Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:14 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_010524APB_FTO_499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-019-001/826
(Damparengpui) 		2204002000NRG25300420240000646 01/05/2024 VANSANGA 2204002WL00005 VANSANGA 00292 YESB0MAB012 2128 2128 Processed 04/05/2024 3627853165 VANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2128 2128
2 WEST PHAILENG MZ-04-002-001-001/620
(Marpara North) 		2204002000NRG25300420240002358 01/05/2024 Ramdinthara 2204002WL000014 Ramdinthara 00293 SBIN0005820 2128 2128 Processed 04/05/2024 3627853044 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
SubTotal 2128 2128
3 WEST PHAILENG MZ-04-002-001-001/1-D
(Marpara North) 		2204002000NRG25300420240002051 01/05/2024 SYAMAL KANTI 2204002WL000014 SYAMAL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853535 Syamal Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 WEST PHAILENG MZ-04-002-001-001/100-D
(Marpara North) 		2204002000NRG25300420240002052 01/05/2024 MIRGONATH 2204002WL000014 MIRGONATH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853214 Mr. MRIGO NATH . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-001-001/101-D
(Marpara North) 		2204002000NRG25300420240002053 01/05/2024 Nomita 2204002WL000014 Nomita 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853229 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-001-001/102-D
(Marpara North) 		2204002000NRG25300420240002054 01/05/2024 NUTTUN KUMAR 2204002WL000014 NUTTUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853118 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/103-D
(Marpara North) 		2204002000NRG25300420240002055 01/05/2024 R Swapana Jeevan Ratna Thera 2204002WL000014 R Swapana Jeevan Ratna Thera 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853665 Mr. R SWAPANA JEEVAN RATNA THERA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/104-D
(Marpara North) 		2204002000NRG25300420240002056 01/05/2024 NILLO DASH 2204002WL000014 NILLO DASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853691 Mr. NILO DUSH . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-001-001/105-D
(Marpara North) 		2204002000NRG25300420240002057 01/05/2024 PROTAB CHANDRO 2204002WL000014 PROTAB CHANDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853175 Pratap Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
10 WEST PHAILENG MZ-04-002-001-001/106-D
(Marpara North) 		2204002000NRG25300420240002058 01/05/2024 PROBAT CHANDRO 2204002WL000014 PROBAT CHANDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853267 Mr. PROBAT CHANDRO . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-001-001/107-D
(Marpara North) 		2204002000NRG25300420240002059 01/05/2024 MONASA DEVI 2204002WL000014 MONASA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853228 Mrs. MONOSA DEVI . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/109-D
(Marpara North) 		2204002000NRG25300420240002060 01/05/2024 MEIA RAM 2204002WL000014 MEIA RAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853690 Mr. MEIARAM . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/11-D
(Marpara North) 		2204002000NRG25300420240002061 01/05/2024 Kripa Mala 2204002WL000014 Kripa Mala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853496 Kipa AIRTEL PAYMENTS BANK LIMITED(990288)
14 WEST PHAILENG MZ-04-002-001-001/111-D
(Marpara North) 		2204002000NRG25300420240002062 01/05/2024 SUNIL BIKASH 2204002WL000014 SUNIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853723 Sunil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 WEST PHAILENG MZ-04-002-001-001/112-D
(Marpara North) 		2204002000NRG25300420240002063 01/05/2024 SURESH DHON 2204002WL000014 SURESH DHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853211 Mr. SURESH DHAN . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-001-001/115-D
(Marpara North) 		2204002000NRG25300420240002064 01/05/2024 Brisha Mala 2204002WL000014 Brisha Mala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853688 Mrs. BRISHA MALA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-001-001/118-D
(Marpara North) 		2204002000NRG25300420240002065 01/05/2024 Sandya Rani 2204002WL000014 Sandya Rani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853488 SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 WEST PHAILENG MZ-04-002-001-001/119-D
(Marpara North) 		2204002000NRG25300420240002066 01/05/2024 SUNIL BIKASH 2204002WL000014 SUNIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853483 Sunil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
19 WEST PHAILENG MZ-04-002-001-001/12-D
(Marpara North) 		2204002000NRG25300420240002067 01/05/2024 CHENGU 2204002WL000014 CHENGU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853534 Chengu AIRTEL PAYMENTS BANK LIMITED(990288)
20 WEST PHAILENG MZ-04-002-001-001/120-D
(Marpara North) 		2204002000NRG25300420240002068 01/05/2024 TANGLAL 2204002WL000014 TANGLAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853736 Mr. TANGLAL . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-001-001/121-D
(Marpara North) 		2204002000NRG25300420240002069 01/05/2024 TOISINGH 2204002WL000014 TOISINGH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853056 Mr. THOTSING . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-001-001/124-D
(Marpara North) 		2204002000NRG25300420240002070 01/05/2024 ANIL KUMAR 2204002WL000014 ANIL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853113 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-001-001/125-D
(Marpara North) 		2204002000NRG25300420240002071 01/05/2024 APURBA 2204002WL000014 APURBA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853213 APURBA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 WEST PHAILENG MZ-04-002-001-001/127-D
(Marpara North) 		2204002000NRG25300420240002072 01/05/2024 BIKKOROM 2204002WL000014 BIKKOROM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853059 Mr. BIKRAM . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-001-001/128-D
(Marpara North) 		2204002000NRG25300420240002073 01/05/2024 BIJOY 2204002WL000014 BIJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853002 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-001-001/13-D
(Marpara North) 		2204002000NRG25300420240002074 01/05/2024 SARAN SINGH 2204002WL000014 SARAN SINGH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853110 Mr. SARAN SINGH . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-001-001/130-D
(Marpara North) 		2204002000NRG25300420240002075 01/05/2024 BOKHALA 2204002WL000014 BOKHALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853109 Mr. BOKALA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-001-001/131-D
(Marpara North) 		2204002000NRG25300420240002076 01/05/2024 BUDDHA DEV 2204002WL000014 BUDDHA DEV 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853233 Mr. BUDHADEB . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-001-001/132-D
(Marpara North) 		2204002000NRG25300420240002077 01/05/2024 CHITRA KUMAR 2204002WL000014 CHITRA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853264 Chitra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 WEST PHAILENG MZ-04-002-001-001/135-D
(Marpara North) 		2204002000NRG25300420240002078 01/05/2024 DELHI BASAN 2204002WL000014 DELHI BASAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853218 Mr. DELHI BASAN . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-001-001/136-D
(Marpara North) 		2204002000NRG25300420240002079 01/05/2024 DINO CHONDRO 2204002WL000014 DINO CHONDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853261 Mr. DINOCHANDRO . . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-001-001/138-D
(Marpara North) 		2204002000NRG25300420240002080 01/05/2024 KALABI 2204002WL000014 KALABI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853293 Mrs. KALABI . . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-001-001/141-D
(Marpara North) 		2204002000NRG25300420240002081 01/05/2024 GUNOSINDU 2204002WL000014 GUNOSINDU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853235 MR GUNO SINDU STATE BANK OF INDIA(508548)
34 WEST PHAILENG MZ-04-002-001-001/144-D
(Marpara North) 		2204002000NRG25300420240002082 01/05/2024 JOYONTO LAL 2204002WL000014 JOYONTO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853111 Mr. JOYTOLAL . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-001-001/145-D
(Marpara North) 		2204002000NRG25300420240002083 01/05/2024 JOTINDRO LAL 2204002WL000014 JOTINDRO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853210 Mr. JYATINDRA LAL . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-001-001/146-D
(Marpara North) 		2204002000NRG25300420240002084 01/05/2024 JANAK PROVA 2204002WL000014 JANAK PROVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853363 Mrs. JANAK PRABA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-001-001/147-D
(Marpara North) 		2204002000NRG25300420240002085 01/05/2024 JUBONAKSO 2204002WL000014 JUBONAKSO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853215 Mr. JUBANAKSA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-001-001/148-D
(Marpara North) 		2204002000NRG25300420240002086 01/05/2024 KALPONA DEVI 2204002WL000014 KALPONA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853290 Kalpana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 WEST PHAILENG MZ-04-002-001-001/149-D
(Marpara North) 		2204002000NRG25300420240002087 01/05/2024 KAPMAWIA 2204002WL000014 KAPMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853024 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-001-001/15-D
(Marpara North) 		2204002000NRG25300420240002088 01/05/2024 KAMALAKHO 2204002WL000014 KAMALAKHO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853069 Mr. KAMALAKHO . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-001-001/152-D
(Marpara North) 		2204002000NRG25300420240002089 01/05/2024 KALYAN MOY 2204002WL000014 KALYAN MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853060 Mr. KOLEN MOY . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-001-001/153-D
(Marpara North) 		2204002000NRG25300420240002090 01/05/2024 KAJALA 2204002WL000014 KAJALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853012 Mrs. KAJOLA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-001-001/154-D
(Marpara North) 		2204002000NRG25300420240002091 01/05/2024 KANDHO MONI 2204002WL000014 KANDHO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853003 Mr. HANTO MONI . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-001-001/155-D
(Marpara North) 		2204002000NRG25300420240002092 01/05/2024 KINACHAN 2204002WL000014 KINACHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853222 Mr. KINIA CHAND . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-001-001/156-D
(Marpara North) 		2204002000NRG25300420240002093 01/05/2024 KRISNO LAL 2204002WL000014 KRISNO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853027 Mr. KRISNO LAL . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-001-001/158-D
(Marpara North) 		2204002000NRG25300420240002094 01/05/2024 LOLIT CHANDRO 2204002WL000014 LOLIT CHANDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853177 Mr. LALIT CHANDRA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-001-001/162-D
(Marpara North) 		2204002000NRG25300420240002095 01/05/2024 LOVA 2204002WL000014 LOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853291 Mr. LOBA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-001-001/164-D
(Marpara North) 		2204002000NRG25300420240002096 01/05/2024 MAYA KUMAR 2204002WL000014 MAYA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853741 Mr. MAYAKUMAR . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-001-001/166-D
(Marpara North) 		2204002000NRG25300420240002097 01/05/2024 MONGOL CHAND 2204002WL000014 MONGOL CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853350 Mr. MONGOL CHAND . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-001-001/167-D
(Marpara North) 		2204002000NRG25300420240002098 01/05/2024 MOKENDRO 2204002WL000014 MOKENDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853008 Mr. BH MOKENDRO . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-001-001/168-D
(Marpara North) 		2204002000NRG25300420240002099 01/05/2024 MEKLA DEVI 2204002WL000014 MEKLA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853079 MEGLA DEVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 WEST PHAILENG MZ-04-002-001-001/17-D
(Marpara North) 		2204002000NRG25300420240002100 01/05/2024 Natung Muni 2204002WL000014 Natung Muni 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853039 Miss. NATUOBI . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-001-001/171-D
(Marpara North) 		2204002000NRG25300420240002101 01/05/2024 NIGIRIA MONI 2204002WL000014 NIGIRIA MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853020 Mr. MIGIRA MONI . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-001-001/172-D
(Marpara North) 		2204002000NRG25300420240002102 01/05/2024 PATTOSIA 2204002WL000014 PATTOSIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853252 Mr. PATTASYA . . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-001-001/173-D
(Marpara North) 		2204002000NRG25300420240002103 01/05/2024 PROBAT CHANDRO 2204002WL000014 PROBAT CHANDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853072 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-001-001/176-D
(Marpara North) 		2204002000NRG25300420240002104 01/05/2024 PODDHANANDI 2204002WL000014 PODDHANANDI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853549 MRS PODDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
57 WEST PHAILENG MZ-04-002-001-001/177-D
(Marpara North) 		2204002000NRG25300420240002105 01/05/2024 RADEHA 2204002WL000014 RADEHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853767 Mrs. RADEHA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-001-001/179-D
(Marpara North) 		2204002000NRG25300420240002106 01/05/2024 SUKKURO MONI 2204002WL000014 SUKKURO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853721 Mr. SUKROMONI . . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-001-001/18-D
(Marpara North) 		2204002000NRG25300420240002107 01/05/2024 MAROTCHO 2204002WL000014 MAROTCHO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853275 Mr. MOROTCHO . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-001-001/180-D
(Marpara North) 		2204002000NRG25300420240002108 01/05/2024 C NIRUPAM 2204002WL000014 C NIRUPAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853404 Mr. C NIRUPAM CHAKMA . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-001-001/181-D
(Marpara North) 		2204002000NRG25300420240002109 01/05/2024 SISHA 2204002WL000014 SISHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853720 Mr. SISHA . . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-001-001/182-D
(Marpara North) 		2204002000NRG25300420240002110 01/05/2024 SARU BIKASH 2204002WL000014 SARU BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853179 MR SARU BIKASH CHAKMA STATE BANK OF INDIA(508548)
63 WEST PHAILENG MZ-04-002-001-001/183-D
(Marpara North) 		2204002000NRG25300420240002111 01/05/2024 SANTUS KUMAR 2204002WL000014 SANTUS KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853633 Mr. SONTAJ KUMAR . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-001-001/184-D
(Marpara North) 		2204002000NRG25300420240002112 01/05/2024 Sukro Pudi 2204002WL000014 Sukro Pudi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853537 Sukro Pudi AIRTEL PAYMENTS BANK LIMITED(990288)
65 WEST PHAILENG MZ-04-002-001-001/187-D
(Marpara North) 		2204002000NRG25300420240002113 01/05/2024 KUKKURO KUMAR 2204002WL000014 KUKKURO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853122 Mr. SUKRU KUMAR . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-001-001/19-D
(Marpara North) 		2204002000NRG25300420240002114 01/05/2024 Supamjit Chakma 2204002WL000014 Supamjit Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853444 MR SUPAM JIT CHAKMA STATE BANK OF INDIA(508548)
67 WEST PHAILENG MZ-04-002-001-001/190-D
(Marpara North) 		2204002000NRG25300420240002115 01/05/2024 mangla devi 2204002WL000014 mangla devi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853418 Mrs. MANGLA DEVI . . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-001-001/191-D
(Marpara North) 		2204002000NRG25300420240002116 01/05/2024 PHDDHA LOKHI 2204002WL000014 PHDDHA LOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853422 Mrs. PHDDHA LOKHI . . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-001-001/195-D
(Marpara North) 		2204002000NRG25300420240002117 01/05/2024 BP HEMONTO 2204002WL000014 BP HEMONTO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853076 Mr. BP.HEMATO CHAKMA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-001-001/197-D
(Marpara North) 		2204002000NRG25300420240002118 01/05/2024 MOKTO RONJON 2204002WL000014 MOKTO RONJON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853429 Mr. MUKTO RANJAN . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-001-001/199-D
(Marpara North) 		2204002000NRG25300420240002119 01/05/2024 SUNIKA 2204002WL000014 SUNIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853005 Mrs. SONIKA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-001-001/2-D
(Marpara North) 		2204002000NRG25300420240002120 01/05/2024 MOKTOLAL 2204002WL000014 MOKTOLAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853116 Mr. MUKTO LAL . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-001-001/20-D
(Marpara North) 		2204002000NRG25300420240002121 01/05/2024 BONGI MOY 2204002WL000014 BONGI MOY 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627853021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 WEST PHAILENG MZ-04-002-001-001/201-D
(Marpara North) 		2204002000NRG25300420240002122 01/05/2024 HEGORI 2204002WL000014 HEGORI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853772 Mrs. HEGORI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-001-001/203-D
(Marpara North) 		2204002000NRG25300420240002123 01/05/2024 INDRO DHON 2204002WL000014 INDRO DHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853257 Mr. INDRA DHAN . . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-001-001/204-D
(Marpara North) 		2204002000NRG25300420240002124 01/05/2024 HEGERA 2204002WL000014 HEGERA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853724 Mr. HEGERA . . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-001-001/208-D
(Marpara North) 		2204002000NRG25300420240002125 01/05/2024 JUBOLOKHO 2204002WL000014 JUBOLOKHO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853013 Mr. JUBO LOKHO . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-001-001/209-D
(Marpara North) 		2204002000NRG25300420240002126 01/05/2024 BANESORAN 2204002WL000014 BANESORAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853055 Banuh Charan AIRTEL PAYMENTS BANK LIMITED(990288)
79 WEST PHAILENG MZ-04-002-001-001/21-D
(Marpara North) 		2204002000NRG25300420240002127 01/05/2024 GURONGI 2204002WL000014 GURONGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853273 Mrs. GURUNGI . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-001-001/210-D
(Marpara North) 		2204002000NRG25300420240002128 01/05/2024 MILANGO 2204002WL000014 MILANGO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853797 MILANGO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
81 WEST PHAILENG MZ-04-002-001-001/212-D
(Marpara North) 		2204002000NRG25300420240002129 01/05/2024 BORUNA 2204002WL000014 BORUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853370 Mr. BURUNA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-001-001/214-D
(Marpara North) 		2204002000NRG25300420240002130 01/05/2024 BIMAL KANTI 2204002WL000014 BIMAL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853719 Mr. C BIMALKANTI . . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-001-001/215-D
(Marpara North) 		2204002000NRG25300420240002131 01/05/2024 BORUN KUMAR 2204002WL000014 BORUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853268 Mr. BORUN KUMAR . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-001-001/217-D
(Marpara North) 		2204002000NRG25300420240002132 01/05/2024 Buton Draw 2204002WL000014 Buton Draw 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853216 Mr. BUTONDRO . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-001-001/218-D
(Marpara North) 		2204002000NRG25300420240002133 01/05/2024 BUDDHA RANJAN 2204002WL000014 BUDDHA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853112 Mr. BUDHA RANJAN . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-001-001/22-D
(Marpara North) 		2204002000NRG25300420240002134 01/05/2024 GYANO SANKAR 2204002WL000014 GYANO SANKAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853269 Mr. GYANASANKAR . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-001-001/221-D
(Marpara North) 		2204002000NRG25300420240002135 01/05/2024 MODON SONA 2204002WL000014 MODON SONA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853760 Mr. MONDON SONA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-001-001/223-D
(Marpara North) 		2204002000NRG25300420240002136 01/05/2024 DUMANI 2204002WL000014 DUMANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853225 DUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 WEST PHAILENG MZ-04-002-001-001/226-D
(Marpara North) 		2204002000NRG25300420240002137 01/05/2024 GORUL NANDO 2204002WL000014 GORUL NANDO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853763 Mr. GORULNANDA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-001-001/227-D
(Marpara North) 		2204002000NRG25300420240002138 01/05/2024 HALABARON 2204002WL000014 HALABARON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853302 Mr. KALABOROII . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-001-001/228-D
(Marpara North) 		2204002000NRG25300420240002139 01/05/2024 NIHAR BINDU 2204002WL000014 NIHAR BINDU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853344 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-001-001/229-D
(Marpara North) 		2204002000NRG25300420240002140 01/05/2024 GYANOBARAN 2204002WL000014 GYANOBARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853310 Mr. GYANO BARON . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-001-001/23-D
(Marpara North) 		2204002000NRG25300420240002141 01/05/2024 Buddho Ranjan 2204002WL000014 Buddho Ranjan 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853266 Mr. BUDDHO RANJAN . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-001-001/232-D
(Marpara North) 		2204002000NRG25300420240002142 01/05/2024 KAMAL BIKASH 2204002WL000014 KAMAL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853019 Mr. KAMOL BIKASH . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-001-001/233-D
(Marpara North) 		2204002000NRG25300420240002143 01/05/2024 HALA 2204002WL000014 HALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853065 Mr. HALA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-001-001/235-D
(Marpara North) 		2204002000NRG25300420240002144 01/05/2024 KALA GONJO 2204002WL000014 KALA GONJO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853687 Mrs. KALA GONZA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-001-001/237-D
(Marpara North) 		2204002000NRG25300420240002146 01/05/2024 ONOTA 2204002WL000014 ONOTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853255 Mrs. ONOTA . . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-001-001/238-D
(Marpara North) 		2204002000NRG25300420240002147 01/05/2024 MOLOI KUMAR 2204002WL000014 MOLOI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853262 Mr. MOLAYKUMAR . . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-001-001/239-D
(Marpara North) 		2204002000NRG25300420240002148 01/05/2024 MANEKKYA DHON 2204002WL000014 MANEKKYA DHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853726 Mr. MANEKI DAWN . . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-001-001/24-D
