Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:05 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_310123APB_FTO_11881
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-04-002-013-001/24-D
(West Phaileng) 		2204002000NRG23300120230201649 31/01/2023 LALTHANTLINGI 2204002WL001304 LALTHANTLINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348082 Mrs. LALTHANTLINGI . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-014-001/1-D
(West Phaileng) 		2204002000NRG23300120230201650 31/01/2023 LALMUANKIMA 2204002WL001304 LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347695 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-014-001/100-D
(West Phaileng) 		2204002000NRG23300120230201651 31/01/2023 C ZOMAWII 2204002WL001304 C ZOMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348051 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-014-001/101-D
(West Phaileng) 		2204002000NRG23300120230201652 31/01/2023 LALHMANGAIHI 2204002WL001304 LALHMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348184 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-014-001/102-D
(West Phaileng) 		2204002000NRG23300120230201653 31/01/2023 LALRUALI 2204002WL001304 LALRUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348220 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-014-001/103-D
(West Phaileng) 		2204002000NRG23300120230201654 31/01/2023 FABIAN LALRINPUIA 2204002WL001304 FABIAN LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348081 Mr. FABIAN LALRINPUIA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-014-001/106-D
(West Phaileng) 		2204002000NRG23300120230201657 31/01/2023 LALROTHANGI 2204002WL001304 LALROTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348080 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-014-001/107-D
(West Phaileng) 		2204002000NRG23300120230201658 31/01/2023 C LALRAMMAWII 2204002WL001304 C LALRAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347693 Mrs. C RAMMAWII . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-014-001/108-D
(West Phaileng) 		2204002000NRG23300120230201659 31/01/2023 LALBIAKNUNGA 2204002WL001304 LALBIAKNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348183 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-014-001/11-D
(West Phaileng) 		2204002000NRG23300120230201661 31/01/2023 LALKRAWSTHANGI 2204002WL001304 LALKRAWSTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348355 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-014-001/113-D
(West Phaileng) 		2204002000NRG23300120230201663 31/01/2023 LALTHANGKIMA 2204002WL001304 LALTHANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348233 Mr. THANGKIMA AND HMINGHLUI . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-014-001/114-D
(West Phaileng) 		2204002000NRG23300120230201664 31/01/2023 TUANKHAMA 2204002WL001304 TUANKHAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348223 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-014-001/115-D
(West Phaileng) 		2204002000NRG23300120230201665 31/01/2023 LALNUNMAWIA 2204002WL001304 LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347899 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-014-001/118-D
(West Phaileng) 		2204002000NRG23300120230201667 31/01/2023 B LALRAMZAUVA 2204002WL001304 B LALRAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348186 Mr. B.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-014-001/119-D
(West Phaileng) 		2204002000NRG23300120230201668 31/01/2023 LALROPEKA 2204002WL001304 LALROPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347960 Mr. LALROPEKA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-014-001/12-D
(West Phaileng) 		2204002000NRG23300120230201669 31/01/2023 ROHMINGLIANI 2204002WL001304 ROHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347701 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-014-001/120-D
(West Phaileng) 		2204002000NRG23300120230201670 31/01/2023 LALNUNNEMA 2204002WL001304 LALNUNNEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348217 Mr. LALNUNNEMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-014-001/121-D
(West Phaileng) 		2204002000NRG23300120230201671 31/01/2023 LALHRUAITLUANGA 2204002WL001304 LALHRUAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348261 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-014-001/122-D
(West Phaileng) 		2204002000NRG23300120230201672 31/01/2023 SAIHLIRA 2204002WL001304 SAIHLIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347970 Mr. SAIHLIRA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-014-001/123-D
(West Phaileng) 		2204002000NRG23300120230201673 31/01/2023 LALNGAIZUALA 2204002WL001304 LALNGAIZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348218 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-014-001/124-D
(West Phaileng) 		2204002000NRG23300120230201674 31/01/2023 VANLALTHANGA 2204002WL001304 VANLALTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348043 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-014-001/126-D
(West Phaileng) 		2204002000NRG23300120230201676 31/01/2023 VANLALREMA 2204002WL001304 VANLALREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348044 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-014-001/129-D
(West Phaileng) 		2204002000NRG23300120230201679 31/01/2023 VANLALHLIMI 2204002WL001304 VANLALHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348295 Mrs. VANLALHLIMI . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-014-001/131-D
(West Phaileng) 		2204002000NRG23300120230201681 31/01/2023 Tlangkhumi 2204002WL001304 Tlangkhumi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347965 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-014-001/134-D
(West Phaileng) 		2204002000NRG23300120230201683 31/01/2023 KHUALLUNTHANGI 2204002WL001304 KHUALLUNTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347903 Mrs. KHUALLUNTHANGI . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-014-001/137-D
(West Phaileng) 		2204002000NRG23300120230201684 31/01/2023 MANTINIANGI 2204002WL001304 MANTINIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348237 Mrs. MANTINIANGI & VANSANGLURA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-014-001/14-D
(West Phaileng) 		2204002000NRG23300120230201686 31/01/2023 RANGCHHUNGI 2204002WL001304 RANGCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348045 Mrs. RANGCHHUNGI opd by Lalrinsanga . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-014-001/140-D
(West Phaileng) 		2204002000NRG23300120230201687 31/01/2023 RASANGPUII 2204002WL001304 RASANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347591 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-014-001/141-D
(West Phaileng) 		2204002000NRG23300120230201688 31/01/2023 Laldangliani 2204002WL001304 Laldangliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347906 Mrs. LALDANGLIANI . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-014-001/142-D
(West Phaileng) 		2204002000NRG23300120230201689 31/01/2023 SAIKHUMA 2204002WL001304 SAIKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348048 Mr. SAIKHUMA SAILO . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-014-001/143-D
(West Phaileng) 		2204002000NRG23300120230201690 31/01/2023 BIAKZUALI 2204002WL001304 BIAKZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347729 Mr. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-014-001/146-D
(West Phaileng) 		2204002000NRG23300120230201691 31/01/2023 LALHLIMPUII 2204002WL001304 LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347966 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-014-001/148-D
(West Phaileng) 		2204002000NRG23300120230201693 31/01/2023 LALKHUPA 2204002WL001304 LALKHUPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347967 Mr. LALKHUPA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-014-001/150-D
(West Phaileng) 		2204002000NRG23300120230201695 31/01/2023 VANLALMAWIA 2204002WL001304 VANLALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347946 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-014-001/151-D
(West Phaileng) 		2204002000NRG23300120230201696 31/01/2023 LALRINZUALA 2204002WL001304 LALRINZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347956 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-014-001/152-D
(West Phaileng) 		2204002000NRG23300120230201697 31/01/2023 THANCHHUNGA 2204002WL001304 THANCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348215 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-014-001/156-D
(West Phaileng) 		2204002000NRG23300120230201698 31/01/2023 LALLIANPUII 2204002WL001304 LALLIANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348230 Ms. LALLIANPUII PACHUAU . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-014-001/157-D
(West Phaileng) 		2204002000NRG23300120230201699 31/01/2023 H VANLALHRUAIA 2204002WL001304 H VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347696 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-014-001/158-D
(West Phaileng) 		2204002000NRG23300120230201700 31/01/2023 SANGHMINGMAWIA 2204002WL001304 SANGHMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348222 Mr. SANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-014-001/159-D
(West Phaileng) 		2204002000NRG23300120230201701 31/01/2023 DAVID 2204002WL001304 DAVID 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348231 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-014-001/16-D
(West Phaileng) 		2204002000NRG23300120230201702 31/01/2023 ROHLUNA 2204002WL001304 ROHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347694 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-014-001/161-D
(West Phaileng) 		2204002000NRG23300120230201703 31/01/2023 R THANZUALA 2204002WL001304 R THANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348275 Mr. R.THANZUALA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-014-001/162-D
(West Phaileng) 		2204002000NRG23300120230201704 31/01/2023 ZORAMNGHAKA 2204002WL001304 ZORAMNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347954 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-014-001/164-D
(West Phaileng) 		2204002000NRG23300120230201705 31/01/2023 KAPLIANTHANGA 2204002WL001304 KAPLIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347948 Mr. KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-014-001/165-D
(West Phaileng) 		2204002000NRG23300120230201706 31/01/2023 TLUANGDAILOVA 2204002WL001304 TLUANGDAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348180 Mr. TLUANGDAILOVA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-014-001/166-D
(West Phaileng) 		2204002000NRG23300120230201707 31/01/2023 J LALRONGENGA 2204002WL001304 J LALRONGENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348042 Mr. J LALRONGENGA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-014-001/167-D
(West Phaileng) 		2204002000NRG23300120230201708 31/01/2023 VANLALPEKI 2204002WL001304 VANLALPEKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348263 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-014-001/168-D
(West Phaileng) 		2204002000NRG23300120230201709 31/01/2023 B LALAUVA 2204002WL001304 B LALAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347958 Mr. B LALAUVA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-014-001/169-D
(West Phaileng) 		2204002000NRG23300120230201710 31/01/2023 CHAWILIANI 2204002WL001304 CHAWILIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348228 Mrs. CHAWILIANI . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-014-001/17-D
(West Phaileng) 		2204002000NRG23300120230201711 31/01/2023 Hmangaihzuali 2204002WL001304 Hmangaihzuali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348356 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-014-001/170-D
(West Phaileng) 		2204002000NRG23300120230201712 31/01/2023 ROLIANI 2204002WL001304 ROLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347797 Mrs. C ROLIANI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-014-001/171-D
(West Phaileng) 		2204002000NRG23300120230201713 31/01/2023 LALKUNGI 2204002WL001304 LALKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348050 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-014-001/173-D
(West Phaileng) 		2204002000NRG23300120230201714 31/01/2023 THANGHMAHRUAIA 2204002WL001304 THANGHMAHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347731 Mr. THANGHMAHRUAIA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-014-001/175-D
(West Phaileng) 		2204002000NRG23300120230201715 31/01/2023 LALLAWMAWMA 2204002WL001304 LALLAWMAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347964 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-014-001/176-D
(West Phaileng) 		2204002000NRG23300120230201716 31/01/2023 LALRINZUALI 2204002WL001304 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347823 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-014-001/178-D
(West Phaileng) 		2204002000NRG23300120230201717 31/01/2023 RAMHLUNTHANGA 2204002WL001304 RAMHLUNTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348179 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-014-001/18-D
(West Phaileng) 		2204002000NRG23300120230201719 31/01/2023 THIAMSANGA 2204002WL001304 THIAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348216 Mr. THIAMSANGA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-014-001/180-D
(West Phaileng) 		2204002000NRG23300120230201720 31/01/2023 C ZOLURA 2204002WL001304 C ZOLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347699 Mr. C ZOLURA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-014-001/181-D
(West Phaileng) 		2204002000NRG23300120230201721 31/01/2023 C ZOCHHUANMAWIA 2204002WL001304 C ZOCHHUANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348225 Mr. C ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-014-001/182-D
(West Phaileng) 		2204002000NRG23300120230201722 31/01/2023 ROCHHINGPUII 2204002WL001304 ROCHHINGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348354 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-014-001/184-D
(West Phaileng) 		2204002000NRG23300120230201724 31/01/2023 LALRAMMAWIA 2204002WL001304 LALRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347908 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-014-001/185-D
(West Phaileng) 		2204002000NRG23300120230201725 31/01/2023 TLANGTHANMAWIA 2204002WL001304 TLANGTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347969 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-014-001/186-D
(West Phaileng) 		2204002000NRG23300120230201726 31/01/2023 LALSANGZUALI 2204002WL001304 LALSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348227 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-014-001/187-D
(West Phaileng) 		2204002000NRG23300120230201727 31/01/2023 LALDAIHVELA 2204002WL001304 LALDAIHVELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347697 Mr. LALDAIHVELA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-014-001/188-D
(West Phaileng) 		2204002000NRG23300120230201728 31/01/2023 KAPMAWII 2204002WL001304 KAPMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347957 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-014-001/19-D
(West Phaileng) 		2204002000NRG23300120230201729 31/01/2023 ROMAWIA 2204002WL001304 ROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348214 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-014-001/190-D
(West Phaileng) 		2204002000NRG23300120230201730 31/01/2023 LALTHANMAWIA 2204002WL001304 LALTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348047 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-014-001/191-D
(West Phaileng) 		2204002000NRG23300120230201731 31/01/2023 LALNEIHPIANGA 2204002WL001304 LALNEIHPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347947 Mr. NEIHPIANGA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-014-001/192-D
(West Phaileng) 		2204002000NRG23300120230201732 31/01/2023 EDENPARI 2204002WL001304 EDENPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348219 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-014-001/193-D
(West Phaileng) 		2204002000NRG23300120230201733 31/01/2023 R ZAKIAMLOVA 2204002WL001304 R ZAKIAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347962 Mr. ROSAWMA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-014-001/194-D
(West Phaileng) 		2204002000NRG23300120230201734 31/01/2023 BUATSAIHA 2204002WL001304 BUATSAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348182 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-014-001/196-D
(West Phaileng) 		2204002000NRG23300120230201736 31/01/2023 H VANLALA 2204002WL001304 H VANLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348277 Mr. VANLALA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-014-001/197-D
(West Phaileng) 		2204002000NRG23300120230201737 31/01/2023 RAMENGA 2204002WL001304 RAMENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348224 Mr. B.RAMENGA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-014-001/198-D
(West Phaileng) 		2204002000NRG23300120230201738 31/01/2023 VANLALCHHUNGA 2204002WL001304 VANLALCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347896 Mr. V L CHHUANGA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-014-001/20-D
(West Phaileng) 		2204002000NRG23300120230201739 31/01/2023 LALZAWMLIANA 2204002WL001304 LALZAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347732 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-014-001/202-D
(West Phaileng) 		2204002000NRG23300120230201742 31/01/2023 PAWMSA 2204002WL001304 PAWMSA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347900 Mr. POMSA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-014-001/203-D
(West Phaileng) 		2204002000NRG23300120230201743 31/01/2023 ZIONTHANGI 2204002WL001304 ZIONTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347945 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-014-001/204-D
(West Phaileng) 		2204002000NRG23300120230201744 31/01/2023 LALRONGENGI 2204002WL001304 LALRONGENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348185 Mrs. LALRONGENGI . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-014-001/205-D
(West Phaileng) 		2204002000NRG23300120230201745 31/01/2023 TLANGNAWNA 2204002WL001304 TLANGNAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348046 Mr. TLANGNAWNA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-014-001/206-D
(West Phaileng) 		2204002000NRG23300120230201746 31/01/2023 C LALKHUMA 2204002WL001304 C LALKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348187 Mr. C.LALKHUMA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-014-001/207-D
(West Phaileng) 		2204002000NRG23300120230201747 31/01/2023 VANLALTHANPUII 2204002WL001304 VANLALTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347959 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-014-001/208-D
(West Phaileng) 		2204002000NRG23300120230201748 31/01/2023 RINMAWIA 2204002WL001304 RINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348221 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-014-001/209-D
(West Phaileng) 		2204002000NRG23300120230201749 31/01/2023 PC LALRINMAWIA 2204002WL001304 PC LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348226 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-002-014-001/210-D
(Mamit Chhimveng) 		2204002000NRG23300120230201750 31/01/2023 ZONUNTHIANGI 2204002WL001304 ZONUNTHIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347898 MRS ZONUNTHIANGI ZONUNTHIANGI STATE BANK OF INDIA(508548)
85 WEST PHAILENG MZ-04-002-014-001/213-D
(West Phaileng) 		2204002000NRG23300120230201753 31/01/2023 PACHHUNGA 2204002WL001304 PACHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347698 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-014-001/214-D
(West Phaileng) 		2204002000NRG23300120230201754 31/01/2023 ENGMAWITHANGI 2204002WL001304 ENGMAWITHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348352 Mrs. ENGMAWITHANGI . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-014-001/215-D
(West Phaileng) 		2204002000NRG23300120230201755 31/01/2023 Ramngaihzuala 2204002WL001304 Ramngaihzuala 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347621 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-014-001/216-D
(West Phaileng) 		2204002000NRG23300120230201756 31/01/2023 LALROCHAMA 2204002WL001304 LALROCHAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347897 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-014-001/217-D
(West Phaileng) 		2204002000NRG23300120230201757 31/01/2023 LALHLUPUII 2204002WL001304 LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348049 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-014-001/218-D
(West Phaileng) 		2204002000NRG23300120230201758 31/01/2023 LALBIAKDIKI 2204002WL001304 LALBIAKDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348052 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-016-001/1-D
(Tuirum) 		2204002000NRG23300120230201192 31/01/2023 BIAKTHUAMA 2204002WL001301 BIAKTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347779 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-016-001/10-D
(Tuirum) 		2204002000NRG23300120230201193 31/01/2023 LALRAWNGBAWLI 2204002WL001301 LALRAWNGBAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348235 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-016-001/100-D
(Tuirum) 		2204002000NRG23300120230201194 31/01/2023 LIANSUAMI 2204002WL001301 LIANSUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348031 Mrs. LIANSUAMI . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-016-001/101-D
(Tuirum) 		2204002000NRG23300120230201195 31/01/2023 RAMMAWIA 2204002WL001301 RAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347998 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-016-001/103-D
(Tuirum) 		2204002000NRG23300120230201197 31/01/2023 ZATHUAMA 2204002WL001301 ZATHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347985 Mr. ZATHUAMA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-016-001/104-D
(Tuirum) 		2204002000NRG23300120230201198 31/01/2023 LALRAMCHHANI 2204002WL001301 LALRAMCHHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348312 LALRAMCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 WEST PHAILENG MZ-04-002-016-001/11-D
(Tuirum) 		2204002000NRG23300120230201199 31/01/2023 SISIRAI 2204002WL001301 SISIRAI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254348068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 WEST PHAILENG MZ-04-002-016-001/114-D
(Tuirum) 		2204002000NRG23300120230201201 31/01/2023 ZAITHANGA 2204002WL001301 ZAITHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347990 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-016-001/117-D
(Tuirum) 		2204002000NRG23300120230201202 31/01/2023 ZOPARI 2204002WL001301 ZOPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348030 Mrs. PARI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-016-001/119-D
(Tuirum) 		2204002000NRG23300120230201204 31/01/2023 MURMUA 2204002WL001301 MURMUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347997 Mr. MODON . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-016-001/12-D
