220027853 30/05/2022 KHAUSA 2204002WL000153 KHAUSA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500647 Mr. KHAUSA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-020-001/304-D
(Tuipuibari-I) 		2204002000NRG23300520220027854 30/05/2022 CK Lalfamkimi 2204002WL000153 CK Lalfamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500510 Miss. CK LALFAMKIMI . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-020-001/308-D
(Tuipuibari-I) 		2204002000NRG23300520220027857 30/05/2022 PARIS LALRINMUANI 2204002WL000153 PARIS LALRINMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500990 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-020-001/309-D
(Tuipuibari-I) 		2204002000NRG23300520220027858 30/05/2022 BAROTO 2204002WL000153 BAROTO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500646 MR BAROTO BAROTO STATE BANK OF INDIA(508548)
662 WEST PHAILENG MZ-04-002-020-001/31-D
(Tuipuibari-I) 		2204002000NRG23300520220027859 30/05/2022 BIRBAHU 2204002WL000153 BIRBAHU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501001 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-020-001/313-D
(Tuipuibari-I) 		2204002000NRG23300520220027861 30/05/2022 JOLOFOR 2204002WL000153 JOLOFOR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501143 Mr. JOLOFOR . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-020-001/32-D
(Tuipuibari-I) 		2204002000NRG23300520220027866 30/05/2022 BIRBADURAM 2204002WL000153 BIRBADURAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501179 Mr. BIRBADURAM . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-020-001/321-D
(Tuipuibari-I) 		2204002000NRG23300520220027867 30/05/2022 LALRINTLUANGA 2204002WL000153 LALRINTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501173 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-020-001/328-D
(Tuipuibari-I) 		2204002000NRG23300520220027872 30/05/2022 NOUHTAINGRAI 2204002WL000153 NOUHTAINGRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500651 Mr. NOHTARAI . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-020-001/331-D
(Tuipuibari-I) 		2204002000NRG23300520220027873 30/05/2022 SADINRAI 2204002WL000153 SADINRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501130 Mr. SADIN RAI . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-020-001/332-D
(Tuipuibari-I) 		2204002000NRG23300520220027874 30/05/2022 LALFAKMAWIA 2204002WL000153 LALFAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500582 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-020-001/361-D
(Tuipuibari-I) 		2204002000NRG23300520220027890 30/05/2022 TARJONA 2204002WL000153 TARJONA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501194 Mr. TARZOVA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-020-001/362-D
(Tuipuibari-I) 		2204002000NRG23300520220027891 30/05/2022 SAIHSARAI 2204002WL000153 SAIHSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500583 Mr. SAIHSARAI . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-020-001/368-D
(Tuipuibari-I) 		2204002000NRG23300520220027894 30/05/2022 ROZAMI 2204002WL000153 ROZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500986 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-020-001/370-D
(Tuipuibari-I) 		2204002000NRG23300520220027897 30/05/2022 ROHNUNA 2204002WL000153 ROHNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501174 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-020-001/373-D
(Tuipuibari-I) 		2204002000NRG23300520220027899 30/05/2022 GOBINJOY 2204002WL000153 GOBINJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501006 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-020-001/375-D
(Tuipuibari-I) 		2204002000NRG23300520220027900 30/05/2022 ZASIAMI 2204002WL000153 ZASIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500987 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-020-001/389-D
(Tuipuibari-I) 		2204002000NRG23300520220027909 30/05/2022 LALNUNZIRA 2204002WL000153 LALNUNZIRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500562 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-020-001/39-D
(Tuipuibari-I) 		2204002000NRG23300520220027910 30/05/2022 KELASHMONI 2204002WL000153 KELASHMONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500567 MR KLASMONI STATE BANK OF INDIA(508548)
677 WEST PHAILENG MZ-04-002-020-001/393-D
(Tuipuibari-I) 		2204002000NRG23300520220027913 30/05/2022 BODROMOHON 2204002WL000153 BODROMOHON 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501047 Mr. BODROMOHON . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-020-001/405-D
