Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:34 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_290422APB_FTO_730
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-04-002-019-001/1-D
(Damparengpui) 		2204002000NRG23260420220000689 29/04/2022 REMTHANGA 2204002WL000010 REMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859276 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-019-001/10-D
(Damparengpui) 		2204002000NRG23260420220000690 29/04/2022 RAWNGBAWLA 2204002WL000010 RAWNGBAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859342 Mr. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-019-001/101-D
(Damparengpui) 		2204002000NRG23260420220000692 29/04/2022 LALDUHAWMA 2204002WL000010 LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859325 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-019-001/102-D
(Damparengpui) 		2204002000NRG23260420220000693 29/04/2022 RINAWMA 2204002WL000010 RINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859597 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-019-001/106-D
(Damparengpui) 		2204002000NRG23260420220000696 29/04/2022 CHITHARA 2204002WL000010 CHITHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859360 Mr. CHITHARA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-019-001/107-D
(Damparengpui) 		2204002000NRG23260420220000697 29/04/2022 TONULA 2204002WL000010 TONULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859513 Mr. TONULA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-019-001/108-D
(Damparengpui) 		2204002000NRG23260420220000698 29/04/2022 MATHUSELA 2204002WL000010 MATHUSELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859435 Mr. MATHUSELA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-019-001/109-D
(Damparengpui) 		2204002000NRG23260420220000699 29/04/2022 MORDOJOY 2204002WL000010 MORDOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859289 Mr. MORDA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-019-001/11-D
(Damparengpui) 		2204002000NRG23260420220000700 29/04/2022 KORNOJOY 2204002WL000010 KORNOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859538 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-019-001/110-D
(Damparengpui) 		2204002000NRG23260420220000701 29/04/2022 ROKIMI 2204002WL000010 ROKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859508 Ms. ROKIMI . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-019-001/111-D
(Damparengpui) 		2204002000NRG23260420220000702 29/04/2022 TAILOKUMAR 2204002WL000010 TAILOKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859378 Mr. TOILOKUMAR . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-019-001/117-D
(Damparengpui) 		2204002000NRG23260420220000705 29/04/2022 VANLALHMUAKI 2204002WL000010 VANLALHMUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859528 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-019-001/119-D
(Damparengpui) 		2204002000NRG23260420220000707 29/04/2022 LOKHIRUNG 2204002WL000010 LOKHIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859566 Mrs. KOKHIRUNG . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-019-001/120-D
(Damparengpui) 		2204002000NRG23260420220000709 29/04/2022 ATURHA 2204002WL000010 ATURHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859490 Mr. ATURHA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-019-001/121-D
(Damparengpui) 		2204002000NRG23260420220000710 29/04/2022 KHONJOLA 2204002WL000010 KHONJOLA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1225859549 Aadhaar Number not Mapped to Account Number
16 WEST PHAILENG MZ-04-002-019-001/122-D
(Damparengpui) 		2204002000NRG23260420220000711 29/04/2022 DURA 2204002WL000010 DURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859545 Mr. DURA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-019-001/125-D
(Damparengpui) 		2204002000NRG23260420220000712 29/04/2022 BISIKUMAR 2204002WL000010 BISIKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859560 Mr. BISIKUMAR . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-019-001/126-D
(Damparengpui) 		2204002000NRG23260420220000713 29/04/2022 SAWMLUHA 2204002WL000010 SAWMLUHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859431 Mr. SAWMLUHA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-019-001/127-D
(Damparengpui) 		2204002000NRG23260420220000714 29/04/2022 KHOLENDRO 2204002WL000010 KHOLENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859445 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-019-001/128-D
(Damparengpui) 		2204002000NRG23260420220000715 29/04/2022 BIAKTHANGA 2204002WL000010 BIAKTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859606 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-019-001/129-D
(Damparengpui) 		2204002000NRG23260420220000716 29/04/2022 OIDORAI 2204002WL000010 OIDORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859442 Mr. OIDORAI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-019-001/13-D
(Damparengpui) 		2204002000NRG23260420220000717 29/04/2022 RINGLIANA 2204002WL000010 RINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859364 Mr. TAINGTHAUHRAI . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-019-001/133-D
(Damparengpui) 		2204002000NRG23260420220000720 29/04/2022 AJAIMONI 2204002WL000010 AJAIMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859326 Mr. AZAIMONI . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-019-001/136-D
(Damparengpui) 		2204002000NRG23260420220000723 29/04/2022 SURUSUNRAI 2204002WL000010 SURUSUNRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859419 Mr. SARUSUNRAI . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-019-001/137-D
(Damparengpui) 		2204002000NRG23260420220000724 29/04/2022 SAPTHANGA 2204002WL000010 SAPTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859472 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-019-001/139-D
(Damparengpui) 		2204002000NRG23260420220000726 29/04/2022 MONIKA 2204002WL000010 MONIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859461 Mr. MONIHA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-019-001/140-D
(Damparengpui) 		2204002000NRG23260420220000728 29/04/2022 SAURAI 2204002WL000010 SAURAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859601 Mr. SUARAI . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-019-001/143-D
(Damparengpui) 		2204002000NRG23260420220000730 29/04/2022 MALSAWMA 2204002WL000010 MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859333 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-019-001/144-D
(Damparengpui) 		2204002000NRG23260420220000731 29/04/2022 BIRBADUR 2204002WL000010 BIRBADUR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859316 Mr. BIRBADUR . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-019-001/147-D
(Damparengpui) 		2204002000NRG23260420220000734 29/04/2022 Lalrozami 2204002WL000010 Lalrozami 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859355 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-019-001/148-D
(Damparengpui) 		2204002000NRG23260420220000735 29/04/2022 BIRDIRAI 2204002WL000010 BIRDIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859553 Mr. BIRDIRAI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-019-001/149-D
(Damparengpui) 		2204002000NRG23260420220000736 29/04/2022 VANLALSANGA 2204002WL000010 VANLALSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859302 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-019-001/150-D
(Damparengpui) 		2204002000NRG23260420220000738 29/04/2022 LALRINZUALA 2204002WL000010 LALRINZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859591 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-019-001/151-D
(Damparengpui) 		2204002000NRG23260420220000739 29/04/2022 HMINGTHANGA 2204002WL000010 HMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859300 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-019-001/152-D
(Damparengpui) 		2204002000NRG23260420220000740 29/04/2022 INDIARAI 2204002WL000010 INDIARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859297 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-019-001/153-D
(Damparengpui) 		2204002000NRG23260420220000741 29/04/2022 MUALTHUAMA 2204002WL000010 MUALTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859350 Mr. MUALTHUAMA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-019-001/154-D
(Damparengpui) 		2204002000NRG23260420220000742 29/04/2022 VANLALDIKA 2204002WL000010 VANLALDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859434 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-019-001/156-D
(Damparengpui) 		2204002000NRG23260420220000744 29/04/2022 DIMONRAI 2204002WL000010 DIMONRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859451 Mr. DIMONRAI . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-019-001/157-D
(Damparengpui) 		2204002000NRG23260420220000745 29/04/2022 TANGSIHRAI 2204002WL000010 TANGSIHRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859598 Mr. TANGSIKRAI . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-019-001/158-D
(Damparengpui) 		2204002000NRG23260420220000746 29/04/2022 HLEISANGA 2204002WL000010 HLEISANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859525 Mr. HLEIHSANGA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-019-001/159-D
(Damparengpui) 		2204002000NRG23260420220000747 29/04/2022 LALTHLAMUANA 2204002WL000010 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859523 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-019-001/16-D
(Damparengpui) 		2204002000NRG23260420220000748 29/04/2022 LISTIRAI 2204002WL000010 LISTIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859448 Mr. LISTIRAI . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-019-001/163-D
