Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:33:55 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204004_300424APB_FTO_493
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 KAWRTETHAWVENG MZ-04-001-017-001/1-D
(Darlak) 		2204001000NRG25300420240004232 30/04/2024 C LALHLIMPUIA 2204001WL000022 C LALHLIMPUIA 00292 YESB0MAB013 2128 2128 Processed 18/05/2024 4109397847 C. LALHLIMPUIA C. ROLUAHPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 KAWRTETHAWVENG MZ-04-001-017-001/452
(Darlak) 		2204001000NRG25300420240004451 30/04/2024 LALNUNMAWII 2204001WL000022 LALNUNMAWII 00292 YESB0MAB013 2128 2128 Processed 18/05/2024 4109397848 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4256 4256
3 KAWRTETHAWVENG MZ-04-001-012-001/559-D
(Darlak) 		2204001000NRG25300420240004231 30/04/2024 Kapthansanga 2204001WL000022 Kapthansanga 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4109398098 Mr. KAPTHANSANGA . MIZORAM RURAL BANK(607230)
4 KAWRTETHAWVENG MZ-04-001-017-001/10-D
(Darlak) 		2204001000NRG25300420240004233 30/04/2024 H. Lalduhawma 2204001WL000022 H. Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397882 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAWRTETHAWVENG MZ-04-001-017-001/101-D
(Darlak) 		2204001000NRG25300420240004234 30/04/2024 ZONUNSANGI 2204001WL000022 ZONUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398129 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAWRTETHAWVENG MZ-04-001-017-001/102-D
(Darlak) 		2204001000NRG25300420240004235 30/04/2024 Zothangchhuaka 2204001WL000022 Zothangchhuaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397959 Mr. ZOTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
7 KAWRTETHAWVENG MZ-04-001-017-001/103-D
(Darlak) 		2204001000NRG25300420240004236 30/04/2024 Ramthansanga 2204001WL000022 Ramthansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398218 RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAWRTETHAWVENG MZ-04-001-017-001/105-D
(Darlak) 		2204001000NRG25300420240004237 30/04/2024 LALSANGZUALA 2204001WL000022 LALSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397740 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
9 KAWRTETHAWVENG MZ-04-001-017-001/107-D
(Darlak) 		2204001000NRG25300420240004238 30/04/2024 Ramchullova 2204001WL000022 Ramchullova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397642 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
10 KAWRTETHAWVENG MZ-04-001-017-001/11-D
(Darlak) 		2204001000NRG25300420240004239 30/04/2024 H Lalrinmawia 2204001WL000022 H Lalrinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397650 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAWRTETHAWVENG MZ-04-001-017-001/110-D
(Darlak) 		2204001000NRG25300420240004240 30/04/2024 LALRAMHLUNI 2204001WL000022 LALRAMHLUNI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397752 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAWRTETHAWVENG MZ-04-001-017-001/111-D
(Darlak) 		2204001000NRG25300420240004241 30/04/2024 Zoramthanga 2204001WL000022 Zoramthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397686 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAWRTETHAWVENG MZ-04-001-017-001/112-D
(Darlak) 		2204001000NRG25300420240004242 30/04/2024 Davida 2204001WL000022 Davida 00293 SBIN0RRMIGB 532 532 Processed 18/05/2024 4109397774 Mr. DAVITA . MIZORAM RURAL BANK(607230)
14 KAWRTETHAWVENG MZ-04-001-017-001/113-D
(Darlak) 		2204001000NRG25300420240004243 30/04/2024 Mankhuma 2204001WL000022 Mankhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397963 MANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAWRTETHAWVENG MZ-04-001-017-001/114-D
(Darlak) 		2204001000NRG25300420240004244 30/04/2024 Rinthanga 2204001WL000022 Rinthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397955 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
16 KAWRTETHAWVENG MZ-04-001-017-001/115-D
(Darlak) 		2204001000NRG25300420240004245 30/04/2024 Lalnunpuia 2204001WL000022 Lalnunpuia 00293 SBIN0RRMIGB 266 266 Processed 18/05/2024 4109398079 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAWRTETHAWVENG MZ-04-001-017-001/117-D
(Darlak) 		2204001000NRG25300420240004246 30/04/2024 Lalhmunmawia 2204001WL000022 Lalhmunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398093 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAWRTETHAWVENG MZ-04-001-017-001/118-D
(Darlak) 		2204001000NRG25300420240004247 30/04/2024 Darthanvula 2204001WL000022 Darthanvula 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398050 DARTHANVULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAWRTETHAWVENG MZ-04-001-017-001/119-D
(Darlak) 		2204001000NRG25300420240004248 30/04/2024 Lalngaihzuala 2204001WL000022 Lalngaihzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397590 LALNGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAWRTETHAWVENG MZ-04-001-017-001/12-D
(Darlak) 		2204001000NRG25300420240004249 30/04/2024 Jontea 2204001WL000022 Jontea 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397746 VANLALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAWRTETHAWVENG MZ-04-001-017-001/120-D
(Darlak) 		2204001000NRG25300420240004250 30/04/2024 P LALMUANA 2204001WL000022 P LALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397871 P MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAWRTETHAWVENG MZ-04-001-017-001/122-D
(Darlak) 		2204001000NRG25300420240004251 30/04/2024 Biaktinkhuma 2204001WL000022 Biaktinkhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398090 Mrs. BIAKTINKHUMA . MIZORAM RURAL BANK(607230)
23 KAWRTETHAWVENG MZ-04-001-017-001/123-D
(Darlak) 		2204001000NRG25300420240004252 30/04/2024 LALTHLENGLIANI 2204001WL000022 LALTHLENGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398139 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAWRTETHAWVENG MZ-04-001-017-001/124-D
(Darlak) 		2204001000NRG25300420240004253 30/04/2024 Romawia 2204001WL000022 Romawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397641 LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAWRTETHAWVENG MZ-04-001-017-001/125-D
(Darlak) 		2204001000NRG25300420240004254 30/04/2024 H Laltanpuia 2204001WL000022 H Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397743 Mr. H.LALTANPUIA AND H LALHRIATKIMA MIZORAM RURAL BANK(607230)
26 KAWRTETHAWVENG MZ-04-001-017-001/126-D
(Darlak) 		2204001000NRG25300420240004255 30/04/2024 Tlangthankhuma 2204001WL000022 Tlangthankhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397875 TLANGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAWRTETHAWVENG MZ-04-001-017-001/130-D
(Darlak) 		2204001000NRG25300420240004257 30/04/2024 Ramdailova 2204001WL000022 Ramdailova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397824 RAMDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAWRTETHAWVENG MZ-04-001-017-001/131-D
(Darlak) 		2204001000NRG25300420240004258 30/04/2024 Thangzuala 2204001WL000022 Thangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397649 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAWRTETHAWVENG MZ-04-001-017-001/132-D
(Darlak) 		2204001000NRG25300420240004259 30/04/2024 HT. Zama 2204001WL000022 HT. Zama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397910 H TZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAWRTETHAWVENG MZ-04-001-017-001/134-D
(Darlak) 		2204001000NRG25300420240004260 30/04/2024 LALCHHANHIMA 2204001WL000022 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398089 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
31 KAWRTETHAWVENG MZ-04-001-017-001/136-D
(Darlak) 		2204001000NRG25300420240004261 30/04/2024 Lalrinthangi 2204001WL000022 Lalrinthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397683 LALRINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAWRTETHAWVENG MZ-04-001-017-001/137-D
(Darlak) 		2204001000NRG25300420240004262 30/04/2024 Lalkhumtiri 2204001WL000022 Lalkhumtiri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398082 LALKHUMTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAWRTETHAWVENG MZ-04-001-017-001/139-D
(Darlak) 		2204001000NRG25300420240004263 30/04/2024 MS Dawngkima 2204001WL000022 MS Dawngkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397699 Mr. MS. DAWNGKIMA . MIZORAM RURAL BANK(607230)
34 KAWRTETHAWVENG MZ-04-001-017-001/140-D
(Darlak) 		2204001000NRG25300420240004264 30/04/2024 LALCHHANDAMA 2204001WL000022 LALCHHANDAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398211 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAWRTETHAWVENG MZ-04-001-017-001/142-D
(Darlak) 		2204001000NRG25300420240004265 30/04/2024 Liannawla 2204001WL000022 Liannawla 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397952 LIANNAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAWRTETHAWVENG MZ-04-001-017-001/143-D
(Darlak) 		2204001000NRG25300420240004266 30/04/2024 Lalthasangi 2204001WL000022 Lalthasangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398166 THANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAWRTETHAWVENG MZ-04-001-017-001/146-D
(Darlak) 		2204001000NRG25300420240004267 30/04/2024 LALHRIATA 2204001WL000022 LALHRIATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397690 LALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAWRTETHAWVENG MZ-04-001-017-001/147-D
(Darlak) 		2204001000NRG25300420240004268 30/04/2024 LALROZUALI 2204001WL000022 LALROZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398101 Mrs. LALROZUALI . . MIZORAM RURAL BANK(607230)
39 KAWRTETHAWVENG MZ-04-001-017-001/149-D
(Darlak) 		2204001000NRG25300420240004269 30/04/2024 C BIAKCHUNGNUNGA 2204001WL000022 C BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397644 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAWRTETHAWVENG MZ-04-001-017-001/15-D
(Darlak) 		2204001000NRG25300420240004270 30/04/2024 Ramhmingthanga 2204001WL000022 Ramhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397724 RAMHMINGTHANGA S/O LALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
41 KAWRTETHAWVENG MZ-04-001-017-001/151-D
(Darlak) 		2204001000NRG25300420240004271 30/04/2024 Lalrongenga 2204001WL000022 Lalrongenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398095 LALRONGENGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAWRTETHAWVENG MZ-04-001-017-001/152-D
(Darlak) 		2204001000NRG25300420240004272 30/04/2024 Hranghnuna 2204001WL000022 Hranghnuna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397886 HRANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAWRTETHAWVENG MZ-04-001-017-001/153-D
(Darlak) 		2204001000NRG25300420240004273 30/04/2024 VL RINGA 2204001WL000022 VL RINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397890 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAWRTETHAWVENG MZ-04-001-017-001/156-D
(Darlak) 		2204001000NRG25300420240004274 30/04/2024 Rohmingthangi 2204001WL000022 Rohmingthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397883 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
45 KAWRTETHAWVENG MZ-04-001-017-001/157-D
(Darlak) 		2204001000NRG25300420240004275 30/04/2024 Zaneihkili 2204001WL000022 Zaneihkili 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397637 ZANEIHKILI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAWRTETHAWVENG MZ-04-001-017-001/158-D
(Darlak) 		2204001000NRG25300420240004276 30/04/2024 LALAWMPUII 2204001WL000022 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398083 Mr. H TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
47 KAWRTETHAWVENG MZ-04-001-017-001/159
(Darlak) 		2204001000NRG25300420240004277 30/04/2024 LALNUNKIMI 2204001WL000022 LALNUNKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397921 LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAWRTETHAWVENG MZ-04-001-017-001/159-D
(Darlak) 		2204001000NRG25300420240004278 30/04/2024 KV THANGA 2204001WL000022 KV THANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397908 KHAWVELTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAWRTETHAWVENG MZ-04-001-017-001/16-D
(Darlak) 		2204001000NRG25300420240004279 30/04/2024 CHAWNGZIKPUII 2204001WL000022 CHAWNGZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397920 CHAWNGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAWRTETHAWVENG MZ-04-001-017-001/160-D
(Darlak) 		2204001000NRG25300420240004280 30/04/2024 Lalrinmawia 2204001WL000022 Lalrinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398074 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAWRTETHAWVENG MZ-04-001-017-001/161-D
(Darlak) 		2204001000NRG25300420240004281 30/04/2024 THANPUII 2204001WL000022 THANPUII 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397757 THANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAWRTETHAWVENG MZ-04-001-017-001/171-D
(Darlak) 		2204001000NRG25300420240004282 30/04/2024 Lalduhkima 2204001WL000022 Lalduhkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398126 LALDUHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAWRTETHAWVENG MZ-04-001-017-001/173-D
(Darlak) 		2204001000NRG25300420240004283 30/04/2024 Rinliana 2204001WL000022 Rinliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397958 RINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAWRTETHAWVENG MZ-04-001-017-001/176-D
(Darlak) 		2204001000NRG25300420240004284 30/04/2024 Lalchungnunga 2204001WL000022 Lalchungnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398075 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAWRTETHAWVENG MZ-04-001-017-001/18-D
(Darlak) 		2204001000NRG25300420240004285 30/04/2024 C. Lalthankunga 2204001WL000022 C. Lalthankunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397745 C LALTHANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 KAWRTETHAWVENG MZ-04-001-017-001/181-D
(Darlak) 		2204001000NRG25300420240004286 30/04/2024 VANLALPEKHLUA 2204001WL000022 VANLALPEKHLUA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397801 VANLALPEKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAWRTETHAWVENG MZ-04-001-017-001/183-D
(Darlak) 		2204001000NRG25300420240004287 30/04/2024 NGURKUNGI 2204001WL000022 NGURKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397826 NGURKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAWRTETHAWVENG MZ-04-001-017-001/185-D
(Darlak) 		2204001000NRG25300420240004288 30/04/2024 Hawla 2204001WL000022 Hawla 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397737 LALTHANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAWRTETHAWVENG MZ-04-001-017-001/186-D
(Darlak) 		2204001000NRG25300420240004289 30/04/2024 Lalbiaksangi 2204001WL000022 Lalbiaksangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397688 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAWRTETHAWVENG MZ-04-001-017-001/19-D
(Darlak) 		2204001000NRG25300420240004290 30/04/2024 A. Rosanga 2204001WL000022 A. Rosanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397884 AROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAWRTETHAWVENG MZ-04-001-017-001/191-D
(Darlak) 		2204001000NRG25300420240004291 30/04/2024 LALDUHMAWII 2204001WL000022 LALDUHMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397685 LALDUHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAWRTETHAWVENG MZ-04-001-017-001/1916
(Darlak) 		2204001000NRG25300420240004292 30/04/2024 ROHLUNA 2204001WL000022 ROHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397750 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
63 KAWRTETHAWVENG MZ-04-001-017-001/192-D
(Darlak) 		2204001000NRG25300420240004293 30/04/2024 ZORAMTHARI 2204001WL000022 ZORAMTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397785 ZORAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAWRTETHAWVENG MZ-04-001-017-001/1930
(Darlak) 		2204001000NRG25300420240004294 30/04/2024 Zoramthanga 2204001WL000022 Zoramthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397947 HCZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAWRTETHAWVENG MZ-04-001-017-001/1941
(Darlak) 		2204001000NRG25300420240004295 30/04/2024 LALMUANA 2204001WL000022 LALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398021 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
66 KAWRTETHAWVENG MZ-04-001-017-001/1946
(Darlak) 		2204001000NRG25300420240004296 30/04/2024 SOLENDRO 2204001WL000022 SOLENDRO 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109398073 Mr. SOLENDRO . MIZORAM RURAL BANK(607230)
67 KAWRTETHAWVENG MZ-04-001-017-001/1947
(Darlak) 		2204001000NRG25300420240004297 30/04/2024 LALHMUCHHUAKA 2204001WL000022 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398164 LALHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAWRTETHAWVENG MZ-04-001-017-001/195-D
(Darlak) 		2204001000NRG25300420240004298 30/04/2024 Zarzoliani 2204001WL000022 Zarzoliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398163 ZARZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAWRTETHAWVENG MZ-04-001-017-001/196-D
(Darlak) 		2204001000NRG25300420240004299 30/04/2024 Zorama 2204001WL000022 Zorama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397754 ZORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAWRTETHAWVENG MZ-04-001-017-001/1961
(Darlak) 		2204001000NRG25300420240004300 30/04/2024 ZIONRAMMAWIA 2204001WL000022 ZIONRAMMAWIA 00293 SBIN0RRMIGB 1862 1862 Rejected 18/05/2024 4109398131 Aadhaar Number not Mapped to Account Number
71 KAWRTETHAWVENG MZ-04-001-017-001/1966
(Darlak) 		2204001000NRG25300420240004301 30/04/2024 TAWIA 2204001WL000022 TAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397749 TAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAWRTETHAWVENG MZ-04-001-017-001/1967
(Darlak) 		2204001000NRG25300420240004302 30/04/2024 LALBUATSAIHA 2204001WL000022 LALBUATSAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397742 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAWRTETHAWVENG MZ-04-001-017-001/1968
(Darlak) 		2204001000NRG25300420240004303 30/04/2024 LALROPIANGA 2204001WL000022 LALROPIANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397964 Mr. LALROPIANGA Mb 8730841569 . MIZORAM RURAL BANK(607230)
74 KAWRTETHAWVENG MZ-04-001-017-001/197-D
(Darlak) 		2204001000NRG25300420240004304 30/04/2024 Zothanmawia 2204001WL000022 Zothanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398081 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
75 KAWRTETHAWVENG MZ-04-001-017-001/1978
(Darlak) 		2204001000NRG25300420240004305 30/04/2024 NUNZIRI 2204001WL000022 NUNZIRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398135 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
76 KAWRTETHAWVENG MZ-04-001-017-001/1982
(Darlak) 		2204001000NRG25300420240004306 30/04/2024 VANLALHRUAIA CHAWNGTHU 2204001WL000022 VANLALHRUAIA CHAWNGTHU 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398078 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAWRTETHAWVENG MZ-04-001-017-001/1987
(Darlak) 		2204001000NRG25300420240004307 30/04/2024 RALKAPTHANGA 2204001WL000022 RALKAPTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397956 RALKAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAWRTETHAWVENG MZ-04-001-017-001/2-D
(Darlak) 		2204001000NRG25300420240004308 30/04/2024 BIAKCHUNGNUNGA 2204001WL000022 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397829 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAWRTETHAWVENG MZ-04-001-017-001/2000
(Darlak) 		2204001000NRG25300420240004309 30/04/2024 LALRINAWMA 2204001WL000022 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397951 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAWRTETHAWVENG MZ-04-001-017-001/2006
(Darlak) 		2204001000NRG25300420240004310 30/04/2024 LALHLIMAWMA 2204001WL000022 LALHLIMAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397636 CLALHLIMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAWRTETHAWVENG MZ-04-001-017-001/201-D
(Darlak) 		2204001000NRG25300420240004311 30/04/2024 Lalzuala 2204001WL000022 Lalzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398015 LALZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAWRTETHAWVENG MZ-04-001-017-001/202-D
(Darlak) 		2204001000NRG25300420240004312 30/04/2024 RALA 2204001WL000022 RALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398072 AWKSARALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAWRTETHAWVENG MZ-04-001-017-001/203-D
(Darlak) 		2204001000NRG25300420240004313 30/04/2024 Zoramsanga 2204001WL000022 Zoramsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397751 ZORAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAWRTETHAWVENG MZ-04-001-017-001/204-D
(Darlak) 		2204001000NRG25300420240004314 30/04/2024 LALHRIATLAII 2204001WL000022 LALHRIATLAII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397780 Mrs. LALHRIATLAII . MIZORAM RURAL BANK(607230)
85 KAWRTETHAWVENG MZ-04-001-017-001/206-D
(Darlak) 		2204001000NRG25300420240004315 30/04/2024 LALTHANMAWII 2204001WL000022 LALTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397756 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAWRTETHAWVENG MZ-04-001-017-001/209-D
(Darlak) 		2204001000NRG25300420240004316 30/04/2024 LALENGMAWII 2204001WL000022 LALENGMAWII 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4109397693 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAWRTETHAWVENG MZ-04-001-017-001/21-D
(Darlak) 		2204001000NRG25300420240004317 30/04/2024 Lalnunsangi 2204001WL000022 Lalnunsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397918 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
88 KAWRTETHAWVENG MZ-04-001-017-001/213-D
(Darlak) 		2204001000NRG25300420240004318 30/04/2024 Rosangzuala 2204001WL000022 Rosangzuala 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397579 MR ROSANGZUALA ROSANGZUALA STATE BANK OF INDIA(508548)
89 KAWRTETHAWVENG MZ-04-001-017-001/217-D
(Darlak) 		2204001000NRG25300420240004319 30/04/2024 Darhmingliani 2204001WL000022 Darhmingliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398026 DARHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAWRTETHAWVENG MZ-04-001-017-001/22-D
(Darlak) 		2204001000NRG25300420240004320 30/04/2024 Vanlalfali 2204001WL000022 Vanlalfali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397911 VANLALFALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAWRTETHAWVENG MZ-04-001-017-001/221-D
(Darlak) 		2204001000NRG25300420240004321 30/04/2024 SANGNEIHCHHIARI 2204001WL000022 SANGNEIHCHHIARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397684 SANGNEIHCHHIARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAWRTETHAWVENG MZ-04-001-017-001/223-D
(Darlak) 		2204001000NRG25300420240004322 30/04/2024 Zohmingi 2204001WL000022 Zohmingi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397783 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAWRTETHAWVENG MZ-04-001-017-001/23-D
(Darlak) 		2204001000NRG25300420240004323 30/04/2024 Lalsiamliana 2204001WL000022 Lalsiamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397967 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAWRTETHAWVENG MZ-04-001-017-001/24-D
(Darlak) 		2204001000NRG25300420240004324 30/04/2024 GANDIRI 2204001WL000022 GANDIRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397935 GANDIRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAWRTETHAWVENG MZ-04-001-017-001/257-D
(Darlak) 		2204001000NRG25300420240004325 30/04/2024 Zorema 2204001WL000022 Zorema 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398016 SEHTEA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAWRTETHAWVENG MZ-04-001-017-001/26-D
(Darlak) 		2204001000NRG25300420240004326 30/04/2024 LALCHHANDAMA 2204001WL000022 LALCHHANDAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397827 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAWRTETHAWVENG MZ-04-001-017-001/260-D
(Darlak) 		2204001000NRG25300420240004327 30/04/2024 Remnalalnghaka 2204001WL000022 Remnalalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397828 REMLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAWRTETHAWVENG MZ-04-001-017-001/262-D
(Darlak) 		2204001000NRG25300420240004328 30/04/2024 Hranga 2204001WL000022 Hranga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398051 LIANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAWRTETHAWVENG MZ-04-001-017-001/265-D
(Darlak) 		2204001000NRG25300420240004329 30/04/2024 Lalramhmuaki 2204001WL000022 Lalramhmuaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397787 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
100 KAWRTETHAWVENG MZ-04-001-017-001/266
(Darlak) 		2204001000NRG25300420240004330 30/04/2024 Vanlalruati 2204001WL000022 Vanlalruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398141 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAWRTETHAWVENG MZ-04-001-017-001/267-D
(Darlak) 		2204001000NRG25300420240004331 30/04/2024 Laltlinpuia 2204001WL000022 Laltlinpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397645 Mr. LALTLINPUIA . MIZORAM RURAL BANK(607230)
102 KAWRTETHAWVENG MZ-04-001-017-001/268-D
