Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:38 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_310323APB_FTO_14345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-001-001/574-D
(Marpara North) 		2204002000NRG23310320230239425 31/03/2023 SOPNO NUKA CHAKMA 2204002WL001520 SOPNO NUKA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194601 Mrs. SOPNO NUKA CHAKMA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/589-D
(Marpara North) 		2204002000NRG23310320230239434 31/03/2023 JOSI BIKASH CHAKMA 2204002WL001520 JOSI BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194597 Mr. JOSI BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/590-D
(Marpara North) 		2204002000NRG23310320230239436 31/03/2023 PROBA RANI CHAKMA 2204002WL001520 PROBA RANI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194599 Mrs. PROBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/591-D
(Marpara North) 		2204002000NRG23310320230239437 31/03/2023 SAPNA REGA CHAKMA 2204002WL001520 SAPNA REGA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194595 Mrs. SAPNA REGA CHAKMA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/593-D
(Marpara North) 		2204002000NRG23310320230239439 31/03/2023 INDIRA 2204002WL001520 INDIRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194600 Mrs. INDIRA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/599-D
(Marpara North) 		2204002000NRG23310320230239443 31/03/2023 SANTI RONJON 2204002WL001520 SANTI RONJON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194722 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/613-D
(Marpara North) 		2204002000NRG23310320230239454 31/03/2023 Shanti Jibon Chakma 2204002WL001520 Shanti Jibon Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194603 Mr. SHANTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/616
(Marpara North) 		2204002000NRG23310320230239455 31/03/2023 C Swapan Chakma 2204002WL001520 C Swapan Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194602 Mr. C SWAPAN CHAKMA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG23310320230239456 31/03/2023 UDDHOJOY 2204002WL001520 UDDHOJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194007 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/64-D
(Marpara North) 		2204002000NRG23310320230239457 31/03/2023 DEBENDRA 2204002WL001520 DEBENDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193978 Mr. DEBENDRA . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG23310320230239459 31/03/2023 JORBUA 2204002WL001520 JORBUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194719 Mr. JORBUA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG23310320230239461 31/03/2023 NATUN CHANDRO 2204002WL001520 NATUN CHANDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194720 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG23310320230239462 31/03/2023 HI RONJIT 2204002WL001520 HI RONJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194073 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/72-D
(Marpara North) 		2204002000NRG23310320230239463 31/03/2023 LOKHI LODA 2204002WL001520 LOKHI LODA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193925 Mrs. LOKHI LODA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/73-D
(Marpara North) 		2204002000NRG23310320230239464 31/03/2023 SANTI KUMAR 2204002WL001520 SANTI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194593 Mrs. BOROT MALA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG23310320230239466 31/03/2023 MOROTTIA 2204002WL001520 MOROTTIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193960 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/76-D
(Marpara North) 		2204002000NRG23310320230239467 31/03/2023 BANO CHONDRO 2204002WL001520 BANO CHONDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194598 Mr. BANA CHANDRO . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG23310320230239472 31/03/2023 BAKGYA DHON 2204002WL001520 BAKGYA DHON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194117 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG23310320230239476 31/03/2023 CHITRO RANJAN 2204002WL001520 CHITRO RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193977 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG23310320230239477 31/03/2023 DONIMALA 2204002WL001520 DONIMALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194192 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/88-D
(Marpara North) 		2204002000NRG23310320230239478 31/03/2023 SIGONBI 2204002WL001520 SIGONBI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194604 Mrs. SIGONBI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG23310320230239480 31/03/2023 ARUN MOY 2204002WL001520 ARUN MOY 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238194125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG23310320230239481 31/03/2023 HEGERA 2204002WL001520 HEGERA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193976 Mr. HEGERA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-001-001/92-D
(Marpara North) 		2204002000NRG23310320230239482 31/03/2023 JIBON 2204002WL001520 JIBON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194594 Mr. JIVAN . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/93-D
(Marpara North) 		2204002000NRG23310320230239483 31/03/2023 JOGO SENI 2204002WL001520 JOGO SENI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194596 Mrs. JOGIASENI . . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG23310320230239484 31/03/2023 KALA MILA 2204002WL001520 KALA MILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194008 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/95-D
(Marpara North) 		2204002000NRG23310320230239485 31/03/2023 KRISHNO LAL 2204002WL001520 KRISHNO LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193924 KRISNO LAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG23310320230239486 31/03/2023 KRISTO MOHAN 2204002WL001520 KRISTO MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194721 Mr. HITOMON . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/98-D
(Marpara North) 		2204002000NRG23310320230239488 31/03/2023 KANNIA RAM 2204002WL001520 KANNIA RAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193926 KANYA RAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG23310320230239489 31/03/2023 Birush Pudi 2204002WL001520 Birush Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194507 Mrs. BRIHAS PADI . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-005-001/10-D
(Pukzing Vengthar) 		2204002000NRG23310320230240542 31/03/2023 SAWMLA 2204002WL001525 SAWMLA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194700 Mr. SAWMLA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-005-001/11-D
(Pukzing Vengthar) 		2204002000NRG23310320230240543 31/03/2023 LALLAWMA 2204002WL001525 LALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194705 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-005-001/13-D
(Pukzing Vengthar) 		2204002000NRG23310320230240545 31/03/2023 PATEA 2204002WL001525 PATEA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194467 Ms. PATEA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-005-001/14-D
(Pukzing Vengthar) 		2204002000NRG23310320230240546 31/03/2023 LALNUNTHARA 2204002WL001525 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194474 Ms. LALNUNTHARA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-005-001/15-D
(Pukzing Vengthar) 		2204002000NRG23310320230240547 31/03/2023 PANTHORAI 2204002WL001525 PANTHORAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194397 Mr. PANTHORAI . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-005-001/16-D
(Pukzing Vengthar) 		2204002000NRG23310320230240549 31/03/2023 LALLAWMAWMA 2204002WL001525 LALLAWMAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194317 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-005-001/160-D
(Pukzing Vengthar) 		2204002000NRG23310320230240550 31/03/2023 Justina 2204002WL001525 Justina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194432 Mr. JUSTINA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-005-001/161-D
(Pukzing Vengthar) 		2204002000NRG23310320230240551 31/03/2023 Ropianga 2204002WL001525 Ropianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194433 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-005-001/167-D
(Pukzing Vengthar) 		2204002000NRG23310320230240552 31/03/2023 LALLAWMSANGA 2204002WL001525 LALLAWMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194581 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-005-001/171-D
(Pukzing Vengthar) 		2204002000NRG23310320230240553 31/03/2023 LALNGHAKSANGA 2204002WL001525 LALNGHAKSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194119 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-005-001/178-D
(Pukzing Vengthar) 		2204002000NRG23310320230240554 31/03/2023 LIANSUAMA 2204002WL001525 LIANSUAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194444 Mr. LIANSUAMA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-005-001/18-D
(Pukzing Vengthar) 		2204002000NRG23310320230240555 31/03/2023 LALCHHUANGA 2204002WL001525 LALCHHUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194472 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-005-001/181-D
(Pukzing Vengthar) 		2204002000NRG23310320230240556 31/03/2023 DUHKIMI 2204002WL001525 DUHKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194490 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-005-001/182-D
(Pukzing Vengthar) 		2204002000NRG23310320230240557 31/03/2023 LALRINPUII 2204002WL001525 LALRINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194197 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-005-001/183-D
(Pukzing Vengthar) 		2204002000NRG23310320230240558 31/03/2023 LALLIANMAWIA 2204002WL001525 LALLIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194316 Mr. PC LALLIANMAWIA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-005-001/187-D
(Pukzing Vengthar) 		2204002000NRG23310320230240562 31/03/2023 JC SAMUELA 2204002WL001525 JC SAMUELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194538 MR J C SAMUELA STATE BANK OF INDIA(508548)
47 WEST PHAILENG MZ-04-002-005-001/19-D
(Pukzing Vengthar) 		2204002000NRG23310320230240565 31/03/2023 LALNUNZIRA 2204002WL001525 LALNUNZIRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194497 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-005-001/191-D
(Pukzing Vengthar) 		2204002000NRG23310320230240567 31/03/2023 LALZARMAWIA 2204002WL001525 LALZARMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194537 LALZARMAWIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 WEST PHAILENG MZ-04-002-005-001/193-D
(Pukzing Vengthar) 		2204002000NRG23310320230240569 31/03/2023 LALESTHERI 2204002WL001525 LALESTHERI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194652 Mrs. LALESTHERI . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-005-001/194-D
(Pukzing Vengthar) 		2204002000NRG23310320230240570 31/03/2023 LALRINTLUANGA 2204002WL001525 LALRINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194536 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-005-001/2-D
(Pukzing Vengthar) 		2204002000NRG23310320230240576 31/03/2023 KHEHKHULA 2204002WL001525 KHEHKHULA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194355 Mr. KHEUKHULA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-005-001/20-D
(Pukzing Vengthar) 		2204002000NRG23310320230240577 31/03/2023 J SAMUELA 2204002WL001525 J SAMUELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194429 Mr. J SAMUELA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-005-001/21-D
(Pukzing Vengthar) 		2204002000NRG23310320230240578 31/03/2023 ROBUANGA 2204002WL001525 ROBUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194710 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-005-001/22-D
(Pukzing Vengthar) 		2204002000NRG23310320230240579 31/03/2023 THLAMUANA 2204002WL001525 THLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194709 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-005-001/23-D
(Pukzing Vengthar) 		2204002000NRG23310320230240580 31/03/2023 MUANA 2204002WL001525 MUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194468 Mr. MUANA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-005-001/24-D
(Pukzing Vengthar) 		2204002000NRG23310320230240581 31/03/2023 REMSANGA 2204002WL001525 REMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194357 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-005-001/25-D
(Pukzing Vengthar) 		2204002000NRG23310320230240582 31/03/2023 LALNUNDANGA 2204002WL001525 LALNUNDANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194539 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-005-001/26-D
(Pukzing Vengthar) 		2204002000NRG23310320230240583 31/03/2023 LALROSEMA 2204002WL001525 LALROSEMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194702 Mr. LALROSEMA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-005-001/27-D
(Pukzing Vengthar) 		2204002000NRG23310320230240584 31/03/2023 MISAMRAI 2204002WL001525 MISAMRAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194701 Mr. MISAMRAI . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-005-001/28-D
(Pukzing Vengthar) 		2204002000NRG23310320230240585 31/03/2023 ROBICHONDRO 2204002WL001525 ROBICHONDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194471 Ms. ROBICHONDRO . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-005-001/29-D
(New West Phaileng) 		2204002000NRG23310320230240586 31/03/2023 VANLALFAKA 2204002WL001525 VANLALFAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194351 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-005-001/30-D
(Pukzing Vengthar) 		2204002000NRG23310320230240587 31/03/2023 BIAKLIANA 2204002WL001525 BIAKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194703 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-005-001/31-D
(Pukzing Vengthar) 		2204002000NRG23310320230240588 31/03/2023 LALMAWIA 2204002WL001525 LALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194466 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-005-001/32-D
(Pukzing Vengthar) 		2204002000NRG23310320230240589 31/03/2023 H LALTANPUIA 2204002WL001525 H LALTANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194350 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-005-001/34-D
(Pukzing Vengthar) 		2204002000NRG23310320230240590 31/03/2023 ROTHANPUIA 2204002WL001525 ROTHANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194498 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-005-001/35-D
(Pukzing Vengthar) 		2204002000NRG23310320230240591 31/03/2023 A PACHHUNGA 2204002WL001525 A PACHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194191 Mr. A PACHHUNGA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-005-001/36-D
(Pukzing Vengthar) 		2204002000NRG23310320230240592 31/03/2023 KRIPA RONDO 2204002WL001525 KRIPA RONDO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194712 Mr. KRIPANONDO . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-005-001/38-D
(Pukzing Vengthar) 		2204002000NRG23310320230240594 31/03/2023 LALRUATA 2204002WL001525 LALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194318 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-005-001/39-D
(Pukzing Vengthar) 		2204002000NRG23310320230240595 31/03/2023 THURULA 2204002WL001525 THURULA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194354 Mr. THURULA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-005-001/4-D
(Pukzing Vengthar) 		2204002000NRG23310320230240596 31/03/2023 VANENGMAWIA 2204002WL001525 VANENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194704 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-005-001/40-D
(Pukzing Vengthar) 		2204002000NRG23310320230240597 31/03/2023 VANLALZUIA 2204002WL001525 VANLALZUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194491 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-005-001/41-D
(Pukzing Vengthar) 		2204002000NRG23310320230240598 31/03/2023 LALHRUAIA 2204002WL001525 LALHRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194434 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-005-001/42-D
(Pukzing Vengthar) 		2204002000NRG23310320230240599 31/03/2023 LALVUANI 2204002WL001525 LALVUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194464 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-005-001/44-D
(Pukzing Vengthar) 		2204002000NRG23310320230240600 31/03/2023 RAMDINMAWII 2204002WL001525 RAMDINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194707 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-005-001/45-D
(Pukzing Vengthar) 		2204002000NRG23310320230240601 31/03/2023 TAUTUILA 2204002WL001525 TAUTUILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194356 Mr. TAUTUILA and LALRAMFELA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-005-001/46-D
(Pukzing Vengthar) 		2204002000NRG23310320230240602 31/03/2023 VANLALLIANA 2204002WL001525 VANLALLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194190 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-005-001/47-D
(Pukzing Vengthar) 		2204002000NRG23310320230240603 31/03/2023 RUATTHANGA 2204002WL001525 RUATTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194469 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-005-001/49-D
(Pukzing Vengthar) 		2204002000NRG23310320230240605 31/03/2023 MALSAWMA 2204002WL001525 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194711 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-005-001/5-D
(Pukzing Vengthar) 		2204002000NRG23310320230240606 31/03/2023 LALNEIHKIMA 2204002WL001525 LALNEIHKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194320 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-005-001/51-D
(Pukzing Vengthar) 		2204002000NRG23310320230240607 31/03/2023 LALMUANTHANGA 2204002WL001525 LALMUANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194465 Ms. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-005-001/52-D
(Pukzing Vengthar) 		2204002000NRG23310320230240608 31/03/2023 LALZAWMLIANA 2204002WL001525 LALZAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194476 Mr. H LALZAWMLIANA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-005-001/54-D
(Pukzing Vengthar) 		2204002000NRG23310320230240609 31/03/2023 LALDUHAWMA 2204002WL001525 LALDUHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194380 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-005-001/55-D
(Pukzing Vengthar) 		2204002000NRG23310320230240610 31/03/2023 VANLALHRUAIA 2204002WL001525 VANLALHRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194428 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-005-001/56-D
(Pukzing Vengthar) 		2204002000NRG23310320230240611 31/03/2023 LALHMUCHHUAKA 2204002WL001525 LALHMUCHHUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194399 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-005-001/57-D
(Pukzing Vengthar) 		2204002000NRG23310320230240612 31/03/2023 LALCHAUHLA 2204002WL001525 LALCHAUHLA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194349 Mr. CHAUHLA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-005-001/58-D
(Pukzing Vengthar) 		2204002000NRG23310320230240613 31/03/2023 CHOIHRUNGHA 2204002WL001525 CHOIHRUNGHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194319 Mr. CHOIHRUNGHA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-005-001/59-D
(Pukzing Vengthar) 		2204002000NRG23310320230240614 31/03/2023 A THANMAWIA 2204002WL001525 A THANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194708 Mr. A THANMAWIA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-005-001/6-D
(Pukzing Vengthar) 		2204002000NRG23310320230240615 31/03/2023 RALDOTHANGA 2204002WL001525 RALDOTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194427 Mr. RALDOTHANGA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-005-001/60-D
(Pukzing Vengthar) 		2204002000NRG23310320230240616 31/03/2023 LALSANGZUALA 2204002WL001525 LALSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194379 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-005-001/61-D
(Pukzing Vengthar) 		2204002000NRG23310320230240617 31/03/2023 D MALSAWMA 2204002WL001525 D MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194431 Mr. D MALSAWMA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-005-001/62-D
(Pukzing Vengthar) 		2204002000NRG23310320230240618 31/03/2023 ROKHAWMA 2204002WL001525 ROKHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194475 Ms. LALROKHAWMA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-005-001/63-D
(Pukzing Vengthar) 		2204002000NRG23310320230240619 31/03/2023 LALRAMZAUVA 2204002WL001525 LALRAMZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193975 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-005-001/67-D
(Pukzing Vengthar) 		2204002000NRG23310320230240620 31/03/2023 LALROZAMA 2204002WL001525 LALROZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194347 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-005-001/7-D
(Pukzing Vengthar) 		2204002000NRG23310320230240622 31/03/2023 LALBIAKMAWIA 2204002WL001525 LALBIAKMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194353 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-005-001/71-D
(Pukzing Vengthar) 		2204002000NRG23310320230240624 31/03/2023 RINZUALA 2204002WL001525 RINZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194378 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-005-001/77-D
(Pukzing Vengthar) 		2204002000NRG23310320230240625 31/03/2023 JIMMY LALHRUAIA 2204002WL001525 JIMMY LALHRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194398 Mr. JIMMY LALHRUAIA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-005-001/8-D
(Pukzing Vengthar) 		2204002000NRG23310320230240626 31/03/2023 ZAITHANGA 2204002WL001525 ZAITHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194473 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-005-001/83-D
(Pukzing Vengthar) 		2204002000NRG23310320230240627 31/03/2023 LALTHANGA 2204002WL001525 LALTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194470 Ms. VANLALTHANGA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-005-001/86-D
(Pukzing Vengthar) 		2204002000NRG23310320230240628 31/03/2023 LALRAMNGHETA 2204002WL001525 LALRAMNGHETA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194699 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-005-001/87-D
(Pukzing Vengthar) 		2204002000NRG23310320230240629 31/03/2023 ZOBELA 2204002WL001525 ZOBELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194352 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-005-001/88-D
(Pukzing Vengthar) 		2204002000NRG23310320230240630 31/03/2023 ZONUNTHANGA 2204002WL001525 ZONUNTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194706 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-005-001/9-D
(Pukzing Vengthar) 		2204002000NRG23310320230240631 31/03/2023 LALZAMLOVA 2204002WL001525 LALZAMLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194713 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-008-001/102-D
(Silsury East) 		2204002000NRG23310320230241675 31/03/2023 USHA RANJAN 2204002WL001529 USHA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194501 Mr. USHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-008-001/104-D
(Silsury East) 		2204002000NRG23310320230241676 31/03/2023 LOKHI KUMAR 2204002WL001529 LOKHI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193972 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-008-001/109-D