(Tuirum) 		2204002000NRG23300120230201205 31/01/2023 R LALROPUIA 2204002WL001301 R LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348181 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-016-001/146-D
(Tuirum) 		2204002000NRG23300120230201206 31/01/2023 Lalruatmawia 2204002WL001301 Lalruatmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348310 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-016-001/147-D
(Tuirum) 		2204002000NRG23300120230201207 31/01/2023 Lalramtawna 2204002WL001301 Lalramtawna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347901 Mr. LALRAMTAWNA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-016-001/149-D
(Tuirum) 		2204002000NRG23300120230201208 31/01/2023 Lalruatkima 2204002WL001301 Lalruatkima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347986 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-016-001/150-D
(Tuirum) 		2204002000NRG23300120230201210 31/01/2023 Vanlalthara 2204002WL001301 Vanlalthara 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348302 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-016-001/151
(Tuirum) 		2204002000NRG23300120230201211 31/01/2023 LALRINKIMI 2204002WL001301 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348303 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-016-001/151-D
(Tuirum) 		2204002000NRG23300120230201212 31/01/2023 THANZAMA 2204002WL001301 THANZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347981 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-016-001/153-D
(Tuirum) 		2204002000NRG23300120230201215 31/01/2023 KOHSOIHLOH 2204002WL001301 KOHSOIHLOH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348325 Mrs. KOHSOILOH . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-016-001/155-D
(Tuirum) 		2204002000NRG23300120230201217 31/01/2023 LALHMINGLIANA 2204002WL001301 LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347983 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-016-001/156-D
(Tuirum) 		2204002000NRG23300120230201218 31/01/2023 RAMZAUVI 2204002WL001301 RAMZAUVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348297 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-016-001/157-D
(Tuirum) 		2204002000NRG23300120230201219 31/01/2023 LALRINSANGA 2204002WL001301 LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347979 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-016-001/158-D
(Tuirum) 		2204002000NRG23300120230201220 31/01/2023 UBATI 2204002WL001301 UBATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348308 Miss. UBOTI . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-016-001/16-D
(Tuirum) 		2204002000NRG23300120230201222 31/01/2023 RINSANGI 2204002WL001301 RINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348078 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-016-001/161-D
(Tuirum) 		2204002000NRG23300120230201224 31/01/2023 LALRAMLIANA 2204002WL001301 LALRAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347603 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-016-001/162-D
(Tuirum) 		2204002000NRG23300120230201225 31/01/2023 LALBIAKSANGI 2204002WL001301 LALBIAKSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348039 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-016-001/164-D
(Tuirum) 		2204002000NRG23300120230201227 31/01/2023 LALSANGA 2204002WL001301 LALSANGA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254348359 LALSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 WEST PHAILENG MZ-04-002-016-001/165-D
(Tuirum) 		2204002000NRG23300120230201228 31/01/2023 LALTHANGA 2204002WL001301 LALTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347988 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-016-001/166-D
(Tuirum) 		2204002000NRG23300120230201229 31/01/2023 LALBIAKNUNGI 2204002WL001301 LALBIAKNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348234 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-016-001/170-D
(Tuirum) 		2204002000NRG23300120230201234 31/01/2023 MUANKIMA II 2204002WL001301 MUANKIMA II 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348305 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-016-001/171-D
(Tuirum) 		2204002000NRG23300120230201235 31/01/2023 KHIATI 2204002WL001301 KHIATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348029 Mrs. KHIATI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-016-001/172-D
(Tuirum) 		2204002000NRG23300120230201236 31/01/2023 RAMSABAK 2204002WL001301 RAMSABAK 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347994 Mr. RAMSAVAK . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-016-001/174-D
(Tuirum) 		2204002000NRG23300120230201237 31/01/2023 LALMUANPUIA 2204002WL001301 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348313 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-016-001/176-D
(Tuirum) 		2204002000NRG23300120230201238 31/01/2023 SONDERUNG 2204002WL001301 SONDERUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348034 Mrs. SONDERUNG . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-016-001/178-D
(Tuirum) 		2204002000NRG23300120230201239 31/01/2023 LALRUATKIMA 2204002WL001301 LALRUATKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348301 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-016-001/18-D
(Tuirum) 		2204002000NRG23300120230201240 31/01/2023 ROSANGA 2204002WL001301 ROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348333 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-016-001/182-D
(Tuirum) 		2204002000NRG23300120230201241 31/01/2023 LALFAKA 2204002WL001301 LALFAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347993 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-016-001/185-D
(Tuirum) 		2204002000NRG23300120230201242 31/01/2023 LALCHHANCHHUAHA 2204002WL001301 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348266 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-016-001/187-D
(Tuirum) 		2204002000NRG23300120230201243 31/01/2023 Sailopari 2204002WL001301 Sailopari 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348350 Mrs. SAILOPARI . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-016-001/188-D
(Tuirum) 		2204002000NRG23300120230201244 31/01/2023 BIMOL JOY 2204002WL001301 BIMOL JOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348299 Mr. BIMOLJOY . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-016-001/19-D
(Tuirum) 		2204002000NRG23300120230201246 31/01/2023 SITARAM 2204002WL001301 SITARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348073 Mr. RAMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-016-001/190-D
(Tuirum) 		2204002000NRG23300120230201247 31/01/2023 LALTHANTLUANGA 2204002WL001301 LALTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347610 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
132 WEST PHAILENG MZ-04-002-016-001/191-D
(Tuirum) 		2204002000NRG23300120230201248 31/01/2023 HMANGAIHA 2204002WL001301 HMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347849 HMANGAIHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 WEST PHAILENG MZ-04-002-016-001/192-D
(Tuirum) 		2204002000NRG23300120230201249 31/01/2023 LALPIANI 2204002WL001301 LALPIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348311 Miss. LALPIANI . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-016-001/196-D
(Tuirum) 		2204002000NRG23300120230201253 31/01/2023 LALRINMAWIA 2204002WL001301 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348296 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-016-001/197-D
(Tuirum) 		2204002000NRG23300120230201254 31/01/2023 A.LALROPUIA 2204002WL001301 A.LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347978 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-016-001/198-D
(Tuirum) 		2204002000NRG23300120230201255 31/01/2023 LALRAMSANGA 2204002WL001301 LALRAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348083 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-016-001/199-D
(Tuirum) 		2204002000NRG23300120230201256 31/01/2023 THANZAIA 2204002WL001301 THANZAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347982 Mr. THANZAIA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-016-001/2-D
(Tuirum) 		2204002000NRG23300120230201257 31/01/2023 ZAIREMTHANGI 2204002WL001301 ZAIREMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348079 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-016-001/200-D
(Tuirum) 		2204002000NRG23300120230201259 31/01/2023 LALDENGA 2204002WL001301 LALDENGA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254348304 DENGTEA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 WEST PHAILENG MZ-04-002-016-001/203-D
(Tuirum) 		2204002000NRG23300120230201261 31/01/2023 LALLIANMAWIA 2204002WL001301 LALLIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348365 Mr. LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-016-001/204-D
(Tuirum) 		2204002000NRG23300120230201262 31/01/2023 LALLIANSANGI 2204002WL001301 LALLIANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347604 Mrs. LALLIANSANGI . . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-016-001/21-D
(Tuirum) 		2204002000NRG23300120230201268 31/01/2023 SORMONI 2204002WL001301 SORMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348331 Mr. SORMONI . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-016-001/210-D
(Tuirum) 		2204002000NRG23300120230201269 31/01/2023 Lalthlana 2204002WL001301 Lalthlana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348364 Mr. LALTHANA . . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-016-001/211-D
(Tuirum) 		2204002000NRG23300120230201270 31/01/2023 Lalnuntluanga 2204002WL001301 Lalnuntluanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348351 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-016-001/216
(Tuirum) 		2204002000NRG23300120230201275 31/01/2023 Lalremsangi 2204002WL001301 Lalremsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347620 Mr. MS.ROTLUANGA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-016-001/22-D
(Tuirum) 		2204002000NRG23300120230201278 31/01/2023 TANGSERAI 2204002WL001301 TANGSERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348070 Mr. TANGSERAI . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-016-001/23-D
(Tuirum) 		2204002000NRG23300120230201279 31/01/2023 ZIRSANGA 2204002WL001301 ZIRSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348075 Mr. ZIRSANGA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-016-001/24-D
(Tuirum) 		2204002000NRG23300120230201280 31/01/2023 ZORAMA 2204002WL001301 ZORAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348074 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-016-001/25-D
(Tuirum) 		2204002000NRG23300120230201281 31/01/2023 ZOREMA 2204002WL001301 ZOREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347992 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-016-001/26-D
(Tuirum) 		2204002000NRG23300120230201282 31/01/2023 ZOSANGA 2204002WL001301 ZOSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347995 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-016-001/28-D
(Tuirum) 		2204002000NRG23300120230201284 31/01/2023 NOBO 2204002WL001301 NOBO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348066 Mr. NOBO . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-016-001/29-D
(Tuirum) 		2204002000NRG23300120230201285 31/01/2023 BROITI 2204002WL001301 BROITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348032 Mrs. BROITI . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-016-001/30-D
(Tuirum) 		2204002000NRG23300120230201287 31/01/2023 LALDINGLIANA 2204002WL001301 LALDINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348279 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-016-001/31-D
(Tuirum) 		2204002000NRG23300120230201288 31/01/2023 LALBIAKSANGI 2204002WL001301 LALBIAKSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348236 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-016-001/32-D
(Tuirum) 		2204002000NRG23300120230201289 31/01/2023 LALTHLAMUANA 2204002WL001301 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348232 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-016-001/34-D
(Tuirum) 		2204002000NRG23300120230201290 31/01/2023 LALNUNTLUANGA 2204002WL001301 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348027 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-016-001/36-D
(Tuirum) 		2204002000NRG23300120230201292 31/01/2023 KHUSBADUR 2204002WL001301 KHUSBADUR 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254347989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 WEST PHAILENG MZ-04-002-016-001/38-D
(Tuirum) 		2204002000NRG23300120230201294 31/01/2023 RAMDONU 2204002WL001301 RAMDONU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348063 Mr. RAMDONU . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-016-001/39-D
(Tuirum) 		2204002000NRG23300120230201295 31/01/2023 LALREMRUATA 2204002WL001301 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348321 MR LALREMRUATA STATE BANK OF INDIA(508548)
160 WEST PHAILENG MZ-04-002-016-001/4-D
(Tuirum) 		2204002000NRG23300120230201296 31/01/2023 Lalsangliana 2204002WL001301 Lalsangliana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347822 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-016-001/40-D
(Tuirum) 		2204002000NRG23300120230201297 31/01/2023 DONONJOY 2204002WL001301 DONONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348026 Mr. DONONJOY . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-016-001/42-D
(Tuirum) 		2204002000NRG23300120230201298 31/01/2023 LALREMA 2204002WL001301 LALREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348065 Mr. LALREMA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-016-001/43-D
(Tuirum) 		2204002000NRG23300120230201299 31/01/2023 REMSANGA 2204002WL001301 REMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347987 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-016-001/45-D
(Tuirum) 		2204002000NRG23300120230201301 31/01/2023 BISOSEN 2204002WL001301 BISOSEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348036 Mr. BISOSEN . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-016-001/47-D
(Tuirum) 		2204002000NRG23300120230201303 31/01/2023 ROHIRAI 2204002WL001301 ROHIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348306 Mr. ROHIRAI . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-016-001/49-D
(Tuirum) 		2204002000NRG23300120230201305 31/01/2023 LALLIANPUII 2204002WL001301 LALLIANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348084 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-016-001/5-D
(Tuirum) 		2204002000NRG23300120230201306 31/01/2023 ENGA 2204002WL001301 ENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348326 Mrs. ENGA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-016-001/50-D
(Tuirum) 		2204002000NRG23300120230201307 31/01/2023 SANGKHUMA 2204002WL001301 SANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348077 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-016-001/51-D
(Tuirum) 		2204002000NRG23300120230201308 31/01/2023 LAMBURAI 2204002WL001301 LAMBURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348327 Mrs. LAMBURAI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-016-001/54-D
(Tuirum) 		2204002000NRG23300120230201310 31/01/2023 LALDUHZUALA 2204002WL001301 LALDUHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348069 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-016-001/55-D
(Tuirum) 		2204002000NRG23300120230201311 31/01/2023 ROZAIA 2204002WL001301 ROZAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348309 Mr. ROZAIA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-016-001/58-D
(Tuirum) 		2204002000NRG23300120230201314 31/01/2023 KHORGO 2204002WL001301 KHORGO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348064 Mr. KHORGO . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-016-001/59-D
(Tuirum) 		2204002000NRG23300120230201315 31/01/2023 VANLALPEKA 2204002WL001301 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347730 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-016-001/60-D
(Tuirum) 		2204002000NRG23300120230201317 31/01/2023 VANLALRUATA 2204002WL001301 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348037 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-016-001/61-D
(Tuirum) 		2204002000NRG23300120230201318 31/01/2023 LALAWMPUIA 2204002WL001301 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348265 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-016-001/63-D
(Tuirum) 		2204002000NRG23300120230201319 31/01/2023 ROHMINGTHANGA 2204002WL001301 ROHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348229 MR ROHMINGTHANGA STATE BANK OF INDIA(508548)
177 WEST PHAILENG MZ-04-002-016-001/64-D
(Tuirum) 		2204002000NRG23300120230201320 31/01/2023 ZOTHANA 2204002WL001301 ZOTHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347973 Mr. MATHALA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-016-001/65-D
(Tuirum) 		2204002000NRG23300120230201321 31/01/2023 LALMAWIA 2204002WL001301 LALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348071 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-016-001/67-D
(Tuirum) 		2204002000NRG23300120230201322 31/01/2023 NGHINGLOVA 2204002WL001301 NGHINGLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347984 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-016-001/69-D
(Tuirum) 		2204002000NRG23300120230201324 31/01/2023 LALPARI 2204002WL001301 LALPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348307 Miss. LALPARI . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-016-001/7-D
(Tuirum) 		2204002000NRG23300120230201325 31/01/2023 KHAMSOIRAI 2204002WL001301 KHAMSOIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348072 Mr. KHAMSAWIRAI . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-016-001/71-D
(Tuirum) 		2204002000NRG23300120230201326 31/01/2023 KHORENGDRO 2204002WL001301 KHORENGDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347980 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-016-001/72-D
(Tuirum) 		2204002000NRG23300120230201327 31/01/2023 KHUSIRAM 2204002WL001301 KHUSIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348067 Mr. KHUSIRAM . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-016-001/73-D
(Tuirum) 		2204002000NRG23300120230201328 31/01/2023 ZIRSANGZELA 2204002WL001301 ZIRSANGZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348028 Mr. ZIRSANGZELA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-016-001/74-D
(Tuirum) 		2204002000NRG23300120230201329 31/01/2023 RUALKHUMA 2204002WL001301 RUALKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348035 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-016-001/75-D
(Tuirum) 		2204002000NRG23300120230201330 31/01/2023 SANGLUAIA 2204002WL001301 SANGLUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347991 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-016-001/77-D
(Tuirum) 		2204002000NRG23300120230201331 31/01/2023 KUHREHTI 2204002WL001301 KUHREHTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348033 Mrs. KUREHTI . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-016-001/8-D
(Tuirum) 		2204002000NRG23300120230201333 31/01/2023 KUBORAM 2204002WL001301 KUBORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347996 Mr. KUBORAM . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-016-001/80-D
(Tuirum) 		2204002000NRG23300120230201334 31/01/2023 SOKTO 2204002WL001301 SOKTO 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254348332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 WEST PHAILENG MZ-04-002-016-001/82-D
(Tuirum) 		2204002000NRG23300120230201336 31/01/2023 LIANDOVA 2204002WL001301 LIANDOVA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254348330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 WEST PHAILENG MZ-04-002-016-001/83-D
(Tuirum) 		2204002000NRG23300120230201337 31/01/2023 DULA 2204002WL001301 DULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347733 Mr. DULA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-016-001/84-D
(Tuirum) 		2204002000NRG23300120230201338 31/01/2023 Zovi 2204002WL001301 Zovi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348353 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-016-001/85-D
(Tuirum) 		2204002000NRG23300120230201339 31/01/2023 THOIYARAI 2204002WL001301 THOIYARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348328 Mrs. THAWIARAI . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-016-001/87-D
(Tuirum) 		2204002000NRG23300120230201341 31/01/2023 ZONUNMAWIA 2204002WL001301 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347976 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-016-001/88-D
(Tuirum) 		2204002000NRG23300120230201342 31/01/2023 SUBA 2204002WL001301 SUBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348038 Mr. SUBA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-016-001/89-D
(Tuirum) 		2204002000NRG23300120230201343 31/01/2023 RONGAIA 2204002WL001301 RONGAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347975 Mr. RONGAIA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-016-001/91-D
(Tuirum) 		2204002000NRG23300120230201345 31/01/2023 NOTINDRO 2204002WL001301 NOTINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348076 Mr. VULA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-016-001/93-D
(Tuirum) 		2204002000NRG23300120230201346 31/01/2023 LALZAHAWMA 2204002WL001301 LALZAHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347974 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-016-001/97-D
(Tuirum) 		2204002000NRG23300120230201347 31/01/2023 BIRBAHU 2204002WL001301 BIRBAHU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347977 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-016-001/99-D
(Tuirum) 		2204002000NRG23300120230201348 31/01/2023 LALRINMAWIA 2204002WL001301 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348300 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-020-001/100-D
(Tuipuibari-I) 		2204002000NRG23300120230200421 31/01/2023 CHUROHAM 2204002WL001299 CHUROHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347812 Mr. CHUROHAM . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-020-001/107-D
(Tuipuibari-I) 		2204002000NRG23300120230200423 31/01/2023 LALRINMAWIA 2204002WL001299 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348013 RINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
203 WEST PHAILENG MZ-04-002-020-001/110-D
(Tuipuibari-I) 		2204002000NRG23300120230200424 31/01/2023 JOIONTO 2204002WL001299 JOIONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347918 Mr. JOIYONTO . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-020-001/111-D
(Tuipuibari-I) 		2204002000NRG23300120230200425 31/01/2023 SOTINDRO 2204002WL001299 SOTINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348018 Mr. SOTINDRO . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-020-001/112-D
