|
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-04-001-019-001/100-D
(MUALTHUAM)
|
2204001000NRG25300420240005171
|
30/04/2024
|
CHANDROMONI
|
2204001WL000026
|
CHANDROMONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406052
|
|
Mrs. MOHILA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/103-D
(MUALTHUAM)
|
2204001000NRG25300420240005172
|
30/04/2024
|
ROBENDRO
|
2204001WL000026
|
ROBENDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406399
|
|
Mr. ROBENDRO 11 .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/104-D
(MUALTHUAM)
|
2204001000NRG25300420240005173
|
30/04/2024
|
DINIMALA
|
2204001WL000026
|
DINIMALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406058
|
|
DINIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/105-D
(MUALTHUAM)
|
2204001000NRG25300420240005174
|
30/04/2024
|
DIRONMOHON
|
2204001WL000026
|
DIRONMOHON
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406369
|
|
Mr. DIRONMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/108-D
(MUALTHUAM)
|
2204001000NRG25300420240005175
|
30/04/2024
|
CHONDROMONI
|
2204001WL000026
|
CHONDROMONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405926
|
|
Mr. CHONDROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/109-D
(MUALTHUAM)
|
2204001000NRG25300420240005176
|
30/04/2024
|
AWLENDRO II
|
2204001WL000026
|
AWLENDRO II
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405929
|
|
OLENDRO I I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/11-D
(MUALTHUAM)
|
2204001000NRG25300420240005177
|
30/04/2024
|
POTINI KUMAR
|
2204001WL000026
|
POTINI KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406048
|
|
POTINIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/110-D
(MUALTHUAM)
|
2204001000NRG25300420240005178
|
30/04/2024
|
LALCHHANHIMA
|
2204001WL000026
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4109405974
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/114-D
(MUALTHUAM)
|
2204001000NRG25300420240005179
|
30/04/2024
|
RANGTI
|
2204001WL000026
|
RANGTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406060
|
|
Mrs. RANGTI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/115-D
(MUALTHUAM)
|
2204001000NRG25300420240005180
|
30/04/2024
|
KHOJOBOTI
|
2204001WL000026
|
KHOJOBOTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406339
|
|
Mrs. KHOJOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/117-D
(MUALTHUAM)
|
2204001000NRG25300420240005181
|
30/04/2024
|
RANI
|
2204001WL000026
|
RANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406054
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/12-D
(MUALTHUAM)
|
2204001000NRG25300420240005182
|
30/04/2024
|
KHORENDRO
|
2204001WL000026
|
KHORENDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406282
|
|
Mr. KHORENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/121-D
(MUALTHUAM)
|
2204001000NRG25300420240005183
|
30/04/2024
|
MULEKADEVI
|
2204001WL000026
|
MULEKADEVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406056
|
|
Mrs. MULEK DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/123-D
(MUALTHUAM)
|
2204001000NRG25300420240005184
|
30/04/2024
|
PUSPOLATA
|
2204001WL000026
|
PUSPOLATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406053
|
|
Mrs. PUSPOLATA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/124-D
(MUALTHUAM)
|
2204001000NRG25300420240005185
|
30/04/2024
|
MONIRI
|
2204001WL000026
|
MONIRI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406049
|
|
Mrs. MONIRI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/125-D
(MUALTHUAM)
|
2204001000NRG25300420240005186
|
30/04/2024
|
CHOITROBOTI
|
2204001WL000026
|
CHOITROBOTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406059
|
|
Mrs. CHOITROBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/126-D
(MUALTHUAM)
|
2204001000NRG25300420240005187
|
30/04/2024
|
BOHI
|
2204001WL000026
|
BOHI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109405894
|
|
Mr. BOHI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/128-D
(MUALTHUAM)
|
2204001000NRG25300420240005188
|
30/04/2024
|
LOKIKUMAR
|
2204001WL000026
|
LOKIKUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406250
|
|
Mr. LOKHI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/13-D
(MUALTHUAM)
|
2204001000NRG25300420240005189
|
30/04/2024
|
MANGTEA
|
2204001WL000026
|
MANGTEA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405927
|
|
Mr. MANGTEA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/130-D
(MUALTHUAM)
|
2204001000NRG25300420240005190
|
30/04/2024
|
ZOTHANGA
|
2204001WL000026
|
ZOTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405925
|
|
Mr. ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/137-D
(MUALTHUAM)
|
2204001000NRG25300420240005191
|
30/04/2024
|
OLKATI
|
2204001WL000026
|
OLKATI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109406051
|
|
Mrs. OLKATI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/138-D
(MUALTHUAM)
|
2204001000NRG25300420240005192
|
30/04/2024
|
PEMOHAN
|
2204001WL000026
|
PEMOHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405893
|
|
Mr. PEMOHON . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/139-D
(MUALTHUAM)
|
2204001000NRG25300420240005193
|
30/04/2024
|
BAROTIA
|
2204001WL000026
|
BAROTIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405932
|
|
BHARATYE CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/14-D
(MUALTHUAM)
|
2204001000NRG25300420240005194
|
30/04/2024
|
ROJENDRO
|
2204001WL000026
|
ROJENDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405928
|
|
Mr. ROJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/141-D
(MUALTHUAM)
|
2204001000NRG25300420240005195
|
30/04/2024
|
KOMOLANGINI CHAKMA
|
2204001WL000026
|
KOMOLANGINI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406252
|
|
KOMOLANGINI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/142-D
(MUALTHUAM)
|
2204001000NRG25300420240005196
|
30/04/2024
|
HOJENDRO
|
2204001WL000026
|
HOJENDRO
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109405936
|
|
Mr. HOJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/143-D
(MUALTHUAM)
|
2204001000NRG25300420240005197
|
30/04/2024
|
KHOMANDRI
|
2204001WL000026
|
KHOMANDRI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406055
|
|
Mrs. KHOMANDRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/144-D
(MUALTHUAM)
|
2204001000NRG25300420240005198
|
30/04/2024
|
KARENDRO
|
2204001WL000026
|
KARENDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405934
|
|
Mr. KERENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/148-D
(MUALTHUAM)
|
2204001000NRG25300420240005199
|
30/04/2024
|
BONJOI
|
2204001WL000026
|
BONJOI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406254
|
|
Mr. BONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/149-D
(MUALTHUAM)
|
2204001000NRG25300420240005200
|
30/04/2024
|
NOTUN SOBA
|
2204001WL000026
|
NOTUN SOBA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109405939
|
|
Mrs. NOTUNSOBA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/15-D
(MUALTHUAM)
|
2204001000NRG25300420240005201
|
30/04/2024
|
MONOHAM
|
2204001WL000026
|
MONOHAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406175
|
|
Mr. MONOHAM .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/150-D
(MUALTHUAM)
|
2204001000NRG25300420240005202
|
30/04/2024
|
NATUNDON
|
2204001WL000026
|
NATUNDON
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4109405970
|
|
Mr. NATUNDON .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/151-D
(MUALTHUAM)
|
2204001000NRG25300420240005203
|
30/04/2024
|
MAHA RONJON
|
2204001WL000026
|
MAHA RONJON
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109406370
|
|
Mr. MAYA RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/152-D
(MUALTHUAM)
|
2204001000NRG25300420240005204
|
30/04/2024
|
HOROKUMAR
|
2204001WL000026
|
HOROKUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406251
|
|
Mr. HOROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/154-D
(MUALTHUAM)
|
2204001000NRG25300420240005205
|
30/04/2024
|
SOBABOTI
|
2204001WL000026
|
SOBABOTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406057
|
|
Mrs. SOBABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/155-D
(MUALTHUAM)
|
2204001000NRG25300420240005206
|
30/04/2024
|
MOHON
|
2204001WL000026
|
MOHON
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405937
|
|
Mr. MOHONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/156-D
(MUALTHUAM)
|
2204001000NRG25300420240005207
|
30/04/2024
|
SIAMA
|
2204001WL000026
|
SIAMA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109405931
|
|
Mr. SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/158-D
(MUALTHUAM)
|
2204001000NRG25300420240005208
|
30/04/2024
|
BROTOCHORO
|
2204001WL000026
|
BROTOCHORO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405935
|
|
Mr. BROTOCHAIJO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/160-D
(MUALTHUAM)
|
2204001000NRG25300420240005210
|
30/04/2024
|
LIKA
|
2204001WL000026
|
LIKA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109405971
|
|
Mr. LIKA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/161-D
(MUALTHUAM)
|
2204001000NRG25300420240005211
|
30/04/2024
|
PALONMONE
|
2204001WL000026
|
PALONMONE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405973
|
|
Mr. PALONMONE .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/163-D
(MUALTHUAM)
|
2204001000NRG25300420240005212
|
30/04/2024
|
GOKUL MOHON
|
2204001WL000026
|
GOKUL MOHON
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405938
|
|
Mr. GUKOL MOHON .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/164-D
(MUALTHUAM)
|
2204001000NRG25300420240005213
|
30/04/2024
|
ROTENDRI
|
2204001WL000026
|
ROTENDRI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406061
|
|
Mrs. ROTENDRI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/166-D
(MUALTHUAM)
|
2204001000NRG25300420240005214
|
30/04/2024
|
LOKHIMOHON
|
2204001WL000026
|
LOKHIMOHON
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4109406340
|
|
Mr. LOKHIMON .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/167-D
(MUALTHUAM)
|
2204001000NRG25300420240005215
|
30/04/2024
|
PACHIRUNG
|
2204001WL000026
|
PACHIRUNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406341
|
|
Mrs. PACHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/168-D
(MUALTHUAM)
|
2204001000NRG25300420240005216
|
30/04/2024
|
ROTO KUMAR
|
2204001WL000026
|
ROTO KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406253
|
|
ROTOKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/169-D
(MUALTHUAM)
|
2204001000NRG25300420240005217
|
30/04/2024
|
DIMALA
|
2204001WL000026
|
DIMALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405968
|
|
Mrs. DIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/171-D
(MUALTHUAM)
|
2204001000NRG25300420240005218
|
30/04/2024
|
LOHORI
|
2204001WL000026
|
LOHORI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406050
|
|
LOHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/174-D
(MUALTHUAM)
|
2204001000NRG25300420240005219
|
30/04/2024
|
LALROSANGA
|
2204001WL000026
|
LALROSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405969
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/176-D
(MUALTHUAM)
|
2204001000NRG25300420240005220
|
30/04/2024
|
CHAUBERAI
|
2204001WL000026
|
CHAUBERAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405933
|
|
CHOBERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/177-D
(MUALTHUAM)
|
2204001000NRG25300420240005221
|
30/04/2024
|
DONURAM
|
2204001WL000026
|
DONURAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405930
|
|
Mr. DUNORAM .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/178-D
(MUALTHUAM)
|
2204001000NRG25300420240005222
|
30/04/2024
|
TORIMOHON
|
2204001WL000026
|
TORIMOHON
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405972
|
|
Mr. TORIMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/180-D
(MUALTHUAM)
|
2204001000NRG25300420240005223
|
30/04/2024
|
DONTOJOY
|
2204001WL000026
|
DONTOJOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406260
|
|
DONTOJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/181-D
(MUALTHUAM)
|
2204001000NRG25300420240005224
|
30/04/2024
|
DINIRUNG
|
2204001WL000026
|
DINIRUNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405967
|
|
Mrs. DINIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/182-D
(MUALTHUAM)
|
2204001000NRG25300420240005225
|
30/04/2024
|
NILONJOY
|
2204001WL000026
|
NILONJOY
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4109406259
|
|
NILONJOI TIPRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/181-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004684
|
30/04/2024
|
LALNUNPUIA
|
2204001WL000024
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406279
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/182-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004685
|
30/04/2024
|
BIAKNGENGI
|
2204001WL000024
|
BIAKNGENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405675
|
|
Mrs. BIAKNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/183-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004686
|
30/04/2024
|
BAWICHHUAKA
|
2204001WL000024
|
BAWICHHUAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405705
|
|
Mr. BAWIHCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/184-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004687
|
30/04/2024
|
TLANGTHANZAMA
|
2204001WL000024
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406317
|
|
Mr. TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/185-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004688
|
30/04/2024
|
LIANZINGI
|
2204001WL000024
|
LIANZINGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406174
|
|
Mrs. LIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/186-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004689
|
30/04/2024
|
LALKHAWTHANGA
|
2204001WL000024
|
LALKHAWTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406330
|
|
Mr. LALKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/187-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004690
|
30/04/2024
|
LALCHHANCHHUAHA
|
2204001WL000024
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406319
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/188-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004691
|
30/04/2024
|
LALRAMTHANGA
|
2204001WL000024
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405899
|
|
Mr. LALRAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/189-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004692
|
30/04/2024
|
LALTLANFELA
|
2204001WL000024
|
LALTLANFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405901
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/190-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004693
|
30/04/2024
|
LALNGAIHAWMA
|
2204001WL000024
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406287
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/192-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004695
|
30/04/2024
|
LALDUHAWMI
|
2204001WL000024
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406173
|
|
LALDUHAWMI RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/194-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004696
|
30/04/2024
|
SH ENGZAMA
|
2204001WL000024
|
SH ENGZAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406315
|
|
Mr. ENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/197-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004697
|
30/04/2024
|
VL ZAWNA
|
2204001WL000024
|
VL ZAWNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406336
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/198-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004698
|
30/04/2024
|
REMVELI
|
2204001WL000024
|
REMVELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406154
|
|
Mrs. REMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/199-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004699
|
30/04/2024
|
LALAWMPUIA
|
2204001WL000024
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405904
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/2-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004700
|
30/04/2024
|
VANLALHRUAIA HMAR
|
2204001WL000024
|
VANLALHRUAIA HMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406164
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/20-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004701
|
30/04/2024
|
HRANGTHANKIMA HMAR
|
2204001WL000024
|
HRANGTHANKIMA HMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405715
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/201-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004702
|
30/04/2024
|
LALHRIATPUII
|
2204001WL000024
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405873
|
|
H THANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/202-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004703
|
30/04/2024
|
RENGKHUMA
|
2204001WL000024
|
RENGKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405896
|
|
RENGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/203-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004704
|
30/04/2024
|
ZORAMLIANA
|
2204001WL000024
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405889
|
|
Mr. ZORAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/204-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004705
|
30/04/2024
|
BAWIHCHHUAKA
|
2204001WL000024
|
BAWIHCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406289
|
|
Mr. BAWICHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/205-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004706
|
30/04/2024
|
VANLALDUHSAKI
|
2204001WL000024
|
VANLALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405702
|
|
Mrs. VANLALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/206-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004707
|
30/04/2024
|
LALHMINGTHANGA
|
2204001WL000024
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406331
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/207-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004708
|
30/04/2024
|
ZOSANGLIANA
|
2204001WL000024
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406338
|
|
H ZOSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/209-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004709
|
30/04/2024
|
BIAKLIANTLUANGA
|
2204001WL000024
|
BIAKLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405687
|
|
Mr. BIAKLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/211-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004710
|
30/04/2024
|
LALRAMMAWIA
|
2204001WL000024
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406334
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/212-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004711
|
30/04/2024
|
H LALRINAWMA
|
2204001WL000024
|
H LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405853
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/214-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004712
|
30/04/2024
|
VANLALHRUAIA
|
2204001WL000024
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406335
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/215-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004713
|
30/04/2024
|
LALTHATPUIA
|
2204001WL000024
|
LALTHATPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406284
|
|
Mr. VANLALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/218-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004715
|
30/04/2024
|
LALFAMKIMA
|
2204001WL000024
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405908
|
|
C LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/22-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004717
|
30/04/2024
|
ZOKUNGA
|
2204001WL000024
|
ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405790
|
|
Mr. ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/220-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004718
|
30/04/2024
|
LALPEKSANGA
|
2204001WL000024
|
LALPEKSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406261
|
|
LALPEKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/221-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004719
|
30/04/2024
|
LALRINTLUANGI
|
2204001WL000024
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406345
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/224-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004721
|
30/04/2024
|
ZAMLOTHANGA
|
2204001WL000024
|
ZAMLOTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406162
|
|
Mr. ZAMLOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/225-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004722
|
30/04/2024
|
LALRINAWMA HMAR
|
2204001WL000024
|
LALRINAWMA HMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405771
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/226-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004723
|
30/04/2024
|
C MALSAWMA
|
2204001WL000024
|
C MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406322
|
|
C MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/228-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004724
|
30/04/2024
|
Zoremsiami
|
2204001WL000024
|
Zoremsiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405659
|
|
Miss. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/230-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004726
|
30/04/2024
|
LALENGMAWIA
|
2204001WL000024
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405770
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/232-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004727
|
30/04/2024
|
ZAIREMKUNGI
|
2204001WL000024
|
ZAIREMKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406155
|
|
Mrs. ZAIREMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/233-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004728
|
30/04/2024
|
C LALHMUCHHUAKA
|
2204001WL000024
|
C LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406288
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/234-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004729
|
30/04/2024
|
LR NGAIHZUALA
|
2204001WL000024
|
LR NGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406237
|
|
LR NGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/235-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004730
|
30/04/2024
|
Lalbiakkimi
|
2204001WL000024
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405673
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/237-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004731
|
30/04/2024
|
LALNUNTHARA
|
2204001WL000024
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405868
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/240-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004732
|
30/04/2024
|
NGURHMINGTHANGI
|
2204001WL000024
|
NGURHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406122
|
|
Mrs. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/241-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004733
|
30/04/2024
|
LALNUNMAWIA NGENTE
|
2204001WL000024
|
LALNUNMAWIA NGENTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405709
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/242-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004734
|
30/04/2024
|
LALNUNPUIA
|
2204001WL000024
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405826
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/243-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004735
|
30/04/2024
|
RAMDINPUII
|
2204001WL000024
|
RAMDINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405870
|
|
Mrs. RAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/244-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004736
|
30/04/2024
|
LALNUNTLUANGA
|
2204001WL000024
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406381
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/245-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004737
|
30/04/2024
|
ROSIAMLIANI
|
2204001WL000024
|
ROSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405820
|
|
C LALPARLIANA and ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/247-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004739
|
30/04/2024
|
BIAKCHUNGNUNGA
|
2204001WL000024
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405864
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/248-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004740
|
30/04/2024
|
LALNGURLIANA
|
2204001WL000024
|
LALNGURLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405897
|
|
Mr. LALNGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/249-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004741