(Marpara North) 		2204002000NRG25300420240002149 01/05/2024 DOYAL DHON 2204002WL000014 DOYAL DHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853007 Mr. DOYAL DHON . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-001-001/240-D
(Marpara North) 		2204002000NRG25300420240002150 01/05/2024 MUHARANI 2204002WL000014 MUHARANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853771 Moharani AIRTEL PAYMENTS BANK LIMITED(990288)
102 WEST PHAILENG MZ-04-002-001-001/241-D
(Marpara North) 		2204002000NRG25300420240002151 01/05/2024 NILO RANJAN 2204002WL000014 NILO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853770 Mr. NILORONJON . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-001-001/242-D
(Marpara North) 		2204002000NRG25300420240002152 01/05/2024 NIRUPOM 2204002WL000014 NIRUPOM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853362 Mr. NIRPAM . . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-001-001/244-D
(Marpara North) 		2204002000NRG25300420240002153 01/05/2024 NISHI KUMAR 2204002WL000014 NISHI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853212 Mr. NISHI KUMAR . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-001-001/246-D
(Marpara North) 		2204002000NRG25300420240002154 01/05/2024 PRITIMOY 2204002WL000014 PRITIMOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853209 Mr. PRITI MOI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-001-001/248-D
(Marpara North) 		2204002000NRG25300420240002155 01/05/2024 ROICHAND 2204002WL000014 ROICHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853725 Mr. ROICHAND . . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-001-001/249-D
(Marpara North) 		2204002000NRG25300420240002156 01/05/2024 SUMOTIMAY 2204002WL000014 SUMOTIMAY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853023 Mr. SUMATI MOY . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-001-001/25-D
(Marpara North) 		2204002000NRG25300420240002157 01/05/2024 SANTI PRIYO 2204002WL000014 SANTI PRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853064 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-001-001/250-D
(Marpara North) 		2204002000NRG25300420240002158 01/05/2024 SOSHILIYA 2204002WL000014 SOSHILIYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853764 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
110 WEST PHAILENG MZ-04-002-001-001/252-D
(Marpara North) 		2204002000NRG25300420240002159 01/05/2024 SHEHA KUMAR 2204002WL000014 SHEHA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853230 MR SNEHA KUMAR STATE BANK OF INDIA(508548)
111 WEST PHAILENG MZ-04-002-001-001/253-D
(Marpara North) 		2204002000NRG25300420240002160 01/05/2024 SURESH BIKASH 2204002WL000014 SURESH BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853108 Mr. SURESH BIKAS . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-001-001/255-D
(Marpara North) 		2204002000NRG25300420240002161 01/05/2024 SANGIA MALA 2204002WL000014 SANGIA MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853078 Mrs. SHANDYA MALA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-001-001/256-D
(Marpara North) 		2204002000NRG25300420240002162 01/05/2024 SUKHURO KUMAR 2204002WL000014 SUKHURO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853178 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-001-001/259-D
(Marpara North) 		2204002000NRG25300420240002163 01/05/2024 DEBO MONI 2204002WL000014 DEBO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853114 Mr. DEBO MONI . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-001-001/26-D
(Marpara North) 		2204002000NRG25300420240002164 01/05/2024 REDO MON 2204002WL000014 REDO MON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853062 Mr. REDO MOHAN . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-001-001/262-D
(Marpara North) 		2204002000NRG25300420240002165 01/05/2024 SUNDORO MUGI 2204002WL000014 SUNDORO MUGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853305 Mrs. SUNDORO MUGI . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-001-001/263-D
(Marpara North) 		2204002000NRG25300420240002166 01/05/2024 BORUN SINGH 2204002WL000014 BORUN SINGH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853795 BORUN SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 WEST PHAILENG MZ-04-002-001-001/264-D
(Marpara North) 		2204002000NRG25300420240002167 01/05/2024 BIRCHOJIT 2204002WL000014 BIRCHOJIT 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627853298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 WEST PHAILENG MZ-04-002-001-001/265-D
(Marpara North) 		2204002000NRG25300420240002168 01/05/2024 BORUNMOY 2204002WL000014 BORUNMOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853022 Mr. BARUN MOY . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-001-001/266-D
(Marpara North) 		2204002000NRG25300420240002169 01/05/2024 BIMOL LENTU 2204002WL000014 BIMOL LENTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853428 Mr. BIMA LENTU . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-001-001/267-D
(Marpara North) 		2204002000NRG25300420240002170 01/05/2024 DANA CHANDRA 2204002WL000014 DANA CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853077 Mr. DONO CHANDRA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-001-001/268-D
(Marpara North) 		2204002000NRG25300420240002171 01/05/2024 GULOK DHAN 2204002WL000014 GULOK DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853295 Mr. GULAKDHAN . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-001-001/269-D
(Marpara North) 		2204002000NRG25300420240002172 01/05/2024 HEMONTO KUMAR 2204002WL000014 HEMONTO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853734 Mr. HEMONTO KUMAR . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-001-001/27-D
(Marpara North) 		2204002000NRG25300420240002173 01/05/2024 GURGO NATH 2204002WL000014 GURGO NATH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853323 Mr. GURGANATH . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-001-001/270-D
(Marpara North) 		2204002000NRG25300420240002174 01/05/2024 INDARA DASH 2204002WL000014 INDARA DASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853351 Mr. INDRADAS . . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-001-001/271-D
(Marpara North) 		2204002000NRG25300420240002175 01/05/2024 JUDDHA DHAN 2204002WL000014 JUDDHA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853073 Mr. JUDDHA DHAN . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-001-001/273-D
(Marpara North) 		2204002000NRG25300420240002176 01/05/2024 KANTI 2204002WL000014 KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853316 Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
128 WEST PHAILENG MZ-04-002-001-001/275-D
(Marpara North) 		2204002000NRG25300420240002177 01/05/2024 KALENDRO 2204002WL000014 KALENDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853006 Mr. KALENDRA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-001-001/277-D
(Marpara North) 		2204002000NRG25300420240002178 01/05/2024 KRIPAMOGI 2204002WL000014 KRIPAMOGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853297 RUPAYON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 WEST PHAILENG MZ-04-002-001-001/280-D
(Marpara North) 		2204002000NRG25300420240002179 01/05/2024 MUNDA DORI 2204002WL000014 MUNDA DORI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853292 Mrs. MANDHARI . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-001-001/281-D
(Marpara North) 		2204002000NRG25300420240002180 01/05/2024 NYANDHON 2204002WL000014 NYANDHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853172 Mr. NOYON DHAN . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-001-001/283-D
(Marpara North) 		2204002000NRG25300420240002181 01/05/2024 PREM LAL 2204002WL000014 PREM LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853265 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-001-001/284-D
(Marpara North) 		2204002000NRG25300420240002182 01/05/2024 RIDOI MONI 2204002WL000014 RIDOI MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853722 Mr. RIDOIMONI . . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-001-001/286-D
(Marpara North) 		2204002000NRG25300420240002183 01/05/2024 RIMA 2204002WL000014 RIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853411 Mrs. RIMA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-001-001/288-D
(Marpara North) 		2204002000NRG25300420240002184 01/05/2024 TRIDI PRAY 2204002WL000014 TRIDI PRAY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853329 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-001-001/289-D
(Marpara North) 		2204002000NRG25300420240002185 01/05/2024 TENEYA KUMAR 2204002WL000014 TENEYA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853219 Mr. TENAY KUMAR . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-001-001/29-D
(Marpara North) 		2204002000NRG25300420240002186 01/05/2024 JUDDHA DHAN 2204002WL000014 JUDDHA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853043 Mr. JUDDHADHAN . . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-001-001/292-D
(Marpara North) 		2204002000NRG25300420240002187 01/05/2024 ARUNMOY 2204002WL000014 ARUNMOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853730 Mrs. AMO RIKHA . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-001-001/293-D
(Marpara North) 		2204002000NRG25300420240002188 01/05/2024 GUPARANI 2204002WL000014 GUPARANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853745 Mrs. GUPARANI . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-001-001/294-D
(Marpara North) 		2204002000NRG25300420240002189 01/05/2024 ARUNA DEVI 2204002WL000014 ARUNA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853531 Aruna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
141 WEST PHAILENG MZ-04-002-001-001/296-D
(Marpara North) 		2204002000NRG25300420240002190 01/05/2024 BIRO SINGU 2204002WL000014 BIRO SINGU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853769 Mr. BIRO SINGGU . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-001-001/298-D
(Marpara North) 		2204002000NRG25300420240002191 01/05/2024 CHINTA DEVI 2204002WL000014 CHINTA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853253 Mrs. CHINTADEVI . . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-001-001/299-D
(Marpara North) 		2204002000NRG25300420240002192 01/05/2024 Hironmala Chakma 2204002WL000014 Hironmala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853773 HIRONMALA CHAKMA FEDERAL BANK(607165)
144 WEST PHAILENG MZ-04-002-001-001/3-D
(Marpara North) 		2204002000NRG25300420240002193 01/05/2024 KANCHAN MONI 2204002WL000014 KANCHAN MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853057 Mr. KANCHAN . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-001-001/30-D
(Marpara North) 		2204002000NRG25300420240002194 01/05/2024 RANJANIA 2204002WL000014 RANJANIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853181 Mr. RANJONIA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-001-001/300-D
(Marpara North) 		2204002000NRG25300420240002195 01/05/2024 LOKHI MALA 2204002WL000014 LOKHI MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853248 Mrs. LOKHI MALA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-001-001/301-D
(Marpara North) 		2204002000NRG25300420240002196 01/05/2024 DEVOPRIYO 2204002WL000014 DEVOPRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853058 DEBO PRIO 1DEBO PRIO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 WEST PHAILENG MZ-04-002-001-001/302-D
(Marpara North) 		2204002000NRG25300420240002197 01/05/2024 DONESHWAR 2204002WL000014 DONESHWAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853119 Mr. DONESHOR . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-001-001/304-D
(Marpara North) 		2204002000NRG25300420240002198 01/05/2024 DARMOPHAL 2204002WL000014 DARMOPHAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853358 Mr. DHARNO PAL . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-001-001/306-D
(Marpara North) 		2204002000NRG25300420240002199 01/05/2024 GONGA CHARAN 2204002WL000014 GONGA CHARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853011 Mr. GANGA CHARAN . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-001-001/307-D
(Marpara North) 		2204002000NRG25300420240002200 01/05/2024 DAVENA 2204002WL000014 DAVENA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853400 Mrs. DOVENA CHAKMA . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-001-001/308-D
(Marpara North) 		2204002000NRG25300420240002201 01/05/2024 ANANDA MOGI 2204002WL000014 ANANDA MOGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853123 MRS ANANDA MOGI STATE BANK OF INDIA(508548)
153 WEST PHAILENG MZ-04-002-001-001/31-D
(Marpara North) 		2204002000NRG25300420240002202 01/05/2024 Sopna Devi 2204002WL000014 Sopna Devi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853355 Mrs. SOPNA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-001-001/311-D
(Marpara North) 		2204002000NRG25300420240002203 01/05/2024 RAJO LOKHI 2204002WL000014 RAJO LOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853349 MR RAJO LOKHI STATE BANK OF INDIA(508548)
155 WEST PHAILENG MZ-04-002-001-001/312-D
(Marpara North) 		2204002000NRG25300420240002204 01/05/2024 MILIMA 2204002WL000014 MILIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853368 Mrs. MILIMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-001-001/313-D
(Marpara North) 		2204002000NRG25300420240002205 01/05/2024 RAMO 2204002WL000014 RAMO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853630 Mr. RAMO . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-001-001/314-D
(Marpara North) 		2204002000NRG25300420240002206 01/05/2024 ROBISANGKAR 2204002WL000014 ROBISANGKAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853080 Mr. RABI SANKAR . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-001-001/315-D
(Marpara North) 		2204002000NRG25300420240002207 01/05/2024 SUMOTI RANJAN 2204002WL000014 SUMOTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853018 ANILA DEVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
159 WEST PHAILENG MZ-04-002-001-001/321-D
(Marpara North) 		2204002000NRG25300420240002208 01/05/2024 ANJONA 2204002WL000014 ANJONA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853365 Mrs. ANJONA . . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-001-001/324-D
(Marpara North) 		2204002000NRG25300420240002209 01/05/2024 SUNITI KUMAR 2204002WL000014 SUNITI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853731 Mr. SUMITI KUMAR . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-001-001/326-D
(Marpara North) 		2204002000NRG25300420240002210 01/05/2024 PROBAT BALA 2204002WL000014 PROBAT BALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853254 Mrs. PROBATBALA . . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-001-001/328-D
(Marpara North) 		2204002000NRG25300420240002211 01/05/2024 RATNA KUMAR 2204002WL000014 RATNA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853067 Ratna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
163 WEST PHAILENG MZ-04-002-001-001/33-D
(Marpara North) 		2204002000NRG25300420240002212 01/05/2024 BINERAM 2204002WL000014 BINERAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853010 Mr. BINA RAM . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-001-001/334-D
(Marpara North) 		2204002000NRG25300420240002213 01/05/2024 SHANTI KUMAR 2204002WL000014 SHANTI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853729 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-001-001/335-D
(Marpara North) 		2204002000NRG25300420240002214 01/05/2024 KRISHNO KUMAR 2204002WL000014 KRISHNO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853631 Mr. KRISNA KUMAR . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-001-001/336-D
(Marpara North) 		2204002000NRG25300420240002215 01/05/2024 ARUN KANTI 2204002WL000014 ARUN KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853304 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-001-001/337-D
(Marpara North) 		2204002000NRG25300420240002216 01/05/2024 HIRON MALA 2204002WL000014 HIRON MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853299 MRS HIRON MALA CHAKMA STATE BANK OF INDIA(508548)
168 WEST PHAILENG MZ-04-002-001-001/338-D
(Marpara North) 		2204002000NRG25300420240002217 01/05/2024 NISHI KUMAR 2204002WL000014 NISHI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853256 Mr. NISHI KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-001-001/34-D
(Marpara North) 		2204002000NRG25300420240002218 01/05/2024 NANDO BIKASH 2204002WL000014 NANDO BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853737 MR ANANDO BIKASH STATE BANK OF INDIA(508548)
170 WEST PHAILENG MZ-04-002-001-001/340-D
(Marpara North) 		2204002000NRG25300420240002219 01/05/2024 DEVO RONJON 2204002WL000014 DEVO RONJON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853001 Mr. DEBO RANJAN . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-001-001/342-D
(Marpara North) 		2204002000NRG25300420240002220 01/05/2024 KYALIAN BIKASH 2204002WL000014 KYALIAN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853227 MR KALYAN BIKASH STATE BANK OF INDIA(508548)
172 WEST PHAILENG MZ-04-002-001-001/344-D
(Marpara North) 		2204002000NRG25300420240002221 01/05/2024 BINOY BIKASH 2204002WL000014 BINOY BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853494 Binoy Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
173 WEST PHAILENG MZ-04-002-001-001/347-D
(Marpara North) 		2204002000NRG25300420240002222 01/05/2024 SUMITI RANJAN 2204002WL000014 SUMITI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853068 Mr. SUNITA RANJAN . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-001-001/348-D
(Marpara North) 		2204002000NRG25300420240002223 01/05/2024 Dono Rekha 2204002WL000014 Dono Rekha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853447 Mrs. DONOREKHA . . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-001-001/349-D
(Marpara North) 		2204002000NRG25300420240002224 01/05/2024 INDROJOY 2204002WL000014 INDROJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853263 MR INDRA JOY STATE BANK OF INDIA(508548)
176 WEST PHAILENG MZ-04-002-001-001/35-D
(Marpara North) 		2204002000NRG25300420240002225 01/05/2024 JITEN CHAKMA 2204002WL000014 JITEN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853405 Mr. JITEN CHAKMA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-001-001/353-D
(Marpara North) 		2204002000NRG25300420240002226 01/05/2024 SUSHIL BALA 2204002WL000014 SUSHIL BALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853738 Mrs. SUSHIL BALA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-001-001/355-D
(Marpara North) 		2204002000NRG25300420240002227 01/05/2024 PODO KUMAR 2204002WL000014 PODO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853360 Mr. PHODO KUMAR . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-001-001/356-D
(Marpara North) 		2204002000NRG25300420240002228 01/05/2024 NOTUN SOBA 2204002WL000014 NOTUN SOBA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853796 NOTUN SOBHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 WEST PHAILENG MZ-04-002-001-001/357-D
(Marpara North) 		2204002000NRG25300420240002229 01/05/2024 SONILO 2204002WL000014 SONILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853359 Mr. SONILO . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-001-001/358-D
(Marpara North) 		2204002000NRG25300420240002230 01/05/2024 Noti Bala 2204002WL000014 Noti Bala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853637 NOTIBALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
182 WEST PHAILENG MZ-04-002-001-001/359-D
(Marpara North) 		2204002000NRG25300420240002231 01/05/2024 SHITRONG LODA 2204002WL000014 SHITRONG LODA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853413 Shitrong Loda AIRTEL PAYMENTS BANK LIMITED(990288)
183 WEST PHAILENG MZ-04-002-001-001/36-D
(Marpara North) 		2204002000NRG25300420240002232 01/05/2024 C SHANTI MAYA 2204002WL000014 C SHANTI MAYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853417 Mrs. C.SHANTI MAYA CHAKMA . . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-001-001/360-D
(Marpara North) 		2204002000NRG25300420240002233 01/05/2024 Shanti Lal 2204002WL000014 Shanti Lal 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853028 Mr. SHANTI LAL MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-001-001/361-D
(Marpara North) 		2204002000NRG25300420240002234 01/05/2024 SANTI MOY 2204002WL000014 SANTI MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853176 Mr. SANTIMOY . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-001-001/363-D
(Marpara North) 		2204002000NRG25300420240002235 01/05/2024 RAJ DHON 2204002WL000014 RAJ DHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853171 Mr. RAJDHAN . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-001-001/364-D
(Marpara North) 		2204002000NRG25300420240002236 01/05/2024 ANIL MOY 2204002WL000014 ANIL MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853115 Mr. ANIL MOY . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-001-001/366-D
(Marpara North) 		2204002000NRG25300420240002237 01/05/2024 LOLIT KUMAR 2204002WL000014 LOLIT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853367 Mr. LOLIT KUMAR . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-001-001/367-D
(Marpara North) 		2204002000NRG25300420240002238 01/05/2024 PROBAT KUSUM 2204002WL000014 PROBAT KUSUM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853071 Mr. PROBAT KUSUM . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-001-001/37-D
(Marpara North) 		2204002000NRG25300420240002239 01/05/2024 KALADHON 2204002WL000014 KALADHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853270 Mr. KALA DHAN . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-001-001/370-D
(Marpara North) 		2204002000NRG25300420240002240 01/05/2024 SAGABUA 2204002WL000014 SAGABUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853274 MR SAGABU SAGABU STATE BANK OF INDIA(508548)
192 WEST PHAILENG MZ-04-002-001-001/371-D
(Marpara North) 		2204002000NRG25300420240002241 01/05/2024 GURIKA 2204002WL000014 GURIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853294 MRS GAURIKA CHAKMA STATE BANK OF INDIA(508548)
193 WEST PHAILENG MZ-04-002-001-001/372-D
(Marpara North) 		2204002000NRG25300420240002242 01/05/2024 KAMANI RONJON 2204002WL000014 KAMANI RONJON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853328 KAMANI RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
194 WEST PHAILENG MZ-04-002-001-001/374-D
(Marpara North) 		2204002000NRG25300420240002243 01/05/2024 SHANTI BIKASH 2204002WL000014 SHANTI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853354 Mr. SHANTI BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-001-001/375-D
(Marpara North) 		2204002000NRG25300420240002244 01/05/2024 RATNADIP 2204002WL000014 RATNADIP 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853330 Mr. RATNADIP . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-001-001/376-D
(Marpara North) 		2204002000NRG25300420240002245 01/05/2024 SHANTI KUMAR 2204002WL000014 SHANTI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853074 Mrs. MADUMALA . . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-001-001/379-D
(Marpara North) 		2204002000NRG25300420240002246 01/05/2024 ROBI DHON 2204002WL000014 ROBI DHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853740 Mrs. SAMETRI . . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-001-001/409-D
(Marpara North) 		2204002000NRG25300420240002263 01/05/2024 BIDDYA DORI 2204002WL000014 BIDDYA DORI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853532 MRS BIDDYA BIDDYA STATE BANK OF INDIA(508548)
199 WEST PHAILENG MZ-04-002-001-001/410-D