(Tuipuibari-I) 		2204002000NRG23300120230200426 31/01/2023 NOTARAI 2204002WL001299 NOTARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347829 Mr. NOTARAI . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-020-001/114-D
(Tuipuibari-I) 		2204002000NRG23300120230200427 31/01/2023 RAMVUANA 2204002WL001299 RAMVUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347922 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-020-001/116-D
(Tuipuibari-I) 		2204002000NRG23300120230200428 31/01/2023 USPEN CHONDRO 2204002WL001299 USPEN CHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347584 Mr. USPENCHONDRO . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-020-001/119-D
(Tuipuibari-I) 		2204002000NRG23300120230200429 31/01/2023 Radula 2204002WL001299 Radula 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347821 Mr. RADULA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-020-001/12-D
(Tuipuibari-I) 		2204002000NRG23300120230200430 31/01/2023 A.Malsawmtluanga 2204002WL001299 A.Malsawmtluanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347709 Mr. A MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-020-001/120-D
(Tuipuibari-I) 		2204002000NRG23300120230200431 31/01/2023 MUHLANGTI 2204002WL001299 MUHLANGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347596 Mrs. MUHLANGTI . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-020-001/121-D
(Tuipuibari-I) 		2204002000NRG23300120230200432 31/01/2023 LALBAHADUR 2204002WL001299 LALBAHADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347828 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-020-001/126-D
(Tuipuibari-I) 		2204002000NRG23300120230200435 31/01/2023 Rotomti 2204002WL001299 Rotomti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347589 MRS ROTONTI ROTONTI STATE BANK OF INDIA(508548)
213 WEST PHAILENG MZ-04-002-020-001/127-D
(Tuipuibari-I) 		2204002000NRG23300120230200436 31/01/2023 MAISURAI 2204002WL001299 MAISURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347848 Mr. MAISURAI . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-020-001/13-D
(Tuipuibari-I) 		2204002000NRG23300120230200438 31/01/2023 ZOMUANTHANGA 2204002WL001299 ZOMUANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347852 MR ZOMUANTHANGA ZOMUANTHANGA STATE BANK OF INDIA(508548)
215 WEST PHAILENG MZ-04-002-020-001/132-D
(Tuipuibari-I) 		2204002000NRG23300120230200441 31/01/2023 URBOMONI 2204002WL001299 URBOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347659 Mr. URBOMONI . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-020-001/134-D
(Tuipuibari-I) 		2204002000NRG23300120230200443 31/01/2023 PROBIRAM 2204002WL001299 PROBIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347740 Mr. PROBIRAM . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-020-001/135-D
(Tuipuibari-I) 		2204002000NRG23300120230200444 31/01/2023 Nojirung 2204002WL001299 Nojirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347808 Mrs. NOJIRUNG . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-020-001/139-D
(Tuipuibari-I) 		2204002000NRG23300120230200447 31/01/2023 SAIHKHAURAI 2204002WL001299 SAIHKHAURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348006 Mr. SAIKHAURAI . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-020-001/142-D
(Tuipuibari-I) 		2204002000NRG23300120230200449 31/01/2023 VANLALLAWMA 2204002WL001299 VANLALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347594 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-020-001/144-D
(Tuipuibari-I) 		2204002000NRG23300120230200450 31/01/2023 CHONDROMONI 2204002WL001299 CHONDROMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347955 Mr. CHONDRO MONI . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-020-001/145-D
(Tuipuibari-I) 		2204002000NRG23300120230200451 31/01/2023 JOYKUMAR 2204002WL001299 JOYKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348213 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-020-001/146-D
(Tuipuibari-I) 		2204002000NRG23300120230200452 31/01/2023 HAHSOINGRAI 2204002WL001299 HAHSOINGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347739 Mr. HAHSOINRAI . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-020-001/147-D
(Tuipuibari-I) 		2204002000NRG23300120230200453 31/01/2023 Zoduhi 2204002WL001299 Zoduhi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347716 MRS ZODUHI ZODUHI STATE BANK OF INDIA(508548)
224 WEST PHAILENG MZ-04-002-020-001/148-D
(Tuipuibari-I) 		2204002000NRG23300120230200454 31/01/2023 ARMITRAI 2204002WL001299 ARMITRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348041 Mr. ARMITRAI . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-020-001/153-D
(Tuipuibari-I) 		2204002000NRG23300120230200459 31/01/2023 ZOHMINGA 2204002WL001299 ZOHMINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347602 MR KORJORAM KORJORAM STATE BANK OF INDIA(508548)
226 WEST PHAILENG MZ-04-002-020-001/157-D
(Tuipuibari-I) 		2204002000NRG23300120230200460 31/01/2023 C LALREMSIAMI 2204002WL001299 C LALREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348239 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
227 WEST PHAILENG MZ-04-002-020-001/158-D
(Tuipuibari-I) 		2204002000NRG23300120230200461 31/01/2023 DONIRUNG 2204002WL001299 DONIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348040 Mrs. DONI RUNG . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-020-001/159-D
(Tuipuibari-I) 		2204002000NRG23300120230200462 31/01/2023 LALBIAKTLUANGI 2204002WL001299 LALBIAKTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347681 BOISNOTI REANG PUNJAB NATIONAL BANK(508568)
229 WEST PHAILENG MZ-04-002-020-001/160-D
(Tuipuibari-I) 		2204002000NRG23300120230200464 31/01/2023 LUNGMUANA 2204002WL001299 LUNGMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348019 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-020-001/161-D
(Tuipuibari-I) 		2204002000NRG23300120230200465 31/01/2023 ZOPARA 2204002WL001299 ZOPARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347676 Mr. ZOPARA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-020-001/164-D
(Tuipuibari-I) 		2204002000NRG23300120230200468 31/01/2023 RAMBUAIA 2204002WL001299 RAMBUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348005 MR RAMBUAIA STATE BANK OF INDIA(508548)
232 WEST PHAILENG MZ-04-002-020-001/165-D
(Tuipuibari-I) 		2204002000NRG23300120230200469 31/01/2023 SEBARAI 2204002WL001299 SEBARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347999 Mr. SEBARAM . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-020-001/166-D
(Tuipuibari-I) 		2204002000NRG23300120230200470 31/01/2023 DARMENDRO 2204002WL001299 DARMENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347835 Mr. DHAMENDRO . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-020-001/169-D
(Tuipuibari-I) 		2204002000NRG23300120230200472 31/01/2023 SANTUSBOTI 2204002WL001299 SANTUSBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347599 MRS SANTUSBOTI SANTUSBOTI STATE BANK OF INDIA(508548)
235 WEST PHAILENG MZ-04-002-020-001/171-D
(Tuipuibari-I) 		2204002000NRG23300120230200473 31/01/2023 Chauhla 2204002WL001299 Chauhla 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347800 Mr. CHOAHLA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-020-001/183-D
(Tuipuibari-I) 		2204002000NRG23300120230200481 31/01/2023 OJOYDA 2204002WL001299 OJOYDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347813 Mr. OJOYDA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-020-001/186-D
(Tuipuibari-I) 		2204002000NRG23300120230200483 31/01/2023 SODARUNG 2204002WL001299 SODARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347877 Mrs. SIDORUNG . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-020-001/190-D
(Tuipuibari-I) 		2204002000NRG23300120230200486 31/01/2023 THANGSARAI 2204002WL001299 THANGSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348023 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-020-001/192-D
(Tuipuibari-I) 		2204002000NRG23300120230200487 31/01/2023 JOINGTHUMRAI 2204002WL001299 JOINGTHUMRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347744 Mr. ZOINTUMRAI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-020-001/193-D
(Tuipuibari-I) 		2204002000NRG23300120230200488 31/01/2023 KHUTLAITI 2204002WL001299 KHUTLAITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347586 Mrs. KHUSLAITI . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-020-001/194-D
(Tuipuibari-I) 		2204002000NRG23300120230200489 31/01/2023 KAHAMRAI 2204002WL001299 KAHAMRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347820 Mr. KAHAMRAI . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-020-001/195-D
(Tuipuibari-I) 		2204002000NRG23300120230200490 31/01/2023 Rapaiti 2204002WL001299 Rapaiti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348000 Mrs. RAPAITI . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-020-001/199-D
(Tuipuibari-I) 		2204002000NRG23300120230200491 31/01/2023 NOBIRUNG 2204002WL001299 NOBIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347629 Mrs. NOBIRUNG . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-020-001/200-D
(Tuipuibari-I) 		2204002000NRG23300120230200493 31/01/2023 A LALSANGA 2204002WL001299 A LALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347963 Mr. A.LALSANGA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-020-001/203-D
(Tuipuibari-I) 		2204002000NRG23300120230200494 31/01/2023 LALMAWIA 2204002WL001299 LALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347832 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-020-001/204-D
(Tuipuibari-I) 		2204002000NRG23300120230200495 31/01/2023 MELAJOY 2204002WL001299 MELAJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347889 Mr. MELAJOI . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-020-001/209-D
(Tuipuibari-I) 		2204002000NRG23300120230200497 31/01/2023 MODULA 2204002WL001299 MODULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347736 Mr. MODULA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-020-001/216-D
(Tuipuibari-I) 		2204002000NRG23300120230200501 31/01/2023 ASHARAI 2204002WL001299 ASHARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347745 Mr. ASHARAI . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-020-001/217-D
(Tuipuibari-I) 		2204002000NRG23300120230200502 31/01/2023 ROMENJOY 2204002WL001299 ROMENJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347809 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-020-001/22-D
(Tuipuibari-I) 		2204002000NRG23300120230200504 31/01/2023 ZOTINKHUMA 2204002WL001299 ZOTINKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347794 Mr. ZOTINKHUMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-020-001/221-D
(Tuipuibari-I) 		2204002000NRG23300120230200505 31/01/2023 TAINGSAIHRUNG 2204002WL001299 TAINGSAIHRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347734 Mrs. TAINGSAIRUNG . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-020-001/222-D
(Tuipuibari-I) 		2204002000NRG23300120230200506 31/01/2023 TANGSARAI 2204002WL001299 TANGSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348012 Mr. TANGSARAI MESKA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-020-001/230-D
(Tuipuibari-I) 		2204002000NRG23300120230200510 31/01/2023 MALSAWMA 2204002WL001299 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347580 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-020-001/231-D
(Tuipuibari-I) 		2204002000NRG23300120230200511 31/01/2023 VANLALRUATA 2204002WL001299 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347844 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-020-001/235-D
(Tuipuibari-I) 		2204002000NRG23300120230200512 31/01/2023 VANLALLAWMA 2204002WL001299 VANLALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347690 Mr. MAAWMA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-020-001/245-D
(Tuipuibari-I) 		2204002000NRG23300120230200514 31/01/2023 LALDINPUIA 2204002WL001299 LALDINPUIA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347680 LALDINPUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 WEST PHAILENG MZ-04-002-020-001/247-D
(Tuipuibari-I) 		2204002000NRG23300120230200515 31/01/2023 RAMSINGH 2204002WL001299 RAMSINGH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347634 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-020-001/248-D
(Tuipuibari-I) 		2204002000NRG23300120230200516 31/01/2023 LALNUNSANGI 2204002WL001299 LALNUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347796 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-020-001/251-D
(Tuipuibari-I) 		2204002000NRG23300120230200518 31/01/2023 VANLALRENGA 2204002WL001299 VANLALRENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347760 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-020-001/253-D
(Tuipuibari-I) 		2204002000NRG23300120230200519 31/01/2023 KHASERAI 2204002WL001299 KHASERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347583 MR KHASERAI REANG STATE BANK OF INDIA(508548)
261 WEST PHAILENG MZ-04-002-020-001/255-D
(Tuipuibari-I) 		2204002000NRG23300120230200520 31/01/2023 Gonthorung Noukham 2204002WL001299 Gonthorung Noukham 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347691 Mrs. GONTHORUNG . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-020-001/258-D
(Tuipuibari-I) 		2204002000NRG23300120230200522 31/01/2023 PUBEJOY 2204002WL001299 PUBEJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347845 Mr. PUBEJOY . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-020-001/259-D
(Tuipuibari-I) 		2204002000NRG23300120230200523 31/01/2023 DOSIRAM 2204002WL001299 DOSIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347890 Mr. DOSIRAM . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-020-001/26-D
(Tuipuibari-I) 		2204002000NRG23300120230200524 31/01/2023 NONDIRAM 2204002WL001299 NONDIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347817 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-020-001/260-D
(Tuipuibari-I) 		2204002000NRG23300120230200525 31/01/2023 RAHIMA 2204002WL001299 RAHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347818 Mr. RAHIMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-020-001/261-D
(Tuipuibari-I) 		2204002000NRG23300120230200526 31/01/2023 LIANA 2204002WL001299 LIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348021 Mr. LENARAI . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-020-001/263-D
(Tuipuibari-I) 		2204002000NRG23300120230200527 31/01/2023 SAIPUIRAI 2204002WL001299 SAIPUIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347657 MR SAIPUIRAI SAIPUIRAI STATE BANK OF INDIA(508548)
268 WEST PHAILENG MZ-04-002-020-001/266-D
(Tuipuibari-I) 		2204002000NRG23300120230200530 31/01/2023 LALCHHANHIMA 2204002WL001299 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347875 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-020-001/269-D
(Tuipuibari-I) 		2204002000NRG23300120230200533 31/01/2023 BOSTIRAM 2204002WL001299 BOSTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348014 Mr. BOSTIRAM . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-020-001/275-D
(Tuipuibari-I) 		2204002000NRG23300120230200537 31/01/2023 Shantirung 2204002WL001299 Shantirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348281 MRS SANTIRUNG STATE BANK OF INDIA(508548)
271 WEST PHAILENG MZ-04-002-020-001/276-D
(Tuipuibari-I) 		2204002000NRG23300120230200538 31/01/2023 Saroboti 2204002WL001299 Saroboti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348245 Mrs. SAROBOTI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-020-001/279-D
(Tuipuibari-I) 		2204002000NRG23300120230200540 31/01/2023 NOLOJOY 2204002WL001299 NOLOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347750 Mr. NOLOJOY . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-020-001/28-D
(Tuipuibari-I) 		2204002000NRG23300120230200541 31/01/2023 TATIMA 2204002WL001299 TATIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347639 MRS RAMNGHAKLIANI STATE BANK OF INDIA(508548)
274 WEST PHAILENG MZ-04-002-020-001/281-D
(Tuipuibari-I) 		2204002000NRG23300120230200543 31/01/2023 RAJU 2204002WL001299 RAJU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347752 Mr. RAJU . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-020-001/283-D
(Tuipuibari-I) 		2204002000NRG23300120230200544 31/01/2023 DURGA DEVI 2204002WL001299 DURGA DEVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347789 Mrs. DURGADEVI . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-020-001/285-D
(Tuipuibari-I) 		2204002000NRG23300120230200546 31/01/2023 Nilonti 2204002WL001299 Nilonti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347642 Mrs. NILONTI . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-020-001/286-D
(Tuipuibari-I) 		2204002000NRG23300120230200547 31/01/2023 RAMMAWIA 2204002WL001299 RAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347782 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-020-001/287-D
(Tuipuibari-I) 		2204002000NRG23300120230200548 31/01/2023 LALDUHSAKA 2204002WL001299 LALDUHSAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347637 MR LALDUHSAKA LALDUHSAKA STATE BANK OF INDIA(508548)
279 WEST PHAILENG MZ-04-002-020-001/288-D
(Tuipuibari-I) 		2204002000NRG23300120230200549 31/01/2023 THANMAWIA 2204002WL001299 THANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347783 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-020-001/289-D
(Tuipuibari-I) 		2204002000NRG23300120230200550 31/01/2023 LALRINAWMA 2204002WL001299 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347837 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-020-001/29-D
(Tuipuibari-I) 		2204002000NRG23300120230200551 31/01/2023 Remsangi 2204002WL001299 Remsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347792 Mr. REMSANGI . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-020-001/292-D
(Tuipuibari-I) 		2204002000NRG23300120230200552 31/01/2023 THENPHUNGA 2204002WL001299 THENPHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347633 MR THENPHUNGA THENPHUNGA STATE BANK OF INDIA(508548)
283 WEST PHAILENG MZ-04-002-020-001/294-D
(Tuipuibari-I) 		2204002000NRG23300120230200554 31/01/2023 LALREMSIAMA 2204002WL001299 LALREMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348008 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-020-001/295-D
(Tuipuibari-I) 		2204002000NRG23300120230200555 31/01/2023 NUCHHUNGI 2204002WL001299 NUCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347578 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-020-001/297-D
(Tuipuibari-I) 		2204002000NRG23300120230200556 31/01/2023 VANLALMAWII 2204002WL001299 VANLALMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347838 MRS VANLALMAWII STATE BANK OF INDIA(508548)
286 WEST PHAILENG MZ-04-002-020-001/299-D
(Tuipuibari-I) 		2204002000NRG23300120230200557 31/01/2023 Parterung 2204002WL001299 Parterung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347790 Mrs. PARTERUNG . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-020-001/30-D
(Tuipuibari-I) 		2204002000NRG23300120230200558 31/01/2023 LALHMINGMAWIA 2204002WL001299 LALHMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347636 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-020-001/300-D
(Tuipuibari-I) 		2204002000NRG23300120230200559 31/01/2023 TAKTARAI 2204002WL001299 TAKTARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348059 Mr. TAKTARAI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-020-001/302-D
(Tuipuibari-I) 		2204002000NRG23300120230200560 31/01/2023 KHAUSA 2204002WL001299 KHAUSA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348055 Mr. KHAUSA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-020-001/304-D
(Tuipuibari-I) 		2204002000NRG23300120230200561 31/01/2023 CK Lalfamkimi 2204002WL001299 CK Lalfamkimi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347803 Miss. CK LALFAMKIMI . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-020-001/305-D
(Tuipuibari-I) 		2204002000NRG23300120230200562 31/01/2023 DARRITHANGI 2204002WL001299 DARRITHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348024 Mrs. DARTHANGI . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-020-001/308-D
(Tuipuibari-I) 		2204002000NRG23300120230200564 31/01/2023 PARIS LALRINMUANI 2204002WL001299 PARIS LALRINMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348274 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-020-001/309-D
(Tuipuibari-I) 		2204002000NRG23300120230200565 31/01/2023 BAROTO 2204002WL001299 BAROTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348053 MR BAROTO BAROTO STATE BANK OF INDIA(508548)
294 WEST PHAILENG MZ-04-002-020-001/31-D
(Tuipuibari-I) 		2204002000NRG23300120230200566 31/01/2023 BIRBAHU 2204002WL001299 BIRBAHU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347581 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-020-001/315-D
(Tuipuibari-I) 		2204002000NRG23300120230200569 31/01/2023 Logorung 2204002WL001299 Logorung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347704 Ms. LOGORUNG . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-020-001/317-D
(Tuipuibari-I) 		2204002000NRG23300120230200570 31/01/2023 Raijoti 2204002WL001299 Raijoti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347688 Mrs. RAIJOTI . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-020-001/318-D
(Tuipuibari-I) 		2204002000NRG23300120230200571 31/01/2023 RAMDINSANGA 2204002WL001299 RAMDINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347721 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-020-001/319-D
(Tuipuibari-I) 		2204002000NRG23300120230200572 31/01/2023 Lalzarliani 2204002WL001299 Lalzarliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347765 Mrs. LALZARLIANI . . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-020-001/32-D
(Tuipuibari-I) 		2204002000NRG23300120230200573 31/01/2023 BIRBADURAM 2204002WL001299 BIRBADURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347743 Mr. BIRBADURAM . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-020-001/321-D
(Tuipuibari-I) 		2204002000NRG23300120230200574 31/01/2023 LALRINTLUANGA 2204002WL001299 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347737 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-020-001/324-D
(Tuipuibari-I) 		2204002000NRG23300120230200576 31/01/2023 SABARAM 2204002WL001299 SABARAM 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254347851 LALNUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 WEST PHAILENG MZ-04-002-020-001/328-D
(Tuipuibari-I) 		2204002000NRG23300120230200579 31/01/2023 NOUHTAINGRAI 2204002WL001299 NOUHTAINGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348060 Mr. NOHTARAI . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-020-001/331-D
(Tuipuibari-I) 		2204002000NRG23300120230200580 31/01/2023 SADINRAI 2204002WL001299 SADINRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347919 Mr. SADIN RAI . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-020-001/332-D
(Tuipuibari-I) 		2204002000NRG23300120230200581 31/01/2023 LALFAKMAWIA 2204002WL001299 LALFAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348016 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-020-001/335-D