|
30/04/2024
|
LALDINLIANA
|
2204001WL000024
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406062
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/25-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004742
|
30/04/2024
|
BIAKHNUNI
|
2204001WL000024
|
BIAKHNUNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406160
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/250-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004743
|
30/04/2024
|
RAMTHIANGHLIMA
|
2204001WL000024
|
RAMTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405700
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/251-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004744
|
30/04/2024
|
LALZAMLOVA
|
2204001WL000024
|
LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405706
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/253-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004746
|
30/04/2024
|
LALRAMDINSANGA FANAI
|
2204001WL000024
|
LALRAMDINSANGA FANAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405714
|
|
LALRAMDINSANGA FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/254-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004747
|
30/04/2024
|
ZR NGAIHZUALA
|
2204001WL000024
|
ZR NGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405905
|
|
ZR NGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/255-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004748
|
30/04/2024
|
NGURVUANA
|
2204001WL000024
|
NGURVUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406163
|
|
Mr. NGURVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/256-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004749
|
30/04/2024
|
LALVULLURA
|
2204001WL000024
|
LALVULLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405674
|
|
Mr. LALVULLURA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/258-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004750
|
30/04/2024
|
LALTHANNUNGA
|
2204001WL000024
|
LALTHANNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406116
|
|
LALTHANNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/259-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004751
|
30/04/2024
|
C LALROPUIA
|
2204001WL000024
|
C LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405693
|
|
C LALRO PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/26-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004752
|
30/04/2024
|
LAWMSANGKIMA
|
2204001WL000024
|
LAWMSANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406115
|
|
Mr. LAWMSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/260-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004753
|
30/04/2024
|
LALSANGPUII
|
2204001WL000024
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405874
|
|
Mrs. LALSANGPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/261-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004754
|
30/04/2024
|
LT MUANA PAUTU
|
2204001WL000024
|
LT MUANA PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405717
|
|
Mr. LT MUANA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/262-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004755
|
30/04/2024
|
LALRENGPUII
|
2204001WL000024
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405711
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/263-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004756
|
30/04/2024
|
REMRUATFELA
|
2204001WL000024
|
REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405688
|
|
REMRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/264-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004757
|
30/04/2024
|
VANLALCHHUANGI
|
2204001WL000024
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406063
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/265-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004758
|
30/04/2024
|
LT CHHUAKA
|
2204001WL000024
|
LT CHHUAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406367
|
|
Mr. LT CHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/266-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004759
|
30/04/2024
|
BIAKCHHAWNA
|
2204001WL000024
|
BIAKCHHAWNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405854
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/267-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004760
|
30/04/2024
|
H LALSANGLIANA
|
2204001WL000024
|
H LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406382
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/269-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004761
|
30/04/2024
|
SAIZAMA
|
2204001WL000024
|
SAIZAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406318
|
|
Mr. SAIZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/27-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004762
|
30/04/2024
|
HRANGHLUNPUII
|
2204001WL000024
|
HRANGHLUNPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405858
|
|
Ms. HRANGHLUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/272-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004763
|
30/04/2024
|
T KAPKIMA
|
2204001WL000024
|
T KAPKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405907
|
|
Mr. JOSHEPH LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/273-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004764
|
30/04/2024
|
H VANLALHRUAIA
|
2204001WL000024
|
H VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406373
|
|
Mr. H. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/274-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004765
|
30/04/2024
|
LALFELA
|
2204001WL000024
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406280
|
|
LALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/276-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004767
|
30/04/2024
|
MALSAWMTLUANGA
|
2204001WL000024
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406368
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/278-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004768
|
30/04/2024
|
TLANGHMINGTHANGA
|
2204001WL000024
|
TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405903
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/28-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004769
|
30/04/2024
|
LALHRILLIANA
|
2204001WL000024
|
LALHRILLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405878
|
|
LALHRILLIANA
|
GENERAL POST OFFICE(607245)
|
|
133
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/280-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004770
|
30/04/2024
|
LALSEIPUII
|
2204001WL000024
|
LALSEIPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406244
|
|
Mrs. LALSEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/282-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004771
|
30/04/2024
|
TLANGRINPUII
|
2204001WL000024
|
TLANGRINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406064
|
|
Miss. TLANGRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/284-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004772
|
30/04/2024
|
ELY LALREMTLUANGI
|
2204001WL000024
|
ELY LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405712
|
|
Miss. ELIA LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/285-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004773
|
30/04/2024
|
LALNGILNEIA
|
2204001WL000024
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405680
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/286-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004774
|
30/04/2024
|
LALLAWMAWMA
|
2204001WL000024
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405852
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/287-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004775
|
30/04/2024
|
VANLALRUATI
|
2204001WL000024
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405654
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/289-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004776
|
30/04/2024
|
LALBIAKDIKA
|
2204001WL000024
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405701
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/290-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004777
|
30/04/2024
|
C LALRINCHHANA
|
2204001WL000024
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406327
|
|
Mr. C LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/291-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004778
|
30/04/2024
|
LIANHMINGTHANGA
|
2204001WL000024
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406380
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/293-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004779
|
30/04/2024
|
THANBANGLOVI
|
2204001WL000024
|
THANBANGLOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406108
|
|
Miss. THANBANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/294-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004780
|
30/04/2024
|
ZALUTI
|
2204001WL000024
|
ZALUTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405676
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/295-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004781
|
30/04/2024
|
KHORAN KUMAR
|
2204001WL000024
|
KHORAN KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405857
|
|
Mr. KHAWRAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/296-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004782
|
30/04/2024
|
LALHMANGAIHA
|
2204001WL000024
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405895
|
|
Mr. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/297-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004783
|
30/04/2024
|
REMRUATTLUANGA
|
2204001WL000024
|
REMRUATTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405641
|
|
MR REMRUATTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/298-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004784
|
30/04/2024
|
LALRINPUII
|
2204001WL000024
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406383
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/300-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004785
|
30/04/2024
|
CHAWNGTHANHRANGA
|
2204001WL000024
|
CHAWNGTHANHRANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405817
|
|
Mr. CHAWNGTHANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/301-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004786
|
30/04/2024
|
H LALRINLIANA
|
2204001WL000024
|
H LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405695
|
|
Mr. H LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/302-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004787
|
30/04/2024
|
MUANCHHUNGA HMAR
|
2204001WL000024
|
MUANCHHUNGA HMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406325
|
|
Mr. LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/305-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004789
|
30/04/2024
|
ZORAMZAUVA
|
2204001WL000024
|
ZORAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405653
|
|
Mr. ZORAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/307-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004790
|
30/04/2024
|
LALRINLIANA
|
2204001WL000024
|
LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405906
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/308-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004791
|
30/04/2024
|
ROTHANVULA
|
2204001WL000024
|
ROTHANVULA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405646
|
|
Mr. ROTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/309-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004792
|
30/04/2024
|
LALREMSANGA
|
2204001WL000024
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406281
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/31-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004793
|
30/04/2024
|
L HLANNGAMI
|
2204001WL000024
|
L HLANNGAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405704
|
|
Mrs. VANLALHLANNGAMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/311-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004794
|
30/04/2024
|
RAMENGMAWIA
|
2204001WL000024
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405645
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/314-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004795
|
30/04/2024
|
LALTHANKHUMA
|
2204001WL000024
|
LALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405865
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/315-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004796
|
30/04/2024
|
BIAKLAWMI
|
2204001WL000024
|
BIAKLAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406290
|
|
Mrs. BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/316-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004797
|
30/04/2024
|
LALSANGZUALA
|
2204001WL000024
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405892
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/317-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004798
|
30/04/2024
|
LALRUATDIKI
|
2204001WL000024
|
LALRUATDIKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405776
|
|
MISS VL RUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/318-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004799
|
30/04/2024
|
LALHMINGHLUI
|
2204001WL000024
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406117
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/319-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004800
|
30/04/2024
|
LALRINHLUA
|
2204001WL000024
|
LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406246
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/32-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004801
|
30/04/2024
|
ZIRSANGZUALA
|
2204001WL000024
|
ZIRSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406323
|
|
Mr. ZIRSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/320-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004802
|
30/04/2024
|
LALNUNMAWIA
|
2204001WL000024
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405652
|
|
Mr. H LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/321-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004803
|
30/04/2024
|
LALMUANPUII
|
2204001WL000024
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405881
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/322-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004804
|
30/04/2024
|
LALRAWNTLINGA
|
2204001WL000024
|
LALRAWNTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406379
|
|
Mr. LALRAWNTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/325-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004806
|
30/04/2024
|
P L THANGMAKA
|
2204001WL000024
|
P L THANGMAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406013
|
|
Mr. PL THANGMAKA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/326-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004807
|
30/04/2024
|
THANGKIMA PAUTU
|
2204001WL000024
|
THANGKIMA PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406385
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/327-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004808
|
30/04/2024
|
LALBIAKNUNGI
|
2204001WL000024
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406120
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/328-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004809
|
30/04/2024
|
RORINPUII
|
2204001WL000024
|
RORINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406384
|
|
Mrs. RORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/331-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004810
|
30/04/2024
|
VL BUKA
|
2204001WL000024
|
VL BUKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405819
|
|
Mr. VL BUKA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/334-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004811
|
30/04/2024
|
LALMUANKIMA
|
2204001WL000024
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405777
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/335-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004812
|
30/04/2024
|
H THANLIANA
|
2204001WL000024
|
H THANLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406294
|
|
H THANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/336-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004813
|
30/04/2024
|
LALNUNZIRA
|
2204001WL000024
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406169
|
|
Mr. LALNUNZIRA AND LALTHANGLIANI E OR S
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/338-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004815
|
30/04/2024
|
THANGFALA
|
2204001WL000024
|
THANGFALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406291
|
|
THANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/339-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004816
|
30/04/2024
|
LALRAMLIANA
|
2204001WL000024
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405636
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/34-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004817
|
30/04/2024
|
EPHRAIM RAMROPUIA
|
2204001WL000024
|
EPHRAIM RAMROPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405774
|
|
EPHRAIM RAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/340-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004818
|
30/04/2024
|
LALRAMZAUVA
|
2204001WL000024
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405703
|
|
LALRAMZAUVA
|
GENERAL POST OFFICE(607245)
|
|
179
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/343-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004820
|
30/04/2024
|
HRANGTHANPUIA
|
2204001WL000024
|
HRANGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405642
|
|
MR HRANGTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/347-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004821
|
30/04/2024
|
LALENGZAUVA
|
2204001WL000024
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405902
|
|
Mr. LALENGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/349-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004823
|
30/04/2024
|
THANGTINKHUMA
|
2204001WL000024
|
THANGTINKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405851
|
|
Mr. THANGTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/350-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004824
|
30/04/2024
|
LALNUNZIRA
|
2204001WL000024
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406401
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/351-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004825
|
30/04/2024
|
BIAKSANGA
|
2204001WL000024
|
BIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405890
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/353-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004826
|
30/04/2024
|
LALNGAIHSAKA
|
2204001WL000024
|
LALNGAIHSAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406204
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/354-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004827
|
30/04/2024
|
VANLALHRUAIA BRU
|
2204001WL000024
|
VANLALHRUAIA BRU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405888
|
|
Mr. VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/355-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004828
|
30/04/2024
|
H LALREMTLUANGA
|
2204001WL000024
|
H LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405856
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/362-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004830
|
30/04/2024
|
LALDINGPUII
|
2204001WL000024
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406378
|
|
Ms. LALDINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/366-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004832
|
30/04/2024
|
LALNUNPUIA
|
2204001WL000024
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406285
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/367-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004833
|
30/04/2024
|
LALNUNENGA
|
2204001WL000024
|
LALNUNENGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406008
|
|
Mr. LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/368-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004834
|
30/04/2024
|
RORELLIANA
|
2204001WL000024
|
RORELLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406283
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/369-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004835
|
30/04/2024
|
VANLALTHAKIMA
|
2204001WL000024
|
VANLALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406166
|
|
Mr. VANLALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/37-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004836
|
30/04/2024
|
VANLALMALSAWMI
|
2204001WL000024
|
VANLALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406126
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/370-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004837
|
30/04/2024
|
LALDINPUII
|
2204001WL000024
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406125
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/371-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004838
|
30/04/2024
|
J LALREMRUATA HMAR
|
2204001WL000024
|
J LALREMRUATA HMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406171
|
|
J VL REMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/372-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004839
|
30/04/2024
|
NANCY LALRINHLUI
|
2204001WL000024
|
NANCY LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405772
|
|
NANCY LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/374-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004840
|
30/04/2024
|
ZOTHANTLUANGA
|
2204001WL000024
|
ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406376
|
|
MR ZOTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/375-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004841
|
30/04/2024
|
LALVULMAWII
|
2204001WL000024
|
LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406113
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/377-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004842
|
30/04/2024
|
LALHMINGHLUI
|
2204001WL000024
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406103
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/38-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004843
|
30/04/2024
|
ZATHIANGI
|
2204001WL000024
|
ZATHIANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406176
|
|
ZATHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/381-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004844
|
30/04/2024
|
LALTHLANGKIMA
|
2204001WL000024
|
LALTHLANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406068
|
|
Mr. LALTHLANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/385-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004845
|
30/04/2024
|
LALROHLUA
|
2204001WL000024
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405692
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/386-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004846
|
30/04/2024
|
LALHMUAKI
|
2204001WL000024
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405827
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/389-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004847
|
30/04/2024
|
LALDINTHARI
|
2204001WL000024
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406332
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/39-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004848
|
30/04/2024
|
VANLALZUIA
|
2204001WL000024
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406170
|
|
VANLALZUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/390-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004849
|
30/04/2024
|
C NIKHUMA
|
2204001WL000024
|
C NIKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405900
|
|
Mr. C NIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/391-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004850
|
30/04/2024
|
DINSANGPUII
|
2204001WL000024
|
DINSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405815
|
|
Ms. DINSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/397-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004851
|
30/04/2024
|
LALZAWMLIANI
|
2204001WL000024
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405719
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/399-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004852
|
30/04/2024
|
BIAKSANGI
|
2204001WL000024
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405648
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/4-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004853
|
30/04/2024
|
RINCHUNGNUNGA
|
2204001WL000024
|
RINCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405689