(Darlak) 		2204001000NRG25300420240004332 30/04/2024 C Laltanpuia 2204001WL000022 C Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398080 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAWRTETHAWVENG MZ-04-001-017-001/269-D
(Darlak) 		2204001000NRG25300420240004333 30/04/2024 Ngamthanga 2204001WL000022 Ngamthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398049 NGAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAWRTETHAWVENG MZ-04-001-017-001/270-D
(Darlak) 		2204001000NRG25300420240004334 30/04/2024 KC VANLALCHHUANGA 2204001WL000022 KC VANLALCHHUANGA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4109397698 Mr. KC VANLALCHHUANGA AND HRANGTHANKIMI MIZORAM RURAL BANK(607230)
105 KAWRTETHAWVENG MZ-04-001-017-001/272-D
(Darlak) 		2204001000NRG25300420240004335 30/04/2024 Malsawmdawngkima 2204001WL000022 Malsawmdawngkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398134 MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAWRTETHAWVENG MZ-04-001-017-001/274-D
(Darlak) 		2204001000NRG25300420240004336 30/04/2024 K GOSPELTHANGA 2204001WL000022 K GOSPELTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398110 KGOSPEL THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAWRTETHAWVENG MZ-04-001-017-001/276-D
(Darlak) 		2204001000NRG25300420240004337 30/04/2024 GOSPELSAWMVELI 2204001WL000022 GOSPELSAWMVELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397786 GOSPEL SAWMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAWRTETHAWVENG MZ-04-001-017-001/28-D
(Darlak) 		2204001000NRG25300420240004338 30/04/2024 Rochungnunga 2204001WL000022 Rochungnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397727 ROCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 KAWRTETHAWVENG MZ-04-001-017-001/282-D
(Darlak) 		2204001000NRG25300420240004339 30/04/2024 LAMKHAWLIANA 2204001WL000022 LAMKHAWLIANA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109398077 LAMKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAWRTETHAWVENG MZ-04-001-017-001/285-D
(Darlak) 		2204001000NRG25300420240004340 30/04/2024 Lalnunpuii 2204001WL000022 Lalnunpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397689 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAWRTETHAWVENG MZ-04-001-017-001/29-D
(Darlak) 		2204001000NRG25300420240004341 30/04/2024 LALNUNTAWMI 2204001WL000022 LALNUNTAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398133 LALNUNTAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAWRTETHAWVENG MZ-04-001-017-001/293-D
(Darlak) 		2204001000NRG25300420240004342 30/04/2024 Lalramengmawii 2204001WL000022 Lalramengmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398168 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
113 KAWRTETHAWVENG MZ-04-001-017-001/294-D
(Darlak) 		2204001000NRG25300420240004343 30/04/2024 Lalengmawia 2204001WL000022 Lalengmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398173 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAWRTETHAWVENG MZ-04-001-017-001/297-D
(Darlak) 		2204001000NRG25300420240004344 30/04/2024 LALZAHAWMA 2204001WL000022 LALZAHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397741 LALZAHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAWRTETHAWVENG MZ-04-001-017-001/298-D
(Darlak) 		2204001000NRG25300420240004345 30/04/2024 Vanlalmaka 2204001WL000022 Vanlalmaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398099 VANLALMAKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAWRTETHAWVENG MZ-04-001-017-001/3-D
(Darlak) 		2204001000NRG25300420240004346 30/04/2024 Lalpiandinga 2204001WL000022 Lalpiandinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398013 LALPIANDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAWRTETHAWVENG MZ-04-001-017-001/30-D
(Darlak) 		2204001000NRG25300420240004347 30/04/2024 LALRINCHHANI 2204001WL000022 LALRINCHHANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397679 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAWRTETHAWVENG MZ-04-001-017-001/300-D
(Darlak) 		2204001000NRG25300420240004348 30/04/2024 Lalbiakdika 2204001WL000022 Lalbiakdika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397739 LALBIAKDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 KAWRTETHAWVENG MZ-04-001-017-001/302-D
(Darlak) 		2204001000NRG25300420240004349 30/04/2024 C Lalthlamuana 2204001WL000022 C Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397965 Mr. C LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
120 KAWRTETHAWVENG MZ-04-001-017-001/303-D
(Darlak) 		2204001000NRG25300420240004350 30/04/2024 KANGRU 2204001WL000022 KANGRU 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397744 Mr. KANGRU . MIZORAM RURAL BANK(607230)
121 KAWRTETHAWVENG MZ-04-001-017-001/310-D
(Darlak) 		2204001000NRG25300420240004351 30/04/2024 Lalthavunga 2204001WL000022 Lalthavunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398024 LALTHAVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAWRTETHAWVENG MZ-04-001-017-001/312-D
(Darlak) 		2204001000NRG25300420240004352 30/04/2024 Govinda 2204001WL000022 Govinda 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397591 Mr. GOMEN . MIZORAM RURAL BANK(607230)
123 KAWRTETHAWVENG MZ-04-001-017-001/313-D
(Darlak) 		2204001000NRG25300420240004353 30/04/2024 BAJUA 2204001WL000022 BAJUA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397960 Mr. BAJUA . MIZORAM RURAL BANK(607230)
124 KAWRTETHAWVENG MZ-04-001-017-001/317-D
(Darlak) 		2204001000NRG25300420240004354 30/04/2024 Tlanglianmawia 2204001WL000022 Tlanglianmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397969 TLANGLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAWRTETHAWVENG MZ-04-001-017-001/320-D
(Darlak) 		2204001000NRG25300420240004355 30/04/2024 Zonunsiami 2204001WL000022 Zonunsiami 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397934 ZONUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAWRTETHAWVENG MZ-04-001-017-001/323-D
(Darlak) 		2204001000NRG25300420240004356 30/04/2024 C Lalrinaliana 2204001WL000022 C Lalrinaliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397748 MR C LALRINLIANA STATE BANK OF INDIA(508548)
127 KAWRTETHAWVENG MZ-04-001-017-001/325-D
(Darlak) 		2204001000NRG25300420240004357 30/04/2024 Lalhmangaiha 2204001WL000022 Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398022 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAWRTETHAWVENG MZ-04-001-017-001/326-D
(Darlak) 		2204001000NRG25300420240004358 30/04/2024 Lalhnehi 2204001WL000022 Lalhnehi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398027 LALHNEHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAWRTETHAWVENG MZ-04-001-017-001/327-D
(Darlak) 		2204001000NRG25300420240004359 30/04/2024 Thansiami 2204001WL000022 Thansiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397887 Mrs. THANSIAMI . . MIZORAM RURAL BANK(607230)
130 KAWRTETHAWVENG MZ-04-001-017-001/328-D
(Darlak) 		2204001000NRG25300420240004360 30/04/2024 Lalrinchhana 2204001WL000022 Lalrinchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397580 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
131 KAWRTETHAWVENG MZ-04-001-017-001/329-D
(Darlak) 		2204001000NRG25300420240004361 30/04/2024 Jamesa 2204001WL000022 Jamesa 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397640 Mr. JAMESA . MIZORAM RURAL BANK(607230)
132 KAWRTETHAWVENG MZ-04-001-017-001/331-D
(Darlak) 		2204001000NRG25300420240004362 30/04/2024 LALTANPUIA 2204001WL000022 LALTANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398017 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
133 KAWRTETHAWVENG MZ-04-001-017-001/334-D
(Darlak) 		2204001000NRG25300420240004363 30/04/2024 Lalramdina 2204001WL000022 Lalramdina 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397747 RAMDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAWRTETHAWVENG MZ-04-001-017-001/335-D
(Darlak) 		2204001000NRG25300420240004364 30/04/2024 Nunthianghlima 2204001WL000022 Nunthianghlima 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397585 NUNTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAWRTETHAWVENG MZ-04-001-017-001/337-D
(Darlak) 		2204001000NRG25300420240004365 30/04/2024 Khetro 2204001WL000022 Khetro 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397695 KHETRO INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAWRTETHAWVENG MZ-04-001-017-001/338-D
(Darlak) 		2204001000NRG25300420240004366 30/04/2024 Laldinpuia 2204001WL000022 Laldinpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397968 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
137 KAWRTETHAWVENG MZ-04-001-017-001/339-D
(Darlak) 		2204001000NRG25300420240004367 30/04/2024 Fela 2204001WL000022 Fela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397755 Mr. FELA . MIZORAM RURAL BANK(607230)
138 KAWRTETHAWVENG MZ-04-001-017-001/34-D
(Darlak) 		2204001000NRG25300420240004368 30/04/2024 DONTORAI 2204001WL000022 DONTORAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397812 DONTORAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 KAWRTETHAWVENG MZ-04-001-017-001/342
(Darlak) 		2204001000NRG25300420240004369 30/04/2024 LALRAMCHHANA 2204001WL000022 LALRAMCHHANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397936 LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAWRTETHAWVENG MZ-04-001-017-001/348-D
(Darlak) 		2204001000NRG25300420240004370 30/04/2024 F Lalrintluangi 2204001WL000022 F Lalrintluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397701 Mrs. F. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
141 KAWRTETHAWVENG MZ-04-001-017-001/349-D
(Darlak) 		2204001000NRG25300420240004371 30/04/2024 K Laltanpuia 2204001WL000022 K Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397570 KLALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAWRTETHAWVENG MZ-04-001-017-001/353-D
(Darlak) 		2204001000NRG25300420240004372 30/04/2024 LALFAMKIMI 2204001WL000022 LALFAMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397805 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAWRTETHAWVENG MZ-04-001-017-001/354-D
(Darlak) 		2204001000NRG25300420240004373 30/04/2024 LALRAMCHUANA 2204001WL000022 LALRAMCHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398108 LALRAMCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAWRTETHAWVENG MZ-04-001-017-001/355-D
(Darlak) 		2204001000NRG25300420240004374 30/04/2024 C LALTHIANGHLIMA 2204001WL000022 C LALTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398087 Mr. C LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
145 KAWRTETHAWVENG MZ-04-001-017-001/36-D
(Darlak) 		2204001000NRG25300420240004375 30/04/2024 Nunnema 2204001WL000022 Nunnema 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397692 Mrs. NUNNEMA . MIZORAM RURAL BANK(607230)
146 KAWRTETHAWVENG MZ-04-001-017-001/360-D
(Darlak) 		2204001000NRG25300420240004376 30/04/2024 LALTHUTIAMA 2204001WL000022 LALTHUTIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397888 LALTHUTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAWRTETHAWVENG MZ-04-001-017-001/361-D
(Darlak) 		2204001000NRG25300420240004377 30/04/2024 LALNGAIHAWMA 2204001WL000022 LALNGAIHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397753 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
148 KAWRTETHAWVENG MZ-04-001-017-001/362-D
(Darlak) 		2204001000NRG25300420240004378 30/04/2024 Rami 2204001WL000022 Rami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398019 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAWRTETHAWVENG MZ-04-001-017-001/365-D
(Darlak) 		2204001000NRG25300420240004379 30/04/2024 C DARCHUNGLURA 2204001WL000022 C DARCHUNGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397962 Mr. DARCHUNGLURA . MIZORAM RURAL BANK(607230)
150 KAWRTETHAWVENG MZ-04-001-017-001/367-D
(Darlak) 		2204001000NRG25300420240004380 30/04/2024 LALZAWNGKIMI 2204001WL000022 LALZAWNGKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397885 LALZAWNGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAWRTETHAWVENG MZ-04-001-017-001/368-D
(Darlak) 		2204001000NRG25300420240004381 30/04/2024 LALVULKUNGI 2204001WL000022 LALVULKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397681 BIAKVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAWRTETHAWVENG MZ-04-001-017-001/37-D
(Darlak) 		2204001000NRG25300420240004382 30/04/2024 CVL REMRUATKIMA 2204001WL000022 CVL REMRUATKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397948 VLREMRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAWRTETHAWVENG MZ-04-001-017-001/372-D
(Darlak) 		2204001000NRG25300420240004383 30/04/2024 RENGTHANPUIA 2204001WL000022 RENGTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398014 RENGTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAWRTETHAWVENG MZ-04-001-017-001/373-D
(Darlak) 		2204001000NRG25300420240004384 30/04/2024 LALRINENGA 2204001WL000022 LALRINENGA 00293 SBIN0RRMIGB 532 532 Processed 18/05/2024 4109397809 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
155 KAWRTETHAWVENG MZ-04-001-017-001/374-D
(Darlak) 		2204001000NRG25300420240004385 30/04/2024 LALTHAZOVA 2204001WL000022 LALTHAZOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397839 LALTHAZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAWRTETHAWVENG MZ-04-001-017-001/375-D
(Darlak) 		2204001000NRG25300420240004386 30/04/2024 NEIHKIMI 2204001WL000022 NEIHKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397789 Miss. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
157 KAWRTETHAWVENG MZ-04-001-017-001/377-D
(Darlak) 		2204001000NRG25300420240004387 30/04/2024 LALHNEHZOVA 2204001WL000022 LALHNEHZOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397810 LALHNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAWRTETHAWVENG MZ-04-001-017-001/379-D
(Darlak) 		2204001000NRG25300420240004388 30/04/2024 LALTHAFINGA 2204001WL000022 LALTHAFINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398103 LALTHAFINGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAWRTETHAWVENG MZ-04-001-017-001/38-D
(Darlak) 		2204001000NRG25300420240004389 30/04/2024 W. Davida 2204001WL000022 W. Davida 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397725 Mr. W DAVIDA . MIZORAM RURAL BANK(607230)
160 KAWRTETHAWVENG MZ-04-001-017-001/380
(Darlak) 		2204001000NRG25300420240004390 30/04/2024 ZORAMTHANPUII 2204001WL000022 ZORAMTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397840 ZORAMTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAWRTETHAWVENG MZ-04-001-017-001/381
(Darlak) 		2204001000NRG25300420240004391 30/04/2024 LALHMUDIKA 2204001WL000022 LALHMUDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397889 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
162 KAWRTETHAWVENG MZ-04-001-017-001/382
(Darlak) 		2204001000NRG25300420240004392 30/04/2024 J VANLALLURA 2204001WL000022 J VANLALLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398165 J VANLALLURA . MIZORAM RURAL BANK(607230)
163 KAWRTETHAWVENG MZ-04-001-017-001/384
(Darlak) 		2204001000NRG25300420240004393 30/04/2024 LALTLANMAWII 2204001WL000022 LALTLANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398220 LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAWRTETHAWVENG MZ-04-001-017-001/385
(Darlak) 		2204001000NRG25300420240004394 30/04/2024 LALNUNTLUANGI 2204001WL000022 LALNUNTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398137 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAWRTETHAWVENG MZ-04-001-017-001/387
(Darlak) 		2204001000NRG25300420240004395 30/04/2024 VANLALRUATFELI 2204001WL000022 VANLALRUATFELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397940 VANLALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAWRTETHAWVENG MZ-04-001-017-001/389
(Darlak) 		2204001000NRG25300420240004396 30/04/2024 B MAWII 2204001WL000022 B MAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398020 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAWRTETHAWVENG MZ-04-001-017-001/39-D
(Darlak) 		2204001000NRG25300420240004397 30/04/2024 Hmingthanvula 2204001WL000022 Hmingthanvula 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397961 HMINGTHANVULA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAWRTETHAWVENG MZ-04-001-017-001/390
(Darlak) 		2204001000NRG25300420240004398 30/04/2024 LALENGZAMI 2204001WL000022 LALENGZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398018 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAWRTETHAWVENG MZ-04-001-017-001/391
(Darlak) 		2204001000NRG25300420240004399 30/04/2024 KHAWPUIMAWIA 2204001WL000022 KHAWPUIMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397832 KHAWPUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAWRTETHAWVENG MZ-04-001-017-001/392
(Darlak) 		2204001000NRG25300420240004400 30/04/2024 ROBERT ZONUNSANGA 2204001WL000022 ROBERT ZONUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397803 ROBERT ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAWRTETHAWVENG MZ-04-001-017-001/393
(Darlak) 		2204001000NRG25300420240004401 30/04/2024 ROTHOJOY 2204001WL000022 ROTHOJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397811 LALREMRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
172 KAWRTETHAWVENG MZ-04-001-017-001/394
(Darlak) 		2204001000NRG25300420240004402 30/04/2024 JAMARAI REANG 2204001WL000022 JAMARAI REANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397831 JAMARAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAWRTETHAWVENG MZ-04-001-017-001/395
(Darlak) 		2204001000NRG25300420240004403 30/04/2024 LALREMLIANI 2204001WL000022 LALREMLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398176 RINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAWRTETHAWVENG MZ-04-001-017-001/396
(Darlak) 		2204001000NRG25300420240004404 30/04/2024 LALTLANTHANGI 2204001WL000022 LALTLANTHANGI 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397639 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAWRTETHAWVENG MZ-04-001-017-001/397
(Darlak) 		2204001000NRG25300420240004405 30/04/2024 VANLALTHLANA 2204001WL000022 VANLALTHLANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398144 VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAWRTETHAWVENG MZ-04-001-017-001/398
(Darlak) 		2204001000NRG25300420240004406 30/04/2024 H LALBIAKFELI 2204001WL000022 H LALBIAKFELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398143 H LALBIAKFELI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAWRTETHAWVENG MZ-04-001-017-001/399
(Darlak) 		2204001000NRG25300420240004407 30/04/2024 LALTANPUII 2204001WL000022 LALTANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398145 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAWRTETHAWVENG MZ-04-001-017-001/4-D
(Darlak) 		2204001000NRG25300420240004408 30/04/2024 LALNUNPARA 2204001WL000022 LALNUNPARA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109398088 Aadhaar Number not Mapped to Account Number
179 KAWRTETHAWVENG MZ-04-001-017-001/40-D
(Darlak) 		2204001000NRG25300420240004409 30/04/2024 Ngurzikpuii 2204001WL000022 Ngurzikpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398226 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
180 KAWRTETHAWVENG MZ-04-001-017-001/400
(Darlak) 		2204001000NRG25300420240004410 30/04/2024 MALSAWMTLUANGI 2204001WL000022 MALSAWMTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397807 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAWRTETHAWVENG MZ-04-001-017-001/404
(Darlak) 		2204001000NRG25300420240004411 30/04/2024 LALRUATFELI 2204001WL000022 LALRUATFELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397768 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAWRTETHAWVENG MZ-04-001-017-001/405
(Darlak) 		2204001000NRG25300420240004412 30/04/2024 C Lalthafamkima 2204001WL000022 C Lalthafamkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397923 CLALTHAFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAWRTETHAWVENG MZ-04-001-017-001/408
(Darlak) 		2204001000NRG25300420240004414 30/04/2024 VL Malsawmthangi 2204001WL000022 VL Malsawmthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397800 VLMALSAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAWRTETHAWVENG MZ-04-001-017-001/411
(Darlak) 		2204001000NRG25300420240004415 30/04/2024 LALTHIANGHLIMI 2204001WL000022 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397874 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAWRTETHAWVENG MZ-04-001-017-001/413
(Darlak) 		2204001000NRG25300420240004416 30/04/2024 Lalnunpuii 2204001WL000022 Lalnunpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397632 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
186 KAWRTETHAWVENG MZ-04-001-017-001/414
(Darlak) 		2204001000NRG25300420240004417 30/04/2024 VANLALZUAHA 2204001WL000022 VANLALZUAHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397687 VANLALZUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAWRTETHAWVENG MZ-04-001-017-001/415
(Darlak) 		2204001000NRG25300420240004418 30/04/2024 Chhandama 2204001WL000022 Chhandama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397781 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
188 KAWRTETHAWVENG MZ-04-001-017-001/418
(Darlak) 		2204001000NRG25300420240004419 30/04/2024 LALAWMPUII 2204001WL000022 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397943 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAWRTETHAWVENG MZ-04-001-017-001/419
(Darlak) 		2204001000NRG25300420240004420 30/04/2024 vanlalhriatpuii 2204001WL000022 vanlalhriatpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397830 VANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAWRTETHAWVENG MZ-04-001-017-001/42-D
(Darlak) 		2204001000NRG25300420240004421 30/04/2024 LALTHADIKA 2204001WL000022 LALTHADIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397678 C LALTHADIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 KAWRTETHAWVENG MZ-04-001-017-001/420
(Darlak) 		2204001000NRG25300420240004422 30/04/2024 LALROSANGA 2204001WL000022 LALROSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398146 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
192 KAWRTETHAWVENG MZ-04-001-017-001/421
(Darlak) 		2204001000NRG25300420240004423 30/04/2024 KHARENDRA REANG 2204001WL000022 KHARENDRA REANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398147 KHARENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAWRTETHAWVENG MZ-04-001-017-001/424
(Darlak) 		2204001000NRG25300420240004424 30/04/2024 LALBUATSAIHI 2204001WL000022 LALBUATSAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397922 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAWRTETHAWVENG MZ-04-001-017-001/425
(Darlak) 		2204001000NRG25300420240004425 30/04/2024 RAMDINTHARA 2204001WL000022 RAMDINTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397638 RAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAWRTETHAWVENG MZ-04-001-017-001/426
(Darlak) 		2204001000NRG25300420240004426 30/04/2024 David lalchungnunga 2204001WL000022 David lalchungnunga 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397941 DAVID LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAWRTETHAWVENG MZ-04-001-017-001/43-D
(Darlak) 		2204001000NRG25300420240004427 30/04/2024 H LALFELA 2204001WL000022 H LALFELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397953 Mr. LALFELA . . MIZORAM RURAL BANK(607230)
197 KAWRTETHAWVENG MZ-04-001-017-001/430
(Darlak) 		2204001000NRG25300420240004428 30/04/2024 LALTHANKIMA 2204001WL000022 LALTHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398148 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
198 KAWRTETHAWVENG MZ-04-001-017-001/432
(Darlak) 		2204001000NRG25300420240004430 30/04/2024 ROSANGPUII 2204001WL000022 ROSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398136 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
199 KAWRTETHAWVENG MZ-04-001-017-001/433
(Darlak) 		2204001000NRG25300420240004431 30/04/2024 LALAWMPUII 2204001WL000022 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398140 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAWRTETHAWVENG MZ-04-001-017-001/434
(Darlak) 		2204001000NRG25300420240004432 30/04/2024 SANGPUII 2204001WL000022 SANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398150 Mr. SANGPUII . MIZORAM RURAL BANK(607230)
201 KAWRTETHAWVENG MZ-04-001-017-001/436
(Darlak) 		2204001000NRG25300420240004433 30/04/2024 JUBILEE HUNTHARNGHAKI 2204001WL000022 JUBILEE HUNTHARNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397802 JUBILEE HUNTHARNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAWRTETHAWVENG MZ-04-001-017-001/437
(Darlak) 		2204001000NRG25300420240004434 30/04/2024 LALVULMAWIA 2204001WL000022 LALVULMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397942 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAWRTETHAWVENG MZ-04-001-017-001/438
(Darlak) 		2204001000NRG25300420240004435 30/04/2024 ISLAM ALI 2204001WL000022 ISLAM ALI 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4109398180 Mrs. C REMRUATFELA . MIZORAM RURAL BANK(607230)
204 KAWRTETHAWVENG MZ-04-001-017-001/439