(Tuipuibari-I) 		2204002000NRG23300120230200583 31/01/2023 Johny Zonunsanga 2204002WL001299 Johny Zonunsanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347757 Mr. JOHNY ZONUNSANGA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-020-001/336-D
(Tuipuibari-I) 		2204002000NRG23300120230200584 31/01/2023 Utorung 2204002WL001299 Utorung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347706 Mrs. UTORUNG . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-020-001/337-D
(Tuipuibari-I) 		2204002000NRG23300120230200585 31/01/2023 SIMENRAI 2204002WL001299 SIMENRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348010 Mr. SIMENRAI . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-020-001/349-D
(Tuipuibari-I) 		2204002000NRG23300120230200590 31/01/2023 LALMUANI 2204002WL001299 LALMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347887 Mrs. MUANI . . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-020-001/351-D
(Tuipuibari-I) 		2204002000NRG23300120230200591 31/01/2023 SAPTHANGA 2204002WL001299 SAPTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347588 Mr. A.LALPIANHLUA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-020-001/36-D
(Tuipuibari-I) 		2204002000NRG23300120230200596 31/01/2023 C MOHONTO 2204002WL001299 C MOHONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347726 Mrs. DULONTI . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-020-001/361-D
(Tuipuibari-I) 		2204002000NRG23300120230200597 31/01/2023 TARJONA 2204002WL001299 TARJONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347784 Mr. TARZOVA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-020-001/362-D
(Tuipuibari-I) 		2204002000NRG23300120230200598 31/01/2023 SAIHSARAI 2204002WL001299 SAIHSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348017 Mr. SAIHSARAI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-020-001/367-D
(Tuipuibari-I) 		2204002000NRG23300120230200600 31/01/2023 SORMAJOY 2204002WL001299 SORMAJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347663 Mr. SARMAJOI . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-020-001/368-D
(Tuipuibari-I) 		2204002000NRG23300120230200601 31/01/2023 ROZAMI 2204002WL001299 ROZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348240 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-020-001/369-D
(Tuipuibari-I) 		2204002000NRG23300120230200602 31/01/2023 LALRAMMAWII 2204002WL001299 LALRAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347702 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-020-001/370-D
(Tuipuibari-I) 		2204002000NRG23300120230200604 31/01/2023 ROHNUNA 2204002WL001299 ROHNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347738 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-020-001/372-D
(Tuipuibari-I) 		2204002000NRG23300120230200605 31/01/2023 Biakveli 2204002WL001299 Biakveli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347638 MRS BIAKVELI BIAKVELI STATE BANK OF INDIA(508548)
318 WEST PHAILENG MZ-04-002-020-001/373-D
(Tuipuibari-I) 		2204002000NRG23300120230200606 31/01/2023 GOBINJOY 2204002WL001299 GOBINJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347810 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-020-001/375-D
(Tuipuibari-I) 		2204002000NRG23300120230200607 31/01/2023 ZASIAMI 2204002WL001299 ZASIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348268 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-020-001/376-D
(Tuipuibari-I) 		2204002000NRG23300120230200608 31/01/2023 DEVINDRO 2204002WL001299 DEVINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347816 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-020-001/377-D
(Tuipuibari-I) 		2204002000NRG23300120230200609 31/01/2023 UTORAI 2204002WL001299 UTORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348002 Mr. UTORAI . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-020-001/378-D
(Tuipuibari-I) 		2204002000NRG23300120230200610 31/01/2023 LALNUNPUIA 2204002WL001299 LALNUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347601 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-020-001/379-D
(Tuipuibari-I) 		2204002000NRG23300120230200611 31/01/2023 THLAMUANA 2204002WL001299 THLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348009 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-020-001/382-D
(Tuipuibari-I) 		2204002000NRG23300120230200613 31/01/2023 Milerai 2204002WL001299 Milerai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347587 Mr. MILERAI . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-020-001/389-D
(Tuipuibari-I) 		2204002000NRG23300120230200616 31/01/2023 LALNUNZIRA 2204002WL001299 LALNUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348001 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-020-001/39-D
(Tuipuibari-I) 		2204002000NRG23300120230200617 31/01/2023 KELASHMONI 2204002WL001299 KELASHMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348007 MR KLASMONI STATE BANK OF INDIA(508548)
327 WEST PHAILENG MZ-04-002-020-001/391-D
(Tuipuibari-I) 		2204002000NRG23300120230200618 31/01/2023 Sadulokhi 2204002WL001299 Sadulokhi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347924 Mrs. SADULOKHI . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-020-001/393-D
(Tuipuibari-I) 		2204002000NRG23300120230200620 31/01/2023 BODROMOHON 2204002WL001299 BODROMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347834 Mr. BODROMOHON . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-020-001/396-D
(Tuipuibari-I) 		2204002000NRG23300120230200621 31/01/2023 NOBOMOLSHOY 2204002WL001299 NOBOMOLSHOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347585 Mr. NOBO . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-020-001/40-D
(Tuipuibari-I) 		2204002000NRG23300120230200623 31/01/2023 HMINGLIANA 2204002WL001299 HMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347711 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-020-001/401-D
(Tuipuibari-I) 		2204002000NRG23300120230200624 31/01/2023 Bisoti 2204002WL001299 Bisoti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347682 Mrs. BISOTI . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-020-001/404-D
(Tuipuibari-I) 		2204002000NRG23300120230200626 31/01/2023 Gunorung 2204002WL001299 Gunorung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347687 Mrs. GUNORUNG . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-020-001/405-D
(Tuipuibari-I) 		2204002000NRG23300120230200627 31/01/2023 ZONUNMAWIA 2204002WL001299 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347754 Mr. B ZONUNMAWIA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-020-001/406-D
(Tuipuibari-I) 		2204002000NRG23300120230200628 31/01/2023 REMAJOY 2204002WL001299 REMAJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347850 MR LALREMA LALREMA STATE BANK OF INDIA(508548)
335 WEST PHAILENG MZ-04-002-020-001/407-D
(Tuipuibari-I) 		2204002000NRG23300120230200629 31/01/2023 C LALDINTHARA 2204002WL001299 C LALDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347923 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-020-001/409-D
(Tuipuibari-I) 		2204002000NRG23300120230200630 31/01/2023 LIANZUALA 2204002WL001299 LIANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347712 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-020-001/411-D
(Tuipuibari-I) 		2204002000NRG23300120230200633 31/01/2023 JUGENDRO 2204002WL001299 JUGENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348242 Mr. ZUGENDRO . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-020-001/413-D
(Tuipuibari-I) 		2204002000NRG23300120230200634 31/01/2023 NUNZIRI 2204002WL001299 NUNZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347884 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-020-001/418-D
(Tuipuibari-I) 		2204002000NRG23300120230200636 31/01/2023 Vanlalmawia 2204002WL001299 Vanlalmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347773 Mr. VANLALMAWIA . . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-020-001/42-D
(Tuipuibari-I) 		2204002000NRG23300120230200637 31/01/2023 LALRUATFELI 2204002WL001299 LALRUATFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347805 Mrs. RUATFELI . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-020-001/423-D
(Tuipuibari-I) 		2204002000NRG23300120230200638 31/01/2023 Phuidurung 2204002WL001299 Phuidurung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347640 MRS PHUIHDURNG PHUIHDURNG STATE BANK OF INDIA(508548)
342 WEST PHAILENG MZ-04-002-020-001/426-D
(Tuipuibari-I) 		2204002000NRG23300120230200639 31/01/2023 ROKIMA 2204002WL001299 ROKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347692 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-020-001/427-D
(Tuipuibari-I) 		2204002000NRG23300120230200640 31/01/2023 LALRAMLIANA 2204002WL001299 LALRAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348273 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-020-001/428-D
(Tuipuibari-I) 		2204002000NRG23300120230200641 31/01/2023 DONONJOY 2204002WL001299 DONONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347630 Mr. DONON JOY . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-020-001/431-D
(Tuipuibari-I) 		2204002000NRG23300120230200644 31/01/2023 A LALMUANKIMA 2204002WL001299 A LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347831 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-020-001/44-D
(Tuipuibari-I) 		2204002000NRG23300120230200647 31/01/2023 LIANTHANGPUIA 2204002WL001299 LIANTHANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348061 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-020-001/440-D
(Tuipuibari-I) 		2204002000NRG23300120230200648 31/01/2023 Lalmuanpuii 2204002WL001299 Lalmuanpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347674 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-020-001/441-D
(Tuipuibari-I) 		2204002000NRG23300120230200649 31/01/2023 VANLALRUATA 2204002WL001299 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348004 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-020-001/45-D
(Tuipuibari-I) 		2204002000NRG23300120230200650 31/01/2023 JOYGOHAM 2204002WL001299 JOYGOHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347787 Mr. JOIGIOHAM . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-020-001/450-D
(Tuipuibari-I) 		2204002000NRG23300120230200651 31/01/2023 Nanuni 2204002WL001299 Nanuni 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347714 Mrs. NANUNI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-020-001/454-D
(Tuipuibari-I) 		2204002000NRG23300120230200652 31/01/2023 A LALRAMZAUVA 2204002WL001299 A LALRAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347753 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-020-001/461-D
(Tuipuibari-I) 		2204002000NRG23300120230200654 31/01/2023 LAIPOHA 2204002WL001299 LAIPOHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347961 MR LAIPOHA STATE BANK OF INDIA(508548)
353 WEST PHAILENG MZ-04-002-020-001/47-D
(Tuipuibari-I) 		2204002000NRG23300120230200656 31/01/2023 DURGA SINGH 2204002WL001299 DURGA SINGH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348056 Mr. DURGASING . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-020-001/473-D
(Tuipuibari-I) 		2204002000NRG23300120230200659 31/01/2023 BIROSEN 2204002WL001299 BIROSEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348054 MR BIROSEN BIROSEN STATE BANK OF INDIA(508548)
355 WEST PHAILENG MZ-04-002-020-001/474-D
(Tuipuibari-I) 		2204002000NRG23300120230200660 31/01/2023 LALNUNTHARA 2204002WL001299 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347707 Mr. FREDY . . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-020-001/476-D
(Tuipuibari-I) 		2204002000NRG23300120230200661 31/01/2023 MALSAWMA 2204002WL001299 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347643 Mr. M MALSAWMA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-020-001/48-D
(Tuipuibari-I) 		2204002000NRG23300120230200662 31/01/2023 SAREHAM 2204002WL001299 SAREHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347780 Mr. SAREHAM . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-020-001/481-D
(Tuipuibari-I) 		2204002000NRG23300120230200663 31/01/2023 LALHMUAKA 2204002WL001299 LALHMUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347719 MR VANLALHMUAKA VANLALHMUAKA STATE BANK OF INDIA(508548)
359 WEST PHAILENG MZ-04-002-020-001/49-D
(Tuipuibari-I) 		2204002000NRG23300120230200665 31/01/2023 SADON 2204002WL001299 SADON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347664 Mr. SADON . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-020-001/499-D
(Tuipuibari-I) 		2204002000NRG23300120230200666 31/01/2023 Thumpairai 2204002WL001299 Thumpairai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347700 Mr. THUMPAIRAI . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-020-001/50-D
(Tuipuibari-I) 		2204002000NRG23300120230200668 31/01/2023 DURGABADUR 2204002WL001299 DURGABADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347635 Mr. DURGA BADUR . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-020-001/511-D
(Tuipuibari-I) 		2204002000NRG23300120230200672 31/01/2023 CHOHSIHHA 2204002WL001299 CHOHSIHHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347751 Mr. CHOHSIHA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-020-001/513-D
(Tuipuibari-I) 		2204002000NRG23300120230200673 31/01/2023 LALNUNTHARA 2204002WL001299 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347632 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-020-001/522-D
(Tuipuibari-I) 		2204002000NRG23300120230200675 31/01/2023 LALLIANTHANGA 2204002WL001299 LALLIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347661 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-020-001/527-D
(Tuipuibari-I) 		2204002000NRG23300120230200679 31/01/2023 MONTURAI 2204002WL001299 MONTURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347843 Mr. MONTURAI . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-020-001/529-D
(Tuipuibari-I) 		2204002000NRG23300120230200680 31/01/2023 Lalthangrimawii 2204002WL001299 Lalthangrimawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347804 Mrs. LALTHANGRIMAWII . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-020-001/53-D
(Tuipuibari-I) 		2204002000NRG23300120230200681 31/01/2023 SUKURAI 2204002WL001299 SUKURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347666 MR SUKURAI SUKURAI STATE BANK OF INDIA(508548)
368 WEST PHAILENG MZ-04-002-020-001/536-D
(Tuipuibari-I) 		2204002000NRG23300120230200683 31/01/2023 PAIEMA 2204002WL001299 PAIEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347728 Mrs. PAIEMA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-020-001/54-D
(Tuipuibari-I) 		2204002000NRG23300120230200684 31/01/2023 ASHOKRAI 2204002WL001299 ASHOKRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347788 Mr. ASHOKRAI . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-020-001/542-D
(Tuipuibari-I) 		2204002000NRG23300120230200686 31/01/2023 Zomuanthangi 2204002WL001299 Zomuanthangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347689 Mrs. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-020-001/552-D
(Tuipuibari-I) 		2204002000NRG23300120230200692 31/01/2023 Lalnunmawii 2204002WL001299 Lalnunmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347722 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-020-001/554-D
(Tuipuibari-I) 		2204002000NRG23300120230200693 31/01/2023 Koyati 2204002WL001299 Koyati 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347713 Mrs. KOYATI . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-020-001/555-D
(Tuipuibari-I) 		2204002000NRG23300120230200694 31/01/2023 Sangzeli 2204002WL001299 Sangzeli 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347756 Miss. SANGZELI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-020-001/559-D
(Tuipuibari-I) 		2204002000NRG23300120230200695 31/01/2023 Laltanpuii 2204002WL001299 Laltanpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348272 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-020-001/56-D
(Tuipuibari-I) 		2204002000NRG23300120230200696 31/01/2023 PECHATOL 2204002WL001299 PECHATOL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347755 Mr. PECHATOL . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-020-001/563-D
(Tuipuibari-I) 		2204002000NRG23300120230200697 31/01/2023 Mohirung 2204002WL001299 Mohirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348269 Mrs. MOIHIRUNG . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-020-001/566-D
(Tuipuibari-I) 		2204002000NRG23300120230200698 31/01/2023 RAMBOLI 2204002WL001299 RAMBOLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347888 Mr. RAMBOLI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-020-001/567-D
(Tuipuibari-I) 		2204002000NRG23300120230200699 31/01/2023 LALLAWMA 2204002WL001299 LALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348329 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-020-001/569-D
(Tuipuibari-I) 		2204002000NRG23300120230200701 31/01/2023 ZONUNSANGA 2204002WL001299 ZONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348324 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-020-001/57-D
(Tuipuibari-I) 		2204002000NRG23300120230200702 31/01/2023 POROJOY 2204002WL001299 POROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347840 Mr. POROJOY . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-020-001/572-D
(Tuipuibari-I) 		2204002000NRG23300120230200704 31/01/2023 LALRINZUALI 2204002WL001299 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347725 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-020-001/574-D
(Tuipuibari-I) 		2204002000NRG23300120230200705 31/01/2023 SENA 2204002WL001299 SENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347658 Mr. SENA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-020-001/579-D
(Tuipuibari-I) 		2204002000NRG23300120230200707 31/01/2023 A JOSHUA 2204002WL001299 A JOSHUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348243 Mr. A JOSHUA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-020-001/58-D
(Tuipuibari-I) 		2204002000NRG23300120230200708 31/01/2023 MSONGHAM 2204002WL001299 MSONGHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347833 Mr. MSONGHAM . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-020-001/580-D
(Tuipuibari-I) 		2204002000NRG23300120230200709 31/01/2023 Pohthihrung 2204002WL001299 Pohthihrung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347807 Mrs. POHTHIHRUNG . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-020-001/581-D
(Tuipuibari-I) 		2204002000NRG23300120230200710 31/01/2023 SULORAM 2204002WL001299 SULORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347793 Mr. SULORAM . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-020-001/59-D
(Tuipuibari-I) 		2204002000NRG23300120230200713 31/01/2023 RAMZAUVA 2204002WL001299 RAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347598 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-020-001/599-D
(Tuipuibari-I) 		2204002000NRG23300120230200715 31/01/2023 VIKRAM 2204002WL001299 VIKRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347811 Mr. VIKRAM . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-020-001/6-D
(Tuipuibari-I) 		2204002000NRG23300120230200716 31/01/2023 HMINGA 2204002WL001299 HMINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347758 Mr. JODOMONI . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-020-001/605-D
(Tuipuibari-I) 		2204002000NRG23300120230200718 31/01/2023 ONIL RAM 2204002WL001299 ONIL RAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347801 Mr. ANILA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-020-001/607-D
(Tuipuibari-I) 		2204002000NRG23300120230200719 31/01/2023 BENDURAI 2204002WL001299 BENDURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347644 Mr. BINDURAI . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-020-001/61-D
(Tuipuibari-I) 		2204002000NRG23300120230200721 31/01/2023 TEIREITI 2204002WL001299 TEIREITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348058 Mrs. TEIREITI . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-020-001/610-D
(Tuipuibari-I) 		2204002000NRG23300120230200722 31/01/2023 LALLAWMA 2204002WL001299 LALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347830 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-020-001/611-D
(Tuipuibari-I) 		2204002000NRG23300120230200723 31/01/2023 ROSIAHA 2204002WL001299 ROSIAHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347827 Mr. ROSIAHA . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-020-001/612-D
(Tuipuibari-I) 		2204002000NRG23300120230200724 31/01/2023 BOJENDRO 2204002WL001299 BOJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348244 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-020-001/613-D
(Tuipuibari-I) 		2204002000NRG23300120230200725 31/01/2023 GUNADOR 2204002WL001299 GUNADOR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347815 Mr. GUNODOR . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-020-001/616-D
(Tuipuibari-I) 		2204002000NRG23300120230200727 31/01/2023 DAMTEA 2204002WL001299 DAMTEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347665 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-020-001/617-D
(Tuipuibari-I) 		2204002000NRG23300120230200728 31/01/2023 Kaproiti 2204002WL001299 Kaproiti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347842 Mrs. KAPROITI . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-020-001/620-D
(Tuipuibari-I) 		2204002000NRG23300120230200731 31/01/2023 ZANDOLI 2204002WL001299 ZANDOLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347806 Mrs. ZUNDOLI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-020-001/621-D
(Tuipuibari-I) 		2204002000NRG23300120230200732 31/01/2023 DASIRAM 2204002WL001299 DASIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347597 Mr. DASIRAM . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-020-001/622-D
(Tuipuibari-I) 		2204002000NRG23300120230200733 31/01/2023 R MUANA 2204002WL001299 R MUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347826 Mr. R.MUANA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-020-001/624-D
(Tuipuibari-I) 		2204002000NRG23300120230200734 31/01/2023 RIDOIA 2204002WL001299 RIDOIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347703 Mr. RD JOHN . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-020-001/625-D
(Tuipuibari-I) 		2204002000NRG23300120230200735 31/01/2023 NEPALRAI 2204002WL001299 NEPALRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347825 Mr. NEPALRAI . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-020-001/626-D
(Tuipuibari-I) 		2204002000NRG23300120230200736 31/01/2023 ROBI 2204002WL001299 ROBI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347836 Mr. R.LALROVA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-020-001/627-D
(Tuipuibari-I) 		2204002000NRG23300120230200737 31/01/2023 MOHINDRO 2204002WL001299 MOHINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347741 Mr. MOHINDRO . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-020-001/629-D