|
|
Mr. RINCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/40-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004854
|
30/04/2024
|
MAKTHANGA
|
2204001WL000024
|
MAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406326
|
|
Mr. MAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/402-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004855
|
30/04/2024
|
ZOTHANPUII
|
2204001WL000024
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405682
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/404-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004856
|
30/04/2024
|
LALNGAIHZUALA
|
2204001WL000024
|
LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405822
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/406-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004857
|
30/04/2024
|
REMMAWII
|
2204001WL000024
|
REMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405707
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/408-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004858
|
30/04/2024
|
LALBIAKLIANI
|
2204001WL000024
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406177
|
|
LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/410-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004859
|
30/04/2024
|
SANGLIANTHANGA
|
2204001WL000024
|
SANGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406400
|
|
SANGLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/411-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004860
|
30/04/2024
|
ZOHMINGLIANA
|
2204001WL000024
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405686
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/413-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004861
|
30/04/2024
|
MALSAWMNIA
|
2204001WL000024
|
MALSAWMNIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406157
|
|
Mr. MALSAWMNIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/414-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004862
|
30/04/2024
|
LALNUNVULI
|
2204001WL000024
|
LALNUNVULI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406337
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/415-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004863
|
30/04/2024
|
LALNUNVULA
|
2204001WL000024
|
LALNUNVULA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405644
|
|
Mr. LALNUNVULA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/417-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004864
|
30/04/2024
|
LALRINTLUANGA
|
2204001WL000024
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406119
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/42-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004865
|
30/04/2024
|
ZIRSANGLIANA
|
2204001WL000024
|
ZIRSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406329
|
|
MR ZIRSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/420-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004866
|
30/04/2024
|
LALTHIAMKIMA
|
2204001WL000024
|
LALTHIAMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406202
|
|
Mr. LALTHUAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/425-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004868
|
30/04/2024
|
LALHMINGSANGI
|
2204001WL000024
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406203
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/426-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004869
|
30/04/2024
|
LALTLEIPUII
|
2204001WL000024
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406172
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/43-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004870
|
30/04/2024
|
LALRINDIKA RALTE
|
2204001WL000024
|
LALRINDIKA RALTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405769
|
|
LALRINDIKA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/430-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004871
|
30/04/2024
|
LALHLIMPUII
|
2204001WL000024
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405650
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/431-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004872
|
30/04/2024
|
CHHUANMAWIA
|
2204001WL000024
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405698
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/432-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004873
|
30/04/2024
|
C SAINGURPUIA
|
2204001WL000024
|
C SAINGURPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406286
|
|
Mr. SAINGURPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/433-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004874
|
30/04/2024
|
ZORAMLIANSAWTA
|
2204001WL000024
|
ZORAMLIANSAWTA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405683
|
|
Mr. ZORAMLIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/434-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004875
|
30/04/2024
|
LALNUNHLIMI
|
2204001WL000024
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405649
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/435-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004876
|
30/04/2024
|
ZARZOKIMI
|
2204001WL000024
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406105
|
|
Miss. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/437-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004877
|
30/04/2024
|
THANSANGZUALA
|
2204001WL000024
|
THANSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405656
|
|
Mr. THANSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/438-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004878
|
30/04/2024
|
LALTLANKIMA
|
2204001WL000024
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405651
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/439-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004879
|
30/04/2024
|
VANROHLUA
|
2204001WL000024
|
VANROHLUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405696
|
|
Mr. VANROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/44-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004880
|
30/04/2024
|
LALZIDINGA
|
2204001WL000024
|
LALZIDINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405909
|
|
Mr. LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/440-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004881
|
30/04/2024
|
LALTANPUII
|
2204001WL000024
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406358
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/443-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004882
|
30/04/2024
|
LALTLANKIMA
|
2204001WL000024
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405872
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/445-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004883
|
30/04/2024
|
VL ENGKIMA
|
2204001WL000024
|
VL ENGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405684
|
|
VL ENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/446-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004884
|
30/04/2024
|
LALDINMAWII
|
2204001WL000024
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405713
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/447-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004885
|
30/04/2024
|
LALTLANKIMA
|
2204001WL000024
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405639
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/448-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004886
|
30/04/2024
|
LALTLANKIMA
|
2204001WL000024
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405677
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/45-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004887
|
30/04/2024
|
R VANLALREMSANGA
|
2204001WL000024
|
R VANLALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405708
|
|
Mr. R VANLALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/452-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004889
|
30/04/2024
|
RAMTHANGZUALA
|
2204001WL000024
|
RAMTHANGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405867
|
|
RAMTHANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/453-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004890
|
30/04/2024
|
LALHMUNSANGA
|
2204001WL000024
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406067
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/454-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004891
|
30/04/2024
|
LALNUNPUII
|
2204001WL000024
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406123
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/460-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004894
|
30/04/2024
|
LALHMUNMAWIA
|
2204001WL000024
|
LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405821
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/461-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004895
|
30/04/2024
|
LALLAWMTLUANGA
|
2204001WL000024
|
LALLAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405818
|
|
Mr. LALLAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/463-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004896
|
30/04/2024
|
LALRELLIANA
|
2204001WL000024
|
LALRELLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406359
|
|
Mr. LALRELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/464-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004897
|
30/04/2024
|
FAKZUALA
|
2204001WL000024
|
FAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406114
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/465-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004898
|
30/04/2024
|
LALTHIANGHLIMA
|
2204001WL000024
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405716
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/466-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004899
|
30/04/2024
|
LALENGZAMI
|
2204001WL000024
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406277
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/467-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004900
|
30/04/2024
|
LIANZELA
|
2204001WL000024
|
LIANZELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405718
|
|
Mr. LIANZELA ,
|
MIZORAM RURAL BANK(607230)
|
|
253
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/469-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004901
|
30/04/2024
|
REMSANGKIMI
|
2204001WL000024
|
REMSANGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406111
|
|
Mrs. REMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/47-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004902
|
30/04/2024
|
C LALMUANPUIA
|
2204001WL000024
|
C LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405887
|
|
Mr. LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/470-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004903
|
30/04/2024
|
LALRINNGAMI
|
2204001WL000024
|
LALRINNGAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406106
|
|
Miss. LALRINNGAMI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/471-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004904
|
30/04/2024
|
JEROME VANLALNGHENGA
|
2204001WL000024
|
JEROME VANLALNGHENGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405884
|
|
JEROME VANLALNGHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/472-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004905
|
30/04/2024
|
VANLALDUATI
|
2204001WL000024
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405824
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/473-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004906
|
30/04/2024
|
ZAWNHMINGTHANGI
|
2204001WL000024
|
ZAWNHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406395
|
|
ZAWNHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/477-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004907
|
30/04/2024
|
LALRUATKIMA
|
2204001WL000024
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406205
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/479-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004908
|
30/04/2024
|
LALHNEHPUIA
|
2204001WL000024
|
LALHNEHPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405914
|
|
Mr. LALHNEHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/48-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004909
|
30/04/2024
|
HRANGKAPKIMA
|
2204001WL000024
|
HRANGKAPKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405685
|
|
Mr. HRANGKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/480-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004910
|
30/04/2024
|
LALHLENMAWIA
|
2204001WL000024
|
LALHLENMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405861
|
|
Mr. LALHLENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/486
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004911
|
30/04/2024
|
LALTHATPUIA
|
2204001WL000024
|
LALTHATPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406321
|
|
Mr. LALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/49-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004912
|
30/04/2024
|
H LALTANPUIA
|
2204001WL000024
|
H LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405767
|
|
H LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/5-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004913
|
30/04/2024
|
SAILALA
|
2204001WL000024
|
SAILALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406158
|
|
Mr. SAILALA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/50-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004914
|
30/04/2024
|
RAMDINSANGI
|
2204001WL000024
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405678
|
|
RAMDINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/500
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004915
|
30/04/2024
|
LALRIKHUMA
|
2204001WL000024
|
LALRIKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406333
|
|
Mr. LALRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/503
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004916
|
30/04/2024
|
RODINTHARA
|
2204001WL000024
|
RODINTHARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406320
|
|
Mr. RODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/51-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004917
|
30/04/2024
|
LALROTHANGI
|
2204001WL000024
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405859
|
|
LALROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/517-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004918
|
30/04/2024
|
LALMUANTHANGI
|
2204001WL000024
|
LALMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406293
|
|
LALMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/52-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004919
|
30/04/2024
|
HRANGKAPLURA
|
2204001WL000024
|
HRANGKAPLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406165
|
|
Mr. HRANGKAPLURA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/548
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004920
|
30/04/2024
|
LALTHLANGKIMA
|
2204001WL000024
|
LALTHLANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406161
|
|
Mr. LALTHLANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/550
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004921
|
30/04/2024
|
LALMUANKIMA
|
2204001WL000024
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405694
|
|
LAMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/551
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004922
|
30/04/2024
|
LIANTLINGA
|
2204001WL000024
|
LIANTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405681
|
|
Mr. LIANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/559
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004923
|
30/04/2024
|
C ROTHANGVUNGA
|
2204001WL000024
|
C ROTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405863
|
|
Mr. C.ROTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/57-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004925
|
30/04/2024
|
LIANCHUNGNUNGA
|
2204001WL000024
|
LIANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405691
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/578
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004926
|
30/04/2024
|
ROLUAHPUII
|
2204001WL000024
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405768
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/58-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004927
|
30/04/2024
|
LALBIAKKIMA
|
2204001WL000024
|
LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406167
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/587
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004928
|
30/04/2024
|
LALTLANKIMA
|
2204001WL000024
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406159
|
|
LTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/6-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004929
|
30/04/2024
|
LALREMRUATA PAUTU
|
2204001WL000024
|
LALREMRUATA PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406375
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/60-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004930
|
30/04/2024
|
LALRINGAII
|
2204001WL000024
|
LALRINGAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405710
|
|
Mrs. LALRINGAII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/601-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004931
|
30/04/2024
|
LALHUAPKIMI
|
2204001WL000024
|
LALHUAPKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406047
|
|
Mrs. LALHUAPKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/604-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004932
|
30/04/2024
|
LALNUNSANGI
|
2204001WL000024
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406242
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/605-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004933
|
30/04/2024
|
LALTHACHUNGNUNGI
|
2204001WL000024
|
LALTHACHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406241
|
|
Mrs. LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/606-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004934
|
30/04/2024
|
ROTHANPUII
|
2204001WL000024
|
ROTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405869
|
|
ROTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/608-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004936
|
30/04/2024
|
LALTHAWHPUII
|
2204001WL000024
|
LALTHAWHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406109
|
|
Miss. LALTHAWHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/609-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004937
|
30/04/2024
|
LALTHIANGHLIMI
|
2204001WL000024
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405880
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/61-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004938
|
30/04/2024
|
LALCHUNGLURA HMAR
|
2204001WL000024
|
LALCHUNGLURA HMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406324
|
|
Mr. LALCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/612-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004939
|
30/04/2024
|
REMNALALENGLIANI
|
2204001WL000024
|
REMNALALENGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405831
|
|
Miss. REMNALALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/614-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004941
|
30/04/2024
|
ZOTHANPUIA
|
2204001WL000024
|
ZOTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405775
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/616-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004942
|
30/04/2024
|
H RAMENGMAWIA
|
2204001WL000024
|
H RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406278
|
|
Mr. H RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/617-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004943
|
30/04/2024
|
LALSIAMPUII
|
2204001WL000024
|
LALSIAMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405871
|
|
Miss. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/618-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004944
|
30/04/2024
|
NGAIHTHIANMUANI
|
2204001WL000024
|
NGAIHTHIANMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406238
|
|
Mrs. NGAITHIANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/621-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004946
|
30/04/2024
|
LALZAHAWMA
|
2204001WL000024
|
LALZAHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406207
|
|
Mr. LALZAHAWMA MB 9612763368 .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/622-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004947
|
30/04/2024
|
CHAWNGTHANNGENGI
|
2204001WL000024
|
CHAWNGTHANNGENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405862
|
|
Mrs. CHAWNGTHANNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/623-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004948
|
30/04/2024
|
ZORINPUIA RALTE
|
2204001WL000024
|
ZORINPUIA RALTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406104
|
|
Mr. ZORINPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/625-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004949
|
30/04/2024
|
VANLALVOHA
|
2204001WL000024
|
VANLALVOHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406247
|
|
Mr. VANLALVOHA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/626-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004950
|
30/04/2024
|
ROTHANMAWIA
|
2204001WL000024
|
ROTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406239
|
|
ROTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/627-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004951
|
30/04/2024
|
ROHUNPUIA
|
2204001WL000024
|
ROHUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405883
|
|
Mr. ROHLUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/628-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004952
|
30/04/2024
|
ANGELA LALHRIATPUII
|
2204001WL000024
|
ANGELA LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405916
|
|
ANGELA LALHRIATPUII
|
PUNJAB & SIND BANK(607087)
|
|
301
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/629-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004953
|
30/04/2024
|
LALBIAKNUAMI
|
2204001WL000024
|
LALBIAKNUAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405882
|
|
Mrs. LALBIAKNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/63-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004954
|
30/04/2024
|
RUALCHUNGLURA
|
2204001WL000024
|
RUALCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405647
|
|
Mr. RUALCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/630-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004955
|
30/04/2024
|
VL HRIATRENGI
|
2204001WL000024
|
VL HRIATRENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405879
|
|
Mrs. VL HRIATRENGI
|
MIZORAM RURAL BANK(607230)
|
|
304
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/631-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004956
|
30/04/2024
|
RALCHHUANTHANGA
|
2204001WL000024
|
RALCHHUANTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405823
|
|
RALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/632-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004957
|
30/04/2024
|
CHINGSIANLUN
|
2204001WL000024
|
CHINGSIANLUN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405915
|
|
Mrs. CHINGSIANLUN .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/633-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004958
|
30/04/2024
|
ZODINPUII
|
2204001WL000024
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406365
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/635-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004959
|
30/04/2024
|
LALFELKIMI
|
2204001WL000024
|
LALFELKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405778
|
|
Mrs. LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/636-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004960
|
30/04/2024
|
LALDANGLOVI
|
2204001WL000024
|
LALDANGLOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405917
|
|
Mrs. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/637-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004961
|
30/04/2024
|
MS DAWNGZELA
|
2204001WL000024
|
MS DAWNGZELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405816
|
|
Ms. MS DAWNGZELA
|
MIZORAM RURAL BANK(607230)
|
|
310
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/638-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004962
|
30/04/2024
|
K TLANGHMINGTHANGA
|
2204001WL000024
|
K TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406065
|
|
Mr. K.TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/64-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004963
|
30/04/2024
|
LALRINKIMI
|
2204001WL000024
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406124