(Marpara North) 		2204002000NRG25300420240002264 01/05/2024 Digoli Chakma 2204002WL000014 Digoli Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853667 Miss. DIGOLI CHAKMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-001-001/411-D
(Marpara North) 		2204002000NRG25300420240002265 01/05/2024 STYAJIT 2204002WL000014 STYAJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853356 Mr. SOITO JIT . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-001-001/413-D
(Marpara North) 		2204002000NRG25300420240002266 01/05/2024 RENU KUMAR 2204002WL000014 RENU KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853303 Mr. RENU KUMAR . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-001-001/416-D
(Marpara North) 		2204002000NRG25300420240002267 01/05/2024 RISU BANU 2204002WL000014 RISU BANU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853309 Mrs. BRESU BANU . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-001-001/42-D
(Marpara North) 		2204002000NRG25300420240002268 01/05/2024 EZERAM 2204002WL000014 EZERAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853272 Mr. EJI RAM . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-001-001/420-D
(Marpara North) 		2204002000NRG25300420240002269 01/05/2024 RUPALI CHAKMA 2204002WL000014 RUPALI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853040 Ms. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-001-001/421-D
(Marpara North) 		2204002000NRG25300420240002270 01/05/2024 RANGABI 2204002WL000014 RANGABI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853399 Rangabi AIRTEL PAYMENTS BANK LIMITED(990288)
206 WEST PHAILENG MZ-04-002-001-001/428-D
(Marpara North) 		2204002000NRG25300420240002271 01/05/2024 JOTISH CHANDRA 2204002WL000014 JOTISH CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853798 JOTISH CHANDRA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
207 WEST PHAILENG MZ-04-002-001-001/431-D
(Marpara North) 		2204002000NRG25300420240002272 01/05/2024 SOBINA CHAKMA 2204002WL000014 SOBINA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853553 Sobina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
208 WEST PHAILENG MZ-04-002-001-001/435-D
(Marpara North) 		2204002000NRG25300420240002273 01/05/2024 MRIGO SOBHA 2204002WL000014 MRIGO SOBHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853555 Mriga Shoba Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
209 WEST PHAILENG MZ-04-002-001-001/44-D
(Marpara North) 		2204002000NRG25300420240002274 01/05/2024 BORUN BIKASH 2204002WL000014 BORUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853231 Nakua AIRTEL PAYMENTS BANK LIMITED(990288)
210 WEST PHAILENG MZ-04-002-001-001/443-D
(Marpara North) 		2204002000NRG25300420240002275 01/05/2024 DONOBI 2204002WL000014 DONOBI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853361 Mrs. DONOBI . . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-001-001/447-D
(Marpara North) 		2204002000NRG25300420240002276 01/05/2024 NOLEN BIKASH 2204002WL000014 NOLEN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853249 Mr. NOLEN BIKASH . . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-001-001/449-D
(Marpara North) 		2204002000NRG25300420240002277 01/05/2024 RANGA 2204002WL000014 RANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853732 Ranga AIRTEL PAYMENTS BANK LIMITED(990288)
213 WEST PHAILENG MZ-04-002-001-001/450-D
(Marpara North) 		2204002000NRG25300420240002278 01/05/2024 SUSHIL BIKASH 2204002WL000014 SUSHIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853308 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-001-001/454-D
(Marpara North) 		2204002000NRG25300420240002279 01/05/2024 AMIRITO LAL 2204002WL000014 AMIRITO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853430 Amirito Lal AIRTEL PAYMENTS BANK LIMITED(990288)
215 WEST PHAILENG MZ-04-002-001-001/456-D
(Marpara North) 		2204002000NRG25300420240002280 01/05/2024 ANIL BIKASH 2204002WL000014 ANIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853503 Anil Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
216 WEST PHAILENG MZ-04-002-001-001/46-D
(Marpara North) 		2204002000NRG25300420240002281 01/05/2024 JOY KUMAR 2204002WL000014 JOY KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853480 Joy Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
217 WEST PHAILENG MZ-04-002-001-001/47-D
(Marpara North) 		2204002000NRG25300420240002282 01/05/2024 DONANJOY 2204002WL000014 DONANJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853070 Mr. DONAN JOY . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-001-001/48-D
(Marpara North) 		2204002000NRG25300420240002283 01/05/2024 LOKHI MOHAN 2204002WL000014 LOKHI MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853061 Lokhi Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
219 WEST PHAILENG MZ-04-002-001-001/49-D
(Marpara North) 		2204002000NRG25300420240002284 01/05/2024 PUNYA LODA 2204002WL000014 PUNYA LODA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853492 MRS PHUNYA LODA STATE BANK OF INDIA(508548)
220 WEST PHAILENG MZ-04-002-001-001/5-D
(Marpara North) 		2204002000NRG25300420240002285 01/05/2024 PATTOR MONI 2204002WL000014 PATTOR MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853220 Mr. PATTUR MONI . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-001-001/501-D
(Marpara North) 		2204002000NRG25300420240002286 01/05/2024 SOMRATSUR 2204002WL000014 SOMRATSUR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853629 Somrat Sur AIRTEL PAYMENTS BANK LIMITED(990288)
222 WEST PHAILENG MZ-04-002-001-001/503-D
(Marpara North) 		2204002000NRG25300420240002287 01/05/2024 DIPAYAN 2204002WL000014 DIPAYAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853025 Mr. DIPAYAN . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-001-001/505-D
(Marpara North) 		2204002000NRG25300420240002288 01/05/2024 SIBEDI 2204002WL000014 SIBEDI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853689 Mrs. SIDIABI . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-001-001/506-D
(Marpara North) 		2204002000NRG25300420240002289 01/05/2024 SHANTI MALA 2204002WL000014 SHANTI MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853017 Mrs. SHANTIMALA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-001-001/508-D
(Marpara North) 		2204002000NRG25300420240002290 01/05/2024 MINA DEVI 2204002WL000014 MINA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853794 MINA DEVI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 WEST PHAILENG MZ-04-002-001-001/509-D
(Marpara North) 		2204002000NRG25300420240002291 01/05/2024 RITA 2204002WL000014 RITA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853493 MRS RITA RITA STATE BANK OF INDIA(508548)
227 WEST PHAILENG MZ-04-002-001-001/51-D
(Marpara North) 		2204002000NRG25300420240002292 01/05/2024 KHANCHAN MALA 2204002WL000014 KHANCHAN MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853009 MRS KANCHANMILLA KANCHAN STATE BANK OF INDIA(508548)
228 WEST PHAILENG MZ-04-002-001-001/512-D
(Marpara North) 		2204002000NRG25300420240002293 01/05/2024 PRITI PRIYO 2204002WL000014 PRITI PRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853223 Priti Priyo AIRTEL PAYMENTS BANK LIMITED(990288)
229 WEST PHAILENG MZ-04-002-001-001/513-D
(Marpara North) 		2204002000NRG25300420240002294 01/05/2024 SURESH CHAKMA 2204002WL000014 SURESH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853632 Mr. SUKESH CHAKMA . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-001-001/515-D
(Marpara North) 		2204002000NRG25300420240002295 01/05/2024 DENGHNUNI 2204002WL000014 DENGHNUNI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853733 Mrs. DENGHNUNI . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-001-001/516-D
(Marpara North) 		2204002000NRG25300420240002296 01/05/2024 ANIL BIKASH 2204002WL000014 ANIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853686 Mr. ANILBIKASH . . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-001-001/519-D
(Marpara North) 		2204002000NRG25300420240002297 01/05/2024 BIRESH MONI 2204002WL000014 BIRESH MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853315 Mr. BIRESH MONI . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-001-001/522-D
(Marpara North) 		2204002000NRG25300420240002298 01/05/2024 NILO BARON 2204002WL000014 NILO BARON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853117 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-001-001/526-D
(Marpara North) 		2204002000NRG25300420240002299 01/05/2024 Mitun 2204002WL000014 Mitun 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853037 Mitun AIRTEL PAYMENTS BANK LIMITED(990288)
235 WEST PHAILENG MZ-04-002-001-001/528-D
(Marpara North) 		2204002000NRG25300420240002300 01/05/2024 Sumesh Chakma 2204002WL000014 Sumesh Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853668 Mr. SUMESH CHAKMA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-001-001/529-D
(Marpara North) 		2204002000NRG25300420240002301 01/05/2024 Jotir Boron 2204002WL000014 Jotir Boron 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853357 Mr. TOTILBORON . . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-001-001/53-D
(Marpara North) 		2204002000NRG25300420240002302 01/05/2024 MODHU SUDHAN 2204002WL000014 MODHU SUDHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853250 Mr. MODHU SUDHAN . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-001-001/530-D
(Marpara North) 		2204002000NRG25300420240002303 01/05/2024 Devomala 2204002WL000014 Devomala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853739 Mrs. DINOMALA . . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-001-001/534-D
(Marpara North) 		2204002000NRG25300420240002304 01/05/2024 Suro Moy 2204002WL000014 Suro Moy 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853307 Mr. SURO MOY . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-001-001/535-D
(Marpara North) 		2204002000NRG25300420240002305 01/05/2024 SUSHIL KUMAR CHAKMA 2204002WL000014 SUSHIL KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853424 D Sushil Kumar Chakma FINO PAYMENTS BANK LTD(608001)
241 WEST PHAILENG MZ-04-002-001-001/536-D
(Marpara North) 		2204002000NRG25300420240002306 01/05/2024 ROBINDRANATH CHAKMA 2204002WL000014 ROBINDRANATH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853497 MR ROBINDRANATH CHAKMA STATE BANK OF INDIA(508548)
242 WEST PHAILENG MZ-04-002-001-001/537-D
(Marpara North) 		2204002000NRG25300420240002307 01/05/2024 LALMUANPUII 2204002WL000014 LALMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853353 Mrs. LALMUANPUII . . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-001-001/538-D
(Marpara North) 		2204002000NRG25300420240002308 01/05/2024 SMRITI LEKHA 2204002WL000014 SMRITI LEKHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853251 Mrs. SMRITILEKHA CHAKMA . . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-001-001/539-D
(Marpara North) 		2204002000NRG25300420240002309 01/05/2024 AMARJIT CHAKMA 2204002WL000014 AMARJIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853445 Mr. AMARJIT CHAKMA . . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-001-001/541-D
(Marpara North) 		2204002000NRG25300420240002310 01/05/2024 BADHI CHAND 2204002WL000014 BADHI CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853744 MR BHADI CHAND STATE BANK OF INDIA(508548)
246 WEST PHAILENG MZ-04-002-001-001/543-D
(Marpara North) 		2204002000NRG25300420240002311 01/05/2024 SOJIKA 2204002WL000014 SOJIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853260 Mrs. SONJIKA . . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-001-001/545-D
(Marpara North) 		2204002000NRG25300420240002312 01/05/2024 NOTUNJOY CHAKMA 2204002WL000014 NOTUNJOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853366 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-001-001/548-D
(Marpara North) 		2204002000NRG25300420240002313 01/05/2024 JYOTI PRIYO CHAKMA 2204002WL000014 JYOTI PRIYO CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853421 Mr. JYOTI PRYO CHAKMA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-001-001/55-D
(Marpara North) 		2204002000NRG25300420240002314 01/05/2024 SYAMOL KANTY 2204002WL000014 SYAMOL KANTY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853217 Mr. SYAMAL KANTI . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-001-001/550-D
(Marpara North) 		2204002000NRG25300420240002315 01/05/2024 MILITONG CHAKMA 2204002WL000014 MILITONG CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853410 Mrs. MILITONG CHAKMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-001-001/554-D
(Marpara North) 		2204002000NRG25300420240002316 01/05/2024 ARUN BIKASH 2204002WL000014 ARUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853539 Arun Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
252 WEST PHAILENG MZ-04-002-001-001/556-D
(Marpara North) 		2204002000NRG25300420240002317 01/05/2024 JOLY CHAKMA 2204002WL000014 JOLY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853635 Miss. JUALI . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-001-001/557-D
(Marpara North) 		2204002000NRG25300420240002318 01/05/2024 HIRON MALA CHAKMA 2204002WL000014 HIRON MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853414 Mrs. HIRON MALA CHAKMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-001-001/559-D
(Marpara North) 		2204002000NRG25300420240002319 01/05/2024 SAKHUA 2204002WL000014 SAKHUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853415 Mrs. SAKHUA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-001-001/56-D
(Marpara North) 		2204002000NRG25300420240002320 01/05/2024 SUDHIR CHANDRO 2204002WL000014 SUDHIR CHANDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853342 Mr. SUDIR CHANDRA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-001-001/563-D
(Marpara North) 		2204002000NRG25300420240002321 01/05/2024 RIPOM CHAKMA 2204002WL000014 RIPOM CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853402 RIPOM CHAKMA PUNJAB NATIONAL BANK(508568)
257 WEST PHAILENG MZ-04-002-001-001/565-D
(Marpara North) 		2204002000NRG25300420240002322 01/05/2024 GYANO KUMAR 2204002WL000014 GYANO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853533 MR GYANO KUMAR STATE BANK OF INDIA(508548)
258 WEST PHAILENG MZ-04-002-001-001/566-D
(Marpara North) 		2204002000NRG25300420240002323 01/05/2024 SADONA DEVI 2204002WL000014 SADONA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853403 SADONA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 WEST PHAILENG MZ-04-002-001-001/567-D
(Marpara North) 		2204002000NRG25300420240002324 01/05/2024 PRABU LOTA 2204002WL000014 PRABU LOTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853419 Mrs. DROBU LOTA . . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-001-001/568-D
(Marpara North) 		2204002000NRG25300420240002325 01/05/2024 MONI 2204002WL000014 MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853735 Mrs. MONI . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-001-001/569-D
(Marpara North) 		2204002000NRG25300420240002326 01/05/2024 C SHANKAR CHAKMA 2204002WL000014 C SHANKAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853634 Mr. C SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-001-001/57-D
(Marpara North) 		2204002000NRG25300420240002327 01/05/2024 MUHABIR 2204002WL000014 MUHABIR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853259 Mr. MOHABIR . . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-001-001/570-D
(Marpara North) 		2204002000NRG25300420240002328 01/05/2024 INDRA KUMAR CHAKMA 2204002WL000014 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853545 INDRA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 WEST PHAILENG MZ-04-002-001-001/573-D
(Marpara North) 		2204002000NRG25300420240002329 01/05/2024 GALLALLO CHAKMA 2204002WL000014 GALLALLO CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853038 GALALLO CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
265 WEST PHAILENG MZ-04-002-001-001/574-D
(Marpara North) 		2204002000NRG25300420240002330 01/05/2024 SOPNO NUKA CHAKMA 2204002WL000014 SOPNO NUKA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853416 Mrs. SOPNO NUKA CHAKMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-001-001/576-D
(Marpara North) 		2204002000NRG25300420240002331 01/05/2024 HINDRO MALA 2204002WL000014 HINDRO MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853546 MRS HINDRO MALA STATE BANK OF INDIA(508548)
267 WEST PHAILENG MZ-04-002-001-001/58-D
(Marpara North) 		2204002000NRG25300420240002332 01/05/2024 BORUN 2204002WL000014 BORUN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853495 Borun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
268 WEST PHAILENG MZ-04-002-001-001/582-D
(Marpara North) 		2204002000NRG25300420240002333 01/05/2024 INDRA JOY CHAKMA 2204002WL000014 INDRA JOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853542 MR INDRO JOY CHAKMA STATE BANK OF INDIA(508548)
269 WEST PHAILENG MZ-04-002-001-001/583-D
(Marpara North) 		2204002000NRG25300420240002334 01/05/2024 SUMANA DEVI CHAKMA 2204002WL000014 SUMANA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853498 SUMANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 WEST PHAILENG MZ-04-002-001-001/587-D
(Marpara North) 		2204002000NRG25300420240002335 01/05/2024 Prajip Chakma 2204002WL000014 Prajip Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853666 Santi Lota AIRTEL PAYMENTS BANK LIMITED(990288)
271 WEST PHAILENG MZ-04-002-001-001/589-D
(Marpara North) 		2204002000NRG25300420240002336 01/05/2024 JOSI BIKASH CHAKMA 2204002WL000014 JOSI BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853364 Mr. JOSI BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-001-001/59-D
(Marpara North) 		2204002000NRG25300420240002337 01/05/2024 KRIPA RANJON 2204002WL000014 KRIPA RANJON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853121 KRIPA RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 WEST PHAILENG MZ-04-002-001-001/590-D
(Marpara North) 		2204002000NRG25300420240002338 01/05/2024 PROBA RANI CHAKMA 2204002WL000014 PROBA RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853407 Mrs. PROBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-001-001/591-D
(Marpara North) 		2204002000NRG25300420240002339 01/05/2024 SAPNA REGA CHAKMA 2204002WL000014 SAPNA REGA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853312 Mrs. SAPNA REGA CHAKMA . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-001-001/592-D
(Marpara North) 		2204002000NRG25300420240002340 01/05/2024 MOROT CHOBUA 2204002WL000014 MOROT CHOBUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853586 MR MOROT CHOBUA CHAKMA STATE BANK OF INDIA(508548)
276 WEST PHAILENG MZ-04-002-001-001/593-D
(Marpara North) 		2204002000NRG25300420240002341 01/05/2024 INDIRA 2204002WL000014 INDIRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853409 Mrs. INDIRA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-001-001/594-D
(Marpara North) 		2204002000NRG25300420240002342 01/05/2024 BUDDHA RANJAN CHAKMA 2204002WL000014 BUDDHA RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853490 Buddha Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
278 WEST PHAILENG MZ-04-002-001-001/595-D
(Marpara North) 		2204002000NRG25300420240002343 01/05/2024 MODHU MITA CHAKMA 2204002WL000014 MODHU MITA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853538 Modhumita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
279 WEST PHAILENG MZ-04-002-001-001/598-D
(Marpara North) 		2204002000NRG25300420240002344 01/05/2024 SESENGHULI 2204002WL000014 SESENGHULI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853742 MRS SUSENGHULI SUSENGHULI STATE BANK OF INDIA(508548)
280 WEST PHAILENG MZ-04-002-001-001/599-D
(Marpara North) 		2204002000NRG25300420240002345 01/05/2024 SANTI RONJON 2204002WL000014 SANTI RONJON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853271 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-001-001/600-D
(Marpara North) 		2204002000NRG25300420240002346 01/05/2024 Buddha Poti chakma 2204002WL000014 Buddha Poti chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853543 MRS BUDDHA POTI CHAKMA STATE BANK OF INDIA(508548)
282 WEST PHAILENG MZ-04-002-001-001/601-D
(Marpara North) 		2204002000NRG25300420240002347 01/05/2024 Sodona Devi 2204002WL000014 Sodona Devi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853587 Sadona Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
283 WEST PHAILENG MZ-04-002-001-001/602-D
(Marpara North) 		2204002000NRG25300420240002348 01/05/2024 Satish Chandra 2204002WL000014 Satish Chandra 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853541 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
284 WEST PHAILENG MZ-04-002-001-001/603-D
(Marpara North) 		2204002000NRG25300420240002349 01/05/2024 Sangita Chakma 2204002WL000014 Sangita Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853489 Sangita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
285 WEST PHAILENG MZ-04-002-001-001/606-D
(Marpara North) 		2204002000NRG25300420240002350 01/05/2024 H.Probakor 2204002WL000014 H.Probakor 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853491 H Probakor AIRTEL PAYMENTS BANK LIMITED(990288)
286 WEST PHAILENG MZ-04-002-001-001/607-D
(Marpara North) 		2204002000NRG25300420240002351 01/05/2024 Sura Lata 2204002WL000014 Sura Lata 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853544 MRS SURA LATA STATE BANK OF INDIA(508548)
287 WEST PHAILENG MZ-04-002-001-001/608-D
(Marpara North) 		2204002000NRG25300420240002352 01/05/2024 Guno Nidi 2204002WL000014 Guno Nidi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853485 Guna Nidi AIRTEL PAYMENTS BANK LIMITED(990288)
288 WEST PHAILENG MZ-04-002-001-001/613-D
(Marpara North) 		2204002000NRG25300420240002353 01/05/2024 Shanti Jibon Chakma 2204002WL000014 Shanti Jibon Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853454 Mr. SHANTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-001-001/616
(Marpara North) 		2204002000NRG25300420240002354 01/05/2024 C Swapan Chakma 2204002WL000014 C Swapan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853451 Mr. C SWAPAN CHAKMA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-001-001/617
(Marpara North) 		2204002000NRG25300420240002355 01/05/2024 Renu Mala 2204002WL000014 Renu Mala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853554 RENU MALA AIRTEL PAYMENTS BANK LIMITED(990288)
291 WEST PHAILENG MZ-04-002-001-001/618
(Marpara North) 		2204002000NRG25300420240002356 01/05/2024 Krishna Chakma 2204002WL000014 Krishna Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853041 Mrs. KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-001-001/619
(Marpara North) 		2204002000NRG25300420240002357 01/05/2024 Indro Joy Chakma 2204002WL000014 Indro Joy Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853047 Indro Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
293 WEST PHAILENG MZ-04-002-001-001/622
(Marpara North) 		2204002000NRG25300420240002359 01/05/2024 Amiyo Bala Chakma 2204002WL000014 Amiyo Bala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853051 Mrs. AMIYO BALA CHAKMA . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-001-001/623
(Marpara North) 		2204002000NRG25300420240002360 01/05/2024 Mangal Jyoti Chakma 2204002WL000014 Mangal Jyoti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853084 MR MANGAL JYOTI CHAKMA STATE BANK OF INDIA(508548)
295 WEST PHAILENG MZ-04-002-001-001/624
(Marpara North) 		2204002000NRG25300420240002361 01/05/2024 Sonabi 2204002WL000014 Sonabi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853584 Mrs. SONABI . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-001-001/625
(Marpara North) 		2204002000NRG25300420240002362 01/05/2024 Betchagi 2204002WL000014 Betchagi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853550 Betchagi AIRTEL PAYMENTS BANK LIMITED(990288)