(Tuipuibari-I) 		2204002000NRG23300520220027920 30/05/2022 ZONUNMAWIA 2204002WL000153 ZONUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501190 Mr. B ZONUNMAWIA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-020-001/407-D
(Tuipuibari-I) 		2204002000NRG23300520220027922 30/05/2022 C LALDINTHARA 2204002WL000153 C LALDINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501132 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-020-001/411-D
(Tuipuibari-I) 		2204002000NRG23300520220027926 30/05/2022 JUGENDRO 2204002WL000153 JUGENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501137 Mr. ZUGENDRO . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-020-001/42-D
(Tuipuibari-I) 		2204002000NRG23300520220027930 30/05/2022 LALRUATFELI 2204002WL000153 LALRUATFELI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500512 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-020-001/427-D
(Tuipuibari-I) 		2204002000NRG23300520220027933 30/05/2022 LALRAMLIANA 2204002WL000153 LALRAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500989 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-020-001/431-D
(Tuipuibari-I) 		2204002000NRG23300520220027937 30/05/2022 A LALMUANKIMA 2204002WL000153 A LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501046 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-020-001/441-D
(Tuipuibari-I) 		2204002000NRG23300520220027942 30/05/2022 VANLALRUATA 2204002WL000153 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500564 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-020-001/45-D
(Tuipuibari-I) 		2204002000NRG23300520220027943 30/05/2022 JOYGOHAM 2204002WL000153 JOYGOHAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501197 Mr. JOIGIOHAM . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-020-001/454-D
(Tuipuibari-I) 		2204002000NRG23300520220027945 30/05/2022 A LALRAMZAUVA 2204002WL000153 A LALRAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501189 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-020-001/461-D
(Tuipuibari-I) 		2204002000NRG23300520220027947 30/05/2022 LAIPOHA 2204002WL000153 LAIPOHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500479 MR LAIPOHA STATE BANK OF INDIA(508548)
688 WEST PHAILENG MZ-04-002-020-001/47-D
(Tuipuibari-I) 		2204002000NRG23300520220027949 30/05/2022 DURGA SINGH 2204002WL000153 DURGA SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500648 Mr. DURGASING . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-020-001/48-D
(Tuipuibari-I) 		2204002000NRG23300520220027955 30/05/2022 SAREHAM 2204002WL000153 SAREHAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501004 Mr. SAREHAM . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-020-001/511-D
(Tuipuibari-I) 		2204002000NRG23300520220027966 30/05/2022 CHOHSIHHA 2204002WL000153 CHOHSIHHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501187 Mr. CHOHSIHA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-020-001/527-D
(Tuipuibari-I) 		2204002000NRG23300520220027973 30/05/2022 MONTURAI 2204002WL000153 MONTURAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500628 Mr. MONTURAI . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-020-001/529-D
(Tuipuibari-I) 		2204002000NRG23300520220027974 30/05/2022 Lalthangrimawii 2204002WL000153 Lalthangrimawii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500511 Mrs. LALTHANGRIMAWII . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-020-001/54-D
(Tuipuibari-I) 		2204002000NRG23300520220027979 30/05/2022 ASHOKRAI 2204002WL000153 ASHOKRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501198 Mr. ASHOKRAI . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-020-001/56-D
(Tuipuibari-I) 		2204002000NRG23300520220027991 30/05/2022 PECHATOL 2204002WL000153 PECHATOL 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501191 Mr. PECHATOL . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-020-001/566-D
(Tuipuibari-I) 		2204002000NRG23300520220027993 30/05/2022 RAMBOLI 2204002WL000153 RAMBOLI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501127 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-020-001/567-D
(Tuipuibari-I) 		2204002000NRG23300520220027994 30/05/2022 LALLAWMA 2204002WL000153 LALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500994 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-020-001/57-D
(Tuipuibari-I) 		2204002000NRG23300520220027997 30/05/2022 POROJOY 2204002WL000153 POROJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500616 Mr. POROJOY . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-020-001/579-D