(Damparengpui) 		2204002000NRG23260420220000750 29/04/2022 ZORAMTHANGA 2204002WL000010 ZORAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859539 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-019-001/166-D
(Damparengpui) 		2204002000NRG23260420220000752 29/04/2022 MAIPHAIRAI 2204002WL000010 MAIPHAIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859321 Mr. MAIPHAIRAI . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-019-001/167-D
(Damparengpui) 		2204002000NRG23260420220000753 29/04/2022 BIROKUMAR 2204002WL000010 BIROKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859535 Mr. BIRO . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-019-001/169-D
(Damparengpui) 		2204002000NRG23260420220000755 29/04/2022 TLANGKHAMA 2204002WL000010 TLANGKHAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859499 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-019-001/17-D
(Damparengpui) 		2204002000NRG23260420220000756 29/04/2022 MULERAI 2204002WL000010 MULERAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859441 Mr. MULEHRAI . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-019-001/170-D
(Damparengpui) 		2204002000NRG23260420220000757 29/04/2022 NAGOHA 2204002WL000010 NAGOHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859275 Mr. NAGOHA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-019-001/171-D
(Damparengpui) 		2204002000NRG23260420220000758 29/04/2022 PATHIRAI 2204002WL000010 PATHIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859537 Mr. PATHURAI . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-019-001/172-D
(Damparengpui) 		2204002000NRG23260420220000759 29/04/2022 LALNUNTHARA 2204002WL000010 LALNUNTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859587 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-019-001/175-D
(Damparengpui) 		2204002000NRG23260420220000760 29/04/2022 VANLALZAUVA 2204002WL000010 VANLALZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859546 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-019-001/177-D
(Damparengpui) 		2204002000NRG23260420220000762 29/04/2022 DIPTIRAI 2204002WL000010 DIPTIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859540 Mr. DIPTIRAI . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-019-001/178-D
(Damparengpui) 		2204002000NRG23260420220000763 29/04/2022 LALRAMTHARA 2204002WL000010 LALRAMTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859383 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-019-001/180-D
(Damparengpui) 		2204002000NRG23260420220000766 29/04/2022 DONKUMAR 2204002WL000010 DONKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859440 Mr. DONKUMAR . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-019-001/181-D
(Damparengpui) 		2204002000NRG23260420220000767 29/04/2022 KOTORAI 2204002WL000010 KOTORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859543 Mr. KOTORAI . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-019-001/182-D
(Damparengpui) 		2204002000NRG23260420220000768 29/04/2022 KUMTHARMAWIA 2204002WL000010 KUMTHARMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859347 Mr. KUMTHARMAWIA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-019-001/186-D
(Damparengpui) 		2204002000NRG23260420220000770 29/04/2022 SUNORAM 2204002WL000010 SUNORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859571 Mr. SONORAM . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-019-001/188-D
(Damparengpui) 		2204002000NRG23260420220000772 29/04/2022 LALTHANGA 2204002WL000010 LALTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859554 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-019-001/19-D
(Damparengpui) 		2204002000NRG23260420220000773 29/04/2022 LAWMSANGA 2204002WL000010 LAWMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859404 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-019-001/190-D
(Damparengpui) 		2204002000NRG23260420220000774 29/04/2022 KSAIHRAI 2204002WL000010 KSAIHRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859447 Mr. KSAIHRAI . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-019-001/192-D
(Damparengpui) 		2204002000NRG23260420220000775 29/04/2022 KHETODA 2204002WL000010 KHETODA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859403 Mr. KETODA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-019-001/193-D
(Damparengpui) 		2204002000NRG23260420220000776 29/04/2022 LALTHAKIMA 2204002WL000010 LALTHAKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859533 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-019-001/196-D
(Damparengpui) 		2204002000NRG23260420220000778 29/04/2022 NAIBAITI 2204002WL000010 NAIBAITI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859287 Mrs. NAIBAITI . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-019-001/197-D
(Damparengpui) 		2204002000NRG23260420220000779 29/04/2022 Montarung 2204002WL000010 Montarung 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859374 Mrs. MONTARUNG . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-019-001/199-D
(Damparengpui) 		2204002000NRG23260420220000781 29/04/2022 SURENDRO 2204002WL000010 SURENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859544 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-019-001/2-D
(Damparengpui) 		2204002000NRG23260420220000782 29/04/2022 KAPHERAI 2204002WL000010 KAPHERAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859595 Mr. KADHERAI . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-019-001/20-D
(Damparengpui) 		2204002000NRG23260420220000783 29/04/2022 LALENGMAWIA 2204002WL000010 LALENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859501 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-019-001/200-D
(Damparengpui) 		2204002000NRG23260420220000784 29/04/2022 LALTHANTLUANGA 2204002WL000010 LALTHANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859368 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-019-001/202-D
(Damparengpui) 		2204002000NRG23260420220000785 29/04/2022 HLIMPUIA 2204002WL000010 HLIMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859480 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-019-001/203-D
(Damparengpui) 		2204002000NRG23260420220000786 29/04/2022 LALENKAWLA 2204002WL000010 LALENKAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859288 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-019-001/204-D
(Damparengpui) 		2204002000NRG23260420220000787 29/04/2022 A THANKIMA 2204002WL000010 A THANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859581 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-019-001/205-D
(Damparengpui) 		2204002000NRG23260420220000788 29/04/2022 SIAMLIANA 2204002WL000010 SIAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859319 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-019-001/206-D
(Damparengpui) 		2204002000NRG23260420220000789 29/04/2022 KEHKEMA 2204002WL000010 KEHKEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859557 Mrs. KEKEHMA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-019-001/207-D
(Damparengpui) 		2204002000NRG23260420220000790 29/04/2022 ZOLIANA 2204002WL000010 ZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859353 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-019-001/208-D
(Damparengpui) 		2204002000NRG23260420220000791 29/04/2022 RAMPARA 2204002WL000010 RAMPARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859462 Mr. RAMPARA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-019-001/209-D
(Damparengpui) 		2204002000NRG23260420220000792 29/04/2022 RAMTHANGA 2204002WL000010 RAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859576 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-019-001/21-D
(Damparengpui) 		2204002000NRG23260420220000793 29/04/2022 Roknojoy 2204002WL000010 Roknojoy 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859585 Mr. ROKNOJOY . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-019-001/211-D
(Damparengpui) 		2204002000NRG23260420220000795 29/04/2022 LALCHAMLIANA 2204002WL000010 LALCHAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859307 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-019-001/212-D
(Damparengpui) 		2204002000NRG23260420220000796 29/04/2022 LALDUHI 2204002WL000010 LALDUHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859341 MRS HINDUBOTI STATE BANK OF INDIA(508548)
80 WEST PHAILENG MZ-04-002-019-001/213-D
(Damparengpui) 		2204002000NRG23260420220000797 29/04/2022 RINTLUANGA 2204002WL000010 RINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859469 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-019-001/214-D
(Damparengpui) 		2204002000NRG23260420220000798 29/04/2022 RINTLUANGA 2204002WL000010 RINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859534 Mr. NONDO . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-019-001/216-D
(Damparengpui) 		2204002000NRG23260420220000799 29/04/2022 T LALRINTHANGA 2204002WL000010 T LALRINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859377 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-019-001/217-D
(Damparengpui) 		2204002000NRG23260420220000800 29/04/2022 NOBIHAM 2204002WL000010 NOBIHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859416 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-019-001/218-D
(Damparengpui) 		2204002000NRG23260420220000801 29/04/2022 BS Dawnga 2204002WL000010 BS Dawnga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859579 Mr. BS DAWNGA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-019-001/219-D