297 WEST PHAILENG MZ-04-002-001-001/626
(Marpara North) 		2204002000NRG25300420240002363 01/05/2024 Kalpona 2204002WL000014 Kalpona 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853082 KALPONA AIRTEL PAYMENTS BANK LIMITED(990288)
298 WEST PHAILENG MZ-04-002-001-001/627
(Marpara North) 		2204002000NRG25300420240002364 01/05/2024 Malsawmkimi 2204002WL000014 Malsawmkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853048 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-001-001/629
(Marpara North) 		2204002000NRG25300420240002365 01/05/2024 Pattori Mala Chakma 2204002WL000014 Pattori Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853585 Mrs. PATTORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-001-001/63-D
(Marpara North) 		2204002000NRG25300420240002366 01/05/2024 UDDHOJOY 2204002WL000014 UDDHOJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853768 Mr. UDOJOY . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-001-001/630
(Marpara North) 		2204002000NRG25300420240002367 01/05/2024 Sheha Lokhi Chakma 2204002WL000014 Sheha Lokhi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853556 MRS SNEHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
302 WEST PHAILENG MZ-04-002-001-001/631
(Marpara North) 		2204002000NRG25300420240002368 01/05/2024 Mokul Jyoti 2204002WL000014 Mokul Jyoti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853049 Mr. MOKUL JYOTI . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-001-001/632
(Marpara North) 		2204002000NRG25300420240002369 01/05/2024 Arati Mala 2204002WL000014 Arati Mala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853086 Mrs. ARATI MALA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-001-001/634
(Marpara North) 		2204002000NRG25300420240002370 01/05/2024 Sadona Ranjan 2204002WL000014 Sadona Ranjan 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853088 Mr. SHADONA RANJAN . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-001-001/635
(Marpara North) 		2204002000NRG25300420240002371 01/05/2024 Robi Mala Chakma 2204002WL000014 Robi Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853053 Ms. ROBI MALA CHAKMA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-001-001/636
(Marpara North) 		2204002000NRG25300420240002372 01/05/2024 Jakka Mala 2204002WL000014 Jakka Mala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853551 MRS JAKKA MALA STATE BANK OF INDIA(508548)
307 WEST PHAILENG MZ-04-002-001-001/637
(Marpara North) 		2204002000NRG25300420240002373 01/05/2024 Manjya Ranjan 2204002WL000014 Manjya Ranjan 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853085 Manjya Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
308 WEST PHAILENG MZ-04-002-001-001/638
(Marpara North) 		2204002000NRG25300420240002374 01/05/2024 C Nolen Bikash Chakma 2204002WL000014 C Nolen Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853448 Mr. C NOLEN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-001-001/639
(Marpara North) 		2204002000NRG25300420240002375 01/05/2024 Sittiso 2204002WL000014 Sittiso 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853045 SITTISO CANARA BANK(508532)
310 WEST PHAILENG MZ-04-002-001-001/64-D
(Marpara North) 		2204002000NRG25300420240002376 01/05/2024 Anisha Chakma 2204002WL000014 Anisha Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853487 ANISHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 WEST PHAILENG MZ-04-002-001-001/641
(Marpara North) 		2204002000NRG25300420240002377 01/05/2024 Sobinoy chakma 2204002WL000014 Sobinoy chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853083 MR SOBINOY CHAKMA STATE BANK OF INDIA(508548)
312 WEST PHAILENG MZ-04-002-001-001/642
(Marpara North) 		2204002000NRG25300420240002378 01/05/2024 Sudhar Shan Chakma 2204002WL000014 Sudhar Shan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853052 Mr. SUDHAR SHAN CHAKMA . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-001-001/643
(Marpara North) 		2204002000NRG25300420240002379 01/05/2024 Doya Lokhi 2204002WL000014 Doya Lokhi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853046 DOYA LOKHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 WEST PHAILENG MZ-04-002-001-001/644
(Marpara North) 		2204002000NRG25300420240002380 01/05/2024 Amit Chakma 2204002WL000014 Amit Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853089 Mr. AMIT CHAKMA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-001-001/647
(Marpara North) 		2204002000NRG25300420240002381 01/05/2024 Molika Devi 2204002WL000014 Molika Devi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853548 Molika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
316 WEST PHAILENG MZ-04-002-001-001/648
(Marpara North) 		2204002000NRG25300420240002382 01/05/2024 Nripendra Chakma 2204002WL000014 Nripendra Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853376 Mr. NRIPENDRA CHAKMA MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-001-001/650
(Marpara North) 		2204002000NRG25300420240002383 01/05/2024 Sobina 2204002WL000014 Sobina 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853050 Mrs. SOBINA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-001-001/651
(Marpara North) 		2204002000NRG25300420240002384 01/05/2024 C Priyo Jyoti Chakma 2204002WL000014 C Priyo Jyoti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853081 Mr. C PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-001-001/653
(Marpara North) 		2204002000NRG25300420240002385 01/05/2024 Moyen tara 2204002WL000014 Moyen tara 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853090 Moyen Tara AIRTEL PAYMENTS BANK LIMITED(990288)
320 WEST PHAILENG MZ-04-002-001-001/654
(Marpara North) 		2204002000NRG25300420240002386 01/05/2024 Robina Chakma 2204002WL000014 Robina Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853091 Mrs. ROBINA . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-001-001/655
(Marpara North) 		2204002000NRG25300420240002387 01/05/2024 Sadana Chakma 2204002WL000014 Sadana Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853042 SADANA CHAKMA TRIPURA GRAMIN BANK(607065)
322 WEST PHAILENG MZ-04-002-001-001/656
(Marpara North) 		2204002000NRG25300420240002388 01/05/2024 Koruna Sindu Chakma 2204002WL000014 Koruna Sindu Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853588 MR KORANA SINDU CHAKMA STATE BANK OF INDIA(508548)
323 WEST PHAILENG MZ-04-002-001-001/66-D
(Marpara North) 		2204002000NRG25300420240002389 01/05/2024 JOY MOHAN 2204002WL000014 JOY MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853232 Mr. JOYMOHAN . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-001-001/67-D
(Marpara North) 		2204002000NRG25300420240002390 01/05/2024 JORBUA 2204002WL000014 JORBUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853221 Mr. JORBUA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-001-001/69-D
(Marpara North) 		2204002000NRG25300420240002391 01/05/2024 Chitroloda 2204002WL000014 Chitroloda 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853728 Mrs. CHITROLODA . . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-001-001/7-D
(Marpara North) 		2204002000NRG25300420240002392 01/05/2024 NATUN CHANDRO 2204002WL000014 NATUN CHANDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853226 Mr. NATUN CHANDRA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-001-001/71-D
(Marpara North) 		2204002000NRG25300420240002393 01/05/2024 HI RONJIT 2204002WL000014 HI RONJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853238 Mr. KIRAN JIT . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-001-001/72-D
(Marpara North) 		2204002000NRG25300420240002394 01/05/2024 Elizabeth Zothanpari 2204002WL000014 Elizabeth Zothanpari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853087 Miss. ELIZABETH ZOTHANPARI . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-001-001/73-D
(Marpara North) 		2204002000NRG25300420240002395 01/05/2024 SANTI KUMAR 2204002WL000014 SANTI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853066 Mrs. BOROT MALA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-001-001/74-D
(Marpara North) 		2204002000NRG25300420240002396 01/05/2024 SANTI KUMAR 2204002WL000014 SANTI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853026 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-001-001/75-D
(Marpara North) 		2204002000NRG25300420240002397 01/05/2024 MOROTTIA 2204002WL000014 MOROTTIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853761 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-001-001/76-D
(Marpara North) 		2204002000NRG25300420240002398 01/05/2024 BANO CHONDRO 2204002WL000014 BANO CHONDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853398 Mr. BANA CHANDRO . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-001-001/8-D
(Marpara North) 		2204002000NRG25300420240002399 01/05/2024 SOSHI MOHAN 2204002WL000014 SOSHI MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853180 Mr. SOSHI MOHAN . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-001-001/80-D
(Marpara North) 		2204002000NRG25300420240002400 01/05/2024 BIMOL KANTI 2204002WL000014 BIMOL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853502 Bimol Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
335 WEST PHAILENG MZ-04-002-001-001/81-D
(Marpara North) 		2204002000NRG25300420240002401 01/05/2024 ARUN KUMAR 2204002WL000014 ARUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853446 Mr. ARUNKUMAR . . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-001-001/82-D
(Marpara North) 		2204002000NRG25300420240002402 01/05/2024 BAKGYA DHON 2204002WL000014 BAKGYA DHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853258 Mr. BAGIOYDAN . . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-001-001/85-D
(Marpara North) 		2204002000NRG25300420240002403 01/05/2024 BIBORNO BIKASH 2204002WL000014 BIBORNO BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853054 Mr. BIBORNA BIKASH . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-001-001/86-D
(Marpara North) 		2204002000NRG25300420240002404 01/05/2024 CHITRO RANJAN 2204002WL000014 CHITRO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853766 Mr. SITO RANJAN . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-001-001/87-D
(Marpara North) 		2204002000NRG25300420240002405 01/05/2024 DONIMALA 2204002WL000014 DONIMALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853375 Mrs. DINA MALA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-001-001/88-D
(Marpara North) 		2204002000NRG25300420240002406 01/05/2024 SIGONBI 2204002WL000014 SIGONBI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853456 Mrs. SIGONBI . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-001-001/89-D
(Marpara North) 		2204002000NRG25300420240002407 01/05/2024 GUNOJOY 2204002WL000014 GUNOJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853120 MR GUNAJOY GUNAJOY STATE BANK OF INDIA(508548)
342 WEST PHAILENG MZ-04-002-001-001/9-D
(Marpara North) 		2204002000NRG25300420240002408 01/05/2024 ARUN MOY 2204002WL000014 ARUN MOY 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627853075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 WEST PHAILENG MZ-04-002-001-001/91-D
(Marpara North) 		2204002000NRG25300420240002409 01/05/2024 HEGERA 2204002WL000014 HEGERA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853765 Mr. HEGERA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-001-001/92-D
(Marpara North) 		2204002000NRG25300420240002410 01/05/2024 JIBON 2204002WL000014 JIBON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853306 Jivan AIRTEL PAYMENTS BANK LIMITED(990288)
345 WEST PHAILENG MZ-04-002-001-001/93-D
(Marpara North) 		2204002000NRG25300420240002411 01/05/2024 JOGO SENI 2204002WL000014 JOGO SENI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853352 Mrs. JOGIASENI . . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-001-001/94-D
(Marpara North) 		2204002000NRG25300420240002412 01/05/2024 KALA MILA 2204002WL000014 KALA MILA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853004 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-001-001/95-D
(Marpara North) 		2204002000NRG25300420240002413 01/05/2024 KRISHNO LAL 2204002WL000014 KRISHNO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853063 KRISNO LAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
348 WEST PHAILENG MZ-04-002-001-001/96-D
(Marpara North) 		2204002000NRG25300420240002414 01/05/2024 KRISTO MOHAN 2204002WL000014 KRISTO MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853234 Mr. HITOMON . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-001-001/97-D
(Marpara North) 		2204002000NRG25300420240002415 01/05/2024 KRISHNO KUMAR 2204002WL000014 KRISHNO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853224 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-001-001/98-D
(Marpara North) 		2204002000NRG25300420240002416 01/05/2024 Bipul Chakma 2204002WL000014 Bipul Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853774 Mr. BIPUL CHAKMA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-002-001/1-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001959 01/05/2024 LALLAWMZUALI 2204002WL000013 LALLAWMZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853377 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-002-001/10-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001960 01/05/2024 LALRAMHLUNA 2204002WL000013 LALRAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853239 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-002-001/11-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001961 01/05/2024 LALHMUNMAWIA 2204002WL000013 LALHMUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853704 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
354 WEST PHAILENG MZ-04-002-002-001/111-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001962 01/05/2024 ROSY RUNREMSANGI 2204002WL000013 ROSY RUNREMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853799 ROSY RUNREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
355 WEST PHAILENG MZ-04-002-002-001/112-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001963 01/05/2024 HMANGAIHZUALI 2204002WL000013 HMANGAIHZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853759 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
356 WEST PHAILENG MZ-04-002-002-001/114-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001964 01/05/2024 LALLAWMAWMA 2204002WL000013 LALLAWMAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853369 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-002-001/115-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001965 01/05/2024 LIANNULA SAILO 2204002WL000013 LIANNULA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853478 LIANLULA INDIA POST PAYMENTS BANK LIMITED(508528)
358 WEST PHAILENG MZ-04-002-002-001/118-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001966 01/05/2024 LALDAWNGLIANI 2204002WL000013 LALDAWNGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853388 LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 WEST PHAILENG MZ-04-002-002-001/12-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001967 01/05/2024 HUALHMINGLIANA 2204002WL000013 HUALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853340 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-002-001/120-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001968 01/05/2024 LALTHANGREII 2204002WL000013 LALTHANGREII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853536 LALTHANGREII INDIA POST PAYMENTS BANK LIMITED(508528)
361 WEST PHAILENG MZ-04-002-002-001/121-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001969 01/05/2024 MALSAWMA 2204002WL000013 MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853698 Mr. T. MALSAWMA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-002-001/124-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001970 01/05/2024 RAS KUMAR 2204002WL000013 RAS KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853408 Mr. RASKUMAR . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-002-001/125-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001971 01/05/2024 LALDINGLIANA 2204002WL000013 LALDINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853401 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-002-001/126-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001972 01/05/2024 VANLALRUATI 2204002WL000013 VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853762 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-002-001/13-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001973 01/05/2024 LALBIAKDIKI 2204002WL000013 LALBIAKDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853484 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
366 WEST PHAILENG MZ-04-002-002-001/14-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001974 01/05/2024 Lalruatpuii 2204002WL000013 Lalruatpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853420 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-002-001/15-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001975 01/05/2024 SANGREMMAWII 2204002WL000013 SANGREMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853168 Mrs. SANGREMMAWII . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-002-001/152-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001976 01/05/2024 R Laltanpuia 2204002WL000013 R Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853694 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-002-001/154-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001977 01/05/2024 R.BIAKRIMAWIA 2204002WL000013 R.BIAKRIMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853501 BIAKRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 WEST PHAILENG MZ-04-002-002-001/155-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001978 01/05/2024 R.LALRAMLIANI 2204002WL000013 R.LALRAMLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853757 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-002-001/156-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001979 01/05/2024 BRISULOTA 2204002WL000013 BRISULOTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853500 BRISU LODA INDIA POST PAYMENTS BANK LIMITED(508528)
372 WEST PHAILENG MZ-04-002-002-001/157-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001980 01/05/2024 LALCHHANHIMA 2204002WL000013 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853014 Mr. JOSEPH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-002-001/159-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001981 01/05/2024 SUKRO DHAN 2204002WL000013 SUKRO DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853672 Mr. SUKRO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-002-001/16-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001982 01/05/2024 ZAHRANGA ROYTE 2204002WL000013 ZAHRANGA ROYTE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853391 Mr. ZOHRANGA ROYTE . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-002-001/162-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001983 01/05/2024 LALDINGLIANA 2204002WL000013 LALDINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853482 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
376 WEST PHAILENG MZ-04-002-002-001/163-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001984 01/05/2024 LALMALSAWMI 2204002WL000013 LALMALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853296 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-002-001/164-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001985 01/05/2024 ZORAMTHANGI 2204002WL000013 ZORAMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853244 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-002-001/166-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001986 01/05/2024 Zaichhuana 2204002WL000013 Zaichhuana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853313 ZAICHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
379 WEST PHAILENG MZ-04-002-002-001/167-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001987 01/05/2024 Laldawngliani 2204002WL000013 Laldawngliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853423 Mrs. LALDAWNLIANI . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-002-001/168
(Marpara Mizo Veng) 		2204002000NRG25300420240001988 01/05/2024 Lallawmzuali 2204002WL000013 Lallawmzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853458 MISS LALLAWMZUALI STATE BANK OF INDIA(508548)
381 WEST PHAILENG MZ-04-002-002-001/169
(Marpara Mizo Veng) 		2204002000NRG25300420240001989 01/05/2024 Nomita 2204002WL000013 Nomita 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853406 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-002-001/170
(Marpara Mizo Veng) 		2204002000NRG25300420240001990 01/05/2024 Punyo Lokhi 2204002WL000013 Punyo Lokhi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853675 Mrs. PUNYO LOKHI . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-002-001/171
(Marpara Mizo Veng) 		2204002000NRG25300420240001991 01/05/2024 Minoti 2204002WL000013 Minoti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853455 Mrs. MINOTI . . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-002-001/172
(Marpara Mizo Veng) 		2204002000NRG25300420240001992 01/05/2024 Meye Dhan 2204002WL000013 Meye Dhan 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853453 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-002-001/173
(Marpara Mizo Veng) 		2204002000NRG25300420240001993 01/05/2024 Buddha Lota 2204002WL000013 Buddha Lota 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853681 Miss. BUDDHA LOTA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-002-001/174
(Marpara Mizo Veng) 		2204002000NRG25300420240001994 01/05/2024 K Ramdinmawii 2204002WL000013 K Ramdinmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853452 Mrs. K RAMDINMAWII . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-002-001/175
(Marpara Mizo Veng) 		2204002000NRG25300420240001995 01/05/2024 C Lalremruati 2204002WL000013 C Lalremruati 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853314 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-002-001/18-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001996 01/05/2024 LALHMINGLIANA 2204002WL000013 LALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853334 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-002-001/19-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001997 01/05/2024 H LALRUATSANGA 2204002WL000013 H LALRUATSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853247 Mr. H LALRUATSANGA . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-002-001/2-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001998 01/05/2024 ROHMINGTHANGA 2204002WL000013 ROHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853335 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-002-001/20-D
(Marpara Mizo Veng) 		2204002000NRG25300420240001999 01/05/2024 THANHRANGA 2204002WL000013 THANHRANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853301 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-002-001/21-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002000 01/05/2024 Lalrinpuii 2204002WL000013 Lalrinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853636 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-002-001/23-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002001 01/05/2024 Raldoliana 2204002WL000013 Raldoliana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853345 MR RALDOLIANA STATE BANK OF INDIA(508548)
394 WEST PHAILENG MZ-04-002-002-001/24-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002002 01/05/2024 LALTHAFAMKIMA 2204002WL000013 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853167 Mr. LALTHAFAMKIMA AND LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-002-001/26-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002003 01/05/2024 BRI SUNDORI 2204002WL000013 BRI SUNDORI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853346 MRS BIRO SADANI STATE BANK OF INDIA(508548)