(Tuipuibari-I) 		2204002000NRG23300520220028002 30/05/2022 A JOSHUA 2204002WL000153 A JOSHUA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501139 Mr. A JOSHUA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-020-001/580-D
(Tuipuibari-I) 		2204002000NRG23300520220028004 30/05/2022 Pohthihrung 2204002WL000153 Pohthihrung 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500540 Mrs. POHTHIHRUNG . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-020-001/581-D
(Tuipuibari-I) 		2204002000NRG23300520220028005 30/05/2022 SULORAM 2204002WL000153 SULORAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500494 Mr. SULORAM . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-020-001/605-D
(Tuipuibari-I) 		2204002000NRG23300520220028013 30/05/2022 ONIL RAM 2204002WL000153 ONIL RAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500501 Mr. ANILA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-020-001/610-D
(Tuipuibari-I) 		2204002000NRG23300520220028017 30/05/2022 LALLAWMA 2204002WL000153 LALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501045 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-020-001/611-D
(Tuipuibari-I) 		2204002000NRG23300520220028018 30/05/2022 ROSIAHA 2204002WL000153 ROSIAHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501044 Mr. ROSIAHA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-020-001/612-D
(Tuipuibari-I) 		2204002000NRG23300520220028019 30/05/2022 BOJENDRO 2204002WL000153 BOJENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501140 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-020-001/613-D
(Tuipuibari-I) 		2204002000NRG23300520220028020 30/05/2022 GUNADOR 2204002WL000153 GUNADOR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501010 Mr. GUNODOR . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-020-001/617-D
(Tuipuibari-I) 		2204002000NRG23300520220028023 30/05/2022 Kaproiti 2204002WL000153 Kaproiti 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500627 Mrs. KAPROITI . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-020-001/620-D
(Tuipuibari-I) 		2204002000NRG23300520220028026 30/05/2022 ZANDOLI 2204002WL000153 ZANDOLI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500513 Mrs. ZUNDOLI . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-020-001/625-D
(Tuipuibari-I) 		2204002000NRG23300520220028030 30/05/2022 NEPALRAI 2204002WL000153 NEPALRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501043 Mr. NEPALRAI . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-020-001/627-D
(Tuipuibari-I) 		2204002000NRG23300520220028032 30/05/2022 MOHINDRO 2204002WL000153 MOHINDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501177 Mr. MOHINDRO . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-020-001/629-D
(Tuipuibari-I) 		2204002000NRG23300520220028034 30/05/2022 SANTI KUMAR 2204002WL000153 SANTI KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501182 Mr. SATI KUMAR . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-020-001/631-D
(Tuipuibari-I) 		2204002000NRG23300520220028036 30/05/2022 NIKOSA 2204002WL000153 NIKOSA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500498 Mrs. NIKOSA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-020-001/64-D
(Tuipuibari-I) 		2204002000NRG23300520220028038 30/05/2022 ROKENJOY 2204002WL000153 ROKENJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500649 Mr. ROKEN JOY . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-020-001/652-D
(Tuipuibari-I) 		2204002000NRG23300520220028039 30/05/2022 LIANZOSANGA 2204002WL000153 LIANZOSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501000 Mr. LIANZOSANGA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-020-001/653-D
(Tuipuibari-I) 		2204002000NRG23300520220028040 30/05/2022 VANLALAUVA CHORKHY 2204002WL000153 VANLALAUVA CHORKHY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501042 Mr. VANLALAUVA CHORKHY . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-020-001/66-D
(Tuipuibari-I) 		2204002000NRG23300520220028044 30/05/2022 DESORAI 2204002WL000153 DESORAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501009 Mr. DESORAI . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-020-001/661-D
(Tuipuibari-I) 		2204002000NRG23300520220028046 30/05/2022 LIANSANGA 2204002WL000153 LIANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501144 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-020-001/663-D
(Tuipuibari-I) 		2204002000NRG23300520220028048 30/05/2022 DONBANGHA 2204002WL000153 DONBANGHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500496 Mr. DONBANGHA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-020-001/666-D