(Darlak) 		2204001000NRG25300420240004436 30/04/2024 ZARMAWITHANGI 2204001WL000022 ZARMAWITHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397703 ZARMAWITHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAWRTETHAWVENG MZ-04-001-017-001/44-D
(Darlak) 		2204001000NRG25300420240004437 30/04/2024 Remvelpuii 2204001WL000022 Remvelpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397691 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
206 KAWRTETHAWVENG MZ-04-001-017-001/440
(Darlak) 		2204001000NRG25300420240004438 30/04/2024 NGAINATAWMI 2204001WL000022 NGAINATAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397804 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAWRTETHAWVENG MZ-04-001-017-001/441
(Darlak) 		2204001000NRG25300420240004439 30/04/2024 ABI RUNG REANG 2204001WL000022 ABI RUNG REANG 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397835 ABI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAWRTETHAWVENG MZ-04-001-017-001/442
(Darlak) 		2204001000NRG25300420240004440 30/04/2024 LALRUATFELA 2204001WL000022 LALRUATFELA 00293 SBIN0RRMIGB 798 798 Processed 18/05/2024 4109398181 LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAWRTETHAWVENG MZ-04-001-017-001/443
(Darlak) 		2204001000NRG25300420240004441 30/04/2024 LALSANGZUALA 2204001WL000022 LALSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397924 LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAWRTETHAWVENG MZ-04-001-017-001/444
(Darlak) 		2204001000NRG25300420240004442 30/04/2024 LALTHANTLUANGI 2204001WL000022 LALTHANTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398177 LALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAWRTETHAWVENG MZ-04-001-017-001/445
(Darlak) 		2204001000NRG25300420240004443 30/04/2024 JOSEPHA 2204001WL000022 JOSEPHA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109398091 Mr. JOSEPH . MIZORAM RURAL BANK(607230)
212 KAWRTETHAWVENG MZ-04-001-017-001/446
(Darlak) 		2204001000NRG25300420240004444 30/04/2024 RAMDINKUNGA 2204001WL000022 RAMDINKUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397836 RAMDINKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAWRTETHAWVENG MZ-04-001-017-001/447
(Darlak) 		2204001000NRG25300420240004445 30/04/2024 NEHARUN NESSA 2204001WL000022 NEHARUN NESSA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398152 NEHARUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAWRTETHAWVENG MZ-04-001-017-001/448
(Darlak) 		2204001000NRG25300420240004446 30/04/2024 RL MALSAWMA 2204001WL000022 RL MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398096 MR RL MALSAWMA STATE BANK OF INDIA(508548)
215 KAWRTETHAWVENG MZ-04-001-017-001/449
(Darlak) 		2204001000NRG25300420240004447 30/04/2024 LALTLANSANGI 2204001WL000022 LALTLANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398149 LALTLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAWRTETHAWVENG MZ-04-001-017-001/45-D
(Darlak) 		2204001000NRG25300420240004448 30/04/2024 LALRAMNGHAKI 2204001WL000022 LALRAMNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397682 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAWRTETHAWVENG MZ-04-001-017-001/450
(Darlak) 		2204001000NRG25300420240004449 30/04/2024 ROLUAHPUII 2204001WL000022 ROLUAHPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397788 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAWRTETHAWVENG MZ-04-001-017-001/451
(Darlak) 		2204001000NRG25300420240004450 30/04/2024 LALHLUNMAWII 2204001WL000022 LALHLUNMAWII 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397729 LALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAWRTETHAWVENG MZ-04-001-017-001/46-D
(Darlak) 		2204001000NRG25300420240004452 30/04/2024 LALHMUNSANGI 2204001WL000022 LALHMUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397694 LALHMUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAWRTETHAWVENG MZ-04-001-017-001/47-D
(Darlak) 		2204001000NRG25300420240004453 30/04/2024 Lalzamliana 2204001WL000022 Lalzamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397872 LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAWRTETHAWVENG MZ-04-001-017-001/48-D
(Darlak) 		2204001000NRG25300420240004454 30/04/2024 LALMUANPUII 2204001WL000022 LALMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397892 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAWRTETHAWVENG MZ-04-001-017-001/49-D
(Darlak) 		2204001000NRG25300420240004455 30/04/2024 LALZAWNGLIANA 2204001WL000022 LALZAWNGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398100 LALZAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAWRTETHAWVENG MZ-04-001-017-001/50-D
(Darlak) 		2204001000NRG25300420240004456 30/04/2024 LALTHUMAWIA 2204001WL000022 LALTHUMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398127 Mrs. VANLALDAWLI . MIZORAM RURAL BANK(607230)
224 KAWRTETHAWVENG MZ-04-001-017-001/53-D
(Darlak) 		2204001000NRG25300420240004457 30/04/2024 Lalzawnchhunga 2204001WL000022 Lalzawnchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397937 LALZAWNCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAWRTETHAWVENG MZ-04-001-017-001/54-D
(Darlak) 		2204001000NRG25300420240004458 30/04/2024 PC LALTHAFAMKIMA 2204001WL000022 PC LALTHAFAMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398138 Mr. PC LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
226 KAWRTETHAWVENG MZ-04-001-017-001/55-D
(Darlak) 		2204001000NRG25300420240004459 30/04/2024 Rohlupuii 2204001WL000022 Rohlupuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397643 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAWRTETHAWVENG MZ-04-001-017-001/57-D
(Darlak) 		2204001000NRG25300420240004460 30/04/2024 Lalhmingsanga 2204001WL000022 Lalhmingsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398094 Mr. LAHMINGSANGA . MIZORAM RURAL BANK(607230)
228 KAWRTETHAWVENG MZ-04-001-017-001/6-D
(Darlak) 		2204001000NRG25300420240004461 30/04/2024 Hualhmingliana 2204001WL000022 Hualhmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397919 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
229 KAWRTETHAWVENG MZ-04-001-017-001/60-D
(Darlak) 		2204001000NRG25300420240004462 30/04/2024 PARMAWII 2204001WL000022 PARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397647 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAWRTETHAWVENG MZ-04-001-017-001/61-D
(Darlak) 		2204001000NRG25300420240004463 30/04/2024 Remruatkima 2204001WL000022 Remruatkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398092 Mr. REMRUATKIMA . MIZORAM RURAL BANK(607230)
231 KAWRTETHAWVENG MZ-04-001-017-001/63-D
(Darlak) 		2204001000NRG25300420240004464 30/04/2024 Lalvula Pautu 2204001WL000022 Lalvula Pautu 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397954 LALVULA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAWRTETHAWVENG MZ-04-001-017-001/64-D
(Darlak) 		2204001000NRG25300420240004465 30/04/2024 LALTLANKIMI 2204001WL000022 LALTLANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397728 LATTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAWRTETHAWVENG MZ-04-001-017-001/65-D
(Darlak) 		2204001000NRG25300420240004466 30/04/2024 RK Thianga 2204001WL000022 RK Thianga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397966 R K THIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAWRTETHAWVENG MZ-04-001-017-001/67-D
(Darlak) 		2204001000NRG25300420240004467 30/04/2024 Lalropuia 2204001WL000022 Lalropuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397949 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
235 KAWRTETHAWVENG MZ-04-001-017-001/68-D
(Darlak) 		2204001000NRG25300420240004468 30/04/2024 Lalbiakkungi 2204001WL000022 Lalbiakkungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398025 Mrs. LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
236 KAWRTETHAWVENG MZ-04-001-017-001/69-D
(Darlak) 		2204001000NRG25300420240004469 30/04/2024 KAWRI 2204001WL000022 KAWRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398130 KAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAWRTETHAWVENG MZ-04-001-017-001/70-D
(Darlak) 		2204001000NRG25300420240004470 30/04/2024 Biakvela Ralte 2204001WL000022 Biakvela Ralte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398076 LALBIAKVELA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAWRTETHAWVENG MZ-04-001-017-001/72-D
(Darlak) 		2204001000NRG25300420240004471 30/04/2024 Rohmingthanga 2204001WL000022 Rohmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397873 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAWRTETHAWVENG MZ-04-001-017-001/746
(Darlak) 		2204001000NRG25300420240004472 30/04/2024 REUBEN LALFAKAWMA 2204001WL000022 REUBEN LALFAKAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398048 REUBENLALFAKAWAMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAWRTETHAWVENG MZ-04-001-017-001/77-D
(Darlak) 		2204001000NRG25300420240004473 30/04/2024 Lalkhumtira 2204001WL000022 Lalkhumtira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397909 LALKHUMTIRA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAWRTETHAWVENG MZ-04-001-017-001/79-D
(Darlak) 		2204001000NRG25300420240004474 30/04/2024 LALHRUAITLUANGI 2204001WL000022 LALHRUAITLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397806 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAWRTETHAWVENG MZ-04-001-017-001/80-D
(Darlak) 		2204001000NRG25300420240004475 30/04/2024 Kama 2204001WL000022 Kama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397957 KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAWRTETHAWVENG MZ-04-001-017-001/81-D
(Darlak) 		2204001000NRG25300420240004476 30/04/2024 LALMUANPUIA 2204001WL000022 LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398128 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAWRTETHAWVENG MZ-04-001-017-001/82-D
(Darlak) 		2204001000NRG25300420240004477 30/04/2024 Lalduha 2204001WL000022 Lalduha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397950 ALALDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAWRTETHAWVENG MZ-04-001-017-001/83-D
(Darlak) 		2204001000NRG25300420240004478 30/04/2024 SAIJO 2204001WL000022 SAIJO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398132 SAIJO INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAWRTETHAWVENG MZ-04-001-017-001/84-D
(Darlak) 		2204001000NRG25300420240004479 30/04/2024 Hmingchunga 2204001WL000022 Hmingchunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398012 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
247 KAWRTETHAWVENG MZ-04-001-017-001/847
(Darlak) 		2204001000NRG25300420240004480 30/04/2024 LALRINNUNGI 2204001WL000022 LALRINNUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398151 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAWRTETHAWVENG MZ-04-001-017-001/849
(Darlak) 		2204001000NRG25300420240004481 30/04/2024 LUCY LALDUHSAKI 2204001WL000022 LUCY LALDUHSAKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397833 LUCY LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAWRTETHAWVENG MZ-04-001-017-001/85-D
(Darlak) 		2204001000NRG25300420240004482 30/04/2024 B Lalfela 2204001WL000022 B Lalfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397970 B LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAWRTETHAWVENG MZ-04-001-017-001/850
(Darlak) 		2204001000NRG25300420240004483 30/04/2024 LALCHHUANTLINGA 2204001WL000022 LALCHHUANTLINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398179 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
251 KAWRTETHAWVENG MZ-04-001-017-001/851
(Darlak) 		2204001000NRG25300420240004484 30/04/2024 ZOTHANPUII 2204001WL000022 ZOTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397782 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
252 KAWRTETHAWVENG MZ-04-001-017-001/852
(Darlak) 		2204001000NRG25300420240004485 30/04/2024 LALHMANGAIHI 2204001WL000022 LALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397648 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAWRTETHAWVENG MZ-04-001-017-001/853
(Darlak) 		2204001000NRG25300420240004486 30/04/2024 CHAWNGHMINGLIANI 2204001WL000022 CHAWNGHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398142 CHAWNGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAWRTETHAWVENG MZ-04-001-017-001/855
(Darlak) 		2204001000NRG25300420240004487 30/04/2024 LALBIAKHLUI 2204001WL000022 LALBIAKHLUI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397646 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAWRTETHAWVENG MZ-04-001-017-001/856
(Darlak) 		2204001000NRG25300420240004488 30/04/2024 LALBIAKDIKA 2204001WL000022 LALBIAKDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397813 LALBIAKDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
256 KAWRTETHAWVENG MZ-04-001-017-001/859
(Darlak) 		2204001000NRG25300420240004491 30/04/2024 LALTHANPUIA 2204001WL000022 LALTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397944 LALTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAWRTETHAWVENG MZ-04-001-017-001/861
(Darlak) 		2204001000NRG25300420240004493 30/04/2024 LALRINPUII 2204001WL000022 LALRINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398039 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAWRTETHAWVENG MZ-04-001-017-001/862
(Darlak) 		2204001000NRG25300420240004494 30/04/2024 LALROPUIA 2204001WL000022 LALROPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398183 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAWRTETHAWVENG MZ-04-001-017-001/863
(Darlak) 		2204001000NRG25300420240004495 30/04/2024 DAVID MALSAWMTLUANGA 2204001WL000022 DAVID MALSAWMTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398182 DAVID MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAWRTETHAWVENG MZ-04-001-017-001/864
(Darlak) 		2204001000NRG25300420240004496 30/04/2024 LALTHANGA 2204001WL000022 LALTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398178 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAWRTETHAWVENG MZ-04-001-017-001/865
(Darlak) 		2204001000NRG25300420240004497 30/04/2024 Lalmuanzova 2204001WL000022 Lalmuanzova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398217 LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAWRTETHAWVENG MZ-04-001-017-001/866
(Darlak) 		2204001000NRG25300420240004498 30/04/2024 LALTHANTLUANGA 2204001WL000022 LALTHANTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397834 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
263 KAWRTETHAWVENG MZ-04-001-017-001/867
(Darlak) 		2204001000NRG25300420240004499 30/04/2024 Lalnuntluangi 2204001WL000022 Lalnuntluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397730 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
264 KAWRTETHAWVENG MZ-04-001-017-001/869
(Darlak) 		2204001000NRG25300420240004501 30/04/2024 Lalrindiki 2204001WL000022 Lalrindiki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397761 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
265 KAWRTETHAWVENG MZ-04-001-017-001/870
(Darlak) 		2204001000NRG25300420240004502 30/04/2024 LALCHAWIMAWII 2204001WL000022 LALCHAWIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397758 Miss. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
266 KAWRTETHAWVENG MZ-04-001-017-001/871
(Darlak) 		2204001000NRG25300420240004503 30/04/2024 LALTLANKIMA 2204001WL000022 LALTLANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397925 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
267 KAWRTETHAWVENG MZ-04-001-017-001/93-D
(Darlak) 		2204001000NRG25300420240004504 30/04/2024 Darthanglura 2204001WL000022 Darthanglura 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397825 DARTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAWRTETHAWVENG MZ-04-001-017-001/95-D
(Darlak) 		2204001000NRG25300420240004505 30/04/2024 Zoramliana 2204001WL000022 Zoramliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397891 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
269 KAWRTETHAWVENG MZ-04-001-022-001/370
(BUNGHMUN) 		2204001000NRG25300420240004174 30/04/2024 Lalthanthuami 2204001WL000021 Lalthanthuami 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109397927 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
270 KAWRTETHAWVENG MZ-04-001-022-001/371
(BUNGHMUN) 		2204001000NRG25300420240004175 30/04/2024 Lalhmingthai 2204001WL000021 Lalhmingthai 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397932 Miss. LALHMINGTHAI . MIZORAM RURAL BANK(607230)
271 KAWRTETHAWVENG MZ-04-001-022-001/372
(BUNGHMUN) 		2204001000NRG25300420240004176 30/04/2024 TONGTEHA 2204001WL000021 TONGTEHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397930 Mr. TONGTEHA . . MIZORAM RURAL BANK(607230)
272 KAWRTETHAWVENG MZ-04-001-022-001/373
(BUNGHMUN) 		2204001000NRG25300420240004177 30/04/2024 Jeffrey Malsawmkima 2204001WL000021 Jeffrey Malsawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398109 Mr. JEFFREY MALSAWMKIMA . MIZORAM RURAL BANK(607230)
273 KAWRTETHAWVENG MZ-04-001-022-001/374
(BUNGHMUN) 		2204001000NRG25300420240004178 30/04/2024 Dobirung 2204001WL000021 Dobirung 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397928 Mrs. DOBIRUNG . MIZORAM RURAL BANK(607230)
274 KAWRTETHAWVENG MZ-04-001-022-001/375
(BUNGHMUN) 		2204001000NRG25300420240004179 30/04/2024 Lalhmingmawii 2204001WL000021 Lalhmingmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397929 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
275 KAWRTETHAWVENG MZ-04-001-022-001/376
(BUNGHMUN) 		2204001000NRG25300420240004180 30/04/2024 Dehorung 2204001WL000021 Dehorung 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397933 Miss. DEHORUNG . MIZORAM RURAL BANK(607230)
276 KAWRTETHAWVENG MZ-04-001-022-001/377
(BUNGHMUN) 		2204001000NRG25300420240004181 30/04/2024 Lalmuanawma 2204001WL000021 Lalmuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397931 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
277 KAWRTETHAWVENG MZ-04-001-022-001/38-D
(BUNGHMUN) 		2204001000NRG25300420240004182 30/04/2024 RANGKHUMI 2204001WL000021 RANGKHUMI 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109398042 RANGKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAWRTETHAWVENG MZ-04-001-022-001/40-D
(BUNGHMUN) 		2204001000NRG25300420240004183 30/04/2024 LALRAWNA 2204001WL000021 LALRAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398160 VLRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAWRTETHAWVENG MZ-04-001-022-001/41-D
(BUNGHMUN) 		2204001000NRG25300420240004184 30/04/2024 RAMLUAHPUII 2204001WL000021 RAMLUAHPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398159 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
280 KAWRTETHAWVENG MZ-04-001-022-001/42-D
(BUNGHMUN) 		2204001000NRG25300420240004185 30/04/2024 V L HRUAII 2204001WL000021 V L HRUAII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398023 Mrs. VL HRUAII . MIZORAM RURAL BANK(607230)
281 KAWRTETHAWVENG MZ-04-001-022-001/43-D
(BUNGHMUN) 		2204001000NRG25300420240004186 30/04/2024 NG LALNUNTHARA 2204001WL000021 NG LALNUNTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397926 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
282 KAWRTETHAWVENG MZ-04-001-022-001/44-D
(BUNGHMUN) 		2204001000NRG25300420240004187 30/04/2024 LALSANGA 2204001WL000021 LALSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398246 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
283 KAWRTETHAWVENG MZ-04-001-022-001/45-D
(BUNGHMUN) 		2204001000NRG25300420240004188 30/04/2024 SILORAM 2204001WL000021 SILORAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398157 Mr. SILORAM . MIZORAM RURAL BANK(607230)
284 KAWRTETHAWVENG MZ-04-001-022-001/46-D
(BUNGHMUN) 		2204001000NRG25300420240004189 30/04/2024 LALFAKZUALI 2204001WL000021 LALFAKZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398121 CLALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAWRTETHAWVENG MZ-04-001-022-001/47-D
(BUNGHMUN) 		2204001000NRG25300420240004190 30/04/2024 KHOGONDRO 2204001WL000021 KHOGONDRO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397763 KOGONDO INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAWRTETHAWVENG MZ-04-001-022-001/48-D
(BUNGHMUN) 		2204001000NRG25300420240004191 30/04/2024 HEJENDRO 2204001WL000021 HEJENDRO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398154 HEJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAWRTETHAWVENG MZ-04-001-022-001/5-D
(BUNGHMUN) 		2204001000NRG25300420240004192 30/04/2024 L BIAKSANGA 2204001WL000021 L BIAKSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397577 LALBIAK SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAWRTETHAWVENG MZ-04-001-022-001/54-D
(BUNGHMUN) 		2204001000NRG25300420240004193 30/04/2024 VANLALENGA 2204001WL000021 VANLALENGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398156 VANLALENGA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAWRTETHAWVENG MZ-04-001-022-001/55-D
(BUNGHMUN) 		2204001000NRG25300420240004194 30/04/2024 VANLALNGHETA 2204001WL000021 VANLALNGHETA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397912 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
290 KAWRTETHAWVENG MZ-04-001-022-001/58-D
(BUNGHMUN) 		2204001000NRG25300420240004195 30/04/2024 LALBIAKTHANGA 2204001WL000021 LALBIAKTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397704 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
291 KAWRTETHAWVENG MZ-04-001-022-001/59-D
(BUNGHMUN) 		2204001000NRG25300420240004196 30/04/2024 LALHRINLIANA 2204001WL000021 LALHRINLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397588 Mr. LALHRINLIANA . MIZORAM RURAL BANK(607230)
292 KAWRTETHAWVENG MZ-04-001-022-001/6-D
(BUNGHMUN) 		2204001000NRG25300420240004197 30/04/2024 LALPARMAWII 2204001WL000021 LALPARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398114 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAWRTETHAWVENG MZ-04-001-022-001/62-D
(BUNGHMUN) 		2204001000NRG25300420240004198 30/04/2024 LALHMUAKA 2204001WL000021 LALHMUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398245 VL HMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAWRTETHAWVENG MZ-04-001-022-001/63-D
(BUNGHMUN) 		2204001000NRG25300420240004199 30/04/2024 LALCHUNGLURA 2204001WL000021 LALCHUNGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398248 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
295 KAWRTETHAWVENG MZ-04-001-022-001/64-D
(BUNGHMUN) 		2204001000NRG25300420240004200 30/04/2024 POTOJOY 2204001WL000021 POTOJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398249 POTOJOY INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAWRTETHAWVENG MZ-04-001-022-001/65-D
(BUNGHMUN) 		2204001000NRG25300420240004201 30/04/2024 K SAWMA 2204001WL000021 K SAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398162 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
297 KAWRTETHAWVENG MZ-04-001-022-001/67-D
(BUNGHMUN) 		2204001000NRG25300420240004202 30/04/2024 SANGPUIA 2204001WL000021 SANGPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397587 SANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAWRTETHAWVENG MZ-04-001-022-001/7-D
(BUNGHMUN) 		2204001000NRG25300420240004203 30/04/2024 VL HMANGAIHPARI 2204001WL000021 VL HMANGAIHPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398118 Mrs. V.L HMANGAIHPARI . MIZORAM RURAL BANK(607230)
299 KAWRTETHAWVENG MZ-04-001-022-001/70-D
(BUNGHMUN) 		2204001000NRG25300420240004204 30/04/2024 CHAKONBOTI 2204001WL000021 CHAKONBOTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398117 CHAKONBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAWRTETHAWVENG MZ-04-001-022-001/71-D
(BUNGHMUN) 		2204001000NRG25300420240004205 30/04/2024 BIRKHORAM 2204001WL000021 BIRKHORAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397581 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
301 KAWRTETHAWVENG MZ-04-001-022-001/72-D
(BUNGHMUN) 		2204001000NRG25300420240004206 30/04/2024 GRITOMONI 2204001WL000021 GRITOMONI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398244 Mr. GRITAMONI . MIZORAM RURAL BANK(607230)
302 KAWRTETHAWVENG MZ-04-001-022-001/73-D
(BUNGHMUN) 		2204001000NRG25300420240004207 30/04/2024 JESTORAM 2204001WL000021 JESTORAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398125 Mr. JESTORAM . MIZORAM RURAL BANK(607230)
303 KAWRTETHAWVENG MZ-04-001-022-001/74-D
(BUNGHMUN) 		2204001000NRG25300420240004208 30/04/2024 ORJUNG SINGH 2204001WL000021 ORJUNG SINGH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398216 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
304 KAWRTETHAWVENG MZ-04-001-022-001/75-D
(BUNGHMUN) 		2204001000NRG25300420240004209 30/04/2024 THANSANGA 2204001WL000021 THANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398122 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAWRTETHAWVENG MZ-04-001-022-001/76-D
(BUNGHMUN) 		2204001000NRG25300420240004210 30/04/2024 MERGORAM 2204001WL000021 MERGORAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397913 MERGORAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAWRTETHAWVENG MZ-04-001-022-001/77-D