396 WEST PHAILENG MZ-04-002-002-001/29-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002004 01/05/2024 LALTHANGHLUANI 2204002WL000013 LALTHANGHLUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853700 Mrs. LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-002-001/3-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002005 01/05/2024 LALROLIANA 2204002WL000013 LALROLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853387 Mr. H LALROLIANA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-002-001/30-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002006 01/05/2024 PC PAKUNGA 2204002WL000013 PC PAKUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853693 Mr. PC PAKUNGA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-002-001/31-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002007 01/05/2024 KALADI 2204002WL000013 KALADI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853699 ROMA PHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
400 WEST PHAILENG MZ-04-002-002-001/32-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002008 01/05/2024 LUCY LALMUANPUII 2204002WL000013 LUCY LALMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853425 LUCY LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
401 WEST PHAILENG MZ-04-002-002-001/33-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002009 01/05/2024 LALDUHAWMA 2204002WL000013 LALDUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853331 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-002-001/35-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002010 01/05/2024 LALTANPUIA SAILO 2204002WL000013 LALTANPUIA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853311 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
403 WEST PHAILENG MZ-04-002-002-001/37-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002011 01/05/2024 BACHADHAN 2204002WL000013 BACHADHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853246 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-002-001/38-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002012 01/05/2024 PUNIADHAN 2204002WL000013 PUNIADHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853333 Mr. PUNNYA DHAN . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-002-001/39-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002013 01/05/2024 LALENGZUALA 2204002WL000013 LALENGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853457 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-002-001/40-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002014 01/05/2024 MS DAWNGA 2204002WL000013 MS DAWNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853706 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-002-001/42-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002015 01/05/2024 LALNUNNEMI 2204002WL000013 LALNUNNEMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853347 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-002-001/43-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002016 01/05/2024 LALBIAKRUALI 2204002WL000013 LALBIAKRUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853336 LALBIAKRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
409 WEST PHAILENG MZ-04-002-002-001/44-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002017 01/05/2024 LALHMACHHUANI 2204002WL000013 LALHMACHHUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853242 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-002-001/45-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002018 01/05/2024 LALCHHUANMAWIA 2204002WL000013 LALCHHUANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853392 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
411 WEST PHAILENG MZ-04-002-002-001/46-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002019 01/05/2024 DIL KUMAR 2204002WL000013 DIL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853547 DIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 WEST PHAILENG MZ-04-002-002-001/47-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002020 01/05/2024 RUPA DEVI 2204002WL000013 RUPA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853243 Mrs. RUPA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-002-001/48-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002021 01/05/2024 SOTYA BHAN 2204002WL000013 SOTYA BHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853337 Mr. SATYABAN . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-002-001/49-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002022 01/05/2024 MOGOLA SUNDORI 2204002WL000013 MOGOLA SUNDORI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853479 MOGOLA SUNDORI INDIA POST PAYMENTS BANK LIMITED(508528)
415 WEST PHAILENG MZ-04-002-002-001/50-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002023 01/05/2024 KOMLA SUNDORI 2204002WL000013 KOMLA SUNDORI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853393 Mrs. KAMALA SUNDORI . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-002-001/51-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002024 01/05/2024 SURESH BIKASH 2204002WL000013 SURESH BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853343 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-002-001/52-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002025 01/05/2024 SUSHIL KUMAR 2204002WL000013 SUSHIL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853339 SUSIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 WEST PHAILENG MZ-04-002-002-001/53-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002026 01/05/2024 KAPLIANA 2204002WL000013 KAPLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853605 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-002-001/54-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002027 01/05/2024 BIJOY KANTI 2204002WL000013 BIJOY KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853240 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-002-001/55-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002028 01/05/2024 K LALBIAKLIANA 2204002WL000013 K LALBIAKLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853697 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-002-001/56-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002029 01/05/2024 LALTHIANGHLIMI 2204002WL000013 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853300 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-002-001/57-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002030 01/05/2024 MOGOL DHAN 2204002WL000013 MOGOL DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853124 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-002-001/58-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002031 01/05/2024 BANDARA 2204002WL000013 BANDARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853245 Mr. BANDARA . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-002-001/59-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002032 01/05/2024 BIJOY MOHAN 2204002WL000013 BIJOY MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853696 Mr. BIJOY MOHAN . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-002-001/61-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002033 01/05/2024 HUALMAWII 2204002WL000013 HUALMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853341 HUALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
426 WEST PHAILENG MZ-04-002-002-001/62-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002034 01/05/2024 TORONI MAHAN 2204002WL000013 TORONI MAHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853338 Mr. THORINI MOHAN . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-002-001/63-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002035 01/05/2024 PHONOGASH 2204002WL000013 PHONOGASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853348 Mr. PHOROGASH CHAKMA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-002-001/64-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002036 01/05/2024 REMSANGPUII 2204002WL000013 REMSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853481 REMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
429 WEST PHAILENG MZ-04-002-002-001/65-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002037 01/05/2024 ROLUAHPUIA 2204002WL000013 ROLUAHPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853705 ROLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
430 WEST PHAILENG MZ-04-002-002-001/66-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002038 01/05/2024 LALZARMAWIA 2204002WL000013 LALZARMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853703 LALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 WEST PHAILENG MZ-04-002-002-001/67-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002039 01/05/2024 LALNUNSANGA 2204002WL000013 LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853702 Mr. C. LALNUNSANGA AND HUALTHANSIAMI . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-002-001/68-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002040 01/05/2024 LALENKAWLA 2204002WL000013 LALENKAWLA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853332 LALENKAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
433 WEST PHAILENG MZ-04-002-002-001/70-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002041 01/05/2024 RAJANI MOHAN 2204002WL000013 RAJANI MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853707 Mr. RAJANI . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-002-001/72-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002042 01/05/2024 LAL CHONDRO 2204002WL000013 LAL CHONDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853695 LALCHANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
435 WEST PHAILENG MZ-04-002-002-001/73-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002043 01/05/2024 MALSAWMI 2204002WL000013 MALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853701 MRS MALSAWMI STATE BANK OF INDIA(508548)
436 WEST PHAILENG MZ-04-002-002-001/74-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002044 01/05/2024 LOKI DEVI 2204002WL000013 LOKI DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853015 Mrs. LOKIDEVI . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-002-001/76-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002045 01/05/2024 LALRINMAWIA 2204002WL000013 LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853170 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-002-001/89-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002046 01/05/2024 KHAWLIANTHANGI 2204002WL000013 KHAWLIANTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853486 KHAWLIANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
439 WEST PHAILENG MZ-04-002-002-001/95-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002047 01/05/2024 LALNUNTHARI 2204002WL000013 LALNUNTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853241 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-002-001/96-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002048 01/05/2024 LALBIAKI 2204002WL000013 LALBIAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853758 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-002-001/98-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002049 01/05/2024 Lalsangkimi 2204002WL000013 Lalsangkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853016 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-002-001/99-D
(Marpara Mizo Veng) 		2204002000NRG25300420240002050 01/05/2024 David Lalmuankima 2204002WL000013 David Lalmuankima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853412 Mr. DAVID LALMUANKIMA . . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-003-001/148-D
(Marpara North) 		2204002000NRG25300420240002417 01/05/2024 Birush Pudi 2204002WL000014 Birush Pudi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853427 Brihas Pati AIRTEL PAYMENTS BANK LIMITED(990288)
444 WEST PHAILENG MZ-04-002-019-001/104-D
(Damparengpui) 		2204002000NRG25300420240000059 01/05/2024 A Lalthara 2204002WL00005 A Lalthara 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853317 Mr. A.LALTHARA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-019-001/409-D
(Damparengpui) 		2204002000NRG25300420240000308 01/05/2024 F Vanlalvuani 2204002WL00005 F Vanlalvuani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853466 Mrs. F VANLALVUANI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-019-001/41-D
(Damparengpui) 		2204002000NRG25300420240000309 01/05/2024 Narajoy 2204002WL00005 Narajoy 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853145 Mr. NARAJOY . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-019-001/410-D
(Damparengpui) 		2204002000NRG25300420240000310 01/05/2024 C BIAKMAWIA 2204002WL00005 C BIAKMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853606 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-019-001/411-D
(Damparengpui) 		2204002000NRG25300420240000311 01/05/2024 LALNUNHLIMI 2204002WL00005 LALNUNHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853372 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-019-001/412-D
(Damparengpui) 		2204002000NRG25300420240000312 01/05/2024 ROZAMA 2204002WL00005 ROZAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853236 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-019-001/413-D
(Damparengpui) 		2204002000NRG25300420240000313 01/05/2024 ROSIHA 2204002WL00005 ROSIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853282 Mr. RONIHA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-019-001/416-D
(Damparengpui) 		2204002000NRG25300420240000314 01/05/2024 BILONJOY 2204002WL00005 BILONJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853153 Mr. BILONJOI . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-019-001/418-D
(Damparengpui) 		2204002000NRG25300420240000315 01/05/2024 DULACHONDRO 2204002WL00005 DULACHONDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853754 Mr. DULA CHANDRO RIANG . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-019-001/42-D
(Damparengpui) 		2204002000NRG25300420240000316 01/05/2024 ROLIANA 2204002WL00005 ROLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853594 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-019-001/420-D
(Damparengpui) 		2204002000NRG25300420240000317 01/05/2024 LALHRUAIZELA 2204002WL00005 LALHRUAIZELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853520 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-019-001/421-D
(Damparengpui) 		2204002000NRG25300420240000318 01/05/2024 TANPIHA 2204002WL00005 TANPIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853203 Mr. TAUPIKHA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-019-001/422-D
(Damparengpui) 		2204002000NRG25300420240000319 01/05/2024 RAMNGAIHZUALA 2204002WL00005 RAMNGAIHZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853276 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-019-001/423-D
(Damparengpui) 		2204002000NRG25300420240000320 01/05/2024 LALPIANTHARA 2204002WL00005 LALPIANTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853521 Mr. LALPIANTHARA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-019-001/424-D
(Damparengpui) 		2204002000NRG25300420240000321 01/05/2024 CHOIDORAI 2204002WL00005 CHOIDORAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853289 Mr. CHOIDORAI . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-019-001/426-D
(Damparengpui) 		2204002000NRG25300420240000322 01/05/2024 SANGZUALI 2204002WL00005 SANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853208 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-019-001/427-D
(Damparengpui) 		2204002000NRG25300420240000323 01/05/2024 LAWMSANGI 2204002WL00005 LAWMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853713 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-019-001/428-D
(Damparengpui) 		2204002000NRG25300420240000324 01/05/2024 ENGZAUA 2204002WL00005 ENGZAUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853194 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-019-001/43-D
(Damparengpui) 		2204002000NRG25300420240000325 01/05/2024 ZAIREMI 2204002WL00005 ZAIREMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853129 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-019-001/430-D
(Damparengpui) 		2204002000NRG25300420240000326 01/05/2024 K LALLAWMSANGA 2204002WL00005 K LALLAWMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853166 Mr. K LALLAWMSANGA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-019-001/431-D
(Damparengpui) 		2204002000NRG25300420240000327 01/05/2024 Lawmkima 2204002WL00005 Lawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853472 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-019-001/432-D
(Damparengpui) 		2204002000NRG25300420240000328 01/05/2024 LALRINENGA 2204002WL00005 LALRINENGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853727 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-019-001/433-D
(Damparengpui) 		2204002000NRG25300420240000329 01/05/2024 LOKHICHORON 2204002WL00005 LOKHICHORON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853192 Mr. LOKHIRAI . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-019-001/434-D
(Damparengpui) 		2204002000NRG25300420240000330 01/05/2024 JOYKUMAR 2204002WL00005 JOYKUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853147 Mr. JOIKUMAR . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-019-001/435-D
(Damparengpui) 		2204002000NRG25300420240000331 01/05/2024 KANTOA 2204002WL00005 KANTOA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853460 Mr. KANTOA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-019-001/437-D
(Damparengpui) 		2204002000NRG25300420240000332 01/05/2024 HAMSAIHRUNG 2204002WL00005 HAMSAIHRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853434 HAMSAIH RUNG INDIA POST PAYMENTS BANK LIMITED(508528)
470 WEST PHAILENG MZ-04-002-019-001/438-D
(Damparengpui) 		2204002000NRG25300420240000333 01/05/2024 PARMAWII 2204002WL00005 PARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853150 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-019-001/439-D
(Damparengpui) 		2204002000NRG25300420240000334 01/05/2024 LALNUNSANGA 2204002WL00005 LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853284 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-019-001/44-D
(Damparengpui) 		2204002000NRG25300420240000335 01/05/2024 RAMSAWNA 2204002WL00005 RAMSAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853189 Mr. RAMSONA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-019-001/440-D
(Damparengpui) 		2204002000NRG25300420240000336 01/05/2024 A THAWNA 2204002WL00005 A THAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853283 Mr. A.THAWNA opretde by Lalbiakmawia . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-019-001/441-D
(Damparengpui) 		2204002000NRG25300420240000337 01/05/2024 SIKURTI 2204002WL00005 SIKURTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853712 Mrs. SKURTI . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-019-001/442-D
(Damparengpui) 		2204002000NRG25300420240000338 01/05/2024 MILONRAI 2204002WL00005 MILONRAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853426 Mr. MILONRAI . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-019-001/445-D
(Damparengpui) 		2204002000NRG25300420240000339 01/05/2024 ROTLUANGA 2204002WL00005 ROTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853602 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-019-001/446-D
(Damparengpui) 		2204002000NRG25300420240000340 01/05/2024 KOMLA 2204002WL00005 KOMLA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853374 Mr. KOMLA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-019-001/447-D
(Damparengpui) 		2204002000NRG25300420240000341 01/05/2024 LALRAMDINA 2204002WL00005 LALRAMDINA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853383 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-019-001/448-D
(Damparengpui) 		2204002000NRG25300420240000342 01/05/2024 VANLALREMI 2204002WL00005 VANLALREMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853096 VANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 WEST PHAILENG MZ-04-002-019-001/449-D
(Damparengpui) 		2204002000NRG25300420240000343 01/05/2024 A LALMUANA 2204002WL00005 A LALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853326 Mr. A LALMUANA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-019-001/45-D
(Damparengpui) 		2204002000NRG25300420240000344 01/05/2024 LALAWMPUIA 2204002WL00005 LALAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853157 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-019-001/450-D
(Damparengpui) 		2204002000NRG25300420240000345 01/05/2024 THAWHSARAI 2204002WL00005 THAWHSARAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853156 Mr. THANGSARAI . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-019-001/451-D
(Damparengpui) 		2204002000NRG25300420240000346 01/05/2024 Maruati 2204002WL00005 Maruati 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853102 MARUATI INDIA POST PAYMENTS BANK LIMITED(508528)
484 WEST PHAILENG MZ-04-002-019-001/452-D
(Damparengpui) 		2204002000NRG25300420240000347 01/05/2024 MOKTOA 2204002WL00005 MOKTOA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853277 Mr. MOKTO . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-019-001/453-D
(Damparengpui) 		2204002000NRG25300420240000348 01/05/2024 LALHMANGAIHA 2204002WL00005 LALHMANGAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853382 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-019-001/455-D
(Damparengpui) 		2204002000NRG25300420240000349 01/05/2024 ROCHHUNGA 2204002WL00005 ROCHHUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853173 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-019-001/456-D
(Damparengpui) 		2204002000NRG25300420240000350 01/05/2024 Lalthanpuii 2204002WL00005 Lalthanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853371 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-019-001/458-D
(Damparengpui) 		2204002000NRG25300420240000351 01/05/2024 HAREA 2204002WL00005 HAREA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853278 Mr. HAREA . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-019-001/459-D
(Damparengpui) 		2204002000NRG25300420240000352 01/05/2024 Mthairung 2204002WL00005 Mthairung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853470 Mrs. MITHAIRUNG . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-019-001/46-D
(Damparengpui) 		2204002000NRG25300420240000353 01/05/2024 KEMPORAI 2204002WL00005 KEMPORAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853657 Mr. KEMPORAI . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-019-001/461-D
(Damparengpui) 		2204002000NRG25300420240000354 01/05/2024 KHAWSIAMA 2204002WL00005 KHAWSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853149 Mr. KHAWSIAMA . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-019-001/462-D
(Damparengpui) 		2204002000NRG25300420240000355 01/05/2024 Nijorung 2204002WL00005 Nijorung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853661 Mrs. NIJORUNG . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-019-001/463-D
(Damparengpui) 		2204002000NRG25300420240000356 01/05/2024 RAMDINSANGA 2204002WL00005 RAMDINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853141 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-019-001/464-D
(Damparengpui) 		2204002000NRG25300420240000357 01/05/2024 H MUANKIMA 2204002WL00005 H MUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853600 Mr. H LALMUANKIMA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-019-001/467-D