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/640-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004964
|
30/04/2024
|
LALHUAPLIANA
|
2204001WL000024
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406245
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/641-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004965
|
30/04/2024
|
LALNUNPUII
|
2204001WL000024
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406146
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/642-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004966
|
30/04/2024
|
RUBY VANLALHRIATI
|
2204001WL000024
|
RUBY VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405885
|
|
Mrs. RUBY VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/643-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004967
|
30/04/2024
|
LALRUATSANGI
|
2204001WL000024
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406236
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/644-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004968
|
30/04/2024
|
MALSAWMTLUANGI
|
2204001WL000024
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406248
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/645-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004969
|
30/04/2024
|
ZONUNTHARI
|
2204001WL000024
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405876
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/646-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004970
|
30/04/2024
|
LALRINAWMA
|
2204001WL000024
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406144
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/647-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004971
|
30/04/2024
|
LALRAMTANI
|
2204001WL000024
|
LALRAMTANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405913
|
|
Miss. LALRAMTANI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/648-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004972
|
30/04/2024
|
ZOTHANKIMI
|
2204001WL000024
|
ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405866
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/650-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004974
|
30/04/2024
|
ZOMUANSANGA
|
2204001WL000024
|
ZOMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405921
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/652-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004976
|
30/04/2024
|
VANLALHRUAIA
|
2204001WL000024
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406302
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/653-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004977
|
30/04/2024
|
RAMSANGZUALI
|
2204001WL000024
|
RAMSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405828
|
|
Mrs. RAMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/654-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004978
|
30/04/2024
|
LALTLEIPUIA HMAR
|
2204001WL000024
|
LALTLEIPUIA HMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405830
|
|
LALTLEIPUIA HMAR
|
BANK OF INDIA(508505)
|
|
325
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/655-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004979
|
30/04/2024
|
LALTHANNGURI
|
2204001WL000024
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406362
|
|
Miss. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/656-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004980
|
30/04/2024
|
VANLALZUIA
|
2204001WL000024
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406112
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/657-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004981
|
30/04/2024
|
LALREMSIAMI
|
2204001WL000024
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406249
|
|
Miss. LALREM SIAMI
|
MIZORAM RURAL BANK(607230)
|
|
328
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/658-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004982
|
30/04/2024
|
VANLALPEKI
|
2204001WL000024
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406110
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/659-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004983
|
30/04/2024
|
LALREMRUATA
|
2204001WL000024
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405922
|
|
Mr. Lalremruata .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/660-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004985
|
30/04/2024
|
VL THATAWNGPUII
|
2204001WL000024
|
VL THATAWNGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405806
|
|
MRS VL THATAWNGPUII
|
STATE BANK OF INDIA(508548)
|
|
331
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/661-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004986
|
30/04/2024
|
LALRINKIMI KHIANGTE
|
2204001WL000024
|
LALRINKIMI KHIANGTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406001
|
|
Mrs. LALRINKIMI KHIANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/662-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004987
|
30/04/2024
|
VANLALDUHAWMA
|
2204001WL000024
|
VANLALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405920
|
|
MR VANLALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/663-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004988
|
30/04/2024
|
LALVULMAWIA
|
2204001WL000024
|
LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405923
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/664-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004989
|
30/04/2024
|
MALSAWMDAWNGLIANI
|
2204001WL000024
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405829
|
|
MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/665-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004990
|
30/04/2024
|
LALREMRUATI
|
2204001WL000024
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406360
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/666-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004991
|
30/04/2024
|
LALNUNTAWMPUIA
|
2204001WL000024
|
LALNUNTAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405825
|
|
Mr. LALNUNTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/667-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004992
|
30/04/2024
|
ANGELI ZOSIAMI
|
2204001WL000024
|
ANGELI ZOSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405918
|
|
ANGELI ZOSIAMI
|
ICICI BANK LTD(508534)
|
|
338
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/668-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004993
|
30/04/2024
|
LALDINGNGHETI
|
2204001WL000024
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406361
|
|
Ms. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/669-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004994
|
30/04/2024
|
DHANANJOY REANG
|
2204001WL000024
|
DHANANJOY REANG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405924
|
|
DHANANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/67-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004995
|
30/04/2024
|
RODINGLUAIA
|
2204001WL000024
|
RODINGLUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405898
|
|
MR RO DINGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
341
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/670-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004996
|
30/04/2024
|
BIAKRINAWMA
|
2204001WL000024
|
BIAKRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406235
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/671-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004997
|
30/04/2024
|
LALTHLANDANGI
|
2204001WL000024
|
LALTHLANDANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405877
|
|
Mrs. LALTHLANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/672-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004998
|
30/04/2024
|
LALHLUPUII
|
2204001WL000024
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406243
|
|
LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/673-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004999
|
30/04/2024
|
RONUNSANGA
|
2204001WL000024
|
RONUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405860
|
|
Mr. RONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/674-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005000
|
30/04/2024
|
REMSANGPUII
|
2204001WL000024
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406107
|
|
Miss. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/675-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005001
|
30/04/2024
|
ZONUNSIAMA
|
2204001WL000024
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406206
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/676-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005002
|
30/04/2024
|
RALTHANSANGA
|
2204001WL000024
|
RALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406296
|
|
Mr. RALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/68-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005003
|
30/04/2024
|
KAWLDINGLUAIA
|
2204001WL000024
|
KAWLDINGLUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406276
|
|
Mr. KAWLDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/680-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005004
|
30/04/2024
|
LALNGAIHHLUTA
|
2204001WL000024
|
LALNGAIHHLUTA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405919
|
|
Mr. LALNGAIHHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/681-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005005
|
30/04/2024
|
LALTHANSANGI
|
2204001WL000024
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406295
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/682-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005006
|
30/04/2024
|
LALRINAWMI
|
2204001WL000024
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406240
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/684-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005007
|
30/04/2024
|
ROKAMLOVI
|
2204001WL000024
|
ROKAMLOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406258
|
|
Mrs. ROKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/685-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005008
|
30/04/2024
|
MS DAWNGLIANA
|
2204001WL000024
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406256
|
|
M S DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/687-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005010
|
30/04/2024
|
LALBIAKLIANI
|
2204001WL000024
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406257
|
|
MRS LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/688-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005011
|
30/04/2024
|
LALMUANPUIA
|
2204001WL000024
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406306
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/689-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005012
|
30/04/2024
|
LALRAMHLUNA
|
2204001WL000024
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406255
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/690
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005013
|
30/04/2024
|
ZORAMTHANKHUMI
|
2204001WL000024
|
ZORAMTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406301
|
|
Mrs. ZORAMTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/691
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005014
|
30/04/2024
|
T Lalchhuma
|
2204001WL000024
|
T Lalchhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406303
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/693
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005015
|
30/04/2024
|
LALTHANGLIANI
|
2204001WL000024
|
LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406346
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/695
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005016
|
30/04/2024
|
VANLALHAUHI
|
2204001WL000024
|
VANLALHAUHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406366
|
|
Ms. VANLALHAUHI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/697
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005017
|
30/04/2024
|
Hmangaihzela
|
2204001WL000024
|
Hmangaihzela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406364
|
|
MR HMANGAIHZELA
|
STATE BANK OF INDIA(508548)
|
|
362
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/699
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005018
|
30/04/2024
|
Lalramdinpuia
|
2204001WL000024
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406363
|
|
Mr. LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/7-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005019
|
30/04/2024
|
LALTHANKUNGA
|
2204001WL000024
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405891
|
|
LALTHANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/70-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005020
|
30/04/2024
|
MALSAWMDAWNGLIANA
|
2204001WL000024
|
MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406328
|
|
Mr. MS.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/71-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005021
|
30/04/2024
|
SANGHMINGTHANGA
|
2204001WL000024
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406168
|
|
Mr. SANGHMINGTHANGA AND LALREMRUATI E O
|
MIZORAM RURAL BANK(607230)
|
|
366
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/78-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005023
|
30/04/2024
|
THANGZELI
|
2204001WL000024
|
THANGZELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405773
|
|
Mrs. THANGZELI Mb 8731913230 .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/8-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005024
|
30/04/2024
|
LALDIKKIMA
|
2204001WL000024
|
LALDIKKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406316
|
|
Mr. LALDIKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/80-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005025
|
30/04/2024
|
VANLALRUATA
|
2204001WL000024
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406292
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/87-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005026
|
30/04/2024
|
LALDINPUIA
|
2204001WL000024
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405638
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/88-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005027
|
30/04/2024
|
LALTHLANCHHUAHI
|
2204001WL000024
|
LALTHLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406121
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/89-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005028
|
30/04/2024
|
LALCHHUANGLIANA
|
2204001WL000024
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405679
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/9-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005029
|
30/04/2024
|
HRANGTHANKHUMA PAUTU
|
2204001WL000024
|
HRANGTHANKHUMA PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406156
|
|
Mr. HRANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/91-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005030
|
30/04/2024
|
LALTLANHLUI
|
2204001WL000024
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405875
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/92-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005031
|
30/04/2024
|
B.LALDINTHARA
|
2204001WL000024
|
B.LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405791
|
|
B LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/93-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005032
|
30/04/2024
|
LALRINLIANA
|
2204001WL000024
|
LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405763
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/94-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005033
|
30/04/2024
|
BIAKTHUAMA PAUTU
|
2204001WL000024
|
BIAKTHUAMA PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406145
|
|
Mr. BIAKTHUAMA Mb 9862180637 .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/95-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005034
|
30/04/2024
|
LALBIAKSANGA
|
2204001WL000024
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405855
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/96-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005035
|
30/04/2024
|
PANGHUTHANGI
|
2204001WL000024
|
PANGHUTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405637
|
|
Mrs. PANGHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/97-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005036
|
30/04/2024
|
LIANCHUNGLURA
|
2204001WL000024
|
LIANCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405655
|
|
Mr. LIANCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/98-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005037
|
30/04/2024
|
LALLUAHPUII
|
2204001WL000024
|
LALLUAHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405850
|
|
Mrs. LALLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/99-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005038
|
30/04/2024
|
VL.THLANTLINGA
|
2204001WL000024
|
VL.THLANTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405886
|
|
Mr. VL THLANTLINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/392-D
(Rajiv Nagar)
|
2204002000NRG25300420240007441
|
30/04/2024
|
HEMA NAMDA
|
2204002WL000038
|
HEMA NAMDA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405750
|
|
Mr. HEMA NANDA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
383
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/393-D
(Rajiv Nagar)
|
2204002000NRG25300420240007442
|
30/04/2024
|
PUNYO SEN
|
2204002WL000038
|
PUNYO SEN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406150
|
|
Mr. PUNYOSEN . CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
384
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/394-D
(Rajiv Nagar)
|
2204002000NRG25300420240007443
|
30/04/2024
|
SHANTI BARAN
|
2204002WL000038
|
SHANTI BARAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406076
|
|
Mr. SHANTIBARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
385
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/395-D
(Rajiv Nagar)
|
2204002000NRG25300420240007444
|
30/04/2024
|
KALA BARAN
|
2204002WL000038
|
KALA BARAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405736
|
|
Mrs. KALA BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/396-D
(Rajiv Nagar)
|
2204002000NRG25300420240007445
|
30/04/2024
|
LORBUA
|
2204002WL000038
|
LORBUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405788
|
|
LORBUA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/401-D
(Rajiv Nagar)
|
2204002000NRG25300420240007446
|
30/04/2024
|
MONURAM
|
2204002WL000038
|
MONURAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405743
|
|
Mr. MANU RAM .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/402-D
(Rajiv Nagar)
|
2204002000NRG25300420240007447
|
30/04/2024
|
KRISHNA SAMRAT
|
2204002WL000038
|
KRISHNA SAMRAT
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406353
|
|
MR KRISHNA SAMRAT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/404-D
(Rajiv Nagar)
|
2204002000NRG25300420240007448
|
30/04/2024
|
CHITRASEN
|
2204002WL000038
|
CHITRASEN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405779
|
|
Mrs. CHANDOBI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/405-D
(Rajiv Nagar)
|
2204002000NRG25300420240007449
|
30/04/2024
|
CHANDRA PROBAT
|
2204002WL000038
|
CHANDRA PROBAT
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405962
|
|
MR CHANDRA PROBHAT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/407-D
(Rajiv Nagar)
|
2204002000NRG25300420240007450
|
30/04/2024
|
SANGARA BAP
|
2204002WL000038
|
SANGARA BAP
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405744
|
|
MR SANGRABAAP CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/408-D
(Rajiv Nagar)
|
2204002000NRG25300420240007451
|
30/04/2024
|
KALABUA
|
2204002WL000038
|
KALABUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406043
|
|
Mr. KALHBUA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/409-D
(Rajiv Nagar)
|
2204002000NRG25300420240007452
|
30/04/2024
|
SAKRA DHAN
|
2204002WL000038
|
SAKRA DHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406152
|
|
Mr. CHAKRA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/411-D
(Rajiv Nagar)
|
2204002000NRG25300420240007453
|
30/04/2024
|
Arun Chakma
|
2204002WL000038
|
Arun Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406129
|
|
Mr. ARUN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
395
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/412-D
(Rajiv Nagar)
|
2204002000NRG25300420240007454
|
30/04/2024
|
PROBAT
|
2204002WL000038
|
PROBAT
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406226
|
|
Mr. PROVAT CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/413-D
(Rajiv Nagar)
|
2204002000NRG25300420240007455
|
30/04/2024
|
Probhat Chandra
|
2204002WL000038
|
Probhat Chandra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405940
|
|
Mr. PROBHAT CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
397
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/414-D
(Rajiv Nagar)
|
2204002000NRG25300420240007456
|
30/04/2024
|
Sunuti Bala
|
2204002WL000038
|
Sunuti Bala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406093
|
|
Mrs. SUNITI BALA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/415-D
(Rajiv Nagar)
|
2204002000NRG25300420240007457
|
30/04/2024
|
AMULYO RATTAN
|
2204002WL000038
|
AMULYO RATTAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109405943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/416-D
(Rajiv Nagar)
|
2204002000NRG25300420240007458
|
30/04/2024
|
MADAN PRIYO
|
2204002WL000038
|
MADAN PRIYO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405796
|
|
MADAN PRIYO CHAKMA
|
FEDERAL BANK(607165)
|
|
400
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/417-D
(Rajiv Nagar)
|
2204002000NRG25300420240007459
|
30/04/2024
|
SUBASH CHANDRO
|
2204002WL000038
|
SUBASH CHANDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406095
|
|
Subash Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/418-D
(Rajiv Nagar)
|
2204002000NRG25300420240007460
|
30/04/2024
|
Lakhi May Chakma
|
2204002WL000038
|
Lakhi May Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406347
|
|
MR LOKHI MAY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/420-D
(Rajiv Nagar)
|
2204002000NRG25300420240007461
|
30/04/2024
|
ARUNMOY
|
2204002WL000038
|
ARUNMOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406407
|
|
MR ARUN MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/421-D
(Rajiv Nagar)
|
2204002000NRG25300420240007462
|
30/04/2024
|
Khandara
|
2204002WL000038
|
Khandara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405748
|
|
Mr. KHANDARA . CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
404
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/422-D
(Rajiv Nagar)
|
2204002000NRG25300420240007463
|
30/04/2024
|
NILOMONI
|
2204002WL000038
|
NILOMONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406188
|
|
Mr. NILOMONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
405
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/423-D
(Rajiv Nagar)
|
2204002000NRG25300420240007464
|
30/04/2024
|
C G Kala
|
2204002WL000038
|
C G Kala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406083
|
|
C.G.Kala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/424-D
(Rajiv Nagar)
|
2204002000NRG25300420240007465
|
30/04/2024
|
Sadhana Kumar
|
2204002WL000038
|
Sadhana Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406042
|
|
Mr. SADHANA KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
407
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/425-D
(Rajiv Nagar)
|
2204002000NRG25300420240007466
|
30/04/2024
|
GOKUL CHANDRO
|
2204002WL000038
|
GOKUL CHANDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406404
|
|
MR GOKUL CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/426-D
(Rajiv Nagar)
|
2204002000NRG25300420240007467
|
30/04/2024
|
BIRO KUMAR
|
2204002WL000038
|
BIRO KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405733
|
|
BIRO KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
409
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/443-D
(Rajiv Nagar)
|
2204002000NRG25300420240007468
|
30/04/2024
|
ZALAWMA
|
2204002WL000038
|
ZALAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406229
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/444-D
(Rajiv Nagar)
|
2204002000NRG25300420240007469
|
30/04/2024
|
LALDENGA
|
2204002WL000038
|
LALDENGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406186
|
|
Mr. LALDENGA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
411
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/446-D
(Rajiv Nagar)
|
2204002000NRG25300420240007470
|
30/04/2024
|
Maratto Chakma
|
2204002WL000038