(BUNGHMUN) 		2204001000NRG25300420240004211 30/04/2024 RONUNGA 2204001WL000021 RONUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398247 Mr. RONUNGA . MIZORAM RURAL BANK(607230)
307 KAWRTETHAWVENG MZ-04-001-022-001/78-D
(BUNGHMUN) 		2204001000NRG25300420240004212 30/04/2024 LALHMINGMAWIA 2204001WL000021 LALHMINGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398158 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
308 KAWRTETHAWVENG MZ-04-001-022-001/79-D
(BUNGHMUN) 		2204001000NRG25300420240004213 30/04/2024 LALTHAKIMA 2204001WL000021 LALTHAKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398153 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
309 KAWRTETHAWVENG MZ-04-001-022-001/8-D
(BUNGHMUN) 		2204001000NRG25300420240004214 30/04/2024 LALNUNCHHARI 2204001WL000021 LALNUNCHHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398120 Mrs. LALNUNCHHARI . MIZORAM RURAL BANK(607230)
310 KAWRTETHAWVENG MZ-04-001-022-001/80-D
(BUNGHMUN) 		2204001000NRG25300420240004215 30/04/2024 LALMARI 2204001WL000021 LALMARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398116 LALMARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAWRTETHAWVENG MZ-04-001-022-001/81-D
(BUNGHMUN) 		2204001000NRG25300420240004216 30/04/2024 LALTHARA 2204001WL000021 LALTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398102 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAWRTETHAWVENG MZ-04-001-022-001/82-D
(BUNGHMUN) 		2204001000NRG25300420240004217 30/04/2024 LALRUATTLUANGA 2204001WL000021 LALRUATTLUANGA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4109398155 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
313 KAWRTETHAWVENG MZ-04-001-022-001/85-D
(BUNGHMUN) 		2204001000NRG25300420240004218 30/04/2024 LALCHHUNGI 2204001WL000021 LALCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397578 LALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAWRTETHAWVENG MZ-04-001-022-001/86-D
(BUNGHMUN) 		2204001000NRG25300420240004219 30/04/2024 LALHMUNSANGI 2204001WL000021 LALHMUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398115 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
315 KAWRTETHAWVENG MZ-04-001-022-001/87-D
(BUNGHMUN) 		2204001000NRG25300420240004220 30/04/2024 RALTHANTLUANGA 2204001WL000021 RALTHANTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398123 RATHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAWRTETHAWVENG MZ-04-001-022-001/90-D
(BUNGHMUN) 		2204001000NRG25300420240004221 30/04/2024 UDARMONI 2204001WL000021 UDARMONI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398119 Mr. UDARMONI . MIZORAM RURAL BANK(607230)
317 KAWRTETHAWVENG MZ-04-001-022-001/91-D
(BUNGHMUN) 		2204001000NRG25300420240004222 30/04/2024 ROREMSANGA 2204001WL000021 ROREMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397765 ROREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAWRTETHAWVENG MZ-04-001-022-001/92-D
(BUNGHMUN) 		2204001000NRG25300420240004223 30/04/2024 ROKHUMA 2204001WL000021 ROKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398251 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
319 KAWRTETHAWVENG MZ-04-001-022-001/94-D
(BUNGHMUN) 		2204001000NRG25300420240004224 30/04/2024 PAHLIRA 2204001WL000021 PAHLIRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398124 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
320 KAWRTETHAWVENG MZ-04-001-022-001/95-D
(BUNGHMUN) 		2204001000NRG25300420240004225 30/04/2024 HRANGLIANA 2204001WL000021 HRANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398250 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
321 KAWRTETHAWVENG MZ-04-001-022-001/96-D
(BUNGHMUN) 		2204001000NRG25300420240004226 30/04/2024 C LALAMENA 2204001WL000021 C LALAMENA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398112 MR C LALAMENA STATE BANK OF INDIA(508548)
322 KAWRTETHAWVENG MZ-04-001-022-001/97-D
(BUNGHMUN) 		2204001000NRG25300420240004227 30/04/2024 HMANGAIHTHANGI 2204001WL000021 HMANGAIHTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398113 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
323 KAWRTETHAWVENG MZ-04-001-022-001/98-D
(BUNGHMUN) 		2204001000NRG25300420240004228 30/04/2024 KRAPAHA 2204001WL000021 KRAPAHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397762 KAPRAHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAWRTETHAWVENG MZ-04-001-022-001/99-D
(BUNGHMUN) 		2204001000NRG25300420240004229 30/04/2024 LALNUNMAWIA 2204001WL000021 LALNUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397759 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
325 KAWRTETHAWVENG MZ-04-001-023-001/1-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004615 30/04/2024 RAMENGMAWIA 2204001WL000024 RAMENGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398001 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
326 KAWRTETHAWVENG MZ-04-001-023-001/10-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004616 30/04/2024 HMINGDAILOVA 2204001WL000024 HMINGDAILOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398104 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
327 KAWRTETHAWVENG MZ-04-001-023-001/100-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004617 30/04/2024 LALRINKIMA 2204001WL000024 LALRINKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397915 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
328 KAWRTETHAWVENG MZ-04-001-023-001/101-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004618 30/04/2024 LALTHANPUII 2204001WL000024 LALTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398210 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
329 KAWRTETHAWVENG MZ-04-001-023-001/102-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004619 30/04/2024 CHUAILOPARA 2204001WL000024 CHUAILOPARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397797 Mr. CHUAILOPARA . MIZORAM RURAL BANK(607230)
330 KAWRTETHAWVENG MZ-04-001-023-001/104-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004620 30/04/2024 K LALHMINGSANGI 2204001WL000024 K LALHMINGSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397625 Mrs. K LALHMINGSANGI . MIZORAM RURAL BANK(607230)
331 KAWRTETHAWVENG MZ-04-001-023-001/105-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004621 30/04/2024 LALRENGPUII 2204001WL000024 LALRENGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397631 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
332 KAWRTETHAWVENG MZ-04-001-023-001/107-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004622 30/04/2024 LALTHLAMUANI 2204001WL000024 LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397633 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
333 KAWRTETHAWVENG MZ-04-001-023-001/109-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004623 30/04/2024 LALSANGZUALA 2204001WL000024 LALSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397798 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
334 KAWRTETHAWVENG MZ-04-001-023-001/11-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004624 30/04/2024 LALNUNHIMA 2204001WL000024 LALNUNHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398004 Mr. LALNUNHIMA . MIZORAM RURAL BANK(607230)
335 KAWRTETHAWVENG MZ-04-001-023-001/110-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004625 30/04/2024 LALTHLAMUANA 2204001WL000024 LALTHLAMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397914 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
336 KAWRTETHAWVENG MZ-04-001-023-001/111-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004626 30/04/2024 REMRUATKIMI 2204001WL000024 REMRUATKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398003 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
337 KAWRTETHAWVENG MZ-04-001-023-001/112-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004627 30/04/2024 ZATLUANGA 2204001WL000024 ZATLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397596 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
338 KAWRTETHAWVENG MZ-04-001-023-001/113-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004628 30/04/2024 LALENGMAWII 2204001WL000024 LALENGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397575 MRS LALENGMAWII STATE BANK OF INDIA(508548)
339 KAWRTETHAWVENG MZ-04-001-023-001/114-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004629 30/04/2024 LALLAITHANGI 2204001WL000024 LALLAITHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398208 Mrs. LALLAITHANGI . MIZORAM RURAL BANK(607230)
340 KAWRTETHAWVENG MZ-04-001-023-001/115-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004630 30/04/2024 LALNUNFIMA 2204001WL000024 LALNUNFIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397791 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
341 KAWRTETHAWVENG MZ-04-001-023-001/117-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004631 30/04/2024 RAMTHANGMAWII 2204001WL000024 RAMTHANGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397624 Mrs. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
342 KAWRTETHAWVENG MZ-04-001-023-001/118-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004632 30/04/2024 LALHLIMPUII 2204001WL000024 LALHLIMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397972 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
343 KAWRTETHAWVENG MZ-04-001-023-001/119-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004633 30/04/2024 SAPTHLENGLIANI 2204001WL000024 SAPTHLENGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397702 MRS SAPTHLENGLIANI STATE BANK OF INDIA(508548)
344 KAWRTETHAWVENG MZ-04-001-023-001/12-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004634 30/04/2024 LIANTHANGPUIA 2204001WL000024 LIANTHANGPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397738 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
345 KAWRTETHAWVENG MZ-04-001-023-001/120-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004635 30/04/2024 LALTHANPARI 2204001WL000024 LALTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397796 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
346 KAWRTETHAWVENG MZ-04-001-023-001/121-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004636 30/04/2024 LALROPARI 2204001WL000024 LALROPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397916 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
347 KAWRTETHAWVENG MZ-04-001-023-001/122-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004637 30/04/2024 LALRAMCHULLOVA 2204001WL000024 LALRAMCHULLOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398213 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
348 KAWRTETHAWVENG MZ-04-001-023-001/124-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004638 30/04/2024 LALRINZUALI 2204001WL000024 LALRINZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398172 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAWRTETHAWVENG MZ-04-001-023-001/125-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004639 30/04/2024 VANLALSIAMA 2204001WL000024 VANLALSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398215 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
350 KAWRTETHAWVENG MZ-04-001-023-001/127-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004640 30/04/2024 RONGENGA 2204001WL000024 RONGENGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397574 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
351 KAWRTETHAWVENG MZ-04-001-023-001/128-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004641 30/04/2024 LALTHANGLIANA 2204001WL000024 LALTHANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397629 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
352 KAWRTETHAWVENG MZ-04-001-023-001/129-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004642 30/04/2024 LALZIKPUII 2204001WL000024 LALZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398207 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
353 KAWRTETHAWVENG MZ-04-001-023-001/13-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004643 30/04/2024 LIANCHUNGNUNGA 2204001WL000024 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397793 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
354 KAWRTETHAWVENG MZ-04-001-023-001/130-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004644 30/04/2024 RAMDINTLUANGA 2204001WL000024 RAMDINTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398212 Mr. RAMDINTLUANGA . MIZORAM RURAL BANK(607230)
355 KAWRTETHAWVENG MZ-04-001-023-001/131-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004645 30/04/2024 LALTHLAMUANA 2204001WL000024 LALTHLAMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397971 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
356 KAWRTETHAWVENG MZ-04-001-023-001/133-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004646 30/04/2024 VANLALREMSIAMI 2204001WL000024 VANLALREMSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398209 Mrs. VANLALREMSIAMI . MIZORAM RURAL BANK(607230)
357 KAWRTETHAWVENG MZ-04-001-023-001/134-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004647 30/04/2024 HMINGTHIANGHLIMA 2204001WL000024 HMINGTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398186 Mr. HMINGTHIANGHLIMA . MIZORAM RURAL BANK(607230)
358 KAWRTETHAWVENG MZ-04-001-023-001/138-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004648 30/04/2024 LALTHAKIMA 2204001WL000024 LALTHAKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397595 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
359 KAWRTETHAWVENG MZ-04-001-023-001/14-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004649 30/04/2024 LALRINTLUANGA 2204001WL000024 LALRINTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397593 Mr. C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
360 KAWRTETHAWVENG MZ-04-001-023-001/140-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004650 30/04/2024 VANLALZAWNA 2204001WL000024 VANLALZAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398185 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
361 KAWRTETHAWVENG MZ-04-001-023-001/141-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004651 30/04/2024 LALTHAZUALA 2204001WL000024 LALTHAZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397973 LALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAWRTETHAWVENG MZ-04-001-023-001/143-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004652 30/04/2024 ROHNUNI 2204001WL000024 ROHNUNI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397938 ROHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAWRTETHAWVENG MZ-04-001-023-001/144-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004653 30/04/2024 LALKUNGA 2204001WL000024 LALKUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398187 LALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KAWRTETHAWVENG MZ-04-001-023-001/146-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004654 30/04/2024 SANGLIANDAWLA 2204001WL000024 SANGLIANDAWLA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398007 Mr. SANGLIANDAWLA . MIZORAM RURAL BANK(607230)
365 KAWRTETHAWVENG MZ-04-001-023-001/148-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004655 30/04/2024 SAITAWNA 2204001WL000024 SAITAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397794 Mr. SAITAWNA . MIZORAM RURAL BANK(607230)
366 KAWRTETHAWVENG MZ-04-001-023-001/149-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004656 30/04/2024 RINTLUANGI 2204001WL000024 RINTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397630 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAWRTETHAWVENG MZ-04-001-023-001/15-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004657 30/04/2024 LALDINGLIANA 2204001WL000024 LALDINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397626 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
368 KAWRTETHAWVENG MZ-04-001-023-001/150-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004658 30/04/2024 LALTHANPUIA 2204001WL000024 LALTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397764 LALTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAWRTETHAWVENG MZ-04-001-023-001/152-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004659 30/04/2024 DARTHANVULA 2204001WL000024 DARTHANVULA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397795 Mr. DARTHANVULA . MIZORAM RURAL BANK(607230)
370 KAWRTETHAWVENG MZ-04-001-023-001/154-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004660 30/04/2024 RAMMMUANPUIA 2204001WL000024 RAMMMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398010 Mr. RAMMUANPUIA . MIZORAM RURAL BANK(607230)
371 KAWRTETHAWVENG MZ-04-001-023-001/156-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004662 30/04/2024 LALROPUIA 2204001WL000024 LALROPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398188 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
372 KAWRTETHAWVENG MZ-04-001-023-001/158-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004663 30/04/2024 RORELI 2204001WL000024 RORELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398175 MRS RORELI RORELI STATE BANK OF INDIA(508548)
373 KAWRTETHAWVENG MZ-04-001-023-001/159-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004664 30/04/2024 LALVUTA 2204001WL000024 LALVUTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397627 Mr. LV LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
374 KAWRTETHAWVENG MZ-04-001-023-001/16-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004665 30/04/2024 RONGHAKLIANI 2204001WL000024 RONGHAKLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397760 Mrs. RONGHAKLIANI . MIZORAM RURAL BANK(607230)
375 KAWRTETHAWVENG MZ-04-001-023-001/160-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004666 30/04/2024 LALLIANDAWLA 2204001WL000024 LALLIANDAWLA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398167 Mr. LALLIANDAWLA . MIZORAM RURAL BANK(607230)
376 KAWRTETHAWVENG MZ-04-001-023-001/162-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004667 30/04/2024 LALDINKUNGI 2204001WL000024 LALDINKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397799 MRS LALDINKUNGI STATE BANK OF INDIA(508548)
377 KAWRTETHAWVENG MZ-04-001-023-001/164-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004669 30/04/2024 LALRINKIMI 2204001WL000024 LALRINKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398008 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
378 KAWRTETHAWVENG MZ-04-001-023-001/165-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004670 30/04/2024 RALLIANTHANGA 2204001WL000024 RALLIANTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398189 RALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAWRTETHAWVENG MZ-04-001-023-001/166-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004671 30/04/2024 LALRINCHHANA 2204001WL000024 LALRINCHHANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398214 Mr. VANLALRINCHHANA . MIZORAM RURAL BANK(607230)
380 KAWRTETHAWVENG MZ-04-001-023-001/167-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004672 30/04/2024 ROKIMI 2204001WL000024 ROKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397628 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
381 KAWRTETHAWVENG MZ-04-001-023-001/168-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004673 30/04/2024 ZOTHANSIAMI 2204001WL000024 ZOTHANSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397592 Mrs. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
382 KAWRTETHAWVENG MZ-04-001-023-001/169-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004674 30/04/2024 LALFAKZUALA 2204001WL000024 LALFAKZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398002 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
383 KAWRTETHAWVENG MZ-04-001-023-001/17-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004675 30/04/2024 ZOTHANSANGA 2204001WL000024 ZOTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398006 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
384 KAWRTETHAWVENG MZ-04-001-023-001/170-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004676 30/04/2024 LALTHANCHHUNGA 2204001WL000024 LALTHANCHHUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398005 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
385 KAWRTETHAWVENG MZ-04-001-023-001/174-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004678 30/04/2024 LALNUNHLIMI 2204001WL000024 LALNUNHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397939 Ms. LALNUNHLIMI . . MIZORAM RURAL BANK(607230)
386 KAWRTETHAWVENG MZ-04-001-023-001/175-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004679 30/04/2024 ELIZABETH TURNER 2204001WL000024 ELIZABETH TURNER 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397792 Mrs. ELIZABETH TURNER MIZORAM RURAL BANK(607230)
387 KAWRTETHAWVENG MZ-04-001-023-001/177-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004680 30/04/2024 DARTHANPUIA 2204001WL000024 DARTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397790 Mr. DARTHANPUIA . MIZORAM RURAL BANK(607230)
388 KAWRTETHAWVENG MZ-04-001-023-001/178-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004681 30/04/2024 NUNTHIANGHLIMI 2204001WL000024 NUNTHIANGHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398184 MRS NUNTHIANGHLIMI STATE BANK OF INDIA(508548)
389 KAWRTETHAWVENG MZ-04-001-023-001/179-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004682 30/04/2024 NUNTHIANGHLIMA 2204001WL000024 NUNTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398009 Mr. NUNTHIANGHLIMA Mb 9862811171 . MIZORAM RURAL BANK(607230)
390 KAWRTETHAWVENG MZ-04-001-023-001/18-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004683 30/04/2024 CHAWNGTHANKIMA 2204001WL000024 CHAWNGTHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398011 Mr. CHAWNGTHIAMKIMA and LALBIAKZUALI . MIZORAM RURAL BANK(607230)
391 KAWRTETHAWVENG MZ-04-002-021-001/1005
(Rajiv Nagar) 		2204002000NRG25300420240007250 30/04/2024 Surjoy Kumar Chakma 2204002WL000037 Surjoy Kumar Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109397586 MR SURJOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
392 KAWRTETHAWVENG MZ-04-002-021-001/1006
(Rajiv Nagar) 		2204002000NRG25300420240007251 30/04/2024 Nil Pudi Chakma 2204002WL000037 Nil Pudi Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109397594 Nil Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
393 KAWRTETHAWVENG MZ-04-002-021-001/1007
(Rajiv Nagar) 		2204002000NRG25300420240007252 30/04/2024 Dhanabi Chakma 2204002WL000037 Dhanabi Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109397766 Mrs. DHANABI CHAKMA . MIZORAM RURAL BANK(607230)
394 KAWRTETHAWVENG MZ-04-002-021-001/1008
(Rajiv Nagar) 		2204002000NRG25300420240007253 30/04/2024 Jobonika Chakma 2204002WL000037 Jobonika Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109397670 Mrs. JOBONIKA CHAKMA MIZORAM RURAL BANK(607230)
395 KAWRTETHAWVENG MZ-04-002-021-001/1009
(Rajiv Nagar) 		2204002000NRG25300420240007254 30/04/2024 Saba Rani Chakma 2204002WL000037 Saba Rani Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109398219 Miss. SOBARANI CHAKMA MIZORAM RURAL BANK(607230)
396 KAWRTETHAWVENG MZ-04-002-021-001/1011
(Rajiv Nagar) 		2204002000NRG25300420240007255 30/04/2024 Aruna Mala Chakma 2204002WL000037 Aruna Mala Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109397869 Aruna Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
397 KAWRTETHAWVENG MZ-04-002-021-001/1012
(Rajiv Nagar) 		2204002000NRG25300420240007256 30/04/2024 Rekha Chakma 2204002WL000037 Rekha Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109397571 Mrs. REKHA CHAKMA MIZORAM RURAL BANK(607230)
398 KAWRTETHAWVENG MZ-04-002-021-001/1013
(Rajiv Nagar) 		2204002000NRG25300420240007257 30/04/2024 Kina Mala Chakma 2204002WL000037 Kina Mala Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109397576 Mrs. KINAMALA CHAKMA . MIZORAM RURAL BANK(607230)
399 KAWRTETHAWVENG MZ-04-002-021-001/1014
(Rajiv Nagar) 		2204002000NRG25300420240007258 30/04/2024 Anjalika Chakma 2204002WL000037 Anjalika Chakma 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109398047 MRS ANJALIKA CHAKMA STATE BANK OF INDIA(508548)
400 KAWRTETHAWVENG MZ-04-002-021-001/145-D
(Rajiv Nagar) 		2204002000NRG25300420240007259 30/04/2024 Birosindu 2204002WL000037 Birosindu 00293 SBIN0RRMIGB 1808 1808 Processed 18/05/2024 4109398346 Mr. BIRO SINDU CHAKMA . MIZORAM RURAL BANK(607230)
401 KAWRTETHAWVENG MZ-04-002-021-001/146-D
(Rajiv Nagar) 		2204002000NRG25300420240007260 30/04/2024 BIRENDRA 2204002WL000037 BIRENDRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398354 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
402 KAWRTETHAWVENG MZ-04-002-021-001/148-D
(Rajiv Nagar) 		2204002000NRG25300420240007261 30/04/2024 SURENDRA 2204002WL000037 SURENDRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398358 Mr. SURENDRA CHAKMA MIZORAM RURAL BANK(607230)
403 KAWRTETHAWVENG MZ-04-002-021-001/152-D
(Rajiv Nagar) 		2204002000NRG25300420240007262 30/04/2024 INDRA RANJAN 2204002WL000037 INDRA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397999 MR INDRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