(Silsury East) 		2204002000NRG23310320230241678 31/03/2023 UDOYAM 2204002WL001529 UDOYAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194099 Mr. UDAYUAN CHAKMA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-008-001/11-D
(Silsury East) 		2204002000NRG23310320230241679 31/03/2023 Rochia Mogi 2204002WL001529 Rochia Mogi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194391 Mrs. ROCHIA MOGI . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-008-001/113-D
(Silsury East) 		2204002000NRG23310320230241682 31/03/2023 CHIRANJIT 2204002WL001529 CHIRANJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194090 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-008-001/114-D
(Silsury East) 		2204002000NRG23310320230241683 31/03/2023 ONIL BINDU CHAKMA 2204002WL001529 ONIL BINDU CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194332 Mr. OMIL BINDU CHAKMA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-008-001/119-D
(Silsury West) 		2204002000NRG23310320230242310 31/03/2023 REVI DHAN 2204002WL001531 REVI DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194301 Mr. ROVI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-008-001/12-D
(Silsury East) 		2204002000NRG23310320230241686 31/03/2023 MEYA RANJAN 2204002WL001529 MEYA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194041 MR MAYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
111 WEST PHAILENG MZ-04-002-008-001/120-D
(Silsury East) 		2204002000NRG23310320230241687 31/03/2023 MADAN 2204002WL001529 MADAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194155 Mr. MADHAN . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-008-001/123-D
(Silsury East) 		2204002000NRG23310320230241689 31/03/2023 JATNA DHAN 2204002WL001529 JATNA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193936 Mr. JATNA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-008-001/128-D
(Silsury East) 		2204002000NRG23310320230241693 31/03/2023 KUMAR 2204002WL001529 KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194377 Mr. KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-008-001/138-D
(Silsury East) 		2204002000NRG23310320230241695 31/03/2023 PUL MOHAN 2204002WL001529 PUL MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194081 Mr. FUL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-008-001/14-D
(Silsury East) 		2204002000NRG23310320230241697 31/03/2023 PREMLAL 2204002WL001529 PREMLAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194201 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-008-001/144-D
(Silsury East) 		2204002000NRG23310320230241698 31/03/2023 ARUN BIKASH 2204002WL001529 ARUN BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194011 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-008-001/148-D
(Silsury East) 		2204002000NRG23310320230241700 31/03/2023 JIVAN SHANTI 2204002WL001529 JIVAN SHANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193970 Mr. JIVAN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-008-001/149-D
(Silsury East) 		2204002000NRG23310320230241701 31/03/2023 BIJOY KUMAR 2204002WL001529 BIJOY KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194534 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-008-001/150-D
(Silsury East) 		2204002000NRG23310320230241702 31/03/2023 SUNDRA KUMAR 2204002WL001529 SUNDRA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194078 Mr. SUNDRA KUMAR . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-008-001/156-D
(Silsury West) 		2204002000NRG23310320230242311 31/03/2023 CHANDRA DHAN 2204002WL001531 CHANDRA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194092 Mr. CHANDRA DHAN . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-008-001/159-D
(Silsury East) 		2204002000NRG23310320230241708 31/03/2023 SNEHA KUMAR 2204002WL001529 SNEHA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194141 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-008-001/16-D
(Silsury East) 		2204002000NRG23310320230241709 31/03/2023 SUKRO JOY CHAKMA 2204002WL001529 SUKRO JOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194386 Mr. SUKKROJOY . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-008-001/160-D
(Silsury East) 		2204002000NRG23310320230241710 31/03/2023 BISNU MUNI 2204002WL001529 BISNU MUNI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194612 Mrs. BISNU MONI CHAKMA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-008-001/162-D
(Silsury East) 		2204002000NRG23310320230241711 31/03/2023 BINOD 2204002WL001529 BINOD 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193989 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
125 WEST PHAILENG MZ-04-002-008-001/163-D
(Silsury East) 		2204002000NRG23310320230241712 31/03/2023 KALA KAJI 2204002WL001529 KALA KAJI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194376 Mr. KALAKHAJI CHAKMA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-008-001/165-D
(Silsury West) 		2204002000NRG23310320230242312 31/03/2023 DOYAL 2204002WL001531 DOYAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194340 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-008-001/168-D
(Silsury East) 		2204002000NRG23310320230241713 31/03/2023 SOVA RANJAN 2204002WL001529 SOVA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194455 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-008-001/170-D
(Silsury East) 		2204002000NRG23310320230241715 31/03/2023 PROMUR CHANDRA 2204002WL001529 PROMUR CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194206 Mr. PROMID CHAKMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-008-001/171-D
(Silsury East) 		2204002000NRG23310320230241716 31/03/2023 Nishi Dhan 2204002WL001529 Nishi Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194203 Mr. NISHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-008-001/173-D
(Silsury East) 		2204002000NRG23310320230241717 31/03/2023 Surjyo Kar 2204002WL001529 Surjyo Kar 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194116 Mr. SURJYO KAR CHAKMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-008-001/175-D
(Silsury East) 		2204002000NRG23310320230241718 31/03/2023 NANDA KUMAR 2204002WL001529 NANDA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194151 Mr. NANDA KUMAR . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-008-001/178-D
(Silsury East) 		2204002000NRG23310320230241719 31/03/2023 SOTISH CHAKMA 2204002WL001529 SOTISH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193959 Mr. SATISH CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-008-001/179-D
(Silsury East) 		2204002000NRG23310320230241720 31/03/2023 ROMA DEVI CHAKMA 2204002WL001529 ROMA DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194384 Mrs. ROMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-008-001/18-D
(Silsury East) 		2204002000NRG23310320230241721 31/03/2023 DHAYA CHANDRA 2204002WL001529 DHAYA CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194667 Mr. DHANYA CHANDRA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-008-001/181-D
(Silsury East) 		2204002000NRG23310320230241723 31/03/2023 LAL KUMAR CHAKMA 2204002WL001529 LAL KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193947 Mr. LAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-008-001/184-D
(Silsury East) 		2204002000NRG23310320230241725 31/03/2023 RANJIANA 2204002WL001529 RANJIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193955 Mr. RANTANYA CHAKMA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-008-001/186-D
(Silsury East) 		2204002000NRG23310320230241726 31/03/2023 SURJYO BABA CHAKMA 2204002WL001529 SURJYO BABA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194552 Mr. SURJYO BABA CHAKMA . . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-008-001/187-D
(Silsury East) 		2204002000NRG23310320230241727 31/03/2023 CHANDRA RASHYO 2204002WL001529 CHANDRA RASHYO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194382 Mr. CHANDRO RASHYO CHAKMA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-008-001/190-D
(Silsury East) 		2204002000NRG23310320230241728 31/03/2023 KRIPA DHAN 2204002WL001529 KRIPA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194675 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-008-001/197-D
(Silsury East) 		2204002000NRG23310320230241730 31/03/2023 SUMATI RANJAN 2204002WL001529 SUMATI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193946 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-008-001/2-D
(Silsury East) 		2204002000NRG23310320230241731 31/03/2023 BUDDHA RANJAN 2204002WL001529 BUDDHA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193953 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-008-001/200-D
(Silsury East) 		2204002000NRG23310320230241732 31/03/2023 BODOH KUMAR 2204002WL001529 BODOH KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193949 Mr. BODOH KUMAR . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-008-001/202-D
(Silsury West) 		2204002000NRG23310320230242313 31/03/2023 KALA CHAND CHAKMA 2204002WL001531 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194450 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-008-001/203-D
(Silsury East) 		2204002000NRG23310320230241734 31/03/2023 PHOOLO ROSHYO 2204002WL001529 PHOOLO ROSHYO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193938 Mr. FULO RASYO CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-008-001/204-D
(Silsury East) 		2204002000NRG23310320230241735 31/03/2023 SNEHA RANJAN 2204002WL001529 SNEHA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194383 Mr. SNEHO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-008-001/205-D
(Silsury East) 		2204002000NRG23310320230241736 31/03/2023 KINA KUMAR 2204002WL001529 KINA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193957 Mr. KINAKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-008-001/206-D
(Silsury East) 		2204002000NRG23310320230241737 31/03/2023 PALON BIHARI 2204002WL001529 PALON BIHARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194489 Mr. CHIDUCHIYA CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-008-001/208-D
(Silsury East) 		2204002000NRG23310320230241738 31/03/2023 PURNYO RATTAN 2204002WL001529 PURNYO RATTAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193928 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-008-001/21-D
(Silsury East) 		2204002000NRG23310320230241739 31/03/2023 PADDHA MUNI 2204002WL001529 PADDHA MUNI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194417 Mr. PADHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-008-001/216-D
(Silsury East) 		2204002000NRG23310320230241740 31/03/2023 SUNIL KANTI 2204002WL001529 SUNIL KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194446 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
151 WEST PHAILENG MZ-04-002-008-001/218-D
(Silsury West) 		2204002000NRG23310320230242314 31/03/2023 MOGOLYA 2204002WL001531 MOGOLYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194031 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-008-001/223-D
(Silsury East) 		2204002000NRG23310320230241743 31/03/2023 PANCHA KUMAR 2204002WL001529 PANCHA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194038 Mr. PANTO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-008-001/224-D
(Silsury East) 		2204002000NRG23310320230241744 31/03/2023 Somboba 2204002WL001529 Somboba 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194308 Ms. SAMBOBA CHAKMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-008-001/231-D
(Silsury East) 		2204002000NRG23310320230241747 31/03/2023 BADIR RANJAN 2204002WL001529 BADIR RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194094 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-008-001/232-D
(Silsury East) 		2204002000NRG23310320230241748 31/03/2023 KINA DHAN 2204002WL001529 KINA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194525 Mr. KINA DHAN . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-008-001/235-D
(Silsury East) 		2204002000NRG23310320230241749 31/03/2023 SAMIRAN CHAKMA 2204002WL001529 SAMIRAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194118 Mr. SAMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-008-001/24-D
(Silsury East) 		2204002000NRG23310320230241750 31/03/2023 BINI MOY CHAKMA 2204002WL001529 BINI MOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194556 Mr. PRITIMOY CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-008-001/246-D
(Silsury East) 		2204002000NRG23310320230241752 31/03/2023 SRITI MOY 2204002WL001529 SRITI MOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193987 Mr. SAITI MOY CHAKMA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-008-001/248-D
(Silsury East) 		2204002000NRG23310320230241753 31/03/2023 UTTAM KUMAR 2204002WL001529 UTTAM KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193958 Mr. UTTAMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-008-001/250-D
(Silsury East) 		2204002000NRG23310320230241754 31/03/2023 SHANTI MOY 2204002WL001529 SHANTI MOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194390 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-008-001/251-D
(Silsury East) 		2204002000NRG23310320230241755 31/03/2023 KRIPA SHANDU 2204002WL001529 KRIPA SHANDU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194016 Mr. KRIPA SINDU . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-008-001/252-D
(Silsury East) 		2204002000NRG23310320230241756 31/03/2023 AJIT BARAN 2204002WL001529 AJIT BARAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193942 Mr. AJIT BORON CHAKMA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-008-001/253-D
(Silsury East) 		2204002000NRG23310320230241757 31/03/2023 SUNDRO SEN 2204002WL001529 SUNDRO SEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193981 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-008-001/255-D
(Silsury East) 		2204002000NRG23310320230241758 31/03/2023 DOGUL KUMAR CHAKMA 2204002WL001529 DOGUL KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194514 Mr. DOGUL KUMAR . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-008-001/256-D
(Silsury East) 		2204002000NRG23310320230241759 31/03/2023 BIRO KUMAR 2204002WL001529 BIRO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193969 Mr. BIROKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-008-001/257-D
(Silsury East) 		2204002000NRG23310320230241760 31/03/2023 SHAYEM BAR 2204002WL001529 SHAYEM BAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194674 Mr. SOYAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-008-001/259-D
(Silsury East) 		2204002000NRG23310320230241761 31/03/2023 RANJIT 2204002WL001529 RANJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193954 Mr. RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-008-001/260-D
(Silsury East) 		2204002000NRG23310320230241763 31/03/2023 BUDDHANDRA 2204002WL001529 BUDDHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194110 Mr. BUDHACHANDRA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-008-001/261-D
(Silsury East) 		2204002000NRG23310320230241764 31/03/2023 SHANTI RANJAN 2204002WL001529 SHANTI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194084 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-008-001/262-D
(Silsury East) 		2204002000NRG23310320230241765 31/03/2023 LOKHIDHAN 2204002WL001529 LOKHIDHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193952 Mr. LOKHIDHAN . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-008-001/264-D
(Silsury West) 		2204002000NRG23310320230242315 31/03/2023 KALA BITA 2204002WL001531 KALA BITA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194680 Mr. KALABIJA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-008-001/267-D
(Silsury East) 		2204002000NRG23310320230241767 31/03/2023 SATYA PRIYA 2204002WL001529 SATYA PRIYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194071 Mr. SATYO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-008-001/269-D
(Silsury West) 		2204002000NRG23310320230242316 31/03/2023 Lokhi Pudi 2204002WL001531 Lokhi Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193996 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-008-001/27-D
(Silsury East) 		2204002000NRG23310320230241768 31/03/2023 KALABI 2204002WL001529 KALABI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194149 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-008-001/270-D
(Silsury East) 		2204002000NRG23310320230241769 31/03/2023 SURJYO KUMAR 2204002WL001529 SURJYO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194329 Mrs. SHURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-008-001/272-D
(Silsury East) 		2204002000NRG23310320230241770 31/03/2023 ROUONI CHANDRA 2204002WL001529 ROUONI CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194395 Mr. RAGANI CHANDRA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-008-001/274-D
(Silsury East) 		2204002000NRG23310320230241771 31/03/2023 BOLO BHADRA 2204002WL001529 BOLO BHADRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194416 Mr. BALA BHADRA CHAKMA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-008-001/275-D
(Silsury East) 		2204002000NRG23310320230241772 31/03/2023 SAYANTA 2204002WL001529 SAYANTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194624 Mr. SAYANTO CHAKMA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-008-001/277-D
(Silsury East) 		2204002000NRG23310320230241774 31/03/2023 BIRO BHADRA 2204002WL001529 BIRO BHADRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194079 Mr. BIRO BODRO . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-008-001/278-D
(Silsury East) 		2204002000NRG23310320230241775 31/03/2023 MRINAL KANTI 2204002WL001529 MRINAL KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194372 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-008-001/279-D
(Silsury East) 		2204002000NRG23310320230241776 31/03/2023 RAMESH WAR CHAKMA 2204002WL001529 RAMESH WAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194535 Mr. RAMESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-008-001/28-D
(Silsury East) 		2204002000NRG23310320230241777 31/03/2023 AMAL KANTI 2204002WL001529 AMAL KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193937 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-008-001/284-D
(Silsury East) 		2204002000NRG23310320230241778 31/03/2023 BANNO MONI 2204002WL001529 BANNO MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194095 Mr. BHANUA MONI CHAKMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-008-001/295-D
(Silsury East) 		2204002000NRG23310320230241782 31/03/2023 RAJO KUMAR 2204002WL001529 RAJO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194682 Mr. RAJA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-008-001/299-D
(Silsury East) 		2204002000NRG23310320230241783 31/03/2023 PREMJIT 2204002WL001529 PREMJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193997 Mr. PREMJIT CHAKMA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-008-001/30-D
(Silsury West) 		2204002000NRG23310320230242317 31/03/2023 PURNO KUMAR 2204002WL001531 PURNO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194333 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-008-001/301-D
(Silsury East) 		2204002000NRG23310320230241784 31/03/2023 SUBIMOL CHAKMA 2204002WL001529 SUBIMOL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194147 Mr. SUBIMOL CHAKMA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-008-001/302-D
(Silsury West) 		2204002000NRG23310320230242318 31/03/2023 PORI MAL 2204002WL001531 PORI MAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194105 Mr. PARI MAL CHAKMA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-008-001/313-D
(Silsury East) 		2204002000NRG23310320230241788 31/03/2023 JAMAN CHANDRA 2204002WL001529 JAMAN CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194425 Mr. DUNGORAM CHAKMA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-008-001/316-D
(Silsury East) 		2204002000NRG23310320230241789 31/03/2023 JITEN 2204002WL001529 JITEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194387 Mr. JITEN CHAKMA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-008-001/317-D
(Silsury East) 		2204002000NRG23310320230241790 31/03/2023 KSHUDI RAM 2204002WL001529 KSHUDI RAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194671 Mr. KAHUDI RAM CHAKMA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-008-001/318-D
(Silsury East) 		2204002000NRG23310320230241791 31/03/2023 SUKRO MAHAN 2204002WL001529 SUKRO MAHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194098 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-008-001/32-D
(Silsury East) 		2204002000NRG23310320230241792 31/03/2023 PREMA LOTA 2204002WL001529 PREMA LOTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194258 Mrs. PREMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-008-001/326-D
(Silsury East) 		2204002000NRG23310320230241794 31/03/2023 KALABI 2204002WL001529 KALABI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194635 Mrs. KALABI . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-008-001/333-D
(Silsury East) 		2204002000NRG23310320230241797 31/03/2023 POLIN BIHARI 2204002WL001529 POLIN BIHARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194302 Mr. POLIM BIHARI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-008-001/334-D
(Silsury East) 		2204002000NRG23310320230241798 31/03/2023 MAYA RANJAN 2204002WL001529 MAYA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194683 Mr. MEYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-008-001/335-D
(Silsury East) 		2204002000NRG23310320230241799 31/03/2023 UTJAL 2204002WL001529 UTJAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194400 Mr. UTJAL CHAKMA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-008-001/343-D
(Silsury East) 		2204002000NRG23310320230241801 31/03/2023 RANGILA RANJAN 2204002WL001529 RANGILA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194633 Mr. RONGILA RANJAN . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-008-001/344-D
(Silsury East) 		2204002000NRG23310320230241802 31/03/2023 SOBHA RANJAN 2204002WL001529 SOBHA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194616 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-008-001/346-D
(Silsury East) 		2204002000NRG23310320230241803 31/03/2023 DEVA LOKYO 2204002WL001529 DEVA LOKYO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193985 Mr. DEBOLOKYA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-008-001/347-D
(Silsury East) 		2204002000NRG23310320230241804 31/03/2023 UMA KISHORE CHAKMA 2204002WL001529 UMA KISHORE CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194199 Mr. UMA KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-008-001/350-D
(Silsury East) 		2204002000NRG23310320230241806 31/03/2023 SHANTILAL 2204002WL001529 SHANTILAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193945 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-008-001/352-D
(Silsury East) 		2204002000NRG23310320230241807 31/03/2023 INDRA MUKHI 2204002WL001529 INDRA MUKHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194335 Mrs. PADMABI . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-008-001/357-D
(Silsury East) 		2204002000NRG23310320230241808 31/03/2023 GIRAY DHAN 2204002WL001529 GIRAY DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194632 Mr. GIRADHAN CHAKMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-008-001/358-D