(Damparengpui) 		2204002000NRG23260420220000802 29/04/2022 LALDOTHANGA 2204002WL000010 LALDOTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859502 Mr. LALDOTHANGA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-019-001/220-D
(Damparengpui) 		2204002000NRG23260420220000804 29/04/2022 ROKIMA 2204002WL000010 ROKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859387 MR RO KIMA STATE BANK OF INDIA(508548)
87 WEST PHAILENG MZ-04-002-019-001/222-D
(Damparengpui) 		2204002000NRG23260420220000806 29/04/2022 VANNEIHA 2204002WL000010 VANNEIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859429 Mr. VANNEIHA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-019-001/223-D
(Damparengpui) 		2204002000NRG23260420220000807 29/04/2022 A LALBIAKLIANA 2204002WL000010 A LALBIAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859432 Mr. A LALBIAKLIANA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-019-001/226-D
(Damparengpui) 		2204002000NRG23260420220000809 29/04/2022 MELTINGA 2204002WL000010 MELTINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859503 Mr. MELTINGA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-019-001/228-D
(Damparengpui) 		2204002000NRG23260420220000810 29/04/2022 LIANMAWII 2204002WL000010 LIANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859532 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-019-001/230-D
(Damparengpui) 		2204002000NRG23260420220000813 29/04/2022 KHAWTHARA 2204002WL000010 KHAWTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859436 KHAWTHARA Damparengpui . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-019-001/231-D
(Damparengpui) 		2204002000NRG23260420220000814 29/04/2022 PORTHOMA 2204002WL000010 PORTHOMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859482 Mr. PORTHOMA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-019-001/232-D
(Damparengpui) 		2204002000NRG23260420220000815 29/04/2022 LALNUNTLUANGA 2204002WL000010 LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859323 Mr. A LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-019-001/233-D
(Damparengpui) 		2204002000NRG23260420220000816 29/04/2022 CHAWNGA 2204002WL000010 CHAWNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859495 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-019-001/234-D
(Damparengpui) 		2204002000NRG23260420220000817 29/04/2022 Henley 2204002WL000010 Henley 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859561 Mr. HENLEYA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-019-001/235-D
(Damparengpui) 		2204002000NRG23260420220000818 29/04/2022 ROKHAMA 2204002WL000010 ROKHAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859294 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-019-001/237-D
(Damparengpui) 		2204002000NRG23260420220000819 29/04/2022 NISIRAI 2204002WL000010 NISIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859536 Mr. NISIRAI . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-019-001/238-D
(Damparengpui) 		2204002000NRG23260420220000820 29/04/2022 KHUMBARUNG 2204002WL000010 KHUMBARUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859399 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-019-001/24-D
(Damparengpui) 		2204002000NRG23260420220000821 29/04/2022 Karphiorai 2204002WL000010 Karphiorai 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859457 Mr. KARPHIORAI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-019-001/241-D
(Damparengpui) 		2204002000NRG23260420220000823 29/04/2022 LALMAWIA 2204002WL000010 LALMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859586 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-019-001/242-D
(Damparengpui) 		2204002000NRG23260420220000824 29/04/2022 CHANGORAI 2204002WL000010 CHANGORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859514 Mr. CHANGORAI . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-019-001/247-D
(Damparengpui) 		2204002000NRG23260420220000827 29/04/2022 MONSIA 2204002WL000010 MONSIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859610 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-019-001/248-D
(Damparengpui) 		2204002000NRG23260420220000828 29/04/2022 CHONDROKUMAR 2204002WL000010 CHONDROKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859385 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-019-001/25-D
(Damparengpui) 		2204002000NRG23260420220000830 29/04/2022 CK Lawmsanga 2204002WL000010 CK Lawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859417 Mr. CK LAWMSANGA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-019-001/251-D
(Damparengpui) 		2204002000NRG23260420220000832 29/04/2022 J ZOKAIMAWIA 2204002WL000010 J ZOKAIMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859352 Mr. JIMMY ZOKAIMAWIA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-019-001/253-D
(Damparengpui) 		2204002000NRG23260420220000834 29/04/2022 LALKHUMA 2204002WL000010 LALKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859373 Mr. LALKHUMA RIANG . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-019-001/255-D
(Damparengpui) 		2204002000NRG23260420220000835 29/04/2022 DANIEL 2204002WL000010 DANIEL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859491 Mr. DANIAL AND PORETI . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-019-001/257-D
(Damparengpui) 		2204002000NRG23260420220000836 29/04/2022 ABUA 2204002WL000010 ABUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859531 Mr. ABUA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-019-001/258-D
(Damparengpui) 		2204002000NRG23260420220000837 29/04/2022 VANLALRUATA 2204002WL000010 VANLALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859392 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-019-001/266-D
(Damparengpui) 		2204002000NRG23260420220000841 29/04/2022 A LALBIAKLIANA 2204002WL000010 A LALBIAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859460 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-019-001/268-D
(Damparengpui) 		2204002000NRG23260420220000842 29/04/2022 ZORAMA 2204002WL000010 ZORAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859600 Mr. A ZORAMA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-019-001/27-D
(Damparengpui) 		2204002000NRG23260420220000843 29/04/2022 ZOMAHAM 2204002WL000010 ZOMAHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859609 Mr. ZOMAHAM . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-019-001/271-D
(Damparengpui) 		2204002000NRG23260420220000844 29/04/2022 VANSANGA 2204002WL000010 VANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859380 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-019-001/276-D
(Damparengpui) 		2204002000NRG23260420220000848 29/04/2022 MAISOHRAI 2204002WL000010 MAISOHRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859438 Mr. MAINSOHRAI . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-019-001/277-D
(Damparengpui) 		2204002000NRG23260420220000849 29/04/2022 ZOLIANPUIA 2204002WL000010 ZOLIANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859376 Mr. ZOLIANPUIA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-019-001/279-D
(Damparengpui) 		2204002000NRG23260420220000851 29/04/2022 Khondolti 2204002WL000010 Khondolti 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859401 Mrs. KHONDOLTI . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-019-001/280-D
(Damparengpui) 		2204002000NRG23260420220000853 29/04/2022 PONDILA 2204002WL000010 PONDILA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859559 Mr. PONDILA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-019-001/281-D
(Damparengpui) 		2204002000NRG23260420220000854 29/04/2022 MONEA 2204002WL000010 MONEA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859359 Mr. LALMONEA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-019-001/282-D
(Damparengpui) 		2204002000NRG23260420220000855 29/04/2022 KHUCHAUHLA 2204002WL000010 KHUCHAUHLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859349 Mr. KHUCHAUHLA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-019-001/283-D
(Damparengpui) 		2204002000NRG23260420220000856 29/04/2022 CHANSARAI 2204002WL000010 CHANSARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859406 Mr. CHASARAI . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-019-001/285-D
(Damparengpui) 		2204002000NRG23260420220000857 29/04/2022 Siampuii 2204002WL000010 Siampuii 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859412 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-019-001/286-D
(Damparengpui) 		2204002000NRG23260420220000858 29/04/2022 RAMPIANGA 2204002WL000010 RAMPIANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859575 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-019-001/288-D
(Damparengpui) 		2204002000NRG23260420220000859 29/04/2022 MAITHAIA 2204002WL000010 MAITHAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859283 Mr. MATTHAIA . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-019-001/289-D
(Damparengpui) 		2204002000NRG23260420220000860 29/04/2022 LALPIANMAWIA 2204002WL000010 LALPIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859504 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-019-001/29-D
(Damparengpui) 		2204002000NRG23260420220000861 29/04/2022 KASOHRAI 2204002WL000010 KASOHRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859509 Mr. KASOHRAI . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-019-001/290-D
(Damparengpui) 		2204002000NRG23260420220000862 29/04/2022 MAWITEII 2204002WL000010 MAWITEII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859310 Mrs. MAWITEII . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-019-001/293-D