(Tuipuibari-I) 		2204002000NRG23300520220028049 30/05/2022 TOSIRUNG 2204002WL000153 TOSIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501228 Mrs. TOSIRUNG . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-020-001/671-D
(Tuipuibari-I) 		2204002000NRG23300520220028054 30/05/2022 BIRDARAI 2204002WL000153 BIRDARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501196 Mr. BINDARAI . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-020-001/672-D
(Tuipuibari-I) 		2204002000NRG23300520220028055 30/05/2022 KAWNTHAWLA 2204002WL000153 KAWNTHAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501185 Mr. KAWNTHAWLA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-020-001/673-D
(Tuipuibari-I) 		2204002000NRG23300520220028056 30/05/2022 KENSARAI 2204002WL000153 KENSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501125 Mr. KENSERAI . . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-020-001/679-D
(Tuipuibari-I) 		2204002000NRG23300520220028061 30/05/2022 JURDORAM 2204002WL000153 JURDORAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500618 MR JUDORAM STATE BANK OF INDIA(508548)
723 WEST PHAILENG MZ-04-002-020-001/682-D
(Tuipuibari-I) 		2204002000NRG23300520220028063 30/05/2022 ZODINTHARA 2204002WL000153 ZODINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500499 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-020-001/688-D
(Tuipuibari-I) 		2204002000NRG23300520220028067 30/05/2022 DEHORUNG 2204002WL000153 DEHORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500503 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-020-001/69-D
(Tuipuibari-I) 		2204002000NRG23300520220028069 30/05/2022 SIPCHONDRO 2204002WL000153 SIPCHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501178 Mr. SIVCHONDRO . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-020-001/699-D
(Tuipuibari-I) 		2204002000NRG23300520220028077 30/05/2022 BURDIRAM 2204002WL000153 BURDIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500580 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-020-001/7-D
(Tuipuibari-I) 		2204002000NRG23300520220028078 30/05/2022 SADUMONI 2204002WL000153 SADUMONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500660 Mr. SADUMONI . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-020-001/708-D
(Tuipuibari-I) 		2204002000NRG23300520220028085 30/05/2022 KRIPAJOY 2204002WL000153 KRIPAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501025 Mr. KRIPAJOY REANG MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-020-001/71-D
(Tuipuibari-I) 		2204002000NRG23300520220028086 30/05/2022 KOHCHAWTI 2204002WL000153 KOHCHAWTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501183 Mrs. KOUHCHOTI . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-020-001/711-D
(Tuipuibari-I) 		2204002000NRG23300520220028088 30/05/2022 NAISAIHRAI 2204002WL000153 NAISAIHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500873 Mr. NAISAIHRAI . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-020-001/714-D
(Tuipuibari-I) 		2204002000NRG23300520220028090 30/05/2022 PHEDAHRUNG 2204002WL000153 PHEDAHRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500571 Mrs. PHEHDAHRUNG . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-020-001/717-D
(Tuipuibari-I) 		2204002000NRG23300520220028092 30/05/2022 GUNORAH 2204002WL000153 GUNORAH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500918 Mr. GUNARAI . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-020-001/719-D
(Tuipuibari-I) 		2204002000NRG23300520220028093 30/05/2022 NIRONJOY 2204002WL000153 NIRONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500874 Mr. NIRONJOY . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-020-001/726-D
(Tuipuibari-I) 		2204002000NRG23300520220028098 30/05/2022 SINONTO 2204002WL000153 SINONTO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500917 Mr. SINONTO . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-020-001/733-D
(Tuipuibari-I) 		2204002000NRG23300520220028102 30/05/2022 KIMA RAI 2204002WL000153 KIMA RAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500617 Mr. KIMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-020-001/735-D
(Tuipuibari-I) 		2204002000NRG23300520220028103 30/05/2022 KELAU MONI 2204002WL000153 KELAU MONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500908 Mr. KELAUMONI . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-020-001/736-D
(Tuipuibari-I) 		2204002000NRG23300520220028104 30/05/2022 LALMUANKIMA 2204002WL000153 LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500910 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-020-001/748-D