(Silsury East) 		2204002000NRG23310320230241809 31/03/2023 MAYA RANJAN 2204002WL001529 MAYA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194044 Mr. MAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-008-001/359-D
(Silsury East) 		2204002000NRG23310320230241810 31/03/2023 PURNO KUMAR 2204002WL001529 PURNO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194146 Mr. PURNO KUKAR . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-008-001/363-D
(Silsury East) 		2204002000NRG23310320230241811 31/03/2023 PHULESHWARA 2204002WL001529 PHULESHWARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194097 Mr. PHOLESHWORA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-008-001/364-D
(Silsury East) 		2204002000NRG23310320230241812 31/03/2023 PREM LAL 2204002WL001529 PREM LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194259 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-008-001/365-D
(Silsury East) 		2204002000NRG23310320230241813 31/03/2023 JAGADISH 2204002WL001529 JAGADISH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194684 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-008-001/368-D
(Silsury East) 		2204002000NRG23310320230241815 31/03/2023 KRISHNA MOHAN 2204002WL001529 KRISHNA MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194437 Mr. KRISHNA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-008-001/380-D
(Silsury East) 		2204002000NRG23310320230241816 31/03/2023 ROVI RANJAN 2204002WL001529 ROVI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194093 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-008-001/382-D
(Silsury East) 		2204002000NRG23310320230241817 31/03/2023 SHANTI RANJAN 2204002WL001529 SHANTI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193948 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-008-001/383-D
(Silsury East) 		2204002000NRG23310320230241818 31/03/2023 NIGIRA CHANDRA CHAKMA 2204002WL001529 NIGIRA CHANDRA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194585 MR NIGIRA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
214 WEST PHAILENG MZ-04-002-008-001/385-D
(Silsury East) 		2204002000NRG23310320230241819 31/03/2023 KINA MOHAN 2204002WL001529 KINA MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194056 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-008-001/387-D
(Silsury East) 		2204002000NRG23310320230241820 31/03/2023 DIPAKAR 2204002WL001529 DIPAKAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194248 Mr. DIBAKOR CHAKMA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-008-001/388-D
(Silsury East) 		2204002000NRG23310320230241821 31/03/2023 PROBON 2204002WL001529 PROBON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193973 Mr. PROBON CHAKMA . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-008-001/389-D
(Silsury East) 		2204002000NRG23310320230241822 31/03/2023 BORUN JOY 2204002WL001529 BORUN JOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194627 Mr. BORUNJOY CHAKMA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-008-001/39-D
(Silsury East) 		2204002000NRG23310320230241823 31/03/2023 BILETTIA 2204002WL001529 BILETTIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194342 Mr. BILETYA CHAKMA . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-008-001/390-D
(Silsury East) 		2204002000NRG23310320230241824 31/03/2023 KAMESH DHAN 2204002WL001529 KAMESH DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194456 Mr. KAMESH DHAN CHAKMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-008-001/391-D
(Silsury East) 		2204002000NRG23310320230241825 31/03/2023 MALOTI 2204002WL001529 MALOTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194344 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-008-001/393-D
(Silsury East) 		2204002000NRG23310320230241826 31/03/2023 RANJIT DEWAN 2204002WL001529 RANJIT DEWAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194617 Mr. RANJIT DEBAN . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-008-001/394-D
(Silsury East) 		2204002000NRG23310320230241827 31/03/2023 LOKKHI KANTA 2204002WL001529 LOKKHI KANTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194205 Mr. LOKHI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-008-001/395-D
(Silsury East) 		2204002000NRG23310320230241828 31/03/2023 PRIYA LAL 2204002WL001529 PRIYA LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194630 Mr. PRIYO LAL . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-008-001/396-D
(Silsury East) 		2204002000NRG23310320230241829 31/03/2023 BIMOLESHWAR 2204002WL001529 BIMOLESHWAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194634 Mr. BIMALESHWAR . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-008-001/399-D
(Silsury East) 		2204002000NRG23310320230241831 31/03/2023 Profullya Lota 2204002WL001529 Profullya Lota 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194310 Ms. PROFULLYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-008-001/400-D
(Silsury East) 		2204002000NRG23310320230241833 31/03/2023 BINA CHAND 2204002WL001529 BINA CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194346 Mr. BINECHAND CHAKMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-008-001/402-D
(Silsury East) 		2204002000NRG23310320230241834 31/03/2023 KRIPA CHARJO 2204002WL001529 KRIPA CHARJO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194060 Mr. KRIPA CHAIRJYO . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-008-001/403-D
(Silsury East) 		2204002000NRG23310320230241835 31/03/2023 BINDO RANJAN CHAKMA 2204002WL001529 BINDO RANJAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194550 Mr. BINOD RANJON CHAKMA . . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-008-001/404-D
(Silsury East) 		2204002000NRG23310320230241836 31/03/2023 LOKHI CHARON 2204002WL001529 LOKHI CHARON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194623 Mr. LOKHI CHARAN . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-008-001/411-D
(Silsury East) 		2204002000NRG23310320230241837 31/03/2023 Ranjit Kumari 2204002WL001529 Ranjit Kumari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193992 Mr. RANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-008-001/412-D
(Silsury East) 		2204002000NRG23310320230241838 31/03/2023 JEETEN 2204002WL001529 JEETEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194542 Mr. JEETEN CHAKMA . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-008-001/413-D
(Silsury East) 		2204002000NRG23310320230241839 31/03/2023 ARUN BIJOY 2204002WL001529 ARUN BIJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194532 Mr. ARUN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-008-001/417-D
(Silsury West) 		2204002000NRG23310320230242319 31/03/2023 JITENDRA LAL CHAKMA 2204002WL001531 JITENDRA LAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194102 Mr. TEJENDRA CHAKMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-008-001/42-D
(Silsury East) 		2204002000NRG23310320230241842 31/03/2023 RAJO LOKKI 2204002WL001529 RAJO LOKKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194673 Mrs. RAJOLOKHI . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-008-001/428-D
(Silsury East) 		2204002000NRG23310320230241844 31/03/2023 SATYO DAL 2204002WL001529 SATYO DAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194159 Mr. SHATYADAL CHAKMA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-008-001/436-D
(Silsury East) 		2204002000NRG23310320230241846 31/03/2023 TORUN JYOTI 2204002WL001529 TORUN JYOTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194150 Mr. THORUNJOTY CHAKMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-008-001/437-D
(Silsury East) 		2204002000NRG23310320230241847 31/03/2023 Puspo Boti 2204002WL001529 Puspo Boti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194636 Mrs. PUSPOBOTI . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-008-001/438-D
(Silsury East) 		2204002000NRG23310320230241848 31/03/2023 LOKHI RANJAN 2204002WL001529 LOKHI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194370 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-008-001/44-D
(Silsury East) 		2204002000NRG23310320230241849 31/03/2023 LAKKHI KUMAR 2204002WL001529 LAKKHI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194012 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-008-001/443-D
(Silsury East) 		2204002000NRG23310320230241850 31/03/2023 AMAR KANTI 2204002WL001529 AMAR KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194401 Mr. AMOR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-008-001/450-D
(Silsury East) 		2204002000NRG23310320230241851 31/03/2023 JULSUNO MALA 2204002WL001529 JULSUNO MALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194533 Mr. JUBUNOMALA CHAKMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-008-001/452-D
(Silsury East) 		2204002000NRG23310320230241852 31/03/2023 ROBI RANJAN 2204002WL001529 ROBI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194396 Mr. RABI RANJAN . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-008-001/457-D
(Silsury East) 		2204002000NRG23310320230241853 31/03/2023 MONU HARON 2204002WL001529 MONU HARON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194453 Mr. MONOHORAN CHAKMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-008-001/467-D
(Silsury East) 		2204002000NRG23310320230241858 31/03/2023 BUDDHA LILA 2204002WL001529 BUDDHA LILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194294 Mr. BUDDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-008-001/469-D
(Silsury East) 		2204002000NRG23310320230241860 31/03/2023 BIJHU KUMAR 2204002WL001529 BIJHU KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194423 Mr. BIJUKUMAR . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-008-001/470-D
(Silsury East) 		2204002000NRG23310320230241861 31/03/2023 GURI CHAND 2204002WL001529 GURI CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193998 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-008-001/471-D
(Silsury East) 		2204002000NRG23310320230241862 31/03/2023 UTAM KUMAR 2204002WL001529 UTAM KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194158 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-008-001/472-D
(Silsury East) 		2204002000NRG23310320230241863 31/03/2023 ROSHIK KUMAR 2204002WL001529 ROSHIK KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194402 Mr. ROCHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-008-001/473-D
(Silsury East) 		2204002000NRG23310320230241864 31/03/2023 JAGATH NATH 2204002WL001529 JAGATH NATH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194688 Mr. JAGATH NATH CHAKMA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-008-001/474-D
(Silsury East) 		2204002000NRG23310320230241865 31/03/2023 PREM KUMAR 2204002WL001529 PREM KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194687 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-008-001/475-D
(Silsury East) 		2204002000NRG23310320230241866 31/03/2023 KALA BUA 2204002WL001529 KALA BUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194244 Mr. KALABU CHAKMA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-008-001/476-D
(Silsury East) 		2204002000NRG23310320230241867 31/03/2023 RUPENTU 2204002WL001529 RUPENTU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193932 Mr. RUPENTA CHAKMA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-008-001/479-D
(Silsury East) 		2204002000NRG23310320230241869 31/03/2023 DONOBI CHAKMA 2204002WL001529 DONOBI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193993 DHANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 WEST PHAILENG MZ-04-002-008-001/483-D
(Silsury East) 		2204002000NRG23310320230241871 31/03/2023 MONU BADRA 2204002WL001529 MONU BADRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194100 Mr. MONU BOTRO CHAKMA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-008-001/484-D
(Silsury East) 		2204002000NRG23310320230241872 31/03/2023 RAJA TALUKDHAR 2204002WL001529 RAJA TALUKDHAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194452 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-008-001/485-D
(Silsury East) 		2204002000NRG23310320230241873 31/03/2023 JIMITO BAHON 2204002WL001529 JIMITO BAHON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194620 Mr. JIBITO BAHON . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-008-001/49-D
(Silsury East) 		2204002000NRG23310320230241875 31/03/2023 DOYA DHAN 2204002WL001529 DOYA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194519 Mr. DOYA DHAN . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-008-001/492-D
(Silsury East) 		2204002000NRG23310320230241876 31/03/2023 Nayan Bikash 2204002WL001529 Nayan Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194030 Mr. NAYAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-008-001/495-D
(Silsury East) 		2204002000NRG23310320230241877 31/03/2023 NARAYAN 2204002WL001529 NARAYAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194196 Mr. NARAYAN CHAKMA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-008-001/496-D
(Silsury West) 		2204002000NRG23310320230242320 31/03/2023 GUPAL BAR 2204002WL001531 GUPAL BAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194369 Mr. GOPALBAR CHAKMA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-008-001/497-D
(Silsury East) 		2204002000NRG23310320230241878 31/03/2023 ARUN KUMAR 2204002WL001529 ARUN KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194144 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-008-001/498-D
(Silsury East) 		2204002000NRG23310320230241879 31/03/2023 BIRO MOHAN 2204002WL001529 BIRO MOHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193984 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-008-001/5-D
(Silsury East) 		2204002000NRG23310320230241881 31/03/2023 Prasanto Chakma 2204002WL001529 Prasanto Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194077 Mr. PRASANTO CHAKMA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-008-001/502-D
(Silsury West) 		2204002000NRG23310320230242321 31/03/2023 SAMPUDI 2204002WL001531 SAMPUDI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194685 Mrs. SAWMPUDHI CHAKMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-008-001/51-D
(Silsury East) 		2204002000NRG23310320230241882 31/03/2023 SUBOL CHANDRO 2204002WL001529 SUBOL CHANDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194153 Mr. SUBAL CHANDRO . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-008-001/522-D
(Silsury West) 		2204002000NRG23310320230242323 31/03/2023 PURNO BIJOY 2204002WL001531 PURNO BIJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194265 Mr. PURNO BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-008-001/523-D
(Silsury East) 		2204002000NRG23310320230241884 31/03/2023 PURNO NATH 2204002WL001529 PURNO NATH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194025 Mr. PURNA NATH CHAKMA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-008-001/527-D
(Silsury East) 		2204002000NRG23310320230241885 31/03/2023 TRIDIP CHANDRA 2204002WL001529 TRIDIP CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193965 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-008-001/53-D
(Silsury East) 		2204002000NRG23310320230241887 31/03/2023 NISIKKU 2204002WL001529 NISIKKU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194388 Nishi Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
270 WEST PHAILENG MZ-04-002-008-001/532-D
(Silsury East) 		2204002000NRG23310320230241889 31/03/2023 BIJOYSEN 2204002WL001529 BIJOYSEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194666 Mr. BIJOYSEN . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-008-001/534-D
(Silsury East) 		2204002000NRG23310320230241890 31/03/2023 TAPATINGSHA 2204002WL001529 TAPATINGSHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194615 Mrs. THOBATINGSA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-008-001/536-D
(Silsury East) 		2204002000NRG23310320230241891 31/03/2023 SHANTI KUMAR 2204002WL001529 SHANTI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194054 Mr. SANTI KUMAR CHAKMA.Dupli pass Book MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-008-001/538-D
(Silsury East) 		2204002000NRG23310320230241893 31/03/2023 SANJOY KANTI 2204002WL001529 SANJOY KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193944 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-008-001/54-D
(Silsury East) 		2204002000NRG23310320230241894 31/03/2023 SARAL KUMAR 2204002WL001529 SARAL KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194137 Mr. SARAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-008-001/551-D
(Silsury East) 		2204002000NRG23310320230241895 31/03/2023 SHANTI PRIYO 2204002WL001529 SHANTI PRIYO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194364 Mr. SHANTIPRIO CHAKMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-008-001/553-D
(Silsury East) 		2204002000NRG23310320230241896 31/03/2023 SANTOSH KUMAR 2204002WL001529 SANTOSH KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193935 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-008-001/554-D
(Silsury East) 		2204002000NRG23310320230241897 31/03/2023 SHANTI RANJAN 2204002WL001529 SHANTI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193927 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-008-001/555-D
(Silsury East) 		2204002000NRG23310320230241898 31/03/2023 NIRMOL KANTI 2204002WL001529 NIRMOL KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193939 Mr. NIRMALKANTI . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-008-001/556-D
(Silsury East) 		2204002000NRG23310320230241899 31/03/2023 PRABUTH CHANDRA 2204002WL001529 PRABUTH CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194006 Mr. PROBUT CHONDRO . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-008-001/560-D
(Silsury West) 		2204002000NRG23310320230242324 31/03/2023 MEYE DHAN 2204002WL001531 MEYE DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194023 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-008-001/561-D
(Silsury East) 		2204002000NRG23310320230241900 31/03/2023 ALLYA DHAN 2204002WL001529 ALLYA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193999 Mr. ALLIA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-008-001/563-D
(Silsury East) 		2204002000NRG23310320230241901 31/03/2023 RATNA KUMAR CHAKMA 2204002WL001529 RATNA KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194670 Ratna Kumar Chakma FINO PAYMENTS BANK LTD(608001)
283 WEST PHAILENG MZ-04-002-008-001/566-D
(Silsury West) 		2204002000NRG23310320230242325 31/03/2023 Rotunomal 2204002WL001531 Rotunomal 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194392 Mrs. ROTUNOMAL CHAKMA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-008-001/568-D
(Silsury East) 		2204002000NRG23310320230241902 31/03/2023 AJIT BORAN 2204002WL001529 AJIT BORAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194066 MR AJIT BORON STATE BANK OF INDIA(508548)
285 WEST PHAILENG MZ-04-002-008-001/57-D
(Silsury East) 		2204002000NRG23310320230241904 31/03/2023 MANOSH KUMAR 2204002WL001529 MANOSH KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194089 Mr. MANOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-008-001/58-D
(Silsury East) 		2204002000NRG23310320230241906 31/03/2023 Mojangali 2204002WL001529 Mojangali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194583 Mrs. MOJAGALI . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-008-001/581-D
(Silsury East) 		2204002000NRG23310320230241907 31/03/2023 ARUN BIKASH 2204002WL001529 ARUN BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193967 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-008-001/584-D
(Silsury East) 		2204002000NRG23310320230241908 31/03/2023 SUSHI LA DEVI 2204002WL001529 SUSHI LA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194493 Mrs. SUSHILA DEVI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-008-001/586-D
(Silsury East) 		2204002000NRG23310320230241909 31/03/2023 SATYO PRIYO 2204002WL001529 SATYO PRIYO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193966 Mr. SATYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-008-001/587-D
(Silsury East) 		2204002000NRG23310320230241910 31/03/2023 ARUN BIKASH 2204002WL001529 ARUN BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194140 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-008-001/588-D
(Silsury East) 		2204002000NRG23310320230241911 31/03/2023 ROGONI KUMAR 2204002WL001529 ROGONI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193950 Mr. RAGANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-008-001/59-D
(Silsury East) 		2204002000NRG23310320230241912 31/03/2023 JATRA MAHAN 2204002WL001529 JATRA MAHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194262 Mr. JATRA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-008-001/599-D
(Silsury East) 		2204002000NRG23310320230241913 31/03/2023 CHANDRA KANTU 2204002WL001529 CHANDRA KANTU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194631 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-008-001/600-D
(Silsury East) 		2204002000NRG23310320230241915 31/03/2023 CHANDRA KETU 2204002WL001529 CHANDRA KETU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194339 Mr. CHANDRA KETU CHAKMA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-008-001/608-D
(Silsury East) 		2204002000NRG23310320230241917 31/03/2023 LAKHI CHARAN 2204002WL001529 LAKHI CHARAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194503 Mr. LOKHI CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-008-001/613-D
(Silsury East) 		2204002000NRG23310320230241920 31/03/2023 BIMAL BIKASH 2204002WL001529 BIMAL BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194676 Mr. BIMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-008-001/615-D
(Silsury West) 		2204002000NRG23310320230242327 31/03/2023 MONI 2204002WL001531 MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194439 Mr. LOV CHAKMA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-008-001/616-D
(Silsury West) 		2204002000NRG23310320230242328 31/03/2023 KALYIA 2204002WL001531 KALYIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194529 Mr. ROKEEN CHAKMA . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-008-001/617-D
(Silsury East) 		2204002000NRG23310320230241921 31/03/2023 RAM CHANDRA 2204002WL001529 RAM CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194260 Mr. RAN CHANDRO CHAKMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-008-001/619-D
(Silsury East) 		2204002000NRG23310320230241923 31/03/2023 KANCHAN MALA 2204002WL001529 KANCHAN MALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194336 Mrs. KANCHANMALA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-008-001/627-D
(Silsury East) 		2204002000NRG23310320230241924 31/03/2023 INDRA SOCHI 2204002WL001529 INDRA SOCHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194009 Mrs. INDRA SASHI . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-008-001/629-D
(Silsury West) 		2204002000NRG23310320230242329 31/03/2023 KAMALA PUDI 2204002WL001531 KAMALA PUDI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193961 Mrs. HOMALAPHUDI . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-008-001/631-D
(Silsury East) 		2204002000NRG23310320230241927 31/03/2023 INDRA LAL 2204002WL001529 INDRA LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194418 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-008-001/633-D