(Damparengpui) 		2204002000NRG23260420220000865 29/04/2022 Zeneti 2204002WL000010 Zeneti 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859291 Mrs. ZENATI . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-019-001/294-D
(Damparengpui) 		2204002000NRG23260420220000866 29/04/2022 HMANGAIHA 2204002WL000010 HMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859459 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-019-001/3-D
(Damparengpui) 		2204002000NRG23260420220000868 29/04/2022 MUANKIMA 2204002WL000010 MUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859483 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-019-001/30-D
(Damparengpui) 		2204002000NRG23260420220000869 29/04/2022 LALZAMA 2204002WL000010 LALZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859481 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-019-001/300-D
(Damparengpui) 		2204002000NRG23260420220000870 29/04/2022 LALRINMAWIA 2204002WL000010 LALRINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859430 Mr. LALRINMAWIA PEK LOH TUR . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-019-001/301-D
(Damparengpui) 		2204002000NRG23260420220000871 29/04/2022 ZOHMINGA 2204002WL000010 ZOHMINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859522 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-019-001/303-D
(Damparengpui) 		2204002000NRG23260420220000873 29/04/2022 HAPENGRAI 2204002WL000010 HAPENGRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859402 Mr. HAPEINGRAI . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-019-001/304-D
(Damparengpui) 		2204002000NRG23260420220000874 29/04/2022 NONDIMONI 2204002WL000010 NONDIMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859556 Mr. NONDIMONI . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-019-001/305-D
(Damparengpui) 		2204002000NRG23260420220000875 29/04/2022 JOBINCHONDRO 2204002WL000010 JOBINCHONDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859456 MR JOBIN CHONDRO STATE BANK OF INDIA(508548)
136 WEST PHAILENG MZ-04-002-019-001/306-D
(Damparengpui) 		2204002000NRG23260420220000876 29/04/2022 LALDANGA 2204002WL000010 LALDANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859510 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-019-001/308-D
(Damparengpui) 		2204002000NRG23260420220000877 29/04/2022 KUMAR 2204002WL000010 KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859450 Mr. KUMARA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-019-001/309-D
(Damparengpui) 		2204002000NRG23260420220000878 29/04/2022 SONDORAI 2204002WL000010 SONDORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859329 Mr. SONDORAI . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-019-001/31-D
(Damparengpui) 		2204002000NRG23260420220000879 29/04/2022 FEHTEA 2204002WL000010 FEHTEA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859485 Mr. FEHTEA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-019-001/311-D
(Damparengpui) 		2204002000NRG23260420220000880 29/04/2022 AGORAI 2204002WL000010 AGORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859463 AGORAI . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-019-001/313-D
(Damparengpui) 		2204002000NRG23260420220000881 29/04/2022 BICHONLA 2204002WL000010 BICHONLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859439 Mr. BICHONLA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-019-001/315-D
(Damparengpui) 		2204002000NRG23260420220000883 29/04/2022 RAJU 2204002WL000010 RAJU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859512 Mr. RAJU . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-019-001/32-D
(Damparengpui) 		2204002000NRG23260420220000886 29/04/2022 CHORAIA 2204002WL000010 CHORAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859454 Mr. CHORAIA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-019-001/320-D
(Damparengpui) 		2204002000NRG23260420220000887 29/04/2022 RAWNGBAWLI 2204002WL000010 RAWNGBAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859400 Mrs. RAWNGBAWLI . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-019-001/327-D
(Damparengpui) 		2204002000NRG23260420220000889 29/04/2022 LALSANGA 2204002WL000010 LALSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859547 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-019-001/328-D
(Damparengpui) 		2204002000NRG23260420220000890 29/04/2022 ZOCHHUAKI 2204002WL000010 ZOCHHUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859446 Mrs. ZOCHHUAKI . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-019-001/333-D
(Damparengpui) 		2204002000NRG23260420220000893 29/04/2022 RINTHANGA 2204002WL000010 RINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859331 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-019-001/338-D
(Damparengpui) 		2204002000NRG23260420220000896 29/04/2022 PC ZOLURA 2204002WL000010 PC ZOLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859390 Mr. PC ZOLURA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-019-001/34-D
(Damparengpui) 		2204002000NRG23260420220000898 29/04/2022 ZODINPUII 2204002WL000010 ZODINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859407 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-019-001/340-D
(Damparengpui) 		2204002000NRG23260420220000899 29/04/2022 SRAGONRAI 2204002WL000010 SRAGONRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859296 Mr. SRANGORAI . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-019-001/344-D
(Damparengpui) 		2204002000NRG23260420220000902 29/04/2022 GONARAM 2204002WL000010 GONARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859476 Mr. GONORAM . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-019-001/349-D
(Damparengpui) 		2204002000NRG23260420220000905 29/04/2022 NAGERAI 2204002WL000010 NAGERAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859605 Mr. NAGEHRAI . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-019-001/35-D
(Damparengpui) 		2204002000NRG23260420220000906 29/04/2022 KORNOJOY 2204002WL000010 KORNOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859411 Mrs. KORNOJOY . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-019-001/350-D
(Damparengpui) 		2204002000NRG23260420220000907 29/04/2022 BIROSING 2204002WL000010 BIROSING 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859327 Mr. BIROSING . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-019-001/351-D
(Damparengpui) 		2204002000NRG23260420220000908 29/04/2022 LUAICHHUNGA 2204002WL000010 LUAICHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859511 Mr. LUAICHHUNGA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-019-001/352-D
(Damparengpui) 		2204002000NRG23260420220000909 29/04/2022 RINTLUANGA 2204002WL000010 RINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859569 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-019-001/353-D
(Damparengpui) 		2204002000NRG23260420220000910 29/04/2022 LALRINTHANGA 2204002WL000010 LALRINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859607 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-019-001/355-D
(Damparengpui) 		2204002000NRG23260420220000912 29/04/2022 C HUALTHANPUII 2204002WL000010 C HUALTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859493 C HUALTHANPUII . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-019-001/357-D
(Damparengpui) 		2204002000NRG23260420220000914 29/04/2022 SOTIMOHON 2204002WL000010 SOTIMOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859593 Mr. SOTIMOHON . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-019-001/36-D
(Damparengpui) 		2204002000NRG23260420220000917 29/04/2022 LUNGLEIHAM 2204002WL000010 LUNGLEIHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859382 Mr. LUNGLEIHAM . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-019-001/363-D
(Damparengpui) 		2204002000NRG23260420220000919 29/04/2022 MUNGOL MOHON 2204002WL000010 MUNGOL MOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859487 Mr. MUNGOLMOHAN . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-019-001/364-D
(Damparengpui) 		2204002000NRG23260420220000920 29/04/2022 BAIHSERAI 2204002WL000010 BAIHSERAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859444 Mr. BAISEA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-019-001/365-D
(Damparengpui) 		2204002000NRG23260420220000921 29/04/2022 ENGIRUNG 2204002WL000010 ENGIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859603 Mrs. NG RUNG . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-019-001/366-D
(Damparengpui) 		2204002000NRG23260420220000922 29/04/2022 LALENGMAWIA 2204002WL000010 LALENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859567 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-019-001/369-D
(Damparengpui) 		2204002000NRG23260420220000925 29/04/2022 MS LIANA 2204002WL000010 MS LIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859328 Mr. MS LIANA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-019-001/37-D
(Damparengpui) 		2204002000NRG23260420220000926 29/04/2022 HAUPAIRAI 2204002WL000010 HAUPAIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859526 Mr. HAUHSAIHRAI . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-019-001/371-D
(Damparengpui) 		2204002000NRG23260420220000927 29/04/2022 RODINGLIANA 2204002WL000010 RODINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859478 Mr. RODINGA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-019-001/373-D
(Damparengpui) 		2204002000NRG23260420220000929 29/04/2022 ROSANGZUALA 2204002WL000010 ROSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859484 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-019-001/378-D