404 KAWRTETHAWVENG MZ-04-002-021-001/153-D
(Rajiv Nagar) 		2204002000NRG25300420240007263 30/04/2024 ROBIRON 2204002WL000037 ROBIRON 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397669 Mr. RABI RAN CHAKMA . MIZORAM RURAL BANK(607230)
405 KAWRTETHAWVENG MZ-04-002-021-001/154-D
(Rajiv Nagar) 		2204002000NRG25300420240007264 30/04/2024 Dok Chan Chakma 2204002WL000037 Dok Chan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398347 MR DOK CHAN CHAKMA STATE BANK OF INDIA(508548)
406 KAWRTETHAWVENG MZ-04-002-021-001/158-D
(Rajiv Nagar) 		2204002000NRG25300420240007266 30/04/2024 BIMAL KANTI 2204002WL000037 BIMAL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397598 Mr. BIMAL KANTI CHAKMA MIZORAM RURAL BANK(607230)
407 KAWRTETHAWVENG MZ-04-002-021-001/162-D
(Rajiv Nagar) 		2204002000NRG25300420240007267 30/04/2024 Guri Mile 2204002WL000037 Guri Mile 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397992 MRS GURIMILE CHAKMA STATE BANK OF INDIA(508548)
408 KAWRTETHAWVENG MZ-04-002-021-001/163-D
(Rajiv Nagar) 		2204002000NRG25300420240007268 30/04/2024 Mangal Bosu Chakma 2204002WL000037 Mangal Bosu Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398362 MR MANGALA BASU CHAKMA STATE BANK OF INDIA(508548)
409 KAWRTETHAWVENG MZ-04-002-021-001/166-D
(Rajiv Nagar) 		2204002000NRG25300420240007269 30/04/2024 BUDDHA BIKASH 2204002WL000037 BUDDHA BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397600 Mr. BUDDHA BIKASH CHAKMA MIZORAM RURAL BANK(607230)
410 KAWRTETHAWVENG MZ-04-002-021-001/172-D
(Rajiv Nagar) 		2204002000NRG25300420240007270 30/04/2024 SHANTI MOY 2204002WL000037 SHANTI MOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397675 Mr. SHANTIMOY CHAKMA MIZORAM RURAL BANK(607230)
411 KAWRTETHAWVENG MZ-04-002-021-001/173-D
(Rajiv Nagar) 		2204002000NRG25300420240007271 30/04/2024 PUNYA LATA CHAKMA 2204002WL000037 PUNYA LATA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397616 Mrs. PUNYA LATA CHAKMA . MIZORAM RURAL BANK(607230)
412 KAWRTETHAWVENG MZ-04-002-021-001/176-D
(Rajiv Nagar) 		2204002000NRG25300420240007272 30/04/2024 RAJA LAKHI 2204002WL000037 RAJA LAKHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397769 Raja Lakkhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
413 KAWRTETHAWVENG MZ-04-002-021-001/179-D
(Rajiv Nagar) 		2204002000NRG25300420240007273 30/04/2024 BIJOY 2204002WL000037 BIJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397667 Mr. BIJOY CHAKMA MIZORAM RURAL BANK(607230)
414 KAWRTETHAWVENG MZ-04-002-021-001/180-D
(Rajiv Nagar) 		2204002000NRG25300420240007274 30/04/2024 INDRA SEN 2204002WL000037 INDRA SEN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397612 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
415 KAWRTETHAWVENG MZ-04-002-021-001/183-D
(Rajiv Nagar) 		2204002000NRG25300420240007275 30/04/2024 KAMALA RANJAN 2204002WL000037 KAMALA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397982 MR KAMALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
416 KAWRTETHAWVENG MZ-04-002-021-001/184-D
(Rajiv Nagar) 		2204002000NRG25300420240007276 30/04/2024 BUDDHA MALA 2204002WL000037 BUDDHA MALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398349 Mrs. BUDHAMALA CHAKMA . MIZORAM RURAL BANK(607230)
417 KAWRTETHAWVENG MZ-04-002-021-001/190-D
(Rajiv Nagar) 		2204002000NRG25300420240007277 30/04/2024 ARUN SHAKTI 2204002WL000037 ARUN SHAKTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397876 MR ARUN SHANTI CHAKMA STATE BANK OF INDIA(508548)
418 KAWRTETHAWVENG MZ-04-002-021-001/191-D
(Rajiv Nagar) 		2204002000NRG25300420240007278 30/04/2024 DURGA JATRA 2204002WL000037 DURGA JATRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397613 Mr. DURGO JATRA . MIZORAM RURAL BANK(607230)
419 KAWRTETHAWVENG MZ-04-002-021-001/192-D
(Rajiv Nagar) 		2204002000NRG25300420240007279 30/04/2024 BOBAN CHANDRA 2204002WL000037 BOBAN CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397676 Boban Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
420 KAWRTETHAWVENG MZ-04-002-021-001/193-D
(Rajiv Nagar) 		2204002000NRG25300420240007280 30/04/2024 SUMATI RANJAN 2204002WL000037 SUMATI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398348 Mr. SUMATI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
421 KAWRTETHAWVENG MZ-04-002-021-001/194-D
(Rajiv Nagar) 		2204002000NRG25300420240007281 30/04/2024 Bichingi Chakma 2204002WL000037 Bichingi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398111 MS BICHINGI CHAKMA STATE BANK OF INDIA(508548)
422 KAWRTETHAWVENG MZ-04-002-021-001/197-D
(Rajiv Nagar) 		2204002000NRG25300420240007282 30/04/2024 NIHAR BINDU 2204002WL000037 NIHAR BINDU 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398357 Mr. NIHAR BINDU CHAKMA MIZORAM RURAL BANK(607230)
423 KAWRTETHAWVENG MZ-04-002-021-001/198-D
(Rajiv Nagar) 		2204002000NRG25300420240007283 30/04/2024 RANJIT KUMAR 2204002WL000037 RANJIT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397599 Ranjit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
424 KAWRTETHAWVENG MZ-04-002-021-001/199-D
(Rajiv Nagar) 		2204002000NRG25300420240007284 30/04/2024 Kalyan Bihari 2204002WL000037 Kalyan Bihari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397611 Mr. KALEN BIHARI CHAKMA MIZORAM RURAL BANK(607230)
425 KAWRTETHAWVENG MZ-04-002-021-001/200-D
(Rajiv Nagar) 		2204002000NRG25300420240007285 30/04/2024 MONU RANJAN 2204002WL000037 MONU RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397634 Mr. MANU RANJAN CHAKMA MIZORAM RURAL BANK(607230)
426 KAWRTETHAWVENG MZ-04-002-021-001/201-D
(Rajiv Nagar) 		2204002000NRG25300420240007286 30/04/2024 SUSHILA CHAKMA 2204002WL000037 SUSHILA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397635 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
427 KAWRTETHAWVENG MZ-04-002-021-001/202-D
(Rajiv Nagar) 		2204002000NRG25300420240007287 30/04/2024 NILO BARAN 2204002WL000037 NILO BARAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397878 MR NILOBARAN CHAKMA STATE BANK OF INDIA(508548)
428 KAWRTETHAWVENG MZ-04-002-021-001/203-D
(Rajiv Nagar) 		2204002000NRG25300420240007288 30/04/2024 BRISHA KUMAR 2204002WL000037 BRISHA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398355 Mr. BRISHA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
429 KAWRTETHAWVENG MZ-04-002-021-001/204-D
(Rajiv Nagar) 		2204002000NRG25300420240007289 30/04/2024 PRAVAT KUSUM 2204002WL000037 PRAVAT KUSUM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397988 Provat Kusum Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
430 KAWRTETHAWVENG MZ-04-002-021-001/205-D
(Rajiv Nagar) 		2204002000NRG25300420240007290 30/04/2024 KRIPA RANJAN 2204002WL000037 KRIPA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397978 Mr. KRIPA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
431 KAWRTETHAWVENG MZ-04-002-021-001/209-D
(Rajiv Nagar) 		2204002000NRG25300420240007291 30/04/2024 GORUL 2204002WL000037 GORUL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397606 MR GORUL CHAKMA STATE BANK OF INDIA(508548)
432 KAWRTETHAWVENG MZ-04-002-021-001/211-D
(Rajiv Nagar) 		2204002000NRG25300420240007292 30/04/2024 ROMANI 2204002WL000037 ROMANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398352 Mr. ROMANI . MIZORAM RURAL BANK(607230)
433 KAWRTETHAWVENG MZ-04-002-021-001/213-D
(Rajiv Nagar) 		2204002000NRG25300420240007293 30/04/2024 LITTAM KANTI 2204002WL000037 LITTAM KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397608 Mr. UTTAN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
434 KAWRTETHAWVENG MZ-04-002-021-001/214-D
(Rajiv Nagar) 		2204002000NRG25300420240007294 30/04/2024 CHITTI PUDI CHAKMA 2204002WL000037 CHITTI PUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397880 Chitti Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
435 KAWRTETHAWVENG MZ-04-002-021-001/217-D
(Rajiv Nagar) 		2204002000NRG25300420240007295 30/04/2024 NAMANJOY 2204002WL000037 NAMANJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398351 Mr. NAMANJOY . MIZORAM RURAL BANK(607230)
436 KAWRTETHAWVENG MZ-04-002-021-001/218-D
(Rajiv Nagar) 		2204002000NRG25300420240007296 30/04/2024 MILECHOBO 2204002WL000037 MILECHOBO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398170 MRS MILESHABUA CHAKMA STATE BANK OF INDIA(508548)
437 KAWRTETHAWVENG MZ-04-002-021-001/219-D
(Rajiv Nagar) 		2204002000NRG25300420240007297 30/04/2024 KARNO 2204002WL000037 KARNO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398363 Mr. KARNA . MIZORAM RURAL BANK(607230)
438 KAWRTETHAWVENG MZ-04-002-021-001/220-D
(Rajiv Nagar) 		2204002000NRG25300420240007298 30/04/2024 DAYA MONDI 2204002WL000037 DAYA MONDI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397610 Daya Mondi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
439 KAWRTETHAWVENG MZ-04-002-021-001/221-D
(Rajiv Nagar) 		2204002000NRG25300420240007299 30/04/2024 ARUNMOY 2204002WL000037 ARUNMOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398356 MR ARUNMOY CHAKMA STATE BANK OF INDIA(508548)
440 KAWRTETHAWVENG MZ-04-002-021-001/222-D
(Rajiv Nagar) 		2204002000NRG25300420240007300 30/04/2024 JAYANTA 2204002WL000037 JAYANTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397651 Mr. JOYANTA CHAKMA MIZORAM RURAL BANK(607230)
441 KAWRTETHAWVENG MZ-04-002-021-001/223-D
(Rajiv Nagar) 		2204002000NRG25300420240007301 30/04/2024 GONOKKIYA CHAKMA 2204002WL000037 GONOKKIYA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397573 MR GONOKKIYA CHAKMA STATE BANK OF INDIA(508548)
442 KAWRTETHAWVENG MZ-04-002-021-001/224-D
(Rajiv Nagar) 		2204002000NRG25300420240007302 30/04/2024 JAGA DISH 2204002WL000037 JAGA DISH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397996 JAGADISH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAWRTETHAWVENG MZ-04-002-021-001/227-D
(Rajiv Nagar) 		2204002000NRG25300420240007303 30/04/2024 BIDIA MOHAN 2204002WL000037 BIDIA MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398350 Mr. BIDYAMOHON . MIZORAM RURAL BANK(607230)
444 KAWRTETHAWVENG MZ-04-002-021-001/228-D
(Rajiv Nagar) 		2204002000NRG25300420240007304 30/04/2024 Rahulo Chakma 2204002WL000037 Rahulo Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398330 MR RAHUL CHAKMA STATE BANK OF INDIA(508548)
445 KAWRTETHAWVENG MZ-04-002-021-001/231-D
(Rajiv Nagar) 		2204002000NRG25300420240007305 30/04/2024 PREM KUMAR 2204002WL000037 PREM KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397583 Mr. PREMO KUMAR CHAKMA MIZORAM RURAL BANK(607230)
446 KAWRTETHAWVENG MZ-04-002-021-001/233-D
(Rajiv Nagar) 		2204002000NRG25300420240007306 30/04/2024 BATTYA 2204002WL000037 BATTYA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397605 BATTYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 KAWRTETHAWVENG MZ-04-002-021-001/236-D
(Rajiv Nagar) 		2204002000NRG25300420240007307 30/04/2024 Subash Chandra 2204002WL000037 Subash Chandra 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397990 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
448 KAWRTETHAWVENG MZ-04-002-021-001/237-D
(Rajiv Nagar) 		2204002000NRG25300420240007308 30/04/2024 Chandra Kumar 2204002WL000037 Chandra Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397604 Chandra Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
449 KAWRTETHAWVENG MZ-04-002-021-001/240-D
(Rajiv Nagar) 		2204002000NRG25300420240007309 30/04/2024 KAMANI 2204002WL000037 KAMANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397584 MR KAMINI RANJAN CHAKMA STATE BANK OF INDIA(508548)
450 KAWRTETHAWVENG MZ-04-002-021-001/242-D
(Rajiv Nagar) 		2204002000NRG25300420240007310 30/04/2024 PADDA MUGI 2204002WL000037 PADDA MUGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398040 MRS PADDHA MUGI CHAKMA STATE BANK OF INDIA(508548)
451 KAWRTETHAWVENG MZ-04-002-021-001/244-D
(Rajiv Nagar) 		2204002000NRG25300420240007311 30/04/2024 SINDU LAL 2204002WL000037 SINDU LAL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397989 MR SINDU LAL CHAKMA STATE BANK OF INDIA(508548)
452 KAWRTETHAWVENG MZ-04-002-021-001/245-D
(Rajiv Nagar) 		2204002000NRG25300420240007312 30/04/2024 SUMANTA 2204002WL000037 SUMANTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398364 Mr. SUMANTA . MIZORAM RURAL BANK(607230)
453 KAWRTETHAWVENG MZ-04-002-021-001/247-D
(Rajiv Nagar) 		2204002000NRG25300420240007313 30/04/2024 RANJAN KUMAR 2204002WL000037 RANJAN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398360 Mr. RANJAN KUMAR CHAKMA MIZORAM RURAL BANK(607230)
454 KAWRTETHAWVENG MZ-04-002-021-001/249-D
(Rajiv Nagar) 		2204002000NRG25300420240007314 30/04/2024 HOLAKYA 2204002WL000037 HOLAKYA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397778 Mr. HALAKKYA CHAKMA MIZORAM RURAL BANK(607230)
455 KAWRTETHAWVENG MZ-04-002-021-001/250-D
(Rajiv Nagar) 		2204002000NRG25300420240007315 30/04/2024 Shanti Priyo Chakma 2204002WL000037 Shanti Priyo Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398322 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
456 KAWRTETHAWVENG MZ-04-002-021-001/251-D
(Rajiv Nagar) 		2204002000NRG25300420240007316 30/04/2024 KRIPA RANJAN 2204002WL000037 KRIPA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397652 Mr. KRIPARANJAN CHAKMA MIZORAM RURAL BANK(607230)
457 KAWRTETHAWVENG MZ-04-002-021-001/252-D
(Rajiv Nagar) 		2204002000NRG25300420240007317 30/04/2024 SONA DHAN 2204002WL000037 SONA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398324 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
458 KAWRTETHAWVENG MZ-04-002-021-001/253-D
(Rajiv Nagar) 		2204002000NRG25300420240007318 30/04/2024 BUDDHA MALA 2204002WL000037 BUDDHA MALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397976 BUDDHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAWRTETHAWVENG MZ-04-002-021-001/254-D
(Rajiv Nagar) 		2204002000NRG25300420240007319 30/04/2024 NASA RUNG 2204002WL000037 NASA RUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397674 Mrs. NASA RUNG . MIZORAM RURAL BANK(607230)
460 KAWRTETHAWVENG MZ-04-002-021-001/256-D
(Rajiv Nagar) 		2204002000NRG25300420240007320 30/04/2024 BIKASH 2204002WL000037 BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398361 MR BIKASH CHAKMA STATE BANK OF INDIA(508548)
461 KAWRTETHAWVENG MZ-04-002-021-001/258-D
(Rajiv Nagar) 		2204002000NRG25300420240007321 30/04/2024 DOYA LAL 2204002WL000037 DOYA LAL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397607 Mr. DOYA LAL CHAKMA MIZORAM RURAL BANK(607230)
462 KAWRTETHAWVENG MZ-04-002-021-001/259-D
(Rajiv Nagar) 		2204002000NRG25300420240007322 30/04/2024 UDOYAN 2204002WL000037 UDOYAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397837 MR UDAYAN CHAKMA STATE BANK OF INDIA(508548)
463 KAWRTETHAWVENG MZ-04-002-021-001/262-D
(Rajiv Nagar) 		2204002000NRG25300420240007323 30/04/2024 SURJO LAL 2204002WL000037 SURJO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397603 SURJO LAL CHAKMA PUNJAB NATIONAL BANK(508568)
464 KAWRTETHAWVENG MZ-04-002-021-001/263-D
(Rajiv Nagar) 		2204002000NRG25300420240007324 30/04/2024 NAMA CHANDRA 2204002WL000037 NAMA CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397609 Nama Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
465 KAWRTETHAWVENG MZ-04-002-021-001/267-D
(Rajiv Nagar) 		2204002000NRG25300420240007325 30/04/2024 Nilobi Chakma 2204002WL000037 Nilobi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397879 Nilobi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
466 KAWRTETHAWVENG MZ-04-002-021-001/269-D
(Rajiv Nagar) 		2204002000NRG25300420240007326 30/04/2024 JALANTA 2204002WL000037 JALANTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398353 MR JALANTO CHAKMA STATE BANK OF INDIA(508548)
467 KAWRTETHAWVENG MZ-04-002-021-001/270-D
(Rajiv Nagar) 		2204002000NRG25300420240007327 30/04/2024 RANGOBI 2204002WL000037 RANGOBI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397597 Mr. RANGOBI . MIZORAM RURAL BANK(607230)
468 KAWRTETHAWVENG MZ-04-002-021-001/271-D
(Rajiv Nagar) 		2204002000NRG25300420240007328 30/04/2024 AREIBI CHAKMA 2204002WL000037 AREIBI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397719 Mrs. AREIBI CHAKMA . . MIZORAM RURAL BANK(607230)
469 KAWRTETHAWVENG MZ-04-002-021-001/272-D
(Rajiv Nagar) 		2204002000NRG25300420240007329 30/04/2024 AMIT KUMAR 2204002WL000037 AMIT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397671 Mr. ANIT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
470 KAWRTETHAWVENG MZ-04-002-021-001/281-D
(Rajiv Nagar) 		2204002000NRG25300420240007330 30/04/2024 DEVA KALA 2204002WL000037 DEVA KALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397664 Mr. DEBA KALA CHAKMA MIZORAM RURAL BANK(607230)
471 KAWRTETHAWVENG MZ-04-002-021-001/282-D
(Rajiv Nagar) 		2204002000NRG25300420240007331 30/04/2024 SUBONTA 2204002WL000037 SUBONTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397977 MR SUBANDA CHAKMA STATE BANK OF INDIA(508548)
472 KAWRTETHAWVENG MZ-04-002-021-001/284-D
(Rajiv Nagar) 		2204002000NRG25300420240007332 30/04/2024 Pushpa Devi Chakma 2204002WL000037 Pushpa Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397615 Mrs. PUSHPA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
473 KAWRTETHAWVENG MZ-04-002-021-001/287-D
(Rajiv Nagar) 		2204002000NRG25300420240007333 30/04/2024 PADDHA DAR 2204002WL000037 PADDHA DAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397779 Padma Dhar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
474 KAWRTETHAWVENG MZ-04-002-021-001/289-D
(Rajiv Nagar) 		2204002000NRG25300420240007334 30/04/2024 KRIPA MOY CHAKMA 2204002WL000037 KRIPA MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398174 MR KRIPA MOY CHAKMA STATE BANK OF INDIA(508548)
475 KAWRTETHAWVENG MZ-04-002-021-001/292-D
(Rajiv Nagar) 		2204002000NRG25300420240007335 30/04/2024 Madhan Kumar 2204002WL000037 Madhan Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397868 MR MADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
476 KAWRTETHAWVENG MZ-04-002-021-001/293-D
(Rajiv Nagar) 		2204002000NRG25300420240007336 30/04/2024 JYOTI RANJAN 2204002WL000037 JYOTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397731 MR JYONTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
477 KAWRTETHAWVENG MZ-04-002-021-001/294-D
(Rajiv Nagar) 		2204002000NRG25300420240007337 30/04/2024 SURESSYA 2204002WL000037 SURESSYA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397987 MR SURESHYA SURESHYA STATE BANK OF INDIA(508548)
478 KAWRTETHAWVENG MZ-04-002-021-001/296-D
(Rajiv Nagar) 		2204002000NRG25300420240007338 30/04/2024 SHANTI PRIYO 2204002WL000037 SHANTI PRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397666 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
479 KAWRTETHAWVENG MZ-04-002-021-001/386-D
(Rajiv Nagar) 		2204002000NRG25300420240007339 30/04/2024 Soncharika 2204002WL000037 Soncharika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397808 Mrs. SON CHARIKA CHAKMA MIZORAM RURAL BANK(607230)
480 KAWRTETHAWVENG MZ-04-002-021-001/387-D
(Rajiv Nagar) 		2204002000NRG25300420240007340 30/04/2024 NILPUDI 2204002WL000037 NILPUDI 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109398328 Aadhaar Number not Mapped to Account Number
481 KAWRTETHAWVENG MZ-04-002-021-001/388-D
(Rajiv Nagar) 		2204002000NRG25300420240007341 30/04/2024 DIGHI KUMAR 2204002WL000037 DIGHI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398359 Mr. DIGHI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
482 KAWRTETHAWVENG MZ-04-002-021-001/729-D
(Rajiv Nagar) 		2204002000NRG25300420240007342 30/04/2024 PRADIP KUMAR 2204002WL000037 PRADIP KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398105 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
483 KAWRTETHAWVENG MZ-04-002-021-001/730-D
(Rajiv Nagar) 		2204002000NRG25300420240007343 30/04/2024 SHANTI BIKASH 2204002WL000037 SHANTI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398332 SHANTI BIKASH CHAKMA FEDERAL BANK(607165)
484 KAWRTETHAWVENG MZ-04-002-021-001/736-D
(Rajiv Nagar) 		2204002000NRG25300420240007344 30/04/2024 Shanti Kumar 2204002WL000037 Shanti Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398000 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
485 KAWRTETHAWVENG MZ-04-002-021-001/737-D
(Rajiv Nagar) 		2204002000NRG25300420240007345 30/04/2024 Dhanuddar 2204002WL000037 Dhanuddar 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397838 MR DHANUDDAR CHAKMA STATE BANK OF INDIA(508548)
486 KAWRTETHAWVENG MZ-04-002-021-001/740-D
(Rajiv Nagar) 		2204002000NRG25300420240007346 30/04/2024 BADIVI CHAKMA 2204002WL000037 BADIVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397998 Badivi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
487 KAWRTETHAWVENG MZ-04-002-021-001/744-D
(Rajiv Nagar) 		2204002000NRG25300420240007347 30/04/2024 RUPANTOR 2204002WL000037 RUPANTOR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397602 Mr. RUPANTOR . MIZORAM RURAL BANK(607230)
488 KAWRTETHAWVENG MZ-04-002-021-001/746
(Rajiv Nagar) 		2204002000NRG25300420240007348 30/04/2024 KALA CHOGA 2204002WL000037 KALA CHOGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397614 Mr. KALACHOGA . MIZORAM RURAL BANK(607230)
489 KAWRTETHAWVENG MZ-04-002-021-001/746-D
(Rajiv Nagar) 		2204002000NRG25300420240007349 30/04/2024 TONU BIKASH 2204002WL000037 TONU BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397601 Mr. TONU BIKASH . MIZORAM RURAL BANK(607230)
490 KAWRTETHAWVENG MZ-04-002-021-001/748
(Rajiv Nagar) 		2204002000NRG25300420240007350 30/04/2024 ANILBIKASH CHAKMA 2204002WL000037 ANILBIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398325 Mr. ANILBIKASH CHAKMA MIZORAM RURAL BANK(607230)
491 KAWRTETHAWVENG MZ-04-002-021-001/749-D
(Rajiv Nagar) 		2204002000NRG25300420240007351 30/04/2024 ABI MONIA 2204002WL000037 ABI MONIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397736 Mr. ABI MONYO CHAKMA . MIZORAM RURAL BANK(607230)
492 KAWRTETHAWVENG MZ-04-002-021-001/750-D
(Rajiv Nagar) 		2204002000NRG25300420240007352 30/04/2024 MILEBUA CHAKMA 2204002WL000037 MILEBUA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397846 MILEBUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAWRTETHAWVENG MZ-04-002-021-001/752
(Rajiv Nagar) 		2204002000NRG25300420240007353 30/04/2024 robi rasso chakma 2204002WL000037 robi rasso chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397700 MR ROBI RASSO CHAKMA STATE BANK OF INDIA(508548)
494 KAWRTETHAWVENG MZ-04-002-021-001/753
(Rajiv Nagar) 		2204002000NRG25300420240007354 30/04/2024 RABJOY CHAKMA 2204002WL000037 RABJOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398341 Mr. ROBIJOY CHAKMA MIZORAM RURAL BANK(607230)
495 KAWRTETHAWVENG MZ-04-002-021-001/753-D
(Rajiv Nagar) 		2204002000NRG25300420240007355 30/04/2024 SURAKSHA 2204002WL000037 SURAKSHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398291 Mr. SURAKSHA CHAKMA MIZORAM RURAL BANK(607230)
496 KAWRTETHAWVENG MZ-04-002-021-001/754
(Rajiv Nagar) 		2204002000NRG25300420240007356 30/04/2024 DULAL CHAKMA 2204002WL000037 DULAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397732 MR DULAL CHAKMA STATE BANK OF INDIA(508548)
497 KAWRTETHAWVENG MZ-04-002-021-001/754-D
(Rajiv Nagar) 		2204002000NRG25300420240007357 30/04/2024 RENU MAYA CHAKMA 2204002WL000037 RENU MAYA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398339 Mrs. RENU MAYE CHAKMA . MIZORAM RURAL BANK(607230)
498 KAWRTETHAWVENG MZ-04-002-021-001/755-D
(Rajiv Nagar) 		2204002000NRG25300420240007358 30/04/2024 SHANTI BIKASH 2204002WL000037 SHANTI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398309 Mr. SHANTI BAKASH . . MIZORAM RURAL BANK(607230)
499 KAWRTETHAWVENG MZ-04-002-021-001/757-D
(Rajiv Nagar) 		2204002000NRG25300420240007359 30/04/2024 RANGA DHAN 2204002WL000037 RANGA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398308 Mr. RANGA DHAN . MIZORAM RURAL BANK(607230)
500 KAWRTETHAWVENG MZ-04-002-021-001/758
(Rajiv Nagar) 		2204002000NRG25300420240007360 30/04/2024 BINOY CHAKMA 2204002WL000037 BINOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109397844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 KAWRTETHAWVENG MZ-04-002-021-001/758-D
(Rajiv Nagar) 		2204002000NRG25300420240007361 30/04/2024 NABADISH CHANDRA 2204002WL000037 NABADISH CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398338 Mr. NABADISH . MIZORAM RURAL BANK(607230)
502 KAWRTETHAWVENG MZ-04-002-021-001/759
(Rajiv Nagar) 		2204002000NRG25300420240007362 30/04/2024 SURESH KANTI CHAKMA 2204002WL000037 SURESH KANTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398169 Mr. SURESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
503 KAWRTETHAWVENG MZ-04-002-021-001/760
(Rajiv Nagar) 		2204002000NRG25300420240007363 30/04/2024 SHANTI BIKASH 2204002WL000037 SHANTI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398301 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