|
Maratto Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405994
|
|
Mr. MORATTO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
412
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/447-D
(Rajiv Nagar)
|
2204002000NRG25300420240007471
|
30/04/2024
|
MEYERAM
|
2204002WL000038
|
MEYERAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406081
|
|
Mr. MEYARAM .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/448-D
(Rajiv Nagar)
|
2204002000NRG25300420240007472
|
30/04/2024
|
KALYA
|
2204002WL000038
|
KALYA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406182
|
|
Mr. HALLYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
414
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/449-D
(Rajiv Nagar)
|
2204002000NRG25300420240007473
|
30/04/2024
|
DOYAL MONI
|
2204002WL000038
|
DOYAL MONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405747
|
|
Doyal Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/450-D
(Rajiv Nagar)
|
2204002000NRG25300420240007474
|
30/04/2024
|
BIRESH MOHAN
|
2204002WL000038
|
BIRESH MOHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406410
|
|
MR BIRAJ MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/451-D
(Rajiv Nagar)
|
2204002000NRG25300420240007475
|
30/04/2024
|
LOLITA DEVI
|
2204002WL000038
|
LOLITA DEVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406352
|
|
MRS LOLITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/452-D
(Rajiv Nagar)
|
2204002000NRG25300420240007476
|
30/04/2024
|
Chandra Mohan
|
2204002WL000038
|
Chandra Mohan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406088
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
418
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/456-D
(Rajiv Nagar)
|
2204002000NRG25300420240007477
|
30/04/2024
|
JALA KANTI
|
2204002WL000038
|
JALA KANTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405944
|
|
Mr. JALA KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
419
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/457-D
(Rajiv Nagar)
|
2204002000NRG25300420240007478
|
30/04/2024
|
BARUN KUMAR
|
2204002WL000038
|
BARUN KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405995
|
|
MR BARUN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/458-D
(Rajiv Nagar)
|
2204002000NRG25300420240007479
|
30/04/2024
|
HEMANTALADA
|
2204002WL000038
|
HEMANTALADA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406408
|
|
MRS HEMANTA LADHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/459-D
(Rajiv Nagar)
|
2204002000NRG25300420240007480
|
30/04/2024
|
Bor Chogi
|
2204002WL000038
|
Bor Chogi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406192
|
|
Mrs. BAR CHOGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
422
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/460-D
(Rajiv Nagar)
|
2204002000NRG25300420240007481
|
30/04/2024
|
NARAYAN
|
2204002WL000038
|
NARAYAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406079
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/461-D
(Rajiv Nagar)
|
2204002000NRG25300420240007482
|
30/04/2024
|
JOTIRMOY
|
2204002WL000038
|
JOTIRMOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405660
|
|
MR JYOTIR MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/462-D
(Rajiv Nagar)
|
2204002000NRG25300420240007483
|
30/04/2024
|
Mangola Sasyo
|
2204002WL000038
|
Mangola Sasyo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405942
|
|
Mr. MANGOLA RASYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/464-D
(Rajiv Nagar)
|
2204002000NRG25300420240007484
|
30/04/2024
|
Pranoy Chakma
|
2204002WL000038
|
Pranoy Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406184
|
|
Mr. PRANOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
426
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/466-D
(Rajiv Nagar)
|
2204002000NRG25300420240007485
|
30/04/2024
|
PRODIP KUMAR
|
2204002WL000038
|
PRODIP KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406403
|
|
Prodip Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/471-D
(Rajiv Nagar)
|
2204002000NRG25300420240007486
|
30/04/2024
|
BIDHYA BUSHON
|
2204002WL000038
|
BIDHYA BUSHON
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405945
|
|
MR BIDYA BUSHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/472-D
(Rajiv Nagar)
|
2204002000NRG25300420240007487
|
30/04/2024
|
Nidurbala Chakma
|
2204002WL000038
|
Nidurbala Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406210
|
|
Mrs. NIDURBALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/473-D
(Rajiv Nagar)
|
2204002000NRG25300420240007488
|
30/04/2024
|
Muktolal Chakma
|
2204002WL000038
|
Muktolal Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406118
|
|
Mr. MUKTOLAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/478-D
(Rajiv Nagar)
|
2204002000NRG25300420240007489
|
30/04/2024
|
SUKRO
|
2204002WL000038
|
SUKRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405966
|
|
Mr. SUKRA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/479-D
(Rajiv Nagar)
|
2204002000NRG25300420240007490
|
30/04/2024
|
BINDU KUMAR
|
2204002WL000038
|
BINDU KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406411
|
|
MR BINDU KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/480-D
(Rajiv Nagar)
|
2204002000NRG25300420240007491
|
30/04/2024
|
Gana Lal
|
2204002WL000038
|
Gana Lal
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405794
|
|
Mr. GYANALAL CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
433
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/481-D
(Rajiv Nagar)
|
2204002000NRG25300420240007492
|
30/04/2024
|
Maratswabisa
|
2204002WL000038
|
Maratswabisa
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405952
|
|
MARAT SHARBO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/482-D
(Rajiv Nagar)
|
2204002000NRG25300420240007493
|
30/04/2024
|
SUBO LAL
|
2204002WL000038
|
SUBO LAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405964
|
|
Subo Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/483-D
(Rajiv Nagar)
|
2204002000NRG25300420240007494
|
30/04/2024
|
JALA DHAR
|
2204002WL000038
|
JALA DHAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405965
|
|
JALADHAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/487-D
(Rajiv Nagar)
|
2204002000NRG25300420240007495
|
30/04/2024
|
DIRBO DHAN
|
2204002WL000038
|
DIRBO DHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406097
|
|
Mr. DHIRBODHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/488-D
(Rajiv Nagar)
|
2204002000NRG25300420240007496
|
30/04/2024
|
NIRMAL KANTI
|
2204002WL000038
|
NIRMAL KANTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406136
|
|
Mr. NIRMAL KHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/490-D
(Rajiv Nagar)
|
2204002000NRG25300420240007497
|
30/04/2024
|
SURESH KUMAR
|
2204002WL000038
|
SURESH KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406085
|
|
Mr. SURESH KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
439
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/492-D
(Rajiv Nagar)
|
2204002000NRG25300420240007498
|
30/04/2024
|
Barat Chakma
|
2204002WL000038
|
Barat Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406135
|
|
Mr. BARAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/493-D
(Rajiv Nagar)
|
2204002000NRG25300420240007499
|
30/04/2024
|
KALA BORAN
|
2204002WL000038
|
KALA BORAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405961
|
|
Kalabaran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/494-D
(Rajiv Nagar)
|
2204002000NRG25300420240007500
|
30/04/2024
|
BATYA
|
2204002WL000038
|
BATYA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405783
|
|
Mr. BATYA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/495-D
(Rajiv Nagar)
|
2204002000NRG25300420240007501
|
30/04/2024
|
SONIL KANTI
|
2204002WL000038
|
SONIL KANTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406099
|
|
Mr. SUNIL KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
443
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/496-D
(Rajiv Nagar)
|
2204002000NRG25300420240007502
|
30/04/2024
|
ALATYA
|
2204002WL000038
|
ALATYA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406354
|
|
Ahlatti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/501-D
(Rajiv Nagar)
|
2204002000NRG25300420240007503
|
30/04/2024
|
PELA RAM
|
2204002WL000038
|
PELA RAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406094
|
|
Mr. FELA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/502-D
(Rajiv Nagar)
|
2204002000NRG25300420240007504
|
30/04/2024
|
ARUNGHA
|
2204002WL000038
|
ARUNGHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109406351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/503-D
(Rajiv Nagar)
|
2204002000NRG25300420240007505
|
30/04/2024
|
SANTI PADA
|
2204002WL000038
|
SANTI PADA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406153
|
|
Mr. SHANTI PADH CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
447
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/504-D
(Rajiv Nagar)
|
2204002000NRG25300420240007506
|
30/04/2024
|
MEYABI CHAKMA
|
2204002WL000038
|
MEYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406012
|
|
MRS MAYABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/505-D
(Rajiv Nagar)
|
2204002000NRG25300420240007507
|
30/04/2024
|
GYANA BAN
|
2204002WL000038
|
GYANA BAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406044
|
|
Mr. GYANABAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
449
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/506-D
(Rajiv Nagar)
|
2204002000NRG25300420240007508
|
30/04/2024
|
PRODIP KUMAR
|
2204002WL000038
|
PRODIP KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406080
|
|
Mr. PRODIP KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
450
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/507-D
(Rajiv Nagar)
|
2204002000NRG25300420240007509
|
30/04/2024
|
MANGALA SANTI
|
2204002WL000038
|
MANGALA SANTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406084
|
|
Mr. MANGAL SHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/508-D
(Rajiv Nagar)
|
2204002000NRG25300420240007510
|
30/04/2024
|
Pachhunga
|
2204002WL000038
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406189
|
|
Mr. PACHHUNGA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
452
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/511-D
(Rajiv Nagar)
|
2204002000NRG25300420240007511
|
30/04/2024
|
BOLICHANDRA CHAKMA
|
2204002WL000038
|
BOLICHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406343
|
|
MR BOLI CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/514-D
(Rajiv Nagar)
|
2204002000NRG25300420240007512
|
30/04/2024
|
NAVIN CHAND
|
2204002WL000038
|
NAVIN CHAND
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405751
|
|
MR NABIN CHAND CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/515-D
(Rajiv Nagar)
|
2204002000NRG25300420240007513
|
30/04/2024
|
BULO
|
2204002WL000038
|
BULO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406414
|
|
MR BULO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/516-D
(Rajiv Nagar)
|
2204002000NRG25300420240007514
|
30/04/2024
|
ANIRUDHA
|
2204002WL000038
|
ANIRUDHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405782
|
|
Mr. ANIRUDHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/517-D
(Rajiv Nagar)
|
2204002000NRG25300420240007515
|
30/04/2024
|
SANGITA
|
2204002WL000038
|
SANGITA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406190
|
|
Miss. SANGITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
457
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/519-D
(Rajiv Nagar)
|
2204002000NRG25300420240007516
|
30/04/2024
|
GURIKA
|
2204002WL000038
|
GURIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406231
|
|
Mrs. GURIKHA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
458
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/521-D
(Rajiv Nagar)
|
2204002000NRG25300420240007517
|
30/04/2024
|
NALENI RANJAN
|
2204002WL000038
|
NALENI RANJAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405745
|
|
Mr. NALINI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/522-D
(Rajiv Nagar)
|
2204002000NRG25300420240007518
|
30/04/2024
|
BIMAL CHAKMA
|
2204002WL000038
|
BIMAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406143
|
|
Mr. BIMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/523-D
(Rajiv Nagar)
|
2204002000NRG25300420240007519
|
30/04/2024
|
KANAK KUMAR
|
2204002WL000038
|
KANAK KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406078
|
|
MR KANAK KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/524-D
(Rajiv Nagar)
|
2204002000NRG25300420240007520
|
30/04/2024
|
SHANTI
|
2204002WL000038
|
SHANTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405780
|
|
Mr. SHANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/525-D
(Rajiv Nagar)
|
2204002000NRG25300420240007521
|
30/04/2024
|
ANIL KUMAR
|
2204002WL000038
|
ANIL KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405997
|
|
MR ANIL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/529-D
(Rajiv Nagar)
|
2204002000NRG25300420240007522
|
30/04/2024
|
Hina Ram
|
2204002WL000038
|
Hina Ram
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406181
|
|
Mr. HINARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/530-D
(Rajiv Nagar)
|
2204002000NRG25300420240007523
|
30/04/2024
|
PRIYO LAL
|
2204002WL000038
|
PRIYO LAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406305
|
|
Mr. PRIYOLAL CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
465
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/531-D
(Rajiv Nagar)
|
2204002000NRG25300420240007524
|
30/04/2024
|
JEDORI
|
2204002WL000038
|
JEDORI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406267
|
|
Mrs. JEDORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/533-D
(Rajiv Nagar)
|
2204002000NRG25300420240007525
|
30/04/2024
|
PANCHA KALA
|
2204002WL000038
|
PANCHA KALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406128
|
|
MRS PANCHO KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/534-D
(Rajiv Nagar)
|
2204002000NRG25300420240007526
|
30/04/2024
|
RIJAP CHANDRA
|
2204002WL000038
|
RIJAP CHANDRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405958
|
|
Mr. RIJAP CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
468
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/536-D
(Rajiv Nagar)
|
2204002000NRG25300420240007527
|
30/04/2024
|
LOKHI BARAN
|
2204002WL000038
|
LOKHI BARAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405787
|
|
LAKHI BARAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/537-D
(Rajiv Nagar)
|
2204002000NRG25300420240007528
|
30/04/2024
|
ANUPAM
|
2204002WL000038
|
ANUPAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405785
|
|
Mr. ANUPAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/538-D
(Rajiv Nagar)
|
2204002000NRG25300420240007529
|
30/04/2024
|
BIROSH PUDI CHAKMA
|
2204002WL000038
|
BIROSH PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406357
|
|
Birosh Pudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/539-D
(Rajiv Nagar)
|
2204002000NRG25300420240007530
|
30/04/2024
|
PATYA RAM
|
2204002WL000038
|
PATYA RAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406185
|
|
Mr. POTYA RAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
472
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/540-D
(Rajiv Nagar)
|
2204002000NRG25300420240007531
|
30/04/2024
|
DOYAL KUMAR
|
2204002WL000038
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405795
|
|
Mr. DOYAL KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
473
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/541-D
(Rajiv Nagar)
|
2204002000NRG25300420240007532
|
30/04/2024
|
Poran Dhan Chakma
|
2204002WL000038
|
Poran Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406198
|
|
Poran Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/542-D
(Rajiv Nagar)
|
2204002000NRG25300420240007533
|
30/04/2024
|
SURESH GANDHI
|
2204002WL000038
|
SURESH GANDHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406131
|
|
Mr. SURESH GHANDI .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/545-D
(Rajiv Nagar)
|
2204002000NRG25300420240007534
|
30/04/2024
|
BUDHA MONI
|
2204002WL000038
|
BUDHA MONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406142
|
|
Mr. BUDHA MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/546-D
(Rajiv Nagar)
|
2204002000NRG25300420240007535
|
30/04/2024
|
PRODIP KUMAR
|
2204002WL000038
|
PRODIP KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406092
|
|
Mr. PRADIP KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/547-D
(Rajiv Nagar)
|
2204002000NRG25300420240007536
|
30/04/2024
|
SUJANA CHAKMA
|
2204002WL000038
|
SUJANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406225
|
|
Sujana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/548-D
(Rajiv Nagar)
|
2204002000NRG25300420240007537
|
30/04/2024
|
Mangala Kumar
|
2204002WL000038
|
Mangala Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406010
|
|
MR MANGALA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/549-D
(Rajiv Nagar)
|
2204002000NRG25300420240007538
|
30/04/2024
|
BARCHOGA
|
2204002WL000038
|
BARCHOGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405955
|
|
Mr. BORCHOGA .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/550-D
(Rajiv Nagar)
|
2204002000NRG25300420240007539
|
30/04/2024
|
Sushil Bikash Chakma
|
2204002WL000038
|
Sushil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406098
|
|
Mr. SUSHIL BIKASH CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
481
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/551-D
(Rajiv Nagar)
|
2204002000NRG25300420240007540
|
30/04/2024
|
Sovaphudi Chakma
|
2204002WL000038
|
Sovaphudi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406102
|
|
Sova Pudhi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/553-D
(Rajiv Nagar)
|
2204002000NRG25300420240007541
|
30/04/2024
|
Sumed Chakma
|
2204002WL000038
|
Sumed Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406070
|
|
Mr. SUMED CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
483
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/555-D
(Rajiv Nagar)
|
2204002000NRG25300420240007542
|
30/04/2024
|
SULAKKO
|
2204002WL000038
|
SULAKKO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406191
|
|
Mrs. SULAKKHA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
484
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/557-D
(Rajiv Nagar)
|
2204002000NRG25300420240007543
|
30/04/2024
|
NANDALAL
|
2204002WL000038
|
NANDALAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406412
|
|
Nanda Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/558-D
(Rajiv Nagar)
|
2204002000NRG25300420240007544
|
30/04/2024
|
SUBASH BOSU
|
2204002WL000038
|
SUBASH BOSU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405737
|
|
SUBASH BASU CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/559-D
(Rajiv Nagar)
|
2204002000NRG25300420240007545
|
30/04/2024
|
SURJYOLAL
|
2204002WL000038
|
SURJYOLAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405996
|
|
MR SURJYO LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/560-D
(Rajiv Nagar)
|
2204002000NRG25300420240007546
|
30/04/2024
|
DONTESWAR
|
2204002WL000038
|
DONTESWAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405730
|
|
Mr. DHANTE SWAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
488
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/562-D
(Rajiv Nagar)
|
2204002000NRG25300420240007547
|
30/04/2024
|
MAGALLYA
|
2204002WL000038
|
MAGALLYA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109406073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/564-D
(Rajiv Nagar)
|
2204002000NRG25300420240007548
|
30/04/2024
|
NISHI KUMAR
|
2204002WL000038
|
NISHI KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405739
|
|
Nishikumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/565-D
(Rajiv Nagar)
|
2204002000NRG25300420240007549
|
30/04/2024
|
BAHULAL
|
2204002WL000038
|
BAHULAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406040
|
|
BAHU LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/566-D
(Rajiv Nagar)
|
2204002000NRG25300420240007550
|
30/04/2024
|
ARONI
|
2204002WL000038
|
ARONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406045
|
|
Aroni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/567-D
(Rajiv Nagar)
|
2204002000NRG25300420240007551
|
30/04/2024
|
MEYA LAL CHAKMA
|
2204002WL000038
|
MEYA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406195
|
|
Mrs. MEYALAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/571-D
(Rajiv Nagar)
|
2204002000NRG25300420240007552
|
30/04/2024
|
SADANA
|
2204002WL000038
|
SADANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406263
|
|
Mr. SADANA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/572-D
(Rajiv Nagar)
|
2204002000NRG25300420240007553
|
30/04/2024
|
MOHENDRA
|
2204002WL000038
|
MOHENDRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406074
|
|
Mr. MOHENDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
495
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/573-D
(Rajiv Nagar)
|
2204002000NRG25300420240007554
|
30/04/2024
|
SHANTILAL
|
2204002WL000038
|
SHANTILAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406086
|
|
Mr. SHANTI LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/574-D
(Rajiv Nagar)
|
2204002000NRG25300420240007555
|
30/04/2024
|
BARUN MALA
|
2204002WL000038
|
BARUN MALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406228
|
|
Mrs. BARUN MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
497
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/575-D
(Rajiv Nagar)
|
2204002000NRG25300420240007556
|
30/04/2024
|
NANDALA
|
2204002WL000038
|
NANDALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405746
|
|
Mr. NANDALAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/577-D
(Rajiv Nagar)
|
2204002000NRG25300420240007557
|
30/04/2024
|
PREM LAL
|
2204002WL000038
|
PREM LAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405840
|
|
Premlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/578-D
(Rajiv Nagar)
|
2204002000NRG25300420240007558
|
30/04/2024
|
NIROLODA
|
2204002WL000038
|
NIROLODA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406265
|
|
NIROLOTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
500
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/580-D
(Rajiv Nagar)
|
2204002000NRG25300420240007559
|
30/04/2024
|
KALABI CHAKMA
|
2204002WL000038
|
KALABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405848
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
501
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/582-D
(Rajiv Nagar)
|
2204002000NRG25300420240007560
|
30/04/2024
|
NIBARAN
|
2204002WL000038
|
NIBARAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405749
|
|
Nibaran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/583-D
(Rajiv Nagar)
|
2204002000NRG25300420240007561
|
30/04/2024
|
CITRO REKHA
|
2204002WL000038
|
CITRO REKHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405941
|
|
Mr. SITRO REKHA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
503
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/585-D
(Rajiv Nagar)
|
2204002000NRG25300420240007562
|
30/04/2024
|
Shepali
|
2204002WL000038
|
Shepali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406014
|
|
Mrs. SHEPALI .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/586-D
(Rajiv Nagar)
|
2204002000NRG25300420240007563
|
30/04/2024
|
JOY KUMAR
|
2204002WL000038
|
JOY KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406077
|
|
JOY KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
505
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/589-D
(Rajiv Nagar)
|
2204002000NRG25300420240007564
|
30/04/2024
|
SOMRATSUR
|
2204002WL000038
|
SOMRATSUR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406350
|
|
Somratsur Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/591-D
(Rajiv Nagar)
|
2204002000NRG25300420240007565
|
30/04/2024
|
PROGHYA PROMITA
|
2204002WL000038
|
PROGHYA PROMITA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405847
|
|
Mrs. PRAGNA PARAMITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/592-D
(Rajiv Nagar)
|
2204002000NRG25300420240007566
|
30/04/2024
|
Kendori Bala Chakma
|
2204002WL000038
|
Kendori Bala Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405734
|
|
MRS KENDORI BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/593-D
(Rajiv Nagar)
|
2204002000NRG25300420240007567
|
30/04/2024
|
GURICHAN
|
2204002WL000038
|
GURICHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406100
|
|
Mr. GURICHAN .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/594-D