(Tuipuibari-I) 		2204002000NRG23300520220028114 30/05/2022 KUNGCHAUHTI 2204002WL000153 KUNGCHAUHTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500913 Mrs. KUNCHAWTI . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-020-001/749-D
(Tuipuibari-I) 		2204002000NRG23300520220028115 30/05/2022 ROMELA 2204002WL000153 ROMELA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500916 Mrs. ROMELA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-020-001/75-D
(Tuipuibari-I) 		2204002000NRG23300520220028116 30/05/2022 Layarai 2204002WL000153 Layarai 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500791 LAYARAI STATE BANK OF INDIA(508548)
741 WEST PHAILENG MZ-04-002-020-001/751-D
(Tuipuibari-I) 		2204002000NRG23300520220028118 30/05/2022 SANDEIHAM 2204002WL000153 SANDEIHAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500914 Mr. SANDAIHAM . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-020-001/755-D
(Tuipuibari-I) 		2204002000NRG23300520220028120 30/05/2022 DONKARAI 2204002WL000153 DONKARAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500502 MR DONKA RAI STATE BANK OF INDIA(508548)
743 WEST PHAILENG MZ-04-002-020-001/756-D
(Tuipuibari-I) 		2204002000NRG23300520220028121 30/05/2022 JATIHAM 2204002WL000153 JATIHAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500909 Mr. JATIHAM . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-020-001/758-D
(Tuipuibari-I) 		2204002000NRG23300520220028123 30/05/2022 ROTENDRO 2204002WL000153 ROTENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500872 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-020-001/759-D
(Tuipuibari-I) 		2204002000NRG23300520220028124 30/05/2022 LALAWMPUIA 2204002WL000153 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500907 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-020-001/760-D
(Tuipuibari-I) 		2204002000NRG23300520220028125 30/05/2022 LALHRIATPUIA 2204002WL000153 LALHRIATPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500876 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-020-001/766-D
(Tuipuibari-I) 		2204002000NRG23300520220028131 30/05/2022 ROMAWII 2204002WL000153 ROMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500792 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-020-001/768-D
(Tuipuibari-I) 		2204002000NRG23300520220028133 30/05/2022 VANLALRUATI 2204002WL000153 VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500871 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-020-001/77-D
(Tuipuibari-I) 		2204002000NRG23300520220028135 30/05/2022 KHRANGHA 2204002WL000153 KHRANGHA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500644 Mr. KHRANGHA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-020-001/771-D
(Tuipuibari-I) 		2204002000NRG23300520220028136 30/05/2022 SUMALI 2204002WL000153 SUMALI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500905 Mrs. SUMALI . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-020-001/776-D
(Tuipuibari-I) 		2204002000NRG23300520220028140 30/05/2022 BIRGURAM 2204002WL000153 BIRGURAM 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500906 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-020-001/781-D
(Tuipuibari-I) 		2204002000NRG23300520220028145 30/05/2022 SOTOMONI 2204002WL000153 SOTOMONI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500915 Mr. SOTOMONI . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-020-001/787-D
(Tuipuibari-I) 		2204002000NRG23300520220028149 30/05/2022 DANGSALA 2204002WL000153 DANGSALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500912 Mr. DANGSALA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-020-001/789-D
(Tuipuibari-I) 		2204002000NRG23300520220028151 30/05/2022 MONJO RAI 2204002WL000153 MONJO RAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500911 Mr. MONJORAI . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-020-001/79-D
(Tuipuibari-I) 		2204002000NRG23300520220028152 30/05/2022 CHURO SINGH 2204002WL000153 CHURO SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501005 Mr. CHUROSING . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-020-001/793-D
(Tuipuibari-I) 		2204002000NRG23300520220028156 30/05/2022 KACHOH RAI 2204002WL000153 KACHOH RAI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500904 Mr. KACHOHRAI . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-020-001/8-D
(Tuipuibari-I) 		2204002000NRG23300520220028163 30/05/2022 ORONJOY 2204002WL000153 ORONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501136 Mr. ORONJOY . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-020-001/800-D