504 KAWRTETHAWVENG MZ-04-002-021-001/760-D
(Rajiv Nagar) 		2204002000NRG25300420240007364 30/04/2024 Nilorani Chakma 2204002WL000037 Nilorani Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397572 Nilorani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
505 KAWRTETHAWVENG MZ-04-002-021-001/761
(Rajiv Nagar) 		2204002000NRG25300420240007365 30/04/2024 SHANTI BIKASH CHAKMA 2204002WL000037 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397991 SHANTI BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAWRTETHAWVENG MZ-04-002-021-001/761-D
(Rajiv Nagar) 		2204002000NRG25300420240007366 30/04/2024 KUSUM MALA 2204002WL000037 KUSUM MALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397672 Mrs. KUSUM MALA CHAKMA . MIZORAM RURAL BANK(607230)
507 KAWRTETHAWVENG MZ-04-002-021-001/764-D
(Rajiv Nagar) 		2204002000NRG25300420240007367 30/04/2024 NANDA BIKASH CHAKMA 2204002WL000037 NANDA BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397866 MR NANDA BIKASH CHAKMA STATE BANK OF INDIA(508548)
508 KAWRTETHAWVENG MZ-04-002-021-001/765-D
(Rajiv Nagar) 		2204002000NRG25300420240007368 30/04/2024 SUNITY KUMAR 2204002WL000037 SUNITY KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398311 Mr. SUNITI KUMAR . MIZORAM RURAL BANK(607230)
509 KAWRTETHAWVENG MZ-04-002-021-001/766-D
(Rajiv Nagar) 		2204002000NRG25300420240007369 30/04/2024 PULOKKA 2204002WL000037 PULOKKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398228 Pulokka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
510 KAWRTETHAWVENG MZ-04-002-021-001/767-D
(Rajiv Nagar) 		2204002000NRG25300420240007370 30/04/2024 SUSHI RANJAN 2204002WL000037 SUSHI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397589 Mr. SUSHI RANJAN . MIZORAM RURAL BANK(607230)
511 KAWRTETHAWVENG MZ-04-002-021-001/770-D
(Rajiv Nagar) 		2204002000NRG25300420240007371 30/04/2024 RUPAM 2204002WL000037 RUPAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397867 Mr. RUPAM CHAKMA . MIZORAM RURAL BANK(607230)
512 KAWRTETHAWVENG MZ-04-002-021-001/772-D
(Rajiv Nagar) 		2204002000NRG25300420240007372 30/04/2024 SANTIMAY CHAKMA 2204002WL000037 SANTIMAY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397680 Shantimoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
513 KAWRTETHAWVENG MZ-04-002-021-001/774-D
(Rajiv Nagar) 		2204002000NRG25300420240007373 30/04/2024 KOKIL BARAN 2204002WL000037 KOKIL BARAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398302 Mr. KOKIL BARAN CHAKMA MIZORAM RURAL BANK(607230)
514 KAWRTETHAWVENG MZ-04-002-021-001/775-D
(Rajiv Nagar) 		2204002000NRG25300420240007374 30/04/2024 GULOPA 2204002WL000037 GULOPA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398028 Gulopa Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
515 KAWRTETHAWVENG MZ-04-002-021-001/776-D
(Rajiv Nagar) 		2204002000NRG25300420240007375 30/04/2024 DAK CHAN CHAKMA 2204002WL000037 DAK CHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398342 Mr. DAKCHAN CHAKMA . MIZORAM RURAL BANK(607230)
516 KAWRTETHAWVENG MZ-04-002-021-001/777-D
(Rajiv Nagar) 		2204002000NRG25300420240007376 30/04/2024 RITA 2204002WL000037 RITA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397993 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
517 KAWRTETHAWVENG MZ-04-002-021-001/779-D
(Rajiv Nagar) 		2204002000NRG25300420240007377 30/04/2024 PORAM DHAN 2204002WL000037 PORAM DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398310 MR PARAN DHAN CHAKMA STATE BANK OF INDIA(508548)
518 KAWRTETHAWVENG MZ-04-002-021-001/781-D
(Rajiv Nagar) 		2204002000NRG25300420240007378 30/04/2024 ANIMA 2204002WL000037 ANIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398333 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
519 KAWRTETHAWVENG MZ-04-002-021-001/782-D
(Rajiv Nagar) 		2204002000NRG25300420240007379 30/04/2024 BODHI GYAN CHAKMA 2204002WL000037 BODHI GYAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398161 Bodigyan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
520 KAWRTETHAWVENG MZ-04-002-021-001/783-D
(Rajiv Nagar) 		2204002000NRG25300420240007380 30/04/2024 Buddha Mala Chakma 2204002WL000037 Buddha Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397673 Mrs. BUDDHA MALA CHAKMA MIZORAM RURAL BANK(607230)
521 KAWRTETHAWVENG MZ-04-002-021-001/784-D
(Rajiv Nagar) 		2204002000NRG25300420240007381 30/04/2024 Swapna Devi Chakma 2204002WL000037 Swapna Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398043 Mrs. SWAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
522 KAWRTETHAWVENG MZ-04-002-021-001/787-D
(Rajiv Nagar) 		2204002000NRG25300420240007382 30/04/2024 Brisha Mugi Chakma 2204002WL000037 Brisha Mugi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398329 BRISHNA MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAWRTETHAWVENG MZ-04-002-021-001/791-D
(Rajiv Nagar) 		2204002000NRG25300420240007383 30/04/2024 SUKRO PUDI 2204002WL000037 SUKRO PUDI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398340 Mrs. SUKRO PUDI MIZORAM RURAL BANK(607230)
524 KAWRTETHAWVENG MZ-04-002-021-001/792-D
(Rajiv Nagar) 		2204002000NRG25300420240007384 30/04/2024 ANIL BIKASH 2204002WL000037 ANIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109397877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KAWRTETHAWVENG MZ-04-002-021-001/793-D
(Rajiv Nagar) 		2204002000NRG25300420240007385 30/04/2024 NANDA KELA CHAKMA 2204002WL000037 NANDA KELA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397995 MRS NANDA KELA CHAKMA STATE BANK OF INDIA(508548)
526 KAWRTETHAWVENG MZ-04-002-021-001/794-D
(Rajiv Nagar) 		2204002000NRG25300420240007386 30/04/2024 MONU KUMAR 2204002WL000037 MONU KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398323 MR MONU KUMAR CHAKMA STATE BANK OF INDIA(508548)
527 KAWRTETHAWVENG MZ-04-002-021-001/795-D
(Rajiv Nagar) 		2204002000NRG25300420240007387 30/04/2024 A LALHRUAITLUANGA 2204002WL000037 A LALHRUAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398327 ANU RUDDHA CHAKMA CANARA BANK(508532)
528 KAWRTETHAWVENG MZ-04-002-021-001/798-D
(Rajiv Nagar) 		2204002000NRG25300420240007388 30/04/2024 Natuno Lodha 2204002WL000037 Natuno Lodha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397994 MRS NATUNO LODHA CHAKMA STATE BANK OF INDIA(508548)
529 KAWRTETHAWVENG MZ-04-002-021-001/800-D
(Rajiv Nagar) 		2204002000NRG25300420240007389 30/04/2024 SURESH RANJAN 2204002WL000037 SURESH RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397735 MR SURESH RANJAN CHAKMA STATE BANK OF INDIA(508548)
530 KAWRTETHAWVENG MZ-04-002-021-001/802-D
(Rajiv Nagar) 		2204002000NRG25300420240007390 30/04/2024 Rojonia Chakma 2204002WL000037 Rojonia Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398227 Mr. ROJONIA CHAKMA MIZORAM RURAL BANK(607230)
531 KAWRTETHAWVENG MZ-04-002-021-001/809-D
(Rajiv Nagar) 		2204002000NRG25300420240007391 30/04/2024 HENGOTTIA CHAKMA 2204002WL000037 HENGOTTIA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397668 Mr. HENGOTTIA CHAKMA MIZORAM RURAL BANK(607230)
532 KAWRTETHAWVENG MZ-04-002-021-001/810-D
(Rajiv Nagar) 		2204002000NRG25300420240007392 30/04/2024 BADHI MILE 2204002WL000037 BADHI MILE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397997 MRS BADI MALA CHAKMA STATE BANK OF INDIA(508548)
533 KAWRTETHAWVENG MZ-04-002-021-001/811-D
(Rajiv Nagar) 		2204002000NRG25300420240007393 30/04/2024 MANGALA DEVI 2204002WL000037 MANGALA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398331 Mrs. MANGALADEVI . CHAKMA MIZORAM RURAL BANK(607230)
534 KAWRTETHAWVENG MZ-04-002-021-001/813-D
(Rajiv Nagar) 		2204002000NRG25300420240007394 30/04/2024 SHANTI DEVI 2204002WL000037 SHANTI DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398326 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
535 KAWRTETHAWVENG MZ-04-002-021-001/815-D
(Rajiv Nagar) 		2204002000NRG25300420240007395 30/04/2024 CHANJAN CHAKMA 2204002WL000037 CHANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397734 Mr. CHANJAN . MIZORAM RURAL BANK(607230)
536 KAWRTETHAWVENG MZ-04-002-021-001/816-D
(Rajiv Nagar) 		2204002000NRG25300420240007396 30/04/2024 BARUN PUDI 2204002WL000037 BARUN PUDI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398229 Barun Pudi AIRTEL PAYMENTS BANK LIMITED(990288)
537 KAWRTETHAWVENG MZ-04-002-021-001/817-D
(Rajiv Nagar) 		2204002000NRG25300420240007397 30/04/2024 Ranjan Chakma 2204002WL000037 Ranjan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398171 MR RANJAN CHAKMA STATE BANK OF INDIA(508548)
538 KAWRTETHAWVENG MZ-04-002-021-001/819-D
(Rajiv Nagar) 		2204002000NRG25300420240007398 30/04/2024 SUNIL MOY CHAKMA 2204002WL000037 SUNIL MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397845 MR SUNILMOY CHAKMA STATE BANK OF INDIA(508548)
539 KAWRTETHAWVENG MZ-04-002-023-001/51-D
(Belkhai) 		2204002000NRG25300420240003936 30/04/2024 CHANDRA KUMAR 2204002WL000020 CHANDRA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398293 Mr. CHANDRAKUMAR CHAKMA MIZORAM RURAL BANK(607230)
540 KAWRTETHAWVENG MZ-04-002-023-001/52-D
(Belkhai) 		2204002000NRG25300420240003937 30/04/2024 SULAL CHAKMA 2204002WL000020 SULAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398337 SULAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAWRTETHAWVENG MZ-04-002-023-001/53-D
(Belkhai) 		2204002000NRG25300420240003938 30/04/2024 SEMA RANJAN 2204002WL000020 SEMA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397975 SOMORANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAWRTETHAWVENG MZ-04-002-023-001/54-D
(Belkhai) 		2204002000NRG25300420240003939 30/04/2024 GANA RANJAN 2204002WL000020 GANA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397816 GYANA RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAWRTETHAWVENG MZ-04-002-023-001/56-D
(Belkhai) 		2204002000NRG25300420240003940 30/04/2024 BORUN KUMAR 2204002WL000020 BORUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397819 BORUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAWRTETHAWVENG MZ-04-002-023-001/57-D
(Belkhai) 		2204002000NRG25300420240003941 30/04/2024 NATOJA 2204002WL000020 NATOJA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398307 NATYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAWRTETHAWVENG MZ-04-002-023-001/58-D
(Belkhai) 		2204002000NRG25300420240003942 30/04/2024 MONGOL KUMAR 2204002WL000020 MONGOL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398230 MANGAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 KAWRTETHAWVENG MZ-04-002-023-001/60-D
(Belkhai) 		2204002000NRG25300420240003943 30/04/2024 MELAN 2204002WL000020 MELAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397697 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAWRTETHAWVENG MZ-04-002-023-001/61-D
(Belkhai) 		2204002000NRG25300420240003944 30/04/2024 SANJALA DEVI CHAKMA 2204002WL000020 SANJALA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397820 SANJALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KAWRTETHAWVENG MZ-04-002-023-001/63-D
(Belkhai) 		2204002000NRG25300420240003945 30/04/2024 BOBITA CHAKMA 2204002WL000020 BOBITA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397776 Mrs. BOBITA CHAKMA MIZORAM RURAL BANK(607230)
549 KAWRTETHAWVENG MZ-04-002-023-001/65-D
(Belkhai) 		2204002000NRG25300420240003946 30/04/2024 SURJO RANI 2204002WL000020 SURJO RANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398290 Mrs. SUSHI RANI . MIZORAM RURAL BANK(607230)
550 KAWRTETHAWVENG MZ-04-002-023-001/67-D
(Belkhai) 		2204002000NRG25300420240003947 30/04/2024 SURJO RANJAN 2204002WL000020 SURJO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397775 SURJO RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 KAWRTETHAWVENG MZ-04-002-023-001/68-D
(Belkhai) 		2204002000NRG25300420240003948 30/04/2024 SUKBI LASH 2204002WL000020 SUKBI LASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398037 SUKBILASH INDIA POST PAYMENTS BANK LIMITED(508528)
552 KAWRTETHAWVENG MZ-04-002-023-001/69-D
(Belkhai) 		2204002000NRG25300420240003949 30/04/2024 ARUNGHA 2204002WL000020 ARUNGHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397870 ARUNGHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KAWRTETHAWVENG MZ-04-002-023-001/7-D
(Belkhai) 		2204002000NRG25300420240003950 30/04/2024 MEYALOKHI CHAKMA 2204002WL000020 MEYALOKHI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398107 Mrs. MEYALOKHI . MIZORAM RURAL BANK(607230)
554 KAWRTETHAWVENG MZ-04-002-023-001/70-D
(Belkhai) 		2204002000NRG25300420240003951 30/04/2024 SUNITI RANJAN 2204002WL000020 SUNITI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397773 SUNITI RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAWRTETHAWVENG MZ-04-002-023-001/71-D
(Belkhai) 		2204002000NRG25300420240003952 30/04/2024 JALEYA 2204002WL000020 JALEYA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397841 LOTA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAWRTETHAWVENG MZ-04-002-023-001/72-D
(Belkhai) 		2204002000NRG25300420240003953 30/04/2024 KARUN JOY 2204002WL000020 KARUN JOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397815 KARUNJOY INDIA POST PAYMENTS BANK LIMITED(508528)
557 KAWRTETHAWVENG MZ-04-002-023-001/73-D
(Belkhai) 		2204002000NRG25300420240003954 30/04/2024 SHANTI MONI 2204002WL000020 SHANTI MONI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397843 SANTIMONI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAWRTETHAWVENG MZ-04-002-023-001/74-D
(Belkhai) 		2204002000NRG25300420240003955 30/04/2024 SUNANDA DEVI CHAKMA 2204002WL000020 SUNANDA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398321 SUNANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAWRTETHAWVENG MZ-04-002-023-001/75-D
(Belkhai) 		2204002000NRG25300420240003956 30/04/2024 CHANDRA BILASH 2204002WL000020 CHANDRA BILASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398036 CHANDRA BILASH INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAWRTETHAWVENG MZ-04-002-023-001/77-D
(Belkhai) 		2204002000NRG25300420240003957 30/04/2024 RATTO LODA 2204002WL000020 RATTO LODA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397733 RAHOLADA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAWRTETHAWVENG MZ-04-002-023-001/78-D
(Belkhai) 		2204002000NRG25300420240003958 30/04/2024 LALNUNTHARA 2204002WL000020 LALNUNTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398300 MR LALNUNTHARA STATE BANK OF INDIA(508548)
562 KAWRTETHAWVENG MZ-04-002-023-001/8-D
(Belkhai) 		2204002000NRG25300420240003959 30/04/2024 LOBINDHAR 2204002WL000020 LOBINDHAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397771 LABHINDHOR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 KAWRTETHAWVENG MZ-04-002-023-001/80-D
(Belkhai) 		2204002000NRG25300420240003960 30/04/2024 AREKKUA 2204002WL000020 AREKKUA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398299 ARIKKUA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KAWRTETHAWVENG MZ-04-002-023-001/82-D
(Belkhai) 		2204002000NRG25300420240003961 30/04/2024 SHANTI MALA 2204002WL000020 SHANTI MALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397842 Mrs. SHANTI MALA . MIZORAM RURAL BANK(607230)
565 KAWRTETHAWVENG MZ-04-002-023-001/83-D
(Belkhai) 		2204002000NRG25300420240003962 30/04/2024 PORAKINGAL 2204002WL000020 PORAKINGAL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398038 POROHINGAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAWRTETHAWVENG MZ-04-002-023-001/85-D
(Belkhai) 		2204002000NRG25300420240003963 30/04/2024 GUPANTOR 2204002WL000020 GUPANTOR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397818 GUPANTOR INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAWRTETHAWVENG MZ-04-002-023-001/86-D
(Belkhai) 		2204002000NRG25300420240003964 30/04/2024 MANIKYARANJAN 2204002WL000020 MANIKYARANJAN 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109397772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KAWRTETHAWVENG MZ-04-002-023-001/87-D
(Belkhai) 		2204002000NRG25300420240003965 30/04/2024 JAYANTA 2204002WL000020 JAYANTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397817 JAYANTA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KAWRTETHAWVENG MZ-04-002-023-001/88-D
(Belkhai) 		2204002000NRG25300420240003966 30/04/2024 JYOTI KUSUM CHAKMA 2204002WL000020 JYOTI KUSUM CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397721 JYOTIKUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
570 KAWRTETHAWVENG MZ-04-002-023-001/89-D
(Belkhai) 		2204002000NRG25300420240003967 30/04/2024 GURI CHAN CHAKMA 2204002WL000020 GURI CHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397777 GURICHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAWRTETHAWVENG MZ-04-002-023-001/90-D
(Belkhai) 		2204002000NRG25300420240003968 30/04/2024 SUKROMONI CHAKMA 2204002WL000020 SUKROMONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397696 SUKROMONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KAWRTETHAWVENG MZ-04-002-023-001/91-D
(Belkhai) 		2204002000NRG25300420240003969 30/04/2024 BIRESH MOHAN 2204002WL000020 BIRESH MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397770 BIRASH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAWRTETHAWVENG MZ-04-002-023-001/93-D
(Belkhai) 		2204002000NRG25300420240003970 30/04/2024 BIKASH 2204002WL000020 BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398335 BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAWRTETHAWVENG MZ-04-002-023-001/95-D
(Belkhai) 		2204002000NRG25300420240003971 30/04/2024 KIRON MALA CHAKMA 2204002WL000020 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398336 Mrs. KIRON MALA . MIZORAM RURAL BANK(607230)
575 KAWRTETHAWVENG MZ-04-002-023-001/96-D
(Belkhai) 		2204002000NRG25300420240003972 30/04/2024 PUSPO BOTI 2204002WL000020 PUSPO BOTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397653 Mrs. PUSPAPUDI . MIZORAM RURAL BANK(607230)
576 KAWRTETHAWVENG MZ-04-002-023-001/97-D
(Belkhai) 		2204002000NRG25300420240003973 30/04/2024 AREYA BUA 2204002WL000020 AREYA BUA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398106 AREYABUA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAWRTETHAWVENG MZ-04-002-023-001/98-D
(Belkhai) 		2204002000NRG25300420240003974 30/04/2024 JOTIN BIKASH 2204002WL000020 JOTIN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398334 JATIN BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAWRTETHAWVENG MZ-04-002-023-001/99-D
(Belkhai) 		2204002000NRG25300420240003975 30/04/2024 GURIMILE CHAKMA 2204002WL000020 GURIMILE CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397821 GURUMILIA INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAWRTETHAWVENG MZ-04-002-024-001/1-D
(Khantlang) 		2204002000NRG25300420240005039 30/04/2024 SUKONI CHAKMA 2204002WL000025 SUKONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398273 Mrs. SUKONI . CHAKMA MIZORAM RURAL BANK(607230)
580 KAWRTETHAWVENG MZ-04-002-024-001/10-D
(Khantlang) 		2204002000NRG25300420240005040 30/04/2024 LOKHI MOY 2204002WL000025 LOKHI MOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397709 Mr. BISWAJOY CHAKMA MIZORAM RURAL BANK(607230)
581 KAWRTETHAWVENG MZ-04-002-024-001/102-D
(Khantlang) 		2204002000NRG25300420240005041 30/04/2024 NIRAN JOY CHAKMA 2204002WL000025 NIRAN JOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398306 NIRANJOY CHAKMA PUNJAB NATIONAL BANK(508568)
582 KAWRTETHAWVENG MZ-04-002-024-001/103-D
(Khantlang) 		2204002000NRG25300420240005042 30/04/2024 BAGA BANYA CHAKMA 2204002WL000025 BAGA BANYA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397665 Mr. BAGA BANYA CHAKMA MIZORAM RURAL BANK(607230)
583 KAWRTETHAWVENG MZ-04-002-024-001/104-D
(Khantlang) 		2204002000NRG25300420240005043 30/04/2024 JYOSNA DEVI CHAKMA 2204002WL000025 JYOSNA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398343 Mrs. JOSHNADEVI CHAKMA . MIZORAM RURAL BANK(607230)
584 KAWRTETHAWVENG MZ-04-002-024-001/107-D
(Khantlang) 		2204002000NRG25300420240005044 30/04/2024 SHANTI RANJAN CHAKMA 2204002WL000025 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398059 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
585 KAWRTETHAWVENG MZ-04-002-024-001/109-D
(Khantlang) 		2204002000NRG25300420240005045 30/04/2024 SURJYO PRABHAT CHAKMA 2204002WL000025 SURJYO PRABHAT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398060 Mr. SURJO PROBHAT . MIZORAM RURAL BANK(607230)
586 KAWRTETHAWVENG MZ-04-002-024-001/11-D
(Khantlang) 		2204002000NRG25300420240005046 30/04/2024 BANA KUMAR 2204002WL000025 BANA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398034 Mr. BANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
587 KAWRTETHAWVENG MZ-04-002-024-001/112-D
(Khantlang) 		2204002000NRG25300420240005047 30/04/2024 ROHIT CHAKMA 2204002WL000025 ROHIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398298 ROHIT CHAKMA PUNJAB NATIONAL BANK(508568)
588 KAWRTETHAWVENG MZ-04-002-024-001/115-D
(Khantlang) 		2204002000NRG25300420240005048 30/04/2024 ASSONI KUMAR CHAKMA 2204002WL000025 ASSONI KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397622 Mr. ASSONI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
589 KAWRTETHAWVENG MZ-04-002-024-001/116-D
(Khantlang) 		2204002000NRG25300420240005049 30/04/2024 MEYA RANJAN 2204002WL000025 MEYA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398317 Mr. MEYA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
590 KAWRTETHAWVENG MZ-04-002-024-001/118-D
(Khantlang) 		2204002000NRG25300420240005050 30/04/2024 SUJOLA CHAKMA 2204002WL000025 SUJOLA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398265 Mrs. SUJALA CHAKMA . MIZORAM RURAL BANK(607230)
591 KAWRTETHAWVENG MZ-04-002-024-001/119-D
(Khantlang) 		2204002000NRG25300420240005051 30/04/2024 ANITA CHAKMA 2204002WL000025 ANITA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398270 Mrs. ANITA RANI CHAKMA MIZORAM RURAL BANK(607230)
592 KAWRTETHAWVENG MZ-04-002-024-001/12-D
(Khantlang) 		2204002000NRG25300420240005052 30/04/2024 BISAKA CHAKMA 2204002WL000025 BISAKA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398269 Mrs. BISHAKA CHAKMA . MIZORAM RURAL BANK(607230)
593 KAWRTETHAWVENG MZ-04-002-024-001/121-D
(Khantlang) 		2204002000NRG25300420240005053 30/04/2024 CHIGON MILE CHAKMA 2204002WL000025 CHIGON MILE CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398264 Mrs. CHIGON MILA CHAKMA MIZORAM RURAL BANK(607230)
594 KAWRTETHAWVENG MZ-04-002-024-001/122-D
(Khantlang) 		2204002000NRG25300420240005054 30/04/2024 PEJAKULA CHAKMA 2204002WL000025 PEJAKULA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398316 Mr. PEJAKULA . CHAKMA MIZORAM RURAL BANK(607230)
595 KAWRTETHAWVENG MZ-04-002-024-001/123-D
(Khantlang) 		2204002000NRG25300420240005055 30/04/2024 BHARAT JYOTI CHAKMA 2204002WL000025 BHARAT JYOTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398035 BHAROT JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
596 KAWRTETHAWVENG MZ-04-002-024-001/125-D
(Khantlang) 		2204002000NRG25300420240005056 30/04/2024 BINOY CHAKMA 2204002WL000025 BINOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398064 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
597 KAWRTETHAWVENG MZ-04-002-024-001/126-D
(Khantlang) 		2204002000NRG25300420240005057 30/04/2024 BISSINGI CHAKMA 2204002WL000025 BISSINGI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398232 Mrs. BISSINGI CHAKMA MIZORAM RURAL BANK(607230)
598 KAWRTETHAWVENG MZ-04-002-024-001/127-D
(Khantlang) 		2204002000NRG25300420240005058 30/04/2024 SUBASH BOSU CHAKMA 2204002WL000025 SUBASH BOSU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398344 Mrs. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
599 KAWRTETHAWVENG MZ-04-002-024-001/128-D
(Khantlang) 		2204002000NRG25300420240005059 30/04/2024 NILPUDI CHAKMA 2204002WL000025 NILPUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397945 NILPUDI CHAKMA PUNJAB NATIONAL BANK(508568)
600 KAWRTETHAWVENG MZ-04-002-024-001/13-D
(Khantlang) 		2204002000NRG25300420240005060 30/04/2024 TONIA PUDI CHAKMA 2204002WL000025 TONIA PUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398263 TONIAPUDI CHAKMA PUNJAB NATIONAL BANK(508568)
601 KAWRTETHAWVENG MZ-04-002-024-001/130-D
(Khantlang) 		2204002000NRG25300420240005061 30/04/2024 SUBISH CHAKMA 2204002WL000025 SUBISH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397718 Mr. SUBIS CHAKMA MIZORAM RURAL BANK(607230)
602 KAWRTETHAWVENG MZ-04-002-024-001/131-D
(Khantlang) 		2204002000NRG25300420240005062 30/04/2024 JOGOLAL CHAKMA 2204002WL000025 JOGOLAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398224 Mr. JOWAR LAL CHAKMA MIZORAM RURAL BANK(607230)
603 KAWRTETHAWVENG MZ-04-002-024-001/134-D
(Khantlang) 		2204002000NRG25300420240005063 30/04/2024 RUPAYON CHAKMA 2204002WL000025 RUPAYON CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398068 RUPAYAN CHAKMA IDBI BANK(607095)
604 KAWRTETHAWVENG MZ-04-002-024-001/135-D