(Tuipuibari-I) 		2204002000NRG23300120230200739 31/01/2023 SANTI KUMAR 2204002WL001299 SANTI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347746 Mr. SATI KUMAR . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-020-001/631-D
(Tuipuibari-I) 		2204002000NRG23300120230200741 31/01/2023 NIKOSA 2204002WL001299 NIKOSA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347798 Mrs. NIKOSA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-020-001/632-D
(Tuipuibari-I) 		2204002000NRG23300120230200742 31/01/2023 ADARAI 2204002WL001299 ADARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347819 Mr. ADARAI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-020-001/64-D
(Tuipuibari-I) 		2204002000NRG23300120230200743 31/01/2023 ROKENJOY 2204002WL001299 ROKENJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348057 Mr. ROKEN JOY . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-020-001/652-D
(Tuipuibari-I) 		2204002000NRG23300120230200744 31/01/2023 LIANZOSANGA 2204002WL001299 LIANZOSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348339 Mr. LIANZOSANGA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-020-001/653-D
(Tuipuibari-I) 		2204002000NRG23300120230200745 31/01/2023 VANLALAUVA CHORKHY 2204002WL001299 VANLALAUVA CHORKHY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347824 Mr. VANLALAUVA CHORKHY . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-020-001/656-D
(Tuipuibari-I) 		2204002000NRG23300120230200747 31/01/2023 ROTON 2204002WL001299 ROTON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347876 Mr. ROTON . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-020-001/66-D
(Tuipuibari-I) 		2204002000NRG23300120230200749 31/01/2023 DESORAI 2204002WL001299 DESORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347814 Mr. DESORAI . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-020-001/661-D
(Tuipuibari-I) 		2204002000NRG23300120230200751 31/01/2023 LIANSANGA 2204002WL001299 LIANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347735 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-020-001/662-D
(Tuipuibari-I) 		2204002000NRG23300120230200752 31/01/2023 SUBARAM 2204002WL001299 SUBARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347631 Mr. SUBARAM . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-020-001/663-D
(Tuipuibari-I) 		2204002000NRG23300120230200753 31/01/2023 DONBANGHA 2204002WL001299 DONBANGHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347795 Mr. DONBANGHA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-020-001/666-D
(Tuipuibari-I) 		2204002000NRG23300120230200754 31/01/2023 TOSIRUNG 2204002WL001299 TOSIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347791 Mrs. TOSIRUNG . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-020-001/667-D
(Tuipuibari-I) 		2204002000NRG23300120230200755 31/01/2023 Sironti 2204002WL001299 Sironti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347683 Mrs. SIRONTI . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-020-001/668-D
(Tuipuibari-I) 		2204002000NRG23300120230200756 31/01/2023 SOMBU 2204002WL001299 SOMBU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347708 MR SOMBU PRONANJOY STATE BANK OF INDIA(508548)
420 WEST PHAILENG MZ-04-002-020-001/669-D
(Tuipuibari-I) 		2204002000NRG23300120230200757 31/01/2023 MOHAN KUMAR 2204002WL001299 MOHAN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347920 Mr. MOHON KUMAR . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-020-001/671-D
(Tuipuibari-I) 		2204002000NRG23300120230200759 31/01/2023 BIRDARAI 2204002WL001299 BIRDARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347786 Mr. BINDARAI . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-020-001/672-D
(Tuipuibari-I) 		2204002000NRG23300120230200760 31/01/2023 KAWNTHAWLA 2204002WL001299 KAWNTHAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347749 Mr. KAWNTHAWLA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-020-001/673-D
(Tuipuibari-I) 		2204002000NRG23300120230200761 31/01/2023 KENSARAI 2204002WL001299 KENSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347886 Mr. KENSERAI . . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-020-001/675-D
(Tuipuibari-I) 		2204002000NRG23300120230200763 31/01/2023 OLONJOY 2204002WL001299 OLONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347921 Mr. OLOMJOY . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-020-001/677-D
(Tuipuibari-I) 		2204002000NRG23300120230200765 31/01/2023 OINGIAURAI 2204002WL001299 OINGIAURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347853 MR OINGYOUK RAI STATE BANK OF INDIA(508548)
426 WEST PHAILENG MZ-04-002-020-001/679-D
(Tuipuibari-I) 		2204002000NRG23300120230200766 31/01/2023 JURDORAM 2204002WL001299 JURDORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347841 MR JUDORAM STATE BANK OF INDIA(508548)
427 WEST PHAILENG MZ-04-002-020-001/682-D
(Tuipuibari-I) 		2204002000NRG23300120230200768 31/01/2023 ZODINTHARA 2204002WL001299 ZODINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347799 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-020-001/687-D
(Tuipuibari-I) 		2204002000NRG23300120230200771 31/01/2023 GUMIRAI 2204002WL001299 GUMIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347595 Mr. GUMIRAI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-020-001/688-D
(Tuipuibari-I) 		2204002000NRG23300120230200772 31/01/2023 DEHORUNG 2204002WL001299 DEHORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347802 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-020-001/689-D
(Tuipuibari-I) 		2204002000NRG23300120230200773 31/01/2023 BANSIRUNG 2204002WL001299 BANSIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347677 MRS BANSIRUNG BANSIRUNG STATE BANK OF INDIA(508548)
431 WEST PHAILENG MZ-04-002-020-001/69-D
(Tuipuibari-I) 		2204002000NRG23300120230200774 31/01/2023 SIPCHONDRO 2204002WL001299 SIPCHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347742 Mr. SIVCHONDRO . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-020-001/690-D
(Tuipuibari-I) 		2204002000NRG23300120230200775 31/01/2023 Vanlalzapi 2204002WL001299 Vanlalzapi 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254348270 VANLALZAPI TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 WEST PHAILENG MZ-04-002-020-001/691-D
(Tuipuibari-I) 		2204002000NRG23300120230200776 31/01/2023 Reboti 2204002WL001299 Reboti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347600 Mrs. REBOTI . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-020-001/692-D
(Tuipuibari-I) 		2204002000NRG23300120230200777 31/01/2023 Hamlairung 2204002WL001299 Hamlairung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347777 Miss. HAMLAIRUNG . . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-020-001/699-D
(Tuipuibari-I) 		2204002000NRG23300120230200781 31/01/2023 BURDIRAM 2204002WL001299 BURDIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347839 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-020-001/7-D
(Tuipuibari-I) 		2204002000NRG23300120230200782 31/01/2023 SADUMONI 2204002WL001299 SADUMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348062 Mr. SADUMONI . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-020-001/701-D
(Tuipuibari-I) 		2204002000NRG23300120230200784 31/01/2023 Lalhlimpuii 2204002WL001299 Lalhlimpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347717 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-020-001/705-D
(Tuipuibari-I) 		2204002000NRG23300120230200786 31/01/2023 SANGKHUMA 2204002WL001299 SANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347766 MR SANGKHUMA STATE BANK OF INDIA(508548)
439 WEST PHAILENG MZ-04-002-020-001/706-D
(Tuipuibari-I) 		2204002000NRG23300120230200787 31/01/2023 Maithairung 2204002WL001299 Maithairung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347723 Mrs. MAITHAIRUNG . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-020-001/708-D
(Tuipuibari-I) 		2204002000NRG23300120230200789 31/01/2023 KRIPAJOY 2204002WL001299 KRIPAJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348148 Mr. KRIPAJOY REANG MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-020-001/71-D
(Tuipuibari-I) 		2204002000NRG23300120230200790 31/01/2023 KOHCHAWTI 2204002WL001299 KOHCHAWTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347747 Mrs. KOUHCHOTI . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-020-001/711-D
(Tuipuibari-I) 		2204002000NRG23300120230200792 31/01/2023 NAISAIHRAI 2204002WL001299 NAISAIHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348090 Mr. NAISAIHRAI . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-020-001/714-D
(Tuipuibari-I) 		2204002000NRG23300120230200794 31/01/2023 PHEDAHRUNG 2204002WL001299 PHEDAHRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348138 Mrs. PHEHDAHRUNG . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-020-001/717-D
(Tuipuibari-I) 		2204002000NRG23300120230200796 31/01/2023 GUNORAH 2204002WL001299 GUNORAH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348135 Mr. GUNARAI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-020-001/719-D
(Tuipuibari-I) 		2204002000NRG23300120230200797 31/01/2023 NIRONJOY 2204002WL001299 NIRONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348091 Mr. NIRONJOY . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-020-001/721-D
(Tuipuibari-I) 		2204002000NRG23300120230200799 31/01/2023 LALSANGZUALI 2204002WL001299 LALSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347672 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-020-001/724-D
(Tuipuibari-I) 		2204002000NRG23300120230200800 31/01/2023 BIGIAN JOY 2204002WL001299 BIGIAN JOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347655 MR BIGIANJOY BIGIANJOY STATE BANK OF INDIA(508548)
448 WEST PHAILENG MZ-04-002-020-001/725-D
(Tuipuibari-I) 		2204002000NRG23300120230200801 31/01/2023 BIRSO 2204002WL001299 BIRSO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347673 Mrs. BIRSO . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-020-001/726-D
(Tuipuibari-I) 		2204002000NRG23300120230200802 31/01/2023 SINONTO 2204002WL001299 SINONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348134 Mr. SINONTO . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-020-001/730-D
(Tuipuibari-I) 		2204002000NRG23300120230200805 31/01/2023 SANTI JOY 2204002WL001299 SANTI JOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347654 Mr. SANTIJOY . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-020-001/733-D
(Tuipuibari-I) 		2204002000NRG23300120230200806 31/01/2023 KIMA RAI 2204002WL001299 KIMA RAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348139 Mr. KIMA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-020-001/735-D
(Tuipuibari-I) 		2204002000NRG23300120230200807 31/01/2023 KELAU MONI 2204002WL001299 KELAU MONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348098 Mr. KELAUMONI . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-020-001/736-D
(Tuipuibari-I) 		2204002000NRG23300120230200808 31/01/2023 LALMUANKIMA 2204002WL001299 LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348100 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-020-001/742-D
(Tuipuibari-I) 		2204002000NRG23300120230200812 31/01/2023 Ramhluna 2204002WL001299 Ramhluna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347710 LALRAMALUNA IDBI BANK(607095)
455 WEST PHAILENG MZ-04-002-020-001/744-D
(Tuipuibari-I) 		2204002000NRG23300120230200814 31/01/2023 MAISOHRUNG 2204002WL001299 MAISOHRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347651 Mrs. MAISOHRUNG . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-020-001/745-D
(Tuipuibari-I) 		2204002000NRG23300120230200815 31/01/2023 SAINIRUNG 2204002WL001299 SAINIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347667 SAINU CANARA BANK(508532)
457 WEST PHAILENG MZ-04-002-020-001/746-D
(Tuipuibari-I) 		2204002000NRG23300120230200816 31/01/2023 BONDURAI 2204002WL001299 BONDURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347669 Mr. BONDURAI . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-020-001/748-D
(Tuipuibari-I) 		2204002000NRG23300120230200817 31/01/2023 KUNGCHAUHTI 2204002WL001299 KUNGCHAUHTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348103 Mrs. KUNCHAWTI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-020-001/749-D
(Tuipuibari-I) 		2204002000NRG23300120230200818 31/01/2023 ROMELA 2204002WL001299 ROMELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348106 Mrs. ROMELA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-020-001/75-D
(Tuipuibari-I) 		2204002000NRG23300120230200819 31/01/2023 Layarai 2204002WL001299 Layarai 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347846 LAYARAI STATE BANK OF INDIA(508548)
461 WEST PHAILENG MZ-04-002-020-001/750-D
(Tuipuibari-I) 		2204002000NRG23300120230200820 31/01/2023 KHUSIRAI 2204002WL001299 KHUSIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347668 Mr. KHUSIRAI . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-020-001/751-D
(Tuipuibari-I) 		2204002000NRG23300120230200821 31/01/2023 SANDEIHAM 2204002WL001299 SANDEIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348104 Mr. SANDAIHAM . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-020-001/754-D
(Tuipuibari-I) 		2204002000NRG23300120230200822 31/01/2023 SONJIT BADUR 2204002WL001299 SONJIT BADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347679 Mr. SONJIT BAHADUR . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-020-001/756-D
(Tuipuibari-I) 		2204002000NRG23300120230200823 31/01/2023 JATIHAM 2204002WL001299 JATIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348099 Mr. JATIHAM . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-020-001/757-D
(Tuipuibari-I) 		2204002000NRG23300120230200824 31/01/2023 JAPANA 2204002WL001299 JAPANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347671 Mr. JAPANA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-020-001/758-D
(Tuipuibari-I) 		2204002000NRG23300120230200825 31/01/2023 Vanlalhmuaki 2204002WL001299 Vanlalhmuaki 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347771 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-020-001/759-D
(Tuipuibari-I) 		2204002000NRG23300120230200826 31/01/2023 LALAWMPUIA 2204002WL001299 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348097 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-020-001/760-D
(Tuipuibari-I) 		2204002000NRG23300120230200827 31/01/2023 LALHRIATPUIA 2204002WL001299 LALHRIATPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348093 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-020-001/763-D
(Tuipuibari-I) 		2204002000NRG23300120230200830 31/01/2023 SUSUMA 2204002WL001299 SUSUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347763 Mrs. SUSUMA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-020-001/764-D
(Tuipuibari-I) 		2204002000NRG23300120230200831 31/01/2023 RUDOINO 2204002WL001299 RUDOINO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347652 Mr. RUDOINO . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-020-001/766-D
(Tuipuibari-I) 		2204002000NRG23300120230200833 31/01/2023 ROMAWII 2204002WL001299 ROMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347847 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-020-001/768-D
(Tuipuibari-I) 		2204002000NRG23300120230200835 31/01/2023 VANLALRUATI 2204002WL001299 VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347579 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-020-001/769-D
(Tuipuibari-I) 		2204002000NRG23300120230200836 31/01/2023 A.LALRINDIKA 2204002WL001299 A.LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347646 Mr. A LALRINDIKA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-020-001/77-D
(Tuipuibari-I) 		2204002000NRG23300120230200837 31/01/2023 KHRANGHA 2204002WL001299 KHRANGHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348022 Mr. KHRANGHA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-020-001/771-D
(Tuipuibari-I) 		2204002000NRG23300120230200838 31/01/2023 SUMALI 2204002WL001299 SUMALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348095 Mrs. SUMALI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-020-001/775-D
(Tuipuibari-I) 		2204002000NRG23300120230200841 31/01/2023 Mendolti 2204002WL001299 Mendolti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348278 Mrs. MENDOLTI . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-020-001/776-D
(Tuipuibari-I) 		2204002000NRG23300120230200842 31/01/2023 BIRGURAM 2204002WL001299 BIRGURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348096 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-020-001/778-D
(Tuipuibari-I) 		2204002000NRG23300120230200843 31/01/2023 ZOTHANMAWIA 2204002WL001299 ZOTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347647 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-020-001/78-D
(Tuipuibari-I) 		2204002000NRG23300120230200845 31/01/2023 UBOSINGH 2204002WL001299 UBOSINGH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347660 MR UBOSINGH CHORKHY STATE BANK OF INDIA(508548)
480 WEST PHAILENG MZ-04-002-020-001/781-D
(Tuipuibari-I) 		2204002000NRG23300120230200847 31/01/2023 SOTOMONI 2204002WL001299 SOTOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348105 Mr. SOTOMONI . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-020-001/782-D
(Tuipuibari-I) 		2204002000NRG23300120230200848 31/01/2023 RUALA 2204002WL001299 RUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347653 Mr. RUALA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-020-001/783-D
(Tuipuibari-I) 		2204002000NRG23300120230200849 31/01/2023 OMORONJON 2204002WL001299 OMORONJON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347670 Mr. OMORONJON . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-020-001/787-D
(Tuipuibari-I) 		2204002000NRG23300120230200851 31/01/2023 DANGSALA 2204002WL001299 DANGSALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348102 Mr. DANGSALA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-020-001/788-D
(Tuipuibari-I) 		2204002000NRG23300120230200852 31/01/2023 LALNUNMAWII 2204002WL001299 LALNUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348011 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-020-001/789-D
(Tuipuibari-I) 		2204002000NRG23300120230200853 31/01/2023 MONJO RAI 2204002WL001299 MONJO RAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348101 Mr. MONJORAI . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-020-001/79-D
(Tuipuibari-I) 		2204002000NRG23300120230200854 31/01/2023 CHURO SINGH 2204002WL001299 CHURO SINGH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347781 Mr. CHUROSING . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-020-001/790-D
(Tuipuibari-I) 		2204002000NRG23300120230200855 31/01/2023 LOKHI RUNG 2204002WL001299 LOKHI RUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347776 MRS LOKHIRUNG LOKHIRUNG STATE BANK OF INDIA(508548)
488 WEST PHAILENG MZ-04-002-020-001/791-D
(Tuipuibari-I) 		2204002000NRG23300120230200856 31/01/2023 LAL BAHADUR 2204002WL001299 LAL BAHADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347649 Mr. LALBAHADUR . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-020-001/792-D
(Tuipuibari-I) 		2204002000NRG23300120230200857 31/01/2023 VL RUATI 2204002WL001299 VL RUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347645 Mrs. VL RUATI . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-020-001/793-D
(Tuipuibari-I) 		2204002000NRG23300120230200858 31/01/2023 KACHOH RAI 2204002WL001299 KACHOH RAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348094 Mr. KACHOHRAI . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-020-001/794-D
(Tuipuibari-I) 		2204002000NRG23300120230200859 31/01/2023 MICHAEL M ELIZA 2204002WL001299 MICHAEL M ELIZA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348338 Mr. MIKAEL M ELIZA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-020-001/799-D
(Tuipuibari-I) 		2204002000NRG23300120230200864 31/01/2023 DATARAM 2204002WL001299 DATARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347650 Mr. DATARAM . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-020-001/8-D
(Tuipuibari-I) 		2204002000NRG23300120230200865 31/01/2023 ORONJOY 2204002WL001299 ORONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348241 Mr. ORONJOY . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-020-001/800-D
(Tuipuibari-I) 		2204002000NRG23300120230200866 31/01/2023 POBIRUNG 2204002WL001299 POBIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348146 Mrs. POBIRUNG . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-020-001/801-D
(Tuipuibari-I) 		2204002000NRG23300120230200867 31/01/2023 JIBONTI 2204002WL001299 JIBONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347648 Mrs. JIBONTI . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-020-001/809-D
(Tuipuibari-I) 		2204002000NRG23300120230200871 31/01/2023 LALPARI 2204002WL001299 LALPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348151 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-020-001/810-D
(Tuipuibari-I) 		2204002000NRG23300120230200873 31/01/2023 LALHLIRI 2204002WL001299 LALHLIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348092 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-020-001/813-D
(Tuipuibari-I) 		2204002000NRG23300120230200874 31/01/2023 LALTANPUII 2204002WL001299 LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347715 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-020-001/816-D
(Tuipuibari-I) 		2204002000NRG23300120230200875 31/01/2023 LALAWMPUIA 2204002WL001299 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347718 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-020-001/817
(Tuipuibari-I) 		2204002000NRG23300120230200876 31/01/2023 KANSHIRAM 2204002WL001299 KANSHIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347720 Mr. KANSHIRAM . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-020-001/823-D
(Tuipuibari-I) 		2204002000NRG23300120230200878 31/01/2023 VL NGAIHSAKI 2204002WL001299 VL NGAIHSAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348271 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-020-001/827-D
(Tuipuibari-I) 		2204002000NRG23300120230200881 31/01/2023 LALBIAKLIANA MOLSHOY 2204002WL001299 LALBIAKLIANA MOLSHOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347684 Mr. LALBIAKLIANA MOLSHOY . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-020-001/830-D
(Tuipuibari-I) 		2204002000NRG23300120230200884 31/01/2023 Lalhmingliani 2204002WL001299 Lalhmingliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348136 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-020-001/831-D
(Tuipuibari-I) 		2204002000NRG23300120230200885 31/01/2023 PORBARUNG 2204002WL001299 PORBARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347724 Mrs. PORBARUNG . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-020-001/832-D