(Tuipuibari-I) 		2204002000NRG23300520220028164 30/05/2022 POBIRUNG 2204002WL000153 POBIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501024 Mrs. POBIRUNG . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-020-001/809-D
(Tuipuibari-I) 		2204002000NRG23300520220028170 30/05/2022 LALPARI 2204002WL000153 LALPARI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501027 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-020-001/810-D
(Tuipuibari-I) 		2204002000NRG23300520220028172 30/05/2022 LALHLIRI 2204002WL000153 LALHLIRI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500875 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-020-001/823-D
(Tuipuibari-I) 		2204002000NRG23300520220028177 30/05/2022 VL NGAIHSAKI 2204002WL000153 VL NGAIHSAKI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500988 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-020-001/829-D
(Tuipuibari-I) 		2204002000NRG23300520220028182 30/05/2022 ROHMINGA 2204002WL000153 ROHMINGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500924 Mr. ROHMINGA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-020-001/830-D
(Tuipuibari-I) 		2204002000NRG23300520220028183 30/05/2022 Lalhmingliani 2204002WL000153 Lalhmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500919 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-020-001/834-D
(Tuipuibari-I) 		2204002000NRG23300520220028187 30/05/2022 PETERA 2204002WL000153 PETERA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500920 Mr. PETERA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-020-001/85-D
(Tuipuibari-I) 		2204002000NRG23300520220028202 30/05/2022 NUNNEMA 2204002WL000153 NUNNEMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501041 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23300520220028226 30/05/2022 KUSUMTI 2204002WL000153 KUSUMTI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501184 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-020-001/94-D
(Tuipuibari-I) 		2204002000NRG23300520220028230 30/05/2022 JOM KUMAR 2204002WL000153 JOM KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501002 Mr. ZAWM KUMAR . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-020-001/96-D
(Tuipuibari-I) 		2204002000NRG23300520220028231 30/05/2022 DAVID 2204002WL000153 DAVID 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501195 Mr. DAVITA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23300520220028232 30/05/2022 KHORENDRO 2204002WL000153 KHORENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500563 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-024-001/107-D
(Khantlang) 		2204002000NRG23300520220023719 30/05/2022 SHANTI RANJAN CHAKMA 2204002WL000136 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500995 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-024-001/109-D
(Khantlang) 		2204002000NRG23300520220023720 30/05/2022 SURJYO PRABHAT CHAKMA 2204002WL000136 SURJYO PRABHAT CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500996 Mr. SURJO PROBHAT . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-024-001/120-D
(Khantlang) 		2204002000NRG23300520220023732 30/05/2022 LELA DEVI CHAKMA 2204002WL000136 LELA DEVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501243 LILADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
773 WEST PHAILENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG23300520220023737 30/05/2022 BINOY CHAKMA 2204002WL000136 BINOY CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928501237 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
774 WEST PHAILENG MZ-04-002-024-001/134-D
(Khantlang) 		2204002000NRG23300520220023746 30/05/2022 RUPAYON CHAKMA 2204002WL000136 RUPAYON CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501241 RUPAYAN CHAKMA IDBI BANK(607095)
775 WEST PHAILENG MZ-04-002-024-001/136-D
(Khantlang) 		2204002000NRG23300520220023748 30/05/2022 NIGIRA CHAN CHAKMA 2204002WL000136 NIGIRA CHAN CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500721 MR NIGIRA CHAN CHAKMA STATE BANK OF INDIA(508548)
776 WEST PHAILENG MZ-04-002-024-001/17-D
(Khantlang) 		2204002000NRG23300520220023763 30/05/2022 Dhan Kumar 2204002WL000136 Dhan Kumar 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500557 DHANA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
777 WEST PHAILENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG23300520220023783 30/05/2022 HARI KRISHNA CHAKMA 2204002WL000136 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501126 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