(Damparengpui) 		2204002000NRG25300420240000358 01/05/2024 SIBIA 2204002WL00005 SIBIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853325 Mr. SIBIA . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-019-001/469-D
(Damparengpui) 		2204002000NRG25300420240000359 01/05/2024 BIRGURAM 2204002WL00005 BIRGURAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853390 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-019-001/47-D
(Damparengpui) 		2204002000NRG25300420240000360 01/05/2024 KAWLTHANGA 2204002WL00005 KAWLTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853201 Mr. KOBADUR . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-019-001/474-D
(Damparengpui) 		2204002000NRG25300420240000361 01/05/2024 A LALDINTHARA 2204002WL00005 A LALDINTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853324 Mr. A LALDINTHARA . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-019-001/475-D
(Damparengpui) 		2204002000NRG25300420240000362 01/05/2024 C Lalbiaksanga 2204002WL00005 C Lalbiaksanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853640 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-019-001/476-D
(Damparengpui) 		2204002000NRG25300420240000363 01/05/2024 ST VANLALZAUVA 2204002WL00005 ST VANLALZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853714 MR VANLALZAUVA STATE BANK OF INDIA(508548)
501 WEST PHAILENG MZ-04-002-019-001/478-D
(Damparengpui) 		2204002000NRG25300420240000364 01/05/2024 OIAKRAI 2204002WL00005 OIAKRAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853151 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-019-001/48-D
(Damparengpui) 		2204002000NRG25300420240000365 01/05/2024 JOIRUNGTI 2204002WL00005 JOIRUNGTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853749 Mrs. JOIRUNGTI . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-019-001/480-D
(Damparengpui) 		2204002000NRG25300420240000366 01/05/2024 ROHMUAKA 2204002WL00005 ROHMUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853322 Mr. ROHMUAKA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-019-001/481-D
(Damparengpui) 		2204002000NRG25300420240000367 01/05/2024 LALRAMTHARI 2204002WL00005 LALRAMTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853753 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-019-001/483-D
(Damparengpui) 		2204002000NRG25300420240000368 01/05/2024 FAMKIMA 2204002WL00005 FAMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853516 Mr. FAMKIMA . . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-019-001/484-D
(Damparengpui) 		2204002000NRG25300420240000369 01/05/2024 AK LALDINTHARA 2204002WL00005 AK LALDINTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853193 Mr. AK LALDINTHARA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-019-001/485-D
(Damparengpui) 		2204002000NRG25300420240000370 01/05/2024 LAWMKIMI 2204002WL00005 LAWMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853787 LAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 WEST PHAILENG MZ-04-002-019-001/487-D
(Damparengpui) 		2204002000NRG25300420240000371 01/05/2024 REMTHANGI 2204002WL00005 REMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853161 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-019-001/49-D
(Damparengpui) 		2204002000NRG25300420240000372 01/05/2024 VANLALMAWIA 2204002WL00005 VANLALMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853604 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-019-001/492-D
(Damparengpui) 		2204002000NRG25300420240000373 01/05/2024 LALMUANPUIA 2204002WL00005 LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853396 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-019-001/493-D
(Damparengpui) 		2204002000NRG25300420240000374 01/05/2024 LALNUNSANGA 2204002WL00005 LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853154 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-019-001/494-D
(Damparengpui) 		2204002000NRG25300420240000375 01/05/2024 Lalengzuali 2204002WL00005 Lalengzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853560 Mrs. ENGZUALI . . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-019-001/495-D
(Damparengpui) 		2204002000NRG25300420240000376 01/05/2024 LALSAWMLIANI 2204002WL00005 LALSAWMLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853527 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-019-001/496-D
(Damparengpui) 		2204002000NRG25300420240000377 01/05/2024 Kaikuangi 2204002WL00005 Kaikuangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853206 Mrs. KAIKUNGI . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-019-001/498-D
(Damparengpui) 		2204002000NRG25300420240000378 01/05/2024 WILLIAM 2204002WL00005 WILLIAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853590 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-019-001/499-D
(Damparengpui) 		2204002000NRG25300420240000379 01/05/2024 ZOREMA 2204002WL00005 ZOREMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853659 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-019-001/5-D
(Damparengpui) 		2204002000NRG25300420240000380 01/05/2024 PIANTHARI 2204002WL00005 PIANTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853130 Mrs. LALPIANTHARI . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-019-001/50-D
(Damparengpui) 		2204002000NRG25300420240000381 01/05/2024 LOTIRUNG 2204002WL00005 LOTIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853286 Mrs. LOTIRUNG . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-019-001/501-D
(Damparengpui) 		2204002000NRG25300420240000382 01/05/2024 Bihona 2204002WL00005 Bihona 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853515 Mr. BIHON KUMAR . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-019-001/502-D
(Damparengpui) 		2204002000NRG25300420240000383 01/05/2024 SAWMIRUNG 2204002WL00005 SAWMIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853639 Mrs. SAWMIRUNG . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-019-001/504-D
(Damparengpui) 		2204002000NRG25300420240000384 01/05/2024 DOLIRAI 2204002WL00005 DOLIRAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853162 Mr. DOLIRAI . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-019-001/506-D
(Damparengpui) 		2204002000NRG25300420240000385 01/05/2024 BIAKDAWLI 2204002WL00005 BIAKDAWLI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853200 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-019-001/507-D
(Damparengpui) 		2204002000NRG25300420240000386 01/05/2024 MAWIA 2204002WL00005 MAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853638 Mr. C NUNMAWIA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-019-001/51-D
(Damparengpui) 		2204002000NRG25300420240000387 01/05/2024 LALHRIATPUIA 2204002WL00005 LALHRIATPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853462 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-019-001/510-D
(Damparengpui) 		2204002000NRG25300420240000388 01/05/2024 MALSAWMI 2204002WL00005 MALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853139 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-019-001/513-D
(Damparengpui) 		2204002000NRG25300420240000391 01/05/2024 HIMAN 2204002WL00005 HIMAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853140 Mr. HEMANA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-019-001/514-D
(Damparengpui) 		2204002000NRG25300420240000392 01/05/2024 VANLALAWIA 2204002WL00005 VANLALAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853169 Mr. A VANLALAWIA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-019-001/515-D
(Damparengpui) 		2204002000NRG25300420240000393 01/05/2024 LALTHAZUALI 2204002WL00005 LALTHAZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853092 Mrs. LALTHAZUALI . . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-019-001/517-D
(Damparengpui) 		2204002000NRG25300420240000395 01/05/2024 Gondorai 2204002WL00005 Gondorai 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853187 Mr. GONDORAI . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-019-001/518-D
(Damparengpui) 		2204002000NRG25300420240000396 01/05/2024 KHUMBARUNG 2204002WL00005 KHUMBARUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853475 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-019-001/520-D
(Damparengpui) 		2204002000NRG25300420240000397 01/05/2024 LALTHIANGHLIMA 2204002WL00005 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853750 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-019-001/546-D
(Damparengpui) 		2204002000NRG25300420240000421 01/05/2024 BIAKDANGA 2204002WL00005 BIAKDANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853164 Mr. BIAKDANGA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-019-001/547-D
(Damparengpui) 		2204002000NRG25300420240000422 01/05/2024 TLANCHHUNGA 2204002WL00005 TLANCHHUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853603 Mr. TLANCHHUNGA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-019-001/548-D
(Damparengpui) 		2204002000NRG25300420240000423 01/05/2024 POROKUMAR 2204002WL00005 POROKUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853607 Mr. POROKUMAR . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-019-001/549-D
(Damparengpui) 		2204002000NRG25300420240000424 01/05/2024 BUKTIRAM 2204002WL00005 BUKTIRAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853654 Mr. BUKTIRAM . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-019-001/55-D
(Damparengpui) 		2204002000NRG25300420240000425 01/05/2024 KHAWMPUIA 2204002WL00005 KHAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853127 Mr. KHAWMPUIRAI . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-019-001/550-D
(Damparengpui) 		2204002000NRG25300420240000426 01/05/2024 TOBIRUNG 2204002WL00005 TOBIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853098 TOBIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
538 WEST PHAILENG MZ-04-002-019-001/552-D
(Damparengpui) 		2204002000NRG25300420240000427 01/05/2024 LIANZUALA 2204002WL00005 LIANZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853182 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-019-001/553-D
(Damparengpui) 		2204002000NRG25300420240000428 01/05/2024 ZOSIAMA 2204002WL00005 ZOSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853593 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-019-001/554-D
(Damparengpui) 		2204002000NRG25300420240000429 01/05/2024 TOROSEN 2204002WL00005 TOROSEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853160 Mr. TOROSEN . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-019-001/555-D
(Damparengpui) 		2204002000NRG25300420240000430 01/05/2024 LARUA 2204002WL00005 LARUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853198 Mr. LARUA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-019-001/556-D
(Damparengpui) 		2204002000NRG25300420240000431 01/05/2024 ROCHHUNGA 2204002WL00005 ROCHHUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853183 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-019-001/557-D
(Damparengpui) 		2204002000NRG25300420240000432 01/05/2024 RINSANGA 2204002WL00005 RINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853144 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-019-001/558-D
(Damparengpui) 		2204002000NRG25300420240000433 01/05/2024 ZOVI 2204002WL00005 ZOVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853099 ZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
545 WEST PHAILENG MZ-04-002-019-001/559-D
(Damparengpui) 		2204002000NRG25300420240000434 01/05/2024 LALHMINGLIANI 2204002WL00005 LALHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853540 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
546 WEST PHAILENG MZ-04-002-019-001/56-D
(Damparengpui) 		2204002000NRG25300420240000435 01/05/2024 Kawlaha 2204002WL00005 Kawlaha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853136 Mr. KAWLA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-019-001/560-D
(Damparengpui) 		2204002000NRG25300420240000436 01/05/2024 SOBARAM 2204002WL00005 SOBARAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853591 Mr. SEBARAI . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-019-001/561-D
(Damparengpui) 		2204002000NRG25300420240000437 01/05/2024 ROBINDA 2204002WL00005 ROBINDA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853132 Mr. ROHINDA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-019-001/565-D
(Damparengpui) 		2204002000NRG25300420240000438 01/05/2024 KHONDOA 2204002WL00005 KHONDOA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853155 Mr. KHONDOA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-019-001/566-D
(Damparengpui) 		2204002000NRG25300420240000439 01/05/2024 TOISARAI 2204002WL00005 TOISARAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853595 Mr. TUISARAI . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-019-001/567-D
(Damparengpui) 		2204002000NRG25300420240000440 01/05/2024 LALNGAIHAWMA 2204002WL00005 LALNGAIHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853386 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-019-001/568-D
(Damparengpui) 		2204002000NRG25300420240000441 01/05/2024 MARUKIO 2204002WL00005 MARUKIO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853642 Mr. MARUKIO . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-019-001/569-D
(Damparengpui) 		2204002000NRG25300420240000442 01/05/2024 SAWTARAM 2204002WL00005 SAWTARAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853656 Mr. SOTARAM . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-019-001/57-D
(Damparengpui) 		2204002000NRG25300420240000443 01/05/2024 ZOTHANMAWII 2204002WL00005 ZOTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853662 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-019-001/570-D
(Damparengpui) 		2204002000NRG25300420240000444 01/05/2024 ZORAMLIANA 2204002WL00005 ZORAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853648 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-019-001/571-D
(Damparengpui) 		2204002000NRG25300420240000445 01/05/2024 RASPO 2204002WL00005 RASPO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853610 Mr. RASPOSAIT . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-019-001/572-D
(Damparengpui) 		2204002000NRG25300420240000446 01/05/2024 ORTHORAM 2204002WL00005 ORTHORAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853658 Mr. ORTHORAM . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-019-001/573-D
(Damparengpui) 		2204002000NRG25300420240000447 01/05/2024 PHUJARUNG 2204002WL00005 PHUJARUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853647 Mrs. PHUJARUNG . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-019-001/574-D
(Damparengpui) 		2204002000NRG25300420240000448 01/05/2024 SUBATI 2204002WL00005 SUBATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853660 Mrs. SUBATI . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-019-001/575-D
(Damparengpui) 		2204002000NRG25300420240000449 01/05/2024 KRAHMONI 2204002WL00005 KRAHMONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853158 Mr. KRAKMONI . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-019-001/576-D
(Damparengpui) 		2204002000NRG25300420240000450 01/05/2024 LALTHANZUALA 2204002WL00005 LALTHANZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853190 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-019-001/577-D
(Damparengpui) 		2204002000NRG25300420240000451 01/05/2024 TOBIRUNG 2204002WL00005 TOBIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853148 TOBIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
563 WEST PHAILENG MZ-04-002-019-001/578-D
(Damparengpui) 		2204002000NRG25300420240000452 01/05/2024 ROMAWIA 2204002WL00005 ROMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853599 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-019-001/579-D
(Damparengpui) 		2204002000NRG25300420240000453 01/05/2024 KUNOTI 2204002WL00005 KUNOTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853473 Mrs. KUNOTI . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-019-001/58-D
(Damparengpui) 		2204002000NRG25300420240000454 01/05/2024 ODINA 2204002WL00005 ODINA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853287 Mr. ODIN RAI . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-019-001/580-D
(Damparengpui) 		2204002000NRG25300420240000455 01/05/2024 Porthoram 2204002WL00005 Porthoram 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853504 Mr. PORTHORAM . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-019-001/581-D
(Damparengpui) 		2204002000NRG25300420240000456 01/05/2024 GARIHAM 2204002WL00005 GARIHAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853649 Mr. GARIHAM . MIZORAM RURAL BANK(607230)
568 WEST PHAILENG MZ-04-002-019-001/582-D
(Damparengpui) 		2204002000NRG25300420240000457 01/05/2024 SASORAI 2204002WL00005 SASORAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853609 Mr. SAHSOHRAI . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-019-001/583-D
(Damparengpui) 		2204002000NRG25300420240000458 01/05/2024 DINTLUANGA 2204002WL00005 DINTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853708 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-019-001/584-D
(Damparengpui) 		2204002000NRG25300420240000459 01/05/2024 Thansangi 2204002WL00005 Thansangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853641 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-019-001/585-D
(Damparengpui) 		2204002000NRG25300420240000460 01/05/2024 C.VANLALLAWMA 2204002WL00005 C.VANLALLAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853608 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-019-001/586-D
(Damparengpui) 		2204002000NRG25300420240000461 01/05/2024 DAVIDA 2204002WL00005 DAVIDA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853159 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-019-001/587-D
(Damparengpui) 		2204002000NRG25300420240000462 01/05/2024 ZASANGA 2204002WL00005 ZASANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853596 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-019-001/588-D
(Damparengpui) 		2204002000NRG25300420240000463 01/05/2024 BANIRAM 2204002WL00005 BANIRAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853519 Mr. BANI RAM . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-019-001/589-D
(Damparengpui) 		2204002000NRG25300420240000464 01/05/2024 A.LALROPUIA 2204002WL00005 A.LALROPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853205 Mr. A LALROPUIA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-019-001/59-D
(Damparengpui) 		2204002000NRG25300420240000465 01/05/2024 Lalchhandami 2204002WL00005 Lalchhandami 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853557 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-019-001/590-D
(Damparengpui) 		2204002000NRG25300420240000466 01/05/2024 PREMENJOY 2204002WL00005 PREMENJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853651 Mr. PREMENJOY . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-019-001/592-D
(Damparengpui) 		2204002000NRG25300420240000467 01/05/2024 C GOSPELA 2204002WL00005 C GOSPELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853581 MR C GOSPELA STATE BANK OF INDIA(508548)
579 WEST PHAILENG MZ-04-002-019-001/594-D
(Damparengpui) 		2204002000NRG25300420240000468 01/05/2024 LALTHAZUALA 2204002WL00005 LALTHAZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853207 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-019-001/595-D
(Damparengpui) 		2204002000NRG25300420240000469 01/05/2024 NATANGHA 2204002WL00005 NATANGHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853652 Mr. NATANGHA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-019-001/596-D
(Damparengpui) 		2204002000NRG25300420240000470 01/05/2024 NONDIA 2204002WL00005 NONDIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853650 Mr. NONDIA . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-019-001/597-D
(Damparengpui) 		2204002000NRG25300420240000471 01/05/2024 KOMANDEV 2204002WL00005 KOMANDEV 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853664 Mrs. POBIRUNG . . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-019-001/598-D
(Damparengpui) 		2204002000NRG25300420240000472 01/05/2024 LALMALSAWMA 2204002WL00005 LALMALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853653 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-019-001/599-D
(Damparengpui) 		2204002000NRG25300420240000473 01/05/2024 MALSAWMI 2204002WL00005 MALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853655 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-019-001/6-D
(Damparengpui) 		2204002000NRG25300420240000474 01/05/2024 RISA MOHON 2204002WL00005 RISA MOHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853128 Mr. RISAMOHON . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-019-001/60-D
(Damparengpui) 		2204002000NRG25300420240000475 01/05/2024 LALNUNA 2204002WL00005 LALNUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853188 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-019-001/600-D
(Damparengpui) 		2204002000NRG25300420240000476 01/05/2024 Pordirung 2204002WL00005 Pordirung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853562 Mrs. PORDIRUNG . . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-019-001/601-D
(Damparengpui) 		2204002000NRG25300420240000477 01/05/2024 RINSANGA 2204002WL00005 RINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853131 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-019-001/602-D
(Damparengpui) 		2204002000NRG25300420240000478 01/05/2024 ROBIRUNG 2204002WL00005 ROBIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853199 Mrs. ROBIRUNG . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-019-001/605-D
(Damparengpui) 		2204002000NRG25300420240000479 01/05/2024 LALENKAWLI 2204002WL00005 LALENKAWLI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853195 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-019-001/607-D
(Damparengpui) 		2204002000NRG25300420240000480 01/05/2024 B.NUNZIRA 2204002WL00005 B.NUNZIRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853152 Mr. B NUNZIRA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-019-001/608-D
(Damparengpui) 		2204002000NRG25300420240000481 01/05/2024 PORBARAI 2204002WL00005 PORBARAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853643 Mr. PORBARAI . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-019-001/609-D
(Damparengpui) 		2204002000NRG25300420240000482 01/05/2024 Sistomohon 2204002WL00005 Sistomohon 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853645 Mr. SISTOMOHON . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-019-001/610-D
(Damparengpui) 		2204002000NRG25300420240000483 01/05/2024 MOSIA 2204002WL00005 MOSIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853197 Mr. MOSIA . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-019-001/611-D
(Damparengpui) 		2204002000NRG25300420240000484 01/05/2024 DEPALI 2204002WL00005 DEPALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853138 Mrs. DIPALI . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-019-001/613-D
(Damparengpui) 		2204002000NRG25300420240000485 01/05/2024 JOHN ABRAHAM BRU 2204002WL00005 JOHN ABRAHAM BRU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853644 MR JOHNABRAHAM BRU STATE BANK OF INDIA(508548)
597 WEST PHAILENG MZ-04-002-019-001/615-D
(Damparengpui) 		2204002000NRG25300420240000486 01/05/2024 Zorema 2204002WL00005 Zorema 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853747 ZOREMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 WEST PHAILENG MZ-04-002-019-001/616-D
(Damparengpui) 		2204002000NRG25300420240000487 01/05/2024 HMUNSIAMA 2204002WL00005 HMUNSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853204 HMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 WEST PHAILENG MZ-04-002-019-001/617-D
(Damparengpui) 		2204002000NRG25300420240000488 01/05/2024 LALZUALA 2204002WL00005 LALZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853134 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-019-001/618-D