(Silsury East) 		2204002000NRG23310320230241928 31/03/2023 BUDDHA RASHYO 2204002WL001529 BUDDHA RASHYO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193931 Mr. BUDDHA RASYO CHAKMA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-008-001/636-D
(Silsury East) 		2204002000NRG23310320230241929 31/03/2023 NATUN KUMAR 2204002WL001529 NATUN KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194523 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-008-001/646-D
(Silsury East) 		2204002000NRG23310320230241932 31/03/2023 SHORMITA 2204002WL001529 SHORMITA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194410 Mrs. SUMITA CHAKMA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-008-001/649-D
(Silsury East) 		2204002000NRG23310320230241933 31/03/2023 USHA DEVI 2204002WL001529 USHA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193994 Mrs. USHA CHAKMA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-008-001/657-D
(Silsury West) 		2204002000NRG23310320230242330 31/03/2023 PREMA RANJAN 2204002WL001531 PREMA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194414 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-008-001/658-D
(Silsury East) 		2204002000NRG23310320230241935 31/03/2023 BUDDHA DHAN 2204002WL001529 BUDDHA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194394 Mr. BUDHADHAN CHAKMA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-008-001/664-D
(Silsury East) 		2204002000NRG23310320230241939 31/03/2023 DUYA RANJAN 2204002WL001529 DUYA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194512 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-008-001/7-D
(Silsury East) 		2204002000NRG23310320230241941 31/03/2023 SUBADHANI 2204002WL001529 SUBADHANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194138 Mrs. SUBODONI . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-008-001/70-D
(Silsury East) 		2204002000NRG23310320230241942 31/03/2023 SANJIT KUMAR 2204002WL001529 SANJIT KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194029 Mr. SONJIT CHAKMA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-008-001/704-D
(Silsury East) 		2204002000NRG23310320230241944 31/03/2023 SUKRO POTI 2204002WL001529 SUKRO POTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194628 Mrs. SUKROPODI . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-008-001/705-D
(Silsury East) 		2204002000NRG23310320230241945 31/03/2023 KARNO CHAKMA 2204002WL001529 KARNO CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194017 Mr. KARNO CHAKMA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-008-001/706-D
(Silsury East) 		2204002000NRG23310320230241946 31/03/2023 DOYA CHAND 2204002WL001529 DOYA CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194611 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-008-001/708-D
(Silsury East) 		2204002000NRG23310320230241947 31/03/2023 RAJIB CHANDRA 2204002WL001529 RAJIB CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194625 Mr. RAJIV CHANDRA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-008-001/710-D
(Silsury East) 		2204002000NRG23310320230241948 31/03/2023 BIPIN CHAKMA 2204002WL001529 BIPIN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193933 Mr. BIPIN . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-008-001/717-D
(Silsury East) 		2204002000NRG23310320230241949 31/03/2023 NIGIRA CHAKMA 2204002WL001529 NIGIRA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194668 Mr. NIGIRA CHAKMA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-008-001/719-D
(Silsury West) 		2204002000NRG23310320230242333 31/03/2023 BINOY RANJAN CHAKMA 2204002WL001531 BINOY RANJAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194261 Mr. BINOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-008-001/72-D
(Silsury East) 		2204002000NRG23310320230241950 31/03/2023 KALA UDHA 2204002WL001529 KALA UDHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194028 Mr. KALAUDO CHAKMA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-008-001/730-D
(Silsury East) 		2204002000NRG23310320230241952 31/03/2023 KANAK BARAN 2204002WL001529 KANAK BARAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193941 Mr. KANAK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-008-001/732-D
(Silsury East) 		2204002000NRG23310320230241953 31/03/2023 KARUN MOY CHAKMA 2204002WL001529 KARUN MOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194665 Mr. KARUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-008-001/734-D
(Silsury East) 		2204002000NRG23310320230241955 31/03/2023 DILU TALUKDAR CHAKMA 2204002WL001529 DILU TALUKDAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194385 Mr. DILU TALUKDAR CHAKMA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-008-001/737-D
(Silsury East) 		2204002000NRG23310320230241957 31/03/2023 SONJIT KUMAR 2204002WL001529 SONJIT KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194115 SANJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 WEST PHAILENG MZ-04-002-008-001/739-D
(Silsury East) 		2204002000NRG23310320230241958 31/03/2023 KRISHNA BARAN 2204002WL001529 KRISHNA BARAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193943 Mr. KRISHNA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-008-001/745-D
(Silsury East) 		2204002000NRG23310320230241960 31/03/2023 BISHANTAR 2204002WL001529 BISHANTAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193964 Mr. BISHANTARI CHAKMA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-008-001/748-D
(Silsury East) 		2204002000NRG23310320230241961 31/03/2023 MRIDUL KANTI CHAKMA 2204002WL001529 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194389 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-008-001/75-D
(Silsury East) 		2204002000NRG23310320230241962 31/03/2023 LAKHI DHAN 2204002WL001529 LAKHI DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194619 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-008-001/754-D
(Silsury East) 		2204002000NRG23310320230241965 31/03/2023 SUMAN JYOTI 2204002WL001529 SUMAN JYOTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194070 Mr. SUMAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-008-001/755-D
(Silsury East) 		2204002000NRG23310320230241966 31/03/2023 NIROD SINGH CHAKMA 2204002WL001529 NIROD SINGH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194508 Mr. NIROTH SINGH . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-008-001/758-D
(Silsury West) 		2204002000NRG23310320230242334 31/03/2023 GYANO RATAN CHAKMA 2204002WL001531 GYANO RATAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194404 Mr. GYANO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-008-001/76-D
(Silsury East) 		2204002000NRG23310320230241967 31/03/2023 BATTYA 2204002WL001529 BATTYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194629 Mr. BATTIA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-008-001/766-D
(Silsury West) 		2204002000NRG23310320230242335 31/03/2023 BIJOY MALA 2204002WL001531 BIJOY MALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194502 Miss. BIJOMALA CHAKMA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-008-001/768-D
(Silsury East) 		2204002000NRG23310320230241969 31/03/2023 ALOK BIKASH CHAKMA 2204002WL001529 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194020 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-008-001/769-D
(Silsury East) 		2204002000NRG23310320230241970 31/03/2023 MALSAWMI CHAKMA 2204002WL001529 MALSAWMI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194300 Mrs. LALMALSAWMI CHAKMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-008-001/771-D
(Silsury East) 		2204002000NRG23310320230241971 31/03/2023 AMAR BINDU CHAKMA 2204002WL001529 AMAR BINDU CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193930 Mr. AMAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-008-001/775-D
(Silsury East) 		2204002000NRG23310320230241973 31/03/2023 SHANTI LAL 2204002WL001529 SHANTI LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194305 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-008-001/780-D
(Silsury East) 		2204002000NRG23310320230241975 31/03/2023 DHANANJOY 2204002WL001529 DHANANJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194672 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-008-001/782-D
(Silsury West) 		2204002000NRG23310320230242336 31/03/2023 ALAK BIKASH 2204002WL001531 ALAK BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194326 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-008-001/785-D
(Silsury West) 		2204002000NRG23310320230242337 31/03/2023 SAMAR BIJOY CHAKMA 2204002WL001531 SAMAR BIJOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194488 Mr. SAMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-008-001/786-D
(Silsury East) 		2204002000NRG23310320230241976 31/03/2023 UMA RATAN CHAKMA 2204002WL001529 UMA RATAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194005 Mr. UMA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-008-001/791-D
(Silsury East) 		2204002000NRG23310320230241979 31/03/2023 SANJIB CHAKMA 2204002WL001529 SANJIB CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194018 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-008-001/799-D
(Silsury East) 		2204002000NRG23310320230241980 31/03/2023 PARI PURNA CHAKMA 2204002WL001529 PARI PURNA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194487 PARI PURNA CHAKMA IDBI BANK(607095)
344 WEST PHAILENG MZ-04-002-008-001/8-D
(Silsury East) 		2204002000NRG23310320230241981 31/03/2023 SUSHIL KANTI 2204002WL001529 SUSHIL KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193956 Mr. SUSILKANTI . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-008-001/802-D
(Silsury East) 		2204002000NRG23310320230241982 31/03/2023 ANIL BIRAN CHAKMA 2204002WL001529 ANIL BIRAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194331 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-008-001/804-D
(Silsury East) 		2204002000NRG23310320230241984 31/03/2023 DHONONJOY CHAKMA 2204002WL001529 DHONONJOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194412 Mr. DHONONJOY CHAKMA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-008-001/806-D
(Silsury East) 		2204002000NRG23310320230241985 31/03/2023 MRIDUL KANTI CHAKMA 2204002WL001529 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194413 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-008-001/810-D
(Silsury East) 		2204002000NRG23310320230241986 31/03/2023 ARJUN SINGH CHAKMA 2204002WL001529 ARJUN SINGH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194074 Mr. ARJUN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-008-001/811-D
(Silsury East) 		2204002000NRG23310320230241987 31/03/2023 SANTI DEVI CHAKMA 2204002WL001529 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194112 Miss. SANTI DEVI . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-008-001/812-D
(Silsury East) 		2204002000NRG23310320230241988 31/03/2023 TAGADISH CHAKMA 2204002WL001529 TAGADISH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194019 JAGADISH CHAKMA ICICI BANK LTD(508534)
351 WEST PHAILENG MZ-04-002-008-001/813-D
(Silsury East) 		2204002000NRG23310320230241989 31/03/2023 SUSHANKAW CHAKMA 2204002WL001529 SUSHANKAW CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194022 Mr. SUSHANKWA CHAKMA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-008-001/814-D
(Silsury East) 		2204002000NRG23310320230241990 31/03/2023 LOKHI KUMAR 2204002WL001529 LOKHI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194072 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-008-001/815-D
(Silsury East) 		2204002000NRG23310320230241991 31/03/2023 MONILA CHAKMA 2204002WL001529 MONILA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194637 Mrs. MONILA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-008-001/816-D
(Silsury East) 		2204002000NRG23310320230241992 31/03/2023 PRIYO RANJAN CHAKMA 2204002WL001529 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194669 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-008-001/817-D
(Silsury East) 		2204002000NRG23310320230241993 31/03/2023 UTPOLA CHAKMA 2204002WL001529 UTPOLA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194058 Mrs. UTPOLA CHAKMA . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-008-001/818-D
(Silsury East) 		2204002000NRG23310320230241994 31/03/2023 NANDALAL CHAKMA 2204002WL001529 NANDALAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194443 Mr. NANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-008-001/82-D
(Silsury East) 		2204002000NRG23310320230241995 31/03/2023 KALACHOGHA 2204002WL001529 KALACHOGHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194374 Mr. KALACHOGA CHAKMA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-008-001/829-D
(Silsury West) 		2204002000NRG23310320230242338 31/03/2023 NITTYO CHAKMA 2204002WL001531 NITTYO CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194588 MR NITTYO CHAKMA STATE BANK OF INDIA(508548)
359 WEST PHAILENG MZ-04-002-008-001/831-D
(Silsury East) 		2204002000NRG23310320230242003 31/03/2023 DANOBIR CHAKMA 2204002WL001529 DANOBIR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194553 Mr. DANOBIR CHAKMA . . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-008-001/834-D
(Silsury East) 		2204002000NRG23310320230242006 31/03/2023 BASU DEV CHAKMA 2204002WL001529 BASU DEV CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194492 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-008-001/839-D
(Silsury East) 		2204002000NRG23310320230242011 31/03/2023 MANGAL JYOTI CHAKMA 2204002WL001529 MANGAL JYOTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194591 MONGALA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 WEST PHAILENG MZ-04-002-008-001/841-D
(Silsury East) 		2204002000NRG23310320230242013 31/03/2023 SURJYO RANJAN CHAKMA 2204002WL001529 SURJYO RANJAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194547 Mr. SURJYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-008-001/842-D
(Silsury East) 		2204002000NRG23310320230242014 31/03/2023 MONGALA RANI CHAKMA 2204002WL001529 MONGALA RANI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194448 Mrs. MONGALA RANI CHAKMA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-008-001/845-D
(Silsury East) 		2204002000NRG23310320230242017 31/03/2023 RAJESH CHAKMA 2204002WL001529 RAJESH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194590 MR RAJESH CHAKMA STATE BANK OF INDIA(508548)
365 WEST PHAILENG MZ-04-002-008-001/848-D
(Silsury East) 		2204002000NRG23310320230242019 31/03/2023 BINDU LAL CHAKMA 2204002WL001529 BINDU LAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194540 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-008-001/853-D
(Silsury East) 		2204002000NRG23310320230242023 31/03/2023 ASHIM CHAKMA 2204002WL001529 ASHIM CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194545 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-008-001/856-D
(Silsury East) 		2204002000NRG23310320230242026 31/03/2023 SONTU BIKASH CHAKMA 2204002WL001529 SONTU BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194544 Mr. SONTU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-008-001/858-D
(Silsury East) 		2204002000NRG23310320230242028 31/03/2023 BITEN CHAKMA 2204002WL001529 BITEN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194554 Mr. BITEN CHAKMA . . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-008-001/859-D
(Silsury East) 		2204002000NRG23310320230242029 31/03/2023 DINO MALA CHAKMA 2204002WL001529 DINO MALA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194557 MISS DINO MALA CHAKMA STATE BANK OF INDIA(508548)
370 WEST PHAILENG MZ-04-002-008-001/860-D
(Silsury East) 		2204002000NRG23310320230242031 31/03/2023 SAJAL CHAKMA 2204002WL001529 SAJAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194586 MR SAJAL CHAKMA STATE BANK OF INDIA(508548)
371 WEST PHAILENG MZ-04-002-008-001/861-D
(Silsury East) 		2204002000NRG23310320230242032 31/03/2023 RANEN CHAKMA 2204002WL001529 RANEN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194546 Mr. RANEN CHAKMA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-008-001/862-D
(Silsury East) 		2204002000NRG23310320230242033 31/03/2023 BIVISON CHAKMA 2204002WL001529 BIVISON CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194589 MR BIVISON CHAKMA STATE BANK OF INDIA(508548)
373 WEST PHAILENG MZ-04-002-008-001/863-D
(Silsury East) 		2204002000NRG23310320230242034 31/03/2023 RANABIR CHAKMA 2204002WL001529 RANABIR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194551 Mr. RANABIR CHAKMA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-008-001/868-D
(Silsury East) 		2204002000NRG23310320230242038 31/03/2023 KOMOLYA CHAKMA 2204002WL001529 KOMOLYA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194654 MR KOMOLYA CHAKMA STATE BANK OF INDIA(508548)
375 WEST PHAILENG MZ-04-002-008-001/872-D
(Silsury East) 		2204002000NRG23310320230242040 31/03/2023 JIVANJIT CHAKMA 2204002WL001529 JIVANJIT CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194587 JIVANJIT CHAKMA IDBI BANK(607095)
376 WEST PHAILENG MZ-04-002-008-001/88-D
(Silsury East) 		2204002000NRG23310320230242042 31/03/2023 ANIL KUMAR 2204002WL001529 ANIL KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194021 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-008-001/884-D
(Silsury East) 		2204002000NRG23310320230242045 31/03/2023 Bipin Kumar Chakma 2204002WL001529 Bipin Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194592 Mr. BIPIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-008-001/887-D
(Silsury East) 		2204002000NRG23310320230242048 31/03/2023 Pradip Kumar Chakma 2204002WL001529 Pradip Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194548 Mr. PRADIP KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-008-001/888-D
(Silsury East) 		2204002000NRG23310320230242049 31/03/2023 Ashish Chakma 2204002WL001529 Ashish Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194541 Mrs. ASHISH CHAKMA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-008-001/89-D
(Silsury East) 		2204002000NRG23310320230242051 31/03/2023 ARABINDU 2204002WL001529 ARABINDU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194037 Mr. ARA BIND CHAKMA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-008-001/892
(Silsury East) 		2204002000NRG23310320230242054 31/03/2023 Anagami Chakma 2204002WL001529 Anagami Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194657 Miss. ANAGAMI CHAKMA . . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-008-001/894
(Silsury East) 		2204002000NRG23310320230242056 31/03/2023 Nalinakya Chakma 2204002WL001529 Nalinakya Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194658 Mr. NALINAKYA CHAKMA . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-008-001/92-D
(Silsury East) 		2204002000NRG23310320230242065 31/03/2023 SURESH KUMAR 2204002WL001529 SURESH KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194027 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-008-001/95-D
(Silsury West) 		2204002000NRG23310320230242342 31/03/2023 KRIPA DHAN 2204002WL001531 KRIPA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194495 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-020-001/100-D
(Tuipuibari-I) 		2204002000NRG23310320230243302 31/03/2023 CHUROHAM 2204002WL001537 CHUROHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194358 Mr. CHUROHAM . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-020-001/102-D
(Tuipuibari-I) 		2204002000NRG23310320230243303 31/03/2023 NONDIRUNG 2204002WL001537 NONDIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194660 Mrs. NODIRUNG . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-020-001/110-D
(Tuipuibari-I) 		2204002000NRG23310320230243304 31/03/2023 JOIONTO 2204002WL001537 JOIONTO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194478 Mr. JOIYONTO . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-020-001/111-D
(Tuipuibari-I) 		2204002000NRG23310320230243305 31/03/2023 SOTINDRO 2204002WL001537 SOTINDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194718 Mr. SOTINDRO . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-020-001/112-D
(Tuipuibari-I) 		2204002000NRG23310320230243306 31/03/2023 NOTARAI 2204002WL001537 NOTARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194363 Mr. NOTARAI . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-020-001/114-D
(Tuipuibari-I) 		2204002000NRG23310320230243307 31/03/2023 RAMVUANA 2204002WL001537 RAMVUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194479 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-020-001/116-D
(Tuipuibari-I) 		2204002000NRG23310320230243308 31/03/2023 USPEN CHONDRO 2204002WL001537 USPEN CHONDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194311 Mr. USPENCHONDRO . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-020-001/119-D
(Tuipuibari-I) 		2204002000NRG23310320230243309 31/03/2023 Radula 2204002WL001537 Radula 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194361 Mr. RADULA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-020-001/12-D
(Tuipuibari-I) 		2204002000NRG23310320230243310 31/03/2023 A.Malsawmtluanga 2204002WL001537 A.Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194651 Mr. A MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-020-001/120-D
(Tuipuibari-I) 		2204002000NRG23310320230243311 31/03/2023 MUHLANGTI 2204002WL001537 MUHLANGTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194650 Mrs. MUHLANGTI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-020-001/121-D
(Tuipuibari-I) 		2204002000NRG23310320230243312 31/03/2023 LALBAHADUR 2204002WL001537 LALBAHADUR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194362 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-020-001/126-D
(Tuipuibari-I) 		2204002000NRG23310320230243315 31/03/2023 Rotomti 2204002WL001537 Rotomti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194315 MRS ROTONTI ROTONTI STATE BANK OF INDIA(508548)
397 WEST PHAILENG MZ-04-002-020-001/127-D
(Tuipuibari-I) 		2204002000NRG23310320230243316 31/03/2023 MAISURAI 2204002WL001537 MAISURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194124 Mr. MAISURAI . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-020-001/13-D
(Tuipuibari-I) 		2204002000NRG23310320230243318 31/03/2023 ZOMUANTHANGA 2204002WL001537 ZOMUANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194126 MR ZOMUANTHANGA ZOMUANTHANGA STATE BANK OF INDIA(508548)
399 WEST PHAILENG MZ-04-002-020-001/132-D
(Tuipuibari-I) 		2204002000NRG23310320230243321 31/03/2023 URBOMONI 2204002WL001537 URBOMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194648 Mr. URBOMONI . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-020-001/134-D
(Tuipuibari-I) 		2204002000NRG23310320230243323 31/03/2023 PROBIRAM 2204002WL001537 PROBIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194122 Mr. PROBIRAM . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-020-001/135-D
(Tuipuibari-I) 		2204002000NRG23310320230243324 31/03/2023 Nojirung 2204002WL001537 Nojirung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194123 Mrs. NOJIRUNG . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-020-001/139-D
(Tuipuibari-I) 		2204002000NRG23310320230243327 31/03/2023 SAIHKHAURAI 2204002WL001537 SAIHKHAURAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194717 Mr. SAIKHAURAI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-020-001/142-D