(Damparengpui) 		2204002000NRG23260420220000932 29/04/2022 RINPUIA 2204002WL000010 RINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859465 RINPUIA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-019-001/387-D
(Damparengpui) 		2204002000NRG23260420220000936 29/04/2022 BAINSIONHA 2204002WL000010 BAINSIONHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859464 MR BAISONGHA STATE BANK OF INDIA(508548)
171 WEST PHAILENG MZ-04-002-019-001/388-D
(Damparengpui) 		2204002000NRG23260420220000937 29/04/2022 LALTUAIA 2204002WL000010 LALTUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859496 Mr. LALTUAIA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-019-001/39-D
(Damparengpui) 		2204002000NRG23260420220000938 29/04/2022 Saikarai 2204002WL000010 Saikarai 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859527 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-019-001/392-D
(Damparengpui) 		2204002000NRG23260420220000939 29/04/2022 LALHMINGTHANGI 2204002WL000010 LALHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859500 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-019-001/393-D
(Damparengpui) 		2204002000NRG23260420220000940 29/04/2022 C LALTHAZUALI 2204002WL000010 C LALTHAZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859497 Mrs. C.LALTHAZUALI . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-019-001/398-D
(Damparengpui) 		2204002000NRG23260420220000941 29/04/2022 SANGKHUMA 2204002WL000010 SANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859299 Mr. A SANGKHUMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-019-001/4-D
(Damparengpui) 		2204002000NRG23260420220000943 29/04/2022 LALAWMPUIA 2204002WL000010 LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859562 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-019-001/40-D
(Damparengpui) 		2204002000NRG23260420220000944 29/04/2022 JATARAI 2204002WL000010 JATARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859443 Mr. JATARAI . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-019-001/403-D
(Damparengpui) 		2204002000NRG23260420220000948 29/04/2022 RAWLTERUNG 2204002WL000010 RAWLTERUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859427 A LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 WEST PHAILENG MZ-04-002-019-001/404-D
(Damparengpui) 		2204002000NRG23260420220000949 29/04/2022 BODROJOI 2204002WL000010 BODROJOI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859303 Mr. BODRO . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-019-001/406-D
(Damparengpui) 		2204002000NRG23260420220000951 29/04/2022 VANLALFAKA 2204002WL000010 VANLALFAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859519 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-019-001/407-D
(Damparengpui) 		2204002000NRG23260420220000952 29/04/2022 UAMLIHA 2204002WL000010 UAMLIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859449 Mr. UAMLIHHA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-019-001/408-D
(Damparengpui) 		2204002000NRG23260420220000953 29/04/2022 LALDUHAWMA 2204002WL000010 LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859278 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-019-001/410-D
(Damparengpui) 		2204002000NRG23260420220000956 29/04/2022 C BIAKMAWIA 2204002WL000010 C BIAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859354 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-019-001/411-D
(Damparengpui) 		2204002000NRG23260420220000957 29/04/2022 LALNUNHLIMI 2204002WL000010 LALNUNHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859498 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-019-001/413-D
(Damparengpui) 		2204002000NRG23260420220000959 29/04/2022 ROSIHA 2204002WL000010 ROSIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859466 Mr. RONIHA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-019-001/418-D
(Damparengpui) 		2204002000NRG23260420220000961 29/04/2022 DULACHONDRO 2204002WL000010 DULACHONDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859395 Mr. DULA CHANDRO RIANG . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-019-001/42-D
(Damparengpui) 		2204002000NRG23260420220000962 29/04/2022 ROLIANA 2204002WL000010 ROLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859334 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-019-001/421-D
(Damparengpui) 		2204002000NRG23260420220000964 29/04/2022 TANPIHA 2204002WL000010 TANPIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859308 Mr. TAUPIKHA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-019-001/424-D
(Damparengpui) 		2204002000NRG23260420220000967 29/04/2022 CHOIDORAI 2204002WL000010 CHOIDORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859475 Mr. CHOIDORAI . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-019-001/426-D
(Damparengpui) 		2204002000NRG23260420220000968 29/04/2022 SANGZUALI 2204002WL000010 SANGZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859318 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-019-001/427-D
(Damparengpui) 		2204002000NRG23260420220000969 29/04/2022 LAWMSANGI 2204002WL000010 LAWMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859405 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-019-001/43-D
(Damparengpui) 		2204002000NRG23260420220000972 29/04/2022 ZAIREMI 2204002WL000010 ZAIREMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859548 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-019-001/434-D
(Damparengpui) 		2204002000NRG23260420220000977 29/04/2022 JOYKUMAR 2204002WL000010 JOYKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859580 Mr. JOIKUMAR . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-019-001/439-D
(Damparengpui) 		2204002000NRG23260420220000981 29/04/2022 LALNUNSANGA 2204002WL000010 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859468 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-019-001/44-D
(Damparengpui) 		2204002000NRG23260420220000982 29/04/2022 RAMSAWNA 2204002WL000010 RAMSAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859281 Mr. RAMSONA . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-019-001/440-D
(Damparengpui) 		2204002000NRG23260420220000983 29/04/2022 A THAWNA 2204002WL000010 A THAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859467 Mr. A.THAWNA opretde by Lalbiakmawia . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-019-001/445-D
(Damparengpui) 		2204002000NRG23260420220000986 29/04/2022 ROTLUANGA 2204002WL000010 ROTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859346 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-019-001/447-D
(Damparengpui) 		2204002000NRG23260420220000988 29/04/2022 LALRAMDINA 2204002WL000010 LALRAMDINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859515 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-019-001/448-D
(Damparengpui) 		2204002000NRG23260420220000989 29/04/2022 LALLIANMAWIA 2204002WL000010 LALLIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859279 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-019-001/449-D
(Damparengpui) 		2204002000NRG23260420220000990 29/04/2022 A LALMUANA 2204002WL000010 A LALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859492 Mr. A LALMUANA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-019-001/45-D
(Damparengpui) 		2204002000NRG23260420220000991 29/04/2022 LALAWMPUIA 2204002WL000010 LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859596 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-019-001/450-D
(Damparengpui) 		2204002000NRG23260420220000992 29/04/2022 THAWHSARAI 2204002WL000010 THAWHSARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859594 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-019-001/451-D
(Damparengpui) 		2204002000NRG23260420220000993 29/04/2022 A RINMAWIA 2204002WL000010 A RINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859311 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-019-001/452-D
(Damparengpui) 		2204002000NRG23260420220000994 29/04/2022 MOKTOA 2204002WL000010 MOKTOA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859452 Mr. MOKTO . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-019-001/453-D
(Damparengpui) 		2204002000NRG23260420220000995 29/04/2022 LALHMANGAIHA 2204002WL000010 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859506 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-019-001/455-D
(Damparengpui) 		2204002000NRG23260420220000996 29/04/2022 ROCHHUNGA 2204002WL000010 ROCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859437 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-019-001/456-D
(Damparengpui) 		2204002000NRG23260420220000997 29/04/2022 JD ZARZOVA 2204002WL000010 JD ZARZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859396 MR ZARZOVA STATE BANK OF INDIA(508548)
208 WEST PHAILENG MZ-04-002-019-001/458-D
(Damparengpui) 		2204002000NRG23260420220000998 29/04/2022 HAREA 2204002WL000010 HAREA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859453 Mr. HAREA . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-019-001/46-D
(Damparengpui) 		2204002000NRG23260420220001000 29/04/2022 KEMPORAI 2204002WL000010 KEMPORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859371 Mr. KEMPORAI . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-019-001/461-D
(Damparengpui) 		2204002000NRG23260420220001001 29/04/2022 KHAWSIAMA 2204002WL000010 KHAWSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859584 Mr. KHAWSIAMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-019-001/462-D
(Damparengpui) 		2204002000NRG23260420220001002 29/04/2022 Nijorung 2204002WL000010 Nijorung 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859375 Mrs. NIJORUNG . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-019-001/464-D