(Rajiv Nagar)
|
2204002000NRG25300420240007568
|
30/04/2024
|
PUNYA CHANDRA
|
2204002WL000038
|
PUNYA CHANDRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406090
|
|
Mr. PUNYA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/595-D
(Rajiv Nagar)
|
2204002000NRG25300420240007569
|
30/04/2024
|
BIROSH PUDI
|
2204002WL000038
|
BIROSH PUDI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406082
|
|
Birospudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/597-D
(Rajiv Nagar)
|
2204002000NRG25300420240007570
|
30/04/2024
|
MANGALA BIKASH
|
2204002WL000038
|
MANGALA BIKASH
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406193
|
|
Mr. MANGLA BIKASH BIKASH
|
MIZORAM RURAL BANK(607230)
|
|
512
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/598-D
(Rajiv Nagar)
|
2204002000NRG25300420240007571
|
30/04/2024
|
BASGO BAN
|
2204002WL000038
|
BASGO BAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406314
|
|
Mr. BAGHYA BHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/599-D
(Rajiv Nagar)
|
2204002000NRG25300420240007572
|
30/04/2024
|
KINENDRA
|
2204002WL000038
|
KINENDRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405849
|
|
Mr. KINENDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
514
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/601-D
(Rajiv Nagar)
|
2204002000NRG25300420240007573
|
30/04/2024
|
PULIN BIHARI
|
2204002WL000038
|
PULIN BIHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406096
|
|
MR KALIN BIHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/605-D
(Rajiv Nagar)
|
2204002000NRG25300420240007574
|
30/04/2024
|
LOKHI RANJAN
|
2204002WL000038
|
LOKHI RANJAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109406349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
516
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/606-D
(Rajiv Nagar)
|
2204002000NRG25300420240007575
|
30/04/2024
|
GONDA CHANDRA
|
2204002WL000038
|
GONDA CHANDRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406134
|
|
Ganda Chandro Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/607-D
(Rajiv Nagar)
|
2204002000NRG25300420240007576
|
30/04/2024
|
BUDDHA KUMAR
|
2204002WL000038
|
BUDDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405784
|
|
Mr. BUDDHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/609-D
(Rajiv Nagar)
|
2204002000NRG25300420240007577
|
30/04/2024
|
KANUNGO RASYO
|
2204002WL000038
|
KANUNGO RASYO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405742
|
|
MR KANUNGA RAS CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/612-D
(Rajiv Nagar)
|
2204002000NRG25300420240007578
|
30/04/2024
|
KALA KEDOR
|
2204002WL000038
|
KALA KEDOR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405950
|
|
MR KHALA KHEDAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/613-D
(Rajiv Nagar)
|
2204002000NRG25300420240007579
|
30/04/2024
|
PUNYO MANGAL
|
2204002WL000038
|
PUNYO MANGAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405658
|
|
MR PUNYO MANGAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/614-D
(Rajiv Nagar)
|
2204002000NRG25300420240007580
|
30/04/2024
|
SANJA RITA CHAKMA
|
2204002WL000038
|
SANJA RITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406208
|
|
MRS SANJARITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/616-D
(Rajiv Nagar)
|
2204002000NRG25300420240007581
|
30/04/2024
|
AMULYO RATTAN
|
2204002WL000038
|
AMULYO RATTAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109406348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/619-D
(Rajiv Nagar)
|
2204002000NRG25300420240007582
|
30/04/2024
|
JALANTA KUMAR
|
2204002WL000038
|
JALANTA KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405732
|
|
MR JALANTA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/620-D
(Rajiv Nagar)
|
2204002000NRG25300420240007583
|
30/04/2024
|
RANGA CHAN
|
2204002WL000038
|
RANGA CHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405786
|
|
Mr. RANGA CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/626-D
(Rajiv Nagar)
|
2204002000NRG25300420240007584
|
30/04/2024
|
SHANTI MADHAP
|
2204002WL000038
|
SHANTI MADHAP
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406149
|
|
Mr. SHANTIMADAP CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
526
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/628-D
(Rajiv Nagar)
|
2204002000NRG25300420240007585
|
30/04/2024
|
PRADIP CHANDRA CHAKMA
|
2204002WL000038
|
PRADIP CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405729
|
|
MR PRODIP CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/630-D
(Rajiv Nagar)
|
2204002000NRG25300420240007586
|
30/04/2024
|
BUDDHA CHANDRA
|
2204002WL000038
|
BUDDHA CHANDRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406230
|
|
Mr. BUDHA CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
528
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/631-D
(Rajiv Nagar)
|
2204002000NRG25300420240007587
|
30/04/2024
|
BIJOY KUMAR
|
2204002WL000038
|
BIJOY KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406409
|
|
MR BIJOY KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/634-D
(Rajiv Nagar)
|
2204002000NRG25300420240007588
|
30/04/2024
|
Prem Mala
|
2204002WL000038
|
Prem Mala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406091
|
|
Mrs. PREM MALA .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/635-D
(Rajiv Nagar)
|
2204002000NRG25300420240007589
|
30/04/2024
|
CHIGONBI CHAKMA
|
2204002WL000038
|
CHIGONBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405793
|
|
Mrs. CHIGONBI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
531
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/638-D
(Rajiv Nagar)
|
2204002000NRG25300420240007590
|
30/04/2024
|
BINDU LAL
|
2204002WL000038
|
BINDU LAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405735
|
|
Mrs. BINDU LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/643-D
(Rajiv Nagar)
|
2204002000NRG25300420240007591
|
30/04/2024
|
ALAK BIKASH
|
2204002WL000038
|
ALAK BIKASH
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406151
|
|
Mr. ALOK BIKASH CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
533
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/651-D
(Rajiv Nagar)
|
2204002000NRG25300420240007592
|
30/04/2024
|
CHANDRA KEDU
|
2204002WL000038
|
CHANDRA KEDU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405789
|
|
CHANDRA KEDHU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/652-D
(Rajiv Nagar)
|
2204002000NRG25300420240007593
|
30/04/2024
|
PUNYO BHAN
|
2204002WL000038
|
PUNYO BHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405731
|
|
MR PUNYOBAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/654-D
(Rajiv Nagar)
|
2204002000NRG25300420240007594
|
30/04/2024
|
CHIGAN CHAN
|
2204002WL000038
|
CHIGAN CHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405953
|
|
Mr. CHIGON CHAN .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/656-D
(Rajiv Nagar)
|
2204002000NRG25300420240007595
|
30/04/2024
|
MADOPYA
|
2204002WL000038
|
MADOPYA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405728
|
|
Mr. MADAPYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
537
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/658-D
(Rajiv Nagar)
|
2204002000NRG25300420240007596
|
30/04/2024
|
ANANDA CHARJYO
|
2204002WL000038
|
ANANDA CHARJYO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406138
|
|
MR ANANDA CHARJYO
|
STATE BANK OF INDIA(508548)
|
|
538
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/661-D
(Rajiv Nagar)
|
2204002000NRG25300420240007597
|
30/04/2024
|
MANGALA RANI
|
2204002WL000038
|
MANGALA RANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406075
|
|
Mrs. NAMGALARANI .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/669-D
(Rajiv Nagar)
|
2204002000NRG25300420240007598
|
30/04/2024
|
Sita Devi Chakma
|
2204002WL000038
|
Sita Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406137
|
|
Mrs. SITADEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/670-D
(Rajiv Nagar)
|
2204002000NRG25300420240007599
|
30/04/2024
|
ARUNA CHAKMA
|
2204002WL000038
|
ARUNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406089
|
|
Aruna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/672
(Rajiv Nagar)
|
2204002000NRG25300420240007600
|
30/04/2024
|
Pravat Kumar
|
2204002WL000038
|
Pravat Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406041
|
|
Provat Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/673-D
(Rajiv Nagar)
|
2204002000NRG25300420240007601
|
30/04/2024
|
KALASON CHAKMA
|
2204002WL000038
|
KALASON CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406139
|
|
Mrs. KALASONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/674-D
(Rajiv Nagar)
|
2204002000NRG25300420240007602
|
30/04/2024
|
CHANDRA DEVI
|
2204002WL000038
|
CHANDRA DEVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406072
|
|
Mrs. CHARDRA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/675-D
(Rajiv Nagar)
|
2204002000NRG25300420240007603
|
30/04/2024
|
Dhanabi
|
2204002WL000038
|
Dhanabi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405949
|
|
Mrs. DHANABI .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/676-D
(Rajiv Nagar)
|
2204002000NRG25300420240007604
|
30/04/2024
|
BARATA CHAKMA
|
2204002WL000038
|
BARATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406141
|
|
MR BARATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/678-D
(Rajiv Nagar)
|
2204002000NRG25300420240007605
|
30/04/2024
|
BAYU PROVAT
|
2204002WL000038
|
BAYU PROVAT
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406132
|
|
BIYO PRABAT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/679-D
(Rajiv Nagar)
|
2204002000NRG25300420240007606
|
30/04/2024
|
GALPORA
|
2204002WL000038
|
GALPORA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405959
|
|
MR GALPORA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/686-D
(Rajiv Nagar)
|
2204002000NRG25300420240007607
|
30/04/2024
|
MANIKYA CHAKMA
|
2204002WL000038
|
MANIKYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405963
|
|
Manikya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/687-D
(Rajiv Nagar)
|
2204002000NRG25300420240007608
|
30/04/2024
|
BIKASH
|
2204002WL000038
|
BIKASH
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405948
|
|
Mr. BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/690-D
(Rajiv Nagar)
|
2204002000NRG25300420240007609
|
30/04/2024
|
BIROSH PUDI
|
2204002WL000038
|
BIROSH PUDI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406140
|
|
Mrs. BIROSHPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/691-D
(Rajiv Nagar)
|
2204002000NRG25300420240007610
|
30/04/2024
|
JYOTIR BIKASH
|
2204002WL000038
|
JYOTIR BIKASH
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406262
|
|
Mr. JYOTIN BIKASH CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
552
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/692-D
(Rajiv Nagar)
|
2204002000NRG25300420240007611
|
30/04/2024
|
DOYAL BARAN
|
2204002WL000038
|
DOYAL BARAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405741
|
|
MR DAYAL BARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/693-D
(Rajiv Nagar)
|
2204002000NRG25300420240007612
|
30/04/2024
|
SUSHIL KANTI
|
2204002WL000038
|
SUSHIL KANTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406133
|
|
MR SUSHIL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/698-D
(Rajiv Nagar)
|
2204002000NRG25300420240007613
|
30/04/2024
|
GUMABHI
|
2204002WL000038
|
GUMABHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406194
|
|
Mrs. GUMABI . CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
555
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/701-D
(Rajiv Nagar)
|
2204002000NRG25300420240007614
|
30/04/2024
|
KRIPA CHARJYO
|
2204002WL000038
|
KRIPA CHARJYO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406087
|
|
Mrs. KRIPA CHARJYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/704-D
(Rajiv Nagar)
|
2204002000NRG25300420240007615
|
30/04/2024
|
NOBINCHAN
|
2204002WL000038
|
NOBINCHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405951
|
|
MR NABINCHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/706-D
(Rajiv Nagar)
|
2204002000NRG25300420240007616
|
30/04/2024
|
Shanta Chakma
|
2204002WL000038
|
Shanta Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406071
|
|
MR SHANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/708-D
(Rajiv Nagar)
|
2204002000NRG25300420240007617
|
30/04/2024
|
SUKUMAR
|
2204002WL000038
|
SUKUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406127
|
|
Mr. SUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/715-D
(Rajiv Nagar)
|
2204002000NRG25300420240007618
|
30/04/2024
|
SHANTI RANJAN
|
2204002WL000038
|
SHANTI RANJAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405954
|
|
Mr. SHANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/721-D
(Rajiv Nagar)
|
2204002000NRG25300420240007619
|
30/04/2024
|
MOMENO CHAKMA
|
2204002WL000038
|
MOMENO CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406130
|
|
MR MOMENO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/820-D
(Rajiv Nagar)
|
2204002000NRG25300420240007399
|
30/04/2024
|
Shantana Chakma
|
2204002WL000037
|
Shantana Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406187
|
|
Mrs. SHANTANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/821-D
(Rajiv Nagar)
|
2204002000NRG25300420240007400
|
30/04/2024
|
ROBI MALA CHAKMA
|
2204002WL000037
|
ROBI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406234
|
|
Mrs. ROBIMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/822-D
(Rajiv Nagar)
|
2204002000NRG25300420240007401
|
30/04/2024
|
NAMITA
|
2204002WL000037
|
NAMITA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405956
|
|
Namita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/824-D
(Rajiv Nagar)
|
2204002000NRG25300420240007402
|
30/04/2024
|
Karuna Devi Chakma
|
2204002WL000037
|
Karuna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406027
|
|
KARUNA DEVI CHAKMA
|
BANK OF BARODA(606985)
|
|
565
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/825-D
(Rajiv Nagar)
|
2204002000NRG25300420240007403
|
30/04/2024
|
BARUN BIKASH
|
2204002WL000037
|
BARUN BIKASH
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405664
|
|
MR BARUN BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/827-D
(Rajiv Nagar)
|
2204002000NRG25300420240007404
|
30/04/2024
|
SUNIL MOY CHAKMA
|
2204002WL000037
|
SUNIL MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406304
|
|
Mr. SUNIL MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/828-D
(Rajiv Nagar)
|
2204002000NRG25300420240007405
|
30/04/2024
|
GORUL CHAKMA
|
2204002WL000037
|
GORUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405663
|
|
Mr. GARUL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/829-D
(Rajiv Nagar)
|
2204002000NRG25300420240007406
|
30/04/2024
|
TORUN BIKASH
|
2204002WL000037
|
TORUN BIKASH
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406233
|
|
Mr. TORUN BIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/830-D
(Rajiv Nagar)
|
2204002000NRG25300420240007407
|
30/04/2024
|
Tapan Chakma
|
2204002WL000037
|
Tapan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406200
|
|
Mr. TAPAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
570
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/832-D
(Rajiv Nagar)
|
2204002000NRG25300420240007408
|
30/04/2024
|
KHIRON JYOTI CHAKMA
|
2204002WL000037
|
KHIRON JYOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406266
|
|
MR KHIRON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/833-D
(Rajiv Nagar)
|
2204002000NRG25300420240007409
|
30/04/2024
|
SOBINA CHAKMA
|
2204002WL000037
|
SOBINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406025
|
|
SOBINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/834-D
(Rajiv Nagar)
|
2204002000NRG25300420240007410
|
30/04/2024
|
SEPAL BALA CHAKMA
|
2204002WL000037
|
SEPAL BALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406264
|
|
Mr. SHEPALI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
573
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/835-D
(Rajiv Nagar)
|
2204002000NRG25300420240007411
|
30/04/2024
|
Meena Chakma
|
2204002WL000037
|
Meena Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406342
|
|
Mrs. MEENA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
574
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/836-D
(Rajiv Nagar)
|
2204002000NRG25300420240007412
|
30/04/2024
|
Sukro Pudi
|
2204002WL000037
|
Sukro Pudi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406298
|
|
Mrs. SUKKORPUDI .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/837-D
(Rajiv Nagar)
|
2204002000NRG25300420240007413
|
30/04/2024
|
SURJO LAL
|
2204002WL000037
|
SURJO LAL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406023
|
|
Mr. SURJOLAL CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
576
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/841-D
(Rajiv Nagar)
|
2204002000NRG25300420240007414
|
30/04/2024
|
SULEKHA CHAKMA
|
2204002WL000037
|
SULEKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406232
|
|
SULEKHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/848-D
(Rajiv Nagar)
|
2204002000NRG25300420240007415
|
30/04/2024
|
BIJU KUMAR CHAKMA
|
2204002WL000037
|
BIJU KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405661
|
|
Biju Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/849-D
(Rajiv Nagar)
|
2204002000NRG25300420240007416
|
30/04/2024
|
ROGANI MOHAN
|
2204002WL000037
|
ROGANI MOHAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405781
|
|
Mr. ROGANI MOHAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
579
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/850-D
(Rajiv Nagar)
|
2204002000NRG25300420240007417
|
30/04/2024
|
SHAMA CHARAN
|
2204002WL000037
|
SHAMA CHARAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406011
|
|
MR SHAMA CHARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/851-D
(Rajiv Nagar)
|
2204002000NRG25300420240007418
|
30/04/2024
|
Suromukhi
|
2204002WL000037
|
Suromukhi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406300
|
|
Mrs. SURO MUKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/852-D
(Rajiv Nagar)
|
2204002000NRG25300420240007419
|
30/04/2024
|
KABI RASSO
|
2204002WL000037
|
KABI RASSO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406413
|
|
MR KOBIRASYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/853-D
(Rajiv Nagar)
|
2204002000NRG25300420240007420
|
30/04/2024
|
MANGLA KUMAR
|
2204002WL000037
|
MANGLA KUMAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406026
|
|
Mr. MANGOLA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/854-D
(Rajiv Nagar)
|
2204002000NRG25300420240007421
|
30/04/2024
|
KATRA JOY
|
2204002WL000037
|
KATRA JOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405740
|
|
KETRU JOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/855-D
(Rajiv Nagar)
|
2204002000NRG25300420240007422
|
30/04/2024
|
NURUPAM CHAKMA
|
2204002WL000037
|
NURUPAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405738
|
|
Mr. NIRUPAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/857-D
(Rajiv Nagar)
|
2204002000NRG25300420240007423
|
30/04/2024
|
MAYA SONA CHAKMA
|
2204002WL000037
|
MAYA SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406029
|
|
MRS MAYA SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/860-D
(Rajiv Nagar)
|
2204002000NRG25300420240007424
|
30/04/2024
|
RANJITA CHAKMA
|
2204002WL000037
|
RANJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405665
|
|
MRS RANJITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/861-D
(Rajiv Nagar)
|
2204002000NRG25300420240007425
|
30/04/2024
|
SUBOLYA CHAKMA
|
2204002WL000037
|
SUBOLYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406030
|
|
Mr. SUBOLYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/862-D
(Rajiv Nagar)
|
2204002000NRG25300420240007426
|
30/04/2024
|
SURJO KUMAR CHAKMA
|
2204002WL000037
|
SURJO KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405667
|
|
SURJO KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/863-D
(Rajiv Nagar)
|
2204002000NRG25300420240007427
|
30/04/2024
|
AMAR KANTI CHAKMA
|
2204002WL000037
|
AMAR KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406299
|
|
Mr. AMARKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/865-D
(Rajiv Nagar)
|
2204002000NRG25300420240007428
|
30/04/2024
|
LOKHI RAM CHAKMA
|
2204002WL000037
|
LOKHI RAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405666
|
|
Lokhiram Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/866-D
(Rajiv Nagar)
|
2204002000NRG25300420240007429
|
30/04/2024
|
PURNO KUMAR CHAKMA
|
2204002WL000037
|
PURNO KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405668
|
|
PURNO KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/869-D
(Rajiv Nagar)
|
2204002000NRG25300420240007430
|
30/04/2024
|
Sontana chakma
|
2204002WL000037
|
Sontana chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406355
|
|
SANTONA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/871-D
(Rajiv Nagar)
|
2204002000NRG25300420240007431
|
30/04/2024
|
Minoti Chakma
|
2204002WL000037
|
Minoti Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109406199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/872-D
(Rajiv Nagar)
|
2204002000NRG25300420240007432
|
30/04/2024
|
Swamala Chakma
|
2204002WL000037
|
Swamala Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406033
|
|
Mrs. SWARNA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/873-D
(Rajiv Nagar)
|
2204002000NRG25300420240007433
|
30/04/2024
|
Kassua Chakma
|
2204002WL000037
|
Kassua Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406037
|
|
Kasho Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/874-D
(Rajiv Nagar)
|
2204002000NRG25300420240007434
|
30/04/2024
|
Arun Chakma
|
2204002WL000037
|
Arun Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406032
|
|
Mr. ARUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/876-D
(Rajiv Nagar)
|
2204002000NRG25300420240007435
|
30/04/2024
|
Sudarsan Chakma
|
2204002WL000037
|
Sudarsan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406028
|
|
Sudharsan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/877-D
(Rajiv Nagar)
|
2204002000NRG25300420240007436
|
30/04/2024
|
Shakkya Podha Chakma
|
2204002WL000037
|
Shakkya Podha Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405672
|
|
MR SHAKKYA POOHO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/878-D
(Rajiv Nagar)
|
2204002000NRG25300420240007437
|
30/04/2024
|
Pothyabi Chakma
|
2204002WL000037
|
Pothyabi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406034
|
|
Mrs. POTHYABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/880-D
(Rajiv Nagar)
|
2204002000NRG25300420240007438
|
30/04/2024
|
Kali Charan Chakma
|
2204002WL000037
|
Kali Charan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406183
|
|
Mr. KALI CHARON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
601
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/881-D
(Rajiv Nagar)
|
2204002000NRG25300420240007439
|
30/04/2024
|
Rupantar Chakma
|
2204002WL000037
|
Rupantar Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406197
|
|
Mr. RUPANTAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/886-D
(Rajiv Nagar)
|
2204002000NRG25300420240007440
|
30/04/2024
|
Priyo Darshon Chakma
|
2204002WL000037
|
Priyo Darshon Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406024
|
|
MR PRIYO DARSHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/891-D
(Rajiv Nagar)
|
2204002000NRG25300420240007620
|
30/04/2024
|
Kina Dhan Chakma
|
2204002WL000038
|
Kina Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406009
|
|
KINA DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/892-D
(Rajiv Nagar)
|
2204002000NRG25300420240007621
|
30/04/2024
|
Suniti Ranjan Chakma
|
2204002WL000038
|
Suniti Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406035
|
|
MR SUNITI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/894-D
(Rajiv Nagar)
|
2204002000NRG25300420240007622
|
30/04/2024
|
Lakhindra
|
2204002WL000038
|
Lakhindra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406031
|
|
Mr. LAKHINDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/895-D
(Rajiv Nagar)
|
2204002000NRG25300420240007623
|
30/04/2024
|
Salo Kela Chakma
|
2204002WL000038
|
Salo Kela Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406036
|
|
MRS SOLO KELA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/896-D
(Rajiv Nagar)
|
2204002000NRG25300420240007624
|
30/04/2024
|
Sanjal Chakma
|
2204002WL000038
|
Sanjal Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406038
|
|
Sanjal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/899-D