(Damparengpui) 		2204002000NRG25300420240000489 01/05/2024 MALSAWMA 2204002WL00005 MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853589 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-019-001/619-D
(Damparengpui) 		2204002000NRG25300420240000490 01/05/2024 ROMAWII 2204002WL00005 ROMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853137 Miss. ROMAWII . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-019-001/62-D
(Damparengpui) 		2204002000NRG25300420240000491 01/05/2024 Disarai 2204002WL00005 Disarai 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853133 Mr. DISARAI . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-019-001/620-D
(Damparengpui) 		2204002000NRG25300420240000492 01/05/2024 LALMUANPUIA 2204002WL00005 LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853746 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-019-001/621-D
(Damparengpui) 		2204002000NRG25300420240000493 01/05/2024 Vanlalthara 2204002WL00005 Vanlalthara 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853512 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-019-001/623-D
(Damparengpui) 		2204002000NRG25300420240000494 01/05/2024 Baju 2204002WL00005 Baju 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853646 Mr. BAJU . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-019-001/624-D
(Damparengpui) 		2204002000NRG25300420240000495 01/05/2024 Lalbadur 2204002WL00005 Lalbadur 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853692 Mr. LALBADUR . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-019-001/625-D
(Damparengpui) 		2204002000NRG25300420240000496 01/05/2024 Kawla 2204002WL00005 Kawla 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853125 Mr. KAWLA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-019-001/626-D
(Damparengpui) 		2204002000NRG25300420240000497 01/05/2024 M VANLALRUATA 2204002WL00005 M VANLALRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853511 Mr. VANLALLIANI . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-019-001/627-D
(Damparengpui) 		2204002000NRG25300420240000498 01/05/2024 Prodip 2204002WL00005 Prodip 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853469 Mr. PRODIP . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-019-001/628-D
(Damparengpui) 		2204002000NRG25300420240000499 01/05/2024 Ramtarai 2204002WL00005 Ramtarai 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853778 Mr. RUATARAI . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-019-001/629-D
(Damparengpui) 		2204002000NRG25300420240000500 01/05/2024 Thannguri 2204002WL00005 Thannguri 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853432 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-019-001/63-D
(Damparengpui) 		2204002000NRG25300420240000501 01/05/2024 DINGLIANA 2204002WL00005 DINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853184 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-019-001/630-D
(Damparengpui) 		2204002000NRG25300420240000502 01/05/2024 Vanlalsawmzuali 2204002WL00005 Vanlalsawmzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853100 Mrs. VANLALSAWMZUALI . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-019-001/631-D
(Damparengpui) 		2204002000NRG25300420240000503 01/05/2024 Mynela 2204002WL00005 Mynela 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853509 Mr. MYNELA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-019-001/632-D
(Damparengpui) 		2204002000NRG25300420240000504 01/05/2024 Zamkhanpauva 2204002WL00005 Zamkhanpauva 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853379 Mr. ZAMKHANPAUA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-019-001/636-D
(Damparengpui) 		2204002000NRG25300420240000505 01/05/2024 SALUTI 2204002WL00005 SALUTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853670 Mrs. SALUHTI . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-019-001/637-D
(Damparengpui) 		2204002000NRG25300420240000506 01/05/2024 VANLALSAWMI 2204002WL00005 VANLALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853474 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-019-001/638-D
(Damparengpui) 		2204002000NRG25300420240000507 01/05/2024 VANLALZARZOVA 2204002WL00005 VANLALZARZOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853717 Mr. VANLALZARZOVA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-019-001/639-D
(Damparengpui) 		2204002000NRG25300420240000508 01/05/2024 LALHRIATPUII 2204002WL00005 LALHRIATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853788 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-019-001/64-D
(Damparengpui) 		2204002000NRG25300420240000509 01/05/2024 Rohlua 2204002WL00005 Rohlua 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853174 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-019-001/640-D
(Damparengpui) 		2204002000NRG25300420240000510 01/05/2024 LALHRIATPUII 2204002WL00005 LALHRIATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853373 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-019-001/641-D
(Damparengpui) 		2204002000NRG25300420240000511 01/05/2024 Lalrinliani 2204002WL00005 Lalrinliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853530 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-019-001/643-D
(Damparengpui) 		2204002000NRG25300420240000512 01/05/2024 BIBINDRO 2204002WL00005 BIBINDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853461 Mr. DIBINDRO . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-019-001/644-D
(Damparengpui) 		2204002000NRG25300420240000513 01/05/2024 ZAIREMA 2204002WL00005 ZAIREMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853715 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-019-001/646-D
(Damparengpui) 		2204002000NRG25300420240000514 01/05/2024 LALTANPUIA 2204002WL00005 LALTANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853756 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-019-001/647-D
(Damparengpui) 		2204002000NRG25300420240000515 01/05/2024 VANLALRINA 2204002WL00005 VANLALRINA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853513 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-019-001/648-D
(Damparengpui) 		2204002000NRG25300420240000516 01/05/2024 PIANGTHARA 2204002WL00005 PIANGTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853510 Mr. PIANGTHARA . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-019-001/649-D
(Damparengpui) 		2204002000NRG25300420240000517 01/05/2024 B Lalchhanhima 2204002WL00005 B Lalchhanhima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853508 Mr. B LALCHHANHIMA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-019-001/65-D
(Damparengpui) 		2204002000NRG25300420240000518 01/05/2024 CHHANHIMA 2204002WL00005 CHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853143 Mr. MAIBARAI . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-019-001/650-D
(Damparengpui) 		2204002000NRG25300420240000519 01/05/2024 Rothangpuia 2204002WL00005 Rothangpuia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853718 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-019-001/651-D
(Damparengpui) 		2204002000NRG25300420240000520 01/05/2024 MALSAWMHLUA 2204002WL00005 MALSAWMHLUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853465 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
632 WEST PHAILENG MZ-04-002-019-001/652-D
(Damparengpui) 		2204002000NRG25300420240000521 01/05/2024 Dili Kumar 2204002WL00005 Dili Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853751 Mr. DILIPKUMAR . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-019-001/653-D
(Damparengpui) 		2204002000NRG25300420240000522 01/05/2024 Lalbiakmawia 2204002WL00005 Lalbiakmawia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853716 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-019-001/655-D
(Damparengpui) 		2204002000NRG25300420240000523 01/05/2024 Lalthanpuii Pautu 2204002WL00005 Lalthanpuii Pautu 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853394 Ms. LALTHANPUII PAUTU . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-019-001/656
(Damparengpui) 		2204002000NRG25300420240000524 01/05/2024 LOROMAWIA 2204002WL00005 LOROMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853507 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-019-001/657
(Damparengpui) 		2204002000NRG25300420240000525 01/05/2024 LALNUNPUIA 2204002WL00005 LALNUNPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853748 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-019-001/658
(Damparengpui) 		2204002000NRG25300420240000526 01/05/2024 ROSOTI 2204002WL00005 ROSOTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853471 Mrs. RASOTI . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-019-001/659
(Damparengpui) 		2204002000NRG25300420240000527 01/05/2024 BAIHSERAI 2204002WL00005 BAIHSERAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853319 Mr. BAIHSERAI . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-019-001/66-D
(Damparengpui) 		2204002000NRG25300420240000528 01/05/2024 DOSIRAI 2204002WL00005 DOSIRAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853288 Mr. DOSIHRAI . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-019-001/660-D
(Damparengpui) 		2204002000NRG25300420240000529 01/05/2024 Lalnunfeli 2204002WL00005 Lalnunfeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853093 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-019-001/662-D
(Damparengpui) 		2204002000NRG25300420240000530 01/05/2024 RAMCHHANDAMA 2204002WL00005 RAMCHHANDAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853320 Mr. RAMCHHANDAMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-019-001/663-D
(Damparengpui) 		2204002000NRG25300420240000531 01/05/2024 T RAMTHARA 2204002WL00005 T RAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853384 Mr. T.RAMTHARA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-019-001/665-D
(Damparengpui) 		2204002000NRG25300420240000532 01/05/2024 LALMUANPUIA 2204002WL00005 LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853755 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-019-001/667-D
(Damparengpui) 		2204002000NRG25300420240000533 01/05/2024 ELIZABETHI 2204002WL00005 ELIZABETHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853385 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-019-001/668-D
(Damparengpui) 		2204002000NRG25300420240000534 01/05/2024 LALHMINGMAWII 2204002WL00005 LALHMINGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853477 Mr. RC ZORAMLIANA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-019-001/669-D
(Damparengpui) 		2204002000NRG25300420240000535 01/05/2024 Mandri 2204002WL00005 Mandri 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853433 MANDRI BOTI INDIA POST PAYMENTS BANK LIMITED(508528)
647 WEST PHAILENG MZ-04-002-019-001/67-D
(Damparengpui) 		2204002000NRG25300420240000536 01/05/2024 LALBIAKSANGA 2204002WL00005 LALBIAKSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853163 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-019-001/670-D
(Damparengpui) 		2204002000NRG25300420240000537 01/05/2024 VANRAMMAWII 2204002WL00005 VANRAMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853505 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG25300420240000538 01/05/2024 PHAGONJOI 2204002WL00005 PHAGONJOI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853663 Mr. PHAGONJOY . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-019-001/69-D
(Damparengpui) 		2204002000NRG25300420240000539 01/05/2024 Lawmthanga 2204002WL00005 Lawmthanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853146 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-019-001/7-D
(Damparengpui) 		2204002000NRG25300420240000540 01/05/2024 KLUAMA 2204002WL00005 KLUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853592 Mrs. KLAUMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-019-001/70-D
(Damparengpui) 		2204002000NRG25300420240000541 01/05/2024 LALBIAKZUALA 2204002WL00005 LALBIAKZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853395 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
653 WEST PHAILENG MZ-04-002-019-001/700-D
(Damparengpui) 		2204002000NRG25300420240000542 01/05/2024 T LALCHHUANAWMI 2204002WL00005 T LALCHHUANAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853781 Mrs. T LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-019-001/701-D
(Damparengpui) 		2204002000NRG25300420240000543 01/05/2024 ZONUNSANGI 2204002WL00005 ZONUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853517 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-019-001/702-D
(Damparengpui) 		2204002000NRG25300420240000544 01/05/2024 LALRINKIMI 2204002WL00005 LALRINKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853777 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-019-001/704-D
(Damparengpui) 		2204002000NRG25300420240000545 01/05/2024 C VANLALFELA 2204002WL00005 C VANLALFELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853789 Mr. C VANLLAFELA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-019-001/705-D
(Damparengpui) 		2204002000NRG25300420240000546 01/05/2024 LALNGAIHAWMA 2204002WL00005 LALNGAIHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853506 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-019-001/707-D
(Damparengpui) 		2204002000NRG25300420240000547 01/05/2024 DONICHONDRO 2204002WL00005 DONICHONDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853673 Mr. DONICHONDRO . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-019-001/708-D
(Damparengpui) 		2204002000NRG25300420240000548 01/05/2024 ESTHER LALCHHANDAMI 2204002WL00005 ESTHER LALCHHANDAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853464 ESTHER LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 WEST PHAILENG MZ-04-002-019-001/709-D
(Damparengpui) 		2204002000NRG25300420240000549 01/05/2024 ZONUNTLUANGA 2204002WL00005 ZONUNTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853514 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
661 WEST PHAILENG MZ-04-002-019-001/71-D
(Damparengpui) 		2204002000NRG25300420240000550 01/05/2024 Donon 2204002WL00005 Donon 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853711 Mr. DONON . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-019-001/711-D
(Damparengpui) 		2204002000NRG25300420240000551 01/05/2024 RINTLUANGI 2204002WL00005 RINTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853529 MRS RINTLUANGI RINTLUANGI STATE BANK OF INDIA(508548)
663 WEST PHAILENG MZ-04-002-019-001/712-D
(Damparengpui) 		2204002000NRG25300420240000552 01/05/2024 LALDUHSAKI 2204002WL00005 LALDUHSAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853449 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-019-001/713-D
(Damparengpui) 		2204002000NRG25300420240000553 01/05/2024 LALENGI 2204002WL00005 LALENGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853567 Mrs. LALENGI . . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-019-001/714-D
(Damparengpui) 		2204002000NRG25300420240000554 01/05/2024 PUTORAI 2204002WL00005 PUTORAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853524 Mr. PUTORAI . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-019-001/715-D
(Damparengpui) 		2204002000NRG25300420240000555 01/05/2024 LALTHIANGHLIMA 2204002WL00005 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853558 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-019-001/716-D
(Damparengpui) 		2204002000NRG25300420240000556 01/05/2024 LALREMPUIA 2204002WL00005 LALREMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853780 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-019-001/717-D
(Damparengpui) 		2204002000NRG25300420240000557 01/05/2024 RINGLIANI 2204002WL00005 RINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853674 Mrs. RINGLIANI . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-019-001/718-D
(Damparengpui) 		2204002000NRG25300420240000558 01/05/2024 JOY KUMAR 2204002WL00005 JOY KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853397 MR JOY KUMAR STATE BANK OF INDIA(508548)
670 WEST PHAILENG MZ-04-002-019-001/719-D
(Damparengpui) 		2204002000NRG25300420240000559 01/05/2024 LALRINAWMI 2204002WL00005 LALRINAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853678 LALRINAWMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
671 WEST PHAILENG MZ-04-002-019-001/72-D
(Damparengpui) 		2204002000NRG25300420240000560 01/05/2024 KUSROIHA 2204002WL00005 KUSROIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853710 Mr. KUSROIHA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-019-001/720-D
(Damparengpui) 		2204002000NRG25300420240000561 01/05/2024 F MALSAWMI 2204002WL00005 F MALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853378 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 WEST PHAILENG MZ-04-002-019-001/721-D
(Damparengpui) 		2204002000NRG25300420240000562 01/05/2024 J LALREMMAWII 2204002WL00005 J LALREMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853518 Miss. J.LALREMMAWII . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-019-001/722-D
(Damparengpui) 		2204002000NRG25300420240000563 01/05/2024 RINSAILOVI 2204002WL00005 RINSAILOVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853094 Mrs. RINSAILOVI . . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-019-001/723-D
(Damparengpui) 		2204002000NRG25300420240000564 01/05/2024 LAWMA 2204002WL00005 LAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853528 Mr. LAWMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-019-001/724-D
(Damparengpui) 		2204002000NRG25300420240000565 01/05/2024 NOREN 2204002WL00005 NOREN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853561 Mr. NOREN . . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-019-001/725-D
(Damparengpui) 		2204002000NRG25300420240000566 01/05/2024 LALZAMI 2204002WL00005 LALZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853617 Miss. LALZAMI . . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-019-001/726-D
(Damparengpui) 		2204002000NRG25300420240000567 01/05/2024 ZIRLIANI 2204002WL00005 ZIRLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853563 Miss. ZIRLIANI . . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-019-001/727-D
(Damparengpui) 		2204002000NRG25300420240000568 01/05/2024 THUMPAITI 2204002WL00005 THUMPAITI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853523 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-019-001/728-D
(Damparengpui) 		2204002000NRG25300420240000569 01/05/2024 LALNUNZAII 2204002WL00005 LALNUNZAII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853441 Mrs. LALNUNZAII . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-019-001/729-D
(Damparengpui) 		2204002000NRG25300420240000570 01/05/2024 JULIET LALREMCHHUNGI 2204002WL00005 JULIET LALREMCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853578 Mrs. JULIET LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-019-001/73-D
(Damparengpui) 		2204002000NRG25300420240000571 01/05/2024 KRISHNOHA 2204002WL00005 KRISHNOHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853327 Mr. KRISNOHA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-019-001/731-D
(Damparengpui) 		2204002000NRG25300420240000572 01/05/2024 PURBOMOHAN 2204002WL00005 PURBOMOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853321 PURBOMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
684 WEST PHAILENG MZ-04-002-019-001/732-D
(Damparengpui) 		2204002000NRG25300420240000573 01/05/2024 C LALKAILIANI 2204002WL00005 C LALKAILIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853566 Miss. LALKAILIANI . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-019-001/733-D
(Damparengpui) 		2204002000NRG25300420240000574 01/05/2024 FAKZUALA 2204002WL00005 FAKZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853573 MR FAKZUALA FAKZUALA STATE BANK OF INDIA(508548)
686 WEST PHAILENG MZ-04-002-019-001/734-D
(Damparengpui) 		2204002000NRG25300420240000575 01/05/2024 LALNUNFELI 2204002WL00005 LALNUNFELI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853619 MRS LALNUNFELI LALNUNFELI STATE BANK OF INDIA(508548)
687 WEST PHAILENG MZ-04-002-019-001/735-D
(Damparengpui) 		2204002000NRG25300420240000576 01/05/2024 LALSIAMI 2204002WL00005 LALSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853552 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-019-001/736-D
(Damparengpui) 		2204002000NRG25300420240000577 01/05/2024 LALNUNMAWII 2204002WL00005 LALNUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853105 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
689 WEST PHAILENG MZ-04-002-019-001/737-D
(Damparengpui) 		2204002000NRG25300420240000578 01/05/2024 LALFAKA 2204002WL00005 LALFAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853791 Mr. LALFAKA . . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-019-001/738-D
(Damparengpui) 		2204002000NRG25300420240000579 01/05/2024 LALRAMFELI 2204002WL00005 LALRAMFELI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853435 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-019-001/739-D
(Damparengpui) 		2204002000NRG25300420240000580 01/05/2024 HELEN ZAITHANCHHUNGI 2204002WL00005 HELEN ZAITHANCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853574 MS HELEN ZAITHANCHHUNGI STATE BANK OF INDIA(508548)
692 WEST PHAILENG MZ-04-002-019-001/740-D
(Damparengpui) 		2204002000NRG25300420240000581 01/05/2024 LALRINNGHETI 2204002WL00005 LALRINNGHETI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853575 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-019-001/741-D
(Damparengpui) 		2204002000NRG25300420240000582 01/05/2024 LALRINAWMA 2204002WL00005 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853571 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-019-001/742-D
(Damparengpui) 		2204002000NRG25300420240000583 01/05/2024 MASTHANGA 2204002WL00005 MASTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853572 Mr. MASTHANGA . . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-019-001/743-D
(Damparengpui) 		2204002000NRG25300420240000584 01/05/2024 LALHRUAITLUANGA 2204002WL00005 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853135 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
696 WEST PHAILENG MZ-04-002-019-001/744-D
(Damparengpui) 		2204002000NRG25300420240000585 01/05/2024 CHINTARAI 2204002WL00005 CHINTARAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853559 Mr. CHINTARAI . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-019-001/745-D
(Damparengpui) 		2204002000NRG25300420240000586 01/05/2024 RINSANGA 2204002WL00005 RINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853095 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
698 WEST PHAILENG MZ-04-002-019-001/746-D
(Damparengpui) 		2204002000NRG25300420240000587 01/05/2024 Vanlalhriatpuii 2204002WL00005 Vanlalhriatpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853522 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-019-001/747-D
(Damparengpui) 		2204002000NRG25300420240000588 01/05/2024 ZONUNSANGA 2204002WL00005 ZONUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853568 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-019-001/748-D
(Damparengpui) 		2204002000NRG25300420240000589 01/05/2024 SORONJOY 2204002WL00005 SORONJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853450 Mr. SORONJOY . . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-019-001/749-D
(Damparengpui) 		2204002000NRG25300420240000590 01/05/2024 LAWMZUALA 2204002WL00005 LAWMZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853782 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-019-001/75-D
(Damparengpui) 		2204002000NRG25300420240000591 01/05/2024 LALLIANA 2204002WL00005 LALLIANA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627853126 Aadhaar Number not Mapped to Account Number