(Khantlang) 		2204002000NRG25300420240005064 30/04/2024 PURON CHAN CHAKMA 2204002WL000025 PURON CHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398315 PURON CHAN CHAKMA PUNJAB NATIONAL BANK(508568)
605 KAWRTETHAWVENG MZ-04-002-024-001/136-D
(Khantlang) 		2204002000NRG25300420240005065 30/04/2024 NIGIRA CHAN CHAKMA 2204002WL000025 NIGIRA CHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398278 MR NIGIRA CHAN CHAKMA STATE BANK OF INDIA(508548)
606 KAWRTETHAWVENG MZ-04-002-024-001/137-D
(Khantlang) 		2204002000NRG25300420240005066 30/04/2024 ALENDRA CHAKMA 2204002WL000025 ALENDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398280 Mr. ALENDRA . CHAKMA MIZORAM RURAL BANK(607230)
607 KAWRTETHAWVENG MZ-04-002-024-001/138-D
(Khantlang) 		2204002000NRG25300420240005067 30/04/2024 KALABUA 2204002WL000025 KALABUA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398284 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
608 KAWRTETHAWVENG MZ-04-002-024-001/139-D
(Khantlang) 		2204002000NRG25300420240005068 30/04/2024 SUKUMARI CHAKMA 2204002WL000025 SUKUMARI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397654 Mrs. SUKUMARI CHAKMA . MIZORAM RURAL BANK(607230)
609 KAWRTETHAWVENG MZ-04-002-024-001/14-D
(Khantlang) 		2204002000NRG25300420240005069 30/04/2024 BUDDHA RANJAN 2204002WL000025 BUDDHA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398295 BUDDHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
610 KAWRTETHAWVENG MZ-04-002-024-001/140-D
(Khantlang) 		2204002000NRG25300420240005070 30/04/2024 JYOTHI BOSU CHAKMA 2204002WL000025 JYOTHI BOSU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398345 JOTHI BOSU CHAKMA KOTAK MAHINDRA BANK LTD(607420)
611 KAWRTETHAWVENG MZ-04-002-024-001/141-D
(Khantlang) 		2204002000NRG25300420240005071 30/04/2024 ASSONI KUMAR CHAKMA 2204002WL000025 ASSONI KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398221 Mr. ASSONI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
612 KAWRTETHAWVENG MZ-04-002-024-001/142-D
(Khantlang) 		2204002000NRG25300420240005072 30/04/2024 JESSI CHAKMA 2204002WL000025 JESSI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398231 Mrs. JESSI . CHAKMA MIZORAM RURAL BANK(607230)
613 KAWRTETHAWVENG MZ-04-002-024-001/144-D
(Khantlang) 		2204002000NRG25300420240005073 30/04/2024 NILAMBER CHAKMA 2204002WL000025 NILAMBER CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398313 Mr. NILAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
614 KAWRTETHAWVENG MZ-04-002-024-001/145-D
(Khantlang) 		2204002000NRG25300420240005074 30/04/2024 SAMARUK 2204002WL000025 SAMARUK 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398272 Mrs. SAMARUKH CHAKMA . MIZORAM RURAL BANK(607230)
615 KAWRTETHAWVENG MZ-04-002-024-001/147-D
(Khantlang) 		2204002000NRG25300420240005075 30/04/2024 DINO MONI CHAKMA 2204002WL000025 DINO MONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109398282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KAWRTETHAWVENG MZ-04-002-024-001/148-D
(Khantlang) 		2204002000NRG25300420240005076 30/04/2024 SURTOJOY CHAKMA 2204002WL000025 SURTOJOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398320 Mr. SURJA JOY CHAKMA . . MIZORAM RURAL BANK(607230)
617 KAWRTETHAWVENG MZ-04-002-024-001/16-D
(Khantlang) 		2204002000NRG25300420240005077 30/04/2024 BUSH DHAN 2204002WL000025 BUSH DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397620 Mr. BUJDHAN CHAKMA MIZORAM RURAL BANK(607230)
618 KAWRTETHAWVENG MZ-04-002-024-001/17-D
(Khantlang) 		2204002000NRG25300420240005078 30/04/2024 Dhan Kumar 2204002WL000025 Dhan Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398057 DHANA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
619 KAWRTETHAWVENG MZ-04-002-024-001/18-D
(Khantlang) 		2204002000NRG25300420240005079 30/04/2024 FUL KUMAR CHAKMA 2204002WL000025 FUL KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398314 PHUL KUMAR CHAKMA, S/O- LT PARENDRA CHAK TRIPURA GRAMIN BANK(607065)
620 KAWRTETHAWVENG MZ-04-002-024-001/19-D
(Khantlang) 		2204002000NRG25300420240005080 30/04/2024 GOPAL 2204002WL000025 GOPAL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398029 GOPAL CHAKMA PUNJAB NATIONAL BANK(508568)
621 KAWRTETHAWVENG MZ-04-002-024-001/2-D
(Khantlang) 		2204002000NRG25300420240005081 30/04/2024 ARUN KUMAR 2204002WL000025 ARUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397983 ARUN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
622 KAWRTETHAWVENG MZ-04-002-024-001/203-D
(Khantlang) 		2204002000NRG25300420240005082 30/04/2024 Shanti Moi Chakma 2204002WL000025 Shanti Moi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397712 Mr. SHANTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
623 KAWRTETHAWVENG MZ-04-002-024-001/204-D
(Khantlang) 		2204002000NRG25300420240005083 30/04/2024 PADDA RANJAN CHAKMA 2204002WL000025 PADDA RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398285 Mr. PADDHA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
624 KAWRTETHAWVENG MZ-04-002-024-001/205-D
(Khantlang) 		2204002000NRG25300420240005084 30/04/2024 SHANTI RANI CHAKMA 2204002WL000025 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398271 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
625 KAWRTETHAWVENG MZ-04-002-024-001/206
(Khantlang) 		2204002000NRG25300420240005085 30/04/2024 BIVISON CHAKMA 2204002WL000025 BIVISON CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398225 BIVISON CHAKMA PUNJAB NATIONAL BANK(508568)
626 KAWRTETHAWVENG MZ-04-002-024-001/208-D
(Khantlang) 		2204002000NRG25300420240005086 30/04/2024 PUNI MOY CHAKMA 2204002WL000025 PUNI MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398223 PUNIMOY CHAKMA PUNJAB NATIONAL BANK(508568)
627 KAWRTETHAWVENG MZ-04-002-024-001/209-D
(Khantlang) 		2204002000NRG25300420240005087 30/04/2024 Lalrindika 2204002WL000025 Lalrindika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397980 LALRINDIKA TOCHHAWNG INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAWRTETHAWVENG MZ-04-002-024-001/211-D
(Khantlang) 		2204002000NRG25300420240005088 30/04/2024 BABU DHAN CHAKMA 2204002WL000025 BABU DHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397717 Mr. BABU DHAN CHAKMA . MIZORAM RURAL BANK(607230)
629 KAWRTETHAWVENG MZ-04-002-024-001/212-D
(Khantlang) 		2204002000NRG25300420240005089 30/04/2024 SANJAY CHAKMA 2204002WL000025 SANJAY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397767 Mr. SANJAY CHAKMA MIZORAM RURAL BANK(607230)
630 KAWRTETHAWVENG MZ-04-002-024-001/213-D
(Khantlang) 		2204002000NRG25300420240005090 30/04/2024 PUNYABI CHAKMA 2204002WL000025 PUNYABI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398260 Mrs. PUNYABI . CHAKMA MIZORAM RURAL BANK(607230)
631 KAWRTETHAWVENG MZ-04-002-024-001/215-D
(Khantlang) 		2204002000NRG25300420240005091 30/04/2024 SHANTI CHAKMA 2204002WL000025 SHANTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398275 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
632 KAWRTETHAWVENG MZ-04-002-024-001/216-D
(Khantlang) 		2204002000NRG25300420240005092 30/04/2024 HARI KRISHNA CHAKMA 2204002WL000025 HARI KRISHNA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398063 MR HARI KRISHNA CHAKMA STATE BANK OF INDIA(508548)
633 KAWRTETHAWVENG MZ-04-002-024-001/218-D
(Khantlang) 		2204002000NRG25300420240005093 30/04/2024 SUDDHA DHAN CHAKMA 2204002WL000025 SUDDHA DHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398294 MR SUDDHADHAN CHAKMA STATE BANK OF INDIA(508548)
634 KAWRTETHAWVENG MZ-04-002-024-001/219-D
(Khantlang) 		2204002000NRG25300420240005094 30/04/2024 SYAMAL GANDHI CHAKMA 2204002WL000025 SYAMAL GANDHI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398276 SYAMAL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
635 KAWRTETHAWVENG MZ-04-002-024-001/22-D
(Khantlang) 		2204002000NRG25300420240005095 30/04/2024 KINA CHAN CHAKMA 2204002WL000025 KINA CHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397984 KINA CHAN CHAKMA PUNJAB NATIONAL BANK(508568)
636 KAWRTETHAWVENG MZ-04-002-024-001/220-D
(Khantlang) 		2204002000NRG25300420240005096 30/04/2024 DEVENDRA CHAKMA 2204002WL000025 DEVENDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398277 Mr. DEVENDRA CHAKMA . MIZORAM RURAL BANK(607230)
637 KAWRTETHAWVENG MZ-04-002-024-001/223-D
(Khantlang) 		2204002000NRG25300420240005097 30/04/2024 KALABUO CHAKMA 2204002WL000025 KALABUO CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398292 Mr. KALABUO CHAKMA MIZORAM RURAL BANK(607230)
638 KAWRTETHAWVENG MZ-04-002-024-001/224-D
(Khantlang) 		2204002000NRG25300420240005098 30/04/2024 SHANTILAL 2204002WL000025 SHANTILAL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398071 SHANTI LAL CHAKMA PUNJAB NATIONAL BANK(508568)
639 KAWRTETHAWVENG MZ-04-002-024-001/225-D
(Khantlang) 		2204002000NRG25300420240005099 30/04/2024 MANGAL MONI CHAKMA 2204002WL000025 MANGAL MONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397707 Mr. MANGAL MONI CHAKMA MIZORAM RURAL BANK(607230)
640 KAWRTETHAWVENG MZ-04-002-024-001/226-D
(Khantlang) 		2204002000NRG25300420240005100 30/04/2024 SUSHI BUSHAN CHAKMA 2204002WL000025 SUSHI BUSHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397714 Mr. SUSHI BHUSAN CHAKMA MIZORAM RURAL BANK(607230)
641 KAWRTETHAWVENG MZ-04-002-024-001/227-D
(Khantlang) 		2204002000NRG25300420240005101 30/04/2024 NILOBARANI CHAKMA 2204002WL000025 NILOBARANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398281 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
642 KAWRTETHAWVENG MZ-04-002-024-001/228-D
(Khantlang) 		2204002000NRG25300420240005102 30/04/2024 SUNIL BIKASH 2204002WL000025 SUNIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397979 Sunil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
643 KAWRTETHAWVENG MZ-04-002-024-001/229-D
(Khantlang) 		2204002000NRG25300420240005103 30/04/2024 JYOSNA MALA CHAKMA 2204002WL000025 JYOSNA MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397619 Mrs. JASHNA MALA CHAKMA MIZORAM RURAL BANK(607230)
644 KAWRTETHAWVENG MZ-04-002-024-001/23-D
(Khantlang) 		2204002000NRG25300420240005104 30/04/2024 LUJONYA 2204002WL000025 LUJONYA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397660 Mr. LUJONYA CHAKMA MIZORAM RURAL BANK(607230)
645 KAWRTETHAWVENG MZ-04-002-024-001/232
(Khantlang) 		2204002000NRG25300420240005105 30/04/2024 LOKSHI DEVI CHAKMA 2204002WL000025 LOKSHI DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398045 Lokshi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
646 KAWRTETHAWVENG MZ-04-002-024-001/233
(Khantlang) 		2204002000NRG25300420240005106 30/04/2024 MONGALA RANI CHAKMA 2204002WL000025 MONGALA RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397881 Mrs. MONGALA RANI CHAKMA . MIZORAM RURAL BANK(607230)
647 KAWRTETHAWVENG MZ-04-002-024-001/234
(Khantlang) 		2204002000NRG25300420240005107 30/04/2024 SUPRA BASHA CHAKMA 2204002WL000025 SUPRA BASHA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398046 SUPRA BASHA CHAKMA PUNJAB NATIONAL BANK(508568)
648 KAWRTETHAWVENG MZ-04-002-024-001/24-D
(Khantlang) 		2204002000NRG25300420240005108 30/04/2024 MOHANTA 2204002WL000025 MOHANTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398055 MOHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
649 KAWRTETHAWVENG MZ-04-002-024-001/26-D
(Khantlang) 		2204002000NRG25300420240005109 30/04/2024 NATTO 2204002WL000025 NATTO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397663 Mr. NATTA CHAKMA MIZORAM RURAL BANK(607230)
650 KAWRTETHAWVENG MZ-04-002-024-001/27-D
(Khantlang) 		2204002000NRG25300420240005110 30/04/2024 Nilo Mohan 2204002WL000025 Nilo Mohan 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398053 NILO MOHON CHAKMA PUNJAB NATIONAL BANK(508568)
651 KAWRTETHAWVENG MZ-04-002-024-001/29-D
(Khantlang) 		2204002000NRG25300420240005111 30/04/2024 PROBIR 2204002WL000025 PROBIR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397623 Mr. PROBIR CHAKMA MIZORAM RURAL BANK(607230)
652 KAWRTETHAWVENG MZ-04-002-024-001/30-D
(Khantlang) 		2204002000NRG25300420240005112 30/04/2024 KUMARI CHAKMA 2204002WL000025 KUMARI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398267 Mrs. KUMARI . CHAKMA MIZORAM RURAL BANK(607230)
653 KAWRTETHAWVENG MZ-04-002-024-001/31-D
(Khantlang) 		2204002000NRG25300420240005113 30/04/2024 SOBUASAJI 2204002WL000025 SOBUASAJI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397662 Mr. SABUASAJI CHAKMA CHAKMA MIZORAM RURAL BANK(607230)
654 KAWRTETHAWVENG MZ-04-002-024-001/34-D
(Khantlang) 		2204002000NRG25300420240005114 30/04/2024 NAGOR PUDI CHAKMA 2204002WL000025 NAGOR PUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398044 NAGARPUDI CHAKMA PUNJAB NATIONAL BANK(508568)
655 KAWRTETHAWVENG MZ-04-002-024-001/35-D
(Khantlang) 		2204002000NRG25300420240005115 30/04/2024 SONGA MUNI 2204002WL000025 SONGA MUNI 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109398058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KAWRTETHAWVENG MZ-04-002-024-001/36-D
(Khantlang) 		2204002000NRG25300420240005116 30/04/2024 SORGO MOY 2204002WL000025 SORGO MOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397711 Mr. SORGOMOY CHAKMA MIZORAM RURAL BANK(607230)
657 KAWRTETHAWVENG MZ-04-002-024-001/37-D
(Khantlang) 		2204002000NRG25300420240005117 30/04/2024 SUBHA RANJAN 2204002WL000025 SUBHA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398056 SUBARANJAN CHAKMA S/O LT BAJHI MOHAN CHA TRIPURA GRAMIN BANK(607065)
658 KAWRTETHAWVENG MZ-04-002-024-001/38-D
(Khantlang) 		2204002000NRG25300420240005118 30/04/2024 SUDORSON 2204002WL000025 SUDORSON 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397708 Mr. SUDORSON CHAKMA . MIZORAM RURAL BANK(607230)
659 KAWRTETHAWVENG MZ-04-002-024-001/40-D
(Khantlang) 		2204002000NRG25300420240005119 30/04/2024 SULO MONI 2204002WL000025 SULO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398303 Mr. SULOMONI CHAKMA MIZORAM RURAL BANK(607230)
660 KAWRTETHAWVENG MZ-04-002-024-001/41-D
(Khantlang) 		2204002000NRG25300420240005120 30/04/2024 JALANTO MONI 2204002WL000025 JALANTO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397986 JALANTA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
661 KAWRTETHAWVENG MZ-04-002-024-001/43-D
(Khantlang) 		2204002000NRG25300420240005121 30/04/2024 SURESH KUMAR 2204002WL000025 SURESH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397974 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
662 KAWRTETHAWVENG MZ-04-002-024-001/45-D
(Khantlang) 		2204002000NRG25300420240005122 30/04/2024 ARUN CHANDRA 2204002WL000025 ARUN CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398070 MR ARUN CHANDRO CHAKMA STATE BANK OF INDIA(508548)
663 KAWRTETHAWVENG MZ-04-002-024-001/46-D
(Khantlang) 		2204002000NRG25300420240005123 30/04/2024 CHANDRA LOKKO CHAKMA 2204002WL000025 CHANDRA LOKKO CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397716 Mr. CHANDRA LOKHO CHAKMA MIZORAM RURAL BANK(607230)
664 KAWRTETHAWVENG MZ-04-002-024-001/49-D
(Khantlang) 		2204002000NRG25300420240005124 30/04/2024 BARUN BIKASH CHAKMA 2204002WL000025 BARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398274 Mr. BARUN BIKASH . CHAKMA MIZORAM RURAL BANK(607230)
665 KAWRTETHAWVENG MZ-04-002-024-001/5-D
(Khantlang) 		2204002000NRG25300420240005125 30/04/2024 BIJOY KUMAR 2204002WL000025 BIJOY KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397661 Mr. BIJOY KUMAR CHAKMA MIZORAM RURAL BANK(607230)
666 KAWRTETHAWVENG MZ-04-002-024-001/50-D
(Khantlang) 		2204002000NRG25300420240005126 30/04/2024 ABU CHAKMA 2204002WL000025 ABU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398304 ABU CHAKMA PUNJAB NATIONAL BANK(508568)
667 KAWRTETHAWVENG MZ-04-002-024-001/51-D
(Khantlang) 		2204002000NRG25300420240005127 30/04/2024 MANGALA RANJAN 2204002WL000025 MANGALA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398283 MANGALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
668 KAWRTETHAWVENG MZ-04-002-024-001/52-D
(Khantlang) 		2204002000NRG25300420240005128 30/04/2024 BUDDHO JOY CHAKMA 2204002WL000025 BUDDHO JOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397621 Mr. BUDDHA JOY CHAKMA MIZORAM RURAL BANK(607230)
669 KAWRTETHAWVENG MZ-04-002-024-001/53-D
(Khantlang) 		2204002000NRG25300420240005129 30/04/2024 NUTTUN PUDI CHAKMA 2204002WL000025 NUTTUN PUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397710 Mrs. NATUN PUDI CHAKMA MIZORAM RURAL BANK(607230)
670 KAWRTETHAWVENG MZ-04-002-024-001/55-D
(Khantlang) 		2204002000NRG25300420240005130 30/04/2024 ROSOMOY CHAKMA 2204002WL000025 ROSOMOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397658 Mr. ROSOMOY CHAKMA . MIZORAM RURAL BANK(607230)
671 KAWRTETHAWVENG MZ-04-002-024-001/56-D
(Khantlang) 		2204002000NRG25300420240005131 30/04/2024 ARUNA DEVI CHAKMA 2204002WL000025 ARUNA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398030 ARUNA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
672 KAWRTETHAWVENG MZ-04-002-024-001/58-D
(Khantlang) 		2204002000NRG25300420240005132 30/04/2024 ROBIMALA CHAKMA 2204002WL000025 ROBIMALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398268 Mrs. ROBI MALA CHAKMA MIZORAM RURAL BANK(607230)
673 KAWRTETHAWVENG MZ-04-002-024-001/59-D
(Khantlang) 		2204002000NRG25300420240005133 30/04/2024 Mangla Ranjan Chakma 2204002WL000025 Mangla Ranjan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398305 MANGALA RANJAN CHAKMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
674 KAWRTETHAWVENG MZ-04-002-024-001/6-D
(Khantlang) 		2204002000NRG25300420240005134 30/04/2024 BIJOY SINGH 2204002WL000025 BIJOY SINGH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397655 Mr. BIJOY SING CHAKMA MIZORAM RURAL BANK(607230)
675 KAWRTETHAWVENG MZ-04-002-024-001/60-D
(Khantlang) 		2204002000NRG25300420240005135 30/04/2024 CHITRO PUDI CHAKMA 2204002WL000025 CHITRO PUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397618 Mrs. CHITRO PUDI CHAKMA MIZORAM RURAL BANK(607230)
676 KAWRTETHAWVENG MZ-04-002-024-001/61-D
(Khantlang) 		2204002000NRG25300420240005136 30/04/2024 BADOLYA CHAKMA 2204002WL000025 BADOLYA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398062 BADALYA CHAKMA PUNJAB NATIONAL BANK(508568)
677 KAWRTETHAWVENG MZ-04-002-024-001/62-D
(Khantlang) 		2204002000NRG25300420240005137 30/04/2024 CHANDRA MALA 2204002WL000025 CHANDRA MALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397720 Mrs. CHANDRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
678 KAWRTETHAWVENG MZ-04-002-024-001/63-D
(Khantlang) 		2204002000NRG25300420240005138 30/04/2024 PRODIP KUMAR CHAKMA 2204002WL000025 PRODIP KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397946 PRODIP KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
679 KAWRTETHAWVENG MZ-04-002-024-001/64-D
(Khantlang) 		2204002000NRG25300420240005139 30/04/2024 UDONGA MUNI CHAKMA 2204002WL000025 UDONGA MUNI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398061 UDANGA MONI CHAKMA PUNJAB NATIONAL BANK(508568)
680 KAWRTETHAWVENG MZ-04-002-024-001/65-D
(Khantlang) 		2204002000NRG25300420240005140 30/04/2024 LOLIT KUMAR CHAKMA 2204002WL000025 LOLIT KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397656 Mr. LALIT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
681 KAWRTETHAWVENG MZ-04-002-024-001/66-D
(Khantlang) 		2204002000NRG25300420240005141 30/04/2024 GUPA DEVI CHAKMA 2204002WL000025 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397706 Mrs. GUPADEVI CHAKMA MIZORAM RURAL BANK(607230)
682 KAWRTETHAWVENG MZ-04-002-024-001/67-D
(Khantlang) 		2204002000NRG25300420240005142 30/04/2024 GOIMUNI CHAKMA 2204002WL000025 GOIMUNI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397814 GOYMONI CHAKMA PUNJAB NATIONAL BANK(508568)
683 KAWRTETHAWVENG MZ-04-002-024-001/68-D
(Khantlang) 		2204002000NRG25300420240005143 30/04/2024 ROVI CHAKMA 2204002WL000025 ROVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398069 MR ROBI CHAKMA STATE BANK OF INDIA(508548)
684 KAWRTETHAWVENG MZ-04-002-024-001/69-D
(Khantlang) 		2204002000NRG25300420240005144 30/04/2024 PATARI MALA CHAKMA 2204002WL000025 PATARI MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397722 Mrs. PATARIMALA CHAKMA . . MIZORAM RURAL BANK(607230)
685 KAWRTETHAWVENG MZ-04-002-024-001/7-D
(Khantlang) 		2204002000NRG25300420240005145 30/04/2024 BINOY CHAND 2204002WL000025 BINOY CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397659 Mr. BINOY CHAN CHAKMA . MIZORAM RURAL BANK(607230)
686 KAWRTETHAWVENG MZ-04-002-024-001/71-D
(Khantlang) 		2204002000NRG25300420240005146 30/04/2024 Rovi Dhan Chakma 2204002WL000025 Rovi Dhan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398066 ROBI DAS CHAKMA PUNJAB NATIONAL BANK(508568)
687 KAWRTETHAWVENG MZ-04-002-024-001/72-D
(Khantlang) 		2204002000NRG25300420240005147 30/04/2024 SUKO MOY CHAKMA 2204002WL000025 SUKO MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397705 Mr. SUKO MOY CHAKMA MIZORAM RURAL BANK(607230)
688 KAWRTETHAWVENG MZ-04-002-024-001/73-D
(Khantlang) 		2204002000NRG25300420240005148 30/04/2024 DOYAAL CHAKMA 2204002WL000025 DOYAAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397582 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
689 KAWRTETHAWVENG MZ-04-002-024-001/74-D
(Khantlang) 		2204002000NRG25300420240005149 30/04/2024 SUSHIL KANTI CHAKMA 2204002WL000025 SUSHIL KANTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397713 Mr. SUSHILKANTI . CHAKMA MIZORAM RURAL BANK(607230)
690 KAWRTETHAWVENG MZ-04-002-024-001/77-D
(Khantlang) 		2204002000NRG25300420240005150 30/04/2024 APARA JETA 2204002WL000025 APARA JETA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398261 APORAJITA CHAKMA PUNJAB NATIONAL BANK(508568)
691 KAWRTETHAWVENG MZ-04-002-024-001/79-D
(Khantlang) 		2204002000NRG25300420240005151 30/04/2024 KALA CHAND CHAKMA 2204002WL000025 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398065 KALACHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
692 KAWRTETHAWVENG MZ-04-002-024-001/80-D
(Khantlang) 		2204002000NRG25300420240005152 30/04/2024 BUDDHA KUMAR CHAKMA 2204002WL000025 BUDDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398032 Mr. BUDDHA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
693 KAWRTETHAWVENG MZ-04-002-024-001/81-D
(Khantlang) 		2204002000NRG25300420240005153 30/04/2024 PURNIMA CHAKMA 2204002WL000025 PURNIMA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398041 PURNIMA CHAKMA PUNJAB NATIONAL BANK(508568)
694 KAWRTETHAWVENG MZ-04-002-024-001/82-D
(Khantlang) 		2204002000NRG25300420240005154 30/04/2024 TANGA MUNI CHAKMA 2204002WL000025 TANGA MUNI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398031 Mr. TANGAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
695 KAWRTETHAWVENG MZ-04-002-024-001/83-D
(Khantlang) 		2204002000NRG25300420240005155 30/04/2024 DURGA MUNI CHAKMA 2204002WL000025 DURGA MUNI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398033 DURGMONI CHAKMA PUNJAB NATIONAL BANK(508568)
696 KAWRTETHAWVENG MZ-04-002-024-001/84-D
(Khantlang) 		2204002000NRG25300420240005156 30/04/2024 JUDDO RANJAN CHAKMA 2204002WL000025 JUDDO RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397677 Mr. JUDDHA RANJAN CHAKMA MIZORAM RURAL BANK(607230)
697 KAWRTETHAWVENG MZ-04-002-024-001/85-D
(Khantlang) 		2204002000NRG25300420240005157 30/04/2024 JALANTA KUMAR CHAKMA 2204002WL000025 JALANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398297 Mr. JALANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
698 KAWRTETHAWVENG MZ-04-002-024-001/86-D
(Khantlang) 		2204002000NRG25300420240005158 30/04/2024 JORBUA DHAN CHAKMA 2204002WL000025 JORBUA DHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397715 Mr. JARBUA DHAN CHAKMA MIZORAM RURAL BANK(607230)
699 KAWRTETHAWVENG MZ-04-002-024-001/87-D
(Khantlang) 		2204002000NRG25300420240005159 30/04/2024 SUNIL MOY CHAKMA 2204002WL000025 SUNIL MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398279 Mr. SUNIL MOY . CHAKMA MIZORAM RURAL BANK(607230)
700 KAWRTETHAWVENG MZ-04-002-024-001/88-D
(Khantlang) 		2204002000NRG25300420240005160 30/04/2024 CHANDRA SEKAR CHAKMA 2204002WL000025 CHANDRA SEKAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398296 Mr. CHANDRA SEKHAR CHAKMA . MIZORAM RURAL BANK(607230)
701 KAWRTETHAWVENG MZ-04-002-024-001/89-D
(Khantlang) 		2204002000NRG25300420240005161 30/04/2024 SHYAM KUMAR CHAKMA 2204002WL000025 SHYAM KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397657 Mr. SHYAM KUMAR CHAKMA MIZORAM RURAL BANK(607230)
702 KAWRTETHAWVENG MZ-04-002-024-001/9-D
(Khantlang) 		2204002000NRG25300420240005162 30/04/2024 BIRO BHADRA CHAKMA 2204002WL000025 BIRO BHADRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398067 BIROBADRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
703 KAWRTETHAWVENG MZ-04-002-024-001/90-D
(Khantlang) 		2204002000NRG25300420240005163 30/04/2024 BUDHA PUDI CHAKMA 2204002WL000025 BUDHA PUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398262 BUDDHA PUDI CHAKMA PUNJAB NATIONAL BANK(508568)