(Rajiv Nagar)
|
2204002000NRG25300420240007625
|
30/04/2024
|
Meya Dhan Chakma
|
2204002WL000038
|
Meya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406227
|
|
Mr. MEYADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/900-D
(Rajiv Nagar)
|
2204002000NRG25300420240007626
|
30/04/2024
|
Prodip Chakma
|
2204002WL000038
|
Prodip Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406297
|
|
Mr. PRODEEP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/901-D
(Rajiv Nagar)
|
2204002000NRG25300420240007627
|
30/04/2024
|
Sona Mika Chakma
|
2204002WL000038
|
Sona Mika Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405669
|
|
SONA MIKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/903-D
(Rajiv Nagar)
|
2204002000NRG25300420240007628
|
30/04/2024
|
Debashree Chakma
|
2204002WL000038
|
Debashree Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406039
|
|
MS DEBASHREE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/907-D
(Rajiv Nagar)
|
2204002000NRG25300420240007629
|
30/04/2024
|
Guri Mila Chakma
|
2204002WL000038
|
Guri Mila Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406344
|
|
Mrs. GURIMILA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
KAWRTETHAWVENG
|
MZ-04-002-021-001/908-D
(Rajiv Nagar)
|
2204002000NRG25300420240007630
|
30/04/2024
|
Nirmal Chakma
|
2204002WL000038
|
Nirmal Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406196
|
|
Mr. NIRMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/1
(Rajiv Nagar II)
|
2204002000NRG25300420240005863
|
30/04/2024
|
Robindra
|
2204002WL000031
|
Robindra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406388
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/100
(Rajiv Nagar II)
|
2204002000NRG25300420240005864
|
30/04/2024
|
Binanta
|
2204002WL000031
|
Binanta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406221
|
|
Mr. BINANTA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
616
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/104
(Rajiv Nagar II)
|
2204002000NRG25300420240005865
|
30/04/2024
|
Punyopudi
|
2204002WL000031
|
Punyopudi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406417
|
|
PUNYOPUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/106
(Rajiv Nagar II)
|
2204002000NRG25300420240005866
|
30/04/2024
|
Debamugi
|
2204002WL000031
|
Debamugi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405978
|
|
Mr. KISHOR KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/107
(Rajiv Nagar II)
|
2204002000NRG25300420240005867
|
30/04/2024
|
Suresh Kanti Chakma
|
2204002WL000031
|
Suresh Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406387
|
|
MR SURESH KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
619
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/109
(Rajiv Nagar II)
|
2204002000NRG25300420240005868
|
30/04/2024
|
Abul Chandra
|
2204002WL000031
|
Abul Chandra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405792
|
|
Mrs. ABUL CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/111
(Rajiv Nagar II)
|
2204002000NRG25300420240005869
|
30/04/2024
|
Mihir Gupta
|
2204002WL000031
|
Mihir Gupta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405975
|
|
Mr. MIHIRGUPTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
621
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/112
(Rajiv Nagar II)
|
2204002000NRG25300420240005870
|
30/04/2024
|
Chandralal
|
2204002WL000031
|
Chandralal
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405834
|
|
Mr. CHANDROLAL .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/116
(Rajiv Nagar II)
|
2204002000NRG25300420240005871
|
30/04/2024
|
Maruti
|
2204002WL000031
|
Maruti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406416
|
|
Mrs. MARUTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/117
(Rajiv Nagar II)
|
2204002000NRG25300420240005872
|
30/04/2024
|
Pulin Bihari
|
2204002WL000031
|
Pulin Bihari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405721
|
|
Mr. PULINBIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/118
(Rajiv Nagar II)
|
2204002000NRG25300420240005873
|
30/04/2024
|
Motilal
|
2204002WL000031
|
Motilal
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405726
|
|
Mr. MOTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/119
(Rajiv Nagar II)
|
2204002000NRG25300420240005874
|
30/04/2024
|
Monu Bikash
|
2204002WL000031
|
Monu Bikash
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405843
|
|
Mr. MONU BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/12
(Rajiv Nagar II)
|
2204002000NRG25300420240005875
|
30/04/2024
|
Lila Devi Chakma
|
2204002WL000031
|
Lila Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406004
|
|
Mrs. LILADEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
627
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/120
(Rajiv Nagar II)
|
2204002000NRG25300420240005876
|
30/04/2024
|
Anil
|
2204002WL000031
|
Anil
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405976
|
|
Mr. ANIL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/121
(Rajiv Nagar II)
|
2204002000NRG25300420240005877
|
30/04/2024
|
Binoy
|
2204002WL000031
|
Binoy
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406406
|
|
Mr. BINOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/122
(Rajiv Nagar II)
|
2204002000NRG25300420240005878
|
30/04/2024
|
Arjun
|
2204002WL000031
|
Arjun
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406397
|
|
ARJUN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/123
(Rajiv Nagar II)
|
2204002000NRG25300420240005879
|
30/04/2024
|
Sunoti Ranjan
|
2204002WL000031
|
Sunoti Ranjan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405844
|
|
Mr. SUMOTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/124
(Rajiv Nagar II)
|
2204002000NRG25300420240005880
|
30/04/2024
|
Dipangkar
|
2204002WL000031
|
Dipangkar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405992
|
|
MR DIPANGKAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/129
(Rajiv Nagar II)
|
2204002000NRG25300420240005881
|
30/04/2024
|
Prodip Kumar
|
2204002WL000031
|
Prodip Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405846
|
|
MR PRADIP KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/130
(Rajiv Nagar II)
|
2204002000NRG25300420240005882
|
30/04/2024
|
Sova Ranjan
|
2204002WL000031
|
Sova Ranjan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405839
|
|
SOVA RANJAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/131
(Rajiv Nagar II)
|
2204002000NRG25300420240005883
|
30/04/2024
|
Basanti
|
2204002WL000031
|
Basanti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406214
|
|
Mrs. BASONTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/135
(Rajiv Nagar II)
|
2204002000NRG25300420240005884
|
30/04/2024
|
Jyotish Bikash
|
2204002WL000031
|
Jyotish Bikash
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406405
|
|
MR JYOTISH BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/138
(Rajiv Nagar II)
|
2204002000NRG25300420240005885
|
30/04/2024
|
Kalpana
|
2204002WL000031
|
Kalpana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406209
|
|
Mrs. KALPANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
637
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/139
(Rajiv Nagar II)
|
2204002000NRG25300420240005886
|
30/04/2024
|
Abinoy
|
2204002WL000031
|
Abinoy
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405631
|
|
Mr. ABINOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
638
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/14
(Rajiv Nagar II)
|
2204002000NRG25300420240005887
|
30/04/2024
|
Selbukya
|
2204002WL000031
|
Selbukya
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405805
|
|
Mr. SELBUKYA .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/142
(Rajiv Nagar II)
|
2204002000NRG25300420240005888
|
30/04/2024
|
JUGENDRA CHAKMA
|
2204002WL000031
|
JUGENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405671
|
|
JUGENDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/145
(Rajiv Nagar II)
|
2204002000NRG25300420240005889
|
30/04/2024
|
Ajit
|
2204002WL000031
|
Ajit
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405727
|
|
MR AJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/148
(Rajiv Nagar II)
|
2204002000NRG25300420240005890
|
30/04/2024
|
Anandha Mohan
|
2204002WL000031
|
Anandha Mohan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405757
|
|
Mr. ANANDA MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/15
(Rajiv Nagar II)
|
2204002000NRG25300420240005891
|
30/04/2024
|
KALABI CHAKMA
|
2204002WL000031
|
KALABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406046
|
|
KALABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/151
(Rajiv Nagar II)
|
2204002000NRG25300420240005892
|
30/04/2024
|
Raja Rathan
|
2204002WL000031
|
Raja Rathan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405837
|
|
Mr. PANCHA RATAN .
|
MIZORAM RURAL BANK(607230)
|
|
644
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/152
(Rajiv Nagar II)
|
2204002000NRG25300420240005893
|
30/04/2024
|
Niharbala Chakma
|
2204002WL000031
|
Niharbala Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405633
|
|
Nihar Bala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/153
(Rajiv Nagar II)
|
2204002000NRG25300420240005894
|
30/04/2024
|
Lokhi Baran Chakma
|
2204002WL000031
|
Lokhi Baran Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406180
|
|
Lokhi Baran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/154
(Rajiv Nagar II)
|
2204002000NRG25300420240005895
|
30/04/2024
|
DEVORANI CHAKMA
|
2204002WL000031
|
DEVORANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406017
|
|
DEVORANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/155
(Rajiv Nagar II)
|
2204002000NRG25300420240005896
|
30/04/2024
|
Shanti Keshor Chakma
|
2204002WL000031
|
Shanti Keshor Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405762
|
|
Mr. SHANTIKESHOR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/156
(Rajiv Nagar II)
|
2204002000NRG25300420240005897
|
30/04/2024
|
Mangala Rani Chakma
|
2204002WL000031
|
Mangala Rani Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405838
|
|
Mrs. MANGALA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/157
(Rajiv Nagar II)
|
2204002000NRG25300420240005898
|
30/04/2024
|
SHANTI BIKASH CHAKMA
|
2204002WL000031
|
SHANTI BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406020
|
|
MR SHANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/158
(Rajiv Nagar II)
|
2204002000NRG25300420240005899
|
30/04/2024
|
Jaina
|
2204002WL000031
|
Jaina
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405991
|
|
Mrs. JAINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/159
(Rajiv Nagar II)
|
2204002000NRG25300420240005900
|
30/04/2024
|
Arun Bihari
|
2204002WL000031
|
Arun Bihari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405657
|
|
ARUN BIHARI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/16
(Rajiv Nagar II)
|
2204002000NRG25300420240005901
|
30/04/2024
|
Chandra Dhan
|
2204002WL000031
|
Chandra Dhan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405912
|
|
CHANDRA DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/162
(Rajiv Nagar II)
|
2204002000NRG25300420240005902
|
30/04/2024
|
Maya Devi Chakma
|
2204002WL000031
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405632
|
|
MAYA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/163
(Rajiv Nagar II)
|
2204002000NRG25300420240005903
|
30/04/2024
|
Santi Kumar
|
2204002WL000031
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405841
|
|
SHANTI KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/164
(Rajiv Nagar II)
|
2204002000NRG25300420240005904
|
30/04/2024
|
Bidya Rattan
|
2204002WL000031
|
Bidya Rattan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406398
|
|
BIDYA RATTAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/165
(Rajiv Nagar II)
|
2204002000NRG25300420240005905
|
30/04/2024
|
Joya
|
2204002WL000031
|
Joya
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405946
|
|
JOYA CHAKMA
|
BANK OF BARODA(606985)
|
|
657
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/166
(Rajiv Nagar II)
|
2204002000NRG25300420240005906
|
30/04/2024
|
Purnojoy
|
2204002WL000031
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405803
|
|
Purnajoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/167
(Rajiv Nagar II)
|
2204002000NRG25300420240005907
|
30/04/2024
|
Purno Rassya
|
2204002WL000031
|
Purno Rassya
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406396
|
|
PURNO RAS CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/168
(Rajiv Nagar II)
|
2204002000NRG25300420240005908
|
30/04/2024
|
Binod Kumar
|
2204002WL000031
|
Binod Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405801
|
|
BINOD KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/169
(Rajiv Nagar II)
|
2204002000NRG25300420240005909
|
30/04/2024
|
Kinaram
|
2204002WL000031
|
Kinaram
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405802
|
|
Mr. KINARAM .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/170
(Rajiv Nagar II)
|
2204002000NRG25300420240005910
|
30/04/2024
|
Ranjan Kumar
|
2204002WL000031
|
Ranjan Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406386
|
|
RANJAN KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/171
(Rajiv Nagar II)
|
2204002000NRG25300420240005911
|
30/04/2024
|
Chanrda Sen
|
2204002WL000031
|
Chanrda Sen
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406402
|
|
ANANTASEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/173
(Rajiv Nagar II)
|
2204002000NRG25300420240005912
|
30/04/2024
|
Kalabi Chakma
|
2204002WL000031
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406019
|
|
MRS KALABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/174
(Rajiv Nagar II)
|
2204002000NRG25300420240005913
|
30/04/2024
|
Jolokkya Chakma
|
2204002WL000031
|
Jolokkya Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406211
|
|
Mr. JOLOKKYA . CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
665
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/175
(Rajiv Nagar II)
|
2204002000NRG25300420240005914
|
30/04/2024
|
Kripa Sindu
|
2204002WL000031
|
Kripa Sindu
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405832
|
|
Mr. KRIPA SINDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/176
(Rajiv Nagar II)
|
2204002000NRG25300420240005915
|
30/04/2024
|
Moharassya
|
2204002WL000031
|
Moharassya
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405755
|
|
Mr. MAHARASSIA .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/177
(Rajiv Nagar II)
|
2204002000NRG25300420240005916
|
30/04/2024
|
Sushil Bihari
|
2204002WL000031
|
Sushil Bihari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406393
|
|
Mr. SUSHIL BIHARI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
668
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/179
(Rajiv Nagar II)
|
2204002000NRG25300420240005917
|
30/04/2024
|
Ettugopudi
|
2204002WL000031
|
Ettugopudi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405979
|
|
UTTUAPUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
669
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/180
(Rajiv Nagar II)
|
2204002000NRG25300420240005918
|
30/04/2024
|
Bobita
|
2204002WL000031
|
Bobita
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406391
|
|
Mrs. BABITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/181
(Rajiv Nagar II)
|
2204002000NRG25300420240005919
|
30/04/2024
|
Phul Kamal
|
2204002WL000031
|
Phul Kamal
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405804
|
|
Mr. PHUL KAMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/182
(Rajiv Nagar II)
|
2204002000NRG25300420240005920
|
30/04/2024
|
Sarala
|
2204002WL000031
|
Sarala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405986
|
|
Mr. SARALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/183
(Rajiv Nagar II)
|
2204002000NRG25300420240005921
|
30/04/2024
|
Bidya Rani
|
2204002WL000031
|
Bidya Rani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406390
|
|
Mrs. BIDHIA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/184
(Rajiv Nagar II)
|
2204002000NRG25300420240005922
|
30/04/2024
|
Satyandra
|
2204002WL000031
|
Satyandra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405842
|
|
SATYANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/188
(Rajiv Nagar II)
|
2204002000NRG25300420240005923
|
30/04/2024
|
Monu Ranjan
|
2204002WL000031
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405759
|
|
Mr. MONU RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/19
(Rajiv Nagar II)
|
2204002000NRG25300420240005924
|
30/04/2024
|
AMIKA CHAKMA
|
2204002WL000031
|
AMIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406016
|
|
AMIKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/191
(Rajiv Nagar II)
|
2204002000NRG25300420240005925
|
30/04/2024
|
Pravattya
|
2204002WL000031
|
Pravattya
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406419
|
|
PROBATYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/195
(Rajiv Nagar II)
|
2204002000NRG25300420240005926
|
30/04/2024
|
Jyotika
|
2204002WL000031
|
Jyotika
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405947
|
|
Mrs. JYOTIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/196
(Rajiv Nagar II)
|
2204002000NRG25300420240005927
|
30/04/2024
|
Nirupam
|
2204002WL000031
|
Nirupam
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406147
|
|
Nirupam Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/254
(Rajiv Nagar II)
|
2204002000NRG25300420240005970
|
30/04/2024
|
Buddho Kumar
|
2204002WL000031
|
Buddho Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406394
|
|
Mr. BUDHO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/256
(Rajiv Nagar II)
|
2204002000NRG25300420240005971
|
30/04/2024
|
Guna Chandra
|
2204002WL000031
|
Guna Chandra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406222
|
|
Mr. GUNACHANDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
681
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/303-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006002
|
30/04/2024
|
ROBI KUMAR CHAKMA
|
2204002WL000031
|
ROBI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405630
|
|
MR ROVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/304-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006003
|
30/04/2024
|
Suresh Kumar
|
2204002WL000031
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406418
|
|
SURESH KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/305-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006004
|
30/04/2024
|
Animaya Chakma
|
2204002WL000031
|
Animaya Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406216
|
|
ANIMAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/307-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006005
|
30/04/2024
|
Shanti Priyo
|
2204002WL000031
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406002
|
|
MRS SHANTI PRIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/308-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006006
|
30/04/2024
|
Renukha Chakma
|
2204002WL000031
|
Renukha Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406218
|
|
Mrs. RENUKHA . CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
686
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/31
(Rajiv Nagar II)
|
2204002000NRG25300420240006007
|
30/04/2024
|
Singha
|
2204002WL000031
|
Singha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405836
|
|
Mr. SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/310-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006008
|
30/04/2024
|
Nanda Rani Chakma
|
2204002WL000031
|
Nanda Rani Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405990
|
|
MRS NANDA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
688
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/311-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006009
|
30/04/2024
|
Prakash Chakma
|
2204002WL000031
|
Prakash Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406215
|
|
PRAKASH CHAKMA
|
HDFC BANK LTD(607152)
|
|
689
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/312-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006010
|
30/04/2024
|
Sadhan Moni Chakma
|
2204002WL000031
|
Sadhan Moni Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406007
|
|
Sadhan Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/313-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006011
|
30/04/2024
|
Karun Bikash Chakma
|
2204002WL000031
|
Karun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405761
|
|
KARUN BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
691
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/314-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006012
|
30/04/2024
|
GORUL
|
2204002WL000031
|
GORUL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405987
|
|
MR GORUL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
692
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/316-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006013
|
30/04/2024
|
UDAYON
|
2204002WL000031
|
UDAYON
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406066
|
|
Mr. UDAYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/317-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006014
|
30/04/2024
|
ANIL
|
2204002WL000031
|
ANIL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406015
|
|
Mr. ANIL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/318-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006015
|
30/04/2024
|
MOMI CHAKMA
|
2204002WL000031
|
MOMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405988
|
|
MOMI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/319-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006016
|
30/04/2024
|
POTTYA CHANDRA
|
2204002WL000031
|
POTTYA CHANDRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405725
|
|
Mr. POTYA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/32
(Rajiv Nagar II)
|
2204002000NRG25300420240006017
|
30/04/2024
|
RAJOLOKHI CHAKMA
|
2204002WL000031
|
RAJOLOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406021
|
|
Mrs. RAJO LOKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/320-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006018
|
30/04/2024
|
BARPADA
|
2204002WL000031
|
BARPADA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405756
|
|
Mr. BARPEDA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
698
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/322-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006019
|
30/04/2024
|
ROBIMALA
|
2204002WL000031
|
ROBIMALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109406356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
699
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/323
(Rajiv Nagar II)
|
2204002000NRG25300420240006020
|
30/04/2024
|
BASANTA CHAKMA
|
2204002WL000031
|
BASANTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406148
|
|
Mr. BASANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/324-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006021
|
30/04/2024
|
Amulya Ratan Chakma
|
2204002WL000031
|
Amulya Ratan Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406219
|
|
Mr. AMULYORATAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/325-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006022
|
30/04/2024
|
SWARMITA CHAKMA
|
2204002WL000031
|
SWARMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405635
|
|
SARMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
702
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/326-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006023
|
30/04/2024
|
BIROSHPUDI CHAKMA
|
2204002WL000031
|
BIROSHPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406213
|
|
BIROSHPUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/327-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006024
|
30/04/2024
|
Jhar Chandra Chakma
|
2204002WL000031
|
Jhar Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406392
|
|
Mr. JHOROCHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/328-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006025
|
30/04/2024
|
Ananda Sobha Chakma
|
2204002WL000031
|
Ananda Sobha Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405999
|
|
Ananda Sobha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/33
(Rajiv Nagar II)
|
2204002000NRG25300420240006026
|
30/04/2024
|
Bindu Lal
|
2204002WL000031
|
Bindu Lal
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406420
|
|
BINDU LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/332-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006027
|