703 WEST PHAILENG MZ-04-002-019-001/750-D
(Damparengpui) 		2204002000NRG25300420240000592 01/05/2024 BASERUNG 2204002WL00005 BASERUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853097 BASERUNG INDIA POST PAYMENTS BANK LIMITED(508528)
704 WEST PHAILENG MZ-04-002-019-001/751-D
(Damparengpui) 		2204002000NRG25300420240000593 01/05/2024 JOHN VANLALZAMA 2204002WL00005 JOHN VANLALZAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853459 Mr. JOHN VANLALZAMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-019-001/752-D
(Damparengpui) 		2204002000NRG25300420240000594 01/05/2024 REBEK LALNUNPUII 2204002WL00005 REBEK LALNUNPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853613 Ms. REBEC LALNUNPUII . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-019-001/754-D
(Damparengpui) 		2204002000NRG25300420240000595 01/05/2024 RONJIT 2204002WL00005 RONJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853438 Mr. RONJIT . . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-019-001/755-D
(Damparengpui) 		2204002000NRG25300420240000596 01/05/2024 NIKOL JOY 2204002WL00005 NIKOL JOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853499 Mr. NOKOLJOY . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-019-001/756-D
(Damparengpui) 		2204002000NRG25300420240000597 01/05/2024 DAVIDA 2204002WL00005 DAVIDA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853676 Mr. DAVIDA . . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-019-001/757-D
(Damparengpui) 		2204002000NRG25300420240000598 01/05/2024 THANSANGA 2204002WL00005 THANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853680 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-019-001/758-D
(Damparengpui) 		2204002000NRG25300420240000599 01/05/2024 Sumena 2204002WL00005 Sumena 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853683 Mrs. SUMENA MENA MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-019-001/759-D
(Damparengpui) 		2204002000NRG25300420240000600 01/05/2024 Manisha Malsawmi 2204002WL00005 Manisha Malsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853526 Mrs. MANISHA MALSAWMI . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-019-001/760-D
(Damparengpui) 		2204002000NRG25300420240000601 01/05/2024 Nemboi 2204002WL00005 Nemboi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853565 Mrs. NEMBOI . . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-019-001/761-D
(Damparengpui) 		2204002000NRG25300420240000602 01/05/2024 Girgajoy 2204002WL00005 Girgajoy 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853576 Mr. GIRGAJOY . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-019-001/762-D
(Damparengpui) 		2204002000NRG25300420240000603 01/05/2024 Belinda Laltlanmawii 2204002WL00005 Belinda Laltlanmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853467 Miss. BELINDA LALTLANMAWII . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-019-001/763-D
(Damparengpui) 		2204002000NRG25300420240000604 01/05/2024 Irene 2204002WL00005 Irene 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853564 Miss. IRENE . . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-019-001/764-D
(Damparengpui) 		2204002000NRG25300420240000605 01/05/2024 A Predic Peter 2204002WL00005 A Predic Peter 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853463 Mr. A PREDIC PETER . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-019-001/765-D
(Damparengpui) 		2204002000NRG25300420240000606 01/05/2024 Lalkhuma 2204002WL00005 Lalkhuma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853107 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-019-001/766-D
(Damparengpui) 		2204002000NRG25300420240000607 01/05/2024 Lalrindika 2204002WL00005 Lalrindika 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853684 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-019-001/767-D
(Damparengpui) 		2204002000NRG25300420240000608 01/05/2024 Lalramchhana 2204002WL00005 Lalramchhana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853792 Mr. LALRAM CHHANA MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-019-001/768-D
(Damparengpui) 		2204002000NRG25300420240000609 01/05/2024 Laltluangkima Apeto 2204002WL00005 Laltluangkima Apeto 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853583 Mr. LALTLUANGKIMA APETO . . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-019-001/769-D
(Damparengpui) 		2204002000NRG25300420240000610 01/05/2024 Rangmaiti 2204002WL00005 Rangmaiti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853790 Miss. RANGMAITI . . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-019-001/77-D
(Damparengpui) 		2204002000NRG25300420240000611 01/05/2024 A LALMUANPUIA 2204002WL00005 A LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853142 Mr. A LALMUANPUIA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-019-001/78-D
(Damparengpui) 		2204002000NRG25300420240000612 01/05/2024 RINSANGI 2204002WL00005 RINSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853709 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-019-001/79-D
(Damparengpui) 		2204002000NRG25300420240000613 01/05/2024 SAILATI 2204002WL00005 SAILATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853752 Mrs. SAILATI . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-019-001/791
(Damparengpui) 		2204002000NRG25300420240000614 01/05/2024 Brusisa 2204002WL00005 Brusisa 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853468 Mr. BRUSISA . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-019-001/792
(Damparengpui) 		2204002000NRG25300420240000615 01/05/2024 Baigioti Reang 2204002WL00005 Baigioti Reang 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853577 Ms. BAIGIOTI REANG MIZORAM RURAL BANK(607230)
727 WEST PHAILENG MZ-04-002-019-001/793
(Damparengpui) 		2204002000NRG25300420240000616 01/05/2024 Debirung 2204002WL00005 Debirung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853525 Mrs. DEBI RUNG . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-019-001/794
(Damparengpui) 		2204002000NRG25300420240000617 01/05/2024 T Lalawmpuii 2204002WL00005 T Lalawmpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853679 Mrs. T.LALAWMPUII . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-019-001/795
(Damparengpui) 		2204002000NRG25300420240000618 01/05/2024 Bornoti 2204002WL00005 Bornoti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853579 Mr. RANGBAWLA opretd by BORNOTI . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-019-001/797
(Damparengpui) 		2204002000NRG25300420240000619 01/05/2024 Sotirung 2204002WL00005 Sotirung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853580 Miss. SOTIRUNG . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-019-001/798
(Damparengpui) 		2204002000NRG25300420240000620 01/05/2024 Mausarung 2204002WL00005 Mausarung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853793 MAUSARUNG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
732 WEST PHAILENG MZ-04-002-019-001/799
(Damparengpui) 		2204002000NRG25300420240000621 01/05/2024 Bongsirung 2204002WL00005 Bongsirung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853775 MRS BONGSIRUNG BONGSIRUNG STATE BANK OF INDIA(508548)
733 WEST PHAILENG MZ-04-002-019-001/8-D
(Damparengpui) 		2204002000NRG25300420240000622 01/05/2024 ZOTHANA 2204002WL00005 ZOTHANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853285 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-019-001/80-D
(Damparengpui) 		2204002000NRG25300420240000623 01/05/2024 LALTINKHUMA 2204002WL00005 LALTINKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853601 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-019-001/800
(Damparengpui) 		2204002000NRG25300420240000624 01/05/2024 Ngurthanpari 2204002WL00005 Ngurthanpari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853569 Miss. NGURTHANPARI . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-019-001/801
(Damparengpui) 		2204002000NRG25300420240000625 01/05/2024 Lalbiakzuali 2204002WL00005 Lalbiakzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853436 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
737 WEST PHAILENG MZ-04-002-019-001/802
(Damparengpui) 		2204002000NRG25300420240000626 01/05/2024 Lalmuanpuii 2204002WL00005 Lalmuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853443 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-019-001/804
(Damparengpui) 		2204002000NRG25300420240000627 01/05/2024 Lalngaihawmi 2204002WL00005 Lalngaihawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853677 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-019-001/805
(Damparengpui) 		2204002000NRG25300420240000628 01/05/2024 Estheri 2204002WL00005 Estheri 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853611 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-019-001/806
(Damparengpui) 		2204002000NRG25300420240000629 01/05/2024 Hmangaihzuali 2204002WL00005 Hmangaihzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853570 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-019-001/807
(Damparengpui) 		2204002000NRG25300420240000630 01/05/2024 Vanrengpuii 2204002WL00005 Vanrengpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853476 MS VANRENGPUII STATE BANK OF INDIA(508548)
742 WEST PHAILENG MZ-04-002-019-001/808
(Damparengpui) 		2204002000NRG25300420240000631 01/05/2024 Abigaili 2204002WL00005 Abigaili 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853669 Miss. ABIGAILI . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-019-001/809
(Damparengpui) 		2204002000NRG25300420240000632 01/05/2024 Vanneihkimi 2204002WL00005 Vanneihkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853582 Ms. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-019-001/81-D
(Damparengpui) 		2204002000NRG25300420240000633 01/05/2024 LALENGA 2204002WL00005 LALENGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853597 Mr. LALENGA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-019-001/810
(Damparengpui) 		2204002000NRG25300420240000634 01/05/2024 Lalremmawii 2204002WL00005 Lalremmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853779 Ms. REMMAWII . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-019-001/811
(Damparengpui) 		2204002000NRG25300420240000635 01/05/2024 Lalngaihawmi 2204002WL00005 Lalngaihawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853783 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-019-001/812
(Damparengpui) 		2204002000NRG25300420240000636 01/05/2024 Phuihsarung 2204002WL00005 Phuihsarung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853615 Miss. PHUIHSARUNG . . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-019-001/813
(Damparengpui) 		2204002000NRG25300420240000637 01/05/2024 Lalsangpuii 2204002WL00005 Lalsangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853786 Miss. LALSANGPUII . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-019-001/814
(Damparengpui) 		2204002000NRG25300420240000638 01/05/2024 Mannangti 2204002WL00005 Mannangti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853439 Mrs. MANNANGTI . . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-019-001/815
(Damparengpui) 		2204002000NRG25300420240000639 01/05/2024 Lallawmawmi 2204002WL00005 Lallawmawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853625 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-019-001/816
(Damparengpui) 		2204002000NRG25300420240000640 01/05/2024 VANLALRUATA 2204002WL00005 VANLALRUATA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627853621 Account closed
752 WEST PHAILENG MZ-04-002-019-001/817
(Damparengpui) 		2204002000NRG25300420240000641 01/05/2024 Lalpianmawii 2204002WL00005 Lalpianmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853437 Miss. LALPIANMAWII . . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-019-001/818
(Damparengpui) 		2204002000NRG25300420240000642 01/05/2024 Duhsangi 2204002WL00005 Duhsangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853785 Mrs. DUHSANGI . . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-019-001/819
(Damparengpui) 		2204002000NRG25300420240000643 01/05/2024 Khakchangti 2204002WL00005 Khakchangti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853029 Mrs. KHAKCHANGTI . . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-019-001/820
(Damparengpui) 		2204002000NRG25300420240000644 01/05/2024 Lalramnghaki 2204002WL00005 Lalramnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853618 MS LALRAMNGHAKI STATE BANK OF INDIA(508548)
756 WEST PHAILENG MZ-04-002-019-001/821
(Damparengpui) 		2204002000NRG25300420240000645 01/05/2024 Topjirai 2204002WL00005 Topjirai 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853622 MR TOPJIRAI TOPJIRAI STATE BANK OF INDIA(508548)
757 WEST PHAILENG MZ-04-002-019-001/827
(Damparengpui) 		2204002000NRG25300420240000647 01/05/2024 Zoramfela 2204002WL00005 Zoramfela 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853784 Mrs. SALEM LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-019-001/828
(Damparengpui) 		2204002000NRG25300420240000648 01/05/2024 Lalfakzuali 2204002WL00005 Lalfakzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853685 Mrs. . LALFAKZUALI MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-019-001/829
(Damparengpui) 		2204002000NRG25300420240000649 01/05/2024 Madurung 2204002WL00005 Madurung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853104 Mrs. MADURUNG . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-019-001/83-D
(Damparengpui) 		2204002000NRG25300420240000650 01/05/2024 LALPUIA 2204002WL00005 LALPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853598 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-019-001/830
(Damparengpui) 		2204002000NRG25300420240000651 01/05/2024 Puspawti 2204002WL00005 Puspawti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853614 Mrs. PUSPOTI . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-019-001/831
(Damparengpui) 		2204002000NRG25300420240000652 01/05/2024 A Pianmawia 2204002WL00005 A Pianmawia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853623 Mr. A PIANMAWIA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-019-001/832
(Damparengpui) 		2204002000NRG25300420240000653 01/05/2024 Omez rung 2204002WL00005 Omez rung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853682 Mrs. OMEZ RUNG MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-019-001/833
(Damparengpui) 		2204002000NRG25300420240000654 01/05/2024 Phehdama 2204002WL00005 Phehdama 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853628 Mrs. PHEHDAMA . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-019-001/834
(Damparengpui) 		2204002000NRG25300420240000655 01/05/2024 Kalika Debarma 2204002WL00005 Kalika Debarma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853627 Kailika Debbarma BANK OF INDIA(508505)
766 WEST PHAILENG MZ-04-002-019-001/835
(Damparengpui) 		2204002000NRG25300420240000656 01/05/2024 Khulurung 2204002WL00005 Khulurung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853624 Mrs. KHULURUNG . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-019-001/836
(Damparengpui) 		2204002000NRG25300420240000657 01/05/2024 Rinsangi 2204002WL00005 Rinsangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853612 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-019-001/837
(Damparengpui) 		2204002000NRG25300420240000658 01/05/2024 Lalremsiami 2204002WL00005 Lalremsiami 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853620 MRS LALREMSIAMI LALREMSIAMI STATE BANK OF INDIA(508548)
769 WEST PHAILENG MZ-04-002-019-001/838
(Damparengpui) 		2204002000NRG25300420240000659 01/05/2024 Saitluangpuii 2204002WL00005 Saitluangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853440 Miss. SAITLUANGPUII . . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-019-001/839
(Damparengpui) 		2204002000NRG25300420240000660 01/05/2024 Menaki 2204002WL00005 Menaki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853626 Mrs. MENAKI . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-019-001/84-D
(Damparengpui) 		2204002000NRG25300420240000661 01/05/2024 MALSAWMI 2204002WL00005 MALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853318 Mrs. MALSAWMI op by Lalramliana . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-019-001/840
(Damparengpui) 		2204002000NRG25300420240000662 01/05/2024 Retreati 2204002WL00005 Retreati 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853431 Mrs. RETREATI . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-019-001/841
(Damparengpui) 		2204002000NRG25300420240000663 01/05/2024 Ruthi Lallawmsangi 2204002WL00005 Ruthi Lallawmsangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853106 RUTHI LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
774 WEST PHAILENG MZ-04-002-019-001/842
(Damparengpui) 		2204002000NRG25300420240000664 01/05/2024 Birdirung 2204002WL00005 Birdirung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853616 Mrs. BIRDIRUNG . . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-019-001/843
(Damparengpui) 		2204002000NRG25300420240000665 01/05/2024 Lalringi 2204002WL00005 Lalringi 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627853103 Aadhaar Number not Mapped to Account Number
776 WEST PHAILENG MZ-04-002-019-001/844
(Damparengpui) 		2204002000NRG25300420240000666 01/05/2024 Lalduhkimi 2204002WL00005 Lalduhkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853101 LALDUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 WEST PHAILENG MZ-04-002-019-001/845
(Damparengpui) 		2204002000NRG25300420240000667 01/05/2024 Vanlalpianga 2204002WL00005 Vanlalpianga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853442 Mr. VANLALPIANGA . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-019-001/846
(Damparengpui) 		2204002000NRG25300420240000668 01/05/2024 Lalniengvar 2204002WL00005 Lalniengvar 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853743 Mrs. LALNIENGVAR . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-019-001/847
(Damparengpui) 		2204002000NRG25300420240000669 01/05/2024 K Nunsiami 2204002WL00005 K Nunsiami 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853776 Ms. K.NUNSIAMI . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-019-001/848
(Damparengpui) 		2204002000NRG25300420240000670 01/05/2024 Lalneihmawii 2204002WL00005 Lalneihmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853381 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-019-001/849
(Damparengpui) 		2204002000NRG25300420240000671 01/05/2024 Elizabethi 2204002WL00005 Elizabethi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853030 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-019-001/85-D
(Damparengpui) 		2204002000NRG25300420240000672 01/05/2024 ODARAI 2204002WL00005 ODARAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853279 Mr. AWDARAI . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-019-001/850
(Damparengpui) 		2204002000NRG25300420240000673 01/05/2024 Saimawii 2204002WL00005 Saimawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853031 Miss. SAIMAWII . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-019-001/851
(Damparengpui) 		2204002000NRG25300420240000674 01/05/2024 Lalrozami 2204002WL00005 Lalrozami 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853036 Mrs. LALROZAMI . . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-019-001/852
(Damparengpui) 		2204002000NRG25300420240000675 01/05/2024 Isaka 2204002WL00005 Isaka 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853032 ISAKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
786 WEST PHAILENG MZ-04-002-019-001/853
(Damparengpui) 		2204002000NRG25300420240000676 01/05/2024 VL Hmangaihzuali 2204002WL00005 VL Hmangaihzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853035 Mrs. VL HMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-019-001/854
(Damparengpui) 		2204002000NRG25300420240000677 01/05/2024 Hemamalini 2204002WL00005 Hemamalini 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853033 Ms. HEMAMALINI . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-019-001/855
(Damparengpui) 		2204002000NRG25300420240000678 01/05/2024 Brujoy 2204002WL00005 Brujoy 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853034 Mr. BRUJOI . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-019-001/86-D
(Damparengpui) 		2204002000NRG25300420240000679 01/05/2024 RINTLUANGA 2204002WL00005 RINTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853185 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-019-001/87-D
(Damparengpui) 		2204002000NRG25300420240000680 01/05/2024 PHAIKTARAI 2204002WL00005 PHAIKTARAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853186 Mr. PHAIKTARAI . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-019-001/89-D
(Damparengpui) 		2204002000NRG25300420240000681 01/05/2024 BLAWA 2204002WL00005 BLAWA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853389 Mr. SANGA . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-019-001/9-D
(Damparengpui) 		2204002000NRG25300420240000682 01/05/2024 BISRAMTI 2204002WL00005 BISRAMTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853237 Mrs. BISRAMTI . MIZORAM RURAL BANK(607230)
793 WEST PHAILENG MZ-04-002-019-001/91-D
(Damparengpui) 		2204002000NRG25300420240000683 01/05/2024 LALDINTHARA 2204002WL00005 LALDINTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853281 Mr. A.LALDINTHARA . MIZORAM RURAL BANK(607230)
794 WEST PHAILENG MZ-04-002-019-001/92-D
(Damparengpui) 		2204002000NRG25300420240000684 01/05/2024 THUMSARAI 2204002WL00005 THUMSARAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853280 Mr. THUMSARAI . MIZORAM RURAL BANK(607230)
795 WEST PHAILENG MZ-04-002-019-001/93-D
(Damparengpui) 		2204002000NRG25300420240000685 01/05/2024 ZARA 2204002WL00005 ZARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853191 Mr. BISTIRAI . MIZORAM RURAL BANK(607230)
796 WEST PHAILENG MZ-04-002-019-001/94-D
(Damparengpui) 		2204002000NRG25300420240000686 01/05/2024 Thawngneihmani 2204002WL00005 Thawngneihmani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853196 Mrs. THAWNGNEIHMANI . MIZORAM RURAL BANK(607230)
797 WEST PHAILENG MZ-04-002-019-001/97-D
(Damparengpui) 		2204002000NRG25300420240000687 01/05/2024 ROBENA 2204002WL00005 ROBENA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853202 Mr. RABENDRA . MIZORAM RURAL BANK(607230)
798 WEST PHAILENG MZ-04-002-019-001/98-D
(Damparengpui) 		2204002000NRG25300420240000688 01/05/2024 SANGZUALI 2204002WL00005 SANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627853671 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
SubTotal 1693888 1693888
799 WEST PHAILENG MZ-04-002-001-001/236-D
(Marpara North) 		2204002000NRG25300420240002145 01/05/2024 Somita Devi Chakma 2204002WL000014 Somita Devi Chakma 00415 SBIN0008697 2128 2128 Processed 04/05/2024 3627853380 Mrs. SOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 2128 2128
Total 1700272 1700272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_010524APB_FTO_499 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Lawngtlai Branch 2128
2 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0005820 Lawngtlai 2128
3 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 2128
4 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 2128
5 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 2128
6 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0RRMIGB Mamit 2128
7 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0RRMIGB MARPARA NORTH BRANCH 70224
8 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 2128
9 WEST PHAILENG MZ2204002_010524APB_FTO_499 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1613024
10 WEST PHAILENG MZ2204002_010524APB_FTO_499 State Bank of India SBIN0008697 MAMIT 2128

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