(Tuipuibari-I) 		2204002000NRG23300120230200886 31/01/2023 PHAISOINGRAI 2204002WL001299 PHAISOINGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347686 Mr. PHASOINGRAI . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-020-001/833-D
(Tuipuibari-I) 		2204002000NRG23300120230200887 31/01/2023 POBITRO 2204002WL001299 POBITRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348025 MR POBITRO POBITRO STATE BANK OF INDIA(508548)
507 WEST PHAILENG MZ-04-002-020-001/834-D
(Tuipuibari-I) 		2204002000NRG23300120230200888 31/01/2023 PETERA 2204002WL001299 PETERA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348137 Mr. PETERA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-020-001/836-D
(Tuipuibari-I) 		2204002000NRG23300120230200889 31/01/2023 GOVINA MOLSHOY 2204002WL001299 GOVINA MOLSHOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347761 Mr. GOVINA MOLSHOY . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-020-001/837-D
(Tuipuibari-I) 		2204002000NRG23300120230200890 31/01/2023 LALMAWII 2204002WL001299 LALMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348238 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-020-001/84-D
(Tuipuibari-I) 		2204002000NRG23300120230200892 31/01/2023 Rokhuma 2204002WL001299 Rokhuma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347727 MR ROKHUMA REANG STATE BANK OF INDIA(508548)
511 WEST PHAILENG MZ-04-002-020-001/842-D
(Tuipuibari-I) 		2204002000NRG23300120230200895 31/01/2023 LALTHANSIAMA 2204002WL001299 LALTHANSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347662 MR LALTHANSIAMA STATE BANK OF INDIA(508548)
512 WEST PHAILENG MZ-04-002-020-001/843-D
(Tuipuibari-I) 		2204002000NRG23300120230200896 31/01/2023 KHASIHAM 2204002WL001299 KHASIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347769 MR KHASIHAM KHASIHAM STATE BANK OF INDIA(508548)
513 WEST PHAILENG MZ-04-002-020-001/846-D
(Tuipuibari-I) 		2204002000NRG23300120230200899 31/01/2023 SOIJOHAM 2204002WL001299 SOIJOHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347762 Mr. SOIJOHAM . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-020-001/847-D
(Tuipuibari-I) 		2204002000NRG23300120230200900 31/01/2023 SAYONGTI 2204002WL001299 SAYONGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347767 MRS SAYONGTI SAYONGTI STATE BANK OF INDIA(508548)
515 WEST PHAILENG MZ-04-002-020-001/85-D
(Tuipuibari-I) 		2204002000NRG23300120230200903 31/01/2023 NUNNEMA 2204002WL001299 NUNNEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347590 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-020-001/852-D
(Tuipuibari-I) 		2204002000NRG23300120230200905 31/01/2023 Sariauham 2204002WL001299 Sariauham 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347768 Mr. SARIAUHAM . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-020-001/854-D
(Tuipuibari-I) 		2204002000NRG23300120230200906 31/01/2023 Khasirung 2204002WL001299 Khasirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347772 Mrs. KHASI RUNG . . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-020-001/858-D
(Tuipuibari-I) 		2204002000NRG23300120230200909 31/01/2023 C.Lalropuia 2204002WL001299 C.Lalropuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347864 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-020-001/862-D
(Tuipuibari-I) 		2204002000NRG23300120230200914 31/01/2023 Zohmingi 2204002WL001299 Zohmingi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347770 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-020-001/87-D
(Tuipuibari-I) 		2204002000NRG23300120230200918 31/01/2023 KOTHIRUNG 2204002WL001299 KOTHIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347778 Mrs. KOTHIRUNG . . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-020-001/874-D
(Tuipuibari-I) 		2204002000NRG23300120230200923 31/01/2023 Jitendro 2204002WL001299 Jitendro 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347764 MR JITENDRO JITENDRO STATE BANK OF INDIA(508548)
522 WEST PHAILENG MZ-04-002-020-001/877-D
(Tuipuibari-I) 		2204002000NRG23300120230200925 31/01/2023 Sajerung 2204002WL001299 Sajerung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347705 Mr. ZOTHANPUIA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-020-001/88-D
(Tuipuibari-I) 		2204002000NRG23300120230200927 31/01/2023 KUSUMTI 2204002WL001299 KUSUMTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347748 Mrs. KUSUMTI . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-020-001/887
(Tuipuibari-I) 		2204002000NRG23300120230200929 31/01/2023 Baihbirung 2204002WL001299 Baihbirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347759 Miss. BAIHBI RUNG . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-020-001/89-D
(Tuipuibari-I) 		2204002000NRG23300120230200931 31/01/2023 LALBHADUR 2204002WL001299 LALBHADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347641 Mrs. SUJITRA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-020-001/893
(Tuipuibari-I) 		2204002000NRG23300120230200935 31/01/2023 Jenis 2204002WL001299 Jenis 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347774 Miss. JENIS . . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-020-001/894
(Tuipuibari-I) 		2204002000NRG23300120230200936 31/01/2023 Dogainti 2204002WL001299 Dogainti 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347678 MRS DOGAINTI DOGAINTI STATE BANK OF INDIA(508548)
528 WEST PHAILENG MZ-04-002-020-001/896
(Tuipuibari-I) 		2204002000NRG23300120230200938 31/01/2023 Lalawmpuii 2204002WL001299 Lalawmpuii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347675 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-020-001/897
(Tuipuibari-I) 		2204002000NRG23300120230200939 31/01/2023 Lotoirung 2204002WL001299 Lotoirung 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347775 Mrs. LOTOI RUNG . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-020-001/90-D
(Tuipuibari-I) 		2204002000NRG23300120230200942 31/01/2023 BASULA 2204002WL001299 BASULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347685 MR BASULA BASULA STATE BANK OF INDIA(508548)
531 WEST PHAILENG MZ-04-002-020-001/902
(Tuipuibari-I) 		2204002000NRG23300120230200945 31/01/2023 Biaknunsangi 2204002WL001299 Biaknunsangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347593 Mrs. BIAKNUNSANGI . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-020-001/91-D
(Tuipuibari-I) 		2204002000NRG23300120230200953 31/01/2023 A LALCHHANA 2204002WL001299 A LALCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348015 Mr. A.LALCHHANA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-020-001/94-D
(Tuipuibari-I) 		2204002000NRG23300120230200969 31/01/2023 JOM KUMAR 2204002WL001299 JOM KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347582 Mr. ZAWM KUMAR . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-020-001/96-D
(Tuipuibari-I) 		2204002000NRG23300120230200970 31/01/2023 DAVID 2204002WL001299 DAVID 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347785 Mr. DAVITA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-020-001/99-D
(Tuipuibari-I) 		2204002000NRG23300120230200971 31/01/2023 KHORENDRO 2204002WL001299 KHORENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348003 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-028-001/2-D
(Silsury West) 		2204002000NRG23300120230199537 31/01/2023 AMIT CHAKMA 2204002WL001295 AMIT CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347656 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
537 WEST PHAILENG MZ-04-002-028-001/20-D
(Silsury West) 		2204002000NRG23300120230199538 31/01/2023 LALIT KUMAR 2204002WL001295 LALIT KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348345 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-028-001/200-D
(Silsury West) 		2204002000NRG23300120230199539 31/01/2023 SATYO KUMAR 2204002WL001295 SATYO KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348129 Mr. SATYO KUMAR . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-028-001/201-D
(Silsury West) 		2204002000NRG23300120230199540 31/01/2023 SEPALIKA 2204002WL001295 SEPALIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348086 Mrs. CHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-028-001/203-D
(Silsury West) 		2204002000NRG23300120230199542 31/01/2023 PURANTA BIKASH 2204002WL001295 PURANTA BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348149 Mr. PURANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-028-001/205-D
(Silsury West) 		2204002000NRG23300120230199544 31/01/2023 PRIYO BRATA 2204002WL001295 PRIYO BRATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347935 Mr. PRIYO BRATA CHAKMA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-028-001/206-D
(Silsury West) 		2204002000NRG23300120230199545 31/01/2023 SATYO RANJAN 2204002WL001295 SATYO RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347622 Mr. SATYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-028-001/208-D
(Silsury West) 		2204002000NRG23300120230199546 31/01/2023 SONTUSH KUMAR 2204002WL001295 SONTUSH KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347933 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG23300120230199547 31/01/2023 KAMAL CHANDRA 2204002WL001295 KAMAL CHANDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347880 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG23300120230199548 31/01/2023 SAGA CHULO 2204002WL001295 SAGA CHULO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348323 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG23300120230199549 31/01/2023 Amita Lal Chakma 2204002WL001295 Amita Lal Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348203 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-028-001/211-D
(Silsury West) 		2204002000NRG23300120230199550 31/01/2023 JAGATH JYOTI 2204002WL001295 JAGATH JYOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348197 Mr. JAGAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG23300120230199552 31/01/2023 PUSPO KUMAR 2204002WL001295 PUSPO KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348168 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG23300120230199553 31/01/2023 PAN DAP CHAKMA 2204002WL001295 PAN DAP CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348285 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-028-001/215-D
(Silsury West) 		2204002000NRG23300120230199554 31/01/2023 ASHINI KUMAR 2204002WL001295 ASHINI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348111 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-028-001/216-D
(Silsury West) 		2204002000NRG23300120230199555 31/01/2023 CHANCHALA DEVI CHAKMA 2204002WL001295 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348280 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-028-001/217-D
(Silsury West) 		2204002000NRG23300120230199556 31/01/2023 JALA KANTI 2204002WL001295 JALA KANTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347626 Mr. JALA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-028-001/218-D
(Silsury West) 		2204002000NRG23300120230199557 31/01/2023 KISHOR KUMAR CHAKMA 2204002WL001295 KISHOR KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347625 Mr. KISOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG23300120230199558 31/01/2023 Chitrong Lota Chakma 2204002WL001295 Chitrong Lota Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347927 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-028-001/22-D
(Silsury West) 		2204002000NRG23300120230199559 31/01/2023 LOKHI KUMAR 2204002WL001295 LOKHI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347866 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-028-001/220-D
(Silsury West) 		2204002000NRG23300120230199560 31/01/2023 BINOY KUMAR 2204002WL001295 BINOY KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348162 Mr. BINOY KUMAR . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG23300120230199561 31/01/2023 PUNONG CHAND 2204002WL001295 PUNONG CHAND 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348288 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-028-001/222-D
(Silsury West) 		2204002000NRG23300120230199562 31/01/2023 SOBI RANJAN 2204002WL001295 SOBI RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348131 Mr. SHRI SUBI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-028-001/223-D
(Silsury West) 		2204002000NRG23300120230199563 31/01/2023 Sompudi Chakma 2204002WL001295 Sompudi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347929 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-028-001/224-D
(Silsury West) 		2204002000NRG23300120230199564 31/01/2023 NOTUN JOY 2204002WL001295 NOTUN JOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348020 Mr. NATUN JOY . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-028-001/225-D
(Silsury West) 		2204002000NRG23300120230199565 31/01/2023 SHANTIMOY 2204002WL001295 SHANTIMOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348133 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-028-001/226-D
(Silsury West) 		2204002000NRG23300120230199566 31/01/2023 UTAM KUMAR 2204002WL001295 UTAM KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348200 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-028-001/227-D
(Silsury West) 		2204002000NRG23300120230199567 31/01/2023 SINGHA MONI 2204002WL001295 SINGHA MONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347940 Mrs. SINGHO MONI . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-028-001/228-D
(Silsury West) 		2204002000NRG23300120230199568 31/01/2023 BRAJALAL 2204002WL001295 BRAJALAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347878 Mr. BRAJA LAL CHAKMA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG23300120230199569 31/01/2023 DOYA RANJAN 2204002WL001295 DOYA RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347943 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-028-001/23-D
(Silsury West) 		2204002000NRG23300120230199570 31/01/2023 Ashish Chakma 2204002WL001295 Ashish Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347623 Mr. ASHISH CHAKMA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-028-001/230-D
(Silsury West) 		2204002000NRG23300120230199571 31/01/2023 ANANDA BIKASH 2204002WL001295 ANANDA BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348125 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG23300120230199572 31/01/2023 KAMANI KUMAR 2204002WL001295 KAMANI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348114 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-028-001/233-D
(Silsury West) 		2204002000NRG23300120230199574 31/01/2023 SUBASH BASU 2204002WL001295 SUBASH BASU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348341 Mr. SUBASH BUSU CHAKMA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-028-001/234-D
(Silsury West) 		2204002000NRG23300120230199575 31/01/2023 SURJYO KUMAR 2204002WL001295 SURJYO KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347627 Mr. SURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-028-001/236-D
(Silsury West) 		2204002000NRG23300120230199577 31/01/2023 SHARAT KUMAR 2204002WL001295 SHARAT KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348207 Mr. SARAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-028-001/237-D
(Silsury West) 		2204002000NRG23300120230199578 31/01/2023 SASHADRA 2204002WL001295 SASHADRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348140 Mr. SASHA DAR CHALKMA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-028-001/239-D
(Silsury West) 		2204002000NRG23300120230199580 31/01/2023 SHANTI BIKASH 2204002WL001295 SHANTI BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347624 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-028-001/240-D
(Silsury West) 		2204002000NRG23300120230199582 31/01/2023 MELA RAM CHAKMA 2204002WL001295 MELA RAM CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348174 Mr. MELARAM . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-028-001/241-D
(Silsury West) 		2204002000NRG23300120230199583 31/01/2023 SUJIT 2204002WL001295 SUJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347628 Mr. SUJIT CHAKMA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-028-001/243-D
(Silsury West) 		2204002000NRG23300120230199584 31/01/2023 MINTU 2204002WL001295 MINTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348163 Mr. MINTU CHAKMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-028-001/244-D
(Silsury West) 		2204002000NRG23300120230199585 31/01/2023 NISHI DHAN 2204002WL001295 NISHI DHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348110 Mr. NISIDHAN . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-028-001/245-D
(Silsury West) 		2204002000NRG23300120230199586 31/01/2023 SATYO BAN 2204002WL001295 SATYO BAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347915 Mr. SOTYOBAN . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-028-001/246-D
(Silsury West) 		2204002000NRG23300120230199587 31/01/2023 BIMAL KANTI CHAKMA 2204002WL001295 BIMAL KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347912 Mr. BIMOLKANTI CHAKMA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-028-001/249-D
(Silsury West) 		2204002000NRG23300120230199590 31/01/2023 NATUN CHANDRA 2204002WL001295 NATUN CHANDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347931 Mr. NOTUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-028-001/25-D
(Silsury West) 		2204002000NRG23300120230199591 31/01/2023 NILO BARON 2204002WL001295 NILO BARON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348251 Mr. NILO BARON CHAKMA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-028-001/250-D
(Silsury West) 		2204002000NRG23300120230199592 31/01/2023 LOLIT CHANDRA 2204002WL001295 LOLIT CHANDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348173 Mr. LOLIT CHANDRA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-028-001/251-D
(Silsury West) 		2204002000NRG23300120230199593 31/01/2023 DEVA KUMAR 2204002WL001295 DEVA KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347905 Mr. DEVA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-028-001/253-D
(Silsury West) 		2204002000NRG23300120230199595 31/01/2023 BAGYOPA 2204002WL001295 BAGYOPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348087 Mr. BAGOPA CHAKMA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-028-001/255-D
(Silsury West) 		2204002000NRG23300120230199597 31/01/2023 NATUN RANJAN 2204002WL001295 NATUN RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348088 Mr. NATUN RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-028-001/256-D
(Silsury West) 		2204002000NRG23300120230199598 31/01/2023 BAKKYA 2204002WL001295 BAKKYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347857 Mr. BAKYA CHAKMA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-028-001/259-D
(Silsury West) 		2204002000NRG23300120230199599 31/01/2023 MOGOLLYA 2204002WL001295 MOGOLLYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347867 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-028-001/26-D
(Silsury West) 		2204002000NRG23300120230199600 31/01/2023 IRO KUMAR 2204002WL001295 IRO KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348342 Mr. IRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-028-001/260-D
(Silsury West) 		2204002000NRG23300120230199601 31/01/2023 KUMOSHYA 2204002WL001295 KUMOSHYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347881 Mr. KUMASYA CHAKMA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-028-001/261-D
(Silsury West) 		2204002000NRG23300120230199602 31/01/2023 Sadhona Devi Chakma 2204002WL001295 Sadhona Devi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348209 Mrs. SADHONADVI CHAKMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-028-001/263-D
(Silsury West) 		2204002000NRG23300120230199603 31/01/2023 BIROSEN 2204002WL001295 BIROSEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347902 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-028-001/264-D
(Silsury West) 		2204002000NRG23300120230199604 31/01/2023 PREMA RANJAN 2204002WL001295 PREMA RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348175 Mrs. PREMO RANJAN . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-028-001/266-D
(Silsury West) 		2204002000NRG23300120230199606 31/01/2023 PRADIP CHANDRA CHAKMA 2204002WL001295 PRADIP CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348253 Mr. PRODIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-028-001/267-D
(Silsury West) 		2204002000NRG23300120230199607 31/01/2023 CHANDRA DHAJ 2204002WL001295 CHANDRA DHAJ 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347911 Mr. CHANDRA DHAJ CHAKMA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-028-001/268-D
(Silsury West) 		2204002000NRG23300120230199608 31/01/2023 PRIYO RANJAN 2204002WL001295 PRIYO RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347971 MR PRIYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
596 WEST PHAILENG MZ-04-002-028-001/269-D
(Silsury West) 		2204002000NRG23300120230199609 31/01/2023 ARUN BIKASH 2204002WL001295 ARUN BIKASH 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254348128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 WEST PHAILENG MZ-04-002-028-001/27-D
(Silsury West) 		2204002000NRG23300120230199610 31/01/2023 PROTI RANJAN 2204002WL001295 PROTI RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348116 Mr. PROTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-028-001/270-D
(Silsury West) 		2204002000NRG23300120230199611 31/01/2023 JAPANI 2204002WL001295 JAPANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347873 Mr. JAPANI CHAKMA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-028-001/271-D
(Silsury West) 		2204002000NRG23300120230199612 31/01/2023 DOYA LOKHI 2204002WL001295 DOYA LOKHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347871 Mrs. DOYALOKHI CHAKMA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-028-001/272-D
(Silsury West) 		2204002000NRG23300120230199613 31/01/2023 SAMA RATTON 2204002WL001295 SAMA RATTON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348166 Mr. SAMARATAN CHAKMA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-028-001/273-D
(Silsury West) 		2204002000NRG23300120230199614 31/01/2023 CHANDRA BIJOY 2204002WL001295 CHANDRA BIJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347879 Mr. CHANDRABIJOY CHAKMA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-028-001/274-D
(Silsury West) 		2204002000NRG23300120230199615 31/01/2023 Bhagyo Bati Chakma 2204002WL001295 Bhagyo Bati Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348252 BHAGYA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
603 WEST PHAILENG MZ-04-002-028-001/275-D
(Silsury West) 		2204002000NRG23300120230199616 31/01/2023 SADHONYA 2204002WL001295 SADHONYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348113 Mr. SADHNAYA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-028-001/276-D
(Silsury West) 		2204002000NRG23300120230199617 31/01/2023 Mangala Rani Chakma 2204002WL001295 Mangala Rani Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348167 Mrs. MANGALARANI . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-028-001/277-D