30/04/2024
|
Hira Prakash Chakma
|
2204002WL000031
|
Hira Prakash Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406178
|
|
MR HIRA PRAKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/335-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006028
|
30/04/2024
|
ANIL MOY
|
2204002WL000031
|
ANIL MOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406223
|
|
Anil Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/336-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006029
|
30/04/2024
|
Rupna Chakma
|
2204002WL000031
|
Rupna Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405670
|
|
RUPNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/338-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006030
|
30/04/2024
|
SOMARAS CHAKMA
|
2204002WL000031
|
SOMARAS CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406220
|
|
Mr. SOMARAJ CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
710
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/339-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006031
|
30/04/2024
|
SUKRO CHANJYO CHAKMA
|
2204002WL000031
|
SUKRO CHANJYO CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405993
|
|
Mr. SUKRO CHARJYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/34
(Rajiv Nagar II)
|
2204002000NRG25300420240006032
|
30/04/2024
|
Ananta
|
2204002WL000031
|
Ananta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406421
|
|
MR ANANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/340-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006033
|
30/04/2024
|
Shalena Devi Chakma
|
2204002WL000031
|
Shalena Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406000
|
|
Mrs. SHALENA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
713
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/341-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006034
|
30/04/2024
|
TARUN BIKASH CHAKMA
|
2204002WL000031
|
TARUN BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405758
|
|
Mr. TARUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/342-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006035
|
30/04/2024
|
RAJESHWAR CHAKMA
|
2204002WL000031
|
RAJESHWAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406224
|
|
Mr. RAJESWOR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
715
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/343-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006036
|
30/04/2024
|
LOKHI KUMAR CHAKMA
|
2204002WL000031
|
LOKHI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405634
|
|
LOKHI KUMAR CHAKMA
|
HDFC BANK LTD(607152)
|
|
716
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/347-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006037
|
30/04/2024
|
Shanti Priyo
|
2204002WL000031
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405985
|
|
Mr. SHANTIPRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
717
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/348-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006038
|
30/04/2024
|
SURESH CHAKMA
|
2204002WL000031
|
SURESH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406389
|
|
Mr. SURESH GANDHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
718
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/349-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006039
|
30/04/2024
|
BASANTI CHAKMA
|
2204002WL000031
|
BASANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405662
|
|
Mrs. BASANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
719
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/35
(Rajiv Nagar II)
|
2204002000NRG25300420240006040
|
30/04/2024
|
Nirmal Kanti
|
2204002WL000031
|
Nirmal Kanti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405797
|
|
MR NIRMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
720
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/351-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006041
|
30/04/2024
|
ARUN BIKASH CHAKMA
|
2204002WL000031
|
ARUN BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405984
|
|
Mr. ARUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
721
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/352-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006042
|
30/04/2024
|
ROMI CHAKMA
|
2204002WL000031
|
ROMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405760
|
|
Mrs. ROMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/354-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006043
|
30/04/2024
|
SURESH CHAKMA
|
2204002WL000031
|
SURESH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406212
|
|
Mr. SURESH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
723
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/355-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006044
|
30/04/2024
|
RANGA CHULI CHAKMA
|
2204002WL000031
|
RANGA CHULI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406003
|
|
Ranga Chuli Charan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/356-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006045
|
30/04/2024
|
JOSHNA CHAKMA
|
2204002WL000031
|
JOSHNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405989
|
|
MS JOSHNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/358-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006046
|
30/04/2024
|
BUDHA LAL CHAKMA
|
2204002WL000031
|
BUDHA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406179
|
|
MR BUDHA LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
726
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/36
(Rajiv Nagar II)
|
2204002000NRG25300420240006047
|
30/04/2024
|
Lalit Kumar
|
2204002WL000031
|
Lalit Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405911
|
|
Mr. LALIT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
727
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/361-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006048
|
30/04/2024
|
HAPPY CHAKMA
|
2204002WL000031
|
HAPPY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406101
|
|
HAPPY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/362-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006049
|
30/04/2024
|
JOSHNA CHAKMA
|
2204002WL000031
|
JOSHNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406069
|
|
JOSHNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/37
(Rajiv Nagar II)
|
2204002000NRG25300420240006054
|
30/04/2024
|
Dinesh
|
2204002WL000031
|
Dinesh
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405798
|
|
Dinesh Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/372-D
(Rajiv Nagar II)
|
2204002000NRG25300420240006055
|
30/04/2024
|
BIMAL BIKASH CHAKMA
|
2204002WL000031
|
BIMAL BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406022
|
|
Mr. BIMAL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
731
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/39
(Rajiv Nagar II)
|
2204002000NRG25300420240006065
|
30/04/2024
|
Rita
|
2204002WL000031
|
Rita
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405998
|
|
Mrs. RITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
732
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/390
(Rajiv Nagar II)
|
2204002000NRG25300420240006066
|
30/04/2024
|
Shaya Rani Chakma
|
2204002WL000031
|
Shaya Rani Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406005
|
|
SHAYA RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/391
(Rajiv Nagar II)
|
2204002000NRG25300420240006067
|
30/04/2024
|
Nomi Chakma
|
2204002WL000031
|
Nomi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406310
|
|
Mrs. NOMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
734
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/392
(Rajiv Nagar II)
|
2204002000NRG25300420240006068
|
30/04/2024
|
Kalpana Devi Chakma
|
2204002WL000031
|
Kalpana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406309
|
|
Mrs. KALPANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
735
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/393
(Rajiv Nagar II)
|
2204002000NRG25300420240006069
|
30/04/2024
|
Mangala Rani Chakma
|
2204002WL000031
|
Mangala Rani Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406308
|
|
Miss. MANGALARANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
736
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/394
(Rajiv Nagar II)
|
2204002000NRG25300420240006070
|
30/04/2024
|
Raj Kumar Chakma
|
2204002WL000031
|
Raj Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406313
|
|
Mr. RAJKUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
737
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/395
(Rajiv Nagar II)
|
2204002000NRG25300420240006071
|
30/04/2024
|
Kabili Chakma
|
2204002WL000031
|
Kabili Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406307
|
|
Kabili Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/396
(Rajiv Nagar II)
|
2204002000NRG25300420240006072
|
30/04/2024
|
Bijok Chakma
|
2204002WL000031
|
Bijok Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406311
|
|
Bijok Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/397
(Rajiv Nagar II)
|
2204002000NRG25300420240006073
|
30/04/2024
|
Hemanta Chakma
|
2204002WL000031
|
Hemanta Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406312
|
|
Mr. HEMANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
740
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/4
(Rajiv Nagar II)
|
2204002000NRG25300420240006074
|
30/04/2024
|
Sukamal
|
2204002WL000031
|
Sukamal
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405752
|
|
Mr. SUKAMALA .
|
MIZORAM RURAL BANK(607230)
|
|
741
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/40
(Rajiv Nagar II)
|
2204002000NRG25300420240006075
|
30/04/2024
|
Anil Kumar
|
2204002WL000031
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405845
|
|
Mr. ANIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
742
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/51
(Rajiv Nagar II)
|
2204002000NRG25300420240006080
|
30/04/2024
|
Birnaga
|
2204002WL000031
|
Birnaga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405981
|
|
Mr. BORNAGA .
|
MIZORAM RURAL BANK(607230)
|
|
743
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/54
(Rajiv Nagar II)
|
2204002000NRG25300420240006081
|
30/04/2024
|
Bobania
|
2204002WL000031
|
Bobania
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406217
|
|
Mrs. MANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
744
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/55
(Rajiv Nagar II)
|
2204002000NRG25300420240006082
|
30/04/2024
|
Biro Bahu
|
2204002WL000031
|
Biro Bahu
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405910
|
|
Mr. BIRO BAHU .
|
MIZORAM RURAL BANK(607230)
|
|
745
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/58
(Rajiv Nagar II)
|
2204002000NRG25300420240006083
|
30/04/2024
|
Binoy Bikash
|
2204002WL000031
|
Binoy Bikash
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406006
|
|
Binoy Bikash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
746
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/6
(Rajiv Nagar II)
|
2204002000NRG25300420240006084
|
30/04/2024
|
Chandralal
|
2204002WL000031
|
Chandralal
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405754
|
|
Mr. CHANDRO LAL .
|
MIZORAM RURAL BANK(607230)
|
|
747
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/60
(Rajiv Nagar II)
|
2204002000NRG25300420240006085
|
30/04/2024
|
Amalendu
|
2204002WL000031
|
Amalendu
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405720
|
|
Mr. AMALENDU .
|
MIZORAM RURAL BANK(607230)
|
|
748
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/61
(Rajiv Nagar II)
|
2204002000NRG25300420240006086
|
30/04/2024
|
Monuchandra
|
2204002WL000031
|
Monuchandra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405983
|
|
Mr. MONUCHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
749
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/64
(Rajiv Nagar II)
|
2204002000NRG25300420240006087
|
30/04/2024
|
SONA RANJAN
|
2204002WL000031
|
SONA RANJAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405799
|
|
Mr. SOVA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
750
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/67
(Rajiv Nagar II)
|
2204002000NRG25300420240006088
|
30/04/2024
|
Angobi Chakma
|
2204002WL000031
|
Angobi Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406018
|
|
ANGOBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/68
(Rajiv Nagar II)
|
2204002000NRG25300420240006089
|
30/04/2024
|
Borun
|
2204002WL000031
|
Borun
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405957
|
|
Mr. BARUN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
752
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/69
(Rajiv Nagar II)
|
2204002000NRG25300420240006090
|
30/04/2024
|
Proti Mohan
|
2204002WL000031
|
Proti Mohan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405722
|
|
Mr. PRATIMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
753
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/7
(Rajiv Nagar II)
|
2204002000NRG25300420240006091
|
30/04/2024
|
Rogoni Mohan
|
2204002WL000031
|
Rogoni Mohan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405753
|
|
Mr. RAGONIMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
754
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/71
(Rajiv Nagar II)
|
2204002000NRG25300420240006092
|
30/04/2024
|
Chandra Bahu
|
2204002WL000031
|
Chandra Bahu
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405723
|
|
Mr. CHANDRA BAHU .
|
MIZORAM RURAL BANK(607230)
|
|
755
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/72
(Rajiv Nagar II)
|
2204002000NRG25300420240006093
|
30/04/2024
|
Birosen
|
2204002WL000031
|
Birosen
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405835
|
|
Mr. BIRO SEN .
|
MIZORAM RURAL BANK(607230)
|
|
756
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/75
(Rajiv Nagar II)
|
2204002000NRG25300420240006094
|
30/04/2024
|
Nayan Chandra
|
2204002WL000031
|
Nayan Chandra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405980
|
|
Nayan Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/84
(Rajiv Nagar II)
|
2204002000NRG25300420240006095
|
30/04/2024
|
Sitti Gulo
|
2204002WL000031
|
Sitti Gulo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405977
|
|
Mr. CHITTI GULO .
|
MIZORAM RURAL BANK(607230)
|
|
758
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/85
(Rajiv Nagar II)
|
2204002000NRG25300420240006096
|
30/04/2024
|
Surot Kumar Chakma
|
2204002WL000031
|
Surot Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406415
|
|
SUROT KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/86
(Rajiv Nagar II)
|
2204002000NRG25300420240006097
|
30/04/2024
|
Angha
|
2204002WL000031
|
Angha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405800
|
|
Mr. ANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
760
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/87
(Rajiv Nagar II)
|
2204002000NRG25300420240006098
|
30/04/2024
|
Bhujolya
|
2204002WL000031
|
Bhujolya
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405833
|
|
Mr. BHUJOLYA .
|
MIZORAM RURAL BANK(607230)
|
|
761
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/88
(Rajiv Nagar II)
|
2204002000NRG25300420240006099
|
30/04/2024
|
Doyal Chandra
|
2204002WL000031
|
Doyal Chandra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405982
|
|
Mr. DAYAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
762
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/91
(Rajiv Nagar II)
|
2204002000NRG25300420240006103
|
30/04/2024
|
Boli
|
2204002WL000031
|
Boli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405960
|
|
Mr. BOLI CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
763
|
KAWRTETHAWVENG
|
MZ-04-002-026-001/93
(Rajiv Nagar II)
|
2204002000NRG25300420240006104
|
30/04/2024
|
Shanti Ranjan
|
2204002WL000031
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405724
|
|
Mr. SHANTI RANJAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615684
|
1615684
|
|
|
|
|
|
|
|
|
764
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/607-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004935
|
30/04/2024
|
LALNUNZIRI
|
2204001WL000024
|
LALNUNZIRI
|
00415
|
SBIN0005836
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405807
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
765
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/458-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004892
|
30/04/2024
|
SAIENGA SAILO
|
2204001WL000024
|
SAIENGA SAILO
|
00415
|
SBIN0007058
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405640
|
|
MR SAIENGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
766
|
KAWRTETHAWVENG
|
MZ-04-001-019-001/159-D
(MUALTHUAM)
|
2204001000NRG25300420240005209
|
30/04/2024
|
DINORAM
|
2204001WL000026
|
DINORAM
|
00415
|
SBIN0008697
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109406274
|
|
Mr. DINORAM . .
|
MIZORAM RURAL BANK(607230)
|
|
767
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/191-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004694
|
30/04/2024
|
LALRAMVULA
|
2204001WL000024
|
LALRAMVULA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405765
|
|
MR LALRAMVULA LALRAMVULA
|
STATE BANK OF INDIA(508548)
|
|
768
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/217-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004714
|
30/04/2024
|
ZANGHINGLOVA
|
2204001WL000024
|
ZANGHINGLOVA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405809
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
769
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/219-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004716
|
30/04/2024
|
ZOKHAWMUANI
|
2204001WL000024
|
ZOKHAWMUANI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406272
|
|
MRS ZOKHAWMUANI
|
STATE BANK OF INDIA(508548)
|
|
770
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/223-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004720
|
30/04/2024
|
ZOTHANSANGA
|
2204001WL000024
|
ZOTHANSANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405766
|
|
MR ZOTHANSANGA ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
771
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/229-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004725
|
30/04/2024
|
LALHLIMPUII
|
2204001WL000024
|
LALHLIMPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405811
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/246-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004738
|
30/04/2024
|
LALFAKAWMA
|
2204001WL000024
|
LALFAKAWMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405643
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
773
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/252-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004745
|
30/04/2024
|
MALSAWMTHANGA
|
2204001WL000024
|
MALSAWMTHANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406268
|
|
MR MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
774
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/275-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004766
|
30/04/2024
|
C LALREMPUII
|
2204001WL000024
|
C LALREMPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406270
|
|
Miss. C LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
775
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/304-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004788
|
30/04/2024
|
LALHLIMPUIA
|
2204001WL000024
|
LALHLIMPUIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405697
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
776
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/323-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004805
|
30/04/2024
|
VANLALDUATI
|
2204001WL000024
|
VANLALDUATI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405808
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
777
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/337-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004814
|
30/04/2024
|
LALCHUNGLURA PAUTU
|
2204001WL000024
|
LALCHUNGLURA PAUTU
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406269
|
|
LALCHUNGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/341-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004819
|
30/04/2024
|
KHAWTINKHUMA
|
2204001WL000024
|
KHAWTINKHUMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406273
|
|
Mr. KHAWTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
779
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/348-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004822
|
30/04/2024
|
LALRINTLUANGA RALTE
|
2204001WL000024
|
LALRINTLUANGA RALTE
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406374
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
780
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/361-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004829
|
30/04/2024
|
HRANGTHANTHUAMA
|
2204001WL000024
|
HRANGTHANTHUAMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406372
|
|
MR HRANGTHANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
781
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/365-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004831
|
30/04/2024
|
VANLALRUATA
|
2204001WL000024
|
VANLALRUATA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405699
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
782
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/421-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004867
|
30/04/2024
|
LALBIAKZAMI
|
2204001WL000024
|
LALBIAKZAMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405690
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/450-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004888
|
30/04/2024
|
JENNY ZONUNSANGI
|
2204001WL000024
|
JENNY ZONUNSANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405810
|
|
JENNY ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/459-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004893
|
30/04/2024
|
HMINGTHANPUII
|
2204001WL000024
|
HMINGTHANPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406377
|
|
MISS HMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
785
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/56-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004924
|
30/04/2024
|
LIANSANGPUIA
|
2204001WL000024
|
LIANSANGPUIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406201
|
|
Mr. LIANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
786
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/613-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004940
|
30/04/2024
|
LALDINTHARA
|
2204001WL000024
|
LALDINTHARA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406271
|
|
Mr. Laldinthara .
|
MIZORAM RURAL BANK(607230)
|
|
787
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/619-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004945
|
30/04/2024
|
LALNUNTHIANGHLIMI
|
2204001WL000024
|
LALNUNTHIANGHLIMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405812
|
|
MS LAL NUNTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
788
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/649-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004973
|
30/04/2024
|
LALRUATLAWKI
|
2204001WL000024
|
LALRUATLAWKI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405814
|
|
Mrs. Lalruatlawki .
|
MIZORAM RURAL BANK(607230)
|
|
789
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/651-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004975
|
30/04/2024
|
PC LALTLANSANGI
|
2204001WL000024
|
PC LALTLANSANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405813
|
|
MRS PC LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
|
790
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/66-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240004984
|
30/04/2024
|
VANLALREMA
|
2204001WL000024
|
VANLALREMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406371
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
791
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/73-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005022
|
30/04/2024
|
LALTHANMAWIA
|
2204001WL000024
|
LALTHANMAWIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109405764
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55062
|
55062
|
|
|
|
|
|
|
|
|
792
|
KAWRTETHAWVENG
|
MZ-04-001-023-001/686-D
(KAWRTETHAWVENG)
|
2204001000NRG25300420240005009
|
30/04/2024
|
R LALDUHAWMI
|
2204001WL000024
|
R LALDUHAWMI
|
00415
|
SBIN0014233
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109406275
|
|
MISS R LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1677130
|
1677130
|
|
|
|
|
|
|
|