(Damparengpui) 		2204002000NRG23260420220001004 29/04/2022 H MUANKIMA 2204002WL000010 H MUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859340 Mr. H LALMUANKIMA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-019-001/467-D
(Damparengpui) 		2204002000NRG23260420220001005 29/04/2022 SIBIA 2204002WL000010 SIBIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859489 Mr. SIBIA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-019-001/47-D
(Damparengpui) 		2204002000NRG23260420220001007 29/04/2022 KAWLTHANGA 2204002WL000010 KAWLTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859304 Mr. KOBADUR . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-019-001/474-D
(Damparengpui) 		2204002000NRG23260420220001008 29/04/2022 A LALDINTHARA 2204002WL000010 A LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859488 Mr. A LALDINTHARA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-019-001/476-D
(Damparengpui) 		2204002000NRG23260420220001010 29/04/2022 ST VANLALZAUVA 2204002WL000010 ST VANLALZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859420 MR VANLALZAUVA STATE BANK OF INDIA(508548)
217 WEST PHAILENG MZ-04-002-019-001/478-D
(Damparengpui) 		2204002000NRG23260420220001011 29/04/2022 OIAKRAI 2204002WL000010 OIAKRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859588 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-019-001/48-D
(Damparengpui) 		2204002000NRG23260420220001012 29/04/2022 JOIRUNGTI 2204002WL000010 JOIRUNGTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859408 Mrs. JOIRUNGTI . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-019-001/480-D
(Damparengpui) 		2204002000NRG23260420220001013 29/04/2022 ROHMUAKA 2204002WL000010 ROHMUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859486 Mr. ROHMUAKA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-019-001/481-D
(Damparengpui) 		2204002000NRG23260420220001014 29/04/2022 LALRAMTHARI 2204002WL000010 LALRAMTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859393 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-019-001/484-D
(Damparengpui) 		2204002000NRG23260420220001016 29/04/2022 AK LALDINTHARA 2204002WL000010 AK LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859285 Mr. AK LALDINTHARA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-019-001/485-D
(Damparengpui) 		2204002000NRG23260420220001017 29/04/2022 LAWMZUALA 2204002WL000010 LAWMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859604 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-019-001/492-D
(Damparengpui) 		2204002000NRG23260420220001020 29/04/2022 LALMUANPUIA 2204002WL000010 LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859530 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-019-001/493-D
(Damparengpui) 		2204002000NRG23260420220001021 29/04/2022 LALNUNSANGA 2204002WL000010 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859590 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-019-001/494-D
(Damparengpui) 		2204002000NRG23260420220001022 29/04/2022 C Lalmuansanga 2204002WL000010 C Lalmuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859286 Mr. C LALMUANSANGA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-019-001/496-D
(Damparengpui) 		2204002000NRG23260420220001024 29/04/2022 Kaikuangi 2204002WL000010 Kaikuangi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859315 Mrs. KAIKUNGI . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-019-001/498-D
(Damparengpui) 		2204002000NRG23260420220001025 29/04/2022 WILLIAM 2204002WL000010 WILLIAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859324 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-019-001/5-D
(Damparengpui) 		2204002000NRG23260420220001027 29/04/2022 PIANTHARI 2204002WL000010 PIANTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859550 Mrs. LALPIANTHARI . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-019-001/50-D
(Damparengpui) 		2204002000NRG23260420220001028 29/04/2022 LOTIRUNG 2204002WL000010 LOTIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859471 LOTIRUNG . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-019-001/503-D
(Damparengpui) 		2204002000NRG23260420220001031 29/04/2022 WASENGHA 2204002WL000010 WASENGHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859277 Mr. UASENGHA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-019-001/504-D
(Damparengpui) 		2204002000NRG23260420220001032 29/04/2022 DOLIRAI 2204002WL000010 DOLIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859602 Mr. DOLIRAI . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-019-001/506-D
(Damparengpui) 		2204002000NRG23260420220001033 29/04/2022 BIAKDAWLI 2204002WL000010 BIAKDAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859301 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-019-001/510-D
(Damparengpui) 		2204002000NRG23260420220001037 29/04/2022 MALSAWMI 2204002WL000010 MALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859565 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-019-001/511-D
(Damparengpui) 		2204002000NRG23260420220001038 29/04/2022 RINCHHANA 2204002WL000010 RINCHHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859582 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-019-001/512-D
(Damparengpui) 		2204002000NRG23260420220001039 29/04/2022 L MUANA 2204002WL000010 L MUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859414 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-019-001/513-D
(Damparengpui) 		2204002000NRG23260420220001040 29/04/2022 HIMAN 2204002WL000010 HIMAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859570 Mr. HEMANA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-019-001/514-D
(Damparengpui) 		2204002000NRG23260420220001041 29/04/2022 VANLALAWIA 2204002WL000010 VANLALAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859433 Mr. A VANLALAWIA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-019-001/515-D
(Damparengpui) 		2204002000NRG23260420220001042 29/04/2022 BIKROM 2204002WL000010 BIKROM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859345 Mr. BIKROM . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-019-001/516-D
(Damparengpui) 		2204002000NRG23260420220001043 29/04/2022 Kuhreha 2204002WL000010 Kuhreha 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859410 Mr. KUREHHA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-019-001/520-D
(Damparengpui) 		2204002000NRG23260420220001046 29/04/2022 LALTHIANGHLIMA 2204002WL000010 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859415 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-019-001/522-D
(Damparengpui) 		2204002000NRG23260420220001048 29/04/2022 C ROMAWIA 2204002WL000010 C ROMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859507 Mrs. C ROMAWIA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-019-001/524-D
(Damparengpui) 		2204002000NRG23260420220001049 29/04/2022 A ROTHANGLIANA 2204002WL000010 A ROTHANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859312 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-019-001/525-D
(Damparengpui) 		2204002000NRG23260420220001050 29/04/2022 Lianmawia 2204002WL000010 Lianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859284 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-019-001/527-D
(Damparengpui) 		2204002000NRG23260420220001052 29/04/2022 MUJARAI 2204002WL000010 MUJARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859578 Mr. MUJARAI . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-019-001/528-D
(Damparengpui) 		2204002000NRG23260420220001053 29/04/2022 LALTHUAMA 2204002WL000010 LALTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859521 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-019-001/530-D
(Damparengpui) 		2204002000NRG23260420220001056 29/04/2022 Sawta 2204002WL000010 Sawta 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859314 Mr. SAWTA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-019-001/531-D
(Damparengpui) 		2204002000NRG23260420220001057 29/04/2022 TILOTOKUMAR 2204002WL000010 TILOTOKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859524 Mr. TILOTO KUMAR op by A.Lalmuana . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-019-001/532-D
(Damparengpui) 		2204002000NRG23260420220001058 29/04/2022 CHURAHAM 2204002WL000010 CHURAHAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859583 Mr. CHURAHAM . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-019-001/535-D
(Damparengpui) 		2204002000NRG23260420220001060 29/04/2022 LALNUNDANGA 2204002WL000010 LALNUNDANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859343 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-019-001/536-D
(Damparengpui) 		2204002000NRG23260420220001061 29/04/2022 JOINTIRUNG 2204002WL000010 JOINTIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859558 Mrs. JOINTIRUNG . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-019-001/537-D
(Damparengpui) 		2204002000NRG23260420220001062 29/04/2022 RUALKHUMA 2204002WL000010 RUALKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859290 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-019-001/538-D
(Damparengpui) 		2204002000NRG23260420220001063 29/04/2022 THANGPUII 2204002WL000010 THANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859348 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-019-001/539-D
(Damparengpui) 		2204002000NRG23260420220001064 29/04/2022 PHUIHA 2204002WL000010 PHUIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859568 Mr. PHUIHA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-019-001/54-D