(Silsury West) 		2204002000NRG23300120230199618 31/01/2023 DOYA RANJAN CHAKMA 2204002WL001295 DOYA RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348255 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-028-001/278-D
(Silsury West) 		2204002000NRG23300120230199619 31/01/2023 INDROSWAR 2204002WL001295 INDROSWAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348172 MR INDRA SWAR CHAKMA STATE BANK OF INDIA(508548)
607 WEST PHAILENG MZ-04-002-028-001/279-D
(Silsury West) 		2204002000NRG23300120230199620 31/01/2023 REBOTI RANJAN CHAKMA 2204002WL001295 REBOTI RANJAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348158 Mr. REBOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-028-001/28-D
(Silsury West) 		2204002000NRG23300120230199621 31/01/2023 KALABUA 2204002WL001295 KALABUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347868 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-028-001/280-D
(Silsury West) 		2204002000NRG23300120230199622 31/01/2023 BINOY RATTON 2204002WL001295 BINOY RATTON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348126 Mr. SHRI BINOY RATTAN . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-028-001/282-D
(Silsury West) 		2204002000NRG23300120230199624 31/01/2023 BARON 2204002WL001295 BARON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348348 Mr. BARAN CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-028-001/284-D
(Silsury West) 		2204002000NRG23300120230199626 31/01/2023 PROTI MOY 2204002WL001295 PROTI MOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347951 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-028-001/287-D
(Silsury West) 		2204002000NRG23300120230199628 31/01/2023 Suran Ranjan Chakma 2204002WL001295 Suran Ranjan Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348340 Mr. SURAN RAJAN CHAKMA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-028-001/288-D
(Silsury West) 		2204002000NRG23300120230199629 31/01/2023 JAGAT SEN 2204002WL001295 JAGAT SEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348119 Mr. JAGAT SEN CHAKMA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-028-001/289-D
(Silsury West) 		2204002000NRG23300120230199630 31/01/2023 JYOTISH BIKASH 2204002WL001295 JYOTISH BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348177 Mr. JYOTISH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-028-001/29-D
(Silsury West) 		2204002000NRG23300120230199631 31/01/2023 SATYO JOY 2204002WL001295 SATYO JOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348109 Mr. SATJOY . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-028-001/290-D
(Silsury West) 		2204002000NRG23300120230199632 31/01/2023 NALINI CHANDRA 2204002WL001295 NALINI CHANDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348319 Mr. NOLINI CHONDRO CHAKMA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-028-001/291-D
(Silsury West) 		2204002000NRG23300120230199633 31/01/2023 SUROSEN 2204002WL001295 SUROSEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348318 Mr. SERO SEN CHAKMA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-028-001/294-D
(Silsury West) 		2204002000NRG23300120230199636 31/01/2023 MONU RANJAN 2204002WL001295 MONU RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348127 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-028-001/295-D
(Silsury West) 		2204002000NRG23300120230199637 31/01/2023 MRIGO KUMAR 2204002WL001295 MRIGO KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348188 Mr. MRIGA KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-028-001/296-D
(Silsury West) 		2204002000NRG23300120230199638 31/01/2023 GUNO BAN 2204002WL001295 GUNO BAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348246 Mr. GUNO BHAN CHAKMA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-028-001/297-D
(Silsury West) 		2204002000NRG23300120230199639 31/01/2023 SUGUITYA 2204002WL001295 SUGUITYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348132 Mr. SUGUTYA CHAKMA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-028-001/298-D
(Silsury West) 		2204002000NRG23300120230199640 31/01/2023 MONU RANJAN 2204002WL001295 MONU RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348347 Mr. MUNU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-028-001/299-D
(Silsury West) 		2204002000NRG23300120230199641 31/01/2023 Shanti Bala Chakma 2204002WL001295 Shanti Bala Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347576 Ms. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-028-001/3-D
(Silsury West) 		2204002000NRG23300120230199642 31/01/2023 BOSUDEV CHAKMA 2204002WL001295 BOSUDEV CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348171 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-028-001/30-D
(Silsury West) 		2204002000NRG23300120230199643 31/01/2023 CHINA RANJAN 2204002WL001295 CHINA RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348344 Mr. CHINA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-028-001/302-D
(Silsury West) 		2204002000NRG23300120230199644 31/01/2023 KALA CHAND 2204002WL001295 KALA CHAND 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348164 Mr. SHRI KALA CHAND . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-028-001/303-D
(Silsury West) 		2204002000NRG23300120230199645 31/01/2023 GUNO SINDU 2204002WL001295 GUNO SINDU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348107 Mr. GUNA SINDU . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-028-001/304-D
(Silsury West) 		2204002000NRG23300120230199646 31/01/2023 NOMITA 2204002WL001295 NOMITA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348155 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-028-001/305-D
(Silsury West) 		2204002000NRG23300120230199647 31/01/2023 KHAGENDRA CHAKMA 2204002WL001295 KHAGENDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347609 MR KHAGENDRA CHAKMA STATE BANK OF INDIA(508548)
630 WEST PHAILENG MZ-04-002-028-001/306-D
(Silsury West) 		2204002000NRG23300120230199648 31/01/2023 PRITI KUSUM CHAKMA 2204002WL001295 PRITI KUSUM CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348257 Mr. PRITI KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-028-001/307-D
(Silsury West) 		2204002000NRG23300120230199649 31/01/2023 BUDDHA LILA 2204002WL001295 BUDDHA LILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348153 Mr. BUDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-028-001/308-D
(Silsury West) 		2204002000NRG23300120230199650 31/01/2023 AJIT 2204002WL001295 AJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347932 Mr. AJIT CHAKMA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-028-001/309-D
(Silsury West) 		2204002000NRG23300120230199651 31/01/2023 ANIL BIKASH 2204002WL001295 ANIL BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348154 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-028-001/31-D
(Silsury West) 		2204002000NRG23300120230199652 31/01/2023 TAPASH KUMAR 2204002WL001295 TAPASH KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347913 Mr. TAPASH CHAKMA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-028-001/310-D
(Silsury West) 		2204002000NRG23300120230199653 31/01/2023 NUABI 2204002WL001295 NUABI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347863 Mrs. NOBI . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-028-001/311-D
(Silsury West) 		2204002000NRG23300120230199654 31/01/2023 RANJAN KUMAR 2204002WL001295 RANJAN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347925 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-028-001/312-D
(Silsury West) 		2204002000NRG23300120230199655 31/01/2023 INDU BIKASH 2204002WL001295 INDU BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348254 Mr. INDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-028-001/313-D
(Silsury West) 		2204002000NRG23300120230199656 31/01/2023 GYANA RATTAN CHAKMA 2204002WL001295 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348291 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-028-001/314-D
(Silsury West) 		2204002000NRG23300120230199657 31/01/2023 AMARJIT 2204002WL001295 AMARJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348108 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-028-001/315-D
(Silsury West) 		2204002000NRG23300120230199658 31/01/2023 BANA DEEP 2204002WL001295 BANA DEEP 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348195 Mr. BANADIP CHAKMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-028-001/319-D
(Silsury West) 		2204002000NRG23300120230199662 31/01/2023 AJIT KUMAR 2204002WL001295 AJIT KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347874 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-028-001/32-D
(Silsury West) 		2204002000NRG23300120230199663 31/01/2023 SOBITA CHAKMA 2204002WL001295 SOBITA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347950 Miss. SUBITA CHAKMA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-028-001/320-D
(Silsury West) 		2204002000NRG23300120230199664 31/01/2023 LAKSHI MAYA CHAKMA 2204002WL001295 LAKSHI MAYA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348210 Mrs. LAKSHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-028-001/322-D
(Silsury West) 		2204002000NRG23300120230199666 31/01/2023 SWAPAN JYOTI 2204002WL001295 SWAPAN JYOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347860 Mr. SWAPON JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-028-001/323-D
(Silsury West) 		2204002000NRG23300120230199667 31/01/2023 KALYAN MAY 2204002WL001295 KALYAN MAY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348159 Mr. KALYAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-028-001/324-D
(Silsury West) 		2204002000NRG23300120230199668 31/01/2023 SHANTO RAJ 2204002WL001295 SHANTO RAJ 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348193 Mr. SHONTURAJ CHAKMA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-028-001/325-D
(Silsury West) 		2204002000NRG23300120230199669 31/01/2023 Joy Shanti Chakma 2204002WL001295 Joy Shanti Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347859 Mr. JOY SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-028-001/326-D
(Silsury West) 		2204002000NRG23300120230199670 31/01/2023 BUDDHA KUMAR 2204002WL001295 BUDDHA KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347907 Mr. BUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-028-001/328-D
(Silsury West) 		2204002000NRG23300120230199672 31/01/2023 DEBASIS 2204002WL001295 DEBASIS 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347856 Mr. DEVASIH CHAKMA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-028-001/329-D
(Silsury West) 		2204002000NRG23300120230199673 31/01/2023 BARUN BIKASH 2204002WL001295 BARUN BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348293 Mr. BARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-028-001/33-D
(Silsury West) 		2204002000NRG23300120230199674 31/01/2023 PUSHPA KUMAR 2204002WL001295 PUSHPA KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348170 Mr. PUSPO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-028-001/330-D
(Silsury West) 		2204002000NRG23300120230199675 31/01/2023 SURJYO LAL 2204002WL001295 SURJYO LAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347928 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
653 WEST PHAILENG MZ-04-002-028-001/334-D
(Silsury West) 		2204002000NRG23300120230199677 31/01/2023 SURAJIT 2204002WL001295 SURAJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348176 Mr. SURAJIT CHAKMA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-028-001/335-D
(Silsury West) 		2204002000NRG23300120230199678 31/01/2023 HOPHUDI 2204002WL001295 HOPHUDI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347939 Mrs. HOPUDI . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-028-001/336-D
(Silsury West) 		2204002000NRG23300120230199679 31/01/2023 MADHY MAY 2204002WL001295 MADHY MAY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348282 Mr. MADHU MOY CHAKMA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-028-001/337-D
(Silsury West) 		2204002000NRG23300120230199680 31/01/2023 MENOKA 2204002WL001295 MENOKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348142 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-028-001/338-D
(Silsury West) 		2204002000NRG23300120230199681 31/01/2023 DINESH CHAKMA 2204002WL001295 DINESH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348286 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-028-001/339-D
(Silsury West) 		2204002000NRG23300120230199682 31/01/2023 RUPAYON CHAKMA 2204002WL001295 RUPAYON CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347930 MR RUPAYON CHAKMA STATE BANK OF INDIA(508548)
659 WEST PHAILENG MZ-04-002-028-001/34-D
(Silsury West) 		2204002000NRG23300120230199683 31/01/2023 Milashan Chakma 2204002WL001295 Milashan Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348334 Mrs. MILASHAN CHAKMA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-028-001/340-D
(Silsury West) 		2204002000NRG23300120230199684 31/01/2023 RAJA MALA 2204002WL001295 RAJA MALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347577 Ms. RAJA MALA CHAKMA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-028-001/341-D
(Silsury West) 		2204002000NRG23300120230199685 31/01/2023 SURJYO LALA CHAKMA 2204002WL001295 SURJYO LALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347894 Surjyo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
662 WEST PHAILENG MZ-04-002-028-001/342-D
(Silsury West) 		2204002000NRG23300120230199686 31/01/2023 KAMADEV 2204002WL001295 KAMADEV 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347882 Mr. KAMADEV CHAKMA . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-028-001/343-D
(Silsury West) 		2204002000NRG23300120230199687 31/01/2023 Menoka Chakma 2204002WL001295 Menoka Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348206 Mrs. MENOKO CHAKMA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-028-001/344-D
(Silsury West) 		2204002000NRG23300120230199688 31/01/2023 LAXMI DEVI CHAKMA 2204002WL001295 LAXMI DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348346 Mrs. LAXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-028-001/345-D
(Silsury West) 		2204002000NRG23300120230199689 31/01/2023 GYANA RATTAN CHAKMA 2204002WL001295 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348289 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-028-001/347-D
(Silsury West) 		2204002000NRG23300120230199690 31/01/2023 SHANTI BIKASH CHAKMA 2204002WL001295 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347855 SHANTI BIKASH CHAKMA UNION BANK OF INDIA(508500)
667 WEST PHAILENG MZ-04-002-028-001/348-D
(Silsury West) 		2204002000NRG23300120230199691 31/01/2023 ASHA DEVI CHAKMA 2204002WL001295 ASHA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348371 Mrs. ASHA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-028-001/349-D
(Silsury West) 		2204002000NRG23300120230199692 31/01/2023 KINA PUDI CHAKMA 2204002WL001295 KINA PUDI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348343 Mrs. KINA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-028-001/35-D
(Silsury West) 		2204002000NRG23300120230199693 31/01/2023 RANGASUR 2204002WL001295 RANGASUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348201 Mr. RANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-028-001/350-D
(Silsury West) 		2204002000NRG23300120230199694 31/01/2023 CHITTI HALA 2204002WL001295 CHITTI HALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347891 Mr. CHITTI KALA CHAKMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-028-001/351-D
(Silsury West) 		2204002000NRG23300120230199695 31/01/2023 ARUN BIKASH 2204002WL001295 ARUN BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348115 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-028-001/352-D
(Silsury West) 		2204002000NRG23300120230199696 31/01/2023 BIJOY BIKASH 2204002WL001295 BIJOY BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347937 Mr. BIJOY BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-028-001/353-D
(Silsury West) 		2204002000NRG23300120230199697 31/01/2023 LOKHI KUMAR CHAKMA 2204002WL001295 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348143 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-028-001/355-D
(Silsury West) 		2204002000NRG23300120230199698 31/01/2023 ALAK BIKASH II CHAKMA 2204002WL001295 ALAK BIKASH II CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347942 Mrs. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-028-001/356-D
(Silsury West) 		2204002000NRG23300120230199699 31/01/2023 VICTOR CHAKMA 2204002WL001295 VICTOR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347885 Mr. VICTOR CHAKMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-028-001/358-D
(Silsury West) 		2204002000NRG23300120230199701 31/01/2023 JYOTISH KUMAR CHAKMA 2204002WL001295 JYOTISH KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348199 Mr. JYOTISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-028-001/359-D
(Silsury West) 		2204002000NRG23300120230199702 31/01/2023 SURJYO MUKTI 2204002WL001295 SURJYO MUKTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347893 Mrs. SURJYOMUGY . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-028-001/36-D
(Silsury West) 		2204002000NRG23300120230199703 31/01/2023 SADHANDRA 2204002WL001295 SADHANDRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348292 Mr. SADAN DRA CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-028-001/360-D
(Silsury West) 		2204002000NRG23300120230199704 31/01/2023 GYANA SISH CHAKMA 2204002WL001295 GYANA SISH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347936 Mr. GYANA SISH CHAKMA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-028-001/361-D
(Silsury West) 		2204002000NRG23300120230199705 31/01/2023 NIRU KUMAR CHAKMA 2204002WL001295 NIRU KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347917 Mr. NRIPATI CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-028-001/362-D
(Silsury West) 		2204002000NRG23300120230199706 31/01/2023 SUKUMAR 2204002WL001295 SUKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347934 Mr. SUKUMAR . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-028-001/363-D
(Silsury West) 		2204002000NRG23300120230199707 31/01/2023 KASHA MUNI CHAKMA 2204002WL001295 KASHA MUNI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347944 Mrs. KASHAW MONI CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-028-001/364-D
(Silsury West) 		2204002000NRG23300120230199708 31/01/2023 JYOTIR BIKASH 2204002WL001295 JYOTIR BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348145 Mr. JYOTIR BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-028-001/365-D
(Silsury West) 		2204002000NRG23300120230199709 31/01/2023 NISI KUMAR CHAKMA 2204002WL001295 NISI KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347861 Mr. MISI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-028-001/366-D
(Silsury West) 		2204002000NRG23300120230199710 31/01/2023 SURJYO LAL CHAKMA 2204002WL001295 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347862 Mr. SURJYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-028-001/368-D
(Silsury West) 		2204002000NRG23300120230199712 31/01/2023 PRIYO JYOTI CHAKMA 2204002WL001295 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348211 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-028-001/369-D
(Silsury West) 		2204002000NRG23300120230199713 31/01/2023 SADHAN KUMAR 2204002WL001295 SADHAN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347926 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-028-001/37-D
(Silsury West) 		2204002000NRG23300120230199714 31/01/2023 SUKRO MONI 2204002WL001295 SUKRO MONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348287 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-028-001/370-D
(Silsury West) 		2204002000NRG23300120230199715 31/01/2023 LOKKHI KUMAR 2204002WL001295 LOKKHI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347858 Mr. LAKSHMI KUMAR . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-028-001/371-D
(Silsury West) 		2204002000NRG23300120230199716 31/01/2023 Karuna Moy Chakma 2204002WL001295 Karuna Moy Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348250 Mr. KARUNA MOY CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-028-001/372-D
(Silsury West) 		2204002000NRG23300120230199717 31/01/2023 UMESH SEKHAR 2204002WL001295 UMESH SEKHAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347592 Mr. UMESH SEKHAR CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-028-001/373-D
(Silsury West) 		2204002000NRG23300120230199718 31/01/2023 SURJYO LAL CHAKMA 2204002WL001295 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348212 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
693 WEST PHAILENG MZ-04-002-028-001/374-D
(Silsury West) 		2204002000NRG23300120230199719 31/01/2023 DOYA MOHAN CHAKMA 2204002WL001295 DOYA MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348249 Mr. DOYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-028-001/375-D
(Silsury West) 		2204002000NRG23300120230199720 31/01/2023 JYOTI SHANKAR CHAKMA 2204002WL001295 JYOTI SHANKAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348294 Mr. JYOTI SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-028-001/376-D
(Silsury West) 		2204002000NRG23300120230199721 31/01/2023 Sudorson Chakma 2204002WL001295 Sudorson Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348320 Mr. SUDORSON CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-028-001/377-D
(Silsury West) 		2204002000NRG23300120230199722 31/01/2023 BIJOY BIKASH CHAKMA 2204002WL001295 BIJOY BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347972 Mr. MINTU CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-028-001/378-D
(Silsury West) 		2204002000NRG23300120230199723 31/01/2023 JOY MONI CHAKMA 2204002WL001295 JOY MONI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348335 Mr. JOY MONI CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-028-001/379-D
(Silsury West) 		2204002000NRG23300120230199724 31/01/2023 KINA MONI 2204002WL001295 KINA MONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347892 Mr. KINAMONI CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-028-001/38-D
(Silsury West) 		2204002000NRG23300120230199725 31/01/2023 Menoka Chakma 2204002WL001295 Menoka Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348267 Mrs. MENOKA CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-028-001/380-D
(Silsury West) 		2204002000NRG23300120230199726 31/01/2023 MONISHA DEVI CHAKMA 2204002WL001295 MONISHA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347910 Mrs. MONISHADEVI CHAKMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-028-001/381-D
(Silsury West) 		2204002000NRG23300120230199727 31/01/2023 DHARMA DHAN 2204002WL001295 DHARMA DHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347952 Mr. DHARMA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-028-001/382-D
(Silsury West) 		2204002000NRG23300120230199728 31/01/2023 BINOTA CHAKMA 2204002WL001295 BINOTA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348141 Mrs. BINOTA CHAKMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-028-001/384-D