(Tuipuibari-I) 		2204002000NRG23310320230243329 31/03/2023 VANLALLAWMA 2204002WL001537 VANLALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194649 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-020-001/144-D
(Tuipuibari-I) 		2204002000NRG23310320230243330 31/03/2023 CHONDROMONI 2204002WL001537 CHONDROMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194696 Mr. CHONDRO MONI . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-020-001/145-D
(Tuipuibari-I) 		2204002000NRG23310320230243331 31/03/2023 JOYKUMAR 2204002WL001537 JOYKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194121 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-027-001/10-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243085 31/03/2023 NONDOKUMAR 2204002WL001534 NONDOKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194313 Mr. NONDO KUMAR . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-027-001/11-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243086 31/03/2023 RAMTHANSANGA 2204002WL001534 RAMTHANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194608 Mr. PANGTEA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-027-001/12-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243087 31/03/2023 KHAWVELTHANGA 2204002WL001534 KHAWVELTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194312 Mr. KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-027-001/13-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243088 31/03/2023 RAMMAWIA 2204002WL001534 RAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194422 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-027-001/14-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243089 31/03/2023 LALDUHAWMI 2204002WL001534 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194193 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-027-001/16-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243090 31/03/2023 HAMSARAI 2204002WL001534 HAMSARAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194644 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-027-001/17-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243091 31/03/2023 MONIRAM 2204002WL001534 MONIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194359 Mr. MONIRAM . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-027-001/18-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243092 31/03/2023 MALSAWMA 2204002WL001534 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194642 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-027-001/19-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243093 31/03/2023 DIBENDRO 2204002WL001534 DIBENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194715 Mr. DIBENDRO . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-027-001/2-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243094 31/03/2023 Vanlalfaka 2204002WL001534 Vanlalfaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194314 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-027-001/20-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243095 31/03/2023 ZOHMINGMAWIA 2204002WL001534 ZOHMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194610 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-027-001/21-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243096 31/03/2023 PHAUHSEHHA 2204002WL001534 PHAUHSEHHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194606 Mr. KHAUSEHA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-027-001/22-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243097 31/03/2023 LALAWMPUIA 2204002WL001534 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194645 Mr. LALLAWMPUIA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-027-001/23-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243098 31/03/2023 PROTENDRO 2204002WL001534 PROTENDRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194640 Mr. PROTENDRO . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-027-001/26-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243101 31/03/2023 DAMKUNGA 2204002WL001534 DAMKUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194638 Mr. DORMOJOI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-027-001/27-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243102 31/03/2023 LOBAJOI 2204002WL001534 LOBAJOI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194643 Mr. LOBAJOY . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-027-001/28-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243103 31/03/2023 ROMONI 2204002WL001534 ROMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193980 Mr. ROMONI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-027-001/29-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243104 31/03/2023 LEMBORAI 2204002WL001534 LEMBORAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194639 Mr. LEMBORAI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-027-001/3-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243105 31/03/2023 SANTIBADUR 2204002WL001534 SANTIBADUR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194714 Mr. SAMTI BADUR . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-027-001/32-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243106 31/03/2023 ISAAKA 2204002WL001534 ISAAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194609 Mr. ISAAKA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-027-001/35-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243108 31/03/2023 SIMTOILA 2204002WL001534 SIMTOILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194607 Mr. SIMITOILA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-027-001/38-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243110 31/03/2023 GOIADOR CHORKHY 2204002WL001534 GOIADOR CHORKHY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194647 Mr. GOIADOR . . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-027-001/39-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243111 31/03/2023 BUDUTI 2204002WL001534 BUDUTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194641 Mrs. BUDUTI . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-027-001/41-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243113 31/03/2023 PAHLIRA 2204002WL001534 PAHLIRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194646 PAHLIRA B HDFC BANK LTD(607152)
430 WEST PHAILENG MZ-04-002-027-001/42
(Tuipuibari Venghlui) 		2204002000NRG23310320230243114 31/03/2023 Lalpianmawia 2204002WL001534 Lalpianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194661 Mr. C LALPIANMAWIA . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-027-001/5-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243117 31/03/2023 DOHORAM 2204002WL001534 DOHORAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194360 Mr. DOHORAM . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-027-001/7-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243118 31/03/2023 A.LALMUANA 2204002WL001534 A.LALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194506 Mr. A.LALMUANA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-027-001/8-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243119 31/03/2023 DONIRAM 2204002WL001534 DONIRAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194716 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-027-001/9-D
(Tuipuibari Venghlui) 		2204002000NRG23310320230243120 31/03/2023 CHANA 2204002WL001534 CHANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194605 Mr. CHANA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-028-001/1-D
(Silsury West) 		2204002000NRG23310320230242343 31/03/2023 Bironga Lota Chakma 2204002WL001531 Bironga Lota Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194461 Mrs. BIRONGALODA CHAKMA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-028-001/100-D
(Silsury West) 		2204002000NRG23310320230242345 31/03/2023 MAKUL 2204002WL001531 MAKUL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194337 Mr. MAKUL CHAKMA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-028-001/105-D
(Silsury West) 		2204002000NRG23310320230242348 31/03/2023 DINO CHAND 2204002WL001531 DINO CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193951 Mr. DINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-028-001/106-D
(Silsury West) 		2204002000NRG23310320230242349 31/03/2023 SUKROBAN 2204002WL001531 SUKROBAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194106 Mr. SUKROBAN . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-028-001/107-D
(Silsury West) 		2204002000NRG23310320230242350 31/03/2023 Joy Sodha Chakma 2204002WL001531 Joy Sodha Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194157 Mrs. JOISODHA CHAKMA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-028-001/108-D
(Silsury West) 		2204002000NRG23310320230242351 31/03/2023 MALIKKA 2204002WL001531 MALIKKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194438 Mrs. MOLLIKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-028-001/109-D
(Silsury West) 		2204002000NRG23310320230242352 31/03/2023 SURO RANJAN 2204002WL001531 SURO RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194046 Mr. SURORANJAN . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-028-001/11-D
(Silsury West) 		2204002000NRG23310320230242353 31/03/2023 PRODIP 2204002WL001531 PRODIP 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194087 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-028-001/110-D
(Silsury West) 		2204002000NRG23310320230242354 31/03/2023 Syamal Bikash Chakma 2204002WL001531 Syamal Bikash Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194505 Mr. SYAMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-028-001/111-D
(Silsury West) 		2204002000NRG23310320230242355 31/03/2023 BRISAKETU 2204002WL001531 BRISAKETU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194419 Mr. BRISA KETU CHAKMA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-028-001/112-D
(Silsury West) 		2204002000NRG23310320230242356 31/03/2023 ANANDA MUKI 2204002WL001531 ANANDA MUKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194480 Mrs. ANANDA MOKHI CHAKMA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-028-001/113-D
(Silsury West) 		2204002000NRG23310320230242357 31/03/2023 RANGA SELA 2204002WL001531 RANGA SELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194069 Mr. RANGYA CHELA CHAKMA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-028-001/117-D
(Silsury West) 		2204002000NRG23310320230242361 31/03/2023 NANDHI GOPAL 2204002WL001531 NANDHI GOPAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194080 Mr. NANDI GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-028-001/118-D
(Silsury West) 		2204002000NRG23310320230242362 31/03/2023 SU KUMAR 2204002WL001531 SU KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194082 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-028-001/12-D
(Silsury West) 		2204002000NRG23310320230242363 31/03/2023 PURNO RATTAN 2204002WL001531 PURNO RATTAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194345 Mr. PUNYORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-028-001/120-D
(Silsury West) 		2204002000NRG23310320230242364 31/03/2023 RATAN KISHORE 2204002WL001531 RATAN KISHORE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194626 Mr. RATNA KESOR CHAKMA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-028-001/125-D
(Silsury West) 		2204002000NRG23310320230242368 31/03/2023 Bengalo Kumar Chakma 2204002WL001531 Bengalo Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194246 Mr. BENGALO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-028-001/126-D
(Silsury West) 		2204002000NRG23310320230242369 31/03/2023 SUMA NGALA 2204002WL001531 SUMA NGALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194334 Mr. SANGALA CHAKMA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-028-001/128-D
(Silsury West) 		2204002000NRG23310320230242371 31/03/2023 BIDYA DHAR CHAKMA 2204002WL001531 BIDYA DHAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194341 Mr. BIDYA DHAR CHAKMA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-028-001/129-D
(Silsury West) 		2204002000NRG23310320230242372 31/03/2023 SUSHARAN 2204002WL001531 SUSHARAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194343 Mr. SUSARAN CHAKMA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-028-001/13-D
(Silsury West) 		2204002000NRG23310320230242373 31/03/2023 LOKHI DHAN CHAKMA 2204002WL001531 LOKHI DHAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194496 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-028-001/130-D
(Silsury West) 		2204002000NRG23310320230242374 31/03/2023 Lokhi Mala Chakma 2204002WL001531 Lokhi Mala Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194266 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-028-001/131-D
(Silsury West) 		2204002000NRG23310320230242375 31/03/2023 DINO MALA 2204002WL001531 DINO MALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194559 Mrs. DINOMALA CHAKMA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-028-001/133-D
(Silsury West) 		2204002000NRG23310320230242377 31/03/2023 SOMBI CHAKMA 2204002WL001531 SOMBI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194327 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-028-001/134-D
(Silsury West) 		2204002000NRG23310320230242378 31/03/2023 ROBINDRA 2204002WL001531 ROBINDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194575 Mr. ROBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-028-001/135-D
(Silsury West) 		2204002000NRG23310320230242379 31/03/2023 PUSPO LAL 2204002WL001531 PUSPO LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194242 Mr. PUSPO LAL CHAKMA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-028-001/136-D
(Silsury West) 		2204002000NRG23310320230242380 31/03/2023 SHANTI BIKASH 2204002WL001531 SHANTI BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194451 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-028-001/137-D
(Silsury West) 		2204002000NRG23310320230242381 31/03/2023 PUNNYO SEN 2204002WL001531 PUNNYO SEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194421 Mr. PURNO SEN CHAKMA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-028-001/138-D
(Silsury West) 		2204002000NRG23310320230242382 31/03/2023 CHITTI KALA 2204002WL001531 CHITTI KALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194435 Mr. SITA KALA CHAKMA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-028-001/139-D
(Silsury West) 		2204002000NRG23310320230242383 31/03/2023 ANANDA LAL 2204002WL001531 ANANDA LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194013 Mr. ANANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-028-001/14-D
(Silsury West) 		2204002000NRG23310320230242384 31/03/2023 PRIYO KUMAR 2204002WL001531 PRIYO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194482 Mr. PRIYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-028-001/140-D
(Silsury West) 		2204002000NRG23310320230242385 31/03/2023 CHANDRA DHAN 2204002WL001531 CHANDRA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194067 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-028-001/141-D
(Silsury West) 		2204002000NRG23310320230242386 31/03/2023 KAMANI 2204002WL001531 KAMANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194573 Mr. KAMANI CHAKMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-028-001/142-D
(Silsury West) 		2204002000NRG23310320230242387 31/03/2023 SOBIMAL CHAKMA 2204002WL001531 SOBIMAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194304 Mr. SOBIMAL CHAKMA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-028-001/144-D
(Silsury West) 		2204002000NRG23310320230242389 31/03/2023 Mrinal Chakma 2204002WL001531 Mrinal Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194426 Mr. MRINAL CHAKMA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-028-001/145-D
(Silsury West) 		2204002000NRG23310320230242390 31/03/2023 ASHIS KUMAR CHAKMA 2204002WL001531 ASHIS KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194549 Mr. ASHIS KUMAR CVHAKMA . . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-028-001/146-D
(Silsury West) 		2204002000NRG23310320230242391 31/03/2023 Sombi Chakma 2204002WL001531 Sombi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194509 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-028-001/147-D
(Silsury West) 		2204002000NRG23310320230242392 31/03/2023 KAMALA RANI CHAKMA 2204002WL001531 KAMALA RANI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194653 Mrs. KAMALA RANI CHAKMA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-028-001/148-D
(Silsury West) 		2204002000NRG23310320230242393 31/03/2023 SNEHA LAL 2204002WL001531 SNEHA LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194143 Mr. SNEHA LAL . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-028-001/149-D
(Silsury West) 		2204002000NRG23310320230242394 31/03/2023 JAMAN CHANDRA 2204002WL001531 JAMAN CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194330 Mr. JAMAN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-028-001/15-D
(Silsury West) 		2204002000NRG23310320230242395 31/03/2023 HITLAR 2204002WL001531 HITLAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194254 Mr. HITLAR CHAKMA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-028-001/151-D
(Silsury West) 		2204002000NRG23310320230242397 31/03/2023 GOPAJOY CHAKMA 2204002WL001531 GOPAJOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194483 Mr. GOPA JOY CHAKMA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-028-001/152-D
(Silsury West) 		2204002000NRG23310320230242398 31/03/2023 SERAJOY 2204002WL001531 SERAJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194481 Mr. SEVA JOY CHAKMA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-028-001/153-D
(Silsury West) 		2204002000NRG23310320230242399 31/03/2023 SUBASH CHANDRA CHAKMA 2204002WL001531 SUBASH CHANDRA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194524 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-028-001/154-D
(Silsury West) 		2204002000NRG23310320230242400 31/03/2023 SUBASH CHANDRA 2204002WL001531 SUBASH CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194447 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-028-001/156-D
(Silsury West) 		2204002000NRG23310320230242401 31/03/2023 SNEHA MALA CHAKMA 2204002WL001531 SNEHA MALA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194015 Mrs. SNEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-028-001/16-D
(Silsury West) 		2204002000NRG23310320230242405 31/03/2023 NIGIRA RATTAN 2204002WL001531 NIGIRA RATTAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194297 Mr. NIGIRA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-028-001/160-D
(Silsury West) 		2204002000NRG23310320230242406 31/03/2023 ROVI CHAND 2204002WL001531 ROVI CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194366 Mr. RAVI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-028-001/162-D
(Silsury West) 		2204002000NRG23310320230242408 31/03/2023 NILODASH 2204002WL001531 NILODASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194043 Mr. NILO DAS CHAKMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-028-001/163-D
(Silsury West) 		2204002000NRG23310320230242409 31/03/2023 BIRO MOY 2204002WL001531 BIRO MOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194101 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-028-001/164-D
(Silsury West) 		2204002000NRG23310320230242410 31/03/2023 DURNOMONI 2204002WL001531 DURNOMONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194521 Mr. DURNO MONI . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-028-001/165-D
(Silsury West) 		2204002000NRG23310320230242411 31/03/2023 UDOY RANJAN 2204002WL001531 UDOY RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194458 Mr. UDDAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-028-001/168-D
(Silsury West) 		2204002000NRG23310320230242414 31/03/2023 Hiron Sova Chakma 2204002WL001531 Hiron Sova Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194381 Mrs. HIRON SOVA CHAKMA . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-028-001/169-D
(Silsury West) 		2204002000NRG23310320230242415 31/03/2023 SURJYO KUMAR 2204002WL001531 SURJYO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194393 Mr. SURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-028-001/17-D
(Silsury West) 		2204002000NRG23310320230242416 31/03/2023 HRIDAY RANJAN CHAKMA 2204002WL001531 HRIDAY RANJAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194477 Mr. HRIDAY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-028-001/170-D
(Silsury West) 		2204002000NRG23310320230242417 31/03/2023 TRIDIP CHANDRA 2204002WL001531 TRIDIP CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194251 Mr. TRIDIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-028-001/171-D
(Silsury West) 		2204002000NRG23310320230242418 31/03/2023 DHANOBIR 2204002WL001531 DHANOBIR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194499 Mr. DHANABIR CHAKMA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-028-001/172-D
(Silsury West) 		2204002000NRG23310320230242419 31/03/2023 RATNAKAR 2204002WL001531 RATNAKAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194494 Mr. RATNA KAR . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-028-001/174-D
(Silsury West) 		2204002000NRG23310320230242421 31/03/2023 BONIKA CHAKMA 2204002WL001531 BONIKA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194555 Mrs. BONIKA CHAKMA . . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-028-001/175-D
(Silsury West) 		2204002000NRG23310320230242422 31/03/2023 JUBARAJ 2204002WL001531 JUBARAJ 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194264 Mr. JUBA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-028-001/176-D
(Silsury West) 		2204002000NRG23310320230242423 31/03/2023 NOMITA CHAKMA 2204002WL001531 NOMITA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194486 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-028-001/177-D
(Silsury West) 		2204002000NRG23310320230242424 31/03/2023 AMAROSEN 2204002WL001531 AMAROSEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194055 Mr. AMRASEN . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-028-001/178-D
(Silsury West) 		2204002000NRG23310320230242425 31/03/2023 MADHU MANGAL 2204002WL001531 MADHU MANGAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194034 Mr. MABDU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-028-001/179-D
(Silsury West) 		2204002000NRG23310320230242426 31/03/2023 PROBUL CHANDRA 2204002WL001531 PROBUL CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193991 Mr. PRAFUL CHANDRA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-028-001/18-D
(Silsury West) 		2204002000NRG23310320230242427 31/03/2023 DULEYA 2204002WL001531 DULEYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194407 Mr. DULEYA CHAKMA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-028-001/180-D
(Silsury West) 		2204002000NRG23310320230242428 31/03/2023 ROVI RANJAN 2204002WL001531 ROVI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194003 Mr. SHRI ROBI RANJAN . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-028-001/181-D
(Silsury West) 		2204002000NRG23310320230242429 31/03/2023 PUNNYO RATTAN 2204002WL001531 PUNNYO RATTAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194063 Mr. PUNJYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-028-001/182-D