(Damparengpui) 		2204002000NRG23260420220001065 29/04/2022 BAISARAI 2204002WL000010 BAISARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859563 Mr. BAISARAI HLAWH PU REMA TEL NGAI . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-019-001/540-D
(Damparengpui) 		2204002000NRG23260420220001066 29/04/2022 LALHMINGTHANGA 2204002WL000010 LALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859305 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-019-001/542-D
(Damparengpui) 		2204002000NRG23260420220001068 29/04/2022 HAMSARAI 2204002WL000010 HAMSARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859322 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-019-001/543-D
(Damparengpui) 		2204002000NRG23260420220001069 29/04/2022 RAMSANGA 2204002WL000010 RAMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859552 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-019-001/546-D
(Damparengpui) 		2204002000NRG23260420220001071 29/04/2022 BIAKDANGA 2204002WL000010 BIAKDANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859270 Mr. BIAKDANGA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-019-001/548-D
(Damparengpui) 		2204002000NRG23260420220001073 29/04/2022 POROKUMAR 2204002WL000010 POROKUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859356 Mr. POROKUMAR . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-019-001/549-D
(Damparengpui) 		2204002000NRG23260420220001074 29/04/2022 BUKTIRAM 2204002WL000010 BUKTIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859367 Mr. BUKTIRAM . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-019-001/55-D
(Damparengpui) 		2204002000NRG23260420220001075 29/04/2022 KHAWMPUIA 2204002WL000010 KHAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859542 Mr. KHAWMPUIRAI . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-019-001/553-D
(Damparengpui) 		2204002000NRG23260420220001078 29/04/2022 ZOSIAMA 2204002WL000010 ZOSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859332 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-019-001/555-D
(Damparengpui) 		2204002000NRG23260420220001080 29/04/2022 LARUA 2204002WL000010 LARUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859298 Mr. LARUA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-019-001/556-D
(Damparengpui) 		2204002000NRG23260420220001081 29/04/2022 ROCHHUNGA 2204002WL000010 ROCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859271 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-019-001/557-D
(Damparengpui) 		2204002000NRG23260420220001082 29/04/2022 RINSANGA 2204002WL000010 RINSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859574 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-019-001/559-D
(Damparengpui) 		2204002000NRG23260420220001084 29/04/2022 A LUKIRA 2204002WL000010 A LUKIRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859313 Mr. LUKIRA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-019-001/560-D
(Damparengpui) 		2204002000NRG23260420220001086 29/04/2022 SOBARAM 2204002WL000010 SOBARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859330 Mr. SEBARAI . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-019-001/561-D
(Damparengpui) 		2204002000NRG23260420220001087 29/04/2022 ROBINDA 2204002WL000010 ROBINDA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859555 Mr. ROHINDA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-019-001/565-D
(Damparengpui) 		2204002000NRG23260420220001088 29/04/2022 KHONDOA 2204002WL000010 KHONDOA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859592 Mr. KHONDOA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-019-001/566-D
(Damparengpui) 		2204002000NRG23260420220001089 29/04/2022 TOISARAI 2204002WL000010 TOISARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859335 Mrs. VANLALRAMMAWII . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-019-001/567-D
(Damparengpui) 		2204002000NRG23260420220001090 29/04/2022 LALNGAIHAWMA 2204002WL000010 LALNGAIHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859518 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-019-001/569-D
(Damparengpui) 		2204002000NRG23260420220001092 29/04/2022 SAWTARAM 2204002WL000010 SAWTARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859370 Mr. SOTARAM . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-019-001/570-D
(Damparengpui) 		2204002000NRG23260420220001094 29/04/2022 ZORAMLIANA 2204002WL000010 ZORAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859363 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-019-001/572-D
(Damparengpui) 		2204002000NRG23260420220001096 29/04/2022 ORTHORAM 2204002WL000010 ORTHORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859372 Mr. ORTHORAM . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-019-001/573-D
(Damparengpui) 		2204002000NRG23260420220001097 29/04/2022 PHUJARUNG 2204002WL000010 PHUJARUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859362 Mrs. PHUJARUNG . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-019-001/575-D
(Damparengpui) 		2204002000NRG23260420220001099 29/04/2022 KRAHMONI 2204002WL000010 KRAHMONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859599 Mr. KRAKMONI . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-019-001/576-D
(Damparengpui) 		2204002000NRG23260420220001100 29/04/2022 LALTHANZUALA 2204002WL000010 LALTHANZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859282 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-019-001/578-D
(Damparengpui) 		2204002000NRG23260420220001102 29/04/2022 ROMAWIA 2204002WL000010 ROMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859339 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-019-001/58-D
(Damparengpui) 		2204002000NRG23260420220001104 29/04/2022 ODINA 2204002WL000010 ODINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859473 Mr. ODIN RAI . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-019-001/582-D
(Damparengpui) 		2204002000NRG23260420220001107 29/04/2022 SASORAI 2204002WL000010 SASORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859358 Mr. SAHSOHRAI . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-019-001/583-D
(Damparengpui) 		2204002000NRG23260420220001108 29/04/2022 DINTLUANGA 2204002WL000010 DINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859386 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
282 WEST PHAILENG MZ-04-002-019-001/585-D
(Damparengpui) 		2204002000NRG23260420220001110 29/04/2022 C.VANLALLAWMA 2204002WL000010 C.VANLALLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859357 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-019-001/587-D
(Damparengpui) 		2204002000NRG23260420220001112 29/04/2022 ZASANGA 2204002WL000010 ZASANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859336 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-019-001/589-D
(Damparengpui) 		2204002000NRG23260420220001114 29/04/2022 A.LALROPUIA 2204002WL000010 A.LALROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859309 Mr. A LALROPUIA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-019-001/590-D
(Damparengpui) 		2204002000NRG23260420220001116 29/04/2022 PREMENJOY 2204002WL000010 PREMENJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859365 Mr. PREMENJOY . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-019-001/594-D
(Damparengpui) 		2204002000NRG23260420220001118 29/04/2022 LALTHAZUALA 2204002WL000010 LALTHAZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859317 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-019-001/595-D
(Damparengpui) 		2204002000NRG23260420220001119 29/04/2022 NATANGHA 2204002WL000010 NATANGHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859366 Mr. NATANGHA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-019-001/599-D
(Damparengpui) 		2204002000NRG23260420220001123 29/04/2022 MALSAWMI 2204002WL000010 MALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859369 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-019-001/60-D
(Damparengpui) 		2204002000NRG23260420220001125 29/04/2022 LALNUNA 2204002WL000010 LALNUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859280 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-019-001/601-D
(Damparengpui) 		2204002000NRG23260420220001127 29/04/2022 RINSANGA 2204002WL000010 RINSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859551 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-019-001/605-D
(Damparengpui) 		2204002000NRG23260420220001129 29/04/2022 LALENKAWLI 2204002WL000010 LALENKAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859292 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-019-001/607-D
(Damparengpui) 		2204002000NRG23260420220001131 29/04/2022 B.NUNZIRA 2204002WL000010 B.NUNZIRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859589 Mr. B NUNZIRA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-019-001/609-D
(Damparengpui) 		2204002000NRG23260420220001133 29/04/2022 Sistomohon 2204002WL000010 Sistomohon 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859361 Mr. SISTOMOHON . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-019-001/610-D
(Damparengpui) 		2204002000NRG23260420220001134 29/04/2022 MOSIA 2204002WL000010 MOSIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859295 Mr. MOSIA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-019-001/611-D
(Damparengpui) 		2204002000NRG23260420220001135 29/04/2022 DEPALI 2204002WL000010 DEPALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859564 Mrs. DIPALI . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-019-001/615-D