704 KAWRTETHAWVENG MZ-04-002-024-001/91-D
(Khantlang) 		2204002000NRG25300420240005164 30/04/2024 KALABUA CHAKMA 2204002WL000025 KALABUA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109397985 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
705 KAWRTETHAWVENG MZ-04-002-024-001/92-D
(Khantlang) 		2204002000NRG25300420240005165 30/04/2024 FULO RANI CHAKMA 2204002WL000025 FULO RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398266 Mrs. FULORANI . CHAKMA MIZORAM RURAL BANK(607230)
706 KAWRTETHAWVENG MZ-04-002-024-001/93-D
(Khantlang) 		2204002000NRG25300420240005166 30/04/2024 SUVIMOY 2204002WL000025 SUVIMOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398318 Mr. SUBINOY CHAKMA . . MIZORAM RURAL BANK(607230)
707 KAWRTETHAWVENG MZ-04-002-024-001/94-D
(Khantlang) 		2204002000NRG25300420240005167 30/04/2024 ANIL MOY CHAKMA 2204002WL000025 ANIL MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398222 Mr. ANILMOY CHAKMA MIZORAM RURAL BANK(607230)
708 KAWRTETHAWVENG MZ-04-002-024-001/95-D
(Khantlang) 		2204002000NRG25300420240005168 30/04/2024 SUNILA GANDI CHAKMA 2204002WL000025 SUNILA GANDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398319 SUNIL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
709 KAWRTETHAWVENG MZ-04-002-024-001/97-D
(Khantlang) 		2204002000NRG25300420240005169 30/04/2024 MEGHA NATH CHAKMA 2204002WL000025 MEGHA NATH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398054 MR MEGHANATH CHAKMA STATE BANK OF INDIA(508548)
710 KAWRTETHAWVENG MZ-04-002-024-001/99-D
(Khantlang) 		2204002000NRG25300420240005170 30/04/2024 SUMOT BABU CHAKMA 2204002WL000025 SUMOT BABU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398312 MASTER SUMOT BABU CHAKMA STATE BANK OF INDIA(508548)
711 KAWRTETHAWVENG MZ-04-002-029-001/28-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005679 30/04/2024 ZIKPUII 2204002WL000029 ZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398287 ZIKPUII TRIPURA GRAMIN BANK(607065)
712 KAWRTETHAWVENG MZ-04-002-029-001/37-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005689 30/04/2024 MALSAWMTLUANGI 2204002WL000029 MALSAWMTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398259 MALSAWMTLUANGI PUNJAB NATIONAL BANK(508568)
713 KAWRTETHAWVENG MZ-04-002-029-001/48-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005700 30/04/2024 VANLALTAWKI 2204002WL000029 VANLALTAWKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398258 VANLALTAWKI TRIPURA GRAMIN BANK(607065)
714 KAWRTETHAWVENG MZ-04-002-029-001/49-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005701 30/04/2024 LALDAMPUIA 2204002WL000029 LALDAMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398253 LALDAMPUIA PUNJAB NATIONAL BANK(508568)
715 KAWRTETHAWVENG MZ-04-002-029-001/52-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005705 30/04/2024 LALNUNCHHANI 2204002WL000029 LALNUNCHHANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398252 LALNUNCHHANI D/O- ROKIMSAWTA TRIPURA GRAMIN BANK(607065)
716 KAWRTETHAWVENG MZ-04-002-029-001/6-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005713 30/04/2024 LALTHLENFAIA 2204002WL000029 LALTHLENFAIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398257 LALTLENFAIA TRIPURA GRAMIN BANK(607065)
717 KAWRTETHAWVENG MZ-04-002-029-001/67-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005720 30/04/2024 BENJAMIN ROHMINGSANGA 2204002WL000029 BENJAMIN ROHMINGSANGA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109398256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KAWRTETHAWVENG MZ-04-002-029-001/68-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005721 30/04/2024 LALCHHANCHHUAHI 2204002WL000029 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398254 LAL CHHAN CHHUAHI TRIPURA GRAMIN BANK(607065)
719 KAWRTETHAWVENG MZ-04-002-029-001/69-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005722 30/04/2024 LALNUNPUIA 2204002WL000029 LALNUNPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398255 LALNUNPUIA PUNJAB NATIONAL BANK(508568)
720 KAWRTETHAWVENG MZ-04-002-029-001/70-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005724 30/04/2024 LALTLANCHHUAHI 2204002WL000029 LALTLANCHHUAHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398288 LALTLANCHHUAI PUNJAB NATIONAL BANK(508568)
721 KAWRTETHAWVENG MZ-04-002-029-001/73-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005727 30/04/2024 RAMHERLIANA 2204002WL000029 RAMHERLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398289 RAMHERLIANA PUNJAB NATIONAL BANK(508568)
722 KAWRTETHAWVENG MZ-04-002-029-001/75-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005729 30/04/2024 SUMLA REANG 2204002WL000029 SUMLA REANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109398286 SUMLA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1515128 1515128
723 KAWRTETHAWVENG MZ-04-002-029-001/1-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005659 30/04/2024 EDENTHARA 2204002WL000029 EDENTHARA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397894 Mr. EDENTHARA . MIZORAM RURAL BANK(607230)
724 KAWRTETHAWVENG MZ-04-002-029-001/10-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005660 30/04/2024 LALRINCHHANI 2204002WL000029 LALRINCHHANI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398236 LALRINCHHANI PUNJAB NATIONAL BANK(508568)
725 KAWRTETHAWVENG MZ-04-002-029-001/11-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005661 30/04/2024 LALTANA 2204002WL000029 LALTANA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397854 LAL TANA TRIPURA GRAMIN BANK(607065)
726 KAWRTETHAWVENG MZ-04-002-029-001/12-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005662 30/04/2024 LALRAMPARI 2204002WL000029 LALRAMPARI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398241 LALRAMPARI PUNJAB NATIONAL BANK(508568)
727 KAWRTETHAWVENG MZ-04-002-029-001/13-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005663 30/04/2024 JONAS LALRUATDIKA 2204002WL000029 JONAS LALRUATDIKA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398238 JONASLALRUATDIKA PUNJAB NATIONAL BANK(508568)
728 KAWRTETHAWVENG MZ-04-002-029-001/14-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005664 30/04/2024 JACOBA 2204002WL000029 JACOBA 00354 PUNB0129720 2128 2128 Rejected 18/05/2024 4109398234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KAWRTETHAWVENG MZ-04-002-029-001/15-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005665 30/04/2024 LALNEIHTLINGA 2204002WL000029 LALNEIHTLINGA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398198 Mr. LALNEIHTLINGA . MIZORAM RURAL BANK(607230)
730 KAWRTETHAWVENG MZ-04-002-029-001/16-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005666 30/04/2024 LALNUNHLUI 2204002WL000029 LALNUNHLUI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398239 LALNUNHLUI PUNJAB NATIONAL BANK(508568)
731 KAWRTETHAWVENG MZ-04-002-029-001/17-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005667 30/04/2024 MOSIA 2204002WL000029 MOSIA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397900 MOSIA REANG PUNJAB NATIONAL BANK(508568)
732 KAWRTETHAWVENG MZ-04-002-029-001/18-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005668 30/04/2024 LALRINKIMA 2204002WL000029 LALRINKIMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397861 LALRINKIMA PUNJAB NATIONAL BANK(508568)
733 KAWRTETHAWVENG MZ-04-002-029-001/19-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005669 30/04/2024 LALRINLIANA 2204002WL000029 LALRINLIANA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397899 RINLIANA PUNJAB NATIONAL BANK(508568)
734 KAWRTETHAWVENG MZ-04-002-029-001/2-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005670 30/04/2024 VANLALFAKI 2204002WL000029 VANLALFAKI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398202 LALFAKI PUNJAB NATIONAL BANK(508568)
735 KAWRTETHAWVENG MZ-04-002-029-001/20-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005671 30/04/2024 LALNUNTHARI 2204002WL000029 LALNUNTHARI 00354 PUNB0129720 2128 2128 Rejected 18/05/2024 4109398195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KAWRTETHAWVENG MZ-04-002-029-001/21-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005672 30/04/2024 LALFAKAWMA 2204002WL000029 LALFAKAWMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398191 LALFAKAWMA TRIPURA GRAMIN BANK(607065)
737 KAWRTETHAWVENG MZ-04-002-029-001/22-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005673 30/04/2024 NGURTHANLIANA 2204002WL000029 NGURTHANLIANA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397895 NGURTHANLIANA TRIPURA GRAMIN BANK(607065)
738 KAWRTETHAWVENG MZ-04-002-029-001/23-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005674 30/04/2024 TLANGMUANPUIA 2204002WL000029 TLANGMUANPUIA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397860 TLANGMUANPUIA TRIPURA GRAMIN BANK(607065)
739 KAWRTETHAWVENG MZ-04-002-029-001/24-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005675 30/04/2024 LALRAMPANI 2204002WL000029 LALRAMPANI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398242 LALRAMPANI PUNJAB NATIONAL BANK(508568)
740 KAWRTETHAWVENG MZ-04-002-029-001/25-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005676 30/04/2024 ROLENI 2204002WL000029 ROLENI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397907 ROLENI PUNJAB NATIONAL BANK(508568)
741 KAWRTETHAWVENG MZ-04-002-029-001/26-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005677 30/04/2024 LALREMLIANA 2204002WL000029 LALREMLIANA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397862 LALREMLIANA PUNJAB NATIONAL BANK(508568)
742 KAWRTETHAWVENG MZ-04-002-029-001/27-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005678 30/04/2024 J LALRINZUALI 2204002WL000029 J LALRINZUALI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397901 J. LALRINZUALI PUNJAB NATIONAL BANK(508568)
743 KAWRTETHAWVENG MZ-04-002-029-001/29-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005680 30/04/2024 ROSANGLIANI 2204002WL000029 ROSANGLIANI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397865 ROSANGUAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
744 KAWRTETHAWVENG MZ-04-002-029-001/3-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005681 30/04/2024 LALHRUAITLUANGA 2204002WL000029 LALHRUAITLUANGA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397904 LALHRUAITLUANGA PUNJAB NATIONAL BANK(508568)
745 KAWRTETHAWVENG MZ-04-002-029-001/30-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005682 30/04/2024 LALRAMKIMA 2204002WL000029 LALRAMKIMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397906 LALRAMKIMA PUNJAB NATIONAL BANK(508568)
746 KAWRTETHAWVENG MZ-04-002-029-001/31-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005683 30/04/2024 LALBIAKTHANGA 2204002WL000029 LALBIAKTHANGA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397857 LALBIAKTHANGA TRIPURA GRAMIN BANK(607065)
747 KAWRTETHAWVENG MZ-04-002-029-001/32-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005684 30/04/2024 LALSAINGURI 2204002WL000029 LALSAINGURI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397856 LALSAINGURI SAILO TRIPURA GRAMIN BANK(607065)
748 KAWRTETHAWVENG MZ-04-002-029-001/33-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005685 30/04/2024 LALENZAWNA 2204002WL000029 LALENZAWNA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398194 LALENZAWNA PUNJAB NATIONAL BANK(508568)
749 KAWRTETHAWVENG MZ-04-002-029-001/34-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005686 30/04/2024 SAMSON J BEISEIAWMA 2204002WL000029 SAMSON J BEISEIAWMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398205 Mr. SAMSON J BEISEIAWMA . MIZORAM RURAL BANK(607230)
750 KAWRTETHAWVENG MZ-04-002-029-001/35-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005687 30/04/2024 LALNGAIHAWMA 2204002WL000029 LALNGAIHAWMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397893 LALNGAIHAWMA -- KCC 182 TRIPURA STATE COOPERATIVE BANK LTD(607978)
751 KAWRTETHAWVENG MZ-04-002-029-001/36-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005688 30/04/2024 LALFAKHLENA 2204002WL000029 LALFAKHLENA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398206 Mr. LALFAKHLENA . MIZORAM RURAL BANK(607230)
752 KAWRTETHAWVENG MZ-04-002-029-001/38-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005690 30/04/2024 LALTHLAMUANI 2204002WL000029 LALTHLAMUANI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397902 THLAMUANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
753 KAWRTETHAWVENG MZ-04-002-029-001/39-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005691 30/04/2024 LALLUNGAWIA 2204002WL000029 LALLUNGAWIA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397864 LALLUNGAWIA PUNJAB NATIONAL BANK(508568)
754 KAWRTETHAWVENG MZ-04-002-029-001/4-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005692 30/04/2024 HMUAKA 2204002WL000029 HMUAKA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397859 HMUAKA PUNJAB NATIONAL BANK(508568)
755 KAWRTETHAWVENG MZ-04-002-029-001/40-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005693 30/04/2024 LALTHUAMPUII 2204002WL000029 LALTHUAMPUII 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397853 LALTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
756 KAWRTETHAWVENG MZ-04-002-029-001/41
(Phuldungsei Zampui) 		2204002000NRG25300420240005694 30/04/2024 LALTHIANGHLIMA 2204002WL000029 LALTHIANGHLIMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397851 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
757 KAWRTETHAWVENG MZ-04-002-029-001/42-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005695 30/04/2024 REMSANGPUII 2204002WL000029 REMSANGPUII 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397863 REMSANGPUII TRIPURA GRAMIN BANK(607065)
758 KAWRTETHAWVENG MZ-04-002-029-001/43-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005696 30/04/2024 LALNUNTLINGI 2204002WL000029 LALNUNTLINGI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398240 Mrs. LALNUNTLINGI . MIZORAM RURAL BANK(607230)
759 KAWRTETHAWVENG MZ-04-002-029-001/45-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005697 30/04/2024 LALRUATTLUANGA RALTE 2204002WL000029 LALRUATTLUANGA RALTE 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398237 LAL RUATTLUANGA RALTE PUNJAB NATIONAL BANK(508568)
760 KAWRTETHAWVENG MZ-04-002-029-001/46-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005698 30/04/2024 LALHLIMAWMA 2204002WL000029 LALHLIMAWMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397898 LALHLIMAWMA---KCC 409 TRIPURA STATE COOPERATIVE BANK LTD(607978)
761 KAWRTETHAWVENG MZ-04-002-029-001/47-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005699 30/04/2024 LALTHANZAMI 2204002WL000029 LALTHANZAMI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398203 LALTHANZAMI TRIPURA GRAMIN BANK(607065)
762 KAWRTETHAWVENG MZ-04-002-029-001/5-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005702 30/04/2024 RAMTHIANGHLIMA 2204002WL000029 RAMTHIANGHLIMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397858 RAMTHIANGHLIMA--KCC 432 TRIPURA STATE COOPERATIVE BANK LTD(607978)
763 KAWRTETHAWVENG MZ-04-002-029-001/50-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005703 30/04/2024 RAMHLUNCHHUNGI 2204002WL000029 RAMHLUNCHHUNGI 00354 PUNB0129720 2128 2128 Rejected 18/05/2024 4109397617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KAWRTETHAWVENG MZ-04-002-029-001/51-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005704 30/04/2024 LALRAMCHUANI 2204002WL000029 LALRAMCHUANI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398233 LALRAMCHUANI PUNJAB NATIONAL BANK(508568)
765 KAWRTETHAWVENG MZ-04-002-029-001/53-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005706 30/04/2024 LALCHHANKIMI 2204002WL000029 LALCHHANKIMI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397852 LALCHHANKIMI TRIPURA GRAMIN BANK(607065)
766 KAWRTETHAWVENG MZ-04-002-029-001/54-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005707 30/04/2024 LALNUNTHARI 2204002WL000029 LALNUNTHARI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397855 NUNTHARI TRIPURA GRAMIN BANK(607065)
767 KAWRTETHAWVENG MZ-04-002-029-001/55-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005708 30/04/2024 ZOTHANSANGA 2204002WL000029 ZOTHANSANGA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398193 ZOTHANSANGA-- KCC 193 TRIPURA STATE COOPERATIVE BANK LTD(607978)
768 KAWRTETHAWVENG MZ-04-002-029-001/56-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005709 30/04/2024 ALBERT LALFAKSANGA 2204002WL000029 ALBERT LALFAKSANGA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397903 ALBERT LALFAKSANGA PUNJAB NATIONAL BANK(508568)
769 KAWRTETHAWVENG MZ-04-002-029-001/57-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005710 30/04/2024 LALRAMSANGA 2204002WL000029 LALRAMSANGA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398192 LALRAMSANGA PUNJAB NATIONAL BANK(508568)
770 KAWRTETHAWVENG MZ-04-002-029-001/58-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005711 30/04/2024 LALNUNMAWIA COLNEY 2204002WL000029 LALNUNMAWIA COLNEY 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398243 Mr. LALNUNMAWIA COLNEY . MIZORAM RURAL BANK(607230)
771 KAWRTETHAWVENG MZ-04-002-029-001/59-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005712 30/04/2024 ROMAWII 2204002WL000029 ROMAWII 00354 PUNB0129720 2128 2128 Rejected 18/05/2024 4109398201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KAWRTETHAWVENG MZ-04-002-029-001/61-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005715 30/04/2024 LALRINDIKA 2204002WL000029 LALRINDIKA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398190 LALRINDIKA PUNJAB NATIONAL BANK(508568)
773 KAWRTETHAWVENG MZ-04-002-029-001/62-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005716 30/04/2024 SANGDINGI 2204002WL000029 SANGDINGI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397897 SANGDINGI PUNJAB NATIONAL BANK(508568)
774 KAWRTETHAWVENG MZ-04-002-029-001/63-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005717 30/04/2024 VANHLUPUII 2204002WL000029 VANHLUPUII 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398204 VANHLUPUII PUNJAB NATIONAL BANK(508568)
775 KAWRTETHAWVENG MZ-04-002-029-001/64-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005718 30/04/2024 ZOSANGPUII 2204002WL000029 ZOSANGPUII 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398199 ZOSANGPUII PUNJAB NATIONAL BANK(508568)
776 KAWRTETHAWVENG MZ-04-002-029-001/66-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005719 30/04/2024 ZARZOKIMI 2204002WL000029 ZARZOKIMI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397850 ZARZOKIMI PUNJAB NATIONAL BANK(508568)
777 KAWRTETHAWVENG MZ-04-002-029-001/7-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005723 30/04/2024 RODINPUII 2204002WL000029 RODINPUII 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397905 RODIN PUII PUNJAB NATIONAL BANK(508568)
778 KAWRTETHAWVENG MZ-04-002-029-001/71-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005725 30/04/2024 LAL THLANAWMA 2204002WL000029 LAL THLANAWMA 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109397896 MR LAL THLANAWMA STATE BANK OF INDIA(508548)
779 KAWRTETHAWVENG MZ-04-002-029-001/72-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005726 30/04/2024 SANGKAMLOVI 2204002WL000029 SANGKAMLOVI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398196 SANGKAMLOVI PUNJAB NATIONAL BANK(508568)
780 KAWRTETHAWVENG MZ-04-002-029-001/74-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005728 30/04/2024 LALFELKIMI 2204002WL000029 LALFELKIMI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398235 LALFELKIMI TRIPURA GRAMIN BANK(607065)
781 KAWRTETHAWVENG MZ-04-002-029-001/8-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005730 30/04/2024 RAMNUNSANGA RALTE 2204002WL000029 RAMNUNSANGA RALTE 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398200 RAMNUNSANGA RALTE TRIPURA GRAMIN BANK(607065)
782 KAWRTETHAWVENG MZ-04-002-029-001/9-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005731 30/04/2024 RALTHANTLUANGI 2204002WL000029 RALTHANTLUANGI 00354 PUNB0129720 2128 2128 Processed 18/05/2024 4109398197 RALTHANTUANGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 127680 127680
783 KAWRTETHAWVENG MZ-04-001-017-001/860
(Darlak) 		2204001000NRG25300420240004492 30/04/2024 SHUSHIL SOREM 2204001WL000022 SHUSHIL SOREM 00415 SBIN0003810 2128 2128 Processed 18/05/2024 4109398084 Mrs. BINITA MARANDI MIZORAM RURAL BANK(607230)
SubTotal 2128 2128
784 KAWRTETHAWVENG MZ-04-002-029-001/60-D
(Phuldungsei Zampui) 		2204002000NRG25300420240005714 30/04/2024 ERIC LALNGHAHPUIA 2204002WL000029 ERIC LALNGHAHPUIA 00415 SBIN0004809 2128 2128 Processed 18/05/2024 4109397723 MR ERIC LALNGHAHPUIA STATE BANK OF INDIA(508548)
SubTotal 2128 2128
785 KAWRTETHAWVENG MZ-04-001-009-001/760
(Darlak) 		2204001000NRG25300420240004230 30/04/2024 LALHRUAII 2204001WL000022 LALHRUAII 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109397981 MR VANLALDUATA STATE BANK OF INDIA(508548)
786 KAWRTETHAWVENG MZ-04-001-017-001/13-D
(Darlak) 		2204001000NRG25300420240004256 30/04/2024 Lallianzama 2204001WL000022 Lallianzama 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109397822 LAILIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KAWRTETHAWVENG MZ-04-001-017-001/407
(Darlak) 		2204001000NRG25300420240004413 30/04/2024 Rochungnungi 2204001WL000022 Rochungnungi 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109398086 ROCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KAWRTETHAWVENG MZ-04-001-017-001/431
(Darlak) 		2204001000NRG25300420240004429 30/04/2024 A ZOLAWMA 2204001WL000022 A ZOLAWMA 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109398097 AZOLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KAWRTETHAWVENG MZ-04-001-017-001/857
(Darlak) 		2204001000NRG25300420240004489 30/04/2024 ROKHAWMA 2204001WL000022 ROKHAWMA 00415 SBIN0008697 798 798 Processed 18/05/2024 4109398085 MR ROKHAWMA STATE BANK OF INDIA(508548)
790 KAWRTETHAWVENG MZ-04-001-017-001/868
(Darlak) 		2204001000NRG25300420240004500 30/04/2024 Chinneitingi 2204001WL000022 Chinneitingi 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109397726 CHINNEITINGI INDIA POST PAYMENTS BANK LIMITED(508528)
791 KAWRTETHAWVENG MZ-04-001-023-001/155-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004661 30/04/2024 ZOTHANTLUANGA 2204001WL000024 ZOTHANTLUANGA 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109397917 Mr. ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
792 KAWRTETHAWVENG MZ-04-001-023-001/163-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004668 30/04/2024 SANGLIANNGURA 2204001WL000024 SANGLIANNGURA 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109398052 MR SANGLIANNGURA SANGLIANNGURA STATE BANK OF INDIA(508548)
793 KAWRTETHAWVENG MZ-04-001-023-001/173-D
(KAWRTETHAWVENG) 		2204001000NRG25300420240004677 30/04/2024 LALRINTLUANGA 2204001WL000024 LALRINTLUANGA 00415 SBIN0008697 2128 2128 Processed 18/05/2024 4109397784 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 17822 17822
794 KAWRTETHAWVENG MZ-04-001-017-001/858
(Darlak) 		2204001000NRG25300420240004490 30/04/2024 LALHLANSANGI 2204001WL000022 LALHLANSANGI 00415 SBIN0017397 2128 2128 Processed 18/05/2024 4109397823 MISS LALHLAN SANGI STATE BANK OF INDIA(508548)
SubTotal 2128 2128
795 KAWRTETHAWVENG MZ-04-002-021-001/155-D
(Rajiv Nagar) 		2204002000NRG25300420240007265 30/04/2024 Pritibala Chakma 2204002WL000037 Pritibala Chakma 00691 IPOS0000001 2128 2128 Rejected 18/05/2024 4109397849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2128 2128
Total 1673398 1673398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 4256
2 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 4256
3 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 25536
4 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 205884
5 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Mizoram Rural Bank SBIN0RRMIGB Mamit 582806
6 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 14630
7 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 4256
8 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 677760
9 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 Punjab National Bank PUNB0129720 Punjab National Bank, Vanmun 127680
10 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 State Bank of India SBIN0003810 LUNGLEI 2128
11 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 State Bank of India SBIN0004809 DAWRPUI 2128
12 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 State Bank of India SBIN0008697 MAMIT 17822
13 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 State Bank of India SBIN0017397 KHATLA 2128
14 KAWRTETHAWVENG MZ2204004_300424APB_FTO_493 India Post Payments Bank IPOS0000001 AIZAWL 2128

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