(Silsury West) 		2204002000NRG23310320230242430 31/03/2023 Rottonia Chakma 2204002WL001531 Rottonia Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194365 Mr. ROTTONIA CHAKMA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-028-001/184-D
(Silsury West) 		2204002000NRG23310320230242431 31/03/2023 LALI BIKASH 2204002WL001531 LALI BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194570 Mr. LALTIBIKASH . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-028-001/185-D
(Silsury West) 		2204002000NRG23310320230242432 31/03/2023 BIMOLESHWAR 2204002WL001531 BIMOLESHWAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194255 Mr. BIMO LESHUR CHAKMA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-028-001/186-D
(Silsury West) 		2204002000NRG23310320230242433 31/03/2023 NIGIRA MONI 2204002WL001531 NIGIRA MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194338 Mr. NIGIRAMONI CHAKMA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-028-001/187-D
(Silsury West) 		2204002000NRG23310320230242434 31/03/2023 INDRA JOY 2204002WL001531 INDRA JOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194558 Mr. INDRAJOY CHAKMA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-028-001/188-D
(Silsury West) 		2204002000NRG23310320230242435 31/03/2023 LANGU KANTA 2204002WL001531 LANGU KANTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194050 Mr. LONGKA KANTO . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-028-001/189-D
(Silsury West) 		2204002000NRG23310320230242436 31/03/2023 MOHO RAJ 2204002WL001531 MOHO RAJ 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194571 Mr. MOHARAJ CHAKMA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-028-001/19-D
(Silsury West) 		2204002000NRG23310320230242437 31/03/2023 BIMAL KANTI 2204002WL001531 BIMAL KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194436 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-028-001/190-D
(Silsury West) 		2204002000NRG23310320230242438 31/03/2023 SYAM BORAN 2204002WL001531 SYAM BORAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194373 Mr. SHYAM BORUN CHAKMA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-028-001/191-D
(Silsury West) 		2204002000NRG23310320230242439 31/03/2023 LOKHI KANTO 2204002WL001531 LOKHI KANTO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194527 Mr. LOKHI KANTA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-028-001/192-D
(Silsury West) 		2204002000NRG23310320230242440 31/03/2023 PRANA KUMAR 2204002WL001531 PRANA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194430 Mr. PRANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-028-001/193-D
(Silsury West) 		2204002000NRG23310320230242441 31/03/2023 DITIYO KUMAR 2204002WL001531 DITIYO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194567 Mr. DITIYOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-028-001/194-D
(Silsury West) 		2204002000NRG23310320230242442 31/03/2023 DEVI 2204002WL001531 DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194298 Mrs. DEVI CHAKMA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-028-001/195-D
(Silsury West) 		2204002000NRG23310320230242443 31/03/2023 MAYUR DHAJ 2204002WL001531 MAYUR DHAJ 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194004 Mr. MAYUR DASH CHAKMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-028-001/196-D
(Silsury West) 		2204002000NRG23310320230242444 31/03/2023 BISWAMBER 2204002WL001531 BISWAMBER 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194406 Mr. BISOMBOR CHAKMA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-028-001/197-D
(Silsury West) 		2204002000NRG23310320230242445 31/03/2023 JYOTISH BIKASH CHAKMA 2204002WL001531 JYOTISH BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194500 Mr. JYOTISH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-028-001/198-D
(Silsury West) 		2204002000NRG23310320230242446 31/03/2023 SINDU RAJ 2204002WL001531 SINDU RAJ 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194209 Mr. SINDU RAJ CHAKMA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-028-001/199-D
(Silsury West) 		2204002000NRG23310320230242447 31/03/2023 NIHAR BINDU 2204002WL001531 NIHAR BINDU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194681 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-028-001/2-D
(Silsury West) 		2204002000NRG23310320230242448 31/03/2023 AMIT CHAKMA 2204002WL001531 AMIT CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194504 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
521 WEST PHAILENG MZ-04-002-028-001/20-D
(Silsury West) 		2204002000NRG23310320230242449 31/03/2023 LALIT KUMAR 2204002WL001531 LALIT KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194296 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-028-001/200-D
(Silsury West) 		2204002000NRG23310320230242450 31/03/2023 SATYO KUMAR 2204002WL001531 SATYO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194053 Mr. SATYO KUMAR . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-028-001/201-D
(Silsury West) 		2204002000NRG23310320230242451 31/03/2023 SEPALIKA 2204002WL001531 SEPALIKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194562 Mrs. CHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-028-001/203-D
(Silsury West) 		2204002000NRG23310320230242453 31/03/2023 PURANTA BIKASH 2204002WL001531 PURANTA BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194578 Mr. PURANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-028-001/205-D
(Silsury West) 		2204002000NRG23310320230242455 31/03/2023 PRIYO BRATA 2204002WL001531 PRIYO BRATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194528 Mr. PRIYO BRATA CHAKMA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-028-001/206-D
(Silsury West) 		2204002000NRG23310320230242456 31/03/2023 SATYO RANJAN 2204002WL001531 SATYO RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194375 Mr. SATYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-028-001/208-D
(Silsury West) 		2204002000NRG23310320230242457 31/03/2023 SONTUSH KUMAR 2204002WL001531 SONTUSH KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194522 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG23310320230242458 31/03/2023 KAMAL CHANDRA 2204002WL001531 KAMAL CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194457 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG23310320230242459 31/03/2023 SAGA CHULO 2204002WL001531 SAGA CHULO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194247 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG23310320230242460 31/03/2023 Amita Lal Chakma 2204002WL001531 Amita Lal Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194064 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-028-001/211-D
(Silsury West) 		2204002000NRG23310320230242461 31/03/2023 JAGATH JYOTI 2204002WL001531 JAGATH JYOTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194014 Mr. JAGAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG23310320230242463 31/03/2023 PUSPO KUMAR 2204002WL001531 PUSPO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194139 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG23310320230242464 31/03/2023 PAN DAP CHAKMA 2204002WL001531 PAN DAP CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194204 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-028-001/215-D
(Silsury West) 		2204002000NRG23310320230242465 31/03/2023 ASHINI KUMAR 2204002WL001531 ASHINI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193990 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-028-001/216-D
(Silsury West) 		2204002000NRG23310320230242466 31/03/2023 CHANCHALA DEVI CHAKMA 2204002WL001531 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194195 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-028-001/217-D
(Silsury West) 		2204002000NRG23310320230242467 31/03/2023 JALA KANTI 2204002WL001531 JALA KANTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194449 Mr. JALA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-028-001/218-D
(Silsury West) 		2204002000NRG23310320230242468 31/03/2023 KISHOR KUMAR CHAKMA 2204002WL001531 KISHOR KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194442 Mr. KISOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG23310320230242469 31/03/2023 Chitrong Lota Chakma 2204002WL001531 Chitrong Lota Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194513 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-028-001/22-D
(Silsury West) 		2204002000NRG23310320230242470 31/03/2023 LOKHI KUMAR 2204002WL001531 LOKHI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194368 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-028-001/220-D
(Silsury West) 		2204002000NRG23310320230242471 31/03/2023 BINOY KUMAR 2204002WL001531 BINOY KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194096 Mr. BINOY KUMAR . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG23310320230242472 31/03/2023 PUNONG CHAND 2204002WL001531 PUNONG CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194210 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-028-001/222-D
(Silsury West) 		2204002000NRG23310320230242473 31/03/2023 SOBI RANJAN 2204002WL001531 SOBI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194085 Mr. SHRI SUBI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-028-001/223-D
(Silsury West) 		2204002000NRG23310320230242474 31/03/2023 Sompudi Chakma 2204002WL001531 Sompudi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194516 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-028-001/224-D
(Silsury West) 		2204002000NRG23310320230242475 31/03/2023 NOTUN JOY 2204002WL001531 NOTUN JOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193979 Mr. NATUN JOY . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-028-001/225-D
(Silsury West) 		2204002000NRG23310320230242476 31/03/2023 SHANTIMOY 2204002WL001531 SHANTIMOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194088 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-028-001/226-D
(Silsury West) 		2204002000NRG23310320230242477 31/03/2023 UTAM KUMAR 2204002WL001531 UTAM KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194059 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-028-001/227-D
(Silsury West) 		2204002000NRG23310320230242478 31/03/2023 SINGHA MONI 2204002WL001531 SINGHA MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194328 Mrs. SINGHO MONI . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-028-001/228-D
(Silsury West) 		2204002000NRG23310320230242479 31/03/2023 BRAJALAL 2204002WL001531 BRAJALAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194424 Mr. BRAJA LAL CHAKMA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG23310320230242480 31/03/2023 DOYA RANJAN 2204002WL001531 DOYA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194614 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-028-001/23-D
(Silsury West) 		2204002000NRG23310320230242481 31/03/2023 Ashish Chakma 2204002WL001531 Ashish Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194440 Mr. ASHISH CHAKMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-028-001/230-D
(Silsury West) 		2204002000NRG23310320230242482 31/03/2023 ANANDA BIKASH 2204002WL001531 ANANDA BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194048 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG23310320230242483 31/03/2023 KAMANI KUMAR 2204002WL001531 KAMANI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194001 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-028-001/233-D
(Silsury West) 		2204002000NRG23310320230242485 31/03/2023 SUBASH BASU 2204002WL001531 SUBASH BASU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194257 Mr. SUBASH BUSU CHAKMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-028-001/234-D
(Silsury West) 		2204002000NRG23310320230242486 31/03/2023 SURJYO KUMAR 2204002WL001531 SURJYO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194484 Mr. SURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-028-001/236-D
(Silsury West) 		2204002000NRG23310320230242488 31/03/2023 SHARAT KUMAR 2204002WL001531 SHARAT KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194076 Mr. SARAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-028-001/237-D
(Silsury West) 		2204002000NRG23310320230242489 31/03/2023 SASHADRA 2204002WL001531 SASHADRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194566 Mr. SASHA DAR CHALKMA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-028-001/239-D
(Silsury West) 		2204002000NRG23310320230242491 31/03/2023 SHANTI BIKASH 2204002WL001531 SHANTI BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194441 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-028-001/240-D
(Silsury West) 		2204002000NRG23310320230242493 31/03/2023 MELA RAM CHAKMA 2204002WL001531 MELA RAM CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194156 Mr. MELARAM . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-028-001/241-D
(Silsury West) 		2204002000NRG23310320230242494 31/03/2023 SUJIT 2204002WL001531 SUJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194485 Mr. SUJIT CHAKMA . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-028-001/243-D
(Silsury West) 		2204002000NRG23310320230242495 31/03/2023 MINTU 2204002WL001531 MINTU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194103 Mr. MINTU CHAKMA . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-028-001/244-D
(Silsury West) 		2204002000NRG23310320230242496 31/03/2023 NISHI DHAN 2204002WL001531 NISHI DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193988 Mr. NISIDHAN . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-028-001/245-D
(Silsury West) 		2204002000NRG23310320230242497 31/03/2023 SATYO BAN 2204002WL001531 SATYO BAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194183 Mr. SOTYOBAN . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-028-001/246-D
(Silsury West) 		2204002000NRG23310320230242498 31/03/2023 BIMAL KANTI CHAKMA 2204002WL001531 BIMAL KANTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194180 Mr. BIMOLKANTI CHAKMA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-028-001/249-D
(Silsury West) 		2204002000NRG23310320230242501 31/03/2023 NATUN CHANDRA 2204002WL001531 NATUN CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194518 Mr. NOTUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-028-001/25-D
(Silsury West) 		2204002000NRG23310320230242502 31/03/2023 NILO BARON 2204002WL001531 NILO BARON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194222 Mr. NILO BARON CHAKMA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-028-001/250-D
(Silsury West) 		2204002000NRG23310320230242503 31/03/2023 LOLIT CHANDRA 2204002WL001531 LOLIT CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194154 Mr. LOLIT CHANDRA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-028-001/251-D
(Silsury West) 		2204002000NRG23310320230242504 31/03/2023 DEVA KUMAR 2204002WL001531 DEVA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194175 Mr. DEVA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-028-001/253-D
(Silsury West) 		2204002000NRG23310320230242506 31/03/2023 BAGYOPA 2204002WL001531 BAGYOPA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194563 Mr. BAGOPA CHAKMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-028-001/255-D
(Silsury West) 		2204002000NRG23310320230242508 31/03/2023 NATUN RANJAN 2204002WL001531 NATUN RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194564 Mr. NATUN RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-028-001/256-D
(Silsury West) 		2204002000NRG23310320230242509 31/03/2023 BAKKYA 2204002WL001531 BAKKYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194134 Mr. BAKYA CHAKMA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-028-001/259-D
(Silsury West) 		2204002000NRG23310320230242510 31/03/2023 MOGOLLYA 2204002WL001531 MOGOLLYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194371 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-028-001/26-D
(Silsury West) 		2204002000NRG23310320230242511 31/03/2023 IRO KUMAR 2204002WL001531 IRO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194263 Mr. IRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-028-001/260-D
(Silsury West) 		2204002000NRG23310320230242512 31/03/2023 KUMOSHYA 2204002WL001531 KUMOSHYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194459 Mr. KUMASYA CHAKMA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-028-001/261-D
(Silsury West) 		2204002000NRG23310320230242513 31/03/2023 Sadhona Devi Chakma 2204002WL001531 Sadhona Devi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194111 Mrs. SADHONADVI CHAKMA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-028-001/263-D
(Silsury West) 		2204002000NRG23310320230242514 31/03/2023 BIROSEN 2204002WL001531 BIROSEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194173 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-028-001/264-D
(Silsury West) 		2204002000NRG23310320230242515 31/03/2023 PREMA RANJAN 2204002WL001531 PREMA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194160 Mrs. PREMO RANJAN . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-028-001/266-D
(Silsury West) 		2204002000NRG23310320230242517 31/03/2023 PRADIP CHANDRA CHAKMA 2204002WL001531 PRADIP CHANDRA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194224 Mr. PRODIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-028-001/267-D
(Silsury West) 		2204002000NRG23310320230242518 31/03/2023 CHANDRA DHAJ 2204002WL001531 CHANDRA DHAJ 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194179 Mr. CHANDRA DHAJ CHAKMA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-028-001/268-D
(Silsury West) 		2204002000NRG23310320230242519 31/03/2023 PRIYO RANJAN 2204002WL001531 PRIYO RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194698 MR PRIYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
580 WEST PHAILENG MZ-04-002-028-001/269-D
(Silsury West) 		2204002000NRG23310320230242520 31/03/2023 ARUN BIKASH 2204002WL001531 ARUN BIKASH 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238194052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 WEST PHAILENG MZ-04-002-028-001/27-D
(Silsury West) 		2204002000NRG23310320230242521 31/03/2023 PROTI RANJAN 2204002WL001531 PROTI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194032 Mr. PROTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-028-001/270-D
(Silsury West) 		2204002000NRG23310320230242522 31/03/2023 JAPANI 2204002WL001531 JAPANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194415 Mr. JAPANI CHAKMA . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-028-001/271-D
(Silsury West) 		2204002000NRG23310320230242523 31/03/2023 DOYA LOKHI 2204002WL001531 DOYA LOKHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194409 Mrs. DOYALOKHI CHAKMA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-028-001/272-D
(Silsury West) 		2204002000NRG23310320230242524 31/03/2023 SAMA RATTON 2204002WL001531 SAMA RATTON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194108 Mr. SAMARATAN CHAKMA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-028-001/273-D
(Silsury West) 		2204002000NRG23310320230242525 31/03/2023 CHANDRA BIJOY 2204002WL001531 CHANDRA BIJOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194454 Mr. CHANDRABIJOY CHAKMA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-028-001/274-D
(Silsury West) 		2204002000NRG23310320230242526 31/03/2023 Bhagyo Bati Chakma 2204002WL001531 Bhagyo Bati Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194223 BHAGYA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
587 WEST PHAILENG MZ-04-002-028-001/275-D
(Silsury West) 		2204002000NRG23310320230242527 31/03/2023 SADHONYA 2204002WL001531 SADHONYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194000 Mr. SADHNAYA . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-028-001/276-D
(Silsury West) 		2204002000NRG23310320230242528 31/03/2023 Mangala Rani Chakma 2204002WL001531 Mangala Rani Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194109 Mrs. MANGALARANI . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-028-001/277-D
(Silsury West) 		2204002000NRG23310320230242529 31/03/2023 DOYA RANJAN CHAKMA 2204002WL001531 DOYA RANJAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194226 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-028-001/278-D
(Silsury West) 		2204002000NRG23310320230242530 31/03/2023 INDROSWAR 2204002WL001531 INDROSWAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194152 MR INDRA SWAR CHAKMA STATE BANK OF INDIA(508548)
591 WEST PHAILENG MZ-04-002-028-001/279-D
(Silsury West) 		2204002000NRG23310320230242531 31/03/2023 REBOTI RANJAN CHAKMA 2204002WL001531 REBOTI RANJAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194678 Mr. REBOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-028-001/28-D
(Silsury West) 		2204002000NRG23310320230242532 31/03/2023 KALABUA 2204002WL001531 KALABUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194403 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-028-001/280-D
(Silsury West) 		2204002000NRG23310320230242533 31/03/2023 BINOY RATTON 2204002WL001531 BINOY RATTON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194049 Mr. SHRI BINOY RATTAN . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-028-001/282-D
(Silsury West) 		2204002000NRG23310320230242535 31/03/2023 BARON 2204002WL001531 BARON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194306 Mr. BARAN CHAKMA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-028-001/284-D
(Silsury West) 		2204002000NRG23310320230242537 31/03/2023 PROTI MOY 2204002WL001531 PROTI MOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194188 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-028-001/287-D
(Silsury West) 		2204002000NRG23310320230242539 31/03/2023 Suran Ranjan Chakma 2204002WL001531 Suran Ranjan Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194256 Mr. SURAN RAJAN CHAKMA . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-028-001/288-D
(Silsury West) 		2204002000NRG23310320230242540 31/03/2023 JAGAT SEN 2204002WL001531 JAGAT SEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194036 Mr. JAGAT SEN CHAKMA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-028-001/289-D
(Silsury West) 		2204002000NRG23310320230242541 31/03/2023 JYOTISH BIKASH 2204002WL001531 JYOTISH BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194162 Mr. JYOTISH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-028-001/29-D
(Silsury West) 		2204002000NRG23310320230242542 31/03/2023 SATYO JOY 2204002WL001531 SATYO JOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193986 Mr. SATJOY . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-028-001/290-D
(Silsury West) 		2204002000NRG23310320230242543 31/03/2023 NALINI CHANDRA 2204002WL001531 NALINI CHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194241 Mr. NOLINI CHONDRO CHAKMA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-028-001/291-D
(Silsury West) 		2204002000NRG23310320230242544 31/03/2023 SUROSEN 2204002WL001531 SUROSEN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194240 Mr. SERO SEN CHAKMA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-028-001/294-D
(Silsury West) 		2204002000NRG23310320230242547 31/03/2023 MONU RANJAN 2204002WL001531 MONU RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194051 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-028-001/295-D