(Silsury West) 		2204002000NRG23300120230199730 31/01/2023 ALOK BIKASH CHAKMA 2204002WL001295 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348205 MR ALOK BIKASH CHAKMA STATE BANK OF INDIA(508548)
704 WEST PHAILENG MZ-04-002-028-001/385-D
(Silsury West) 		2204002000NRG23300120230199731 31/01/2023 PUSPA RANI CHAKMA 2204002WL001295 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348192 Mrs. PUSPARANI CHAKMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-028-001/386-D
(Silsury West) 		2204002000NRG23300120230199732 31/01/2023 SADONADEVI CHAKMA 2204002WL001295 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348208 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-028-001/387-D
(Silsury West) 		2204002000NRG23300120230199733 31/01/2023 NIKHIL JIBAN 2204002WL001295 NIKHIL JIBAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348316 Mr. NIKHIL JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-028-001/388-D
(Silsury West) 		2204002000NRG23300120230199734 31/01/2023 SOBINOY CHAKMA 2204002WL001295 SOBINOY CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348147 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-028-001/389-D
(Silsury West) 		2204002000NRG23300120230199735 31/01/2023 SUKRO MONI 2204002WL001295 SUKRO MONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348317 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-028-001/39-D
(Silsury West) 		2204002000NRG23300120230199736 31/01/2023 PUSSEIYA 2204002WL001295 PUSSEIYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348283 Mr. POSHEUE CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-028-001/390-D
(Silsury West) 		2204002000NRG23300120230199737 31/01/2023 SHANTI BIKASH CHAKMA 2204002WL001295 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348194 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-028-001/391-D
(Silsury West) 		2204002000NRG23300120230199738 31/01/2023 PRABIR CHAKMA 2204002WL001295 PRABIR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348314 Mr. PRABIR CHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-028-001/392-D
(Silsury West) 		2204002000NRG23300120230199739 31/01/2023 HIROTI CHAKMA 2204002WL001295 HIROTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347914 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-028-001/393-D
(Silsury West) 		2204002000NRG23300120230199740 31/01/2023 NANDA RANI CHAKMA 2204002WL001295 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348191 Mrs. NANDARANI CHAKMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-028-001/394-D
(Silsury West) 		2204002000NRG23300120230199741 31/01/2023 DEVA KANTA CHAKMA 2204002WL001295 DEVA KANTA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347941 Mrs. DEVA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-028-001/395-D
(Silsury West) 		2204002000NRG23300120230199742 31/01/2023 THOMAS CHAKMA 2204002WL001295 THOMAS CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348198 Mr. THOMAS CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-028-001/396-D
(Silsury West) 		2204002000NRG23300120230199743 31/01/2023 MITHUN CHAKMA 2204002WL001295 MITHUN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348196 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-028-001/398-D
(Silsury West) 		2204002000NRG23300120230199745 31/01/2023 NILO KELA CHAKMA 2204002WL001295 NILO KELA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348264 Mrs. NILOHELA CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-028-001/399-D
(Silsury West) 		2204002000NRG23300120230199746 31/01/2023 RAJOKBI CHAKMA 2204002WL001295 RAJOKBI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348204 Mrs. RAJOKBI CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-028-001/4-D
(Silsury West) 		2204002000NRG23300120230199747 31/01/2023 SURESH BIKASH 2204002WL001295 SURESH BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348157 Mr. SURESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-028-001/40-D
(Silsury West) 		2204002000NRG23300120230199748 31/01/2023 Suro Devi Chakma 2204002WL001295 Suro Devi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348123 Mrs. SURODEVI . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-028-001/401-D
(Silsury West) 		2204002000NRG23300120230199750 31/01/2023 MANDIP CHAKMA 2204002WL001295 MANDIP CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347949 MR MANDIP CHAKMA STATE BANK OF INDIA(508548)
722 WEST PHAILENG MZ-04-002-028-001/403-D
(Silsury West) 		2204002000NRG23300120230199751 31/01/2023 GYANA LAL CHAKMA 2204002WL001295 GYANA LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348260 MR GYANA LAL CHAKMA STATE BANK OF INDIA(508548)
723 WEST PHAILENG MZ-04-002-028-001/404-D
(Silsury West) 		2204002000NRG23300120230199752 31/01/2023 DEV KUMAR CHAKMA 2204002WL001295 DEV KUMAR CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348368 Mr. DEV KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-028-001/406-D
(Silsury West) 		2204002000NRG23300120230199754 31/01/2023 RUPA DHAN CHAKMA 2204002WL001295 RUPA DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348118 Mrs. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-028-001/410-D
(Silsury West) 		2204002000NRG23300120230199758 31/01/2023 SOISONA CHAKMA 2204002WL001295 SOISONA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348349 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-028-001/417-D
(Silsury West) 		2204002000NRG23300120230199765 31/01/2023 NILO BIKASH CHAKMA 2204002WL001295 NILO BIKASH CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347613 MR NILO BIKASH CHAKMA STATE BANK OF INDIA(508548)
727 WEST PHAILENG MZ-04-002-028-001/418-D
(Silsury West) 		2204002000NRG23300120230199766 31/01/2023 SUSONA DEVI CHAKMA 2204002WL001295 SUSONA DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348358 Mrs. SUMONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-028-001/419-D
(Silsury West) 		2204002000NRG23300120230199767 31/01/2023 JITEN CHAKMA 2204002WL001295 JITEN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347916 Jiten Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
729 WEST PHAILENG MZ-04-002-028-001/42-D
(Silsury West) 		2204002000NRG23300120230199768 31/01/2023 Sadhan Pudi Chakma 2204002WL001295 Sadhan Pudi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348112 Mrs. SADHAN PUDI CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-028-001/421-D
(Silsury West) 		2204002000NRG23300120230199770 31/01/2023 RAMESH CHANDRA CHAKMA 2204002WL001295 RAMESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347608 RAMESH CHAKMA SO HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
731 WEST PHAILENG MZ-04-002-028-001/424-D
(Silsury West) 		2204002000NRG23300120230199773 31/01/2023 BIDHU MOHAN CHAKMA 2204002WL001295 BIDHU MOHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348367 Mr. BIDHU MOHAN CHAKMA . . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-028-001/425-D
(Silsury West) 		2204002000NRG23300120230199774 31/01/2023 SHANTI DEVI CHAKMA 2204002WL001295 SHANTI DEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348357 Mrs. SHANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-028-001/426-D
(Silsury West) 		2204002000NRG23300120230199775 31/01/2023 SUBASH KANTI CHAKMA 2204002WL001295 SUBASH KANTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348315 Mr. SUBASH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-028-001/427-D
(Silsury West) 		2204002000NRG23300120230199776 31/01/2023 MANEK LAL CHAKMA 2204002WL001295 MANEK LAL CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348373 Mr. MANEK LAL CHAKMA . . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-028-001/428-D
(Silsury West) 		2204002000NRG23300120230199777 31/01/2023 CHANDRA MALA CHAKMA 2204002WL001295 CHANDRA MALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348369 Mrs. CHANDRA MALA CHAKMA . . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-028-001/433-D
(Silsury West) 		2204002000NRG23300120230199782 31/01/2023 PADMA BOTI CHAKMA 2204002WL001295 PADMA BOTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348362 Mrs. PADMA BOTI CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/436-D
(Silsury West) 		2204002000NRG23300120230199784 31/01/2023 SUMITRA CHAKMA 2204002WL001295 SUMITRA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347614 Mrs. SUMITRA CHAKMA . . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/438-D
(Silsury West) 		2204002000NRG23300120230199786 31/01/2023 PRANAB JYOTI CHAKMA 2204002WL001295 PRANAB JYOTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347615 Mr. PRANAD JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/439-D
(Silsury West) 		2204002000NRG23300120230199787 31/01/2023 CHITTI HALA CHAKMA 2204002WL001295 CHITTI HALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348298 Mrs. CHITI KALA CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/440-D
(Silsury West) 		2204002000NRG23300120230199789 31/01/2023 BIDHAN CHAKMA 2204002WL001295 BIDHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348366 Mr. BIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-028-001/441-D
(Silsury West) 		2204002000NRG23300120230199790 31/01/2023 SUMED PADASUBA CHINTA CHAKMA 2204002WL001295 SUMED PADASUBA CHINTA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347605 Mr. SUMED PADASUBA CHINTA CHAKMA . . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-028-001/443-D
(Silsury West) 		2204002000NRG23300120230199792 31/01/2023 DHANA MALA CHAKMA 2204002WL001295 DHANA MALA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348363 Mrs. DHANA MALA CHAKMA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-028-001/444-D
(Silsury West) 		2204002000NRG23300120230199793 31/01/2023 Indra Kumar Chakma 2204002WL001295 Indra Kumar Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347616 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/446-D
(Silsury West) 		2204002000NRG23300120230199795 31/01/2023 Lucky Tongchangya 2204002WL001295 Lucky Tongchangya 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347617 MRS LUCKY TONGCHANGYA STATE BANK OF INDIA(508548)
745 WEST PHAILENG MZ-04-002-028-001/450-D
(Silsury West) 		2204002000NRG23300120230199800 31/01/2023 Bijoy Kumar Chakma 2204002WL001295 Bijoy Kumar Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348360 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-028-001/451-D
(Silsury West) 		2204002000NRG23300120230199801 31/01/2023 Rantu Vikas Chakma 2204002WL001295 Rantu Vikas Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347611 Rantu Vikas Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
747 WEST PHAILENG MZ-04-002-028-001/455-D
(Silsury West) 		2204002000NRG23300120230199805 31/01/2023 Usha Moy Chakma 2204002WL001295 Usha Moy Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347612 USHA MOY CHAKMA ICICI BANK LTD(508534)
748 WEST PHAILENG MZ-04-002-028-001/456
(Silsury West) 		2204002000NRG23300120230199806 31/01/2023 Kripa Kanti Chakma 2204002WL001295 Kripa Kanti Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348372 Mr. KRIPA KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/459
(Silsury West) 		2204002000NRG23300120230199809 31/01/2023 Ajoy Kumar Chakma 2204002WL001295 Ajoy Kumar Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348361 Mr. AJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/462
(Silsury West) 		2204002000NRG23300120230199813 31/01/2023 Lokhi Devi Chakma 2204002WL001295 Lokhi Devi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347618 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/464
(Silsury West) 		2204002000NRG23300120230199815 31/01/2023 Vanlalpeka 2204002WL001295 Vanlalpeka 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347619 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/47-D
(Silsury West) 		2204002000NRG23300120230199821 31/01/2023 SURESH KUMAR 2204002WL001295 SURESH KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348169 Mr. SURES KUMAR . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/48-D
(Silsury West) 		2204002000NRG23300120230199832 31/01/2023 PRATAP 2204002WL001295 PRATAP 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348276 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/49-D
(Silsury West) 		2204002000NRG23300120230199841 31/01/2023 PROBIN 2204002WL001295 PROBIN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348337 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/5-D
(Silsury West) 		2204002000NRG23300120230199843 31/01/2023 A CHITTI CHAKMA 2204002WL001295 A CHITTI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348122 Mr. A.CHITTI CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/51-D
(Silsury West) 		2204002000NRG23300120230199844 31/01/2023 Sukro Mala Chakma 2204002WL001295 Sukro Mala Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348178 Mrs. SUKROMALA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/52-D
(Silsury West) 		2204002000NRG23300120230199845 31/01/2023 KUSHAL 2204002WL001295 KUSHAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348161 Mr. KUSHAL CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/56-D
(Silsury West) 		2204002000NRG23300120230199848 31/01/2023 AMAR CHAND 2204002WL001295 AMAR CHAND 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348160 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/57-D
(Silsury West) 		2204002000NRG23300120230199849 31/01/2023 CHANDRALAL 2204002WL001295 CHANDRALAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347895 Mr. CHANDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/58-D
(Silsury West) 		2204002000NRG23300120230199850 31/01/2023 DIPANGKAR 2204002WL001295 DIPANGKAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348256 Mr. DIPANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/59-D
(Silsury West) 		2204002000NRG23300120230199851 31/01/2023 NATUN KUMAR 2204002WL001295 NATUN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348150 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/6-D
(Silsury West) 		2204002000NRG23300120230199852 31/01/2023 PRITI KUSUM 2204002WL001295 PRITI KUSUM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348130 Mr. PRITI KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/60-D
(Silsury West) 		2204002000NRG23300120230199853 31/01/2023 PORAKINGKAR 2204002WL001295 PORAKINGKAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348089 Mr. PARAKINGKAR CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/61-D
(Silsury West) 		2204002000NRG23300120230199854 31/01/2023 PADDHAN NATH 2204002WL001295 PADDHAN NATH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348262 Mr. PADDHO NATH CHAKMA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-028-001/62-D
(Silsury West) 		2204002000NRG23300120230199855 31/01/2023 SHANTI BIKASH 2204002WL001295 SHANTI BIKASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348336 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/63-D
(Silsury West) 		2204002000NRG23300120230199856 31/01/2023 BASUDEV 2204002WL001295 BASUDEV 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348258 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/65-D
(Silsury West) 		2204002000NRG23300120230199858 31/01/2023 Siti Budi Chakma 2204002WL001295 Siti Budi Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348259 Mrs. SITI BUDI . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/68-D
(Silsury West) 		2204002000NRG23300120230199860 31/01/2023 ANGAGDASH 2204002WL001295 ANGAGDASH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348121 Mr. ANGA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/69-D
(Silsury West) 		2204002000NRG23300120230199861 31/01/2023 THAGOR 2204002WL001295 THAGOR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347869 Mr. THAGUR CHAKMA . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/7
(Silsury West) 		2204002000NRG23300120230199862 31/01/2023 KRISHNA CHAKMA 2204002WL001295 KRISHNA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347904 Mr. KRISHNA MOY CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/70-D
(Silsury West) 		2204002000NRG23300120230199863 31/01/2023 BADONI CHAKMA 2204002WL001295 BADONI CHAKMA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254347606 Account Holder Expired
772 WEST PHAILENG MZ-04-002-028-001/71-D
(Silsury West) 		2204002000NRG23300120230199864 31/01/2023 GYANA RANJAN 2204002WL001295 GYANA RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347865 Mr. GYANARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/72-D
(Silsury West) 		2204002000NRG23300120230199865 31/01/2023 NILOBADRA 2204002WL001295 NILOBADRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348247 Mr. NILO BATRA CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/73-D
(Silsury West) 		2204002000NRG23300120230199866 31/01/2023 LOKKHIJIT 2204002WL001295 LOKKHIJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348284 Mr. LOKHIJIT CHAKMA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/74-D
(Silsury West) 		2204002000NRG23300120230199867 31/01/2023 MEGHA NATH 2204002WL001295 MEGHA NATH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347854 Mr. MEGHA NATH CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/75-D
(Silsury West) 		2204002000NRG23300120230199868 31/01/2023 SANTI RANJAN 2204002WL001295 SANTI RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348156 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/76-D
(Silsury West) 		2204002000NRG23300120230199869 31/01/2023 MUKTALAL 2204002WL001295 MUKTALAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348248 Mr. MUKTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/77-D
(Silsury West) 		2204002000NRG23300120230199870 31/01/2023 DULAL 2204002WL001295 DULAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348189 Mr. DULAL CHAKMA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/78-D
(Silsury West) 		2204002000NRG23300120230199871 31/01/2023 ROBI DHAN CHAKMA 2204002WL001295 ROBI DHAN CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348370 Mr. ROBI DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/79-D
(Silsury West) 		2204002000NRG23300120230199872 31/01/2023 KANDARA 2204002WL001295 KANDARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348144 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/8-D
(Silsury West) 		2204002000NRG23300120230199873 31/01/2023 Tokkula Chakma 2204002WL001295 Tokkula Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347909 Mr. TOKKULA CHAKMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/80-D
(Silsury West) 		2204002000NRG23300120230199874 31/01/2023 MARATTUA CHAKMA 2204002WL001295 MARATTUA CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348374 Mr. MARATTUA CHAKMA . . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/81-D
(Silsury West) 		2204002000NRG23300120230199875 31/01/2023 BADONI 2204002WL001295 BADONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348124 Mrs. BADONI . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/82-D
(Silsury West) 		2204002000NRG23300120230199876 31/01/2023 BN LALIT 2204002WL001295 BN LALIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347968 Mr. BN LALIT CHAKMA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/83-D
(Silsury West) 		2204002000NRG23300120230199877 31/01/2023 AUNYA KANTA 2204002WL001295 AUNYA KANTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347938 Mr. ARUNA KANTA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/84-D
(Silsury West) 		2204002000NRG23300120230199878 31/01/2023 NONGIA 2204002WL001295 NONGIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348165 Mr. NUNGYA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/86-D
(Silsury West) 		2204002000NRG23300120230199880 31/01/2023 PATTORI MALA 2204002WL001295 PATTORI MALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347872 Mrs. PATORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/87-D
(Silsury West) 		2204002000NRG23300120230199881 31/01/2023 JYOTIR MOY 2204002WL001295 JYOTIR MOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348117 Mr. JYOTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/88-D
(Silsury West) 		2204002000NRG23300120230199882 31/01/2023 Bikash Chakma 2204002WL001295 Bikash Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347870 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/89-D
(Silsury West) 		2204002000NRG23300120230199883 31/01/2023 Busankar Chakma 2204002WL001295 Busankar Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348322 Mr. BUSANKAR CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/90-D
(Silsury West) 		2204002000NRG23300120230199885 31/01/2023 PROPILLO PATTAN 2204002WL001295 PROPILLO PATTAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348202 Mr. PARO PULLA RATTAN . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/91-D
(Silsury West) 		2204002000NRG23300120230199886 31/01/2023 SANTI RANJAN 2204002WL001295 SANTI RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348085 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-028-001/92-D
(Silsury West) 		2204002000NRG23300120230199887 31/01/2023 SAMAR SINGH 2204002WL001295 SAMAR SINGH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348152 Mr. SAMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-028-001/93-D
(Silsury West) 		2204002000NRG23300120230199888 31/01/2023 SANTI RANJAN 2204002WL001295 SANTI RANJAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348290 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-028-001/94-D
(Silsury West) 		2204002000NRG23300120230199889 31/01/2023 SUSHIL KUMAR 2204002WL001295 SUSHIL KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348120 Mr. SUAIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-028-001/96-D
(Silsury West) 		2204002000NRG23300120230199891 31/01/2023 BINDU LAL 2204002WL001295 BINDU LAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347953 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-028-001/97-D
(Silsury West) 		2204002000NRG23300120230199892 31/01/2023 Buddha Loda Chakma 2204002WL001295 Buddha Loda Chakma 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347883 Mrs. BUDDHA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-028-001/98-D
(Silsury West) 		2204002000NRG23300120230199893 31/01/2023 SURIO KELA 2204002WL001295 SURIO KELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254347607 Mr. PURADHON CHAKMA . MIZORAM RURAL BANK(607230)
799 WEST PHAILENG MZ-04-002-028-001/99-D
(Silsury West) 		2204002000NRG23300120230199894 31/01/2023 GURI KA 2204002WL001295 GURI KA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254348190 Mr. GURIKIA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 186167 186167
Total 186167 186167

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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_310123APB_FTO_11881 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 186167

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