(Damparengpui) 		2204002000NRG23260420220001138 29/04/2022 Zorema 2204002WL000010 Zorema 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859391 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-019-001/620-D
(Damparengpui) 		2204002000NRG23260420220001144 29/04/2022 LALMUANPUIA 2204002WL000010 LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859426 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-019-001/624-D
(Damparengpui) 		2204002000NRG23260420220001148 29/04/2022 Lalbadur 2204002WL000010 Lalbadur 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859381 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-019-001/625-D
(Damparengpui) 		2204002000NRG23260420220001149 29/04/2022 Kawla 2204002WL000010 Kawla 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859541 Mr. KAWLA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-019-001/63-D
(Damparengpui) 		2204002000NRG23260420220001154 29/04/2022 DINGLIANA 2204002WL000010 DINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859272 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-019-001/632-D
(Damparengpui) 		2204002000NRG23260420220001157 29/04/2022 Zamkhanpauva 2204002WL000010 Zamkhanpauva 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859505 Mr. ZAMKHANPAUA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-019-001/638-D
(Damparengpui) 		2204002000NRG23260420220001161 29/04/2022 VANLALZARZOVA 2204002WL000010 VANLALZARZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859418 Mr. VANLALZARZOVA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-019-001/642-D
(Damparengpui) 		2204002000NRG23260420220001166 29/04/2022 LALCHHUANAWMA 2204002WL000010 LALCHHUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859425 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-019-001/644-D
(Damparengpui) 		2204002000NRG23260420220001168 29/04/2022 ZAIREMA 2204002WL000010 ZAIREMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859421 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-019-001/646-D
(Damparengpui) 		2204002000NRG23260420220001169 29/04/2022 LALTANPUIA 2204002WL000010 LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859428 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-019-001/65-D
(Damparengpui) 		2204002000NRG23260420220001173 29/04/2022 CHHANHIMA 2204002WL000010 CHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859573 Mr. MAIBARAI . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-019-001/650-D
(Damparengpui) 		2204002000NRG23260420220001174 29/04/2022 Rothangpuia 2204002WL000010 Rothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859423 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-019-001/652-D
(Damparengpui) 		2204002000NRG23260420220001176 29/04/2022 Dili Kumar 2204002WL000010 Dili Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859424 Mr. DILIPKUMAR . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-019-001/653-D
(Damparengpui) 		2204002000NRG23260420220001177 29/04/2022 Lalbiakmawia 2204002WL000010 Lalbiakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859384 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-019-001/657
(Damparengpui) 		2204002000NRG23260420220001181 29/04/2022 LALNUNPUIA 2204002WL000010 LALNUNPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859398 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-019-001/66-D
(Damparengpui) 		2204002000NRG23260420220001184 29/04/2022 DOSIRAI 2204002WL000010 DOSIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859474 Mr. DOSIHRAI . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-019-001/662-D
(Damparengpui) 		2204002000NRG23260420220001186 29/04/2022 RAMCHHANDAMA 2204002WL000010 RAMCHHANDAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859479 Mr. RAMCHHANDAMA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-019-001/663-D
(Damparengpui) 		2204002000NRG23260420220001187 29/04/2022 T RAMTHARA 2204002WL000010 T RAMTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859516 Mr. T.RAMTHARA . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-019-001/665-D
(Damparengpui) 		2204002000NRG23260420220001188 29/04/2022 LALMUANPUIA 2204002WL000010 LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859422 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-019-001/667-D
(Damparengpui) 		2204002000NRG23260420220001189 29/04/2022 ELIZABETHI 2204002WL000010 ELIZABETHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859517 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-019-001/669-D
(Damparengpui) 		2204002000NRG23260420220001191 29/04/2022 ROBERTA 2204002WL000010 ROBERTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859409 Mr. ROBERTA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG23260420220001192 29/04/2022 LALBIAKSANGA 2204002WL000010 LALBIAKSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859608 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23260420220001194 29/04/2022 PHAGONJOI 2204002WL000010 PHAGONJOI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1225859379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG23260420220001195 29/04/2022 Lawmthanga 2204002WL000010 Lawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859577 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG23260420220001197 29/04/2022 LALBIAKZUALA 2204002WL000010 LALBIAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859529 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
321 WEST PHAILENG MZ-04-002-019-001/702-D
(Damparengpui) 		2204002000NRG23260420220001200 29/04/2022 LALENGMAWIA 2204002WL000010 LALENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859413 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG23260420220001206 29/04/2022 Donon 2204002WL000010 Donon 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859397 Mr. DONON . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG23260420220001217 29/04/2022 KUSROIHA 2204002WL000010 KUSROIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859394 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG23260420220001228 29/04/2022 KRISHNOHA 2204002WL000010 KRISHNOHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859494 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-019-001/74-D
(Damparengpui) 		2204002000NRG23260420220001239 29/04/2022 SANTIMOHON 2204002WL000010 SANTIMOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859351 Mr. SHANTIMOHON . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG23260420220001271 29/04/2022 A LALMUANPUIA 2204002WL000010 A LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859572 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG23260420220001272 29/04/2022 RINSANGI 2204002WL000010 RINSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859389 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG23260420220001273 29/04/2022 SAILATI 2204002WL000010 SAILATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859388 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG23260420220001274 29/04/2022 ZOTHANA 2204002WL000010 ZOTHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859470 ZOTHANA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG23260420220001275 29/04/2022 LALTINKHUMA 2204002WL000010 LALTINKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859344 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG23260420220001276 29/04/2022 LALENGA 2204002WL000010 LALENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859337 Mr. LALENGA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG23260420220001277 29/04/2022 LALPUIA 2204002WL000010 LALPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859338 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG23260420220001278 29/04/2022 MALSAWMI 2204002WL000010 MALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859477 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG23260420220001279 29/04/2022 ODARAI 2204002WL000010 ODARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859455 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG23260420220001280 29/04/2022 RINTLUANGA 2204002WL000010 RINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859273 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG23260420220001281 29/04/2022 PHAIKTARAI 2204002WL000010 PHAIKTARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859274 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG23260420220001282 29/04/2022 BLAWA 2204002WL000010 BLAWA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859520 Mr. SANGA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG23260420220001283 29/04/2022 BISRAMTI 2204002WL000010 BISRAMTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859320 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG23260420220001285 29/04/2022 THUMSARAI 2204002WL000010 THUMSARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859458 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-019-001/94-D
(Damparengpui) 		2204002000NRG23260420220001287 29/04/2022 Thawngneihmani 2204002WL000010 Thawngneihmani 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859293 Mrs. THAWNGNEIHMANI . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG23260420220001288 29/04/2022 ROBENA 2204002WL000010 ROBENA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1225859306 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
SubTotal 397265 397265
Total 397265 397265

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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_290422APB_FTO_730 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 397265

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