(Silsury West) 		2204002000NRG23310320230242548 31/03/2023 MRIGO KUMAR 2204002WL001531 MRIGO KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193929 Mr. MRIGA KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-028-001/296-D
(Silsury West) 		2204002000NRG23310320230242549 31/03/2023 GUNO BAN 2204002WL001531 GUNO BAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194217 Mr. GUNO BHAN CHAKMA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-028-001/297-D
(Silsury West) 		2204002000NRG23310320230242550 31/03/2023 SUGUITYA 2204002WL001531 SUGUITYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194086 Mr. SUGUTYA CHAKMA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-028-001/298-D
(Silsury West) 		2204002000NRG23310320230242551 31/03/2023 MONU RANJAN 2204002WL001531 MONU RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194303 Mr. MUNU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-028-001/299-D
(Silsury West) 		2204002000NRG23310320230242552 31/03/2023 Shanti Bala Chakma 2204002WL001531 Shanti Bala Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194307 Ms. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-028-001/3-D
(Silsury West) 		2204002000NRG23310320230242553 31/03/2023 BOSUDEV CHAKMA 2204002WL001531 BOSUDEV CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194148 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-028-001/30-D
(Silsury West) 		2204002000NRG23310320230242554 31/03/2023 CHINA RANJAN 2204002WL001531 CHINA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194295 Mr. CHINA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-028-001/300-D
(Silsury East) 		2204002000NRG23310320230242066 31/03/2023 DINO RANJAN 2204002WL001529 DINO RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194560 Mr. DINO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-028-001/302-D
(Silsury West) 		2204002000NRG23310320230242555 31/03/2023 KALA CHAND 2204002WL001531 KALA CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194104 Mr. SHRI KALA CHAND . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-028-001/303-D
(Silsury West) 		2204002000NRG23310320230242556 31/03/2023 GUNO SINDU 2204002WL001531 GUNO SINDU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193982 Mr. GUNA SINDU . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-028-001/304-D
(Silsury West) 		2204002000NRG23310320230242557 31/03/2023 NOMITA 2204002WL001531 NOMITA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194621 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-028-001/305-D
(Silsury West) 		2204002000NRG23310320230242558 31/03/2023 KHAGENDRA CHAKMA 2204002WL001531 KHAGENDRA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194289 MR KHAGENDRA CHAKMA STATE BANK OF INDIA(508548)
615 WEST PHAILENG MZ-04-002-028-001/306-D
(Silsury West) 		2204002000NRG23310320230242559 31/03/2023 PRITI KUSUM CHAKMA 2204002WL001531 PRITI KUSUM CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194228 Mr. PRITI KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-028-001/307-D
(Silsury West) 		2204002000NRG23310320230242560 31/03/2023 BUDDHA LILA 2204002WL001531 BUDDHA LILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194582 Mr. BUDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-028-001/308-D
(Silsury West) 		2204002000NRG23310320230242561 31/03/2023 AJIT 2204002WL001531 AJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194520 Mr. AJIT CHAKMA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-028-001/309-D
(Silsury West) 		2204002000NRG23310320230242562 31/03/2023 ANIL BIKASH 2204002WL001531 ANIL BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194618 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-028-001/31-D
(Silsury West) 		2204002000NRG23310320230242563 31/03/2023 TAPASH KUMAR 2204002WL001531 TAPASH KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194181 Mr. TAPASH CHAKMA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-028-001/310-D
(Silsury West) 		2204002000NRG23310320230242564 31/03/2023 NUABI 2204002WL001531 NUABI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194167 Mrs. NOBI . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-028-001/311-D
(Silsury West) 		2204002000NRG23310320230242565 31/03/2023 RANJAN KUMAR 2204002WL001531 RANJAN KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194510 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-028-001/312-D
(Silsury West) 		2204002000NRG23310320230242566 31/03/2023 INDU BIKASH 2204002WL001531 INDU BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194225 Mr. INDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-028-001/313-D
(Silsury West) 		2204002000NRG23310320230242567 31/03/2023 GYANA RATTAN CHAKMA 2204002WL001531 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194213 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-028-001/314-D
(Silsury West) 		2204002000NRG23310320230242568 31/03/2023 AMARJIT 2204002WL001531 AMARJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193983 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-028-001/315-D
(Silsury West) 		2204002000NRG23310320230242569 31/03/2023 BANA DEEP 2204002WL001531 BANA DEEP 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193974 Mr. BANADIP CHAKMA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-028-001/319-D
(Silsury West) 		2204002000NRG23310320230242573 31/03/2023 AJIT KUMAR 2204002WL001531 AJIT KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194420 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-028-001/32-D
(Silsury West) 		2204002000NRG23310320230242574 31/03/2023 SOBITA CHAKMA 2204002WL001531 SOBITA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194187 Miss. SUBITA CHAKMA . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-028-001/320-D
(Silsury West) 		2204002000NRG23310320230242575 31/03/2023 LAKSHI MAYA CHAKMA 2204002WL001531 LAKSHI MAYA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194113 Mrs. LAKSHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-028-001/322-D
(Silsury West) 		2204002000NRG23310320230242577 31/03/2023 SWAPAN JYOTI 2204002WL001531 SWAPAN JYOTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194164 Mr. SWAPON JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-028-001/323-D
(Silsury West) 		2204002000NRG23310320230242578 31/03/2023 KALYAN MAY 2204002WL001531 KALYAN MAY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194679 Mr. KALYAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-028-001/324-D
(Silsury West) 		2204002000NRG23310320230242579 31/03/2023 SHANTO RAJ 2204002WL001531 SHANTO RAJ 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193968 Mr. SHONTURAJ CHAKMA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-028-001/325-D
(Silsury West) 		2204002000NRG23310320230242580 31/03/2023 Joy Shanti Chakma 2204002WL001531 Joy Shanti Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194136 Mr. JOY SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-028-001/326-D
(Silsury West) 		2204002000NRG23310320230242581 31/03/2023 BUDDHA KUMAR 2204002WL001531 BUDDHA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194176 Mr. BUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-028-001/328-D
(Silsury West) 		2204002000NRG23310320230242583 31/03/2023 DEBASIS 2204002WL001531 DEBASIS 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194133 Mr. DEVASIH CHAKMA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-028-001/329-D
(Silsury West) 		2204002000NRG23310320230242584 31/03/2023 BARUN BIKASH 2204002WL001531 BARUN BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194215 Mr. BARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-028-001/33-D
(Silsury West) 		2204002000NRG23310320230242585 31/03/2023 PUSHPA KUMAR 2204002WL001531 PUSHPA KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194145 Mr. PUSPO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-028-001/330-D
(Silsury West) 		2204002000NRG23310320230242586 31/03/2023 SURJYO LAL 2204002WL001531 SURJYO LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194515 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
638 WEST PHAILENG MZ-04-002-028-001/334-D
(Silsury West) 		2204002000NRG23310320230242588 31/03/2023 SURAJIT 2204002WL001531 SURAJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194161 Mr. SURAJIT CHAKMA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-028-001/335-D
(Silsury West) 		2204002000NRG23310320230242589 31/03/2023 HOPHUDI 2204002WL001531 HOPHUDI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194584 Mrs. HOPUDI . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-028-001/336-D
(Silsury West) 		2204002000NRG23310320230242590 31/03/2023 MADHY MAY 2204002WL001531 MADHY MAY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194198 Mr. MADHU MOY CHAKMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-028-001/337-D
(Silsury West) 		2204002000NRG23310320230242591 31/03/2023 MENOKA 2204002WL001531 MENOKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194569 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-028-001/338-D
(Silsury West) 		2204002000NRG23310320230242592 31/03/2023 DINESH CHAKMA 2204002WL001531 DINESH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194207 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-028-001/339-D
(Silsury West) 		2204002000NRG23310320230242593 31/03/2023 RUPAYON CHAKMA 2204002WL001531 RUPAYON CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194517 MR RUPAYON CHAKMA STATE BANK OF INDIA(508548)
644 WEST PHAILENG MZ-04-002-028-001/34-D
(Silsury West) 		2204002000NRG23310320230242594 31/03/2023 Milashan Chakma 2204002WL001531 Milashan Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194249 Mrs. MILASHAN CHAKMA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-028-001/340-D
(Silsury West) 		2204002000NRG23310320230242595 31/03/2023 RAJA MALA 2204002WL001531 RAJA MALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194309 Ms. RAJA MALA CHAKMA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-028-001/341-D
(Silsury West) 		2204002000NRG23310320230242596 31/03/2023 SURJYO LALA CHAKMA 2204002WL001531 SURJYO LALA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194171 Surjyo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
647 WEST PHAILENG MZ-04-002-028-001/342-D
(Silsury West) 		2204002000NRG23310320230242597 31/03/2023 KAMADEV 2204002WL001531 KAMADEV 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194460 Mr. KAMADEV CHAKMA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-028-001/343-D
(Silsury West) 		2204002000NRG23310320230242598 31/03/2023 Menoka Chakma 2204002WL001531 Menoka Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194075 Mrs. MENOKO CHAKMA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-028-001/344-D
(Silsury West) 		2204002000NRG23310320230242599 31/03/2023 LAXMI DEVI CHAKMA 2204002WL001531 LAXMI DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194299 Mrs. LAXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-028-001/345-D
(Silsury West) 		2204002000NRG23310320230242600 31/03/2023 GYANA RATTAN CHAKMA 2204002WL001531 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194211 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-028-001/347-D
(Silsury West) 		2204002000NRG23310320230242601 31/03/2023 SHANTI BIKASH CHAKMA 2204002WL001531 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194132 SHANTI BIKASH CHAKMA UNION BANK OF INDIA(508500)
652 WEST PHAILENG MZ-04-002-028-001/348-D
(Silsury West) 		2204002000NRG23310320230242602 31/03/2023 ASHA DEVI CHAKMA 2204002WL001531 ASHA DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194281 Mrs. ASHA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-028-001/349-D
(Silsury West) 		2204002000NRG23310320230242603 31/03/2023 KINA PUDI CHAKMA 2204002WL001531 KINA PUDI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194267 Mrs. KINA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-028-001/35-D
(Silsury West) 		2204002000NRG23310320230242604 31/03/2023 RANGASUR 2204002WL001531 RANGASUR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194061 Mr. RANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-028-001/350-D
(Silsury West) 		2204002000NRG23310320230242605 31/03/2023 CHITTI HALA 2204002WL001531 CHITTI HALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194168 Mr. CHITTI KALA CHAKMA . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-028-001/351-D
(Silsury West) 		2204002000NRG23310320230242606 31/03/2023 ARUN BIKASH 2204002WL001531 ARUN BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194002 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-028-001/352-D
(Silsury West) 		2204002000NRG23310320230242607 31/03/2023 BIJOY BIKASH 2204002WL001531 BIJOY BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194531 Mr. BIJOY BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-028-001/353-D
(Silsury West) 		2204002000NRG23310320230242608 31/03/2023 LOKHI KUMAR CHAKMA 2204002WL001531 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194572 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-028-001/355-D
(Silsury West) 		2204002000NRG23310320230242609 31/03/2023 ALAK BIKASH II CHAKMA 2204002WL001531 ALAK BIKASH II CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194613 Mrs. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-028-001/356-D
(Silsury West) 		2204002000NRG23310320230242610 31/03/2023 VICTOR CHAKMA 2204002WL001531 VICTOR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194463 Mr. VICTOR CHAKMA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-028-001/358-D
(Silsury West) 		2204002000NRG23310320230242612 31/03/2023 JYOTISH KUMAR CHAKMA 2204002WL001531 JYOTISH KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194026 Mr. JYOTISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-028-001/359-D
(Silsury West) 		2204002000NRG23310320230242613 31/03/2023 SURJYO MUKTI 2204002WL001531 SURJYO MUKTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194170 Mrs. SURJYOMUGY . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-028-001/36-D
(Silsury West) 		2204002000NRG23310320230242614 31/03/2023 SADHANDRA 2204002WL001531 SADHANDRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194214 Mr. SADAN DRA CHAKMA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-028-001/360-D
(Silsury West) 		2204002000NRG23310320230242615 31/03/2023 GYANA SISH CHAKMA 2204002WL001531 GYANA SISH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194530 Mr. GYANA SISH CHAKMA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-028-001/361-D
(Silsury West) 		2204002000NRG23310320230242616 31/03/2023 NIRU KUMAR CHAKMA 2204002WL001531 NIRU KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194185 Mr. NRIPATI CHAKMA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-028-001/362-D
(Silsury West) 		2204002000NRG23310320230242617 31/03/2023 SUKUMAR 2204002WL001531 SUKUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194526 Mr. SUKUMAR . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-028-001/363-D
(Silsury West) 		2204002000NRG23310320230242618 31/03/2023 KASHA MUNI CHAKMA 2204002WL001531 KASHA MUNI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194129 Mrs. KASHAW MONI CHAKMA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-028-001/364-D
(Silsury West) 		2204002000NRG23310320230242619 31/03/2023 JYOTIR BIKASH 2204002WL001531 JYOTIR BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194576 Mr. JYOTIR BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-028-001/365-D
(Silsury West) 		2204002000NRG23310320230242620 31/03/2023 NISI KUMAR CHAKMA 2204002WL001531 NISI KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194165 Mr. MISI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-028-001/366-D
(Silsury West) 		2204002000NRG23310320230242621 31/03/2023 SURJYO LAL CHAKMA 2204002WL001531 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194166 Mr. SURJYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-028-001/368-D
(Silsury West) 		2204002000NRG23310320230242623 31/03/2023 PRIYO JYOTI CHAKMA 2204002WL001531 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194114 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-028-001/369-D
(Silsury West) 		2204002000NRG23310320230242624 31/03/2023 SADHAN KUMAR 2204002WL001531 SADHAN KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194511 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-028-001/37-D
(Silsury West) 		2204002000NRG23310320230242625 31/03/2023 SUKRO MONI 2204002WL001531 SUKRO MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194208 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-028-001/370-D
(Silsury West) 		2204002000NRG23310320230242626 31/03/2023 LOKKHI KUMAR 2204002WL001531 LOKKHI KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194135 Mr. LAKSHMI KUMAR . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-028-001/371-D
(Silsury West) 		2204002000NRG23310320230242627 31/03/2023 Karuna Moy Chakma 2204002WL001531 Karuna Moy Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194221 Mr. KARUNA MOY CHAKMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-028-001/372-D
(Silsury West) 		2204002000NRG23310320230242628 31/03/2023 UMESH SEKHAR 2204002WL001531 UMESH SEKHAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194348 Mr. UMESH SEKHAR CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-028-001/373-D
(Silsury West) 		2204002000NRG23310320230242629 31/03/2023 SURJYO LAL CHAKMA 2204002WL001531 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194120 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
678 WEST PHAILENG MZ-04-002-028-001/374-D
(Silsury West) 		2204002000NRG23310320230242630 31/03/2023 DOYA MOHAN CHAKMA 2204002WL001531 DOYA MOHAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194220 Mr. DOYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-028-001/375-D
(Silsury West) 		2204002000NRG23310320230242631 31/03/2023 JYOTI SHANKAR CHAKMA 2204002WL001531 JYOTI SHANKAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194243 Mr. JYOTI SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-028-001/376-D
(Silsury West) 		2204002000NRG23310320230242632 31/03/2023 Sudorson Chakma 2204002WL001531 Sudorson Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194268 Mr. SUDORSON CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-028-001/377-D
(Silsury West) 		2204002000NRG23310320230242633 31/03/2023 BIJOY BIKASH CHAKMA 2204002WL001531 BIJOY BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194130 Mr. MINTU CHAKMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-028-001/378-D
(Silsury West) 		2204002000NRG23310320230242634 31/03/2023 JOY MONI CHAKMA 2204002WL001531 JOY MONI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194250 Mr. JOY MONI CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-028-001/379-D
(Silsury West) 		2204002000NRG23310320230242635 31/03/2023 KINA MONI 2204002WL001531 KINA MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194169 Mr. KINAMONI CHAKMA . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-028-001/38-D
(Silsury West) 		2204002000NRG23310320230242636 31/03/2023 Menoka Chakma 2204002WL001531 Menoka Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194234 Mrs. MENOKA CHAKMA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-028-001/380-D
(Silsury West) 		2204002000NRG23310320230242637 31/03/2023 MONISHA DEVI CHAKMA 2204002WL001531 MONISHA DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194178 Mrs. MONISHADEVI CHAKMA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-028-001/381-D
(Silsury West) 		2204002000NRG23310320230242638 31/03/2023 DHARMA DHAN 2204002WL001531 DHARMA DHAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194189 Mr. DHARMA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-028-001/382-D
(Silsury West) 		2204002000NRG23310320230242639 31/03/2023 BINOTA CHAKMA 2204002WL001531 BINOTA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194568 Mrs. BINOTA CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-028-001/384-D
(Silsury West) 		2204002000NRG23310320230242641 31/03/2023 ALOK BIKASH CHAKMA 2204002WL001531 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194068 MR ALOK BIKASH CHAKMA STATE BANK OF INDIA(508548)
689 WEST PHAILENG MZ-04-002-028-001/385-D
(Silsury West) 		2204002000NRG23310320230242642 31/03/2023 PUSPA RANI CHAKMA 2204002WL001531 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193963 Mrs. PUSPARANI CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-028-001/386-D
(Silsury West) 		2204002000NRG23310320230242643 31/03/2023 SADONADEVI CHAKMA 2204002WL001531 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194083 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-028-001/387-D
(Silsury West) 		2204002000NRG23310320230242644 31/03/2023 NIKHIL JIBAN 2204002WL001531 NIKHIL JIBAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194238 Mr. NIKHIL JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-028-001/388-D
(Silsury West) 		2204002000NRG23310320230242645 31/03/2023 SOBINOY CHAKMA 2204002WL001531 SOBINOY CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194577 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-028-001/389-D
(Silsury West) 		2204002000NRG23310320230242646 31/03/2023 SUKRO MONI 2204002WL001531 SUKRO MONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194239 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-028-001/39-D
(Silsury West) 		2204002000NRG23310320230242647 31/03/2023 PUSSEIYA 2204002WL001531 PUSSEIYA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194200 Mr. POSHEUE CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-028-001/390-D
(Silsury West) 		2204002000NRG23310320230242648 31/03/2023 SHANTI BIKASH CHAKMA 2204002WL001531 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193971 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-028-001/391-D
(Silsury West) 		2204002000NRG23310320230242649 31/03/2023 PRABIR CHAKMA 2204002WL001531 PRABIR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194236 Mr. PRABIR CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-028-001/392-D
(Silsury West) 		2204002000NRG23310320230242650 31/03/2023 HIROTI CHAKMA 2204002WL001531 HIROTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194182 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-028-001/393-D
(Silsury West) 		2204002000NRG23310320230242651 31/03/2023 NANDA RANI CHAKMA 2204002WL001531 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193962 Mrs. NANDARANI CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-028-001/394-D
(Silsury West) 		2204002000NRG23310320230242652 31/03/2023 DEVA KANTA CHAKMA 2204002WL001531 DEVA KANTA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194128 Mrs. DEVA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-028-001/395-D
(Silsury West) 		2204002000NRG23310320230242653 31/03/2023 THOMAS CHAKMA 2204002WL001531 THOMAS CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194024 Mr. THOMAS CHAKMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-028-001/396-D
(Silsury West) 		2204002000NRG23310320230242654 31/03/2023 MITHUN CHAKMA 2204002WL001531 MITHUN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194010 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-028-001/398-D