778 WEST PHAILENG MZ-04-002-024-001/224-D
(Khantlang) 		2204002000NRG23300520220023790 30/05/2022 SHANTILAL 2204002WL000136 SHANTILAL 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500489 SHANTI LAL CHAKMA PUNJAB NATIONAL BANK(508568)
779 WEST PHAILENG MZ-04-002-024-001/24-D
(Khantlang) 		2204002000NRG23300520220023797 30/05/2022 MOHANTA 2204002WL000136 MOHANTA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500554 MOHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
780 WEST PHAILENG MZ-04-002-024-001/27-D
(Khantlang) 		2204002000NRG23300520220023800 30/05/2022 Nilo Mohan 2204002WL000136 Nilo Mohan 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500551 NILO MOHON CHAKMA PUNJAB NATIONAL BANK(508568)
781 WEST PHAILENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG23300520220023808 30/05/2022 SONGA MUNI 2204002WL000136 SONGA MUNI 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500558 SONGAMONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
782 WEST PHAILENG MZ-04-002-024-001/37-D
(Khantlang) 		2204002000NRG23300520220023810 30/05/2022 SUBHA RANJAN 2204002WL000136 SUBHA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500555 SUBARANJAN CHAKMA S/O LT BAJHI MOHAN CHA TRIPURA GRAMIN BANK(607065)
783 WEST PHAILENG MZ-04-002-024-001/39-D
(Khantlang) 		2204002000NRG23300520220023812 30/05/2022 SUNITI RANJAN 2204002WL000136 SUNITI RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500556 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
784 WEST PHAILENG MZ-04-002-024-001/45-D
(Khantlang) 		2204002000NRG23300520220023818 30/05/2022 ARUN CHANDRA 2204002WL000136 ARUN CHANDRA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500488 MR ARUN CHANDRO CHAKMA STATE BANK OF INDIA(508548)
785 WEST PHAILENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG23300520220023824 30/05/2022 MANGALA RANJAN 2204002WL000136 MANGALA RANJAN 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500722 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
786 WEST PHAILENG MZ-04-002-024-001/61-D
(Khantlang) 		2204002000NRG23300520220023835 30/05/2022 BADOLYA CHAKMA 2204002WL000136 BADOLYA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500999 BADALYA CHAKMA PUNJAB NATIONAL BANK(508568)
787 WEST PHAILENG MZ-04-002-024-001/64-D
(Khantlang) 		2204002000NRG23300520220023838 30/05/2022 UDONGA MUNI CHAKMA 2204002WL000136 UDONGA MUNI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500997 UDANGA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
788 WEST PHAILENG MZ-04-002-024-001/68-D
(Khantlang) 		2204002000NRG23300520220023842 30/05/2022 ROVI CHAKMA 2204002WL000136 ROVI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501242 MR ROBI CHAKMA STATE BANK OF INDIA(508548)
789 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang) 		2204002000NRG23300520220023845 30/05/2022 Lokki Chan Chakma 2204002WL000136 Lokki Chan Chakma 00293 SBIN0RRMIGB 2796 2796 Rejected 06/06/2022 N0522030643F1 A/c Blocked or Frozen
790 WEST PHAILENG MZ-04-002-024-001/71-D
(Khantlang) 		2204002000NRG23300520220023846 30/05/2022 Rovi Dhan Chakma 2204002WL000136 Rovi Dhan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928501239 ROBI DAS CHAKMA PUNJAB NATIONAL BANK(508568)
791 WEST PHAILENG MZ-04-002-024-001/79-D
(Khantlang) 		2204002000NRG23300520220023853 30/05/2022 KALA CHAND CHAKMA 2204002WL000136 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928501238 KALACHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
792 WEST PHAILENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG23300520220023865 30/05/2022 BIRO BHADRA CHAKMA 2204002WL000136 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928501240 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 WEST PHAILENG MZ-04-002-024-001/95-D
(Khantlang) 		2204002000NRG23300520220023871 30/05/2022 SUNILA GANDI CHAKMA 2204002WL000136 SUNILA GANDI CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 04/06/2022 1928500723 SUNIL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
794 WEST PHAILENG MZ-04-002-024-001/97-D
(Khantlang) 		2204002000NRG23300520220023872 30/05/2022 MEGHA NATH CHAKMA 2204002WL000136 MEGHA NATH CHAKMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928500552 MR MEGHANATH CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2220024 2220024
Total 2220024 2220024

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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_300522APB_FTO_2000 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2220024

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