(Silsury West) 		2204002000NRG23310320230242656 31/03/2023 NILO KELA CHAKMA 2204002WL001531 NILO KELA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194233 Mrs. NILOHELA CHAKMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-028-001/399-D
(Silsury West) 		2204002000NRG23310320230242657 31/03/2023 RAJOKBI CHAKMA 2204002WL001531 RAJOKBI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194065 Mrs. RAJOKBI CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-028-001/4-D
(Silsury West) 		2204002000NRG23310320230242658 31/03/2023 SURESH BIKASH 2204002WL001531 SURESH BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194677 Mr. SURESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-028-001/40-D
(Silsury West) 		2204002000NRG23310320230242659 31/03/2023 Suro Devi Chakma 2204002WL001531 Suro Devi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194045 Mrs. SURODEVI . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-028-001/401-D
(Silsury West) 		2204002000NRG23310320230242661 31/03/2023 MANDIP CHAKMA 2204002WL001531 MANDIP CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194186 MR MANDIP CHAKMA STATE BANK OF INDIA(508548)
707 WEST PHAILENG MZ-04-002-028-001/403-D
(Silsury West) 		2204002000NRG23310320230242662 31/03/2023 GYANA LAL CHAKMA 2204002WL001531 GYANA LAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194231 MR GYANA LAL CHAKMA STATE BANK OF INDIA(508548)
708 WEST PHAILENG MZ-04-002-028-001/404-D
(Silsury West) 		2204002000NRG23310320230242663 31/03/2023 DEV KUMAR CHAKMA 2204002WL001531 DEV KUMAR CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194278 Mr. DEV KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-028-001/406-D
(Silsury West) 		2204002000NRG23310320230242665 31/03/2023 RUPA DHAN CHAKMA 2204002WL001531 RUPA DHAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194035 Mrs. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-028-001/410-D
(Silsury West) 		2204002000NRG23310320230242669 31/03/2023 SOISONA CHAKMA 2204002WL001531 SOISONA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194269 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-028-001/417-D
(Silsury West) 		2204002000NRG23310320230242676 31/03/2023 NILO BIKASH CHAKMA 2204002WL001531 NILO BIKASH CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194292 MR NILO BIKASH CHAKMA STATE BANK OF INDIA(508548)
712 WEST PHAILENG MZ-04-002-028-001/418-D
(Silsury West) 		2204002000NRG23310320230242677 31/03/2023 SUSONA DEVI CHAKMA 2204002WL001531 SUSONA DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194271 Mrs. SUMONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-028-001/419-D
(Silsury West) 		2204002000NRG23310320230242678 31/03/2023 JITEN CHAKMA 2204002WL001531 JITEN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194184 Jiten Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
714 WEST PHAILENG MZ-04-002-028-001/42-D
(Silsury West) 		2204002000NRG23310320230242679 31/03/2023 Sadhan Pudi Chakma 2204002WL001531 Sadhan Pudi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193995 Mrs. SADHAN PUDI CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-028-001/421-D
(Silsury West) 		2204002000NRG23310320230242681 31/03/2023 RAMESH CHANDRA CHAKMA 2204002WL001531 RAMESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194288 RAMESH CHAKMA SO HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
716 WEST PHAILENG MZ-04-002-028-001/424-D
(Silsury West) 		2204002000NRG23310320230242684 31/03/2023 BIDHU MOHAN CHAKMA 2204002WL001531 BIDHU MOHAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194277 Mr. BIDHU MOHAN CHAKMA . . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-028-001/425-D
(Silsury West) 		2204002000NRG23310320230242685 31/03/2023 SHANTI DEVI CHAKMA 2204002WL001531 SHANTI DEVI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194270 Mrs. SHANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-028-001/426-D
(Silsury West) 		2204002000NRG23310320230242686 31/03/2023 SUBASH KANTI CHAKMA 2204002WL001531 SUBASH KANTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194237 Mr. SUBASH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-028-001/427-D
(Silsury West) 		2204002000NRG23310320230242687 31/03/2023 MANEK LAL CHAKMA 2204002WL001531 MANEK LAL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194283 Mr. MANEK LAL CHAKMA . . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-028-001/428-D
(Silsury West) 		2204002000NRG23310320230242688 31/03/2023 CHANDRA MALA CHAKMA 2204002WL001531 CHANDRA MALA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194279 Mrs. CHANDRA MALA CHAKMA . . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-028-001/433-D
(Silsury West) 		2204002000NRG23310320230242693 31/03/2023 PADMA BOTI CHAKMA 2204002WL001531 PADMA BOTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194274 Mrs. PADMA BOTI CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-028-001/436-D
(Silsury West) 		2204002000NRG23310320230242695 31/03/2023 SUMITRA CHAKMA 2204002WL001531 SUMITRA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194293 Mrs. SUMITRA CHAKMA . . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-028-001/438-D
(Silsury West) 		2204002000NRG23310320230242697 31/03/2023 PRANAB JYOTI CHAKMA 2204002WL001531 PRANAB JYOTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194321 Mr. PRANAD JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-028-001/439-D
(Silsury West) 		2204002000NRG23310320230242698 31/03/2023 CHITTI HALA CHAKMA 2204002WL001531 CHITTI HALA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194235 Mrs. CHITI KALA CHAKMA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-028-001/440-D
(Silsury West) 		2204002000NRG23310320230242700 31/03/2023 BIDHAN CHAKMA 2204002WL001531 BIDHAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194276 Mr. BIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-028-001/441-D
(Silsury West) 		2204002000NRG23310320230242701 31/03/2023 SUMED PADASUBA CHINTA CHAKMA 2204002WL001531 SUMED PADASUBA CHINTA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194285 Mr. SUMED PADASUBA CHINTA CHAKMA . . MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-028-001/443-D
(Silsury West) 		2204002000NRG23310320230242703 31/03/2023 DHANA MALA CHAKMA 2204002WL001531 DHANA MALA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194275 Mrs. DHANA MALA CHAKMA . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-028-001/444-D
(Silsury West) 		2204002000NRG23310320230242704 31/03/2023 Indra Kumar Chakma 2204002WL001531 Indra Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194322 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-028-001/446-D
(Silsury West) 		2204002000NRG23310320230242706 31/03/2023 Lucky Tongchangya 2204002WL001531 Lucky Tongchangya 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194323 MRS LUCKY TONGCHANGYA STATE BANK OF INDIA(508548)
730 WEST PHAILENG MZ-04-002-028-001/450-D
(Silsury West) 		2204002000NRG23310320230242711 31/03/2023 Bijoy Kumar Chakma 2204002WL001531 Bijoy Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194272 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-028-001/451-D
(Silsury West) 		2204002000NRG23310320230242712 31/03/2023 Rantu Vikas Chakma 2204002WL001531 Rantu Vikas Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194290 Rantu Vikas Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
732 WEST PHAILENG MZ-04-002-028-001/455-D
(Silsury West) 		2204002000NRG23310320230242716 31/03/2023 Usha Moy Chakma 2204002WL001531 Usha Moy Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194291 USHA MOY CHAKMA ICICI BANK LTD(508534)
733 WEST PHAILENG MZ-04-002-028-001/456
(Silsury West) 		2204002000NRG23310320230242717 31/03/2023 Kripa Kanti Chakma 2204002WL001531 Kripa Kanti Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194282 Mr. KRIPA KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-028-001/459
(Silsury West) 		2204002000NRG23310320230242720 31/03/2023 Ajoy Kumar Chakma 2204002WL001531 Ajoy Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194273 Mr. AJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-028-001/462
(Silsury West) 		2204002000NRG23310320230242724 31/03/2023 Lokhi Devi Chakma 2204002WL001531 Lokhi Devi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194324 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-028-001/464
(Silsury West) 		2204002000NRG23310320230242726 31/03/2023 Vanlalpeka 2204002WL001531 Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194325 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/466
(Silsury West) 		2204002000NRG23310320230242728 31/03/2023 Rupa Laxmi 2204002WL001531 Rupa Laxmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194659 Mrs. RUPA LAKHI CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/47-D
(Silsury West) 		2204002000NRG23310320230242732 31/03/2023 SURESH KUMAR 2204002WL001531 SURESH KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194142 Mr. SURES KUMAR . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/472
(Silsury West) 		2204002000NRG23310320230242735 31/03/2023 Manasha Chakma 2204002WL001531 Manasha Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194656 Mrs. MANASHA CHAKMA . . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/474
(Silsury West) 		2204002000NRG23310320230242737 31/03/2023 Bijoyata 2204002WL001531 Bijoyata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194655 Miss. BIJOYATA CHAKMA . . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-028-001/476
(Silsury West) 		2204002000NRG23310320230242739 31/03/2023 Tobala Chakma 2204002WL001531 Tobala Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194662 Mrs. TOBALA CHAKMA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-028-001/477
(Silsury West) 		2204002000NRG23310320230242740 31/03/2023 Mahim Chakma 2204002WL001531 Mahim Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194695 Mr. MAHIM CHAKMA . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-028-001/478
(Silsury West) 		2204002000NRG23310320230242741 31/03/2023 Chawdhok Chakma 2204002WL001531 Chawdhok Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194693 Mr. CHAWDHOK CHAKMA . . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/48-D
(Silsury West) 		2204002000NRG23310320230242743 31/03/2023 PRATAP 2204002WL001531 PRATAP 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194194 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-028-001/480
(Silsury West) 		2204002000NRG23310320230242744 31/03/2023 Dhana Kumar 2204002WL001531 Dhana Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194691 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
746 WEST PHAILENG MZ-04-002-028-001/481
(Silsury West) 		2204002000NRG23310320230242745 31/03/2023 Prasenjit Chakma 2204002WL001531 Prasenjit Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194689 Prasen Jit Chakma FINO PAYMENTS BANK LTD(608001)
747 WEST PHAILENG MZ-04-002-028-001/486
(Silsury West) 		2204002000NRG23310320230242750 31/03/2023 Newton Chakma 2204002WL001531 Newton Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194692 Mr. NEWTON CHAKMA . . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-028-001/487
(Silsury West) 		2204002000NRG23310320230242751 31/03/2023 Udoy Roby Chakma 2204002WL001531 Udoy Roby Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194663 Mr. UDOY ROBI CHAKMA . . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/488
(Silsury West) 		2204002000NRG23310320230242752 31/03/2023 Sobin Chakma 2204002WL001531 Sobin Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194690 Mr. SOBIN CHAKMA MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/489
(Silsury West) 		2204002000NRG23310320230242753 31/03/2023 Sindhu Lal Chakma 2204002WL001531 Sindhu Lal Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194694 SINDHU LAL CHAKMA AXIS BANK(607153)
751 WEST PHAILENG MZ-04-002-028-001/49-D
(Silsury West) 		2204002000NRG23310320230242754 31/03/2023 PROBIN 2204002WL001531 PROBIN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194253 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/490
(Silsury West) 		2204002000NRG23310320230242755 31/03/2023 Suran Chakma 2204002WL001531 Suran Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194664 Mrs. SURAN CHAKMA . . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/5-D
(Silsury West) 		2204002000NRG23310320230242756 31/03/2023 A CHITTI CHAKMA 2204002WL001531 A CHITTI CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194042 Mr. A.CHITTI CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/51-D
(Silsury West) 		2204002000NRG23310320230242757 31/03/2023 Sukro Mala Chakma 2204002WL001531 Sukro Mala Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194163 Mrs. SUKROMALA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/52-D
(Silsury West) 		2204002000NRG23310320230242758 31/03/2023 KUSHAL 2204002WL001531 KUSHAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194091 Mr. KUSHAL CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/56-D
(Silsury West) 		2204002000NRG23310320230242761 31/03/2023 AMAR CHAND 2204002WL001531 AMAR CHAND 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194686 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-028-001/57-D
(Silsury West) 		2204002000NRG23310320230242762 31/03/2023 CHANDRALAL 2204002WL001531 CHANDRALAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194172 Mr. CHANDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/58-D
(Silsury West) 		2204002000NRG23310320230242763 31/03/2023 DIPANGKAR 2204002WL001531 DIPANGKAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194227 Mr. DIPANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/59-D
(Silsury West) 		2204002000NRG23310320230242764 31/03/2023 NATUN KUMAR 2204002WL001531 NATUN KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194579 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/6-D
(Silsury West) 		2204002000NRG23310320230242765 31/03/2023 PRITI KUSUM 2204002WL001531 PRITI KUSUM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194057 Mr. PRITI KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/60-D
(Silsury West) 		2204002000NRG23310320230242766 31/03/2023 PORAKINGKAR 2204002WL001531 PORAKINGKAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194565 Mr. PARAKINGKAR CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/61-D
(Silsury West) 		2204002000NRG23310320230242767 31/03/2023 PADDHAN NATH 2204002WL001531 PADDHAN NATH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194232 Mr. PADDHO NATH CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/62-D
(Silsury West) 		2204002000NRG23310320230242768 31/03/2023 SHANTI BIKASH 2204002WL001531 SHANTI BIKASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194252 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/63-D
(Silsury West) 		2204002000NRG23310320230242769 31/03/2023 BASUDEV 2204002WL001531 BASUDEV 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194229 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-028-001/65-D
(Silsury West) 		2204002000NRG23310320230242771 31/03/2023 Siti Budi Chakma 2204002WL001531 Siti Budi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194230 Mrs. SITI BUDI . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/68-D
(Silsury West) 		2204002000NRG23310320230242773 31/03/2023 ANGAGDASH 2204002WL001531 ANGAGDASH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194040 Mr. ANGA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/69-D
(Silsury West) 		2204002000NRG23310320230242774 31/03/2023 THAGOR 2204002WL001531 THAGOR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194405 Mr. THAGUR CHAKMA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-028-001/7
(Silsury West) 		2204002000NRG23310320230242775 31/03/2023 KRISHNA CHAKMA 2204002WL001531 KRISHNA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194174 Mr. KRISHNA MOY CHAKMA . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-028-001/70-D
(Silsury West) 		2204002000NRG23310320230242776 31/03/2023 Badoni chakma 2204002WL001531 Badoni chakma 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238194286 Account Holder Expired
770 WEST PHAILENG MZ-04-002-028-001/71-D
(Silsury West) 		2204002000NRG23310320230242777 31/03/2023 GYANA RANJAN 2204002WL001531 GYANA RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194367 Mr. GYANARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/72-D
(Silsury West) 		2204002000NRG23310320230242778 31/03/2023 NILOBADRA 2204002WL001531 NILOBADRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194218 Mr. NILO BATRA CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/73-D
(Silsury West) 		2204002000NRG23310320230242779 31/03/2023 LOKKHIJIT 2204002WL001531 LOKKHIJIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194202 Mr. LOKHIJIT CHAKMA . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-028-001/74-D
(Silsury West) 		2204002000NRG23310320230242780 31/03/2023 MEGHA NATH 2204002WL001531 MEGHA NATH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194131 Mr. MEGHA NATH CHAKMA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-028-001/75-D
(Silsury West) 		2204002000NRG23310320230242781 31/03/2023 SANTI RANJAN 2204002WL001531 SANTI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194622 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/76-D
(Silsury West) 		2204002000NRG23310320230242782 31/03/2023 MUKTALAL 2204002WL001531 MUKTALAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194219 Mr. MUKTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/77-D
(Silsury West) 		2204002000NRG23310320230242783 31/03/2023 DULAL 2204002WL001531 DULAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193934 Mr. DULAL CHAKMA . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/78-D
(Silsury West) 		2204002000NRG23310320230242784 31/03/2023 ROBI DHAN CHAKMA 2204002WL001531 ROBI DHAN CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194280 Mr. ROBI DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-028-001/79-D
(Silsury West) 		2204002000NRG23310320230242785 31/03/2023 KANDARA 2204002WL001531 KANDARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194574 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/8-D
(Silsury West) 		2204002000NRG23310320230242786 31/03/2023 Tokkula Chakma 2204002WL001531 Tokkula Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194177 Mr. TOKKULA CHAKMA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/80-D
(Silsury West) 		2204002000NRG23310320230242787 31/03/2023 MARATTUA CHAKMA 2204002WL001531 MARATTUA CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194284 Mr. MARATTUA CHAKMA . . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/81-D
(Silsury West) 		2204002000NRG23310320230242788 31/03/2023 BADONI 2204002WL001531 BADONI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194047 Mrs. BADONI . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-028-001/82-D
(Silsury West) 		2204002000NRG23310320230242789 31/03/2023 BN LALIT 2204002WL001531 BN LALIT 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194697 Mr. BN LALIT CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/83-D
(Silsury West) 		2204002000NRG23310320230242790 31/03/2023 AUNYA KANTA 2204002WL001531 AUNYA KANTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194127 Mr. ARUNA KANTA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/84-D
(Silsury West) 		2204002000NRG23310320230242791 31/03/2023 NONGIA 2204002WL001531 NONGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194107 Mr. NUNGYA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/86-D
(Silsury West) 		2204002000NRG23310320230242793 31/03/2023 PATTORI MALA 2204002WL001531 PATTORI MALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194411 Mrs. PATORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/87-D
(Silsury West) 		2204002000NRG23310320230242794 31/03/2023 JYOTIR MOY 2204002WL001531 JYOTIR MOY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194033 Mr. JYOTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/875-D
(Silsury East) 		2204002000NRG23310320230242068 31/03/2023 Susil Jiban Chakma 2204002WL001529 Susil Jiban Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194543 Mr. SUSIL JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/88-D
(Silsury West) 		2204002000NRG23310320230242795 31/03/2023 Bikash Chakma 2204002WL001531 Bikash Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194408 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-028-001/880-D
(Silsury East) 		2204002000NRG23310320230242073 31/03/2023 Santosh Kumar Chakma 2204002WL001529 Santosh Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194445 Mr. SANTOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/89-D
(Silsury West) 		2204002000NRG23310320230242796 31/03/2023 Busankar Chakma 2204002WL001531 Busankar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194245 Mr. BUSANKAR CHAKMA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-028-001/90-D
(Silsury West) 		2204002000NRG23310320230242798 31/03/2023 PROPILLO PATTAN 2204002WL001531 PROPILLO PATTAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194062 Mr. PARO PULLA RATTAN . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-028-001/91-D
(Silsury West) 		2204002000NRG23310320230242799 31/03/2023 SANTI RANJAN 2204002WL001531 SANTI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194561 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-028-001/92-D
(Silsury West) 		2204002000NRG23310320230242800 31/03/2023 SAMAR SINGH 2204002WL001531 SAMAR SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194580 Mr. SAMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-028-001/93-D
(Silsury West) 		2204002000NRG23310320230242801 31/03/2023 SANTI RANJAN 2204002WL001531 SANTI RANJAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194212 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-028-001/94-D
(Silsury West) 		2204002000NRG23310320230242802 31/03/2023 SUSHIL KUMAR 2204002WL001531 SUSHIL KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194039 Mr. SUAIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-028-001/96-D
(Silsury West) 		2204002000NRG23310320230242804 31/03/2023 BINDU LAL 2204002WL001531 BINDU LAL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194216 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-028-001/97-D
(Silsury West) 		2204002000NRG23310320230242805 31/03/2023 Buddha Loda Chakma 2204002WL001531 Buddha Loda Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194462 Mrs. BUDDHA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-028-001/98-D
(Silsury West) 		2204002000NRG23310320230242806 31/03/2023 SURIO KELA 2204002WL001531 SURIO KELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238194287 Mr. PURADHON CHAKMA . MIZORAM RURAL BANK(607230)
799 WEST PHAILENG MZ-04-002-028-001/99-D
(Silsury West) 		2204002000NRG23310320230242807 31/03/2023 GURI KA 2204002WL001531 GURI KA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238193940 Mr. GURIKIA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 2420171 2420171
Total 2420171 2420171

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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_310323APB_FTO_14345 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2420171

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